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Springport board approves Abstract #5 payments totaling $83,527.91
Summary
The Springport Town Board approved Abstract #5 payments across General, Highway, Sewer and Water funds totaling $83,527.91; the motion passed unanimously.
Councilman Michael Selover moved to pay Abstract #5 vouchers covering multiple town funds; Councilman Eric Rosenkrans seconded the motion. The board approved the payments with an "Aye, all" vote.
The approved disbursements listed in the minutes were: General Fund (A) vouchers #115–128, 140–142 totaling $9,076.70; General Fund (B) voucher #129 totaling $4,241.23; Highway Fund (DB) vouchers #126, 128, 130–136 totaling $34,871.77; Sewer District #1 vouchers #118, 128, 140 totaling $4,789.32; Water District #1 vouchers #128, 137, 138, 140 totaling $599.44; and Water District #2 vouchers #118, 127, 128, 137, 139 totaling $29,949.45. The combined total of approved payments was $83,527.91.
