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Board approves plow purchase, monthly vouchers and Bloomingdale water flyers

Town of St. Armand Town Board · January 22, 2025
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Summary

The board approved an $8,800 Fisher plow from Dejana, authorized payment of December vouchers totaling multiple fund amounts, and approved $351 to print 500 Bloomingdale Water District flyers for insertion into bills.

The board approved purchasing a 10-foot Fisher plow for the town's 1-ton truck, accepting a quote of $8,800 from Dejana. Deputy Supervisor Karl Law moved the approval and the motion passed unanimously by roll call.

The board also approved payment of December vouchers across several funds — General Vouchers #1–#47 for $34,817.34; Trust & Agency #1–#5 for $5,929.33; Highway #1–#15 for $27,607.74; Water & Sewer #1–#16 for $8,959.64; and B Fund Voucher #1 for $7,262.50 — and authorized $351 to print 500 Bloomingdale Water District informational flyers for insertion into water and sewer bills.