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Hounsfield board approves $639,417.72 in payments, including $396,523.28 sewer capital item
Summary
The Town Board approved payment of Abstract #11 totaling $639,417.72, with the largest line item the Sewer District 1 Capital Project at $396,523.28; the motion passed by unanimous vote among present members.
A motion to pay bills on Abstract #11 was made by Councilwoman Courtney Brown and seconded by Councilwoman Dawn Nier; the board approved payment of $639,417.72 in total. The abstract listed line-item totals including General Fund A $23,535.35, Highway Fund A $133,580.35, Water District 5 $10,615.35, and Sewer District 1 Capital Project $396,523.28.
Deputy Supervisor John LaDuc and other board members voted aye; the minutes record the motion as carried. The board received a copy of the Revenue/Appropriation Analysis Report and the Clerk read the financial statements during the meeting.
