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Town Board approves $119,915.71 in payments on Abstract 6
Summary
The Town of Hounsfield board voted unanimously July 9 to pay vouchers on Abstract 6 totaling $119,915.71, covering general, highway and water capital accounts. The motion was made by Deputy Supervisor John LaDuc and seconded by Councilwoman Dawn Nier.
The Town of Hounsfield Town Board unanimously approved payment of vouchers #25-00362 through #25-00412 on Abstract 6, totaling $119,915.71. Deputy Supervisor John LaDuc moved the motion and Councilwoman Dawn Nier seconded; the board recorded "all ayes" and carried the motion.
The abstract included multiple fund disbursements: General Fund A $21,343.10; General Fund B $240.00; Highway Fund A $20,820.85; Highway Fund B $18,755.16; Water Improvements Capital Project $51,383.95; and other smaller water and trust accounts, producing an overall total of $119,915.71. No individual roll-call votes were recorded in the minutes; the transcript records the outcome as unanimous.
