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Hounsfield board approves Abstract 6 payments totaling $118,987.62
Summary
The Town Board authorized payment of vouchers #25-00306 through #25-00352 across general, highway, water and capital funds, recording an abstract total of $118,987.62; the motion carried unanimously with all ayes.
At the June 11 meeting the Town Board approved payment of bills on Abstract 6 covering voucher numbers 25-00306 through 25-00352. The approved payouts included: General Fund A $27,016.35, Highway Fund A $25,113.81, Highway Fund B $27,886.30, Water District 2 $2,588.81, Water District 5 $540.00, Water District #7 $56.24, Water District 1 $306.69, Water District 4 $197.54, Water District 3 $1,144.13, Trust and Agency $1,416.40, Water Improvements Capital Project $22,996.15, and Sewer District 1 Capital Project $9,724.74, for an Abstract Total of $118,987.62. The motion to pay was made by Councilwoman Dawn Nier and seconded by Councilman John LaDuc and recorded as carried with 'All ayes.'
The minutes do not list individual voucher descriptions. The board received the Revenue/Appropriation Analysis Report and all members were given copies for review.
