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Hounsfield board approves Abstract 9 payments and $775,000 transfer to cover sewer pay apps
Summary
The board approved payment of Abstract 9 (vouchers 25-00493 to 25-00537) totaling $157,313.21 and authorized a $775,000 transfer from Savings to the Sewer account to cover three pay applications totaling $770,386.
The Town of Hounsfield Town Board approved payment of bills on Abstract 9 and authorized a transfer of funds to cover sewer pay applications during its Sept. 10, 2025 meeting. Councilwoman Dawn Nier moved and Councilwoman Courtney Brown seconded approval of Abstract 9 (vouchers 25-00493 to 25-00537); the board recorded an Abstract total of $157,313.21, with line items that included General Fund A $114,525.00, Highway Fund A $9,282.99, Water District 2 $4,331.85, Water Service Area #8 $963.50, and Sewer District 1 Capital Project $7,191.30. All present voted aye and the motion carried.
To cover three pay applications totaling $770,386, the board also approved a transfer of $775,000 from the Savings account into the Sewer account. The transfer was moved by Councilwoman Nier and seconded by Councilwoman Brown; the minutes record the motion passed with all aye votes. The transfer was described as necessary to cover the pay apps; the board noted the specific totals in the minutes.
