Wrightstown approves $89,284.57 in payments and multiple interfund transfers
The board approved December 29, 2025 payments totaling $89,284.57 across funds and multiple transfers including payroll and capital fund moves; escrow bills of $4,442.56 were also approved.
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The Board approved December 29, 2025 payments totaling $89,284.57: General Fund bills $65,477.90; Cable Access Fund $586.11; Mathews Ridge Sewer Fund $2,823.06; Jane Chapman East Sewer Fund $2,290.22; Emergency Services Fund $18,107.28. Escrow bills of $4,442.56 were also approved.
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