Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Board approves Abstract #22 totaling $64,183.61
Summary
Clerk Trapp presented Abstract #22 for $64,183.61 with fund breakdown across General, Water, Sewer, Pool, Trust & Agency and Water Ban accounts; trustees approved the abstract unanimously.
Clerk Trapp presented Abstract #22 at the April 27 meeting: total disbursements of $64,183.61 divided as General $10,181.68; Water $8,382.52; Sewer $25,024.03; Pool $91.83; Trust & Agency $13,503.55; and Water Ban $7,000.00. Trustee Stapleton moved to approve the abstract and Trustee Bates seconded; the board carried the motion with all voting in favor.
The abstract covers routine municipal payments and was approved without discussion in the regular session. The clerk's report in the minutes provides the line-item totals but does not attach vendor-level detail in the meeting record.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
