Board approves Abstract #4 totaling $70,636.92
Clerk Trapp presented Abstract #4, a combined voucher batch of $70,636.92 across multiple funds; the board approved the abstract unanimously at the July 27 meeting.
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Clerk Trapp presented Abstract #4 with a total of $70,636.92 broken down as: General $45,234.17; Water $4,644.83; Sewer $3,889.19; Pool $3,292.89; Trust & Agency $12,989.97; Water Ban $385.87; Erie Canal Celebration $200.00. Trustee Bates moved to approve Abstract #4 and Deputy Mayor Gustafson seconded; the motion passed with all voting in favor.
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