Board approves Abstract #2 totaling $53,760.19
Clerk Trapp presented Abstract #2 with total payments of $53,760.19 (General $17,102.85; Water $6,992.50; Sewer $11,050.43; Pool $4,680.36; Trust & Agency $13,484.05); Deputy Mayor Gustafson moved to approve and the motion carried unanimously.
The full story
At the June 22 meeting Clerk-Treasurer Tina Trapp presented Abstract #2 listing $53,760.19 in payments across village funds. The clerk’s breakdown showed General fund payments of $17,102.85; Water $6,992.50; Sewer $11,050.43; Pool $4,680.36; and Trust & Agency $13,484.05.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or