Citizen Portal

Get email alerts on the Finance topic

No spam. Unsubscribe anytime.

Town approves $10,556.59 Chub Run requisition; accounts payable cleared

Town of Nutter Fort Council · May 27, 2025

Summary

The Sanitary Board approved Chub Run requisition number 6 for $10,556.59, and the council approved accounts payable items by unanimous vote. The treasurer also noted coordination with DEP and Thrasher on AML Phase II.

During the treasurer’s report, the council recorded that the Sanitary Board approved Chub Run requisition number 6 in the amount of $10,556.59. The treasurer also reported recent meetings with DEP and Thrasher regarding Phase II of the AML project.

Council approved accounts payable items presented via handout by unanimous vote (motion by Charlene Louk, seconded by Karen Phillips). The minutes do not list line-item amounts for the accounts payable list in the transcript; the Chub Run requisition amount was the only dollar figure cited.

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.

Source