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Jerome board approves Warrant List 26-24 totaling $42,674.27
Summary
Trustees approved Warrant List 26-24 for $42,674.27 with $12,427.41 charged to the General Revenue Fund and $30,546.86 charged to the Water Account; motion passed on roll call with all voting AYE.
The Village of Jerome Board approved Warrant List 26-24 totaling $42,674.27. Treasurer Emily Snow presented the breakdown, saying $12,427.41 will be paid from the General Revenue Fund and $30,546.86 from the Water Account; Trustee Leigh Irons moved and Trustee Ralph Irons seconded the approval, and the motion passed on a roll-call AYE vote.
The minutes record the full warrant total and fund distribution but do not list individual vendors or invoice details in the public meeting text. The approval authorizes payment from the stated funds; the warrant list is entered into the record for accounting and later audit. Provenance: topicintro SEG 007, topfinish SEG 008.
