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Jerome board approves $42,923.23 in bills; Treasurer details fund breakdown
Summary
Trustees approved Warrant List 26-22 totaling $42,923.23; Treasurer Emily Snow reported the payments will draw from General Revenue, the 1% Fund, Road and Bridge, Cannabis Fund, and the Water Account.
The Village of Jerome Board on March 19 approved Warrant List 26-22, totaling $42,923.23, as presented by Treasurer Emily Snow.
Snow told the board the bills would be paid from several funds: "$14,318.15 will be paid from the General Revenue Fund, $464.70 will be paid out of the 1% Fund, $136.00 will be paid out of Road and Bridge, $852.65 will be paid out of the Cannabis Fund and $27,151.73 will be paid from the Water Account." Trustee Leigh Irons moved to approve the warrant list and Trustee Ralph Irons seconded; the roll call vote was recorded as AYE and the motion passed.
The minutes do not list individual vendors or line-item invoices; the board approved the warrant total and the fund allocations during the meeting's approval of the warrants.
