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Board approves Abstract #017 payments totaling $124,488.48
Summary
Trustees approved payment of Abstract #017 covering General Fund vouchers 694–721 for $69,193.19; Sewer Fund vouchers 241–252 for $4,386.41; and Trust & Agency vouchers 203–212 for $50,908.88.
The board reviewed and approved claims on Abstract #017. The minutes record General Fund vouchers 694–721 totaling $69,193.19; Sewer Fund vouchers 241–252 totaling $4,386.41; and Trust & Agency vouchers 203–212 totaling $50,908.88; Trustee Eric S. Christensen moved and Trustee John H. Champagne seconded the approval, and the motion carried.
The minutes do not break down vendors or expenditures by line item; detailed payment warrants should be available in the clerk-treasurer's voucher file for public inspection per standard municipal recordkeeping practices.
