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Town approves January voucher abstracts totaling $120,463.68
Summary
The Town of Catlin board approved Abstract #13 ($30,649.73) and Abstract #1 ($89,813.95) for payment at its Jan. 8 meeting, covering general, highway, fire protection and water district vouchers.
At the Jan. 8 meeting the Town of Catlin Board approved Resolution 26-39 to pay vouchers listed in Abstract #13 and Abstract #1. Abstract #13 totaled $30,649.73 (General vouchers 281–291: $4,869.34; Highway 174–183: $21,786.77; BV Light District 24: $299.41; BV Water District 94–97: $3,694.21). Abstract #1 totaled $89,813.95 (General 1–12: $40,712.57; Highway 1–3: $27,271.74; Fire Protection District #3 voucher 1: $13,019.00; BV Water District 1–6: $8,810.64). The combined payment authorization was $120,463.68.
Supervisor LaVerne Phelps moved to approve the abstracts, seconded by Bill Collier; the motion carried with AYES from Koval, Moshier, Collier and Christiansen, and no recorded NAY votes.
