Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Springport board authorizes payment of Abstract #6 vouchers totaling about $66,253
Summary
The board approved payment of vouchers in ABSTRACT #6 across General, Highway, Sewer and Water funds; the minutes list line-item voucher numbers and totals totaling $66,253.32 across funds.
Councilman Michael Selover moved to pay the bills listed in ABSTRACT #6 across multiple funds; Eric Rosenkrans seconded. The minutes list the vouchers and totals as follows: General Fund (A) vouchers totaling $30,114.53; General Fund (B) $165.93; Highway fund (DB) $12,743.23; Sewer District #1 $3,292.50; Water District #1 $618.02; Water District #2 $19,319.11. The motion was recorded as 'Aye, All' and carried.
The minutes do not attach invoices or provide vendor names for each voucher in the packet; they record voucher numbers and fund totals only. The listed totals sum to $66,253.32 based on the minutes’ figures.
