Jordan trustees approve Abstract #2, authorizing $53,760.19 in expenditures
Summary
Clerk Tina Trapp presented Abstract #2 totaling $53,760.19 with breakdowns by fund. Deputy Mayor Gustafson moved to approve the abstract and Deputy Trustee Bates seconded; the board voted unanimously to carry the motion.
Clerk-Treasurer Tina Trapp presented Abstract #2 at the June 22 meeting, reporting a total of $53,760.19 in bills and transfers. The clerk's breakdown showed General $17,102.85; Water $6,992.50; Sewer $11,050.43; Pool $4,680.36; and Trust & Agency $13,484.05.
Deputy Mayor Gustafson moved to approve Abstract #2 in the amount of $53,760.19; Deputy Trustee Bates seconded the motion, and the minutes record that all voted in favor and the motion carried. The approval authorizes the payments listed in Abstract #2; the minutes do not list line-item vendors beyond the fund totals reported by the clerk.
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