Board approves equipment-reserve transfer, abstracts and accounting-code corrections
The board moved $11,432.60 into the equipment reserve (Res.72), approved payroll and claims abstracts (Res.73) totaling $11,491.58 for the General Fund and $40,387.81 for Highway, and corrected several mis-coded highway expenses without changing abstract totals (Res.74).
The full story
At the July 20 meeting the Town Board passed several financial housekeeping measures. Resolution 72 transferred $10,450 from DA2265 (sale of equipment) and $982.60 from DA2650 (sale of scrap) into the DA962N equipment reserve fund. Resolution 73 approved payment of abstracts: General Fund Abstract #705 totaling $11,491.58, Highway Fund Abstract #748 totaling $40,387.81, and Water District #1 Abstract #129 totaling $32.00.
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