Jordan trustees approve Abstract #2, pay bills and enter executive session
The Board approved Abstract #2 totaling $53,760.19, authorized payment of bills and correspondence, and held an executive session on potential litigation and personnel from 8:32–9:01 p.m.; the meeting adjourned at 9:04 p.m.
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Clerk Trapp presented Abstract #2 with a total of $53,760.19 and line-item breakdowns: General $17,102.85; Water $6,992.50; Sewer $11,050.43; Pool $4,680.36; Trust & Agency $13,484.05. Deputy Mayor Gustafson moved to approve Abstract #2; the motion carried.
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