Board approves Abstract #21 totaling $41,480.28
Clerk Trapp presented Abstract #21 and the Board approved the payment roll of $41,480.28, which included a $16,950.01 water bond disbursement and departmental breakdowns. Trustee Stapleton moved to approve and the motion carried unanimously.
The full story
Clerk/Treasurer Tina A. Trapp presented Abstract #21 at the April 14 meeting, a batch of payments totaling $41,480.28. The clerk’s breakdown listed General $13,160.52; Water $5,400.85; Sewer $5,787.82; Pool $26.58; Trust & Agency $514.50; and Water Bond $16,950.01.
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