Board approves Abstract #1 totaling $105,992.14
Summary
Clerk Trapp presented Abstract #1 with line-item totals that include General $59,946.08 and Water $20,852.87. Deputy Mayor Gustafson moved to approve the abstract and Trustee Simko seconded; the board voted unanimously to approve.
Clerk/Treasurer Tina A. Trapp presented Abstract #1 for $105,992.14 with the following line items: General $59,946.08; Water $20,852.87; Sewer $422,481.47; Pool $972.50; Water Ban $200.00; Sewer Ban $429.00; Trust and Agency $650.22; Memorial Day Checking $200.00. Deputy Mayor Gustafson moved to approve Abstract #1 and Trustee Simko seconded; the motion passed with all present voting in favor.
The board also later moved to pay bills and file correspondence by motion of Trustee Simko, seconded by Trustee Bates, and voted unanimously. These routine financial approvals were recorded in the meeting minutes.
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