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Committee accepts financial statements and approves payment of vouchers and credit card bills
Summary
The Finance Committee reviewed financial statements and approved payment of vouchers and credit card bills (checks 155419–155657 dated Dec. 23, 2025 to Jan. 15, 2026); the motion was moved by Lauer, seconded by Lutgen and recorded as unanimous.
The committee reviewed and accepted the county financial statements and authorized payment of vouchers and credit card bills recorded between Dec. 23, 2025 and Jan. 15, 2026.
Minutes list check numbers 155419 through 155657 covering the stated dates; the motion to pay vouchers, issue checks and pay credit card bills was made by Lauer and seconded by Lutgen and recorded as approved unanimously.
The minutes do not itemize the voucher line items in the body of the record; routine voucher detail is maintained in county financial records and the Treasurer’s office.
