Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Minoa approves two abstracts of claims totaling roughly $573,867
Summary
The board approved Abstract #015 and Abstract #016 for payment, covering General, Sewer, and Trust & Agency funds. Combined totals recorded in minutes are: $135,387.44 (General #015) + $33,037.40 (Sewer #015) + $126,897.93 (Trust & Agency #015) and $162,620.15 (General #016) + $24,084.32 (Sewer #016) + $114,847.54 (Trust & Agency #016).
Trustee Eric S. Christensen moved and Trustee J. Robert (Bobby) Schepp seconded approval of claims listed on Abstract #015; the board approved payment of General Fund vouchers 602–645 totaling $135,387.44, Sewer Fund vouchers 205–221 totaling $33,037.40, and Trust & Agency vouchers 179–189 totaling $126,897.93.
The board also approved Abstract #016 after a motion by Trustee Christensen and a second by Trustee Schepp: General Fund vouchers 646–693 totaling $162,620.15; Sewer Fund vouchers 222–240 totaling $24,084.32; Trust & Agency vouchers 190–202 totaling $114,847.54. Both abstracts were recorded as carried.
