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Minoa Board approves Abstract #020 payments covering general, sewer and trust & agency funds
Summary
Trustees approved Abstract #020, authorizing payments: General Fund vouchers 807–847 ($123,916.80); Sewer Fund vouchers 278–294 ($33,391.78); Trust & Agency vouchers 236–247 ($56,989.74).
Trustee Eric S. Christensen moved and Trustee J. Robert (Bobby) Schepp seconded a motion to approve the claims on Abstract #020. The board approved payment of listed vouchers by fund: General Fund vouchers 807–847 totaling $123,916.80; Sewer Fund vouchers 278–294 totaling $33,391.78; and Trust & Agency vouchers 236–247 totaling $56,989.74. The motions carried unanimously.
The minutes record the voucher ranges and amounts but do not provide a combined total. The Treasurer’s report for the period ending February 28, 2026, was accepted earlier in the meeting as recorded separately.
