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Board approves Abstract #022 payments totaling roughly $216,565.93
Summary
Trustee motion approved payment of Abstract #022 claims: General Fund vouchers 910-944 for $114,627.60; Sewer Fund vouchers 311-324 for $41,114.99; Trust & Agency vouchers 263-274 for $60,823.34.
The Village of Minoa Board reviewed and approved Abstract #022 for payment during the April 20 meeting. Trustee John H. Champagne moved the approval and Trustee J. Robert (Bobby) Schepp seconded; the minutes record the authority to pay the listed vouchers and amounts.
The minutes itemizes the vouchers and amounts: General Fund voucher(s) 910'944 totaling $114,627.60; Sewer Fund voucher(s) 311'324 totaling $41,114.99; Trust & Agency voucher(s) 263'274 totaling $60,823.34. The combined total of those line items is $216,565.93. The minutes do not break down individual vendor names or invoice details.
