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Trustees Approve Two Voucher Abstracts Covering Over $513,000 in Payments
Summary
The board approved Abstract #024 (General Fund $267,139.83; Sewer $58,770.04; Trust & Agency $96,636.88) and Abstract #025 (General Fund $63,341.00; Sewer $25,581.70; Trust & Agency $1,115.28).
On May 18 the Village of Minoa Board approved payments summarized in two voucher abstracts. Abstract #024 was approved for payment and lists General Fund vouchers 979–1024 totaling $267,139.83, Sewer Fund vouchers 336–352 totaling $58,770.04, and Trust & Agency vouchers 286–299 totaling $96,636.88. Trustee Eric S. Christensen moved and Trustee Schepp seconded the motion; the minutes record it as carried.
The board subsequently approved Abstract #025 for payment: General Fund vouchers 1025–1067 for $63,341.00; Sewer Fund vouchers 353–361 for $25,581.70; and Trust & Agency vouchers 300–302 for $1,115.28. Both abstracts were approved by voice vote; the minutes do not list individual vendor names or provide a roll-call tally.
