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Minerva board approves vouchers, operating statements and $2,950 audit prepayment
Summary
The Minerva Town Board approved Audit of Vouchers 9-2025 (vouchers 2025-518 through 2025-580), accepted operating and cash reports for August 2025, and authorized a $2,950 prepayment for the remaining balance on the town’s 2023 single audit to be paid from the Water Fund.
The Minerva Town Board voted unanimously Sept. 25 to approve its financial paperwork for August and to prepay the remaining 10% balance on the 2023 single audit.
By roll call, the board approved Audit of Vouchers 9-2025 — voucher numbers 2025-518 through 2025-580 — and carried separate motions to accept the operating statements and the cash report for August 2025. Each motion passed 5-0.
The board also approved a resolution to prepay invoice 2509018, described in the minutes as the 10% remaining balance for the 2023 single audit, in the amount of $2,950. That payment was authorized to be charged to the Water Fund balance and the motion carried 5-0.
The actions were recorded as routine financial oversight; no dissenting vote or public objection was noted in the minutes. The board’s recorded motions and roll-call tallies appear in the meeting record.
