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Minerva board approves vouchers totaling $61,575.20 and monthly financial reports
Summary
The board approved Abstract Audit of Vouchers (2025-631 through 2025-700) and accepted November 2025 operating and cash statements. The meeting record shows total paid and unpaid obligations of $61,575.20.
The Minerva Town Board approved the Abstract Audit of Vouchers for December 2025, covering voucher numbers 2025-631 through 2025-700, and adopted the November 2025 Operating Statements and Cash Report. The motions were passed by roll call (Aye – McNally, McCall, Dubay, LaBar) and carried 4-0.
The meeting packet lists fund-level unpaid and paid amounts and a combined total of $61,575.20 across General, Highway, Parks, Water, Capital, LWRP and Trust & Agency funds (recorded as Unpaid $53,925.26; Paid $7,649.94). The abstract-motion text in the minutes specifies the voucher range and was moved by Councilmember Douglas McCall and seconded by Councilmember Keith Dubay.
