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SWCD approves $52,453.10 in cost-share voucher payments
Summary
The board approved cost-share voucher payments totaling $52,453.10 on July 8, 2026, authorizing disbursement for previously encumbered projects.
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Hadley Noss reviewed payment requests and the board approved voucher payments totalling $52,453.10. Jeff Bell moved to approve the payments; Neal Mensing seconded the motion and the vote was recorded as unanimous among supervisors present.
The minutes record the precise payment total: $52,453.10. The approval authorizes staff to issue payments for the listed vouchers; the minutes do not transcribe individual payees or invoice details. Staff will process the payments consistent with established cost-share procedures and accounting practices.
This payment action follows encumbrance activity earlier in the meeting; both encumbrance and payments ensure selected conservation practices can proceed with contractor and landowner reimbursement.
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