District approves July escrow transfer and operating claims
The board approved an escrow transfer of $93,566.99 and operating claims totaling $151,773.52 for July after staff presented the registers; members asked questions about equipment and vehicle repair line items.
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The financial clerk reported July escrow transfers of $93,566.99 and operating claims about $151,773.52; after brief questions about specific repairs and transmitter replacements, the board voted to approve the registers and escrow transfer. Members asked whether a scanner/transducer replacement and vehicle repairs were routine maintenance or larger capital expenses.
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