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Board reviews and moves to approve nearly $7.9 million in utility vouchers
Summary
Board members moved and seconded a motion on utility vouchers totaling $7,888,792.76; staff noted that excluding the regular MMSD billing the vouchers are comparatively low.
The Board of Public Works and Capital Assets handled a routine finance item on Aug. 12 presenting utility vouchers totaling $7,888,792.76. A motion to approve the vouchers was moved, seconded and followed by a roll call.
Staff observed that, "if you take MMSD out," the voucher total is "actually quite low," referring to a recurring billing the utility pays as part of its regular obligations. The meeting transcript did not provide a detailed, line-by-line accounting during discussion, nor did it present the vote-by-name tally in the excerpt provided.
The vouchers item was presented as a standard monthly consent-type item; no further amendments or conditions were stated in the discussion excerpt. The board proceeded to other agenda items after the roll call on the vouchers motion.
