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Grant County water board approves June financial report and pays $6,565.48 in bills
Summary
Directors approved the June 2025 financial report, accepted the June minutes, and authorized payment of bills totaling $6,565.48, including caretaker payments and vendor invoices; motions were moved by Director Gary Meyer and seconded by Chairman Jerald Christensen.
At the July 21, 2025 meeting the Grant County Water Resource District approved the minutes of June 16, accepted the June 2025 financial report and authorized payment of presented bills totaling $6,565.48.
The bills listed in the minutes include: Southwest Water Authority, Raleigh & Sheep Creek — $115.18; Mor Gran Sou, Raleigh & Sheep Creek — $271.13; Levorsen Acctg & Tax, PC, Rent — $50.00; Lince Sanitation, June service (Raleigh & Sheep Creek) — $740.00; Elgin True Value, supplies — $130.10; Wayne Iszler, June SC caretaker — $1,250.00; Andrew Kuntz, June Raleigh caretaker — $1,000.00; United States Treasury, 941 payroll tax deposit — $566.88; and pay vouchers — $2,442.19, producing a listed total of $6,565.48.
Director Gary Meyer moved to approve and pay the bills, and Chairman Jerald Christensen seconded; the minutes record "motion carried" but do not provide a roll‑call tally. The minutes do not include further details about individual voucher supporting documents beyond the payee names and amounts.
The minutes also reflect routine operational payments to the two caretakers for Raleigh and Sheep Creek and standard vendor invoices for sanitation and supplies. No budget amendments or new appropriations were recorded during the meeting.
