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Board approves routine vouchers, payroll and meter credits totaling roughly $465,097 and additional payments
Board and Safety meeting · March 11, 2026
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Summary
The board approved multiple payment motions including vouchers of $465,097.04, EFT payments of $257,841.09, payroll totaling $294,585.34 (including overtime), and meter deposits/credits of $1,777.97; each motion was seconded and recorded as unanimous.
The board approved a package of routine disbursements Tuesday, including accounts-payable vouchers, electronic fund transfers, payroll and small meter credits.
Motions recorded in the transcript: accounts-payable vouchers dated March 10, 2026, in the amount of…
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