Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves routine vouchers, payroll and meter credits totaling roughly $465,097 and additional payments
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 $465,097.04; EFT payments of $257,841.09; payroll totaling $283,923.51 plus overtime of $10,661.83 (total $294,585.34); and meter deposits/credits of $1,777.97. Each motion was seconded and recorded in the transcript as unanimous.
Votes at a glance
- Vouchers (03/10/2026): $465,097.04 — motion moved and seconded; recorded as unanimous. - EFT payments: $257,841.09 — motion moved and seconded; recorded as unanimous. - Payroll (pay file ending 02/20/2026): $283,923.51 plus $10,661.83 overtime (total $294,585.34) — motion moved and seconded; recorded as unanimous. - Meter deposits/credits (03/10/2026): $1,777.97 — motion moved and seconded; recorded as unanimous.
The motions were procedural approvals of routine disbursements; no policy changes were recorded alongside the votes.
