Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Pearlington board packet includes $44,892.17 docket of claims and payroll details
Summary
The May 21 meeting packet included a docket of claims listing disbursements totaling $44,892.17 and a payroll docket showing net pay of $12,614.15 for the April 17–May 21 pay period; major line items included pump repairs, plant fees and pipe supplies.
The Pearlington Water & Sewer District's May 21 meeting packet included a Docket of Claims showing disbursements totaling $44,892.17 and a payroll docket for April 17–May 21 that lists net payroll of $12,614.15.
Notable items in the claims list included Bay Motor Winding (pumps and floats) for $6,878.79; a Hancock County Utility Authority plant fee of $6,339.78; Consolidated Pipe & Supply field supplies for $4,511.50; ZB Services monthly fee of $2,700.00; and contract/consulting fees and utility bills. The packet also shows typical small operating expenses such as postage and parts.
The payroll docket summarizes gross pay and employer contributions and lists net pay for the period. The packet was entered into the meeting record; the claims listing breaks accounts by operating and DFA accounts, with the largest single vendor entries noted above.
The meeting packet places the financial material on the board agenda for review; the docket and payroll details are included in the public record for the May 21 meeting.
