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Board approves financial warrants including Phase 1 pay application
Summary
The board approved financials and warrants totaling $251,402.74, including invoices for Ferguson, Fuel Network and a Phase 1 Village Boulevard pay application tied to the sewer project (about $164,000 pay request).
The Stansbury Park Neighborhood District approved financial warrants of $251,402.74 and the associated invoices listed in the meeting packet.
The chair read a set of additional invoices added to the packet: Ferguson for $3,831.05; Fuel Network for $1,715.95; Ken Ford $188; and Office Depot $38.34. Trustees discussed revenue timing relative to irrigation-season receipts and reviewed the Village Boulevard Phase 1 pay application for the sewer project, noting the first pay request corresponds to partial installed work.
A committee member moved to approve the financials and warrants dated in mid-May for $251,402.74; the motion was seconded and passed by unanimous voice vote. The minutes record the pay request discussion but do not list individual roll-call votes.
Staff will process the approved warrants and monitor ongoing billings for the sewer project.
