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Chisago Lakes LID approves consent agenda, clears $47,465.60 in May invoices
Summary
The Chisago Lakes LID board approved routine minutes, the financial report and invoice payments at its May 4 meeting, voting to pay $47,465.60 in invoices while holding WSB invoice #1013 for further review.
The Chisago Lakes Lake Improvement District board approved its consent agenda at the May 4 meeting, including minutes from April 6 and a financial report, and authorized payment of received invoices totaling $47,465.60. Director Jill Behnke moved approval with the exception of WSB invoice #1013; Director Steve Paquay seconded and the motion carried on a roll call vote with all seven directors voting in favor.
The invoice summary reviewed by the board listed a Chisago Annual Meeting legal notice for $441.60, an EOR March invoice for $10,376.00, a Rapid Press charge of $180.00 for updated metal sign boards, a $1,560.00 charge to Goal 6 Shorelines (Technical SWCD), and a $34,908.00 charge for WSB March carp management work, amounting to a total of $47,465.60. The minutes record the board placed one invoice (WSB invoice #1013) aside for further attention; no additional action on that invoice was recorded.
No public comments were offered during the Citizen's Forum immediately following the consent‑agenda vote.
