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Finance subcommittee recommends board pay $45.40 engineering invoice
Summary
The Los Lagos Community Services District Finance Subcommittee reviewed a December engineering invoice for $45.40 and voted to recommend the board pay routine bills; the recommendation passed by voice vote.
The Los Lagos Community Services District Finance Subcommittee reviewed a December invoice for engineering work and recommended the board pay the charge.
Staff member said the charge was a small, leftover invoice and explained, “there was a whole number from, December in amount of $45.40.” After brief confirmation that project work is underway, Committee member moved to accept the bills and recommend payment to the full board; Chair seconded and recorded the ayes.
The recommendation is advisory to the board; the subcommittee’s role is to review and forward payment recommendations for final approval by the board.
