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Board approves bills totaling about $80,006 and confirms $20,000 outside abstract voucher
Summary
The board approved payment of abstracts #347–#358 totaling roughly $80,006 and confirmed that a $20,000 voucher paid outside the abstract was charged to the intended general ledger code as directed.
The Chair presented bills numbered 347 through 358 totaling approximately $80,006.00 across the general and water funds and noted $20,000 was paid outside the abstract. A motion to pay the bills was made by Ryan, seconded by Guy, and carried by voice vote.
After the vote, a Committee member asked whether the $20,000 voucher already paid outside the abstract had been charged to the intended GL code. The Chair confirmed the voucher had been assigned to G/L code 5110.2 for 8340. The board then moved to adjourn and the motion to adjourn carried.
No further discussion of the voucher's purpose occurred on the record; the Chair said the voucher had been directed to the specified account.
