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Board audits bills and schedules year‑end meeting to close the books
Summary
Trustees audited bill numbers 3‑11 through 3‑44 and approved payments totaling $23,004.79 (general fund), $16,005.53 (water fund) and $10,059.11 paid outside the abstract; they also set a year‑end meeting for May 28 at 07:30.
Trustees audited bills numbered 3‑11 through 3‑44 and approved payments totaling $23,004.79 in the general fund, $16,005.53 in the water fund, and $10,059.11 paid outside the abstract. The motion to approve the bills was moved and carried by voice vote.
The board also set a year‑end meeting to close the books on May 28 at 07:30 and discussed certified payroll and raises to be finalized at year end. Trustees asked staff to prepare year‑end materials and to coordinate certified payroll for the upcoming meeting.
