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Trustees audit abstracts and authorize payments including General Fund and payroll checks
Summary
The board unanimously audited and ordered payment of abstracts covering General Fund checks 37236–37275, Water check 6015, Trust checks 8105–8107 and Payroll check 31538 at the June 9 meeting.
Trustee Michael Horrigan moved and Trustee James Gallagher seconded that the listed abstracts be audited and ordered for payment; the motion was carried unanimously. The meeting minutes list the General Fund check numbers as 37236–37275, the Water check number as 6015, Trust checks as 8105–8107, and Payroll as check 31538.
The board conducted the financial action as a routine audit-and-pay motion; no dissent or amendment was recorded in the public minutes. The motion was recorded as: "the following abstracts were audited and ordered for payment," followed by the specified check numbers.
