Board approves routine payments, land use permits and operational purchases
Trustees approved April accounts payable totaling $162,404.35, several land use permits, and authorized equipment purchases including a $1,599 refrigerator replacement and a $300 meter-reading tablet; roof repairs were deferred to 2027.
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The Board approved accounts payable for April 2026 totaling $162,404.35 with $88,518.00 from the general fund, $38,762.00 for water utility, and $35,001.23 for sewer utility. Trustee Daentl moved and Trustee Mergen seconded approval; the motion carried unanimously.
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