Grant County Water Resource District approves minutes, financial reports and $1,395.92 in bills
March 18, 2024 | Grant County, North Dakota
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The Grant County Water Resource District on March 18, 2024 approved previous meeting minutes, accepted its January and February financial reports and authorized payment of bills totaling $1,395.92.
The meeting, called to order by Chairman Jerald Christensen at 6:30 p.m. in Elgin, recorded Director Harold Gaugler moving to approve the minutes of Jan. 22 and Feb. 12; Christensen relinquished the chair to second the motion and it carried. The same pattern followed for the financial reports, with Gaugler moving to approve and Christensen seconding; the motion carried.
Board members reviewed presented bills and voted to pay them. Itemized payments included Southwest Water Authority (Raleigh & Sheep Creek) — $110.64; Mor Gran Sou (Raleigh & Sheep Creek) — $168.81; Elgin Post Office (stamps) — $13.60; Wayne Iszler (road blading at Sheep Creek) — $200.00; Levorsen Accounting & Tax, PC (rent) — $50.00; and pay vouchers of $852.87, for a total of $1,395.92. Director Harold Gaugler moved to approve and pay the bills; Chairman Jerald Christensen seconded and the motion carried.
The board also reviewed a pledge of securities from First International Bank & Trust; the review was recorded in the minutes and no formal motion or vote on the pledge was noted.
The meeting adjourned after Director Gaugler moved to adjourn and Chairman Christensen seconded.
The meeting, called to order by Chairman Jerald Christensen at 6:30 p.m. in Elgin, recorded Director Harold Gaugler moving to approve the minutes of Jan. 22 and Feb. 12; Christensen relinquished the chair to second the motion and it carried. The same pattern followed for the financial reports, with Gaugler moving to approve and Christensen seconding; the motion carried.
Board members reviewed presented bills and voted to pay them. Itemized payments included Southwest Water Authority (Raleigh & Sheep Creek) — $110.64; Mor Gran Sou (Raleigh & Sheep Creek) — $168.81; Elgin Post Office (stamps) — $13.60; Wayne Iszler (road blading at Sheep Creek) — $200.00; Levorsen Accounting & Tax, PC (rent) — $50.00; and pay vouchers of $852.87, for a total of $1,395.92. Director Harold Gaugler moved to approve and pay the bills; Chairman Jerald Christensen seconded and the motion carried.
The board also reviewed a pledge of securities from First International Bank & Trust; the review was recorded in the minutes and no formal motion or vote on the pledge was noted.
The meeting adjourned after Director Gaugler moved to adjourn and Chairman Christensen seconded.
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