Grant County Water Resource District approves March minutes, treasurer's report and $2,463.95 in bills
April 20, 2026 | Grant County, North Dakota
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The Grant County Water Resource District met April 20, 2026, in Elgin. Chairman Jerald Christensen presided; Directors Harold Gaugler and Steven Schadler and Secretary/Treasurer Julie Levorsen were recorded as present.
The board approved the minutes of the March 16 meeting after a motion from Director Harold Gaugler and a second by Director Steven Schadler. Director Steven Schadler moved to approve the March 2026 treasurer's report; Director Gaugler seconded and the motion carried. The minutes record each motion as "carried," but the vote tallies were not specified.
The board reviewed a package of bills totaling $2,463.95 and voted to pay them. The packet included charges to Southwest Water Authority for Raleigh & Sheep Creek ($113.34), Mor Gran Sou for Raleigh & Sheep Creek ($205.35), Elgin True Value (supplies, $40.36), Sign Pro (signs for "no swimming," $139.00), Lince Sanitation (SC garbage, $555.00), United States Treasury (1Qtr26 941 tax, $383.26), Levorsen Acctg & Tax, PC (rent, $50.00) and pay vouchers ($977.64). Director Harold Gaugler moved to approve payment of the bills, Director Steven Schadler seconded and the motion carried; the minutes do not list individual votes.
The meeting concluded after Director Steven Schadler moved to adjourn and Director Gaugler seconded. The minutes do not list the adjournment time.
The board's next procedural steps are not specified in the minutes; no formal motions to schedule follow-up meetings or assign contractors were recorded in the text.
The board approved the minutes of the March 16 meeting after a motion from Director Harold Gaugler and a second by Director Steven Schadler. Director Steven Schadler moved to approve the March 2026 treasurer's report; Director Gaugler seconded and the motion carried. The minutes record each motion as "carried," but the vote tallies were not specified.
The board reviewed a package of bills totaling $2,463.95 and voted to pay them. The packet included charges to Southwest Water Authority for Raleigh & Sheep Creek ($113.34), Mor Gran Sou for Raleigh & Sheep Creek ($205.35), Elgin True Value (supplies, $40.36), Sign Pro (signs for "no swimming," $139.00), Lince Sanitation (SC garbage, $555.00), United States Treasury (1Qtr26 941 tax, $383.26), Levorsen Acctg & Tax, PC (rent, $50.00) and pay vouchers ($977.64). Director Harold Gaugler moved to approve payment of the bills, Director Steven Schadler seconded and the motion carried; the minutes do not list individual votes.
The meeting concluded after Director Steven Schadler moved to adjourn and Director Gaugler seconded. The minutes do not list the adjournment time.
The board's next procedural steps are not specified in the minutes; no formal motions to schedule follow-up meetings or assign contractors were recorded in the text.
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