Water commissioners approve minutes and accept $982,245.27 in monthly payments
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Summary
At the July 24 meeting the Board of Water Commissioners unanimously approved the June 26 meeting minutes and accepted monthly invoices, advanced drafts and P‑card payments totaling $982,245.27.
The Board of Water Commissioners voted unanimously on July 24 to approve the minutes of its June 26 meeting and to accept monthly invoices and other payments totaling $982,245.27.
A motion to approve the June 26 minutes was made and seconded; a roll call produced four affirmative votes and the motion passed. The board then voted to accept payment of monthly invoices, advance drafts and P‑card payments totaling $982,245.27; that motion also passed on a 4‑0 roll call.
Motions recorded in the meeting minutes identified Commissioner Zappianza as the mover on the minutes motion and Commissioner Cornell as the second. The finance motion was seconded by Commissioner Cornell; the maker of the finance motion is not specified in the transcript. No abstentions or recusals were recorded.
Votes at a glance
- Approve minutes (June 26): motion passed, recorded as 4‑0 in favor. Motion: approve the minutes as written. Mover: Commissioner Zappianza. Second: Commissioner Cornell. - Accept monthly payments: motion passed, recorded as 4‑0 in favor. Motion: accept payment of monthly invoices, advance drafts, and P‑card payments totaling $982,245.27. Mover: not specified in transcript. Second: Commissioner Cornell.
No further formal action on these items was recorded during the meeting.