Back to Docket Search
00 Transfer from Money Market 42,000.00 Total Receipts $42,025.00 Disbursements 1333 Reliant Utilities Expense (305.90) 1334 Reliant Utilities Expense (3,729.97) 1335 LJA Engineering Engineering Fees (17,011.79) 1336 Municipal Accounts & Consulting, L.P. Bookkeeping Fees (4,081.04) 1337 Off Cinco Website Hosting Expense (425.00) 1338 Storm Water Solutions, LLC Mowing Expense (3,958.00) 1339 TBG Partners Landscape Architecture (863.64) 1340 The Muller Law Group, PLLC Legal Fees (10,712.26) 1341 R
Presented in: Board of Directors Meeting - 2025-12-17 on 2025-12-17
Staff Report & Agenda Item Details
00 Transfer from Money Market 42,000.00 Total Receipts $42,025.00 Disbursements 1333 Reliant Utilities Expense (305.90) 1334 Reliant Utilities Expense (3,729.97) 1335 LJA Engineering Engineering Fees (17,011.79) 1336 Municipal Accounts & Consulting, L.P. Bookkeeping Fees (4,081.04) 1337 Off Cinco Website Hosting Expense (425.00) 1338 Storm Water Solutions, LLC Mowing Expense (3,958.00) 1339 TBG Partners Landscape Architecture (863.64) 1340 The Muller Law Group, PLLC Legal Fees (10,712.26) 1341 Reliant Utilities Expense