Nov152023 November 15, 2023 Board Meeting Agenda Minutes operators report 11-1523.docx 11-15-23 Admin Report.docx Accounts Receivable_R21_11-15-23.15-40-54.xlsx balance sheet.pdf current vendor bills 11-15-23.xlsx Ordinances Draft 11-10-23.docx updated p&l.pdf
Oct182023 October 18, 2023 Board Meeting Agenda Minutes operators report 10-18-23.docx 10-18-23 Admin Report.docx 10-18-23 p&l.pdf 10-18-23 balance sheet.pdf Accounts Receivable_R21_10-17-23.17-47-25.xlsx current vendor bills 10-18-23.xlsx Ordinances Draft 9-20-23.docx Customer discrepancies-20231019T200152Z-001.zip 20231016-Civil-General-agr-executed.pdf
Sep202023 September 20, 2023 Board Meeting Agenda Minutes operators report 9-20-23.docx 9-20--23 Admin Report.docx Accounts Receivable_R21_09-18-23.17-36-39.xlsx 9-20-23 p&l.pdf 9-20-23 balance sheet.pdf current vendor bills 9-20-23-23.xlsx Raw water ordinance.docx Bulk water ordinance.docx Deposit ordinance.docx 9-20-23 Unapplied Customer Deposits.docx
Aug162023 August 16, 2023 Board Meeting Agenda Minutes 8-16-23 Admin Report.docx balance sheet 8-16-23.pdf 8-16-23 customer discrepancies.docx no name accts receivable.xlsx current vendor bills 8-16-23.xlsx no name accts receivable.xlsx p&l 8-16-23.pdf
Jul192023 July 19, 2023 Board Meeting Agenda Minutes Operator report 7-19-23 (1).docx 7-19-23 Admin Report.docx p&l 7-17-23 (2).pdf balance sheet 7-17-23 (1).pdf accounts recievable 7-19-23.xlsx Copy of interest info.jpg Raw water ordinance (1).docx 7-19-23 WCSD Customer Discrepancies.docx
Jun282023 June 28, 2023 Board Meeting Agenda Minutes 6-28-23 Admin Report.docx Weott CSD’s Operator’s Report 6-28.docx Land Owner vs Tenant Billing discussion.docx balance sheet 5-21.pdf past due balance sheet.pdf p&l detail 6-28.pdf Approved rate study public copy 6-28-2023.xlsx Wastewater and water budget review 7-19-2023.xlsx
Jun212023 June 21, 2023 Board Meeting Agenda Minutes Appoved Rate Study 6-21-2023 (1).xlsx Weott CSD Reviewed Water Rate Study Report_Final.pdf
May212023 May 21, 2023 Board Meeting Agenda Minutes Employee review Jamie Little5-21-23.pdf cover letter Weott.docx volunteer experience.pdf Resume Bonnie Mullaney.png Theresa Campbell rental agreement.docx.pdf 5-21-23 WCSD Customer Discrepancies.docx financial docs 5-21-23.pdf accounts receivable 5-21-23.pdf 5-21-23 Admin Report.docx 5-21-2023 Operator's Report.docx new hook up fees & moratorium.pdf Ordinances Draft 2-2023 (2).docx WCSD Policies Draft 2-2023.docx
Apr242023 April 24, 2023 Board Meeting Agenda Minutes letter to DA julie santibanez.pdf 4-24-2023 resolution community center.pdf 4-24-23 Admin Report.pdf
Apr162023 April 16, 2023 Board Meeting Agenda Minutes 4-16-2023 Admin Report.docx 4-16-20230418T203554Z-001.zip Copy of Letter to DA Julie Santibanez.docx 4-16-23 WCSD Customer Discrepancies.docx
Feb192023 February 19, 2023 Board Meeting Agenda Minutes 2-19-23 WCSD Customer Discrepancies.pdf 2-19-2023 office managers report.pdf 2-19-2023 Operator's Report.pdf
