Storrie Project Water Users' Association Agenda:

Approve and correct the minutes from the May 17, 2023 Regular Board Meeting Minutes. 

Water Report as of June 1, 2023.  Elevation level was approximately 6,590.5 and the water storage in acre feet was approximately 13,525.

Financial Report for the month end of May 31, 2023, was as follows:

Acct # 01 05653 0 (Assessment Account)                           $       54,556.59                        

Acct # 01 05652 2 (Monthly Billing Account)                                5,212.46

         Acct # 37044 (Savings Acct)                                                            1,366.60 

         CD # 10448 (CD Acct)                                                                 124,917.81

         CD #                                                                                           4,406,049.84

                                                                                                         $  4,592,103.30

 Monthly Bills for the month end of May 31, 2023, were as follows:           

1.  Ridge Runner Square LLC (Office Rent)                         $        500.00

2.  PNM (Electricity)                         `                                                 14.70

3.  City of Las Vegas (Gas/Sewer)                                                   59.57

4.  Cecilia Larson (Office Manager)                                               881.50

5.  Community 1st Bank Las Vegas (941 Tax)                               241.92

6.  Max Chavez (Water Superintendent)                                   2,300.00

                                                                                              $    3,997.69  

Correspondence:

1.     Transfer of shares from Nick Leger to Joseph Vigil

Items for Discussion:

1.     Audit for 2017 & 2018