About Us
Regular Board Meeting
April 13, 2010
Board Meeting Highlights
The
Board:
- Approved minutes from the March 16, 2010 community grant workshop and regular board meeting
- Approved March 2010 accounts payable totaling $3,174,320.
- Approved $8,384 in write-off accounts.
- Approved the 2010 audit as presented by Kenneth Kuhns & Company.
- Approved the issuance of the notice of intent to Award the 2010 double bucket material handler contract to Terex Utilities, in the amount of $239,533.
- Approved the issuance of the notice of intent to award the 2010 tree trimmer contract to Terex Utilities, in the amount of $218,826.
