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Meeting participants approve bills, treasurer's report and a 61-day time extension for Hausfield water project
Summary
Participants approved payment of reported bills, accepted the treasurer's report and approved a 61-day time extension for the Hausfield Water Extension contract because a water tank has not yet been filled; another related extension request was discussed but not resolved in the provided transcript.
Meeting participants voted to pay reported invoices, accepted the treasurer's report and approved a 61-day time extension for a water-line contract after staff said the project was waiting on a water tank to be filled.
The treasurer reported accounts payable of $145,871.86, 911-account disbursements totaling $4,378.55 and an LEPC account check for $141.83; a motion to pay those bills passed by voice vote after a call for the ayes and no recorded opposition. The treasurer also reported a general-account starting balance of…
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