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Burns Harbor board approves Eagle Services bill, waives two small penalties and denies one appeal
Summary
At its February meeting, the Burns Harbor board approved payment of a $9,913.60 Eagle Services cleanout invoice, voted to waive two small late fees totaling $6.72, and denied a payment-appeal from a resident with a remaining $117.43 balance.
The Burns Harbor Town Board voted at its February meeting to pay an outstanding Eagle Services invoice and took several routine billing actions.
The board approved payment to Eagle Services for multiple cleanouts (records cited from 04/04/2014 through 2017) with a total listed in the discussion as $9,913.60. Speaker 3 moved to pay the bill and Speaker 1 seconded; the motion carried after vocal 'Aye' votes.
The board also considered two small-account requests to waive late penalties. One account owed $4.49 and another $2.23. Speaker 3 moved to waive both penalties; Speaker 1 seconded and the motion carried.
On an appeal from resident Thad Kaczkowski (appeal dated 02/03/2026), the board reviewed a partial payment of $100 and a remaining balance of $117.43. Speaker 3 recommended denying the appeal because the resident had not completed the promised follow-up payment; Speaker 1 seconded and the board voted to deny the appeal.
The board recorded no changes to broader rate structures or service rules at the meeting. Next procedural steps noted in the meeting were staff follow-up to bill and send written correspondence in any cases where documentation or fees remain outstanding.
