Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Harrold trustees approve routine vendor and payroll payments including $3,291 to CrossWorx Solutions
Summary
The board approved payments to a set of vendors and payroll items on Oct. 14, including a $3,291 payment to CrossWorx Solutions for a blade gearbox and routine salary and tax payments.
At the Oct. 14 special meeting the Board of Trustees approved a list of bills and payroll items for payment. Selected items recorded in the minutes include: Venture Communications, $171.08 (internet); Northwestern Energy, $955.18 (power); Poppe Enterprises, $139.00 (pest control); Cardmember Services, $26.14 (web hosting); South Dakota 811, $48.09 (one call); Envirotech, $116.46 (trash); MidDakota Water, $118.00 (water); Highmore Herald, $172.88 (publishing); Midwest Fire, $110.00 (fire extinguisher inspections); City of Onida, $679.31 (mosquito spraying); payroll entries including Finance Officer Sarah Rheinbolt $526.10 and trustee salaries $346.31 each; US Treasury payroll tax $531.54; and CrossWorx Solutions $3,291.00 for a blade gearbox.
The minutes record that the bills were approved for payment; motions are noted as carried under the meeting's unanimity convention. The minutes do not provide an aggregate total for all payments approved.
