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Harrold trustees approve routine bills including $1,847.25 for power
Summary
The Town of Harrold approved a list of bills at its Feb. 10 meeting, including payments to Northwestern Energy ($1,847.25), Cardmember Services ($437.71) and several vendors; the minutes list amounts and vendors for the board’s records.
The Town of Harrold Board of Trustees approved a set of routine bills for payment at its Feb. 10 meeting. The minutes record payments and amounts including $1,847.25 to Northwestern Energy for power and $437.71 to Cardmember Services for supplies and website renewal.
Other approved payments listed in the minutes include $171.20 to Venture Communications for phone service, $165.72 to Envirotech for trash service and $394.90 to Dakota Pump for a pump inspection. The minutes also record a $526.10 wage payment to Finance Officer Sarah Rheinbolt.
The minutes begin with a standing note that all motions are recorded as unanimous unless otherwise noted; the bill approvals are presented as approved without a separate motion text in the minutes. The board’s next regular meeting is March 10 at 7:00 p.m., when town finances may be revisited.
