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Harrold Board Reviews Repairs, Mosquito-Spraying Grant and Approves $46,770.92 in Bills
Summary
Trustees discussed auditorium and lift-station repairs, noted some buildings becoming unstable, heard that mosquito spraying has begun and that the Town received a state grant to offset spraying costs, and approved vendor bills totaling $46,770.92.
Finance Officer Sarah Rheinbolt reported several maintenance items: a kitchen door for the auditorium remains on order, a second lift-station pump will need repair similar to last month's repair, and more buildings within town limits are becoming unstable and need attention. Rheinbolt also said mosquito spraying has started and that the Town received a state grant to help offset spraying costs; the minutes do not list the grant amount.
The Board approved a set of vendor bills totaling $46,770.92. Notable items in the approved bill list include a $40,652.39 charge for building demolition (Morris Inc.) and a $3,156.39 charge for lift-station repair (Dakota Pump & Control). Payments for wages, utilities, pest control and publishing were also approved. The minutes record the payments as approved during the meeting with no separate roll-call recorded (minutes note motions are unanimous unless noted).
