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Lindop board approves payroll, accounts-payable totals and contracts including $31,880 boiler repair
Summary
The board approved accounts payable of $371,038.59, payroll of $552,914.78, a $31,880 payment to replace a boiler burner, and a short-term accounting contract with retro pay totaling $1,450; motions carried by voice vote.
At its Feb. 18 meeting the Lindop Board approved routine and one-time fiscal items: accounts payable for Jan. 17–Feb. 12, 2025 totaling $371,038.59 and payroll for the same period totaling $552,914.78. Both measures were approved on voice votes recorded in the minutes.
The board also approved payment of $31,880.00 to Precision Control System to replace the burner in boiler #2. The motion description states: "The considerable damage was discovered during routine cleaning of the burner, necessitating its replacement as this nozzle is the most critical component of the burner and was not repairable." That motion was made by Mr. Dawson and seconded by Mr. Hannah and carried by voice vote.
Additionally, the board approved entering into a contract with Diane Blatter for accounting services, effective Dec. 19, 2024, and authorized retro/backpay for 29 hours at $50 per hour (total $1,450) with a contract not to extend past June 30, 2025; the motion was seconded by Mr. Hannah and approved by voice vote.
The meeting minutes do not record further procurement detail for the boiler work (vendor selection process) nor the accounting contract beyond the terms noted above.
