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Board approves $3,300 invoice to Ready Scout LLC for aquatic plant surveying
Town of Minerva Town Board · December 11, 2025
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Summary
The town approved payment of invoice #1164 from Ready Scout LLC for $3,300 to cover an aquatic plant survey, to be paid from contracted account 80904.05 under Resolution 157 (2025).
The Minerva Town Board approved an invoice of $3,300 to Ready Scout LLC for aquatic plant surveying, funding the payment from the contracted account designated in Resolution 157 of 2025.
Councilman David LaBar moved and Councilman Scott Fish seconded the motion (#309) to approve invoice #1164; roll-call vote recorded four ayes and the motion carried.
