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Commission approves payment of portable-toilet invoices and $2,633 in sprinkler repairs
Summary
The commission authorized payment of three July portable-toilet invoices and approved payment of three sprinkler repair invoices totaling $2,633, citing the need to restore irrigation to two ball fields during a dry summer.
The commission approved routine finance items, including payment for portable toilets and sprinkler repairs.
Chair presented three portable-toilet invoices for July at $220 each and invited a motion; Pats moved to pay the invoices and the commission voted aye. Later the commission reviewed sprinkler repair work that returned sprinklers to service for two ball fields; Chair reported the total cost of those repairs as $2,633. Pats moved to pay the sprinkler invoices and the motion passed. Chair and Pats said maintaining irrigation will improve field conditions during the dry summer.
These routine approvals were completed by voice vote and staff will process payments.
