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Drainage maintenance invoices recorded; account balances read into the record
Summary
The board recorded and approved numerous drain maintenance invoices from vendors including Williams Creek Management, Nature's Choice, Murrain Excavating and Beechwood Construction; several account balances were read, including a negative balance recorded in the minutes.
During the bills-to-be-paid portion of the meeting the Drainage Board reviewed and approved a list of drain maintenance invoices covering a range of vendors and account balances. Items recorded in the minutes included Williams Creek Management (Nash Trucksess 483) for $1,820.00, Landworks Inc. (Eagles Nest 618) for $2,267.00, multiple Nature's Choice spray program line items ranging from $60.00 to $1,254.00, Murrain Excavating items including $1,000.00 and $6,892.00 entries, and a Beechwood Construction invoice for $12,300.00. The minutes list a total for drain maintenance of $33,540.00.
The minutes also include account-balance figures read into the record for individual maintenance accounts; one line shows an account balance of $(131,753.18) associated in the minutes with a Nature's Choice large spray program entry for Oscar Higgins (Ross 441). The board approved the set of maintenance payments on a motion from Member Dennis Dawes and a second from Member Jack Maloney; the motion was recorded as passed unanimously.
