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Board approves conservation invoice and multiple contracts and payroll/bill payments
Summary
The Board approved payment of a $75,583.48 Inter‑Fluve invoice for the Rugg Pond Dam project using Conservation Resource Alliance grant funds, approved event contracts (DALMAC, Gun/Knife Show), a revised KAHA ice contract, and authorized payment of post-approved bills and payroll runs as listed.
Administrator Whiteford presented Inter‑Fluve invoice #26-04-03-IFE-05 for $75,583.48 for work on the Rugg Pond Dam; the minutes record consensus to pay the invoice using Conservation Resource Alliance grant funding allocated to the project. The Board also approved contracts for DALMAC, PJS Promotions (Gun/Knife Show) and a KAHA contract amendment changing ice pricing to $150 per hour, each approved by consensus and authorized for Chair signature as approved to form by counsel.
The Board approved payment of post-approved bills totaling $1,204,131.51 and multiple payroll runs listed in the minutes (general fund bills, several payroll periods, and commissioner per-diem/salary amounts). These financial approvals were recorded as having no opposition.
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