Board corrects previous payment and approves logging-escrow refund
Summary
The board rescinded an earlier motion to pay American Petroleum and approved a revised payment amount for airport software; it also approved a $2,377.50 refund to Klein and Sons Logging following completion of the Kamala Timber Harvest project.
The board voted to rescind a prior motion approving payment to American Petroleum (invoice 67608, project No. 52963) and to approve a revised payment amount of $776.25 for airport software. The rescind-and-correct motion was moved, seconded and passed.
Separately, the board approved a refund of $2,377.50 to Randy Klein of Klein and Sons Logging Inc., representing the remaining escrow balance after the Kamala Timber Harvest project was completed.
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