• Approved for payment bills in the amounts of $8,828.40 from Whitney Tree Service for stump removal and tree trimming; $162.16 from Green Valley Disposal for April recycling; $1,753.10 and $124.95 from SEH for work on 8th and 9th streets project.
• Discussed Kelly Waeffler water bill of $1,471.88 and voted unanimously to credit Waeffler with $861.22.
• Accepted quote for resurfacing Twining Park tennis and basketball courts and authorized hiring Midwest Sales to perform work.
• Approved purchase of extended warranty for 2009 endloader for three years at $5,000, which was budgeted.
• Discussed Kelly Waeffler water bill of $1,471.88 and voted unanimously to credit Waeffler with $861.22.
• Accepted quote for resurfacing Twining Park tennis and basketball courts and authorized hiring Midwest Sales to perform work.
• Approved purchase of extended warranty for 2009 endloader for three years at $5,000, which was budgeted.