Print Report

WLLA Board Meeting - March 17, 2018

 

 

Invoices to be approved:

1. Advantage Oil Co Invoice dated 3/13/18 277.6 gallons $735.36

2. Postage Michael DeVita $75.00

3. Fred Correa 2/18/18 to 3/17/18 $144.00

4. Homeland Security February 2018 20 hrs. $400.00

5. William Owens Company CPA 1.25 hrs. $131.25

 

 

Checks previously approved:

1. Frenchman Excavating & Hauling anti-skid invoice #1282, 2/16/18  $325

2. Fred Correa 1/21/18 to 2/17/18 -10 hrs.at $20/hr. = $120 ($107.07 after tax)

3. County Waste March Service $76.50

4. Klemeyer, Farley & Bernathy legal 1/2/18 to 2/13/18 $1,942.50

5. Blue Ridge Billing Date 1/25/18 $164.93 ($79.46 previously approved + $85.47)

6. Myer & Myer 1/1/18 to 1/31/18 $397.52

7. Peak Performance Invoice Date 1/31/18 $1,620.00

8. Janice Hahn office supplies $182.66 ($250 previously approved)

 

 

Checks cut not previously approved:

1. Peak Performance Invoice Date 2/28/18 $180.00

2. Refund Checks over payment of road assessment $56.00

Improper assessment of late fees (3 checks) $8.69, $8.69, $12.19