Report of Highway Supervisor Xxxx Xxxxxxxx Sample Clauses

Report of Highway Supervisor Xxxx Xxxxxxxx. The road crew has been making more progress on the roads; ditching and clearing out culverts. MB raises the topic of the previously discussed pole shed to store the loader at the gravel pit. He anticipates the cost of this structure should be somewhere between $5-$10k. JB states they have the 8x8’s from the pavilion – so the town won’t have to purchase those. The anticipated cost would be for materials and an electrician to bring power over from the transfer station. AL agrees it is always a good idea to protect the investment of equipment. She also wonders where the money would come from. JB asks if ARPA money could be used; VS clarifies there is no restriction on ARPA money, at this time. MR agrees the building makes a lot of sense, saving wear and tear on the equipment. MB offers to make up 2 estimates of what the building will cost at current inflated prices – to include doors and retaining blocks to hold back erosion behind the structure. AL makes a motion in support of plans to develop a shed for the loader, near the sandpile. JB seconds the motion. Voted unanimously. MB is wondering if the Municipal Roads Grant could be used to fund repairs to Minister Hill Road; this is currently a class 3 road. To make the road plowable/class 4 would require a lot of work/money. However, dealing with the erosion which is making the road impassable could be accomplished with the proposed grant money. MB will be meeting with Xxxx Xxxxxx on the 14th to discuss the qualifying projects for this grant. Xxxxx states the road doesn’t need to be plowable in the winter as it drifts a lot. Until the past four years it had been maintained so it was passable during the non-winter months. MR makes a motion to maintain the road in the way MB has suggested. JB seconds the motion. Voted unanimously. MB asks if Xxxx does not approve this project for the grant for that stretch of the road, does the town want to put time and effort into the road. JB says start with dense grade and see where we are at; something must be done. VS clarifies; if project is not grant funded, the dense grade will come out of the gravel budget? JB asks how much gravel is left. MB there is currently 17 loads in the gravel pit, and 24 remaining of the 30 additional loads waiting at Simpsons to be picked up. JB asks VS how much is left in the staymat budget: $4,900 of the $8200 has been used. JB suggests some of this could be used on this project. AL states there is also $7,400 remaining from a road grant from...
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Related to Report of Highway Supervisor Xxxx Xxxxxxxx

  • xxx/Xxxxxx/XXXXX- 19_School_Manual_FINAL pdf -page 101-102 We will continue to use the guidelines reflected in the COVID-19 school manual.

  • Contractor’s Xxxxxxxx to City Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice.

  • CONTRACT XXXXXXXX Contractor and the distributors/resellers designated by the Contractor, if any, shall provide complete and accurate billing invoices to each Authorized User in order to receive payment. Xxxxxxxx for Authorized Users must contain all information required by the Contract and the State Comptroller. The State Comptroller shall render payment for Authorized User purchases, and such payment shall be made in accordance with ordinary State procedures and practices. Payment of Contract purchases made by Authorized Users, other than Agencies, shall be billed directly by Contractor on invoices/vouchers, together with complete and accurate supporting documentation as required by the Authorized User. Submission of an invoice and payment thereof shall not preclude the Commissioner from reimbursement or demanding a price adjustment in any case where the Product delivered is found to deviate from the terms and conditions of the Contract or where the billing was inaccurate. Contractor shall provide, upon request of the Commissioner, any and all information necessary to verify the accuracy of the xxxxxxxx. Such information shall be provided in the format requested by the Commissioner and in a media commercially available from the Contractor. The Commissioner may direct the Contractor to provide the information to the State Comptroller or to any Authorized User of the Contract.

  • Xxxxxxxx, 121 Cal App.4th Supp. 7 (2004), CIV Code 1962 Colorado $50.00 or 5% of past due rent C.R.S. § 00-00-000 Connecticut Not defined No statute Delaware 5% of the monthly rent amount Title 25, § 5501(d) Florida Not defined No statute Georgia “All contracts for rent shall bear interest from the time the rent is due” Hawaii 8% of the monthly rent amount § 521-21(f) Idaho Not defined No statute Illinois Outside Chicago – Not defined Chicago only – $10.00 per month for the first $500.00 in monthly rent plus five percent per month for any amount in excess of $500.00 in monthly rent for the late payment of rent. No statute 5-12-140(h) Indiana Not defined No statute Iowa If the rent does not exceed $700/month, the late fee cannot exceed more than $12/day per day or $60/month. If the rent is greater than $700/month, the late cannot exceed more than $20/day or $100/month.

  • Working Xxxxxxx An employee who is in charge of a crew not more than five men including himself, engaged in line clearance work. (In the application of Article X, the Company need not consider the application for promotion to this classification from any employee having less than one year of experience in the Climber classification.)

  • Xxxx Xxxxxxx, Xx Xxx Xxxxxxxx and Xx. Xxxxx Xxxxxxxx Non-executive directors: Xx. Xxx Xxxxxxx, Xx. Xxx Xxxxxxxx and Mr. Xxxx Xxx Independent non-executive directors:

  • General Xxxxxxx 9B.01 When a general xxxxxxx is appointed by the employer and/or as required by the collective agreement, they will be paid a minimum premium of fifteen percent (15%) of base rate and holiday and vacation allowance.

  • SHOP XXXXXXX (a) The Union may elect or appoint a Shop Xxxxxxx or Shop Stewards to represent the employees and the Union shall notify the Company as to the name or names of such Shop Xxxxxxx or Shop Stewards. The Company agrees that no Shop Xxxxxxx shall suffer any discrimination by reason of holding such office.

  • Xx Xxxxxx No waiver or modification of this Agreement or any of its terms is valid or enforceable unless reduced to writing and signed by the party who is alleged to have waived its rights or to have agreed to a modification.

  • xx/xxxxxxx xxxx The posted results will contain the information of the apparent bidders, and all bids are under review until final award of the purchase order. Quantities herein are only estimates and may increase or decrease dependent upon the needs of the Commission. Operator shall be paid at the unit price bid for actual services performed. The Commission reserves the right to reject any or all bids and award contracts as it determines to be in the best interest of the Commission.

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