HomeMy WebLinkAboutCCDATE=OCTOBER 27, 2003 (3) The Board was advised of receipt of a qumumly bill from Northern 'I rust which
will be paid per previous Board approval.
Unfinished business
'Ihe Board discussed the prm e," of how billing paperwork is handled within dw
Fin:mce Department and Kane Acronnting. d. Nut*icki will follow up un this
matter to determine if there is a better alternative to enure tracking of our
finances is properly handled to maid error and emissions.
P. Krolak presented the final dr aft of tha new ho,esfinen[ Polkv. K. nelson to
obtain :ignatures from board member on the preMoush approved policy se it
can he lot warded to the state.
The Board discussed the pussible additional bill from Knox Accounting for
handling the state report this tear. V. beard to follmv up with Knox to get a
de"iled billing for any additional costs.
NCKjBmlrless
AAjnurument
• Motion to adjou rn was made at 0932a to by'1 . MichaCls, seconded by C. Kramer.
Carried.
Ql[acltpi&nt."
Marquette report September go, zona: filed
:4ncom reports September 2003: filed