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Ladd Village Board

Published: Monday, Jan. 14, 2013 2:49 p.m. CDT • Updated: Monday, Jan. 14, 2013 3:16 p.m. CDT

LADD — The Ladd Village Board conducted the following business at its meeting Dec. 20:

• Approved a change order of $33,742.50 and final pay request of $49,186.35 from JBR Earthscapes for the water main rehabilitation project.

• Approved an invoice of $1,030 from Midwest Testing Service for inspection of the 2012 Motor Fuel Tax program.

• Approved a payment of $682.79 to Dave Flaherty for income loss due to the Cleveland Street sewer separation project.

• Voted to pre-pay Spring Green $1,496.06 for vegetation control at the lagoons and weed control in the parks.

• Approved the 2013 village board meeting schedule. The board meets on the second and fourth Tuesdays at 6:30 p.m. in the Village Hall.

• Purchased an ad in the Hall High School yearbook for $50.

• Heard meetings with the IBEW to discuss the collective bargaining agreement with the Street Department are scheduled for Jan. 8 and 15.

• Heard vandalism was done to the Main Street Christmas decorations. Two juveniles have been charged.

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