Items approved by S. H. Water authority
The Summit Hill Water Authority also conducted several other items of business during their regular monthly meeting. All of the business conducted carried a 4-0 vote with Authority member Ed Kruczek absent.
Items approved by the board include:
• Agreed to move $20,000 from their checking account into a money market account
• Approved the work crew to act on the shut-off list. One party was delinquent for over a year after failing to make good on paying for arrearages.
• Approved payment of a bill for $3131.75 to Carbon Engineering for their oversight of the solar field project.
• Approved the purchase of a new computer for the office as the old one was beginning to fail at a total cost of $909.97.