Our Loan Payments and Continuing Contracts

GENERAL FUND:
$   5,000                     Windsor Truck (Final Payment 2019-2020)
$ 12,895                    USDA Fire Truck (New installment for current fiscal year 2019-2020)
$   6,367                    Excavator (1/2 balance – final payment 2019-2020)

 

ENTERPRISE ACCOUNT:
$   32,867                    Sewer Revitalization Fund Dep Wastewater Treatment Plant (payoff in 2032)
$   40,985                   USDA  Wastewater Treatment Plant   (Payoff 2041) (Virtually paid for by the County)
$      3,848                   SRF Sewer Rehabilitation   (Payoff 2033)
 $     6,367                    Excavator (1/2 balance – final payment 2019-2020)

 

================================================================

 

GENERAL FUND CONTRACTS:
Pitney Bowes
Xerox Financial
Marcotek
Innovative Network
Windstream
Attorney Meagan Logan
Auditor
Lone Star Planning
AT&T
IMS

 

ENTERPRISE CONTRACTS:
Waste Pro
Utility Services, Inc. (EXPIRES 2022-2023
Norfolk Railroad (RECURRING AGREEMENT)
RACO Manufacturing & Engineering

 

A question many of us have is why we have not received answers to Mayor Miller’s original inquiries into certain General Account Contracts such as Innovative Network, Lone Star Planning and others which are not on the list today but which have been.   We never seem to get answers from our Town Manager and if we are, our elected officials are not divulging any information to us.

 

Karin fr the blog

Leave a Reply