Thursday, March 11, 2010

Will members of the Boone County Board have an opportunity to ask questions about Invoices?

Below in a copy of a letter I addressed to Chairman Walberg.  I am requesting open discussion regarding the large payments that eventually will pay Board Member Karl Johnson’s employer,  for the pipe used on the sewer project along  Squaw Prairie Road.

I hope that all board members read this and will pull from the consent agenda payment for Purchase Order #51-230-10 and discuss this matter. 

You may also view this letter as a Letter to the Editor, on page 2 of Friday’s 3-12-2010 Boone County Journal available on line at:  http://boonecountyjournal.com

Click on the photocopy to enlarge:

walberg 3-11-2010 

The following purchase order and accompanying paperwork was submitted to the Boone County Board for payment this month.  Some board members had questions and believe they did not receive adequate answers from Mr. Johnson or the Administration.  Mr. Johnson is chairman of the Finance Subcommittee  and involved in much of the bid process for this project.

Karl Johnson is the salesperson on the three invoices from HD Supply Waterworks to GO Excavating. HD Supply has a Belvidere office at 6829 Irene Road.  Go Excavating is installing the pipe and seeking reimbursement for the pipe from the County.

 

To enlarge click on the copy:

Karl 1

Karl 3 Karl 2

Karl 4

Karl 5

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