Frank Cady will charge legal fees for this $1500 contract

On October 28, 2004 a check for $750 (check #10590)was issued to Couso Technology & design, prior to any contract being signed. The balance of the contract,  $750 (check # 10828), was paid on December 8, 2004. No contract was submitted to the LMUD Board at the December 8 meeting

The sad reality is that LMUD did not need Frank Cady to create a 12 page contract. An unnecessary legal cost to ratepayers......this Board continues to do nothing to correct this.