KRTA approves routine financial items, votes to pay $2,635.89 invoice
The authority approved the treasurer's report, authorized payment of a $2,635.89 invoice for trail labor and supplies, and adopted a regular meeting schedule; members recorded affirmative roll‑call votes on each motion.
The full story
At the meeting the Kiwanis Regional Trail Authority received and approved the treasurer's monthly report. The treasurer reported revenues were consistent, expenditures varied with maintenance and noted an approximate year‑to‑date balance (transcript phrasing: about $233,000). The board approved the treasurer's report by roll call.
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