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KRTA approves routine financial items, votes to pay $2,635.89 invoice
Summary
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.
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.
An invoice for labor, overhead and supplies totaling $2,635.89 was presented for payment. The invoice noted Kristen Hubbard and Joel as hourly employees generally assigned to the trail. A motion to pay the invoice was made, seconded and approved by roll call.
Members also agreed to set the authority's regular meetings for the year (second Tuesday at 9 a.m.) so the schedule could be posted and the authority would meet open‑meetings obligations. The next meeting was announced as Feb. 10 at 9 a.m.
No contested votes were recorded; recorded roll calls showed affirmative responses from multiple members on each procedural item.
