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Board approves monthly bills totaling $1,157,294.24
Summary
The Board approved and paid a list of bills including two large payments to Blue Stone Construction ($349,343.10 and $635,393.35), HDR Engineering invoices, and various payroll and vendor items, for a total of $1,157,294.24.
The meeting minutes list bills approved and paid totaling $1,157,294.24. Notable entries include two Blue Stone Construction payments ($349,343.10 and $635,393.35), HDR Engineering invoices ($80,593.90 and $64,633.07), and payments to individual board members for meeting-related amounts (e.g., Jason Zimmerman $1,489.85; Roger Kluck $1,069.41; Dale Dohms $712.95; Tom Klein $2,007.28; Travis Zablotney $1,247.65). Other vendor payments and payroll-related items are recorded as part of the approved disbursements.
The minutes show the Board moved to accept the monthly bills as presented and the motion passed 5-0; Zablotney had raised questions about amounts expended for HDR projects and received responses from Karli Frohling and Dennis Reep prior to approval.
