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Commission approves road purchases; denies immediate approval of contractor liability documentation
Summary
The board approved multiple road-related expenditures including tires and a plastic drainage tube but approved a $1,950 invoice for debris removal with a 2-1 vote after Commissioner Grable voted nay citing lack of proof of liability insurance.
Doniphan County commissioners approved several Road Department vendor payments at the July 6 meeting. Motions carried approving payments to Grant’s Repair ($610.00) and two invoices to Triple L ($530.80 and $1,283.24) for tires allocated to district equipment.
A motion by Commissioner Collins to approve an invoice to contractor Breyden Pierce for $1,950 for debris removal passed 2-1 after Commissioner Wayne Grable cast a nay vote, stating there was no proof of liability insurance. Commissioners also approved purchase of an 80' x 18" plastic tube from Engemann Drainage, Inc. for $1,012 for a project on 120th Road west of K‑7; that motion carried 3-0.
Commissioners instructed Road Office Manager Lindsay Norris to follow up on inventory and procurement details; the minutes record the disapproval concern as a reason for withholding unanimous approval on the debris-removal invoice.
