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Fayette County commissioners approve large slate of vendor payments including $465,980 engineering invoice
Summary
The Board of Fayette County Commissioners approved a lengthy list of bills and vendor payments at its July 27 meeting, including a $465,980 invoice to Bowen Engineering and seven-figure line items for other contractors and utilities.
The Board of Fayette County Commissioners on July 27 approved payment of an extensive list of vendor invoices and contracts presented as part of routine business. Commissioner Donald L. Fleak moved the payment motion, which Commissioner James D. Garland seconded; the roll call recorded Garland aye, Tony Anderson absent and Fleak aye, and the motion carried.
The itemized list included several notable amounts: Bowen Engineering Corporation invoiced $465,980.00 for a contract project related to the Rattlesnake Water System; Kelchner Inc. had charges of $214,554.74 for sanitary-service sewer work; Arrow Energy Inc. billed $44,756.71 for airport fuel; and HDR Engineering submitted invoices including $17,269.00 and $8,237.64. The minutes indicate those and dozens of other line items were presented and approved as filed with the county auditor.
Commissioners took these approvals as consent business under the standard motion. No separate discussion or questions about individual vendor line items are recorded in the minutes. The meeting record states the clerk presented the bills and that the board certified sufficient funds before voting to pay them.
