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Palco council approves contractor pay application and state disbursement requests
Summary
Council voted 4-0 to approve Woofter Pay Application #5 and Change Order #2, KDHE STWSIA DW11 Disbursement Request #4, CDBG Disbursement Request #5 and invoices for submission to KWO.
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The council approved a batch of project payments and disbursement requests during the March 10 meeting, including Woofter Pay Application #5 and Woofter Change Order #2. Don Steeples moved to approve the presented pay applications and associated invoices; Joan Underhill seconded and the motion carried 4-0.
Clerk Larissa Wilson noted Wilson & Company and Northwest Planning & Development Commission invoices were to be submitted to the Kansas Water Office (KWO) along with the KDHE and CDBG disbursement requests. These approvals clear accounting steps for the water/nitrate project and related capital work.
