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Board approves $781,565.86 in accounts payable, including KDOT project
Summary
The commission approved a consent agenda that included accounts payable totaling $781,565.86—covering a KDOT project—and accepted the July 6 minutes in a unanimous 3-0 vote.
The commission approved a consent agenda that included accounts payable of $781,565.86 and accepted minutes from the July 6 meeting. Commissioner Carla Grund moved the consent motion and Commissioner Duane Morris seconded; the motion passed 3-0.
The minutes indicate the accounts payable total includes work related to a Kansas Department of Transportation project; no additional discussion or roll-call detail beyond the recorded unanimous vote appears in the minutes.
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