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Commission approves accounts payable; staff correct fuel line item
Summary
The commission approved accounts payable for 08/31 after questions about a $5,488.48 fuel charge—staff corrected the entry to show clear diesel rather than propane—and confirmed a $10,000 installment to the Lloyd Group.
The commission approved the accounts payable register for Aug. 31 following a short review and questions from commissioners. One line item listed as propane near the beginning of the register drew attention: staff confirmed Nikki had investigated and said it was actually a clear diesel purchase, not propane, clarifying the $5,488.48 charge.
Commissioners also confirmed a $10,000 payment to the Lloyd Group was the scheduled installment for budget consulting. After those clarifications a motion to approve accounts payable for 08/31/2026 was moved and seconded and carried by voice vote.
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