Board approves routine payments and claims, including $3.4M payment list and $1.54M payroll
At its Oct. 13 meeting, the board approved the September payment list of $3,435,211.74, payroll and ACH vendor payments of $1,536,223.47, corrected courthouse claims and a series of departmental claims and warrants; most motions passed unanimously.
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The board approved multiple routine financial items during the meeting. County staff presented a September payment list totaling $3,435,211.74 and a payroll and ACH vendor payments package of $1,536,223.47; commissioners voted to approve both items.
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