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Commission approves several invoices including $671,006.59 Greensburg paving request
Summary
The commission approved payment of multiple invoices during the meeting, including a City of Greensburg paving invoice for $671,006.59 and an Adams Township invoice that increased a bill to about $750; approvals were made by motion and voice vote.
The Decatur County Commission voted to approve several invoices during the meeting session. The commission approved payment of an invoice from the City of Greensburg for part of paving work on Michigan Avenue in the amount of $671,006.59; commissioners discussed that the county had previously agreed to pay up to half and referenced the source of funds for the payment.
Earlier, the commission approved an Adams Township invoice that, according to staff, brought the township's bill to about $750 after construction updates and materials were recorded. Another administrative invoice was approved from the administration account; staff indicated the administrative account could cover that payment.
Each invoice was moved, seconded and approved by voice vote as recorded in the provided transcript excerpt. The transcript does not include a roll-call tally of individual votes or additional line-item details; commissioners asked for and received brief clarifications about source accounts during discussion.
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