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County notes initial interim vendor payments for Citizens Medical Center; invoices presented during citizens communication
Summary
County staff reported that the court had authorized and signed initial interim vendor payments under agreements for Citizens Medical Center: Square 1 invoice $139,939.93 and Spall Glass invoice $502,135.13; the court later approved the health‑system interim vendor payments totaling $180,309.61 and an ACH report of $3,493,942.
During Citizens Communication, a staff member informed the court that the county had approved contracts with Square 1 and Spall Glass and that the first invoices under those agreements had been authorized and signed: Square 1 for $139,939.93 and Spall Glass for $502,135.13. The staff member presented those payments to the court as the first payments under the relevant agreement.
Separately on the agenda, the court considered and approved interim vendor payments for Citizens Medical Center. The court received a memo dated May 1 showing interim vendor payments of $180,309.61 and an ACH report for $3,493,942 on the same date; the court moved and approved receipt and authorization of those payments by voice vote.
County staff noted these items to inform the court; no additional contracting action or amendments to those agreements were recorded at the meeting.
