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Commissioners authorize payment of $410,356.80 in regular and recurring invoices
Summary
Erath County commissioners approved three packets of invoices totaling $410,356.80 for regular and recurring payments and directed the treasurer to disperse funds as presented by the auditor.
Erath County Commissioners reviewed and approved invoices presented by the county auditor for regular and recurring payments. The auditor reported three packets totaling $410,356.80: one recurring packet for $101,108,355.97 (transcript numeric anomaly noted), a second recurring packet for $11,765.26, and a commissioners' packet of $290,235.57. The meeting record shows the court approved payment and directed the county treasurer to disburse funds as presented.
Commissioner Buck moved and Commissioner Stevens seconded the motion to pay the bills; the court approved the payments by voice vote. County staff said detailed line-item invoices are available in the agenda packet and online.
The transcript contains a likely transcription error for the large recurring packet dollar amount; the court discussion did not further clarify the figure in the meeting. The official invoice packets in county records should be consulted for precise amounts and vouchers.
