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Norfolk County approves payroll and expense warrants, accepts May trial balance
Summary
At a June 25 recess meeting the Norfolk County Commissioners approved multiple payroll and expense warrants for June/July and accepted the May 2025 trial balance showing a reported balance of $37,608,674.54.
NORFOLK COUNTY, Mass. — The Norfolk County Commissioners approved payroll and expense warrants and accepted a May 2025 trial balance during a June 25 recess meeting.
Commissioners approved the school expense warrant numbered 25-12A in the amount of $212,319.55 and a series of fiscal-year-2026 and fiscal-year-2025 warrants covering items including group insurance and vendor payments. During the public motioning, commissioners read the amounts on the record before voting to approve each warrant.
The board also accepted a May trial balance presented in the meeting packet. The presenter read the balance as of May 31, 2025, as $37,608,674.54 and the commissioners voted to accept the trial balance.
The warrants approved included entries described on the record as Boston Mutual Group payments and Mayflower payments for July 2025, and an AFC Urgent Care entry for June 2025; the transcript provided line-item labels and dollar figures for several warrants but not a consolidated summary of all fund lines.
Commissioners handled the warrants by motion and roll-call or voice votes; the meeting record shows the motions were seconded and approved. No additional discussion or dissent was recorded in the public minutes.
