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County approves $495,024.85 in accounts payable, including $40,000 payment to volunteer fire departments
Summary
Washington County approved accounts payable totaling $495,024.85 at Tuesday’s meeting; the payment package included the first of two $40,000 payments to volunteer fire departments and a check for courthouse architect work; one charge was removed from the list before the vote.
Washington County Commissioners Court on Tuesday approved accounts payable totaling $495,024.85.
County staff told the court one check had been removed from the original list prior to the meeting; staff described the removed item as a training class payment that was canceled, but the exact amount removed was not specified on the record. The revised total presented to the court was $495,024.85.
The payment run includes the first of two payments of $40,000 to volunteer fire departments for fuel/gas checks, and a separate check to architects for updates to the courthouse. A motion to approve accounts payable was made, seconded and carried by voice vote.
No detailed vendor list or individual invoice amounts were read into the record during the meeting beyond the items noted; commissioners did not request additional financial detail during the public portion of the session.
