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Routt County approves $2.22 million in accounts payable; airport, wastewater and public-safety payments noted
Summary
The Routt County Board approved accounts payable, manual warrants and payroll totaling $2,222,486.99 on Jan. 14, with several large payments highlighted in the consent agenda.
The Routt County Board of County Commissioners approved accounts payable, manual warrants and payroll totaling $2,222,486.99 at its Jan. 14 meeting.
County staff noted several payments of particular size: $246,417 to Wolpert Inc. for architectural services at the airport; $28,583 to AquaWorks for engineering at the Milner and Peaberg wastewater plants; $747,027 to Colorado Counties Casualty for the county’s annual cap payment; $319,215 to the district attorney’s office as a quarterly payment; and $318,972 to the Colorado workers’ compensation program for annual coverage.
County staff said there was no payroll for this run and reiterated the total amount. A commissioner moved to approve the accounts payable, manual warrants and payroll as presented by county staff; the motion was seconded and approved on consent. A commissioner noted a friendly request that future consent items with planning numbers or resolution numbers call out those identifiers (project number PL 1613 was called out during the meeting). The consent agenda contained three items that were approved together.
The board took no separate supplemental-budget action for the items discussed during the consent vote.
