Clay County commissioners approve vendor payment, copier purchase, cancel outstanding checks and amend solid-waste agreement

The Clay County Board of Commissioners approved several routine fiscal actions and contract changes at a regular meeting, including payment of a vendor invoice, a copier purchase for the extension office, a resolution to cancel outstanding checks and an amendment to a joint-powers solid-waste agreement to allow a dozer purchase.

The actions were part of a short meeting that also included departmental updates about campground reservations, delays on a law-enforcement center electrical panel, and notice that the comprehensive plan had been approved by planning and zoning and will be presented to the commission at a future meeting.

County finance and vendor payments The board approved payment of an invoice from Alltech for $1,342.50 after moving the item into the Ditch Board portion of the meeting and then returning to regular session to finalize payment. The transcript records a motion and second to…