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Barry County approves $15.16 million in prepaid invoices, $70,392 in claims and $282.80 mileage reimbursements
Summary
The board approved prepaid invoices totaling $15,163,977.39, claims of $70,392.25 and commissioner mileage reimbursements of $282.80 by separate roll‑call motions during its Nov. 10 meeting.
As part of routine finance business on Nov. 10, Barry County commissioners approved three separate financial items:
- Prepaid invoices in the amount of $15,163,977.39 were approved by motion (mover: Getty; support: Hatfield). - Claims totaling $70,392.25 were approved by motion (mover: Tunison; support: Hatfield). - Commissioner reimbursement for mileage totaling $282.80 was approved by motion (mover: Hatfield; support: Bassett).
Each item was approved by roll call with the commissioners present voting aye and several commissioners recorded as absent. The motions were procedural approvals that allow the county to meet payment obligations and reimburse travel expenses.
What’s next: Finance staff will process the approved payments and reimbursements.
