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Court approves large draw to Ellen Construction and accepts routine invoices
Summary
Court approved a $156,680.62 payment to Ellen Construction for a farmers market draw, accepted other vendor payments and transfers, and approved the invoices and bill package presented at the meeting.
The Fiscal Court reviewed and approved a construction draw for the farmers market project and several other invoices and transfers.
A motion and second carried to pay Ellen Construction $156,680.62 for a draw related to the market project as presented in the packet. The court also accepted the packet of invoices, transfers and bills and approved payment by voice vote.
During discussion commissioners noted partial prior payments and reimbursement arrangements for certain vendors; staff said they would include the draw on the minutes and provide further documentation in the financial records. After approving invoices, the court moved to adjourn.
