Brown County officials reviewed outstanding bills, discussed who should sign and authorize bills generated through the county’s ‘Tyler’ billing/process, approved routine bill payments, and scheduled the next meeting for Dec. 1.

An unidentified official (Speaker 1) asked for clarification on who is to sign off and authorize the Tyler bills, saying the group had not yet received that information and that some bills were still waiting on signature or processing. Speaker 2 indicated a desire to move ahead with paying bills: “I'm just looking to pay the bills.” A second was recorded and routine bill payment proceeded; no roll-call tallies were included in the transcript.

Speaker 1 announced the next meeting would be December 1 and requested that agenda items be submitted by 3 p.m. today so the agenda could be posted in time for the holidays. There was also brief discussion that implementation of the Tyler system is progressing and that offices are meeting multiple times weekly to resolve outstanding items. The transcript does not include contract text or the specific signatories for Tyler bills.