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Brown County commissioners approve minutes and accounts payable
Summary
Commission voted to approve the minutes from the Jan. 26 meeting and approved accounts payable, after a brief review that flagged two sanitation charges; staff (Nikki) was commended for preparing materials in advance.
The commission approved the minutes from the Jan. 26 meeting by voice vote after a motion and second.
During accounts‑payable review, a commissioner noted two charges from a sanitation vendor (vendor number 0084928) totaling $1,680 and confirmed those were annual charges; commissioners discussed whether portions of the expense should be split across budgets. Another line item in Diversion (0085016) was raised and was to be clarified by staff. Commissioners praised staff member Nikki for circulating accounts‑payable documents ahead of the meeting, which allowed for review prior to the session. A motion to approve accounts payable for 01/30/1926 was moved, seconded and carried by voice vote.
No further public action was taken on the flagged line items; staff will follow up on the Diversion charge and the sanitation entries as requested by commissioners.
