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County payroll and vendor claims list includes large chip‑seal and service invoices
Summary
The commission reviewed payroll totaling $423,418.01 and vendor claims that included major chip‑seal payments—Asphalt Systems $195,384.42, RAHM Transport $50,614.13, J&T Petersen $42,000.00—and large insurance and budgeted funding items such as W.A.R.M. $173,645.47 and LaBarge Fire $30,000.
Commissioners reviewed and recorded county payroll and a long list of vendor claims during the Aug. 3 meeting.
The minutes list a county payroll amount of $423,418.01 and vendor claims covering typical county operations and capital work. Notable items on the list include Asphalt Systems ($195,384.42) and RAHM Transport ($50,614.13) and J&T Petersen ($42,000.00) for chip‑sealing and roadwork, W.A.R.M. insurance payments of $173,645.47, and budgeted funding lines such as LaBarge Fire ($30,000), Salt River Senior Center ($22,000) and Turning Point ($20,000). Several vendors and routine county charges (fuel, utilities, training and supplies) appear in the claims list.
Road & Bridge Superintendent Matt McCloud said chip sealing—requiring multiple products and materials—has been completed for the year. The claims were entered into the minutes; the transcript does not provide a recorded roll‑call vote tally for the approvals.
