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Commissioners approve $6.58 million in vouchers including bridge and park payments
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Summary
The board approved vouchers totaling $6,583,606.31 covering payroll, social‑service allocations, progress and final payments to contractors (including asphalt and bridge projects), medical expenses and equipment purchases; the motion passed 3–0.
County staff reported vouchers totaling $6,583,606.31 for payment at the April 16 meeting, and the commission approved the vouchers by a unanimous vote.
The presenter itemized major amounts, including payroll of $1,511,522.35 and allocations to social‑service agencies of $787,098.90. The report listed progress and final payments such as $480,938.94 to Betus Asphalt (progress payment on Barrington Road over Lynn Creek), $150,641.83 to King Construction Company Inc. (final payment for Southwest Jordan Road bridge project), $170,925 to HTK Architects for professional services at the Gage Park carousel (paid from Gage Park sales‑tax funds), $613,311.34 to Emcon (final payment on the Sherwood pump station project from Sherwood wastewater funds), and $275,007.59 to TLG Operations for a 2026 Peterbilt front‑load truck (solid‑waste funds). The presenter also listed medical expenses of $207,830.48 and a $813,415.33 payment to JADO.
A commissioner moved to approve the vouchers and the motion carried 3–0. The transcript shows no additional discussion or changes to the voucher list at the meeting.
