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Griggs County Commission approves using LACTF funds to pay $7,542.96 Axon invoice and approves expenses
Summary
The commission approved using LACTF funds to cover an Axon camera/taser invoice totaling $7,542.96 and carried a roll-call approval of expenses; motions passed by majority and staff will process the payments.
During review of bills, staff identified an Axon invoice for $7,542.96 covering tasers and cameras. Commissioners discussed funding sources and the chair moved to use LACTF funds to pay the invoice. The motion (recorded in the meeting minutes as moved by Josh and seconded by Scott) carried by voice vote.
The commission then moved to approve the month's expenses; a roll-call vote was taken and the chair announced the motion carried. Names were called during roll call (Rod, Scott, Josh, Lauren, Stephanie), and the chair confirmed the motion passed.
The commission did not attach additional conditions to these approvals and staff was directed to process payments from the designated accounts.
