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Grant County commissioners approve routine claims, permits and administrative actions
Summary
The Board of County Commissioners unanimously approved corrections to a prior transfer, blanket purchase orders, purchase orders and travel claims, a purchase card designation, two Kay Electric permits, and a Pinnacle Consulting invoice; a bridge invoice was tabled and one sheriff's water bill received no action.
At its April 27 meeting the Grant County Board of Commissioners recorded a series of routine administrative actions and claims approvals.
Commissioner Craig Fredrick moved to acknowledge a correction to a transfer from the April 20, 2026 meeting; the motion was seconded by Commissioner Keith McClure and carried unanimously (Stinson, McClure, Fredrick — ayes). McClure moved and Fredrick seconded approval of blanket purchase orders and approval of purchase orders and travel claims; those motions also passed unanimously. The minutes list multiple line items across funds (examples in the Highway fund include a $46,400 invoice for Irwin Trailer and other payments listed in the minutes).
The board approved designation of Robin Herod (Assessor) as a purchase cardholder with a $5,000 card limit after a motion from Commissioner Craig Fredrick and a second from Commissioner Keith McClure. The board also approved scheduling a July 1 meeting each year for the start of the new fiscal year, replacing the prior June 30 practice.
Permits 4-2026 and 5-2026 for Kay Electric (permanent electric lines in District 2) were approved. The board approved a Pinnacle Consulting Management Group invoice for Osage Creek (J/P29862(04)) for $3,250.00 (District 1) and tabled a bridge invoice from CED 8 for $5,221.44 (LG-2449C). A $522.75 water bill for the Sheriff’s Office was presented and recorded as no action.
All motions recorded in the minutes show unanimous recorded votes (aye by Stinson, McClure and Fredrick). With no new business the board adjourned at 9:43 a.m.; the minutes were later attested by County Clerk Rachelle D. McCaleb.
