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Delaware County commissioners approve claims, blanket purchase orders and routine transfers
Summary
At the March 17 meeting the board approved payment of claims across county funds (including two State Auditor & Inspector audit charges and a Solid Waste sales-tax entry), signed blanket purchase orders and highway cash for April, and approved an interfund correction transfer of $2,126.
The Delaware County Board of Commissioners approved routine financial and administrative items at its March 17 meeting, including payment of claims, signing of blanket purchase orders and highway cash for April, and an interfund error correction transfer.
The claims list covered multiple funds and vendors. Notable entries in the minutes included two audit charges from the State Auditor & Inspector for $19,155.62 and $15,533.01, and a Solid Waste sales-tax entry of $195,072.91. The claims also listed recurring services and purchases such as internet and telephone services (Bolt Fiber, Grand Telephone Co.), road materials and leases for highway equipment, and vaccines for the health department.
County Clerk Barbara Barnes requested an interfund error correction transfer of $2,126 from County Clerk RMP to Court Clerk RMP; Commissioner Jake Callihan moved and Commissioner David Beck seconded the transfer, and the board voted unanimously to approve. Commissioners also approved signing blanket purchase orders for April and signing highway cash for April on unanimous votes.
The board received and filed a Certificate of Liability Insurance and a current list of board members and officers for the Oaks Fire Department; names and roles were entered into the record. The meeting adjourned at 9:28 a.m.
