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Commissioners discuss unpaid nursing‑home project invoices ahead of March 31 deadline
Summary
Board members raised concerns about unpaid invoices for a nursing‑home project and discussed routing remaining bills to the health center for potential reimbursement before the project deadline on March 31.
Commissioners raised outstanding invoices for a nursing‑home project and discussed options to ensure the bills could be submitted and reimbursed before the project deadline.
One commissioner asked whether the county had received the last draft of invoices and whether additional invoices remained outstanding. The transcript notes an approaching deadline of March 31 for the project and mentions two local contractors with remaining invoices. Commissioners suggested transferring an outstanding invoice (transcribed as "McKinstry") to the health center for possible reimbursement and discussed whether other parties might return funds.
No firm payment decision is recorded in the transcript; commissioners asked staff (including the clerk) to follow up so invoices could be processed as appropriate. The board also flagged coordination with the health center as a possible route for reimbursement, pending documentation and eligibility.
