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Board approves county payments totaling $1.13 million
Summary
Bonner County commissioners approved claims batch number 39 ($884,566.99) and FY26 demand batch number 39 ($242,517.55), including large line items for road and bridge crushed rock and dust abatement and a recorder's plat printer.
Bonner County commissioners approved two payment batches during the meeting: claims batch number 39 totaling $884,566.99 and fiscal-year 2026 demand batch number 39 totaling $242,517.55.
The clerk identified major line items in the claims batch, including $14,600 for a recorder’s plat printer and approximately $650,000 for crushed rock and dust-abatement work performed by road and bridge crews. The FY26 demand batch highlighted a $198,000 lease payment and a $44,000 medical bill. The board moved, seconded and approved both payment batches by roll-call votes.
No commissioners raised objections during deliberation, and there were no public comments on the payment items. The clerk will proceed with claims processing as approved by the board.
The approvals were recorded as motions and passed by unanimous roll-call votes.
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