Chair asks staff to double-check charges and flags Ergon Asphalt entry for Precinct 2

The Chair moved the meeting to agenda item 16 and asked staff to double-check charges listed on the page, saying, "I've got, some charges here." The speaker also pointed to a procurement entry listing "road materials, Precinct 2 from Ergon Asphalt and emulsions," and asked for confirmation of the item number 15 0611.

The comment about charges included an informal remark: "You got me charged with 3 of them, and I ain't never had nothing to get shot," which the transcript records as the speaker expressing concern about charges on the page. The transcript indicates the speaker sought clarification rather than making a motion or voting; no formal action, motion text, mover/second, or vote tally is recorded in the provided segments.

The entry identified for verification references road materials and names Ergon Asphalt as the vendor. The transcript text reads "emotions" after the vendor name; staff or clerks should confirm whether that term should read "emulsions" (a common asphalt product) or something else. The transcript also cites what appears to be an item code as "15 0611"; the speaker asked staff to double-check that line.

Next steps recorded in the excerpt are limited to the Chair requesting verification; the provided transcript does not show staff response, follow-up tasks, or any formal direction recorded as an action. If the Board intends to act on the listed charges or the procurement line, staff verification and inclusion of any corrected vendor/product language should be recorded in minutes or a later segment of the meeting.