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Commissioners approve $120,439.93 in claims
Summary
The board approved claim checks #62834–#62855 totaling $118,853.13 plus two ACH/check items totaling $1,586.80 for a combined total of $120,439.93; all checks were signed as presented.
During the Sept. 9 meeting the commissioners reviewed and approved claims presented for payment. Check numbers #62834 through #62855 totaled $118,853.13; ACH Check #-99473 and check #99472 totaled $1,586.80, making the combined total $120,439.93. All checks were signed as presented.
The approval was recorded in the meeting minutes as the board’s routine authorization of the presented claims; no additional detail or challenge to specific claims is recorded in the transcript.
