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Board authorizes $473,649 in warrants and approves a $154.44 handwritten warrant
Summary
The board authorized issuance of warrants for the claims listing totaling $473,649 (including a noted final payment to Stronghold of about $114,000) and approved a separate handwritten warrant of $154.44 to replace a canceled Veterans Affairs mileage check.
The auditor reported a claims listing and asked the board to authorize issuance of warrants totaling $473,649. The board approved the request by voice vote; the auditor noted the claims listing included a final payment to Stronghold of about $114,000 and other routine disbursements to libraries and vendors.
The auditor also asked the board to approve a handwritten warrant to Johannes (Jonas) Spitlow for $154.44 to replace a canceled warrant for Veterans Affairs mileage; supervisors approved the handwritten warrant. Board members discussed stale-check procedures, the costs of issuing paper checks and continued adoption of ACH as a preferred payment method to reduce administrative costs.
