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Commissioners approve $21,769.02 in claims and sign checks
Summary
The board approved and signed checks #62930 through #62945 totaling $18,977.36 and electronic payments totaling $2,791.66, for a combined total of $21,769.02 in claims.
Commissioners reviewed and approved claims presented at the meeting. The minutes record checks #62930 through #62945 for a total of $18,977.36 and electronic checks totaling $2,791.66; the combined total amount for claims was $21,769.02. All listed checks were signed as presented.
The minutes provide the totals and the check-range for the paper checks; electronic payment identifiers are recorded in the minutes but are not itemized in detail in the public minutes. The board acknowledged and executed signature on the presented payments.
