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Commissioners approve finance measures including $1.33M weekly bills and fuel purchase at $3.18/gal
Summary
Finance Director Brett Thomas presented five finance resolutions including expenditure adjustments, a vehicle maintenance revenue item of $72,184.45, purchase of 6,600 gallons of unleaded gasoline at $3.18 per gallon, and weekly bills totaling $1,333,695.29; commissioners approved the package.
Brett Thomas, the county finance director, presented five finance resolutions that the board approved by roll call. He identified a vehicle maintenance revenue item that amounts to $72,184.45, a purchase of 6,600 gallons of unleaded gasoline with RJ Wright and Sons as the low bidder at $3.18 per gallon, housekeeping adjustments and weekly bills totaling $1,333,695.29.
"This amounts to $72,184.45," Thomas said when summarizing the vehicle maintenance revenue item. Commissioners moved to approve the five resolutions and recorded affirmative roll call votes. No out-of-state travel for county officials was reported in the expense resolution.
