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Huerfano County approves July vendor run of $312,288.04; DHS invoice flagged for review
Summary
County staff presented a July vendor run totaling $312,288.04 and highlighted a DHS vendor invoice of $84,875.03; commissioners moved to approve the run while requesting follow-up on specific DHS invoice details before final payment.
Huerfano County commissioners reviewed and approved the July vendor run of $312,288.04 after staff walked through line items and a flagged DHS vendor invoice of $84,875.03. Staff provided totals from the county's payment file and answered commissioners' requests for invoice numbers and supporting documentation.
Commissioners asked staff to verify specific vendor invoices (one referenced as vendor 298743794) and clarified small-line-item discrepancies before finalizing payment. The transcript records staff presenting the DHS total and the board moving to approve the vendor run with a pending clarification on the DHS entry.
