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Commissioners approve $501,027.23 in warrants, $228,272.99 payroll
Summary
Hot Springs County commissioners approved the accounts payable register for Warrants 68677–68771 totaling $501,027.23 and payroll of $228,272.99 during their Feb. 3 meeting. The register lists major vendor payments including health insurance, GIS services and airport contracts.
The Hot Springs County Board of Commissioners on Feb. 3 approved the accounts payable warrant register for Warrants 68677 through 68771 totaling $501,027.23, and payroll totaling $228,272.99. The motion to approve was made by Commissioner Paul Galovich, seconded by Commissioner Tom Ryan and carried by the board.
The warrant list filed with the clerk includes large line items such as Allegiance benefit plan payments and health‑insurance charges totaling tens of thousands, Ardurra Group invoices (GIS and Black Mountain Road work) totaling more than $121,000, Owl Creek Aviation FBO contract and fuel‑related invoices, and routine vendor payments for utilities, prison medical services and vendor contracts. A full warrant listing is available in the Clerk’s Office and on the county website.
