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Commission approves $802,430 in vouchers after staff agrees to clarify a training payment
Summary
Commissioners approved the accounts payable batch after staff pulled a training voucher for search-and-rescue pending clarification; the adjusted approved total was $802,430.02.
The board approved accounts payable for the period after staff identified and pulled a voucher related to a rigging/technical-rescue training scheduled months in the future.
Commissioner Vickrey questioned why an invoice for a "Rigging for Rescue" course appearing in the AP packet would be paid in full 4.5 months in advance. Jessica in the clerk/auditor office said she would research and "pull the AP" and provide clarification. Staff removed the training line from the payable batch for further review; the adjusted total approved at the meeting was $802,430.02. The chair said the training portion would be set aside for clarification and addressed at the next meeting.
The board recorded no further dissent on the adjusted total and approved the remainder of the vouchers by voice vote.
