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Commissioners approve $1.26 million in vendor warrants and $582,632.56 in payroll
Summary
The Board approved vendor warrants totaling $1,262,978.29 and payroll checks/direct deposits totaling $582,632.56; the minutes list warrant entries and vendors posted to the county website.
The Board approved bills totaling $1,262,978.29 and payroll for Sept. 1–14 totaling $582,632.56 in a motion carried Oct. 1. The minutes list individual warrant entries (numbers 109962 through 110051) and vendor names covering multiple county funds including General Fund, County Road & Bridge, County Parks Fund, American Rescue Plan Fund and others; the minutes note a full list is posted on the county website and available in the Auditor’s Office.
The minutes record the motion and roll-call approval; no single vendor contract was finalized in this item beyond the warrant payments. The Board directed that the full warrant list be published as routine county financial records.
