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Clermont County approves $5.45 million in vendor payments
Summary
The board adopted Resolution 004-25 approving vendor payments totaling $5,447,268.35 and authorized the County Auditor to issue warrants in compliance with state law.
On Jan. 22 the Clermont County Board adopted Resolution Number 004-25 to approve payment to vendors in the total amount of $5,447,268.35 as reflected in the BCC Approval Invoice Report for checks dated Jan. 21, 2025, and related prepaid invoices and procurement card transactions.
The motion to adopt the resolution was moved by Commissioner Batchler, seconded by Commissioner Corcoran, and passed unanimously on roll call. The resolution authorizes the County Auditor to issue warrants pursuant to Ohio Revised Code Section 319.16.
Why this matters: Regular vendor payments reflect the county's operating activity and cashflow; the total amount indicates the scale of disbursements processed for the commissioners' approval.
The board approved the resolution by roll call vote and directed the Auditor to issue warrants as permitted by state law.
