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Commissioners adopt payments resolution authorizing $3.19 million in vendor warrants
Summary
The Board adopted Resolution Number 001-25 on Jan. 8, 2025, approving vendor payments and related pre-paid invoices and procurement card transactions totaling $3,194,746.40 as presented by the County Auditor.
The Board voted to adopt Resolution Number 001-25, authorizing payment to vendors in the total amount of $3,194,746.40 as shown in the BCC Approval Invoice Report for checks dated Jan. 8, 2025, and related reports. The motion authorized the County Auditor to issue warrants pursuant to Ohio Revised Code Section 319.16.
The minutes record the adoption on a roll call vote with Commissioners Corcoran, Batchler and Painter recorded as voting yes. The Board's agenda packet stated the payments were "presented by the County Auditor on 01/07/2025." The entry in the record does not break down payments by department or vendor in the minutes; the detailed invoice report is available from the County Auditor's office.
