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Commissioners approve $3.44 million in vouchers after brief questions
Summary
Potter County Commissioners approved payment of vouchers and wire transfers totaling $3,435,504.84; commissioners asked staff to confirm line-item details for a $50,001.26 Motorola Solutions charge before approving. Motion passed 5–0.
The court reviewed and approved vouchers (checks 215002–215218 and listed wire transfers) totaling $3,435,504.84. A commissioner asked whether a $50,001.26 line for Motorola Solutions was for a tower or equipment; staff said they would verify the line-item description.
After questions and staff clarification, a motion and second were put and the voucher list was approved by voice/hand vote, 5–0. County staff will follow up to confirm the Motorola entry and report back as requested by commissioners.
