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Board approves consent agenda and vouchers, including large CAM‑Plex and equipment payments
Summary
The board unanimously approved the consent agenda and voucher register, which included a $357,462.96 payment to the CC Public Land Board/CAM‑Plex operations and multiple capital and equipment vendor payments recorded in the voucher list.
At the start of the Feb. 4 meeting the Board approved the Consent Agenda and the voucher register. Commissioner Jerry Means moved to approve the Consent Agenda; Commissioner Scott Clem seconded and the board voted unanimously to carry the motion.
The voucher list, entered into the record, included a $357,462.96 payment to the CC Public Land Board for CAM‑Plex operations and multiple larger capital/vendor entries across departments, including an earlier voucher line for Polar Aircraft de‑ice equipment at $116,346.90. The record does not contain further staff commentary explaining individual vouchers beyond the line items presented for approval.
