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Board signs off on $11.12 million in vouchers for period ending Feb. 3, 2026
Summary
Resolution 26-0253 authorizes payment of 1,064 vouchers totaling $11,121,043.95 for the period ending February 3, 2026; the agenda also includes a companion resolution for reimbursements and expenses.
The Board considered Resolution 26-0253 authorizing payment of 1,064 vouchers for a grand total of $11,121,043.95 covering expenditures for the period ending February 3, 2026. A companion resolution (26-0254) authorizes payment of reimbursements and expenses for the same period. These items appeared on the agenda as routine financial approvals.
The transcript records the number of vouchers and the precise dollar total as presented on the agenda text. The minutes excerpt does not contain a detailed line-item breakdown in the provided segments; interested parties should consult the county auditor's certified vouchers for vendor-level detail.
