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Commissioners sign off on claims and payroll totals, minutes list individual warrants
Summary
The minutes record approval of claims of $187,089.22, a payroll total of $801,191.13, and a combined claims and payroll total for April 2024 of $1,664,983.22, with warrants listed by payee.
During the Nov. 26 meeting the board completed auditing warrants and ordered issuance of listed payments for payroll and claims. The minutes include a detailed list of individual payees and amounts and record an electronic total for payroll and deductions. The minutes show a payroll total (including workers compensation and unemployment) of $801,191.13 and list "TOTAL CLAIMS AND PAYROLL FOR APRIL 2024: $1,664,983.22."
The record lists multiple funds and cash balances and includes investment interest and deposits credited to county funds (for example, Opportunity Bank STIP interest of $121,920.14). The minutes do not include roll-call vote tallies for each warrant approval; each claims motion was moved by Commissioner Toavs and seconded by Commissioner Macdonald and recorded as passed.
