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Commissioners hold $25,400 Tyler Technologies payment, approve $544,574 in bills and payroll
Summary
The board voted to hold payment of a $25,400.64 invoice from Tyler Technologies pending explanation, then approved bills totaling $544,573.61 and payroll for March 2–15 totaling $593,506.83.
Commissioner Hollekim moved (seconded by Commissioner DeGroot) to hold payment to Tyler Technologies, Inc. for $25,400.64 (Invoice 025-501849) and ask the vendor to explain that portion of billing. After that instruction, the board approved bills totaling $544,573.61 and payroll for March 2 through March 15 (checks #20037–20044 and direct deposits #1–168) totaling $593,506.83; motions carried by roll-call vote.
The minutes include an itemized warrant list and a note that a complete list of bills is available on the county website and in the auditor’s office. The hold on Tyler’s invoice creates a follow-up action for the auditor or finance staff to obtain vendor clarification before issuing payment.
