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Authority approves $134,869.90 detention center payroll and multiple vendor claims
Summary
The Facilities Authority unanimously approved detention center payroll FA260518 for $134,869.90 and a list of purchase orders and claims including Tiger Commissary ($40,573.68) and several maintenance and medical-supply vendors.
During the Jan. 12 meeting the authority moved and approved payment of detention center payroll and vendor claims. Josh Powers moved to approve claims and purchase orders for payment, and Ryan John seconded; Powers, John and Chair Johnny Owens voted aye and the motion passed with no nay votes.
The record lists detention center payroll FA260518 at $134,869.90. Vendor claims included Tiger Commissary FA260443 for $40,573.68; Coast Audio (computer maintenance) FA260483 for $2,419.00 and FA260422 for $1,351.04; Charm-Tex FA260513 for inmate uniforms at $3,777.60; multiple entries for medical supplies under MMSGS (amounts range from $19.88 to $473.57); and several plumbing and maintenance claims from Caldwell Mechanical. The authority approved blanket purchase orders and individual claims as presented on the agenda.
No member requested a separate vote on individual line items during the meeting; approval was taken as a single motion approving payroll and listed claims.
