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Commissioners approve $3.2 million in vendor payments and direct auditor to issue warrants
Summary
The Board adopted Resolution 022-25 authorizing vendor payments totaling $3,199,165.09 at its March 12 meeting and directed the County Auditor to issue warrants in compliance with Ohio law.
The Board of County Commissioners on March 12 adopted Resolution 022-25 approving payment to vendors totaling $3,199,165.09 as presented by the County Auditor. The resolution authorizes the County Auditor to issue warrants pursuant to Section 319.16 of the Ohio Revised Code.
Commissioner Corcoran moved and Commissioner Batchler seconded the motion; roll call recorded Commissioners Corcoran, Batchler and Painter voting in favor. The record shows the payments were presented in the BCC Approval Invoice Report for checks dated March 12, 2025, and included directed pre-paid invoices and procurement card transactions noted by the auditor.
