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Court approves $4.2M in vouchers and authorizes settlement payroll and special check run after executive session
Summary
The commissioners approved vouchers totaling $4,198,423.76, and after executive session authorized a $282,844 budget amendment to cover settlement payroll and claims — including a one‑time payroll payout of $111,084.54 and a special check run of $171,759.50 — contingent on signed agreements.
Potter County commissioners approved payment of vouchers processed by the county auditor: checks 216626–216851 and wire transfers 2292–2297 totaling $4,198,423.76.
After a closed executive session, the court returned to public session and authorized a budget amendment totaling $282,844 to cover settlement‑related payroll and administrative claims. The court also authorized a one‑time payroll settlement payment of $111,084.54 contingent on receipt of signed agreements and a special check run of $171,759.50 for settlement claims; the motions passed 4–0. Commissioners said the payments were contingent upon finalized settlement agreements and that staff should proceed once the signed documents are received.
Separately, the court approved other budget amendments earlier in the meeting (including a small personnel transfer for the 320th District Court and a facilities lighting project amendment).
