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Board approves consent agenda and records large voucher payments including health/dental trust and Motorola equipment
Summary
Commissioners approved the consent agenda including multiple budget transfers and voucher payments. Notable disbursements recorded: CCEHBT health/dental/Voya/Vision $773,190.53; Motorola Solutions cap outlay $267,783.00; Van Ewing Construction $212,772.58; Avfuel Corporation $58,728.72.
At the Feb. 18 meeting, the Campbell County Board of Commissioners approved the Consent Agenda and the vouchers register via motions moved by Commissioner Scott Clem and seconded by Commissioner Kelley McCreery. The record states "All voted Aye. Motion carried." The consent items encompassed budget line-item transfers across multiple departments and contract and grant amendments.
The vouchers approved during the session listed numerous vendor payments. Highlighted large payments included $773,190.53 to CCEHBT for health/dental/Voya/Vision; a $267,783.00 capital outlay payment to Motorola Solutions; Van Ewing Construction cap outlay of $212,772.58; and Avfuel Corporation JetA fuel charges of $58,728.72. The minutes record these items as part of routine finance actions; any follow-up questions on individual invoices are handled through the county finance office.
