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Commission approves $110,653.45 in claims, $102,228.32 payroll and accepts auditor settlement showing $10.79 million in county funds
Summary
The commission approved $110,653.45 in claims, payroll totaling $102,228.32 and accepted the Auditor’s monthly settlement reporting $10,785,551.59 in combined county funds and specific fund balances.
The Clark County Board of Commissioners moved and approved the claims list totaling $110,653.45, which included items across departments (for example, a $1,000 Stryker cot entry under Ambulance and a $25,470.32 mastic sealant invoice for Road & Bridge). Commissioners also approved payroll totaling $102,228.32 for county departments.
The Auditor's monthly settlement reported combined cash, money market, CDs and checking totaling $10,785,551.59, with a General Fund balance of $7,752,003.95 and Road & Bridge balance of $1,357,088.05. The commission approved routine reports and payments as presented.
