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Commissioners approve claims, purchase orders and transfers; ARPA subrecipient payments recorded
Summary
The board approved claims and purchase orders on the county purchase-order calendar, noting ARPA subrecipient payments to the Comanche County Health Department and other vendor payments; blanket purchase orders were also acknowledged.
The board reviewed and approved the purchase-order calendar and claims for payment during the Feb. 2 meeting. Entries on the calendar include ARPA subrecipient payments and vendor invoices across multiple county departments.
Notable items recorded in the calendar include ARPA subrecipient payments of $77,924.29 and $111,464.05 to the Comanche County Health Department and a reimbursement of $60,965.79 to the Comanche County Fairgrounds Trust Authority. A $1,000 ARPA subrecipient payment to the Town of Chattanooga also appears on the calendar. The board approved transfers for appropriations (including Highway fund and rural fire transfers), acknowledged blanket purchase orders (numbers listed in the minutes) and approved claims and purchase orders for payment. The consent motion approving claims passed with Commissioners John, Powers and Owens voting aye.
The meeting minutes list many individual vendor payments and departmental line items; the minutes themselves were the official record of the approvals and do not include additional explanatory discussion for each listed invoice.
