Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Accounts Payable topic
No spam. Unsubscribe anytime.
Commission approves list of vendor payments at Oct. 1 meeting
Summary
Commissioners approved a list of vendor payments, including Clearpoint Construction for $58,160.00 and Minnewaska Community Health Service for $11,712.87; approval carried 4-0 on a motion by Metz and second by Schmidt.
Get email alerts on the Accounts Payable topic
No spam. Unsubscribe anytime.
The Traverse County Commission approved payment of a list of bills during its Oct. 1 meeting.
Commissioner Chad Metz moved and Commissioner Kayla Schmidt seconded the motion to approve payments that included Minnewaska Community Health Service for $11,712.87; Clearpoint Construction, Inc. for $58,160.00; Contech Engineered Solutions, LLC for $35,172.00; Tri County Coop Oil Association for $27,921.10; and several other vendors. The motion passed 4-0.
Per the meeting record, the commission handled the payments as a single consolidated motion. The clerk’s voucher list will be filed with county financial records.
