Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Finance topic
No spam. Unsubscribe anytime.
Board adopts resolution approving $2.53 million in vendor payments
Summary
The Board adopted Resolution Number 148-25 approving vendor payments totaling $2,531,756.29 and authorized the County Auditor to issue warrants; the roll call vote was unanimous.
The Board adopted Resolution Number 148-25 to approve payments to vendors in the total amount of $2,531,756.29 as presented by the County Auditor on Sept. 15, 2025, and authorized the County Auditor to issue warrants pursuant to Section 319.16 of the Ohio Revised Code. The motion passed with unanimous roll call votes recorded in the minutes.
The record lists the total amount approved but does not break out individual vendor line items in the published minutes; the County Auditor’s approval report is referenced as the source for the invoice totals.
