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Commissioners approve claims, camera purchase, ETS invoice and leave AS400 in courthouse
Summary
The Board approved March claims totaling $761,012.07, authorized a CCTV/network camera purchase of $8,162 plus $367.29 annual support for the Public Defender parking lot, approved E.T.S. invoice EM-364 for $111,752.78, and voted to leave the AS400 in the courthouse server room.
The Board approved routine fiscal and procurement matters during the April 13 meeting. Commissioner Buhler moved to approve March 2026 claims; after noted changes the motion carried. Itemized totals read during the meeting included General $392,952.77 and an overall total of $761,012.07; Ambulance District claims were listed as $318,353.08.
Shelly Bates requested a camera and networking for the DMV/Public Defender parking lot; because the building lacked networking the installation cost was higher. The Board approved the bid of $8,162.00 and an annual Standard Support package for $367.29. Commissioner Eames moved to approve E.T.S. invoice EM-364 in the amount of $111,752.78; Commissioner Buhler seconded and the motion carried. Separately, Commissioner Bolduc reported that E.T.S. has no objection to leaving the AS400 in the courthouse server room, and the Board voted to keep the AS400 in place.
Other routine administrative actions included approval of alcoholic beverage license renewal #42 for Outlaws & Angels LLC and designation of May 19, 2026 polling places. Treasurer Wines presented a statement of cash and the quarterly report as of March 31, 2026; the Board approved the report on a motion by Commissioner Eames.
