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Commissioners approve $55,687.90 in claims and $103,002.14 in payroll
Summary
Clark County approved vendor claims totaling $55,687.90 and payroll disbursements totaling $103,002.14 for February 3, 2026; claims cover multiple departments including sheriff, airport and ambulance.
The board approved claims totaling $55,687.90 covering items such as county proceedings publication, website fees, sheriff equipment (Axon camera kit $3,913.85), airport AWOS and fuel system work ($6,319.33 and $4,026.30 respectively), ambulance supplies and training, and road and bridge parts and fuel. Motion to approve claims was made by Commissioner Schlagel and seconded by Commissioner Sass; all voting aye.
The meeting record also shows approved payroll disbursements totaling $103,002.14 across county departments, with line items including Ambulance payroll of $15,897.03 and Road & Bridge payroll of $41,062.82. The auditor was authorized to issue payments as recorded in the minutes.
