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Commission approves $69,330.74 in claims, $108,849.46 payroll and Auditor's monthly settlement of $10,990,497.97
Summary
Clark County commissioners approved $69,330.74 in claims, payroll totaling $108,849.46, and received the Auditor's monthly settlement showing combined county funds of $10,990,497.97; motions carried unanimously.
The board approved claims totaling $69,330.74, which include payments such as Axon Enterprise taser fees of $2,964.15, Banner Associates engineering fees of $5,528.20 for CR 46 & 47, and an $8,000 entry for First District parcel update/GIS work. The claims motion passed with all commissioners voting aye.
Payroll for the period totaled $108,849.46. Auditor Tarbox presented the monthly settlement showing total county funds of $10,990,497.97, with the General Fund at $6,339,553.01, Road & Bridge at $1,217,571.40 and County TIF at $2,899,030.96. The board approved the reports and accepted the settlement.
