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Commission acknowledges cash report and approves invoices and disbursement summary
Summary
Commissioners acknowledged the cash summary and accounts receivable report, approved the open invoice register for $14,142.31, and acknowledged a disbursement summary totaling $164,868.61 covering 03/19–03/25/2026; all items passed on voice votes during the meeting.
The commission acted on routine financial items during the March 31 meeting, acknowledging the cash summary and accounts receivable report and approving open invoices and a disbursement summary.
A motion to acknowledge the cash summary and accounts receivable report as of March 27, 2026, was moved and seconded and carried on a voice vote. Commissioners then approved the open invoice register for March 25, 2026, totaling $14,142.31, and subsequently acknowledged a disbursement summary for March 19–25, 2026, in the amount of $164,868.61; each item passed following motions, seconds and voice votes.
These items were procedural acknowledgments and did not include additional discussion or amendments in the public record. No further fiscal actions were taken during the portion of the meeting captured in the transcript.
