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Board approves $18.46 million in post-approved bills and routine payrolls
Summary
The Board approved Post Approved Bills totaling $18,464,610.98 and multiple payroll runs and fund payments; motions recorded without opposition and meeting adjourned at 2:05 PM.
The Board took a consolidated finance motion to pay Post Approved Bills of $18,464,610.98 (the minutes list $18,464,624.46 less $13.48), General Fund bills of $193,407.50, Payroll #6 of $221,002.56 and Payroll #7 of $215,615.12, as well as commissioner per-diem and salary payments and the Enterprise FM Trust bill of $39,231.17. The motion was supported by Commissioner Comai and recorded with no opposition.
During the finance block Commissioner Comai noted DPW follow-ups from an April 7 special meeting to notify user groups to remove items by May 1, 2025 and for the County Administrator to communicate with the realtor regarding the Recycle Center sale. The meeting adjourned at 2:05 PM on a motion by Comai supported by Persons (6 yeas, 0 nays, 1 absent).
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