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Facilities Authority approves payroll and purchase orders, including $132,190 detention payroll
Summary
The authority approved Detention Center payroll FA260628 for $132,190.10, Emergency Management payroll FA-E-260138 for $12,157.33, and multiple purchase orders for vendors including Home Depot, Sam's Club, Amazon, Goodyear and Verizon.
Josh Powers moved to approve claims and purchase orders for payment and blanket purchase orders during the Feb. 23 meeting. The minutes list Detention Center payroll (FA260628) at $132,190.10 and Emergency Management payroll (FA-E-260138) at $12,157.33.
The minutes include purchase orders and vendor entries such as FA260516 Home Depot (janitorial supplies) $477.97; FA260578 Sam's Club (office supplies) $730.13; FA260602 Amazon (staff uniforms) $192.50; FA260605 Amazon (office supplies) $199.52; FA260608 Locke Supply (equipment repair/maintenance) $272.06; FA260611 Goodyear (auto maintenance) $288.20; FA260618 Goodyear $115.07; FA260619 Amazon $41.48; FA260620 Amazon $36.77; FA260627 ICS Jail Supply (inmate hygiene) $396.00; FA260629 Verizon Wireless (telephone) $460.68. The motion was seconded by Ryan John and the three members present voted aye with no nay votes recorded.
The minutes record blanket purchase orders for Emergency Management with Glenn Oil Co. (fuel), Amazon (supplies) and O.T.A. (toll). The record does not include invoice detail beyond the listed purchase order numbers and vendor descriptions.
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