Facilities Authority approves payroll and purchase orders, including $132,190 detention payroll
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.
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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.
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