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Auditor presents $579k claims list; board authorizes warrants
Summary
Auditor Beth Smith requested authorization to issue warrants for the claims listing near $579,540.80; the board approved. Large items cited in the claims list include a $263,000 Vanguard payment and roughly $75,000–$100,000 in equipment and fuel costs.
Auditor Beth (referred to as auditor Smith in the record) asked the board to authorize issuance of warrants for the claims listing. She read the total into the record (transcript shows $579,540.80 and later a near-duplicate $579,520.80 when recited into the minutes) and highlighted notable entries: about $30,000 for a mower, roughly $263,000 for a Vanguard payment related to appraisals, approximately $100,000 in combined Brock and fuel invoices, and nearly $20,000 in software subscriptions.
After brief discussion about transfer items and why the total appears large in this listing, the board approved the auditor's request and authorized publication of the claims listing and issuance of warrants. The auditor said some entries reflected transfers out to municipalities and that staff continues to reconcile individual items.
