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Facilities Authority approves payroll, claims and purchase orders including $132,190.10 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 vendor purchase orders and blanket orders for facility supplies and services.
Josh Powers moved and Ryan John seconded approval of claims, purchase orders and payroll during the Feb. 23 meeting. The board approved Detention Center payroll FA260628 for $132,190.10 and Emergency Management payroll FA-E-260138 for $12,157.33, along with several vendor purchase orders and blanket orders for janitorial supplies, uniforms, fuel and equipment.
Specific purchase orders listed in the minutes include Home Depot (janitorial supplies $477.97), Sam's Club (office supplies $730.13), Amazon (staff uniforms $192.50 and office supplies $199.52, $41.48, $36.77), Locke Supply (equipment repair/maintenance $272.06), Goodyear (auto maintenance $288.20 and $115.07), ICS Jail Supply (inmate hygiene $396.00) and Verizon Wireless (telephone $460.68). Emergency Management POs include fuel purchases from Glenn Oil and blanket orders for Amazon supplies and tolls. The motion to approve claims and purchase orders passed unanimously.
