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Fayette County commissioners approve routine bills and vendor payments
Summary
Commissioners approved payment of presented bills and a docketed list of vendor invoices covering jail services, utilities, road materials and other county expenses; the motion passed unanimously. The register included several large items such as a $46,206.92 elevator repair and $22,317.18 for jail health services.
The Fayette County Board of Commissioners approved payment of the bills presented at its April 6 meeting after a motion by Commissioner Tony Anderson and a second by Commissioner Donald L. Fleak.
“It was moved by Mr. Anderson and seconded by Mr. Fleak that the bills be paid. Roll call: Mr. Garland, aye; Mr. Anderson, aye; Mr. Fleak, aye. Motion carried.” The docket included items from departments across county operations, including a $46,206.92 charge to Schindler Elevator Corp. for contract repair and a $22,317.18 contract services line to Premier Health Care Services for jail operations.
The clerk read the detailed register of invoices covering the Sheriff’s office, jail, roads, water and sanitary services and administrative departments. The action was procedural and carried unanimously on roll call.
