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Scott County approves $2.63 million in warrants and $144,121 in purchase-card payments
Summary
The Board approved payment of warrants numbered 348873–349206 totaling $2,633,828.53 and approved purchase-card program transactions totaling $144,121.05 (Resolution 173-2026).
The Scott County Board of Supervisors approved payment of warrants numbered 348873 through 349206 in the total amount of $2,633,828.53 and approved purchase card program transactions submitted for review by the County Auditor in the amount of $144,121.05. The action is recorded in Resolution 173-2026 and takes effect immediately. The consent agenda motion was moved by Supervisor Beck and seconded by Supervisor Bribriesco; roll call was recorded as all ayes.
The meeting transcript lists warrant numbers and the two totals but does not break the warrant list into department-level line items or identify individual vendors. For vendor- or department-specific detail, the County Auditor’s office maintains the warrants and supporting documentation.
