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Commissioners acknowledge cash summary, reimbursement register and $85,834.34 open invoice
Summary
The board acknowledged the cash summary (05/15/2026), a reimbursement register and a payroll/reimbursement line, and approved acknowledging an open invoice register dated 05/15/2026 totaling $85,834.34 by voice vote; motions were made and seconded with unanimous 'aye' responses recorded on the audio.
Commissioner (speaker 4) moved to acknowledge the cash summary as of 05/15/2026; Chair seconded and commissioners approved the motion by voice vote. The board then considered the open invoice register and payment items and Commissioner (speaker 4) moved to acknowledge the open invoice register dated 05/15/2026 "in the amount of $85,834.34." The motion was seconded and approved by voice vote.
The board also acknowledged a reimbursement register and a payroll period entry cited in the packet (payroll period 04/26 to 05/20 and a small reimbursement amount noted in the motion). No roll-call tally with names and counts was recorded in the audio beyond voice 'aye' confirmations; the motions were procedural acknowledgements rather than new appropriations introduced at the meeting.
