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Commissioners approve $286,001.34 in accounts payable, major items tied to justice center and expo
Summary
Finance staff reported $286,001.34 in accounts payable, including payments for plans and work related to the justice center and expo; commissioners approved the payable list by voice vote.
Finance staff presented the accounts-payable register totaling $286,001.34 for the court's approval, noting that the largest items were payments tied to justice-center plans and Expo expenses.
"Today, only $286,001.34. That's the biggest thing in there is to plans and stuff for the justice center and the expo that they have to pay for to get them," finance staff Kramer said. A commissioner moved to approve the accounts payable list; the court seconded and approved the payments by voice vote.
Staff did not identify vendor-by-vendor details in the transcript; the action was recorded under item 13 of the agenda.
