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Committee approves claims but withholds American Express payment pending review
Summary
The committee approved monthly claims but agreed to withhold payment of an American Express charge until staff can review questionable interest/fee amounts.
The committee voted to approve claims for the billing period while excluding one American Express charge that members questioned for apparent interest or fee amounts.
The chair moved to approve claims with the exception of the American Express bill; the motion was seconded by Hughes and approved by voice vote. The chair said they will consult with county staff (Jill, Joe) to determine why interest or fees appeared and will not pay the AMEX charge until the issue is resolved.
Members asked that staff bring documentation to the full board as needed and agreed to revisit the charge once the county's accounts and supporting paperwork are reviewed.
