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Minutes list vendor payments totaling $574,685.92; key vendors include Tyler Technologies and Ten Point Construction
Summary
The meeting minutes include a vendor payment list totaling $574,685.92, with large invoices to Tyler Technologies ($90,202.13), Ten Point Construction ($115,754.00) and Martin Marietta Materials ($59,653.00).
The minutes include a vendor register showing total disbursements of $574,685.92 across funds. Notable listed payments include Tyler Technologies, Inc. for $90,202.13; Ten Point Construction Co., Inc. for $115,754.00; and Martin Marietta Materials for $59,653.00.
The vendor listing in the minutes ends with fund totals for several funds (General Basic, Rural Basic, Secondary Road, etc.). The minutes record the vendor payments and fund totals but do not show separate motion text in the excerpt provided; the listing is entered into the minutes as the official vendor register for the period.
