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Commission approves $5.74 million in bills and ratifies $3.51 million in interim payments
Summary
Commissioners approved payment of $5,737,135.16 covering 670 invoices and ratified interim payments of $3,512,416.99 covering 68 invoices under Policy 8.1; both motions passed by voice vote during the regular meeting.
The commission approved two financial actions during the regular meeting.
Commissioner Gruber moved to pay county bills totaling $5,737,135.16, which the motion noted included 670 invoices; the motion was seconded and approved by voice vote. "Make a motion and we pay the bills totaling $5,737,135.16 which includes 670 invoices," Commissioner Gruber said when making the motion.
The commission also moved to ratify interim payments allowed by Policy 8.1 totaling $3,512,416.99 covering 68 invoices; that motion likewise carried on a voice vote.
Separately, the commission approved the consent agenda that had been set during the pre-work session. These items were approved by the commission during the regular meeting's consent and financial actions portion of the agenda.
