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Commission approves warrant batches; holds one check for review
Summary
The commission approved the Aug. 12 warrant batch ($85,518.92) and the Aug. 8 batch ($1,125,756.28) from the Aug. 5 meeting record; it also voted to hold check #125379 for $208.09 to E. Rebecca Opland pending further review.
During the Aug. 12 session the commission addressed warrant batches and a single check hold. Commissioner Becky Reimer moved to hold and not distribute check #125379 for $208.09 to E. Rebecca Opland pending further review by the commission; Terry Scott seconded and the motion passed unanimously.
The minutes record that Terry Scott then moved to approve the Aug. 12 warrant checks batch totaling $85,518.92, with Becky Reimer seconding; the motion passed unanimously. The Aug. 5 meeting minutes included in the packet also show approval of an Aug. 8 warrant batch totaling $1,125,756.28 (motion by Terry Scott; second by Becky Reimer).
The clerk distributed bank reconciliations in the Aug. 5 packet and reported they were reconciled to the July bank balance with no anomalies; the commission recorded the warrants actions in the minutes.
