Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Procurement topic
No spam. Unsubscribe anytime.
Board approves $142,859.63 detention payroll, $12,157.33 emergency payroll and vendor claims
Summary
The Authority approved detention-center payroll (FA260810) of $142,859.63, Emergency Management payroll (FA-E-260170) of $12,157.33, and multiple vendor purchase orders including Summit natural gas ($3,435.90) and several medical-supply entries.
The Comanche County Facilities Authority approved payment of claims and purchase orders during the May 4 meeting. The detention-center payroll line item FA260810 was listed as $142,859.63. Emergency Management payroll was listed as FA-E-260170 for $12,157.33. The purchase-order listing included multiple detention-center vendor payments: Caldwell Mechanical (plumbing) $140.00; Sparklight (cable) $131.44; Caldwell Mechanical plumbing supplies $535.84; Summit natural gas $3,435.90; and several medical-supply charges listed to McKesson (various small amounts).
The motion to authorize those payments was moved by Ryan John and seconded by Kenny Kinder; John, Kinder and Chairman Johnny Owens voted aye and the motion passed. The purchase-order and payroll approvals were recorded without noted conditions or amendments.
