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Commission approves accounts payable and minutes; several resolutions and contracts tabled for next week
Summary
The commissioners approved accounts payable totaling $104,073.17 and approved May 5 minutes; the disclosure compliance contract with Gilmore & Bell, Resolution 25‑09 (solid waste), Resolution 25‑10 (building fund levy), and the emergency‑lights draft were tabled for revision and return next week.
Commissioner Carla Grund moved to approve accounts payable as amended in the amount of $104,073.17; Commissioner Duane Morris seconded and the motion passed 3‑0. Commissioner Morris moved to approve the minutes of May 5, 2025; Commissioner Grund seconded and the motion passed 3‑0. Multiple items were left for further drafting or confirmation: County Clerk Tammi Cox said the disclosure compliance services contract with Gilmore & Bell will be brought back next week; Public Works Director Chris Smith and Facilities Director Keith Coleman each said they would update resolutions (25‑09 and 25‑10) and return them for formal action.
Clerk Tammi Cox noted the County Attorney will be out from May 22 to June 3 and that she will attend a Public Information Officer class. Commissioner Grund reported attending budget training last week. The meeting adjourned at noon by a 3‑0 vote.
