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Board approves $106,981.60 in payments, minutes and a solid-waste abatement for the Blue Store
Summary
The commission approved accounts payable totaling $106,981.60, approved May 19, 2025 minutes, and granted a solid-waste abatement for the Blue Store because it does not generate trash; motions recorded 3-0.
The board voted 3-0 to approve accounts payable in the amount of $106,981.60 and to approve the minutes from May 19, 2025. Commissioner Carla Grund moved to approve the accounts payable and Commissioner Duane Morris seconded; the motion passed 3-0.
County Clerk Tammi Cox raised a request for a solid-waste abatement for the Blue Store, asserting the location does not generate trash; the board approved an abatement by motion (moved by Commissioner Duane Morris, seconded by Commissioner Scott Mortimer) and the motion passed 3-0. These routine financial and procedural items were handled on the consent/regular portion of the agenda.
