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Fayette County commissioners approve routine bills, several large vendor payments
Summary
The Board of Fayette County Commissioners approved payment of a large batch of county bills and vendor contracts, including a $65,481.30 payment to Rumpke and multiple construction and professional-services invoices. The motion to pay was moved by Commissioner Donald L. Fleak and carried unanimously.
The Fayette County Board of Commissioners voted June 8 to approve payment of the bills filed with the clerk, including multiple large vendor invoices and contract payments. The motion to approve payment was moved by Commissioner Donald L. Fleak and seconded by Commissioner Tony Anderson; the board recorded unanimous votes in favor (Garland, Anderson, Fleak).
Notable items listed for payment in the meeting record include Rumpke $65,481.30 (sanitary service waste), Premier Health Care Services $23,098.29 (contract services, jail), Marquee Construction invoices totaling $54,232.06 (contract repair/crt hse & jail), SCORJDC juvenile detention $15,409.48, and Westech Engineering entries related to Rattlesnake temporary water totaling more than $63,600 across several line items. The minutes state that certification of sufficient funds was endorsed by the County Auditor prior to payment. No dissenting votes were recorded in the minutes.
The board did not discuss individual line items at length during the meeting minutes; the payments and roll-call approvals are recorded as routine consent business. The full register of paid bills is on file with the county clerk.
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