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Board approves $372,644.02 in bills and routine financial actions
Summary
The Board approved payments totaling $372,644.02 for June 2–July 6, 2026 and approved a set of electronic disbursements; the register shows several large vendor payments including Glasgow, Inc. ($188,670.00) and MOR Construction Services ($82,617.97).
Supervisor J. Daniel Hill moved to approve bills submitted for payment covering June 2 through July 6; Vice‑Chairman Michael Shiring seconded and the motion passed. The minutes record General Fund bills totaling $372,644.02 and electronic disbursements totaling $353,652.85 (bank totals shown separately in the register excerpt).
The check register in the minutes lists individual payments, including Check No. 23523 to Glasgow, Inc. for $188,670.00 and Check No. 23530 to MOR Construction Services for $82,617.97. Other paid vendors include CliftonLarsonAllen LLP ($6,300.00) and PLGIT Lockbox ($20,862.00). The Board’s motion approved payment of the presented bills; no additional discussion or conditions are recorded in the minutes.
