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Commission accepts updated warrant report; vouchers list insurance, lease and other payments
Summary
County Clerk Mary Feagler presented an updated Warrant Report. The board accepted it. Voucher summaries in the record include Batch 1000 ($62,047.61), Voucher 1001 ($105,944.00) with a $30,000 lease to Gabriel Ruiz and $75,944 to The Cincinnati Insurance Companies, and Voucher 1002 ($10,785.00) to Royal Tine Electric LLC.
County Clerk Mary Feagler presented an updated Warrant Report and said early voting has begun; the board accepted the Clerk's report and the updated Warrant Report. The transcript attaches multiple voucher and supplement summaries covering vendor payments and planned expenditures.
Notable voucher entries in the record include Voucher Batch 1000 for $62,047.61 (operating dues and insurance pool payments), Voucher 1001 for $105,944.00 that includes a $30,000 lease payment to Gabriel Ruiz and a $75,944 payment to The Cincinnati Insurance Companies, and Voucher 1002 for $10,785.00 to Royal Tine Electric LLC. Commissioner Walsh moved to accept the Clerk's report and the warrant report; the motion passed.
