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Commissioners approve payroll, routine bills and departmental purchases
Summary
The board approved payroll and bills across funds (General Fund payroll $63,564.71; General Fund bills $71,128.11; Transportation payroll $15,904.02; and others) and authorized multiple departmental purchases and small account disbursements, all motions carried unanimously.
During the Dec. 17 meeting the board approved payroll and bills for multiple funds and authorized a list of departmental purchases and small supply orders. Recorded approvals include General Fund payroll of $63,564.71 and General Fund bills of $71,128.11, along with Transportation, Children & Youth, and other fund bills and payroll totals.
Commissioners also approved a range of small purchases and reimbursements recorded in the Department Requests and New Business sections (printer ink, office supplies, AVSA membership, rock salt purchase of $330.75, a $75 solicitor reimbursement from the Opioid account and other items). All items were approved by motion and recorded as carried unanimously.
