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Authority approves payroll, claims and blanket purchase orders; acknowledges tort claim from Rosa Denton
Summary
Board approved detention center payroll of $133,568.95, emergency management payroll of $12,165.48, and blanket POs including Glenn Oil Company $600, Amazon $350 and O.T.A. $25; the board also acknowledged a tort claim by Rosa Denton.
Kenny Kinder moved to approve claims and purchase orders for payment and blanket purchase orders. The minutes record the board approved detention center payroll (FA260935) for $133,568.95 and emergency management payroll (FA‑E260197) for $12,165.48. The emergency management blanket purchase orders listed include Glenn Oil Company (fuel) for $600.00, Amazon (supplies) for $350.00 and O.T.A. (toll) for $25.00.
The minutes also note the board acknowledged a tort claim from Rosa Denton; no detail of the claim or payments was recorded. The motions were seconded and approved with John, Kinder and Owens voting aye.
