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Commissioners approve $881,102.42 in bills, including large capital and vendor payments
Summary
The board approved payment of checks totaling $881,102.42, including a $408,232.25 capital invoice for Hankins Pond dam rehab and large vendor payments such as $231,324.02 to Global Data Consultants and $152,754.30 to Dakan Enterprises.
Commissioners approved bills for payment on April 9 that totaled $881,102.42, covering county operating, human services and other agency checks. The motion included checks numbered 139689 through 139759 and related agency payments.
Notable line items listed in the transcript include $408,232.25 to Leeward Construction Inc. (App#5, Hankins Pond Dam Rehab — capital investment), $231,324.02 to Global Data Consultants, LLC (project Dell implementation), and $152,754.30 to Dakan Enterprises, Inc. (WC Women’s Sober House, App#6). The motion to approve bills passed unanimously; the transcript records the amounts and vendor names but does not include additional explanation for individual line items beyond their descriptions.
The board also received the Treasurer’s Report dated April 8, 2026 prior to the vote.
