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Board approves vendor payments, claims and electronic transfers totaling six figures
Summary
The Board approved a bundle of vendor payments and electronic transfers, including a May 20 vendor register totaling $74,560.77 and a Health Insurance Fund payment to Anthem of $176,760.75; several EFT batches were presented for the record.
Patrick County supervisors approved routine bills, claims and appropriations and received multiple vendor registers and electronic-transfer reports at the June 8 meeting. The packet recorded vendor payments (May 20) totaling $74,560.77 and another batch for $52,461.77 and included Health Insurance Fund payments such as a $176,760.75 payment to Anthem Blue Cross and Blue Shield.
Jonathan Wood moved and Richard Cox seconded approval of the bills, claims and appropriations; the motion carried 4–1 (Supervisor Steve Marshall voted Nay on that action). Staff noted multiple EFT batches and fund registers appearing in the meeting materials; the Board accepted those records as presented.
