Commissioners approve payroll, accounts payable, contracts and multiple purchases
The board approved payroll voucher No. 15 ($733,936.77), Security Center draw No. 47 ($534,288.08), accounts payable claims ($1,793,142.54), ratified an IT contract, approved phone purchases and several procurement items including a $38,003.85 tractor purchase and audio/visual equipment.
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Warrick County commissioners approved a series of finance and procurement items Aug. 10, including payroll voucher No. 15 in the amount of $733,936.77 and accounts payable claims dated Aug. 10 totaling $1,793,142.54. The board also approved Security Center draw No. 47 for $534,288.08 and accepted animal-control donations totaling $5,921 (individual donors read aloud).
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