Authority approves claims and purchase orders, including OPERS payment

The Comanche County Facilities Authority approved a list of claims and purchase orders at its Aug. 3 meeting. The minutes list multiple vendors and amounts for the Detention Center and Emergency Management, for example: "FA270022 SUMMIT UTILITIES GAS $ 1,559.59," "HATCH, CROKE & ASSOC LEGAL & ACCOUNTING $ 2,450.00," "TEAMVIEWER DUES & SUBSCRIPTIONS $ 2,949.16," and an OPERS line recorded as "OPERS $ 29,287.76." The motion to approve claims was made by Josh Powers and seconded by Ryan John; the motion carried with Powers, John and Owens voting aye.