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Board approves accounts payable and payroll items
Summary
The board approved accounts payable batch APV 21197–21276 and payroll for Aug. 7, 2026, after questions about specific line items were answered by staff; one APV line required clarification and will be tracked.
The board reviewed APV 21197–21276 and, after brief questions about vendor line items and a software purchase, approved the accounts payable batch presented in the packet. Members asked for clarification on APV 21210 and APV 21223; staff identified the purchases as computer towers for the utility and collections offices and explained their replacement schedule.
Payroll for Aug. 7, 2026, was presented and approved by the board. Staff noted a reimbursement item tied to a canceled workshop (Connor Prairie) and said the payment cycle would be corrected; no further motions were required beyond the standard approval.
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