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Commissioners approve claims, purchase orders and monthly reports
Summary
The board approved blanket purchase orders, claims across funds, and acknowledged monthly reports for multiple county offices; the meeting minutes list detailed vendor payments and fund totals.
The Board of Comanche County Commissioners approved blanket purchase orders (ranges 271001–271005, 271123–271149, 271153–271173, 271190–271214, 271216–271217) and multiple claims, and acknowledged there were no requests for appropriations or transfers. The minutes show itemized claims and vendors across departments including General, Health, Highway, Juvenile, Fair and Rural Fire funds.
Officials’ monthly reports were presented: the Court Clerk’s July totals and multiple District Attorney and Juvenile Bureau fund balances were recorded in the minutes. The board also approved payment of the July purchase-card statement of $1,380.70 to Bank of America by electronic funds transfer as presented by the Treasurer.
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