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Commission approves claims including welding‑curtain invoices for CTE program
Summary
The commission approved payment of presented claims, including multiple invoices from Purity Cylinder Gases Inc. for welding curtains and related equipment; staff confirmed items were delivered and installed and will be moved to the program building.
The commission reviewed and approved claims presented at the meeting, including several invoices tied to the CTE/TDE program's welding equipment and curtains.
Frank Kessler read invoices from Purity Cylinder Gases Incorporated for welding curtains and related items, listing charges such as "$14,213 and $9.90 cents" and additional smaller invoices. The county auditor's office confirmed that the curtains had been delivered and installed and that welders and tables are staged for transfer to the program building.
Theresa moved to pay the claims as presented and Frank seconded; the commission voted to approve the payments. Commissioners discussed signature policy for claims and asked staff to continue signing invoices as preferred by some members while complying with the county's signature policy.
Staff will process the approved payments and continue to coordinate equipment transfer to the CTE facility.
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