Auditor presents bills totaling $933,444.09; eText final payment to come from ARPA
Summary
Auditor Miss Angus asked the court to approve regular bills totaling $933,444.09, noting a $354,000 enterprise credit and a final invoice for eText (invoice 50995425) that will be paid from ARPA; the court approved the bills and transfers unanimously.
Auditor Miss Angus presented the county’s regular bill payment request of $933,444.09 and explained accounting details including an enterprise credit balance. She said the bill list includes a credit from enterprise of $354,000 and identified invoice 50995425 as the final payment for eText under the county’s broadband contract, to be paid from ARPA funds.
The court asked clarifying questions about fund breakdowns and coding errors; the auditor said she will provide a fund‑by‑fund net perspective later in the day and will correct a miscoded $100 water bill for the annex jail. Commissioners approved the payment request and associated transfers by unanimous vote.
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