Commission clears routine approvals, debates small invoice items
Summary
Commissioners approved exonerations, refunds, payroll for 09/04, minutes, estate settlements and vouchers; a commissioner objected to paying a printer-ink reimbursement and proposed excluding it from the approved invoices.
The commission ran through routine business: motions to approve exonerations and refunds, vouchers, payroll for Sept. 4 and meeting minutes. Each motion was seconded and carried by voice vote.
During voucher review Committee member (S3) objected to a printer-ink reimbursement, saying "I do not think we should pay for printer ink, especially for, I mean, this department," and proposed approving invoices minus that item; the clerk recorded a motion and the approval followed. The commission also approved estate settlements and other routine items without roll-call recorded.
These approvals were taken early in the meeting and executed by voice vote; commissioners did not provide roll-call tallies in the transcript for these items.
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