Commissioners approve $39,001.62 in claims
The board approved claims totaling $39,001.62 covering vendor payments and expenses related to recent projects; the motion to approve was made and seconded on the record and recorded as passed, though a full roll-call tally was not given in the transcript.
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A commissioner moved to approve claims as presented, totaling $39,001.62; another commissioner seconded the motion. The Chair called for the vote and commissioners vocalized their assent with "Aye." "Kim Meredith will make a motion to approve the claims as presented at $39,001.62," a participant said on the record.
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