October 14, 2013,
Commissioners did not meet due to the Columbus
Day Holiday.
Tuesday, October 15,
2013,
Commissioners met briefly at
2:25 p.m. to review and approve
claims for payment. Present in the
Commissioner’s room were Commissioner Walt Kirby
and Deputy Clerk Nancy Ryals. Chairman Dan
Dinning was present via telephone. The claims
approval list was previously emailed to Chairman
Dinning for review.
Commissioners reviewed and approved claims. Fund
totals are as follows:
Current Expense
$36,825.43
Road & Bridge
19,059.41
Airport
4,358.19
District Court
4,655.31
Justice Fund
28,623.16
911 Funds
230.11
Indigent & Charity
58.23
Parks and Recreation
2,175.80
Revaluation
564.01
Solid Waste
3,804.66
Tort
993.75
Veterans Memorial
116.53
Weeds
814.31
Restorium
10,318.22
Waterways
99.32
TOTAL
$112,696.44
Citizens are invited to inspect detailed records
on file in the Courthouse (individual claims &
Commissioners’ allowance & warrant register
record 2014).
There being no further business, the meeting
adjourned at
2:30 p.m.
October 21, 2013
and October 22, 2013,
Commissioners were not in session due to a lack
of a quorum.
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