The commission reviewed invoices and documentation for two Main Street matching-grant projects and a commissioner moved to approve the matching grants.
Speaker 14 presented invoices showing Marson/Marsy Furniture purchased windows and doors as part of a Main Street renovation; invoices totaled $43,000 and the program maximum was $10,000. Speaker 14 verified purchases and asked the commission to approve a $10,000 grant.
Speaker 14 also presented Driven Performance’s signage and lighting invoices. Driven Performance requested $7,500 originally but completed the work in-house and submitted invoices for $7,098.91; Speaker 14 said the work and payments were verified.
Speaker 7 moved to approve both grants: $10,000 to Marsy Furniture and $7,098.91 to Driven Performance. The transcript excerpt records the motion and amounts but does not include a recorded roll-call tally or formal vote text in the excerpt provided.
The commission indicated agreement to proceed with processing invoices; county staff were asked to transfer funds to the auditor’s office and finalize paperwork.