Morrow County commissioners approve routine payments, transfers and $8,900 server‑room quote
April 08, 2026 | Morrow County, Ohio
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The Morrow County Board of Commissioners approved a set of routine financial items at its April 6, 2022 regular session, including payments and several intra‑fund transfers.
Clerk made the motion to approve claims and routine items, which passed after a roll‑call vote. The items recorded in the transcript included a transfer of $4,035 from the courthouse utilities account to the sheriff’s utilities fund to cover a Globe fiber bill, a procurement approval for a quote from Atkins Construction for work on the JFS server room in the amount of $8,900, and the appropriation of $15,000 of certified but unappropriated monies into social services fund 2072’s capital line item.
The clerk presented payment details to the board, noting a payment from Progressive Insurance for maintenance and a final payment from Elliot Township tied to a demolition and site‑revitalization project. The board also referenced a consent sweep covering bills numbered 1 through 111; the transcript records the sweep but does not provide line‑item detail for each bill.
Motions on the transfer and procurement items were seconded and carried by roll call. Individual roll‑call responses recorded in the transcript include affirmative votes from named members (for example, responses recorded as “Yes” from Mister Sickfree, Mister Mason and Mister Ravenham in one roll call). The meeting record as provided does not list a complete, explicit roll‑call tally for every transaction in the excerpted transcript.
These approvals were recorded as routine administrative actions; the board adjourned after the remaining agenda items were closed.
Clerk made the motion to approve claims and routine items, which passed after a roll‑call vote. The items recorded in the transcript included a transfer of $4,035 from the courthouse utilities account to the sheriff’s utilities fund to cover a Globe fiber bill, a procurement approval for a quote from Atkins Construction for work on the JFS server room in the amount of $8,900, and the appropriation of $15,000 of certified but unappropriated monies into social services fund 2072’s capital line item.
The clerk presented payment details to the board, noting a payment from Progressive Insurance for maintenance and a final payment from Elliot Township tied to a demolition and site‑revitalization project. The board also referenced a consent sweep covering bills numbered 1 through 111; the transcript records the sweep but does not provide line‑item detail for each bill.
Motions on the transfer and procurement items were seconded and carried by roll call. Individual roll‑call responses recorded in the transcript include affirmative votes from named members (for example, responses recorded as “Yes” from Mister Sickfree, Mister Mason and Mister Ravenham in one roll call). The meeting record as provided does not list a complete, explicit roll‑call tally for every transaction in the excerpted transcript.
These approvals were recorded as routine administrative actions; the board adjourned after the remaining agenda items were closed.
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