Bannock County commissioners approve consent agenda, authorize payment including $194,406 roof progress invoice

The Bannock County Board of Commissioners approved three signature-only items and voted to pay the consent agenda, which included an ambulance invoice and a progress payment on a roof project totaling $194,406.

The chair asked for approval of three signature-only items: an ambulance invoice tied to a grant, a program accounting form, the scope of work for CDM Smith Task Order 14, and a memo authorizing destruction of documents. A commissioner moved to approve the three documents and the participants agreed to sign them.

A separate discussion focused on invoicing responsibility for the ambulance item. A commissioner asked whether the ambulance invoice belonged to the county or to the Board of Ambulance; another speaker responded that because it is an invoice, the county handles payment and the commissioners approve it. On the roof project, a speaker said, “The total cost on that roof is $194,406,” and noted that the referenced invoice appeared to be invoice number two and likely a progress payment. The speaker said they had no problem paying the invoice.

Following that exchange, a motion was made to pay the items on the consent agenda. The chair called for the vote; attendees responded “aye,” the motion carried, and the meeting was adjourned.

The transcript does not record individual roll-call votes, the name of the motion’s mover or seconder, or a meeting date; those details were not specified in the record provided.