Commission approves $1.21 million in claims after invoice and fund-balance questions

Commissioners reviewed the register of claims and discussed an invoice line for Brooks Struble that carried a prior balance. One commissioner noted the new charges and the previous unpaid balance appearing on the register and asked staff to confirm with the auditor’s office why payment had not been processed.

“Brooks Struble, 1st of all, for everyone's sake here, Brooks Struble, did no charge on 1.2, which is pretty typical every month. Their total new charges is the amount of $2,212.50 on the register of claims. It is listed in the amount of $4,378.84. I believe that is carrying over the prior balance in the amount of $2,166.34, which we did approve last month,” a commissioner said during the invoices review.

Staff said they would check with the auditor. A motion to approve total claims of $1,210,489.46 was made, seconded and approved by roll call. Commissioners also discussed ensuring SRM payments and Park funds are used for Park 1 payments and asked staff to verify fund sources on upcoming invoices.