ADRIAN — The Accounts Payable Committee has approved more than two-point-eight million dollars in county payments.
Committee members voted to approve $2.8 million in total accounts payable vouchers, including over $360,000 from the county’s general fund.
The approval followed a detailed review of vendor payments covering multiple county departments.
During the discussion, commissioners asked clarifying questions about several line items, but no objections were raised to the overall payment list.
After the review, the committee voted unanimously to approve the vouchers.
The payments will now be processed and issued following the committee’s approval.