Discussion and possible action to approve and release payment for the following vendors:
Vendor
Description
Amount
Account
Purchase Order
Cooper Equipment Company
Parts to Repair Unit 10-89
(Road & Bridge)
$3100.88
010-7002-6403
16-0001873
Rush Truck Center
Parts needed to Repair Unit 61-02
(Road & Bridge)
$1846.59
010-7003-6402
16-0007123
Issue: The vendors listed above provided captive parts for the repair of two vehicles for the Road & Bridge Department. Vendors have not been paid. Payment was rejected by the Auditor's department because a discretionary exemption was cited.
Solution: Authorize payment, for these vendors that have already supplied Road & Bridge with the part.
Result: Vendors receive payment for the parts they have provided us.