Thursday
County Administration Building, 1 Barton Square, Jackson
Routine business
- Approved payroll changes.
- Approved a county no burn order.
- Received and filed bonds for Juvenile Department employees.
Action items
- Approved a request for computer update, prosecuting attorney's office.
- Approved September, October and November payments to Drury Development.
- Approved November, December and January payment to Sears Roebuck.
Discussion items and appointments
- Opened bids for base station upgrade.
Items not on agenda
- Approved purchase of printer for county auditor's office.
- Received and filed notice that Proposition 1 sales tax receipts total $415,000 and approved distribution of $149,548.48 payment to Cape Special Road District.
- Received and filed notice from Missouri Public Service Commission about United Way 211 case filing.