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Minnehaha County approves $4.48 million in bills; large state transfer item noted
Summary
The Minnehaha County Commission approved vouchers totaling $4,476,699.23 on Oct. 13, including a $3.79 million transfer to state agencies and a $196,530.75 contract payment to Armor Correctional; the motion passed 5-0.
The Minnehaha County Board of Commissioners unanimously approved payment of vouchers totaling $4,476,699.23 during its Oct. 13 meeting.
The auditor presented an itemized voucher list that included a $3,793,351.93 line labeled "Due To Other Governments" and a $196,530.75 payment to Armor Correctional for contract services. Other vendors listed in the minutes included medical providers, office suppliers and a range of county service contractors.
Commissioners voted 5-0 to approve the bills. The motion to approve the vouchers was made by Commissioner Barth and seconded by Commissioner Beninga, and the vote was recorded as five ayes.
The approval clears payment for a mix of operational, grant and intergovernmental items recorded in the county voucher register; the minutes do not break down which state agencies received the "Due To Other Governments" transfers.
