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Minnehaha County Commission approves $1.71 million in vouchers, including major construction and correctional payments
Summary
The commission voted 5-0 to approve $1,710,591.91 in county bills on Nov. 10; notable payments included $524,138.20 to Reede Construction, $251,080.40 to Armor Correctional and $152,847.96 to Infrastructure Design.
The Minnehaha County Commission on Nov. 10 approved payment of county bills totaling $1,710,591.91.
By roll call vote, commissioners approved the vouchers as presented. The meeting record lists detailed line items across county departments and vendors. Notable entries recorded in the public minutes include a $524,138.20 payment to Reede Construction for contracted construction work, $251,080.40 to Armor Correctional (contract services), and $152,847.96 to Infrastructure Design for architects and engineers. The voucher list also records payments for medical services (Avera McKennan), shelter and welfare rent payments, professional services, and other routine county operating costs.
The voucher approval was made by motion and passed unanimously (5 ayes). The minutes show the Auditor's Office received and filed the September 2020 Minnehaha County Coroner Report during the same session.
The detailed voucher list was read into the record; the public minutes provide line-by-line payees and amounts as underlying documentation of the approved $1,710,591.91 total.
