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Board approves claims, payroll listings and fund recap totaling $1.87 million in vendor payments
Summary
Monona County supervisors approved claims and payroll listings on June 30, 2026; the vendor payments listed in the minutes total $1,870,153.67 and the fund recap shows balances across county funds including $906,123.99 in Secondary Roads.
The Monona County Board of Supervisors approved county claims and payroll listings during its June 30 meeting. A motion by Supervisor Vince Phillips, seconded by Chair Bo Fox, approved the claims; the vote was unanimous.
The minutes include a detailed vendor-payments list with a total of $1,870,153.67 in disbursements to vendors and contractors across multiple categories (construction, supplies, services). Payroll breakdowns for pay periods ending June 6, June 20 and June 30, 2026, were included with departmental gross payrolls and employer-match figures. The fund recap lists balances for several county funds, including Secondary Roads ($906,123.99), General Basic ($331,722.17), County Assessor ($167,189.47) and an ARPA fund balance ($94,362.17).
The minutes serve as the official record of the board's approval; the itemized vendor and payroll listings provide supporting detail for county financial records.
