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Humboldt board approves $732,249.38 in claims including major contractor payment
Summary
The Humboldt City Board approved bills, financials and payroll totaling $732,249.38 on Nov. 12, 2024; the claims list includes a $649,140.40 payment to H & W Contracting and a $53,806.63 invoice from Stockwell Engineers.
The Humboldt City Board approved bills, financials and payroll on Nov. 12, 2024, authorizing total claims of $732,249.38. Kelly O’Gorman moved approval and President Ritchy Griepp seconded; roll call was unanimous.
The minutes list vendors and amounts including a $649,140.40 payment to H & W Contracting, a $53,806.63 invoice from Stockwell Engineers, $4,299.30 to Minnehaha Community Water, and other items that make up the total claims list. The minutes provide a line-item list of vendors and amounts but do not tie each payment to a specific contractual item within the text of the minutes.
The board also set the next scheduled meeting for Nov. 25, 2024 at 7:00 p.m. and listed agenda items including Verizon Tower, the museum, fence and lights, shop rental, and new HEDC members.
