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Union County reviews monthly treasurer report, approves payroll and audited claims
Summary
Commissioners reviewed June and July treasurer balances and approved audited claims and payroll for late July/early August, including notable vendor payments such as Knife River Midwest ($98,672.65) and One Way Wireless Construct ($20,000).
The board received the auditor's account reports for June 30 and July 31, 2024, that showed county cash and investment positions and listed fund totals covering city, school and township pass-through funds. July totals included deposits of $3,457,475.86, investments of $13,417,315.15 and a total reported as $16,938,048.74.
Commissioner Joffer moved and Commissioner Kimmel seconded approval of audited claims and warrants. The minutes list payroll and claim highlights: CH payroll (7/31/2024) $166,959.39; BW payroll (8/9/2024) $100,138.74; Knife River Midwest payment $98,672.65; One Way Wireless Construct (tower) $20,000.00; Honeywell repair $11,466.00. The claims motion carried. The minutes record a long vendor listing but do not provide additional discussion of individual invoices.
