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Commissioners approve warrants including $922,020 bond payment and major intergovernmental trust fees
Summary
The board approved commissioner warrants #27742–#27774 covering multiple funds including a $922,020 debt service payment to Bond Trust Services Corporation and a $228,101 payment to MN Counties Intergov Trust; total revenue warrant was $374,457.87 and road/bridge was $101,101.33.
The Board approved Auditor warrants #27742–#27774 covering several county funds. The warrant totals recorded in the minutes were: Revenue $374,457.87; Road & Bridge $101,101.33; Debt Service $922,020.00; Solid Waste $2,439.00; Lake Benton LID $1,696.00; and Shaokatan LID $1,543.00. The minutes list individual large invoices (over $2,000) including a $922,020 payment to Bond Trust Services Corporation, $228,101 to Minnesota Counties Intergovernmental Trust (MCIT), $85,111.51 to Morris Electronics Inc., $46,900 to Lincoln County Fair Association, and $36,500 to Lincoln County Enterprise Development Corp.
The motion to approve warrants was moved by Dean Nielsen and seconded by Corey Sik and carried unanimously. The board noted that several items were required per M.S. 375.12 to be reported due to invoice size.
