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Commissioners approve warrants covering revenue, road and bridge, debt and ditch funds; list of large payments published
Summary
The board approved Commissioner Warrants #28046-#28109 with totals: Revenue $56,194.11; Road & Bridge $19,893.94; Debt Service $53,673.47; Ditch $24,599.60; the minutes list vendors with payments over $2,000.
Auditor-Treasurer Deb Vierhuf presented Commissioner Warrants #28046 through #28109 for approval. Motion by Commissioner Joe Drietz, seconded by Commissioner Corey Sik, approved the warrants with the following fund totals: Revenue $56,194.11; Road and Bridge $19,893.94; Debt Service $53,673.47; Ditch $24,599.60. The motion passed unanimously (4-0).
The minutes itemized vendors with payments over $2,000 in accordance with M.S. 375.12. Notable entries included Coreline LLC for $53,673.47, Abra-Marshall $6,686.10, Ag Plus Cooperative $6,984.00, Kluver Law Office & Mediation Center $14,965.20, Lyon County Auditor-Treasurer $24,599.60, and others; 50 additional payments were listed under $2,000 totaling $18,542.11.
