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Commissioners approve warrants totaling $502,297 and vendor payments including $202,654 to Duininck
Summary
The Board approved Commissioner Warrants #27342–#27406 (Revenue $308,977.93; Road & Bridge $152,927.67; Debt $32,500; Ditch $7,891.65). The minutes list large vendor payments including Duininck Incorporated $202,654 and Vogel Traffic Services $104,962.80.
The Board approved Commissioner Warrants #27342–#27406 covering multiple funds: Revenue $308,977.93; Road & Bridge $152,927.67; Debt $32,500.00; and Ditch $7,891.65. The combined warrant totals shown in the minutes reflect operational and project payments for the county.
The minutes specifically list vendor invoices over $2,000 under Minnesota Statute 375.12, including Duininck Incorporated for $202,654.00, Vogel Traffic Services, Inc. for $104,962.80, Petersen Law Office PLLC for $62,439.90, MN Pollution Control Agency $32,500.00, Truck Center Companies $5,479.73 and others. The Board approved the warrants by motion of Commissioner Mic VanDeVere, seconded by Commissioner Dean Nielsen.
