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Board approves agenda and $630,912.12 in county payments
Summary
The Le Sueur County Board unanimously approved the meeting agenda and a consent agenda that included county and human services claims totaling $630,912.12, listing major vendor payments and counts of smaller payments.
The Le Sueur County Board unanimously approved its meeting agenda and the consent agenda at the Jan. 6 session. The consent agenda included prior meeting minutes, drainage board minutes and approval of county and human services claims.
The warrant list presented itemized vendors and amounts including Bolton & Menk Inc. $51,993.74, New Prague City $112,629.51, Selly Excavating Inc. $135,148.43 and SHI International Corp. $70,802.32. The clerk reported 66 payments under $2,000 totaling $33,175.96, 26 payments over $2,000 totaling $597,736.16 and a grand total of $630,912.12 in payments for approval. The consent agenda was approved on a motion by Commissioner Rohlfing, seconded by Commissioner Tietz.
