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Viborg council approves warrants including Banner Associates invoices and federal tax payment
Summary
The council unanimously approved the warrants list, which includes an Electronic Federal Tax Payment System entry of $3,277.56, Banner Associates invoices for multiple projects (including $1,975 and $9,565.50), Knife River playground mulch $2,000, Johnny's Portable Welding manhole covers $2,703.80, and SD Retirement System contributions.
Council approved the warrants as read in the minutes after a motion by Shelley DeJong and a second by Jared Voog. The minutes list multiple vendors and amounts including an Electronic Federal Tax Payment System entry of $3,277.56; Banner Associates invoices for separate projects ($1,975.00 and $9,565.50 among others); Knife River – SD playground mulch $2,000.00; Johnny's Portable Welding manhole covers $2,703.80; and SD Retirement System entries (e.g., $3,528.58). The motion passed with the minutes noting 'All in favor.'
The minutes present a condensed warrants line with vendor names and amounts as recorded; they do not include an itemized budget code or department charge for each line in the printed minutes. For full accounting, the finance officer’s detailed warrant register should be consulted.
