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Watonwan County Board approves $153,667.84 in bills and credit-card charges
Summary
The Board authorized payment of audited bills across funds and approved credit card charges and February per diems; the combined total of payments and cards recorded in the minutes is $153,667.84.
During the March 3 meeting the Watonwan County Board approved payment of audited bills by fund and authorized a set of credit card charges, all by unanimous vote.
The minutes list Commissioners bills by fund: General Fund $117,899.49; Solid Waste $8,801.72; Soil & Water Conservation $342.83; Ditch Fund $4,385.00; Road and Bridge $12,296.67. Approved credit card charges totaled $9,942.13 across funds (General Fund $8,202.69; Solid Waste $18.53; Road and Bridge $915.96; Library $62.49; Soil & Water Conservation $742.46). The combined total of approved payments and credit-card charges recorded in the minutes is $153,667.84. The Board also approved February per diems.
