Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Claims topic
No spam. Unsubscribe anytime.
Board approves $114,365.69 in claims and $105,145.68 in payroll
Summary
Commissioners approved claims totaling $114,365.69 covering county operations and equipment, and payroll totaling $105,145.68 across county departments. Notable claims included Midway Service/Vollan Oil fuel ($22,000.78) and Nutrien Solutions herbicides ($10,214.00).
The board approved claims of $114,365.69 for a wide range of county expenses, from insurance refunds to road parts and airport work. Notable line items in the minutes include Midway Service/Vollan Oil fuel at $22,000.78, Nutrien Solutions herbicides at $10,214.00, Helms & Associates airport fuel system work at $3,043.71 and Boss Construction labor for a new steel roof at $7,500.77.
Payroll totals were recorded separately: county payroll for the period totaled $105,145.68 with Road & Bridge at $39,678.80 and Ambulance at $14,606.45 among the larger departmental totals. The board moved and carried approval of the claims and authorized the Auditor to issue payments.
The minutes list many smaller vendor payments and some department supply charges; the record does not include additional discussion of specific line items beyond the listed totals.
