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Board approves payment of claims and reviews payroll and fund balances
Summary
The board approved payment of claims covering General, Road, EMS and other funds, reviewed payroll registers for four dates and checked drainage district fund balances.
At its May 12 meeting the Osceola County Board of Supervisors approved payment of claims and reviewed financial registers and fund balances.
On a motion by Mike Schulte seconded by LeRoy DeBoer the board approved payment of claims as presented; the minutes include a detailed itemized vendor and line-item list across multiple funds. Payroll registers for April 29, May 1, May 4 and May 13 were reviewed. The board also reviewed drainage district fund balances. The minutes record many specific claim amounts and vendors (examples include Midwest Construction Consultants $17,103.13; Osceola Community Health Service $11,667.00; Winger Contracting Company $69,682.50; Steffes Companies $92,285.48; Cooperative Energy Co diesel 5,045.6 gal $22,519.10).
The minutes do not indicate any contested claims or changes to the presented claims list; the motions to approve payment and to review registers are recorded as carried.
