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Board authorizes $133,392.68 in claims including $63,045 paving payment
Summary
Auditor-Treasurer Michelle Knutson presented claims; the board authorized payment of $133,392.68, including large vendor payments such as $63,045.04 to Bituminous Paving and $19,276.65 to H2Over Viewers.
Auditor-Treasurer Michelle Knutson presented the county’s claims for the board’s approval. The board authorized payment of claims as presented; the total for this batch of claims was $133,392.68.
Vendors paid more than $2,000 included Bituminous Paving ($63,045.04), H2Over Viewers ($19,276.65), Vangsness & Tubbs of Soft Water ($14,008.13), West Con ($14,095.93) and JRH Auto ($3,323.20). The minutes list 29 additional payments under $2,000 totaling $13,446.91.
