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Board approves audited bills totaling six figures and $2,177 electrical work at fairgrounds taco stand
Summary
The Board approved audited bills and credit-card charges across county funds (detailed by fund) and approved a $2,177 quote from St. James Electric for electrical work at the fairgrounds Taco Stand.
The Board approved payment of audited bills and credit-card charges across multiple funds: General Fund - $94,904.38; Solid Waste Fund - $37,550.22; Ditch Fund - $6,634.68; Soil & Water Conservation - $1,376.32; Forfeited Land Fund - $354.74; Road and Bridge Fund - $170,782.55. The Board also approved credit card payments: General Fund - $9,678.55; Solid Waste Fund - $490.08; Library Fund - $93.99; Soil & Water Conservation - $363.72. The motion to approve payment of bills was recorded in SEG 014 and passed unanimously.
Public Works Director Michael McCarty presented a quote from St. James Electric of $2,177 for electrical work on the fairgrounds Taco Stand; the Board approved the quote (SEG 015). The minutes do not record additional conditions or contract details beyond the vendor name and amount.
