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Watonwan County approves payments totaling more than $200,000 for county functions
Summary
The Board approved payment of audited bills and June disbursements listing, including General Fund $59,009.92 and Road and Bridge Fund $121,915.50; several credit-card payments were also approved.
The Board approved payment of bills as audited and filed in the County Auditor/Treasurer’s Office and accepted the June Disbursements Listing.
Approved fund amounts included General Fund - $59,009.92; Ditch Fund - $24,786.40; Agency Fund - $470.00; Road and Bridge Fund - $121,915.50. The Board also authorized payment of credit card charges listed in the minutes (General Fund - $9,773.85; Solid Waste - $52.76; Library - $107.87; Soil & Water Conservation - $367.04). The motion to approve payments was moved by Jim Branstad and seconded by Scott Westman; the motion passed unanimously.
