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Douglas County approves $5.58 million in bills, including major vendor disbursements
Summary
The Board approved vendor payments totaling $5,582,571.84, including large line items to Central Specialties Inc. ($3,588,045.61), Joe Riley Construction Inc. ($260,467.02), and Crow River Construction LLC ($259,761.79). Vote unanimous.
The Douglas County Board on Aug. 19 approved payment of bills totaling $5,582,571.84.
The vendor list included multiple large disbursements: Central Specialties Inc. ($3,588,045.61), Joe Riley Construction Inc. ($260,467.02), Crow River Construction LLC ($259,761.79), Bond Trust Services Corporation ($180,233.75) and Viking Library System ($146,769.00), among others. Commissioner Charlie Meyer moved to approve payment of the bills and Commissioner Jeff Way seconded; the motion carried with all five commissioners voting yes.
County officials did not provide extended discussion on individual line items during the meeting; the approval authorizes Finance to disburse funds per the vendor warrants and accounting procedures.
