Fillmore County Board of Commissioners met in a special session at the Courthouse in the City of Preston.
Present: All members, Administrator/Clerk, other staff, citizens, and the press.
Board approved:
- Agenda & Consent Agenda
(9/26/24) Commissioner Warrants:
- Knowink, LLC $ 6,570.00
- 1 Source $ 3,498.42
- Bernau/Dawn $ 6,715.25
- Vernon Memorial Healthcare Inc $ 16,075.65
- Regents of the University of Minnesota $ 9,911.46
- Bruening Rock Products, Inc $ 8,387.51
- Milestone Materials, Inc $ 5,849.04
- Rochester Sand & Gravel Inc $ 2,019.52
- Croell, Inc $ 40,531.92
- Rochester Sand & Gravel Inc $ 53,909.67
- State of MN $ 9,865.05
- Ziegler Inc $ 2,021.32
- Bruening Rock Products, Inc $ 6,960.83
- Griffin Construction Co $ 22,720.32
- Deters Aviation LLC $ 4,500.00
- Everstrong Construction $ 19,926.15
- Wieser Brothers General Contractor, Inc $ 35,659.03
- Fillmore Co Auditor Treasurer $ 6,498.37
Ronald Gregg, Highway Engineer
- Board approved final payment of $53,909.67 Resolution 2024-031: surface reconditioning with Rochester Sand and Gravel SAP 23-604-006
- Board approved final payment of $40,531.92 Resolution 2024-032: concrete overlay with Croell, Inc for project SAP 23-601-036
- Board approved final payment of $22,720.32 Resolution 2024-033: service reconditioning with Griffin Construction, Inc for LOST 113P-1
- Board approved final payment of $5,849.04 Resolution 2024-034: 2024 Rock Contract with Milestone Materials Inc for CSAH 6, CSAH 20E, CSAH 20W
- Board approved final payment of $15,348.34 Resolution 2024-035: 2024 Rock Contract with Bruening Rock Products for projects CR 101, CR 102, CR 104, CR 108, CSAH 4, CSAH 16E, CSAH 21, CSAH 38
- Board approved the purchase of a new 2024 John Deere 672G Motor Grader for $410,907.11, after a $30,000 credit for trade-in
- Board approved designating the Transportation Option Sales Tax Project exclusively to the CIP
- Board approved Resolution 2024-036: Implement Fillmore County Capital Improvement Plan
- Board approved final payment of $19,926.13 Resolution 2024-037: Airport T Hanger Building projects with Everstong Construction for SP A2301-35, AIP 3-27-0080-15-2021
- Board approved final payment of $35,659.02 Resolution 2024-038: Airport Terminal Building with Wiser Brothers for projects SP A2301-37; AIP #3-27-0080-17-2023 (ATP); SP A2301-38; AIG #3-27-0080-018-2023 (AIG)
Bobbie Hillery, Administrator
- Board approved payment of the Jail Project Paybook #17
This is a summary. The Official County Board minutes are on file and available in the Fillmore County Courthouse. Any questions should be directed to Bobbie Hillery, County Administrator/Clerk at 507-765-4566.
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