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
(10/31/24) Commissioner Warrants:
- Capital General Contracting LLC $ 63,237.80
- Short Elliott Hendrickson Inc-Seh $ 3,001.03
- Blahnik, Prechal, & Stoll $ 2,746.14
- Marco, Inc $ 21,226.66
- Brothers Up North $ 13,000.00
- Coyote Hill Excavating LLC $ 7,500.00
- Henricksen PSG $ 3,693.23
- Hiller’s Stores, Inc $ 6,180.70
- Mathy Construction Co Inc $ 6,182.26
- Newman Signs $ 6,039.33
- Bauer Built Inc $ 5,426.80
- Consolidated Energy Co $ 6,560.84
- World Fuel Services Inc $ 2,013.22
- Ziegler Inc $ 2,050.76
- Boarman Kroos Vogel Group, Inc $ 6,778.35
Ronald Gregg, Highway Engineer
- Board approved Resolution 2024-041: Final Payment of Project SAP 023-597-010,
Bridge replacement in Rushford Village, to Minnowa Construction Inc.
Lindsi Engle, Human Resources Officer
- Board approved adding Public Health RN/LPN position to the 65+ Team
- Board approved pulling candidates from recent interview list for the Public Health
RN/LPN position or posting to public if the candidate declines
- Board approved the 2025 Employee Benefits recommended by the Benefits
Committee
Bobbie Hillery, Administrator
- Board approved CEDA 2025 Contract
- Board approved payment of the Jail Project Paybook #18
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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