DEPARTMENT: Finance
FILE TYPE: Consent Information
TITLE
title
Report On Invoices Paid In July 2026
end
RESOLUTION
body
Information only; no action requested.
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BACKGROUND
Minn. Stat. § 375.18 requires that all claims paid must be presented to the County Board for informational purposes.
A copy of the July 2026 Paid Invoice Report, excluding payroll and Community Services client and provider payments, is on file with the Clerk to the Board. The attachment provides a summary of invoices paid each month in 2026.
Payments for the month ending July 31, 2026, total $173,455,614.
The following is a summary of the major payments for the month.
|
Major Categories |
|
Amount |
Explanation |
|
Benefit deductions from employee payroll |
$ |
3,950,821 |
Retirement accounts, PERA, health & dental |
|
Payments to other governments |
$ |
147,143,059 |
Pass through payments - taxes, fees |
|
Materials & supplies |
$ |
148,336 |
Highway, Parks, Buildings material/supplies |
|
Overall support of departments |
$ |
3,343,495 |
Insurance, maintenance agreements, office equip |
|
Services to citizens & clients |
$ |
3,539,932 |
Major client services contract |
|
All other expenses |
$ |
7,292,508 |
Countywide Set-Aside, CEP, and misc. |
|
Capital projects |
$ |
8,037,463 |
Highway & building construction |
|
|
$ |
173,455,614 |
|
RECOMMENDATION
recommendation
Information only; no action requested.
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FINANCIAL AND STAFFING IMPACTS
None.
PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: RBA Paid Invoices Report July 2026
CONTACT
Department Director: Will Wallo
Author: Jan Larson