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Commission approves $954,962 in vouchers and payroll for 253 employees
Summary
Deputy Clerk‑Auditor presented vouchers totaling $954,962.43 and HR presented payroll for 253 employees; the commission approved the vouchers (pending one invoice correction) and approved the payroll during the July 21 meeting.
Duchesne County commissioners approved vouchers totaling $954,962.43 and accepted payroll payments for the pay period ending July 5, 2025, which covered 253 employees.
Deputy Clerk‑Auditor Hadley Cardwell presented vouchers (check numbers 169702–169807) totaling $954,962.43 and noted a potential correction on an AAF invoice; Commissioners voted to approve the vouchers pending that potential correction. Human Resource Director Judy Stevenson presented payroll for the period ending July 5, 2025, and Commissioners voted to approve payroll, which covered 253 county employees.
Both actions passed by unanimous votes, and the vouchers and payroll will be recorded in county financial records. The accepted vouchers will be filed in the Clerk‑Auditor's office as part of the county's accounts‑payable documentation.
