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Commission approves vouchers totaling $386,292.47, payroll and minutes
Summary
The Duchesne County Commission approved vouchers totaling $386,292.47, accepted the April 27 minutes as amended, and approved payroll for the period ending April 25, 2026, totaling $374,584.29 (subject to invoice review).
At the May 4 meeting, Deputy Clerk-Auditor Oaklee Larsen presented vouchers (check numbers 172759–172826) totaling $386,292.47; the commission approved the vouchers on a motion by Commissioner Killian, seconded by Commissioner Miles.
The commission also reviewed and approved the combined minutes of April 27, 2026, as amended. Human Resource Payroll & Benefits Administrator Jamie Park presented payroll for the pay period ending April 25, 2026; the minutes record payment to 220 employees totaling $374,584.29 and a motion approving payroll subject to review of payroll-related invoices.
The minutes do not include line-item voucher details or the invoice review outcome; payroll approval was recorded as contingent on subsequent invoice review.
