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Board approves $274,014.07 in claims and vouchers, including regional landfill and current expense funds
Summary
The Board approved payment of vouchers numbered 350315 through 350451 totaling $274,014.07 across multiple funds, including $103,062.49 for the Regional Landfill and $74,771.34 for Current Expense.
The Board reviewed and approved claims and vouchers totaling $274,014.07. The transcript lists fund-level totals including: Current Expense $74,771.34; County Road $31,733.72; Capital Improvement $423.82; County Fair $2,481.23; Drug Seizure $28.90; Insurance Premium-In-Lieu $19,194.00; Building & Planning $14,357.79; Emergency Services Communication $2,846.90; Community Services $3,530.15; Birth to Three $8,262.82; Regional Landfill $103,062.49; Regional Stormwater $5,963.22; Equip Rental & Rev $1,289.70; Central Services $6,067.99. Voucher numbers 350315 through 350451 were approved for payment.
The transcript records the item as approved; no individual vendor details, contested claims, or exceptions are recorded in the cited segments. The action implements the county’s routine accounts-payable disbursement for the listed voucher range.
