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Board approves $133,714.79 in claims; warrants 350844–350934 authorized
Summary
The board approved payment of claims totaling $133,714.79 and authorized warrants numbered 350844 through 350934. Major line items included Current Expense, Affordable Housing and Central Services funds.
During the Feb. 2 meeting the Board approved claims and ordered payment of warrants 350844 through 350934 totaling $133,714.79. The minutes list fund line items including Current Expense $46,173.76; Affordable Housing $27,152.72; Central Services $28,298.78; Regional Landfill $16,858.92; plus several smaller fund charges.
The meeting record lists the approved voucher range and aggregate total; individual voucher details and supporting invoices are not included in the transcript and can be obtained from county finance records upon request.
