Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves $241,964.15 in claims and vouchers
Summary
The Board authorized payment of claims totaling $241,964.15 across multiple funds and approved voucher numbers 350739 through 350826 for that total amount.
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
The Board approved claims and ordered payment totaling $241,964.15 covering multiple county funds, including Current Expense ($116,855.09), County Road ($72,903.68), Community Services ($19,617.76) and others, with voucher numbers 350739 through 350826 authorized for payment.
The transcript lists fund-by-fund amounts and the voucher range; it does not provide vendor-level detail in the excerpt. Administrative records and the vouchers themselves contain full payee and purpose details.
