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Board approves $418,045.66 in vouchers and $55,231.32 in payroll
Summary
The board approved voucher numbers 351971–352075 totaling $418,045.66 and payroll warrants/deposits 351936–351942 and 31430–31484 totaling $55,231.32 as recorded in the March 23 meeting.
The record shows the board approved payment of vouchers numbered 351971 through 352075 totaling $418,045.66 across various funds (Current Expense, County Road, Capital Improvement, County Fair, Veterans Relief, Noxious Weed Control, Paths & Trails, Building & Planning, Emergency Svcs Communications, Community Services, Affordable Housing, Regional Landfill, Regional Stormwater, Equip Rental & Rev, Central Services). The transcript lists the fund-level amounts and the grand total: "$418,045.66."
Payroll warrants and direct deposits numbered 351936 through 351942 and 31430 through 31484 were approved for $55,231.32. The transcript lists the voucher ranges and totals; no further breakdown of individual vendors or payroll recipients is recorded in the meeting excerpt.
