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Board approves $177,594.11 in claims and $197,215.44 in payroll vouchers
Summary
The board approved claims totaling $177,594.11 across multiple funds and authorized payroll vouchers and direct deposits totaling $197,215.44 at the May 11 meeting; voucher ranges and key line items are recorded in the minutes.
The minutes list approved claims across county funds that total $177,594.11. "Total: $177,594.11," the minutes state, and they record voucher (warrant) numbers 353073 through 353197 for that amount.
The minutes also show approved payroll vouchers and direct deposits numbered 352832 through 352857 for $197,215.44. Line-item claims include Current Expense ($34,814.23), County Road ($20,671.08), County Fair ($22,688.00), Stormwater Clarkston Capital ($34,189.52) and other fund entries; the minutes record the full breakdown but do not provide vendor-level detail beyond the voucher ranges.
