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Asotin County approves $81,691.21 in claims and vouchers
Summary
The board approved vouchers numbered 352711 through 352791 for a total of $81,691.21, with line-item distributions across county funds including Current Expense, Community Services, Regional Landfill and Regional Stormwater.
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The board approved payment of vouchers numbered 352711 through 352791 totaling $81,691.21. The record lists fund-by-fund distributions, including Current Expense $23,185.04; Community Services $21,192.22 (including Birth to Three $2,517.21); Regional Landfill $13,162.49; Regional Stormwater $9,570.07; County Road $3,270.44; County Fair $5,996.33; and several smaller fund payments.
The county clerk's minutes record that the claims were "approved and ordered paid" and provide the warrant range; no additional explanation or individual vendor detail is included in the meeting transcript. For vendor-level detail, review the published vouchers or county finance reports.
