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Board approves $96,741.50 in claims and vouchers
Summary
The board approved payment of claims across multiple funds totaling $96,741.50 via vouchers 353711–353812; line-by-line fund totals are recorded in the minutes.
Tara Sanchez, Clerk of the Board, presented claims for approval. The Board approved payment of vouchers 353711 through 353812 totaling $96,741.50.
The minutes list fund totals including Current Expense $40,384.80; County Road $17,516.36; County Fair $6,128.59; Regional Landfill $3,177.20; Regional Stormwater $2,061.57; Equipment Rental & Rev $10,361.80; Central Services $14,299.00; Community Services $1,907.39; Birth to Three $625.64; Anatone Community Hall $211.29; and Building & Planning $67.86. The Board recorded the vouchers and payment authorization at the June 8 meeting.
