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Committee approves treasurer’s report and issues vouchers and payroll checks
Summary
Iron County Finance Committee accepted the treasurer’s report and approved manual vouchers (checks 156401–157077) and payroll checks V39082–V39582 covering March 12 to May 13, 2026.
The Finance Committee voted to accept the treasurer’s report and approved credit-card bills, manual vouchers (check numbers 156401 through 157077) and payroll checks V39082 through V39582 dated March 12, 2026 to May 13, 2026.
Motions to accept the treasurer’s report and to issue the listed checks were made by Lutgen and Lauer respectively and carried with recorded unanimous votes in the minutes. The committee did not record individual roll-call votes in the minutes beyond the notation “All yes, carried.”
The minutes do not disclose detailed line-item amounts for the vouchers or the treasurer’s report in the meeting text; such detail appears to be contained in the supporting packet not reproduced in the minutes.
