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Board approves vouchers totaling $484,032.77 and payroll of $54,686.02
Summary
The Asotin County Board approved voucher numbers 354026–354146 for $484,032.77 and payroll warrants 354016–354025 and direct deposits totaling $54,686.02 during its June 22 meeting.
Tara Sanchez, Clerk of the Board, presented the claims for payment across multiple funds. The record lists amounts by fund (for example, Current Expense $91,780.45; Affordable Housing $74,473.99; Equipment Rental & Rev $193,395.98) and records a total of $484,032.77. The Clerk also recorded payroll warrants and direct deposits for $54,686.02.
The Board approved the voucher range 354026 through 354146 for $484,032.77 and payroll warrants 354016 through 354025 for $54,686.02; the approvals were entered into the meeting proceedings as carried.
