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Board approves $128,904.44 in claims and authorizes payroll warrants and deposits
Summary
The Asotin County Board of Commissioners approved claims totaling $128,904.44 across multiple funds and authorized payroll warrants and direct deposits totaling $689,313.85; voucher numbers for claims and payroll were recorded in the minutes.
The board approved claims and ordered them paid, with a total of $128,904.44 distributed across county funds including Current Expense ($20,000.20), County Road ($3,068.23), Veterans Relief ($1,200.00), Building & Planning ($24,300.00), Affordable Housing ($24,671.98), Regional Stormwater ($13,501.31) and others. Voucher numbers 354417 through 354491 were approved for payment.
Payroll warrants and direct deposits were approved for payment: voucher numbers listed in the transcript (354390–354416 and 354346–354389) covering payroll totaling $689,313.85. The minutes record totals and voucher ranges; the transcript does not break down individual employee payments or vendor invoice details.
