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Board approves vouchers totaling $391,983.99, including street and stormwater funds
Summary
Vouchers numbered 354525–354663 totaling $391,983.99 were approved, with line items including Current Expense $82,997.57, County Road $27,509.32, Regional Stormwater $87,169.89 and Equipment Rental & Rev $47,236.93.
The Asotin County Board of Commissioners approved claims and ordered payment of vouchers numbered 354525 through 354663, totaling $391,983.99.
The minutes itemizes major fund amounts: Current Expense $82,997.57; County Road $27,509.32; County Fair $4,487.12; Emergency Services $128.28; Anatone Community Hall $234.53; Community Development Block Grant $8,740.01; Building & Planning $10,878.19; Emergency Services Communication $3,332.42; Community Services $10,656.21; Birth to Three $14,401.56; Regional Landfill $19,231.44; Regional Stormwater $87,169.89; Stormwater ER&R $74,924.52; Equipment Rental & Rev $47,236.93. The minutes record the voucher range and total.
The board approved the voucher batch as presented; the minutes do not provide line-level vendor details in this segment. The action moves county payments forward for the listed funds and services.
