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County Approves $269,041.94 in Vouchers; Major Items in Current Expense and Equipment Rental
Summary
The Board approved payment of vouchers 354830–354980 totaling $269,041.94, including $179,262.41 from Current Expense and $36,385.62 from Equipment Rental & Rev; the minutes list fund breakdowns but do not show who moved the item.
The Asotin County Board of Commissioners approved claims and ordered payment of vouchers numbered 354830 through 354980 for a total of $269,041.94. The minutes record line-item amounts including Current Expense $179,262.41; County Road $23,355.38; Community Services $10,058.79; Regional Landfill $8,460.35; and Equipment Rental & Rev $36,385.62 among other fund entries.
The minutes state the total and the voucher range but do not record a named mover or a roll-call vote on this item in the excerpt provided.
