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Board approves $200,081.22 in claims and payroll warrants for July
Summary
The board approved claims totaling $200,081.22 across county funds and payroll warrant/direct-deposit payments totaling $52,322.25; the minutes list fund-by-fund amounts and voucher/warrant ranges.
During the July 20 meeting the board approved claims and warrants covering multiple county funds with a total of $200,081.22. The minutes list fund-level amounts: Current Expense $38,222.73; County Road $71,965.64; Noxious Weed Control $5,060.37; Paths & Trails $126.73; Anatone Community Hall $298.70; Community Services $16,720.17; Regional Landfill $62,117.43; Regional Stormwater $5,569.45. The meeting record shows the approved voucher/warrant numbers (354760 through 354826).
Payroll warrant and direct deposit approvals for payroll are recorded separately with totals of $52,322.25 and associated number ranges (354708 & 354709 & 32174 through 32227). The minutes record the approvals as routine financial action by the board; no dissent or roll-call tallies were provided in the public minutes.
