Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Cheney council approves March vouchers, claims and transfers totaling several hundred thousand dollars
Summary
At its March 10 meeting the Cheney City Council approved vouchers dated 03-10-2026 totaling $367,593.35 (check range 176152–176251), additional claims and deposits, and a $19,023.24 transfer to benefits payable.
The City Council approved the listed claims and vouchers at the March 10 meeting. The recorded voucher total for 03-10-2026 was $367,593.35 (check range 176152–176251); the record also notes February 2026 ID billing of $37,206.34, direct deposits of $276,088.13, manual warrants of $8,432.71, claims totaling $393,308.98 (176105–176133), and a transfer to benefits payable of $19,023.24.
Council approved the claims and vouchers as listed; the minutes record the action as approved with no additional discussion recorded in the meeting minutes.
