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Potter County commissioners approve $4.02 million in vouchers
Summary
The court approved payment of county vouchers (checks 219375–219585 and wires 2383–2389) totaling $4,024,947.15; one commissioner asked about a $219,501 charge for Master Networks and staff explained it was fiber work in the Santa Fe building.
The Potter County Commissioners Court approved payment of vouchers processed by the county officers' office, listing checks 219375 through 219585 and wire transfers 2383 through 2389 for a total of $4,024,947.15. The court had brief discussion on a line item to Master Networks, which staff explained was a fiber-optic backbone project in the Santa Fe building.
"Check number is 219375 through 219585. No wire transfers 2383 through 2389 in the amount of $4,024,947.15," the clerk read. A commissioner asked about entry 219501 to Master Networks and was told it covered fiber work between floors in the Santa Fe building. The motion to approve the vouchers passed 5–0.
