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Teton County commissioners approve $2.87 million voucher run and $1.6 million interfund transfer
Summary
The Board of County Commissioners approved a $2,874,997.27 voucher run and an interfund transfer of $1,603,870.10 on Jan. 20, 2026. The warrants list includes a $1.56 million payment to GE Johnson Construction and several large vendor payments.
The Teton County Board of Commissioners on Jan. 20 approved a County voucher run totaling $2,874,997.27 and an interfund transfer of $1,603,870.10. Commissioner Luther Propst made the motion to approve the voucher run; Commissioner Wes Gardner seconded and the board voted unanimously in favor.
The meeting record’s warrants list shows several large line items included in the run, most notably a payment to GE Johnson Construction Wyoming LLC for $1,561,494.48. Other sizable payments on the warrant list included Mental Health & Recovery Services for $157,471.00 and Jackson Hole Air for $30,000.00. The voucher run and warrants list were entered into the official meeting record as part of the Jan. 20, 2026 proceedings.
Chair Mark Newcomb called for the vote after the motion and the board recorded the motion as carried. The vouchers and the detailed warrants register are published with the meeting minutes.
