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Goshen County presents vouchers, payroll and warrants totaling hundreds of thousands
Summary
County staff presented a detailed voucher batch and payroll reports including a voucher batch of $199,201.79, a listed total warrants figure of $839,390.69, and total payroll expense of $584,684.69; the Board approved the reports and payments.
Department staff presented a long list of vendor warrants and a voucher batch for Board approval. The clerk’s voucher batch printout recorded a voucher total of $199,201.79 and a separate line-item ledger lists "Total Warrants $839,390.69." Payroll reports for the pay period showed gross pay and employer costs resulting in a total payroll expense of $584,684.69 for the period discussed.
On a motion by Commissioner Burkart the Board approved the voucher batch and accepted the payroll and other financial reports. The voucher supplement attached to the meeting materials itemized expenses across departments (General Fund, CRF Road Projects) and listed vendors from Absolute Solutions and Adobe to Wyoming Department of Health and Wyoming Machinery Company.
