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Commissioners approve $4.76 million in vouchers
Summary
The court approved payment of vouchers (checks 217270–217500 and wire 231232319) totaling $4,760,566.79 during the June 23 meeting.
Potter County Commissioners approved payment of vouchers processed by the county treasurer’s office—check numbers 217270 through 217500 and wire transfer 231232319—totaling $4,760,566.79. The chair requested a motion to approve and the court voted in favor as recorded.
"Any questions? If not, all in favor, raise your hand," the presiding officer said before noting the motion carried. Commissioners did not raise substantive questions about the vouchers during the public motion; the payments were processed through standard county procedures. The finance and voucher records will remain available through the county clerk's office as part of routine oversight.
