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Commissioners certify vouchers totaling tens of thousands in mid-June packet
Summary
The board reviewed and certified multiple voucher batches, including Voucher 1119 for $41,864.05 covering utilities, IT projects and supplies, Voucher 1123 for $5,325.87, and other mid-month claims in the June 16 packet.
County staff presented a packet of vouchers and mid-month warrants for approval at the June 16 meeting. Notable entries included Voucher 1119 for $41,864.05 — which covered utility charges, IT projects and multiple departmental supplies — and Voucher 1123 for $5,325.87. The voucher supplements list vendors including Black Hills Energy, Verizon Wireless, Pinnacle Bank Visa charges, Quadient/Postage, and Axon Enterprises among others.
Commissioners reviewed and approved the vouchers as presented and staff will post them for payment. The board also received several accounts and detention-center financial reports in the meeting packet that document commissary and contract-housing receipts.
