Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Vouchers topic
No spam. Unsubscribe anytime.
Board approves vouchers including $355,483 payment to CAM-PLEX and other large disbursements
Summary
The board unanimously approved vendor vouchers that included a $355,483.01 payment to CAM-PLEX, subsidy to WYDOT of $152,542.45, and several large vendor payments (library, Parks & Recreation, fuel and inmate services).
Commissioner Scott Clem moved and Commissioner Jim Ford seconded approval of the vouchers at the March 4 meeting; the motion passed with all commissioners voting Aye.
The voucher list included notable payments: CAM-PLEX operations $355,483.01; Wyoming Department of Transportation subsidy $152,542.45; Library claims $54,712.14; Parks & Recreation payments $73,958.97; Trinity Services Group (food services) $36,513.27; Avfuel Corporation $32,478.71; Pomps Tire Service $19,800.00. The vendor list recorded dozens of additional payments covering supplies, fuel, professional services and capital items.
The board did not debate these individual vouchers at length in the meeting record; approval authorizes payment and posting to county financial records.
