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Teton County approves $1.85 million voucher run; warrants list published
Summary
The Teton County Board of Commissioners approved the March 2 voucher run totaling $1,846,301.59 and recorded a warrants list that includes several six‑figure payments. The action passed unanimously after a motion by Commissioner Luther Propst.
The Teton County Board of Commissioners approved the county voucher run for March 2, 2026, totaling $1,846,301.59. Commissioner Luther Propst moved to approve the payment run and Commissioner Wes Gardner seconded; Chair Mark Newcomb called the vote and the motion carried with the board reported as “all in favor.”
The publicly posted warrants list accompanying the meeting record shows multiple large payments, including an invoice to Anderson Mason Dale Architects for $747,186.09, a $400,000 payment to Motorola Solutions Credit Co., and a $98,153.71 payment to Jorgensen Associates. The list also includes routine operating payments such as utilities, consulting, and construction contractors. The clerk’s warrants publication provides vendor names and amounts as the official disbursement record for the voucher run.
Commissioner Propst moved the voucher approval during the meeting's action items; Commissioner Gardner seconded the motion. The minutes record no recorded dissent and note the board’s unanimous approval. The meeting record and the published warrants list serve as the county's public accounting for the payments approved on March 2, 2026.
