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Teton County commissioners approve $1.20 million voucher run
Summary
The Board of County Commissioners unanimously approved the April 13, 2026 County Voucher Run totaling $1,196,969.77 and reviewed the detailed warrants list that includes several large vendor payments.
The Teton County Board of County Commissioners voted unanimously April 13 to approve the County Voucher Run for April 13, 2026, in the amount of $1,196,969.77. Commissioner Luther Propst moved to approve the voucher run and Commissioner Wes Gardner seconded; Chair Mark Newcomb called for the vote and all five commissioners voted in favor.
The warrants list attached to the meeting record shows a range of payments to vendors and providers, including a $280,700.00 invoice to Zoll Medical Corporation, $185,450.29 to Yellow Iron Excavating, LLC, $142,499.00 to Bonneville County Solid Waste, and $86,546.47 to Hoback Junction Water & Sewer. The list also records standard payroll and supplier payments and a named line for the Teton County Treasurer totaling $69,046.92. The payment approval implements the County’s routine disbursement process; no dissent or abstentions were recorded at the meeting.
County staff did not provide additional follow-up at the meeting beyond the warrant listing; the commission voted to finalize payments and moved on to other agenda items.
