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Teton County commissioners approve $1.35 million voucher run
Summary
The Board approved the May 18 voucher run totaling $1,353,293.90, with a unanimous vote after a motion by Commissioner Luther Propst and a second from Commissioner Natalia Macker. The warrants list includes several large vendor payments and county treasurer transfers.
The Teton County Board of Commissioners voted unanimously May 18 to approve the county voucher run for May 18, 2026 totaling $1,353,293.90. Commissioner Luther Propst moved to approve the vouchers and Commissioner Natalia Macker seconded; Chair Mark Newcomb called the vote and all commissioners voted in favor.
The warrants list attached to the minutes shows a range of payments to vendors and internal transfers, including a $639,975.41 payment to Dick Anderson Construction Inc., county treasurer transfers of $114,627.15 and $33,682.92, and other operating vendors and services. The voucher approval completes the county's requested disbursements for this run and was processed as a standard consent item during the meeting.
The voucher motion was recorded in the minutes as a formal action; the meeting continued with a multi‑department budget workshop and later adjourned at 3:26 p.m.
