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Board approves vouchers and disbursements including large payroll and vendor payments
Summary
Commissioners approved vouchers listing numerous vendor payments and disbursements, including $548,237.15 to Wyoming Retirement Systems, $155,727.01 to the City of Gillette and large fuel and supply purchases recorded in the meeting packet.
The Board approved the vouchers as presented; Commissioner Ford moved approval and Commissioner McCreery seconded. The disbursement list and hand warrants included large items: a $548,237.15 payment to Wyoming Retirement Systems; a $155,727.01 payment to the City of Gillette; and vendor payments such as Avfuel Corporation for $137,033.60 and fuel purchases reported by Homax Oil Sales totaling $157,329.96.
The vouchers packet contains dozens of vendor entries across county departments for utilities, professional services, equipment, and grants. Commissioners approved the vouchers unanimously and instructed staff to process payments per the disbursement list.
