Feb. 20 county warrant register shows $1,849 in library vendor payments
A Feb. 20, 2026 Accounts Payable Warrant Register lists two warrants totaling $1,848.83, both tied to library operations: linen/supply purchases and a recycling service invoice.
Teton County’s Feb. 20, 2026 Accounts Payable Warrant Register shows two payments totaling $1,848.83, both coded to library accounts, according to the county clerk’s financial report. See: Accounts Payable Warrant Register Financial Report.
The largest warrant in the register is $1,368.83 to High Country Linen Supply LLC for a series of line items described as library “mats” and other supplies. The second warrant is $480.00 to Jackson Curbside, Inc. for library recycling service covering February through April 2026.
The register excerpt provided does not include other county departments or any unusually large warrants; the “Total All Warrants” for the report is $1,848.83.
Source Documents
| Date | Title | Type |
|---|---|---|
| March 19, 2026 | Accounts Payable Warrant Register Financial Report | data financials |