Library Board set to approve March 19 voucher payments; packet lacks total
Teton County Library’s March 19 board agenda calls for approving voucher payments, but the posted materials leave the dollar total blank; the only warrant register attached shows just $1,848.83 in Feb. 20 payments.
The Teton County Library Board’s March 19 agenda includes an action item to approve payment of library vouchers, but the agenda’s suggested motion leaves the amount as “$xxx.xx,” and the supporting packet does not clearly state a total for the month’s voucher run. See: Library Board Meeting Agenda.
The financial backup posted for the meeting focuses on the library’s broader expenditures/appropriations through Feb. 28 (including collections lines already over budget) rather than a clean, itemized voucher total for board action. See: Teton County Library Financial Report.
One attached Accounts Payable Warrant Register excerpt dated Feb. 20 shows $1,848.83 in payments tied to two vendors: High Country Linen Supply LLC ($1,368.83 across linen/supplies lines) and Jackson Curbside, Inc. ($480.00 for recycling services covering Feb.–Apr.). See: Accounts Payable Warrant Register Financial Report.
If the board approves vouchers as listed, the meeting record/minutes should ultimately clarify the full voucher amount authorized and whether additional vendors beyond those shown in the Feb. 20 warrant-register excerpt were included in the March 19 voucher packet.