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Board approves $866,000 in vouchers, including tourism and airport payments
Summary
Finance Director Adina Bell presented $866,491.94 in vouchers across 125 payments, including $103,242.53 to the tourism board, $62,134 to Mountain Parks Electric for Kremmling Airport site work, and a $276,072.74 annual lease payment to US Bancorp; the board approved payment.
Finance Director Adina Bell told commissioners this week's voucher batch totaled $866,491.94 across 125 payments and identified several large items: marketing for the tourism board ($103,242.53), monthly operating funds to the district attorney ($70,617.42), a site-improvements payment to Mountain Parks Electric ($62,134), a vehicle purchase ($35,822), and the yearly lease payment to US Bancorp ($276,072.74). "This week's batch of vouchers totals $866,491.94 across 125 payments," Bell said (Adina Bell, Speaker 8).
Commissioners asked clarifying questions, noted email follow-ups had addressed earlier concerns, and moved to approve the vouchers as presented; the motion passed by voice vote. The payments will be processed for the county, Department of Human Services and the Grand County Housing Authority as listed in the batch.
