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Grand County finance director presents $243,200.90 in vouchers; commissioners approve payments
Summary
Finance Director Alina Bell told commissioners the week's vouchers total $243,200.90 — including payments to the DA and for road materials — and the board approved releasing payments the next day.
Finance Director Alina Bell told the Board of County Commissioners that "This week's batch of vouchers is $243,200.90," and outlined line items including $66,775.08 to the district attorney's office, $59,915 to GMCO for mag chloride and $27,187 to Skyline Steel for culverts and guardrails. Bell recommended releasing the payments the following day.
Commissioners moved to approve the vouchers and buyer payments for Grand County and the Department of Human Services for payment on Sept. 3, 2025; the motion carried on a voice vote. The board also confirmed routine monthly charges in the batch, including an electrical bill noted in the finance report.
