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Grand County approves $278,438.65 in vouchers, finance director details key payments
Summary
The Board of County Commissioners approved $278,438.65 in vouchers, including a $25,942.29 payment for a sheriff's vehicle outfitting, $15,650 for arena electrical work, and a $38,175.03 monthly credit-card payment.
The Grand County Board of County Commissioners on Aug. 27 approved a batch of vouchers totaling $278,438.65. Finance Director Alina Bell told commissioners the sheriff's office is paying $25,942.29 to LAWS (lighting accessories and warning systems) to outfit a new vehicle, the county will pay $15,650 to R and R Inc. for electrical work at the Flying Hills Arena, and the monthly credit-card payment is $38,175.03.
"This week's batch of vouchers is $278,438.65," Bell said, listing the line items and asking the board to release the payments. Commissioners moved and approved the vouchers, wires and interfund transfers presented for Grand County, the Department of Human Services and the Grand County Housing Authority. The board did not alter any listed amounts during the vote.
