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Grand County approves $171,810 in vouchers; tourism marketing and aviation fuel among expenses
Summary
Grand County commissioners approved $171,810.51 in vouchers, including $73,455 for tourism marketing and $30,727 for aviation fuel, and authorized wire payments and signatures. Finance Director Alina Bell presented the report at the Sept. 9 meeting.
Finance Director Alina Bell told commissioners the week's batch of vouchers totaled $171,810.51 and called out several large line items, including $73,455 from the tourism board for monthly marketing and $30,727 for aviation fuel purchases.
"This week's batch of vouchers is $171,000. $171,810.51," Bell said, noting the tourism board payment and the county's monthly Verizon bill. The board moved to approve the vouchers and wire payments and authorized the chair to sign applicable documents.
Why it matters: these routine approvals allocate operating funds the county uses for marketing, fuel and telecommunications. The board approved the payments by voice vote with no recorded roll-call tally. The vouchers will be processed as presented; staff said they'd provide instructions to assist department staff with processing these kinds of transactions in the future.
