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Commissioners approve $653,481.10 voucher batch covering road, DA, sheriff and EMS costs
Summary
Grand County commissioners approved a $653,481.10 batch of vouchers and wire payments to be released Aug. 6, 2025. Key payments include $200,100 to GMC Corporation for road stabilization chloride and $109,490 tied to EMS Station 1 construction.
Grand County commissioners voted to release a $653,481.10 batch of vouchers and wire payments on Aug. 6, 2025, after a presentation from Finance Director Elena Bell. Bell told the board the batch includes $200,100 to GMC Corporation for road stabilization magnesium chloride, $66,775 to the district attorney's office for monthly expenses, $32,286 to Motorola for sheriff radio maintenance and $109,490 tied to construction costs at the new EMS Station 1.
"This week's back batch of vouchers is $653,481.10," Finance Director Elena Bell said, listing the largest items for commissioners. Commissioner (Speaker 2) moved to approve the payments for Grand County, the Department of Human Services and the Grand County Housing Authority; the board approved the motion by voice vote.
The vote authorizes the county to release the funds on Wednesday, Aug. 6, as requested. The finance packet in commissioners' boxes included line‑item backup for the larger amounts; Bell said the EMS payment is related to construction work for Station 1 and that the county will seek reimbursement where applicable.
The action was routine but highlights ongoing capital and maintenance spending across county departments this month.
