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Commissioners approve nearly $1 million in vouchers, including COP interest payment and landfill liner work
Summary
County finance presented a $999,915.54 vouchers batch; commissioners approved payments that included a COP interest payment (~$578,000), $168,915.20 to Colorado Lining International (landfill liner), and $66,775.08 to the district attorney's office.
Finance director Alina Bell presented the week's vouchers and asked the board to authorize release of 64 payments totaling $999,915.54. She highlighted notable items including the second COP interest payment of approximately $578,000, $168,915.20 to Colorado Lining International for installation of a liner at the Granby Landfill, $66,775.08 to the district attorney's office, and construction costs for EMS Station 1 totaling $14,360.82.
"I recommend paying all, and I would like your approval to release these payments," Bell said. Commissioner George moved to approve the vouchers as presented; the motion carried on a voice vote. Commissioners also noted and praised the county's support of local businesses visible in the check register. The approved payments will be processed on the dates indicated in the finance packet.
