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Custer County approves $218,622.65 accounts payable run including asphalt and consulting invoices
Summary
Board approved the county’s accounts payable run totaling $218,622.65, which included road purchases, consulting invoices and equipment buys.
The Custer County Board of Commissioners voted to approve an accounts payable run totaling $218,622.65.
County staff summarized larger line items for the board: purchases of asphalt for road and bridge maintenance, a fuel system invoice for road and bridge soil testing, a $15,000 chip lay-down machine purchase from Mountain Valley Estimating, and multiple invoices from Redlands Consulting. The clerk reported the AP run total as $218,622.65 effective through the day of the meeting.
Commissioners moved and seconded approval of the accounts payable list and voted unanimously to accept the run. "We had a total, AP run this last 2 weeks for $218,622.65," a county presenter said when calling out the list.
Why it matters: the payments include operational purchases for road maintenance and consulting services, and the board approved them as presented. Commissioners asked no substantive questions at the vote and approved the run by recorded aye votes.
