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Custer County commissioners approve May minutes and accounts payable totaling $191,757.95
Summary
The board approved the regular meeting minutes from May 22, 2025, and an accounts-payable batch dated 05/27/2025 totaling $191,757.95, including several vendor invoices above $5,000.
The Custer County Board of County Commissioners approved the regular meeting minutes from May 22, 2025, and an accounts-payable report dated May 27 that totaled $191,757.95.
During the accounts-payable review, staff highlighted items over $5,000 included on the AP list: an IRS payroll-tax penalty of $16,984.18 (third quarter 2023), multiple invoices for computer information and finance services (including $15,990 and $16,250 entries), building- and grounds-related software and licensing charges ($9,660), airport jet-A fuel tank extension work ($14,101.33), Flock Safety services for the sheriff’s department ($15,650), and an airport jet-A fuel purchase of $20,489.52.
The board moved, seconded and approved both the minutes and the accounts-payable report in voice votes during the meeting.
