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Commissioners approve $210,964.12 in accounts payable through June 10
Summary
The board approved the accounts payable batch totaling $210,964.12 covering vendor claims over $5,000 and routine reimbursements; large items included emergency dispatch fees and 911 call center charges.
Custer County commissioners approved accounts payable Wednesday totaling $210,964.12 for invoices processed through June 10.
County finance reviewer Lucas walked the board through the larger claims included in the batch. Notable items included:
- Emergency dispatch (combined 911 center with Fremont County): $48,308.51 (quarterly fee) - Road and Bridge fuel to McFarland Oil: $22,505.10 - Mountain Valley Excavating (road base on Copper Gulch): $22,800.00 - Two District Attorney checks (May and June invoices) of $12,608.49 each - Custer County Kids Council operating expense check to Steve Loken: $6,000.00 - Child welfare contract payment for a CPS/APs supervisor to Dreama Otivas: $5,800.00 - Buildings and grounds vendor TA Customs: $8,170.00 (insurance claim for a sheriff’s vehicle)
The batch also included smaller reimbursements for mileage, cell phone and diesel for airport equipment. Lucas stated the totals applied for AP items over $5,000 and said the complete total was $210,964.12, effective through 06/10.
A commissioner moved to accept the accounts payable and the board voted aye. The motion passed on the record.
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