SAN JUAN COUNTY BOARD OF COMMISSIONERS MET APRIL 13, 2022 AND THE FOLLOWING BILLS WERE APPROVED FOR PAYMENT. 23510 ANTHEM BLUE CROSS MEDICAL INSURANCE 16179.55 23515 CCI PUBLIC LANDS 2022 DUES 150.00 23516 CCI 2022 DUES 6000.00 23517 NACO 2022 DUES 450.00 23518 CENTURY LINK SHERIFFS BILL 426.99 23519 CENTURY LINK SHERIFFS BILL 77.40 23520 CO ASSESSORS ASSOCIATION 2022 ASSESSORS DUES 520.00 23521 CO SECRETARY OF STATE WESTERN REGION TRAINING 40.00 23522 CITIZENS STATE BANK APPARTMENTS PAYMENT 5558.98 DD ABIGAIL H ARMISTEAD SHERIFF DEPUTY WAGES 3548.19 DD AMIE R. BICOCCHI SHERIFF-NURSE CLERK WAGES 3468.25 DD ANTHONY D. EDWARDS COMMUNICATIONS WAGES 2521.20 DD ARTHUR J. DONOVAN EPD WAGES 4459.57 DD AUSTIN LASHLEY COMMISSIONERS WAGES 273.92 DD BRUCE T. CONRAD SHERIFF WAGES 3910.38 DD DEANNA M. JARAMILLO TREASURERS WAGES 3314.23 DD ELIZABETH KREMER MARCH 22 ED PAY 3426.15 DD ERNEST F. KUHLMAN COMMISSIONERS WAGES 1991.92 DD HEATHER A. MACDOUGALL DEP AD-AS-TREAS WAGES 2521.68 DD JOHN A. JACOBS SHERIFF DEPUTY WAGES 1042.25 DD JON L. GULLION SHERIFF DEPUTY WAGES 722.67 DD KERI METZLER CORONER WAGES 902.31 DD KIMBERLY A. BUCK ASSESSORS WAGES 3861.94 DD KRISTINA L. RHOADES SOCIAL SERVICE WAGES 2562.64 DD LADONNA L. JARAMILLO COUNTY CLERK WAGES 3323.72 DD LOIS MACKENZIE NURSE ASSISTANT WAGES 1190.06 DD REBECCA B. JOYCE COUNTY NURSE WAGES 3371.57 DD REBECCA .RHOADES CUSTODIAN WAGES 1104.39 DD SARAH B FRIDEN SHOVELER WAGES 473.17 DD STEPHEN W. LOWRANCE UNDERSHERIFF WAGES 3903.71 23523 EVELYN V. ARCHULETA DEPUTY CLERK WAGES 1694.48 23524 FRED W, CANFIELD SHOVELER WAGES 198.37 23525 SCOTT L. FETCHENHIER COMMISSIONERS WAGES 2034.92 23526 TOMMY WIPF VETS OFFICER WAGES 354.40 23527 WILLIAM A. TOOKEY ADMINISTRATOR WAGES 4564.00 23528 PEI INSPECTIONS 50.00 23529 REGION 9 EDD LOAN PAYMENT 6000.00 23530 CITIZENS STATE BANK FEDERAL TAXES WITHHELD 19929.50 23531 CITIZENS STATE BANK STATE TAXES WITHHELD 3172.00 23532 GREAT-WEST LIFE GROUP RETIREMENT 7758.11 23533 CITIZENS STATE BANK H S A SAVINGS 1550.00 23534 KANSAS CITY LIFE DENTAL & LIFE INSURANCE 803.16 23535 AMWINS GROUP BENEFITS VISION INSURANCE 170.97 23536 AFLAC INDIVIDUAL INSURANCE 177.10 23537 KLINKE & LEW CONTRACTORS HOSP TROUBLE SHOOT FUR 1300.00 23538 CARFIELD COUNTY CLERK UOCAVA ENVELOPE SETS 10.00 23539 VISA BILLS 2081.93 23540 CITIZENS STATE BANK 1ST QTR UNEMPLOYMENT 327.49 23541 VISA COMMUNICATIONS BILL 19.95 23542 SAN MIGUEL POWER BILLS 3580.40 23543 ERNEST F. KUHLMAN SUPPLEMENTAL INSURANCE 198.28 23544 MONTROSE PRINTING CHECKS 227.50 23545 STATE OF COLORADO DPA RENEW-REG-TITLE 42.32 23546 CIC TAX FORMS 39.97 23547 OFFICE DEPOT ASSESSORS SUPPLIES 204.98 23548 SIDWELL ASSESSORS GIS ADMIN FEE 1532.00 23549 ESRI ASSESSORS BILL 2100.00 23550 SAUL'S CREEK ENGINEERING ASSESSORS BILL 670.00 23551 DAYNA KRANKER NURSE ASSISTANT PAY 1246.07 23552 SILVERTON STANDARD LEGALS 391.64 23553 SILVERTON SCHOOL KELLY KAMM REIMB 4811.98 23554 SILVERTON HARDWARE BILLS 41.24 23555 SILVERTON LP GAS TANK FILL UPS (CUST-FD) 4704.07 23556 CLUB 20 2022 MEMBERSHIP DUES 300.00 23557 DEANNE GALLEGOS PUBLIC INFO OFFICER PAY 1761.68 23558 SILVERTON SCHOOL KAMM PAYROLL REIMB MAR 22 3503.20 23559 ROCK ENVIRONMENTAL FIELD SUPPORT (NURSE) 1711.67 23560 VAXCARE NURSE BILL 155.89 23561 COLIN TROWER FEB-MAR DEEP CLEANING 150.00 23562 VERIZON SHERIFFS BILL 185.27 23563 WEX BANK SHERIFFS FUEL 1179.99 23564 CENTURY LINK SHERIFFS BILL 77.40 23565 FORETHOUGHT.NET BILLS 1154.91 23566 MAGE NET CONSULTING SHERIFFS BILL 107.17 23567 SUPERIOR ALARM MONITORING & SERVICE 267.00 23568 COLORADO CORONERS ASSO 2022 MEMBERSHIP DUES 429.00 23569 IMAGE NET CONSULTING COPIER USAGE 365.85 23570 SILVERTON AMBULANCE SALES TAX MONTHLY PAYMENT 38333.33 23571 SILVERTON AMBULANCE MONTHLY PAYMENT 7200.00 23572 SILVERTON STANDARD CLERKS RENEWAL 36.00 23573 CENTURY LINK SHERIFFS BILL 426.99 23574 ALEXANDER CLARK PRINTING SHERIFFS BILL 787.29 23575 ANGELES CONSTRUCTION SENIOR SNOW REMOVAL MAR 1175.00 23576 AXXISAUDIO CUSTODIAN BILL 747.00 23577 LA PLATA COUNTY TREASURER DA BILL 10-1-21 THRU 12-31-21 5765.26 23578 DENNIS R. GOLBRICHT MARCH 22 SERVICES 1742.64 23579 VOID 23580 NMS CLIENT 10554 348.00 TOTAL GENERAL 221194.21 ROAD 6802 ANTHEM BLUE CROSS MEDICAL INSURANCE 2246.18 6803 CENTURY LINK BILL 149.24 DD DAVID L. ANDREWS ROAD FOREMAN WAGES 3612.48 DD LOUIS K. GIRODO ROAD OVERSEER WAGES 4431.33 DD MICHAEL C. MAXFIELD ROAD OPERATOR WAGES 3477.83 6804 CITIZENS STATE BANK FEDERAL TAXES WITHHELD 4185.00 6805 CITIZENS STATE BANK STATE TAXES WITHHELD 654.00 6806 GREAT WEST LIFE GROUP RETIREMENT 946.08 6807 CITIZENS STATE BANK HS A SAVINGS 200.00 6808 KANSAS CITY LIFE DENTAL & LIFE INSURANCE 244.30 6809 AMWINS GROUP BENE VISION INSURANCE 38.03 6810 AFLAC INDIVIDUAL INSURANCE 62.01 6811 WHISTLE STOP FUEL 702.93 6812 CITIZENS STATE BANK ANVIL PAYMENT 15468.25 6813 CITIZENS STATE BANK 1ST QTR UNEMPLOYMENT 94.61 6814 ALSCO BILL 69.00 6815 CENTURY LINK BILL 148.77 6816 SILVERTON LP GAS TANK FILL UPS 1370.82 6817 SILVERTON STANDARD LEGAL 406.40 6818 SAN MIGUEL POWER BILLS 302.31 6819 FOUR CORNERS WELDING KOX-MAC 45.00 6820 VOID 6821 SILVERTON HARDWARE SUPPLIES 297.80 6822 THE WHISTLESTOP FUEL 702.93 6823 WAGNER PARTS 3166.20 6824 LAWSON PRODUCTS SUPPLIES 357.42 6825 DISA DRUG TESTING 41.00 6826 MONTROSE PRINTING CHECKS 227.50 TOTAL ROAD 43647.42 GENERAL 221194.21 ROAD 43647.42 TOTAL ALL FUNDS 264841.63 WERE ALLOWED SETTLEMENT BY ORDER OF SAN JUAN COUNTY COMMISSIONERS SCOTT L. FETCHENHIER, CHAIRMAN ERNEST FL. KUHLMAN, COMMISSIONER AUSTIN LASHLEY, COMMISSIONER LADONNA L. JARAMILLO, CLERK