Custer County Monthly Payments Payments From June 1, 2017 Through June 30, 2017

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1 Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their respective funds at the regular meeting on June 30, STATE OF COLORADO COUNTY OF CUSTER I, Kelley S. Camper, County Clerk in and for said county, and in the state aforesaid, do hereby certify that the above and foregoing is a true, full, and correct list of all office bills allowed paid by the Board of County Commissioners of said county and state, at the regular meeting held in June 2017, as shown by the records and files of my office. Given under my hand and official seal this month of June A.D Kelley S. Camper County Clerk Date published: July 7, 2017 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 11

2 ASCENT AVIATION GROUP INC POS CHG CENTURYLINK SRV JOLLEY/ROBERT SIGN REIMBS SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC SERVICE VALLEY ACE HOME CENTER SUPPLIES Final Totals Custer County Payments for Airport Fund Page 2 of 11

3 Custer County Payments for Capital Improvement Fund FIRST STATE BANK OF COLORADO SHERIFF VEHICLE LEASE 15, MATHEWS BROTHERS ELECTRIC, INC WCCL PHONE/INTERNET WIRE 2, OVERLAY, LLC WCCL COMMISSIONING SRVS 3, T A DUKE & ASSOCIATES WCCL ARCH/ENGINEERING UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals... 21, Page 3 of 11

4 Custer County Payments for Emergency Services Fund AT & T MOBILITY OEM SRV CENTURYLINK OEM LANDLINE CENTURYLINK DISPATCH MOVE 1, COLORADO DEPARTMENT OF REVENUE GARNISHMENT CUSTER COUNTY EMPLOYEES HIT INSURANCE 3, CUSTER COUNTY ROAD & BRIDGE OEM FUEL DIGITCOM ELECTRONICS DISPATCH RADIO REPAIR HOWARD/CINDY MITCHELL/BARRY RADIOS REPROGRAM NICHOLS/MEREDITH OEM PT HELP NOLS WILDERNESS MEDICINE RETAC 2, QUILL CORP OEM TONER TASC PVR FLEX W/H TXI TELECOM XCHANGE INTERNAT'L DISPATCH TTY TESTING VALLEY ACE HOME CENTER DISPATCH SUPPLIES WET MOUNTAIN TRIBUNE DISPATCHER HELP WANTED Final Totals... 11, Payroll... 10, Page 4 of 11

5 Custer County Payments for General Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY SRV 1, BISTODEAU/LORI MILEAGE BOB BARKER COMPANY SHERIFF SUPPLIES BOBCAT TRUCKING LLC LANDFILL MOWING CAMPER/KELLEY TRAVEL CARD SERVICES TREAS CHARGES CDPHE LNDFL DOC REVIEW CENTURYLINK WCCL FAX SHERIFF VSO CENTURYLINK SERVICE 4, CHEMATOX LABORATORY BA TEST CHRISTENSEN/RUSTY MILEAGE CLUB AMERICA WMV SHERIFF MEMBERSHIPS COLORADO ASSESSORS ASSN ASSR CONFERENCE COLORADO SECRETARY OF STATE ELECTIONS TRAINING CONDUENT BUSINESS SERVICES LLC ASSR DATA PROCESSING 6, COUNTY SHERIFFS OF COLORADO CC PERMIT CARDSTOCK COX/CHARLES MAY 2017 REIMBS CRESTED BUTTE MOUNTAIN RESORT ASSR CONFERENCE ACCOM CRESTONE GRAPHICS CCPHNA ENVELOPES CTSI VOLUNTEER INSURANCE CLASS II ALT SENTENCING CUSTER COUNTY CLERK PETTY CASH INCREASE CUSTER COUNTY EMPLOYEES HIT INS W/H 29, CUSTER COUNTY EMS BLOOD DRAWS CUSTER COUNTY FAIR BOARD DONATION FOR CAP IMPROVE 5, CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, CUSTER COUNTY SCHOOL DIST C-1 CONTRACT PAYMENT DXE MEDICAL INC 2 CARDIAC SCIENCE AED 1, FAMILY SUPPORT REGISTRY GARNISHMENT FOREST TREE DEVELOPMENT LLC 1ST CWPP PYMNT 5, FRANK'S UPHOLSTERY SHERIFF UNIT GAIDE/BRENDA GILLMORE/LYNETTA FAIRGRNDS EQUIPT REIMB GODDARD/EMMITT MOWING GOERTZ/BEVERLY EXTENSION 3, GREEN/ELIZABETH REIMBS HENRICH/JAMES D REIMBS HOOD/DONNA WCCL SUPPLIES 1, HOUGH ELECTRIC FAIRGRNDS ELECTRICAL INTRAWEST LLC LANDFILL TIRE RECYCLING IPPOLITO/CHUCK 1, JR'S FUEL STOP PHYSICALS/IMUZ LUNCH KATTNIG/ROBERT (BOB) REIMBS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC JAIL FOOD Page 5 of 11

6 Custer County Payments for General Fund MAGNUSON/ELISA 2, MARTIN/RHONDA K REIMBS MCFARLAND OIL LANDFILL FUEL 2, MCKESSON MEDICAL SURGICAL SPORTS PHYSICALS SUPPLY MOUNTAIN PUBLISHING CO INC/THE BOCC PUBS M7 BUSINESS SYSTEMS ASSR FORMS NAPA AUTO PARTS OF WESTCLIFFE SHERIFF REPAIRS NORUP GAS INC SHERIFF COMPLEX SRV OAK DISPOSAL SERVICE LANDFILL FACILITIES ODLE/CARMALENE REIMBS OFFICE DEPOT TREAS SUPPLIES OFFICE DEPOT CCPHNA SUPPLIES OFFICE OF THE DIST ATTORNEY JUNE PROF SRVS 9, PCC SIMULATION CENTER DETENTION TRAINING PIQUETTE ENTERPRISES LLC JUNE ACCT PRINTZ/JAY PSYCHOLOGICAL DIMENSIONS P C SHERIFF NEW HIRE TESTING RAINBOW PLUMBING & HEATING JAIL REPAIRS REEVES CO INC. CHAPLAIN PINS ROCKY MOUNTAIN FIRE FAIRGRNDS EXTINGUISHER ROUND MTN WATER & SANITATION SHERIFF COMPLEX SRV SAM'S CLUB JAIL NON FOOD SANGRE DE CRISTO ELECTRIC LANDFILL SRV SBA STRUCTURES LLC SITE RENTAL SCHOCH/BRANDON CORONER CALL OUT SCHUSTER'S PRINTING FAIRBOOKS PRINTING SHIELDS/SARA 2, SMITH/CLINTON A MONTHLY RETAINER FEE 2, SSR AUTO SUPPLY INC SHERIFF SUPPLIES 6.59 STATE OF COLORADO JUNE MVR STOLTZFUS/GAIL NEW HIRE ORIENT SWARTZ/TIM 1, TASC PVR FLEX W/H 1, TRUJILLO/VIRGINIA TRAVEL U S POSTAL SERVICE PO BOX 150 RENTAL U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, US BANK 5, VALLEY ACE HOME CENTER SHERIFF SUPPLIES WAGNER EQUIPMENT CO LANDFILL SCRAPER RENT 20, WARRIOR KIT SHERIFF UNIFORM SUPPLIES WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIRS WET MOUNTAIN TRIBUNE DETENTION HELP WANTED WHITE BROS CUSTOM PLUMBING & ANNEX REPAIRS 3, WIGGIN/TED PHEDEX TRAVEL ZOSS/KENDALL TRAINING REIMBS Final Totals , Page 6 of 11

7 Custer County Payments for General Fund Payroll , Page 7 of 11

8 Final Totals... 13, Payroll... 14, Custer County Payments for Human Services Fund Page 8 of 11

9 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYLINDER RENTALS AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SRV CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SERVICE CORPORATE BILLING LLC 2015 MACK CV713 73, CUSTER COUNTY EMPLOYEES HIT INSURANCE 11, FRANK'S UPHOLSTERY REPAIRS INTERSTATE BILLING SERVICE MISC PARTS LAWSON PRODUCTS INC PARTS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC SUPPLIES MARC MISC SUPPLIES MCFARLAND OIL DIESEL 2, MOUNTAIN PUBLISHING CO INC/THE RFP PUB 9.92 NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS NEWMAN SIGNS INC ROAD SIGNS 2, NORUP GAS INC SERVICE OAK DISPOSAL SERVICE DUMPSTER SRV POWER MOTIVE HOSE PRECISION HYDRAULICS INC MISC PARTS PROCOM PRE EMPLOYMENT TESTING PUEBLO BRAKE & CLUTCH DRIVE STUD PUEBLO CHIEFTAN RFP PUB QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION HYDRANT WATER 1, ROYAL GORGE TRUCK CENTER WRECKER CALL 1, RUSLER IMPLEMENT CO SUPPLIES SAFETY-KLEEN CORP WC WETMORE SRVS SNAP ON TOOLS GLOVES TASC PVR FLEX W/H TIM TIMORA CHECK/REPAIR KKTV TRANS TRANWEST TRUCK TRAILER RV MISC PARTS TRI STATE OIL RECLAIMERS USED OIL PICK UP VALLEY ACE HOME CENTER SUPPLIES WAGNER EQUIPMENT CO MISC PARTS 1, WESTCLIFFE PETROLEUM FUEL 12, WET MOUNTAIN TRIBUNE RFP PUB WHITEHALLS ALPINE BG SLC MULTI PURPOSE GREASE XEROX CORP COPIER RIVERS EQUIPMENT PARTS/SUPPLIES Final Totals , Payroll... 37, Page 9 of 11

10 TASC CG SHARE FLEX ADMIN TASC RB SHARE FLEX ADMIN Final Totals Custer County Payments for Self Insurance Fund Page 10 of 11

11 Custer County Payments for Tourism Fund BUBIS/JAXINE ACCOM REIMB MOUNTAIN MAIL/THE SUMMER ADVENTURE GUIDE 1, VISTA WORKS WEBSITE DEVEL CONTRACT 2, WEISENBACH/ROBERT WEB HOSTING FEE REIMB Final Totals... 3, Page 11 of 11

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