Custer County Monthly Payments Payments From May 1, 2018 Through May 31, 2018

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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 May 31, 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 May 2018, as shown by the records and files of my office. Given under my hand and official seal this month of May A.D Kelley S. Camper County Clerk Date published: June 8, 2018 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 11

2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC POS CHARGE CENTURYLINK ADMIN LINE DECKER/JACK SECURITY SYS FAN NORUP GAS INC SERVICE SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC INTERNET Final Totals Page 2 of 11

3 Custer County Payments for Capital Improvement Fund UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals Page 3 of 11

4 SCHULTZ/STEVE BASEBALL FIELD MAINT 3, Final Totals... 3, Custer County Payments for Conservation Trust Fund Page 4 of 11

5 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY OEM CELL CENTURYLINK OEM LANDLINE COALITIONS & COLLABORATIVES IN CDPHE GRANT/GREENWOOD 39, CUSTER COUNTY EMPLOYEES HIT EMS INS 2, CUSTER COUNTY ROAD & BRIDGE OEM FUEL HOWARD/CINDY NFPA/SUPPLY CACHE 1, TASC PVR FLEX W/H US BANK EMS SUPPLIES US POSTAL SERVICE OEM PO BOX RENTAL WET MOUNTAIN TRIBUNE DISPATCH HELP WANTED Final Totals... 44, Payroll... 13, Page 5 of 11

6 Custer County Payments for General Fund ALERT/SAM SHERIFF MEMBERSHIP DUES AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN INS W/H AT & T MOBILITY CELL SERVICE 1, AUSTIN AUTOMOTIVE SHERIFF VEHICLE MAINT BLUE FLAME GAS WCCL SERVICE BOB BARKER COMPANY JAIL SUPPLIES BRYSON/CHRIS UNIFORM REIMB CANDA/WILLIAM CELL PHONE REIMB CARD SERVICES CCI CONFERENCE CCI FOUNDATION CCI CONFERENCE CENTURYLINK WCCL SERVICE CENTURYLINK PHONE SERVICE 4, CHEMATOX LABORATORY SHERIFF LAB SERV CITY AUTO PLAZA SHERIFF VEHICLE MAINT CMI INC SHERIFF SUPPLIES COLORADO DEPARTMENT OF REVENUE GARNISHMENT COLORADO SECURITY LLC WCCL AL&EL MONITORING CONDUENT BUSINESS SERVICES LLC ASSR DATA PROC 6, COUNTY SHERIFFS OF COLORADO SHERIFF SUPPLIES COX/CHARLES CODE ENFORCEMENT CPHA PHN CONFERENCE CRESTONE GRAPHICS PHN IMMZ SUPPLIES CUSTER COUNTY EMPLOYEES HIT INS W/H 30, CUSTER COUNTY EMS SHERIFF SUPPLIES CUSTER COUNTY MEDICAL CLINIC SHERIFF EQUIPMENT CUSTER COUNTY PLANNING P&Z MEETING ROOM CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, CUSTER COUNTY SCHOOL DIST C-1 PHN CONTRACT LABOR DISH NETWORK JAIL SERVICE EL PASO COUNTY CORONER'S SERVICE 5, ENDPOINT DIRECT ASSR POSTAGE FAMILY SUPPORT REGISTRY GARNISHMENT FLOWER/TOM TRAVEL REIMB FOX DRUG INC JAIL MEDS GARFIELD COUNTY CLERK ELECTION ENVELOPES GREEN/ELIZABETH PHN TRAVEL HERNANDEZ/SANDRA L. VALE 1, INTRAWEST LLC LANDFILL RECYCLE TIRES IPPOLITO/CHUCK JAIL SUPPLIES JIM'S TIRE SERVICE SHERIFF VEHICLE KEYSTONE LODGE HOTEL CCI LODGING KOURY/NATHAN SHERIFF TRAINING REIMBS LEDS LLC CLERK SUR CHARGE 6, LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC JAIL FOOD Page 6 of 11

7 Custer County Payments for General Fund MAGNUSON/ELISA PHN EPR TRAVEL MANKEL/PAULA SHERIFF TRAINING REIMB MARTIN/RHONDA K PHN SUPPLIES 9.95 MCFARLAND OIL LANDFILL FUEL 1, MCKESSON MEDICAL SURGICAL PHN SUPPLIES MOUNTAIN PUBLISHING CO INC/THE PUBLIC NOTICES NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEHICLE REPAIRS NORCHEM DRUG TESTING JAIL LAB TESTS NORUP GAS INC SHERIFF SERVICE OAK DISPOSAL SERVICE LANDFILL SERVICE OFFICE DEPOT TREAS SUPPLIES OFFICE DEPOT PHN SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SERVICES 9, PHNAC PHN MEMBERSHIPS PITNEY BOWES QTRLY CONTRACT POLICE EVIDENCE AUDITS LLC SHERIFF TRAINING POSTMASTER TREAS PO BOX FEE PRINTZ/JAY CELL PHONE REIMB REINHARDT/ED TRAVEL REIMB ROUND MTN WATER & SANITATION SHERIFF WATER SANGRE DE CRISTO ELECTRIC LANDFILL SERVICE SANOFI PASTEUR INC. PHN VAX SUPPLIES SBA STRUCTURES LLC TOWER RENT SCHOCH/BRANDON TRAVEL REIMB SECOM INC WIRELESS SERVICE SHY SURVEYORS & ASSOC INC LANDFILL ENGINEERING SMITH/CLINTON A PROF SERVICES 2, STAPLES CREDIT PLAN SHERIFF SUPPLIES STATE OF COLORADO CLERK DATA MAILERS STRATEGIC NETWORK GROUPS, INC. CCEDC FEAS ASSESSMENT 3, SYMBOLARTS LLC SHERIFF SUPPLIES SYNCB/AMAZON BUILDING SUPPLIES TASC PVR FLEX W/H 1, TOTAL OFFICE SOLUTIONS CLERK PAPER US BANK JAIL TRAINING 3, VALLEY ACE HOME CENTER LANDFILL SUPPLIES WATKINS/GREGORY L SHERIFF REFUND RIVERS EQUIPMENT LANDFILL REPAIRS Final Totals... 96, Payroll , Page 7 of 11

8 Final Totals... 11, Payroll... 26, Custer County Payments for Human Services Fund Page 8 of 11

9 Custer County Payments for Road and Bridge Fund ACORN PETROLEUM INC WETMORE FUEL 5, AFLAC AF W/H AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY CELL SERVICE BEACH REDI-MIX ROCK & BARRIER BLOCK 2, BLUE FLAME GAS SERVICE CARDIO PARTNERS AED CABINET CASI COLORADO ASPHALT & COLD ASPHALT 1, CENTURYLINK WETMORE SERVICE CENTURYLINK SERVICE CUSTER COUNTY EMPLOYEES HIT INS 14, FASTENAL MISC PARTS GCR TIRES & SERVICE MISC PARTS 3, KIRKLAND PROPERTY HOLDINGS LLC GRAVEL 4, LAWSON PRODUCTS INC MISC PARTS LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC SHOP SUPPLIES MAGNUSON/ELISA CPR CLASS MARC GLASS CLEANER MCFARLAND OIL DYED DIESEL 2, MICHIGAN STATE DISBURSEMENT GARNISHMENT MOUNTAIN PUBLISHING CO INC/THE AD NAPA AUTO PARTS OF WESTCLIFFE PARTS NEWMAN SIGNS INC ROAD SIGNS NORUP GAS INC SERVICE OAK DISPOSAL SERVICE DUMPSTER SERV POWER MOTIVE PARTS PRATT/WES MAILBOX REIMB QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION WATER 3, SAFETY-KLEEN CORP WETMORE SERV ST THOMAS MORE URGENT CARE PE DOT EXAM TASC PVR FLEX W/H TRANWEST TRUCK TRAILER RV SUPPLIES VALLEY ACE HOME CENTER PARTS WAGNER EQUIPMENT CO PARTS 3, WALDEN/JOSH REPAIRS WET MOUNTAIN TRIBUNE BID AD XEROX CORP COPIER CHARGES MAY Final Totals... 47, Payroll... 44, Page 9 of 11

10 Custer County Payments for Self Insurance Fund COLORADO STATE TREASURER UNEMPLOY BENEFIT REIMB TASC GF SHARE FLEX ADMIN TASC RB SHARE FLEX ADMIN Final Totals Page 10 of 11

11 Custer County Payments for Tourism Fund CART 2018 DISCOVER GUIDE 1, COLORADO LIFE MAGAZINE MAGAZINE ADS 2, CUSTER COUNTY CHAMBER VISITOR CENTER SUPP LAVA RESEARCH, INC WEB EDITOR SOUTHERN ROCKIES CROSSROADS TOURISM SUMMIT VISTA WORKS REISSUE LOST CHECK 1, Final Totals... 6, Page 11 of 11

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