Custer County Monthly Payments Payments From January 1, 2017 Through January 31, 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 January 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 January 2017, as shown by the records and files of my office. Given under my hand and official seal this month of January A.D Kelley S. Camper County Clerk Date published: February 10, 2017 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 12
2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC POS CHARGE CENTURYLINK LANDLINE DDW INC SERVICE NORUP GAS INC SERVICE SANGRE DE CRISTO ELECTRIC SERVICE TWF ENTERPRISES INC FUEL SYS MAINT WRIGHT ELECTRIC LLC FUEL SYS ELECTRIC REPAIR Final Totals... 1, Page 2 of 12
3 Custer County Payments for Capital Improvement Fund H E WHITLOCK INC WCCLP CONSTRUCT 157, T A DUKE & ASSOCIATES WCCL ENGINEERING FEE 2, UNITED REPROGRAPHIC SUPPLY ASSR MAPPING COPIER WELLS FARGO FINANCIAL LEASING ASSESSOR MAP COPIER Final Totals , Page 3 of 12
4 Custer County Payments for Conservation Trust Fund ALL ABOARD WESTCLIFFE AAW CTF CONTRIB 1, CUSTER COUNTY SENIOR CITIZENS SEN CTR CTF CONTRIB 4, TOWN OF SILVER CLIFF SC MUS & TRAIL CTF 3, WETMORE COMMUNITY CENTER BOARD WTMR COM CEN CTF 5, WETMORE COMMUNITY LIBRARY WTMR LIBRARY CTF 5, Final Totals... 18, Page 4 of 12
5 Final Totals... 11, Payroll... 14, Custer County Payments for Human Services Fund Page 5 of 12
6 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYL RENT AMERICAN FIDELITY ASSURANCE DS W/H ARK VALLEY FIRE XTINGUISHER EXT INSPECT AT & T MOBILITY SERVICE BLUE FLAME GAS WETMORE SRV 1, CENTURYLINK WTMR SHOP SERV CENTURYLINK WC SERV CNC TECHNICAL SERVICES, LLC AMP & ANTENNA 2, CUSTER COUNTY EMPLOYEES HIT INSURANCE 13, CUSTER COUNTY ROAD & BRIDGE WTMR SUPPLIES DRIVE TRAIN INDUSTRIES SUPPLIES 5, GCR TIRES & SERVICE TIRES INTERSTATE BILLING SERVICE VEH MAINT LEGALSHIELD LS W/H LITZ AUTO SUPPLY SHOP SUPPLIES LOWE'S PAY & SAVE INC SHOP SUPPLIES MCCANDLESS TRUCK CENTER LLC VEH MAINT NAPA AUTO PARTS OF WESTCLIFFE VEH MAINT PARTS NEWMAN SIGNS INC SIGNS 1, NORUP GAS INC WC SHOP SRV POWER MOTIVE SUPPLIES PROCOM CDOT TESTING QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION SRV 1, SAFETY-KLEEN CORP WC & WTMR SERVICE SQUIRE/ROGER 2016 GMC TITLE FEE REIMB TASC PVR FLEX W/H TONY'S MOUNTAIN PIZZA CHRISTMAS PARTY TRACKER SOFTWARE CORP 2017 SUPPORT 1, VALLEY ACE HOME CENTER SHOP SUPPLIES WAGNER EQUIPMENT CO SHOP SUPPLIES WESTCLIFFE PETROLEUM DIESEL FUEL 1, XEROX CORP COPIER RIVERS EQUIPMENT VEH PARTS Final Totals... 35, Payroll... 40, Page 6 of 12
7 Custer County Payments for Self Insurance Fund COLORADO COUNTIES CASUALTY CG CAPP SHARE 27, COLORADO COUNTIES CASUALTY RB CAPP SHARE 27, COLORADO STATE TREASURER UNEMPLOY BENEFIT REIMB 4, COUNTY WORKERS COMPENSATION CG CWCP SHARE 51, COUNTY WORKERS COMPENSATION RB CWCP SHARE 34, TASC CG TASC ADMIN TASC RB TASC ADMIN Final Totals , Page 7 of 12
8 Custer County Payments for Tourism Fund C A R T MINI GRANT SANGRES ART GUILD MINI GRANT WET MTN VALLEY SADDLE CLUB MINI GRANT 1, WET MTN WESTERN PILGRAMAGE MINI GRANT Final Totals... 2, Page 8 of 12
9 Custer County Payments for General Fund ACTION 22 INC ACTION 22 DUES AFFORDABLE HVAC LLC FURNACE CHECK ANNEX AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN JAIL ASSOCIATION MEMBER RENEWAL AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY SERVICE 1, BLUE CELL LLC/THE EBOLA TRAINING 5, BOB BARKER CO INC JAIL SUPPLIES BROOKSIDE CONCRETE LLC SHERIFF VEHICLE DECALS BUY SHADE.COM VSO DISPLAY TENT CAMPER/KELLEY REIMBS CCTA EASTERN DIVISION TREAS EAST DIV DUES CCVSOA CCVSOA MEMBER CDPHE LANDFILL QTRLY REPORT 1, CENTRAL MOUNTAIN TRAINING SHERIFF 2017 DUES CENTURYLINK WETMORE FIRE/CC CENTURYLINK SERVICE 4, CHALLENGER ELECTRIC SHERIFF GENERATOR SRV CHRISTENSEN/RUSTY REIMB BOX RENT COLORADO ASSESSORS ASSN ASSR DUES 1, COLORADO CORONERS ASSN CORONER ASSN DUES COLORADO COUNTIES INC CCI DUES 12, COLORADO COUNTY TREASURER'S TREAS ASSN DUES COLORADO DEPARTMENT OF REVENUE GARNISHMENT COLORADO DEPT HEALTH & ENVIR OWTS PERMIT COLORADO DIVISION OF FIRE EFF IGA 2, COLORADO DIVISION OF PROPERTY ASSR DPT TRAINING COUNTY SHERIFFS OF COLORADO SHERIFF 2017 DUES 2, COX/CHARLES DEC EXPENSE CRESTONE GRAPHICS DETENTION FORMS CUSTER COUNTY EMPLOYEES HIT INS W/H 30, CUSTER COUNTY EXTENSION REIMBS CUSTER COUNTY MEDICAL CLINIC INMATE SRV CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 1, CUSTER COUNTY SCHOOL DIST C-1 CCPHNS DISH NETWORK JAIL SERVICE ESRI INC ARC GIS LICENSES 3, FAMILY SUPPORT REGISTRY GARNISHMENT FOX DRUG INC INMATE RX GAIDE/BRENDA REIMBS GEANETTA/CHELSEA REIMB PHONE REPAIR HART INTERCIVIC INC ANNUAL SW LICENSE 9, HENRICH/JAMES D REIMBS HOLT FAMILY FUNERAL HOME CORONER EXPENSE HOOD/DONNA REIMBS IPPOLITO/CHUCK REIMBS Page 9 of 12
10 Custer County Payments for General Fund KATTNIG/ROBERT (BOB) REIMBS LEDS LLC SW LICENSE RENEWAL 9, LEGALSHIELD LS W/H LEXIPOL LLC SHERIFF MANUALS 7, LOWE'S PAY & SAVE INC JAIL FOOD 1, MARTIN/RHONDA K REIMBS SUPPLIES MKOPS LLC LANDFILL REPORT M7 BUSINESS SYSTEMS ASSESSOR FORMS NACO NACO ANNUAL DUES NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEH MAINT NEVE'S UNIFORM & EQUIPMENT SHERIFF SUPPLIES 1, NOBILITY FUNERAL TRANSPORT CORONER TRANSPORT NORUP GAS INC SHERIFF COMPLEX SRV 1, OAK DISPOSAL SERVICE LANDFILL SERVICE OFFICE DEPOT SHERIFF SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SRVS 9, PB ELECTRONICS INC SHERIFF EQUIP 1, PIQUETTE ENTERPRISES LLC JAN ACCT PRAETORIAN DIGITAL SHERIFF ANNUAL DUES 1, PRINTZ/JAY REIMBS PUBLIC TRUSTEE ASSN OF COLO PUBLIC TRUSTEE DUES ROCKY MOUNTAIN FIRE LNDFL FIRE EXT INSPECT ROUND MTN WATER & SANITATION SHERIFF COMPLEX SRV SAM'S CLUB JAIL SUPPLIES SANGRE DE CRISTO ELECTRIC LANDFILL SERVICE SBA STRUCTURES LLC SITE RENTAL SCHNEIDER CORPORATION ASSR QPUBLIC WEBSITE 5, SHI INTERNATIONAL CORP SW LICENCES SIGNS BY SCOTT SHERIFF DECALS/STRIPES SMITH/CLINTON A JANUARY PROF SRVS 2, STATE OF COLORADO MVR RENEWALS STOLTZFUS/GAIL REIMBS SWARTZ/TIM TRAVEL TASC PVR FLEX W/H 1, TECHNICAL RESOURCE MANAGEMENT PROB CLIENT TESTING TONY'S MOUNTAIN PIZZA SHERIFF AWARDS BANQUET 1, TOTAL OFFICE SOLUTIONS BOCC SUPPLIES U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, UAACOG COG DUES 4, US BANK SHERIFF TRAINING 2, VALLEY ACE HOME CENTER SHERIFF RANGE SUPPLIES 1, WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIR WET MOUNTAIN TRIBUNE JAIL AD WILSON/CHRISTINA UPS SUPPLIES XEROX BUSINESS SERVICES LLC ASSESSOR DATA PROC 6, YOUNG/ROBIN TRAVEL Page 10 of 12
11 Custer County Payments for General Fund 4 RIVERS EQUIPMENT LANDFILL EQUIP Final Totals , Payroll , Page 11 of 12
12 Custer County Payments for Emergency Services Fund AT & T MOBILITY OEM CELL CENTURYLINK OEM LANDLINE CUSTER COUNTY EMPLOYEES HIT INSURANCE 5, INFORMATION TECHNOLOGIES INC CAD DISPATCH HOSTING 8, MCCARTHY/JOSEPH DISPATCH APCO TRAINING PUEBLO COMMUNITY COLLEGE RETAC 1, TASC PVR FLEX W/H WEST CUSTER CO HOSPITAL DIST RETAC Final Totals... 15, Payroll... 12, Page 12 of 12
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