PARK COUNTY WARRANTS JANUARY 2015
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1 PARK COUNTY WARRANTS JANUARY 2015 GENERAL FUND ACTION LOCKSVCS EQUIP REP & MAINT ADAMSON POLICE PRODUCTS GUN PURCHASE 13, ADULT MENTAL HEALTH SVCS MEDICAL EXP 3, ALLIANCE NATL HERITAGE DUES & MEETINGS EXP 2, ALPHA MEDICAL DISTRIBUTO OPT EXP ALPINE CREDIT INC SVCS OF PROCESS FEES 4.50 AMERICAN INSTITUTE TOXIC PROF SVCS AMERICAN ROAD LLC ADVERTISING EXP 1, AMERIGAS PROPANE LP HEATING FUEL EXP 11, ANIXTER INC EQUIP REP & MAINT APEX EMERGENCY GROUP PC MEDICAL EXP BAILEY PROPANE CO INC HEATING FUEL - NATURAL GAS BAILEY WATER & SANITATION WATER & SANITATION EXP BALOUGH, LINDA C TRAVEL BARKER, BOB COMPANY INC BEDDING & LINNENS BAUER DAVID A LAW OFFICE SVCS OF PROCESS FEES BENDER, MATTHEW & CO POLICE SUPP EXP BLACK HILLS ENERGY CORP ELEC EXP BLACK HILLS ENERGY CORP ELEC EXP BRAZELL, MIKE TRAVEL BURBACH & ASSOC INC OFFICE SUPP EXP BUSINESS CONNECTION OFFICE SUPP EXP CABLECO LLC INTERNET EXP CALPHO EDU & TRAINING EXP CAL'S TRUCKING AND EXCAV BUILDING REP & MAINT 8, CARPET DIRECT CORP INC BUILDING REP & MAINT 1, CAVAGNETTO, JUDITH CONTRACT SVCS EXP 3, CENTURYLINK INC UTILITIES 6, CHEMATOX LABORATORY INC OPT EXP CIVICPLUS INC LICENSING AGREEMENT 17, CLEAR CREEK CTY CORONER OPT EXP CO ASSN PROPERTY EVIDENC DUES & MEETINGS EXP CO COUNTY CLERKS ASSN DUES & MEETINGS EXP 2, CO COUNTY TREAS ASSN DUES & MEETINGS EXP CO DEPT PUBLIC HEALTH RESTAURANT LICENSES 2, CO DVSN FIRE PREVENT & C STATE FIRE FUND EXP 7, CO GOVT ASSOC INFO TECHN DUES & MEETINGS EXP CO PRO IN ONSITE WASTEWT DUES & MEETINGS EXP COALITION UPSOUTH PLATTE DUES & SUBS 10, COLO COUNTY TREASURER AS DUES & MEETINGS EXP COLONIAL LIFE ACCIDENT VOLUNTARY LIFE INS CO ASSESSORS ASSN CONTRACT SVCS EXP 1,563.00
2 CO COUNTIES CASUAL INS LIABILITY 161, CO COUNTIES INC DUES & SUBS 20, CO NATURAL GAS, IN HEATING FUEL-NATURAL GAS 10, COMMUNICATIONS SOLUTIONS RADIO AND TOWER REP 1, CORONERME.COM OPT EXP COUNTY SHERIFFS OF CO DUES & MEETINGS EXP 3, COUNTY WORKER'S COMP WORKER'S COMP INS 158, CURCIO, KATHY TRAVEL D&T VENTURES LLC CONTRACT SVCS EXP DAVIS, JERRY BOARD MEMBER EXP DEEP WATER MTN INC BUILDING REP & MAINT 4, DELL COMPUTER CORPORATIO COMPUTER SUPP EXP 17, DIRECT SITE, LLC BUILDING RENTAL EXP 1, DIRECTV INC CONTRACT SVCS EXP DA OFFICE LEGAL CO PORTION DIST ATTORN 51, DOCUMENT SOFTWARE SYS IN CONTRACT SVCS EXP 10, DS WATERS OF AMERICA INC WATER & SANITATION EXP DUVIC, ERICA TRAVEL EXEMPLA PHYSICIANS NETWORK SVC FACILITYDUDE.COM INC CONTRACT SVCS EXP 6, FAGERSTROM, JAMES R BOARD MEMBER EXP FAIRPLAY WATER ENTERPRIS WATER & SANITATION 11, FITTING KATHERINE M MD MEDICAL EXP 2, FOXTAIL PINES OWNERS ASS DUES & SUBS FREELANCE FOUNDATIONS IN BUILDING REP & MAINT GALLOWAY, BEN MD PROF SVCS 3, GORGE NETWORKS, INC CONTRACT SVCS EXP GOVCONNECTION INC COMPUTER SUPP EXP HALPIN JAMES DUES & MEETINGS EXP HARRIS SYSTEMS USA INC CONTRACT SVCS EXP 31, HAYES, PHILLIPS, HOFFMAN CONTRACT SVCS: ATTY 11, HD SUPPLY FACILITIES PLUMBING REP EXP HIGHLANDER ENGRAVING MISC EXP HODGES, RICHARD TRAVEL IAAO-INTERNATL ASSN CONTRACT SVCS EXP IHS PHARMACY MEDICAL EXP 3, INGRAM LIBRARY SVCS BOOK EXP 1, INNOVATIVE DESIGN SYSTEM BUILDING REP & MAINT 4, INSIGHT PUBLIC SECTOR IN LICENSING AGREEMENT 40, INTERNETWORK EXPERTS COR POSTAGE SHIPPING & BOX RENT 21, INT'L CODE COUNCIL INC BOOK EXP 2, IREA ASSOCIATION INC ELEC EXP 3, JAVA MOOSE LLC DUES & MEETINGS EXP JOHNSON, JARA A TRAVEL JONES, SUSAN TRAVEL KRITZER STUART A PC SVCS OF PROCESS FEES LEDS LLC OFFICE SUPP EXP 40.06
3 LESTER, DEBORAH OFFICE SUPP EXP LIFELOC TECHNOLOGIES INC POLICE SUPP EXP LUKACS & ASSOCIATES CONTRACT SVCS EXP 1, LYONS GADDIS KAHN & HALL REGULAR WARRANTS PAYABLE MACHOL & JOHANNES, P.C. SVCS OF PROCESS FEES MCAFEE INC LICENSING AGREEMENT MILL-IRON D ESTATES HOA DUES & SUBS MOBILE RECORD SHREDDERS OFFICE SUPP EXP MONTROSE WATER FACTORY L MISC EXP MOORE LUMBER & HARDWARE BUILDING REP & MAINT MOORE MEDICAL LLC MEDICAL EXP MOUNTAIN ALARM DENVER IN CONTRACT SVCS EXP NATL PRESERVATION INSTIT EDU & TRAINING 1, NCP AMSAN INC BUILDING REP & MAINT NELSON, LEONA TRAVEL NEVES UNIFORMS & EQUIPME POLICE SAFETY EXP NEWCLOUD NETWORKS INC INTERNET EXP NOLA KNUDSEN INMATE PROGRAMS NORTHWEST CO COUNCIL OF DUES & SUBS 9, OFFICE DEPOT INC OFFICE SUPP 1, ORKIN PEST CONTROL INC CONTRACT SVCS EXP 1, OVERDRIVE INC BOOK EXP 6, PC FAIRBOARD DUES 1, PC REPUBLICAN I PUBLIC NOTICES PC ROAD & BRIDG MOTOR FUEL EXP PENNY, ROY W JR PC SVCS OF PROCESS FEES 3.00 PET CREMATION SVCS I OPT EXP PETTY CASH-PC SHERIFF OFFICE SUPP EXP PFC PRODUCTS INC OFFICE SUPP EXP PIKES PEAK AREA COUNCIL PPACG DUES 11, PLATTE CANYON FIRE PROTE OPT EXP PLUTT, STEVE BOARD MEMBER EXP POYSTI & ADAMS LLC AUDITING FEES 6, PRECINCT POLICE PRODUCTS CLOTHING & UNIFORM EXP PUBLIC TRUSTEES ASSOC OF DUES & MEETINGS EXP QUEST DIAGNOSTICS INC MEDICAL EXP RANCH OF THE ROCKIES DUES & SUBS RECORDED BOOKS LLC CONTRACT SVCS 1, RETAIL ACQUISITION & DVM OFFICE SUPP EXP ROCKSTEAD, ELAINE LIBRARY BOARD EXP ROCKY MTN GUIDES ASSN DUES & MEETINGS ROCKY MTN JOURNAL INC ADVERTISING EXP 3, ROCKY MTN MICROFILM IMAG OPT EXP SALSIG, GERI TRAVEL SAPP, JIM TRAVEL SCHOPPE, ROBERT BOARD MEMBER EXP SCHULTZ, CHARLES TRAVEL 75.00
4 SHANE D HOLLAND EXCAVATI SNOW & ICE REMOVAL SIDWELL COMPANY THE CONTRACT SVCS EXP 2, SOUTH PARK TELE CO BUILDING RENTAL EXP SOWEST CO COUNTY CLERKS DUES & MEETINGS EXP SP TRUE VALUE MISC EXP SPECTRUM VOICE & DATA, I TELE EXP ST ANTHONY HOSP CENTRAL OPT EXP STAPLES ADVANTAGE INC OFFICE SUPPLY EXP STATE OF CO POSTAGE SHIPPING & BOX RENT STEPHENS, DOUG BOARD MEMBER EXP SUMMIT COUNTY PUBLIC HEA CONTRACT SVCS EXP TERMINIX PROCESSING CENT CONTRACT SVCS EXP THEOBALD, SCOTT OPT EXP THYSSENKRUPP ELEVATOR CO CONTRACT SVCS EXP TRANSPORTS ACROSS COLORA DUES & MEETINGS EXP TRIAD SVCS SOLUTIONS OPT EXP TRINITY SVCS GROUP I FOOD SVCS 20, UNGER, AMY TRAVEL UNITED REPROGRAPHIC SUPP EQUIP REP & MAINT USPS ACCT POSTAGE SHIPPING & BOX RENT 6, VAN DUSEN, LAURA BOARD MEMBER EXP VERIZON WIRELESS LLC TELE 2, VOORHIS ASSOCIATES INC CONTRACT SVCS EXP 24, WAKEFIELD & ASSOCS SVCS OF PROCESS FEES WATER BOY INC WATER & SANITATION WAVE ELECTRIC INC ELEC REP EXP WELLS FARGO FINANCE LEAS COPYING EXP WEST COLO ASSN ENV HLTH DUES & MEETINGS EXP WESTERN SLOPE SUPP I MISC EXP WINTER ROBERT H ESQ SVCS OF PROCESS FEES WOOD, LINDA L. LIBRARY BOARD EXP WOODYARD, BRIAN BOARD MEMBER EXP XCEL ENERGY INC - MN ELEC EXP 19, XEROX BUSINESS SOLUTIONS CONTRACT SVCS EXP 1, CONSERVATION TRUST FUND SP ELECTRIC MISC EXP COUNTY GRANT FUND IMAGE MARKETING SPECIALISTS GRANTS BOWEN, MARY PAT OFFICE SUPP EXP VERIZON WIRELESS LLC CELL PHONE EXP NEWELL KRISTEN TRAVEL SLATERPAULL ARCHITECTS CONTRACT SVCS EXP 1,075.75
5 E-911 AUTHORITY 911 SOLUTIONS INC MISC EXP 1, GLOBAL SOFTWARE INC MISC EXP 23, VERIZON WIRELESS LLC TELE EXP SEIZURE FUND PC REPUBLICAN I MISC EXP KROGER MARKETED PLANS IN MISC EXP PRATHERS MARKET LLC MISC EXP FAMILY DOLLAR MISC EXP DAKOTA HANDMAN SVCS MISC EXP BOWEN, MARY PAT MISC EXP 1, ROAD & BRIDGE FUND AMERIGAS PROPANE LP HEATING FUEL EXP 9, APPLEGATE GROUP INC SURVEYOR/ARCHITECT FEE CENTURYLINK INC TELE EXP CO COMPRESSED GASES INC WELDING SUPP CO COUNTIES CASUAL INS EXP 62, COUNTY WORKER'S COMP.POO WORKER'S COMP INS 55, DRIVE TRAIN INDUSTRIES, MACH & EQUIP PARTS 3, FAIRPLAY CARQUEST INC MACH & EQUIP PARTS FAIRPLAY WATER ENTERPRIS WATER & SANITATION EXP FLASHFILL SVCS LLC CULVERTS 1, G & K SVCS INC CLOTHING & UNIFORM EXP GCR TIRES & SVCS INC TIRES AND TUBES EXP 2, INNOVATIVE DESIGN SYSTEM FACILITIES USE ONLY-MAINT&RP IREA ASSOCIATION INC ELEC EXP 2, KOIS BROTHERS EQUIP CO MACH & EQUIP PARTS LAWSON PRODUCTS INC SHOP SUPP EXP MAIN STREET GARAGE LLC MACH & EQUIP PARTS MCCANDLESS INTL TRUCKS CO MACH & EQUIP PARTS MTN VIEW WASTE SYSTEM IN PROJECT SANITATION MYERS TIRE SUPPLY CO INC SHOP SUPP EXP 9.37 OFFICE DEPOT INC OFFICE SUPP EXP OREILLY AUTOMOTIVE STORE MACH & EQUIP PARTS PRO COM LLC MEDICAL EXP SALIDA FIRE EXTINGUISHER SAFETY EQUIP SHIRLEY SEPTIC PUMPING WATER & SANITATION EXP TIMBERLINE CLINIC, INC. MEDICAL EXP VERIZON WIRELESS LLC CELL PHONE EXP WAGNER EQUIP CO INC MACH & EQUIP PARTS 3, WESTERN SLOPE SUPP WATER & SANITATION EXP XCEL ENERGY INC - MN ELEC EXP 2,631.60
6 HUMAN SVCS FUND BOYS & GIRLS CLUB OF SO CONTRACT SVCS EXP 2, BUSINESS CONNECTION, THE COPYING EXP CASTELLANO, KIM TRAVEL CO COUNTIES CASUAL INS EXP 16, CONWAY, CYNTHIA TRAVEL DE LAGE LANDEN FINANCIAL COPYING EXP DISCOVER GOODWILL SOUTHE CONTRACT SVCS EXP 1, DS WATERS OF AMERICA INC WATER & SANITATION EXP GALE A DREXLER ATTY MISC EXP 5, GILLIS CORDELIA MISC EXP LEXIS NEXIS RISK DATA MN MISC EXP MOBILE RECORD SHREDDERS PROF SVCS 9.00 OFFICE DEPOT INC OFFICE SUPP EXP PC SCHOOL DIST. CONTRACT SVCS EXP 1, PEACEWORKS INC CONTRACT SVCS EXP 3, PETTY CASH-HUMAN SVCS OFFICE SUPP EXP RESOURCE EXCHANGE INC CONTRACT SVCS EXP 1, SUMMIT CTY HEALTH & HUMA SOCIAL SVCS SUSPENSE VERIZON WIRELESS LLC CELL PHONE EXP VOICE STUDIO OF NELSON C CONTRACT SVCS EXP WALTON, SUSAN L TRAVEL CAPITAL FUND DIESSLIN STRUCTURES INC MISC CONST 3, SOUTH PARK ELECTRIC MISC CONST FLEET FUND 285 TOWING INC CONTRACT REP AGILE ACCESS CONTROL INC CAPITAL EXP 8, BODY BY TOO SWEET REPAIR EXP 3, CHRISTOPHERS DODGE WORLD CONTRACT REP CORNERSTONE AUTO GLASS I CONTRACT REP CROW HILL AUTOMOTIVE LLC CONTRACT REP 3, LAWS LLC CAPITAL EXP 8, MAIN STREET GARAGE LLC CONTRACT REP 5, THEOBALD, SCOTT CONTRACT REP 3, VERIZON WIRELESS LLC MISC EXP WEX BANK INC MOTOR FUEL EXP 17, RECREATION FUND VERIZON WIRELESS LLC CONTRACT SVCS 52.79
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