Custer County Monthly Payments Payments From October 1, 2016 Through October 31, 2016

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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 October 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 October 2016, as shown by the records and files of my office. Given under my hand and official seal this month of October A.D Kelley S. Camper County Clerk Date published: November 10, 2016 Wet Mountain Tribune Westcliffe, Colorado Page 1 of 9

2 Custer County Payments for Airport Fund ANDERSON/DALLAS SUPPLIES REIMB ASCENT AVIATION GROUP INC POS CHG CENTURYLINK SERVICE CUSTER COUNTY ROAD & BRIDGE TRACTOR REPAIR DDW INC SERVICE NORUP GAS INC SRV SANGRE DE CRISTO ELECTRIC SRV VANCE BROTHERS INC KC RUNWAY CRACK MATERIAL 9, Final Totals... 10, Page 2 of 9

3 Custer County Payments for Capital Improvement Fund ANDERSON HALLAS ARCHITECTS, PC SEPT SRVS 7, H E WHITLOCK INC WCCLP CONSTRUCTION CHG 80, T A DUKE & ASSOCIATES WCCL ARCHITECT/ENGINEER 1, UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE UNITED REPROGRAPHIC SUPPLY PLOTTER/SCANNER 4, WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals... 94, Page 3 of 9

4 Custer County Payments for Emergency Services Fund APCO INTERNATIONAL 2017 DUES MCCARTHY AT & T MOBILITY OEM SRV CENTURYLINK OEM LANDLINE CENTURYLINK DISPATCH LD 1.85 CUSTER COUNTY EMPLOYEES HIT INSURANCE 4, GALLEGOS/KAIRE DISPATCH HELP LANGUAGE LINE SERVICES INC OTP INTERPRET 5.81 US BANK DISPATCH TRAINING Final Totals... 5, Payroll... 12, Page 4 of 9

5 Custer County Payments for General Fund A G ENGINEERING & LNDFL FINANCIAL ASSURE 1, ALL AMERICAN PUBLISHING SHERIFF EXPENSE AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H APPLIED CONCEPTS INC SHERIFF REPAIRS AT & T MOBILITY SERVICE 1, ATTEBERY/LYNN REIMB BLUE TARP FINANCIAL LNDFL REPAIRS BROOKSIDE CONCRETE LLC SHERIFF EXPENSE CARD SERVICES TREAS SEMINAR CHARGES CCI FOUNDATION SHY-ATTEBERY-KATTNIG REG 1, CDPHE LNDFL QRTLY REPORT 1, CDPHE ADMIN DIV & FIN SRVS OWTS PERMIT SURCHGS CENTURYLINK WCCL SRV CENTURYLINK SERVICE 3, CHEMATOX LABORATORY BA TESTING COLORADO ASSESSORS ASSN WINTER CONF REGISTER COLORADO DEPARTMENT OF REVENUE GARNISHMENT COX/CHARLES SEPT REIMB CREATIVE FORMS & CONCEPTS EOY FORMS CRESTONE GRAPHICS ELECTION SECRECY SLEEVES CUSTER COUNTY EMPLOYEES HIT INSURANCE W/H 34, CUSTER COUNTY EXTENSION PEST/WEED 3, CUSTER COUNTY FAIR BOARD REIMB CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 1, CUSTER COUNTY SCHOOL CONTRACT LABOR EL PASO COUNTY SERVICES 1, FALSKE/DALE JAIL REPAIRS FAMILY SUPPORT REGISTRY GARNISHMENT FOX DRUG INC INMATE RX'S GCR TIRES AND SERVICE SHERIFF SUPPLIES 1, GREEN/ELIZABETH MILEAGE HENRICH/JAMES D HOTEL COLORADO ASSR CONF ACCOM IPPOLITO/CHUCK REIMBS KATTNIG/ROBERT (BOB) REIMB LEGALSHIELD LS W/H LEXISNEXIS SHERIFF SUPPLIES LOWE'S PAY & SAVE INC JAIL FOOD 1, MB POLICE EQUIPMENT SHERIFF UNIFORM SUPPLIES MHC KENWORTH LANDFILL REPAIRS NAPA AUTO PARTS OF WESTCLIFFE SHERIFF REPAIRS 1, NAYLOR & GEISEL P.C. PROF SRVS NORDYKE/ARTHUR TRAVEL NORUP GAS INC SHERIFF COMPLEX SRV OAK DISPOSAL SERVICE LANDFILL FACILITIES Page 5 of 9

6 Custer County Payments for General Fund OFFICE DEPOT ASSR SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SRVS 7, PIQUETTE ENTERPRISES LLC 1ST 1/2 BUDGET PREP 2, PITNEY BOWES POSTAGE MACHINE SUPPLIES PRECISION HYDRAULICS INC LANDFILL REPAIRS REIDA/BRIDGETTE REIMB UNIFORM EXP ROTH/RANDALL ROUND MTN WATER & SANITATION SHERIFF COMPLEX SRVS SANGRE DE CRISTO ELECTRIC LNDFL SRV SBA STRUCTURES LLC TOWER RENTAL SHY/CHRISTOPHER (KIT) REIMBS SMITH/CLINTON A PROF SRVS 1, SSR AUTO SUPPLY INC SHERIFF REPAIRS STATE OF COLORADO OCT MVR STOLTZFUS/GAIL REIMBS SWARTZ/TIM TASC PVR FLEX W/H TECHNICAL RESOURCE MANAGEMENT PROB CLIENTS TESTING TENNESSEE CHILD SUPPORT GARNISHMENT TOTAL OFFICE SOLUTIONS CLERK SUPPLIES U S POSTAL SERVICE POSTAGE MACHINE POSTAGE 2, UNITED REPROGRAPHIC SUPPLY RECORDS RETENTION EXP 4, US BANK VALLEY ACE HOME CENTER JAIL REPAIRS VIVID INK AND TONER SHERIFF SUPPLIES WARRIOR KIT SHERIFF UNIFORMS WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIRS WET MOUNTAIN TRIBUNE P & Z SUBSCRIPTION WIRELESS DATA SERVICES SHERIFF RADIO INSTALL XEROX BUSINESS SERVICES LLC ASSR DATA PROCESSING 6, YOUNG/ROBIN TRAVEL RIVERS EQUIPMENT LANDFILL REPAIRS 2, Final Totals... 96, Payroll , Page 6 of 9

7 Final Totals... 11, Payroll... 14, Custer County Payments for Human Services Fund Page 7 of 9

8 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC BALANCE FROM SEPT 1, AMERICAN FIDELITY ASSURANCE DS W/H ANDERSON/BARBARA MILEAGE AT & T MOBILITY SERVICE BEACH REDI-MIX BARRIER BLOCKS CCI FOUNDATION SQUIRE HAYNES CHRISTENSE 1, CCOM CDOT EXAM CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SRV CRESTONE GRAPHICS INSPECTION FORMS CUSTER COUNTY EMPLOYEES HIT INSURANCE 11, CUSTER COUNTY MEDICAL CLINIC CDL PHYSICAL D & W SERVICES LLC TIRES HOTEL ELEGANTE CCI CONF ACCOM X IPPOLITO/CHUCK NETWORK ADAPTER J J KELLER & ASSOCIATES INC SAFETY MGMT LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC SUPPLIES NAPA AUTO PARTS OF WESTCLIFFE PARTS 1, NEWMAN SIGNS INC SIGNS 1, PENROSE STEEL & TUBING INC SQUARE TUBING POSTMASTER PO BOX 1669 RENTAL PROCOM NEW CERTIFICATION TRAIN ROUND MTN WATER & SANITATION SERVICES SEIFERT ENTERPRISES LLC NATURALS 4, SNAP ON TOOLS TOOLS 1, TASC PVR FLEX W/H TOOLS PLUS INDUSTRIES QUILTED BOMBERJACKET VALLEY ACE HOME CENTER SUPPLIES WAGNER EQUIPMENT CO PARTS 2, WEAR PARTS & EQ. CO. SCRAPER WET MTN FIRE PROTECTION DIST SUPPLIES XEROX CORP COPIER RIVERS EQUIPMENT SERVICE TRUCK & TRAVEL 1, Final Totals... 33, Payroll... 37, Page 8 of 9

9 Custer County Payments for Self Insurance Fund COLORADO STATE TREASURER UNEMPLOY BENEFIT REIMB 10, Final Totals... 10, Page 9 of 9

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