Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 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 July 29, 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 July 2016, as shown by the records and files of my office. Given under my hand and official seal this month of July A.D Kelley S. Camper County Clerk Date published: August 4, 2016 Wet Mountain Tribune Westcliffe, Colorado Page 1 of 9
2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC JUN/JUL POS CHG CENTURYLINK SRV DDW INC WIRELESS SRV SANGRE DE CRISTO ELECTRIC SERVICE VALLEY ACE HOME CENTER AIRPORT SUPPLIES Final Totals Page 2 of 9
3 Custer County Payments for Emergency Services Fund AT & T MOBILITY OEM SRVS CASCADE RESCUE CO RETAC 2, CENTURYLINK OEM SRV CUSTER COUNTY EMPLOYEES HIT INSURANCE 3, CUSTER COUNTY ROAD & BRIDGE OEM FUEL HOWARD/CINDY REIMBS STAPLES CREDIT PLAN DISPATCH SUPPLIES TXI TELECOM XCHANGE INTERNAT'L DISPATCH TTY TESTING Final Totals... 6, Payroll... 11, Page 3 of 9
4 Custer County Payments for General Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H AMERITECH INC DEATH CERT PAPER AT & T MOBILITY EPR PHONES/SRV 1, BALLARD/TRACY ELECTIONS BERG HILL GREENLEAF & RUSCITTI PROF SRVS BERRY/SHERON ELECTION JUDGE BOB BARKER CO INC JAIL SUPPLIES CAMPER/KELLEY ELECTION REIMBS CARD SERVICES CLERKS CONF REGISTRATION 1, CCEDC 2, CDPHE LNDFL 2ND QRTR REPORT 1, CDPHE ADMIN DIV & FIN SRVS OWTS PERMIT SURCHG CDPHE LSD LABORATORY SERVICES PHM CENTURYLINK WCCL/FIRE SRVS CENTURYLINK SERVICE 3, CHEMATOX LABORATORY BA TESTING CLIFFES AUTO SERVICES/THE SHERIFF REPAIRS CMI ROADBUILDING INC LNDFL COMPACTOR REPAIR COLORADO DEPARTMENT OF REVENUE GARNISHMENT COX/CHARLES REIMBURSEMENTS CUSTER COUNTY EMPLOYEES HIT INS W/H 33, CUSTER COUNTY EXTENSION 1, CUSTER COUNTY MEDICAL CLINIC INMATE MEDICAL CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, DISH NETWORK INMATE SRV FAMILY SUPPORT REGISTRY GARNISHMENT FOX DRUG INC INMATE RX 1.94 GAIDE/BRENDA MILEAGE TO BOCC MTG GCR TIRES & SERVICE SHERIFF TIRES 1, HALPIN/TIFFANY SHERIFF DECALS HENRICH/JAMES D REIMBURSEMENTS HOLT FAMILY FUNERAL HOME SRVS IPPOLITO/CHUCK KATTNIG/ROBERT (BOB) REIMBS LEDS LLC CLERK EXPENSES 9, LEGALSHIELD LS W/H LEITSCHUH/JUDY ELECTION JUDGE LOWE'S PAY & SAVE INC IMATE FOOD MARTIN/RHONDA K REIMBS MCFARLAND OIL LANDFILL FUEL 1, MILLER/PEGGY ELECTION JUDGE MKOPS LLC LANDFILL PROF SRVS NAPA AUTO PARTS OF WESTCLIFFE LANDFILL SUPPLIES NAYLOR & GEISEL P.C. PROF SRVS NEWCOMB/DOREEN ELECTION JUDGE Page 4 of 9
5 Custer County Payments for General Fund NORUP GAS INC SHERIFF COMPLEX SRV OAK DISPOSAL SERVICE LANDFILL FACILITIES OFFICE DEPOT ASSR SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SRVS 7, PARRENT/FREDRICK ELECTION JUDGE PIQUETTE ENTERPRISES LLC JULY ACCOUNTING RANCHER'S ROOST CAFE VSO WORKSHOP ROUND MTN WATER & SANITATION CRTHS SRV SAGE/CANDI ELECTIONS SAM'S CLUB INMATE NON FOOD SUPPLIES SANGRE DE CRISTO ELECTRIC LNDFL SRV SBA STRUCTURES LLC SITE RENTAL SHAW/JOHN ELECTIONS SHY/CHRISTOPHER (KIT) REIMBS SIRCHIE FINGERPRINT LABS SHERIFF SUPPLIES SMITH/CLINTON A PROF SRVS 1, SSR AUTO SUPPLY INC SHERIFF SUPPLIES STAPLES CREDIT PLAN SHERIFF SUPPLIES STATE OF COLORADO MVR DELIVERABLES STEIGERWALT/SUSAN ELECTIONS STOLTZFUS/GAIL REIMBURSEMENTS STREBIG/JERRY ELECTIONS SUMMIT FOUNDATION/THE RURAL PHILANTHROPY DAYS SWARTZ/TIM SYMBOLARTS LLC SHERIFF SUPPLIES 1, TASC PVR FLEX W/H TECHNICAL RESOURCE MANAGEMENT JAIL SUPPLIES TOTAL OFFICE SOLUTIONS CLERK SUPPLIES ULINE RECYCLING SUPPLIES US BANK 1, VALLEY ACE HOME CENTER SHERIFF SUPPLIES WARRIOR KIT SHERIFF SUPPLIES WARWICK DENVER HOTEL ASSR CLASS ACCOM WEATHERS/EMANUEL CWP REFUND WEST CUSTER CO HOSPITAL DIST CCPHNS SUPPLIES WET MOUNTAIN TRIBUNE BOCC PUBLISHING WRIGHT ELECTRIC LLC LANDFILL INSTALL XEROX BUSINESS SERVICES LLC ASSR DATA PROCESSING 6, YACKLEY/DEBORAH ELECTION JUDGE YORK/NANCY ELECTIONS YOUNG/ROBIN TRAVEL RIVERS EQUIPMENT LANDFILL REPAIRS Final Totals... 97, Payroll... 99, Page 5 of 9
6 Final Totals... 11, Payroll... 13, Custer County Payments for Human Services Fund Page 6 of 9
7 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS INTERMOUNTAIN INC CYLINDER RENTALS AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SERVICE BLUE TARP FINANCIAL PRO SEAT CCOM CDOT EXAM CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SRV CUSTER COUNTY EMPLOYEES HIT INSURANCE 11, DELTA RIGGING & TOOLS INC TRAFFIC CONES DIVISION OF RECLAMATION SOUTH PIT ANNUAL FEE FEDERAL SAFETY COMPLIANCE 2016 R OSHA/EPA PKG GCR TIRES & SERVICE TIRES GP POWER SYSTEMS SAW REPAIR HAMMOND AIR CONDITIONING LTD 24 V RELAY INTERSTATE BILLING SERVICE PARTS LAWSON PRODUCTS INC MISC SHOP SUPPLIES LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC PAPER PRODUCTS MCCANDLESS TRUCK CENTER LLC PARTS MCFARLAND OIL FUEL 1, NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS PROCOM TESTING/SUPPLIES PUMPS AND MORE LLC UNIONS & CAMS QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION SERVICE RUSLER IMPLEMENT CO PARTS SAFETY-KLEEN CORP WC/WETMORE SRV TASC PVR FLEX W/H VALLEY ACE HOME CENTER SUPPLIES WAGNER EQUIPMENT CO MISC SUPPLIES WESTCLIFFE PETROLEUM TIRES WET MOUNTAIN TRIBUNE HELP WANTED XEROX CORP COPIER Final Totals... 23, Payroll... 32, Page 7 of 9
8 Custer County Payments for Self Insurance Fund COLORADO STATE TREASURER UNEMPLOY BENEFIT REIMB 6, FIRST RESPONDER COMMUNICATIONS DEER PEAK REPAIRS 13, MCCASLAND GLASS ANNEX WINDOW REPAIRS 1, Final Totals... 20, Page 8 of 9
9 Custer County Payments for Capital Improvement Fund UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals Page 9 of 9
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