Custer County Monthly Payments Payments From January 1, 2018 Through January 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 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 2018, 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 9, 2018 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 13
2 Custer County Payments for Airport Fund ANDERSON/DALLAS AIRPORT CONF ARTHUR J GALLAGHER RISK D&O POLICY 3, ASCENT AVIATION GROUP INC POS CHRG CENTURYLINK OFFICE PHONE NORUP GAS INC SERVICE QT POD PETROLEUM ON DEMAND CARD READ COVER SANGRE DE CRISTO ELECTRIC SERVICE SECOM INC INTERNET Final Totals... 5, Page 2 of 13
3 Custer County Payments for Capital Improvement Fund IPPOLITO/CHUCK SERVER 2, UNITED REPROGRAPHIC SUPPLY ASSR COPIER WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals... 3, Page 3 of 13
4 Custer County Payments for Conservation Trust Fund ALL ABOARD WESTCLIFFE 2018 CONTRIBUTION 1, CUSTER COUNTY SENIOR CITIZENS 2018 CONTRIBUTION 4, WETMORE COMMUNITY CENTER BOARD 2018 CONTRIBUTION 5, WETMORE COMMUNITY LIBRARY 2018 CONTRIBUTION 3, Final Totals... 13, Page 4 of 13
5 Final Totals... 10, Payroll... 17, Custer County Payments for Human Services Fund Page 5 of 13
6 Custer County Payments for Road and Bridge Fund AFLAC AF W/H AIRGAS USA LLC CYLINDER RENTAL AMERICAN FIDELITY ASSURANCE DS W/H ARK VALLEY FIRE XTINGUISHER EXTINGUISHER INSPECTION AT & T MOBILITY SERVICE BATTERIES PLUS BULBS BATTERIES CARSE CARSE DUES CENTURYLINK WETMORE SHOP SRV CENTURYLINK WC SHOP SRV CORPORATE BILLING LLC MISC PARTS CRESTONE GRAPHICS INSPECTION SHEETS CUSTER COUNTY EMPLOYEES HIT INS 14, DELTA RIGGING & TOOLS INC SUPPLIES DENVER INDUSTRIAL SALES CRACK SEAL 2, DIRK'S TRUCK & EQUIPMENT REPAIRS DRIVE TRAIN INDUSTRIES MISC PARTS 4, FARICY FORD MISC PARTS 1, GCR TIRES & SERVICE MISC PARTS 2, GREAT VALLEY INDUSTRIES, INC MISC PARTS INDUSTRIAL CLEANING LTD FUEL FILTER KNECHT HOME CENTER OF CANON MISC PARTS LEGALSHIELD LS W/H LITZ AUTO SUPPLY PARTS LOWE'S PAY & SAVE INC SUPPLIES MICHIGAN STATE DISBURSEMENT GARNISHMENT MOUNTAIN PUBLISHING CO INC/THE AD NAPA AUTO PARTS OF WESTCLIFFE MISC PARTS NEWMAN SIGNS INC ROAD SIGNS 1, NORUP GAS INC LPG OAK DISPOSAL SERVICE SERVICE PRAIRIE MOUNTAIN GRAVEL BID PROCOM DOT TESTING QUILL CORP OFFICE SUPPLIES ROUND MTN WATER & SANITATION WATER 2, SEIFERT ENTERPRISES LLC NATURALS 4, SNAP ON TOOLS TOOL SSR AUTO SUPPLY INC FLUIDS TASC PVR FLEX W/H TRACKER SOFTWARE CORP 2018 SUPPORT 1, TWF ENTERPRISES INC FLEX LINE VALLEY ACE HOME CENTER MISC PARTS WAGNER EQUIPMENT CO MISC PARTS 2, WESTCLIFFE PETROLEUM FUEL 16, WET MOUNTAIN TRIBUNE GRAVEL BID XEROX CORP COPIER RIVERS EQUIPMENT PARTS & REPAIRS 18, Page 6 of 13
7 Custer County Payments for Road and Bridge Fund Final Totals... 81, Payroll... 45, Page 7 of 13
8 Custer County Payments for Self Insurance Fund COLORADO COUNTIES CASUALTY CG SHARE CAPP COVERAGE 29, COLORADO COUNTIES CASUALTY RB SHARE CAPP COVERAGE 29, COLORADO STATE TREASURER UNEMPLOY BENEFIT REIMBS 10, COUNTY WORKERS COMPENSATION CG SHARE CWCP COVERAGE 52, COUNTY WORKERS COMPENSATION RB SHARE CWCP COVERAGE 34, TASC PVR CG SHARE FLEX ADMIN Final Totals , Page 8 of 13
9 Custer County Payments for Tourism Fund ALL ABOARD WESTCLIFFE MINI GRANT ARTERBURN FINE ART SUPPLIES REIMBS CUSTER COUNTY CHAMBER WEBSITE/VISITOR CENTER FRIENDS OF BECKWITH RANCH, INC MINI GRANT SANGRES ART GUILD MINI GRANT TONY'S MOUNTAIN PIZZA MEETING EXPENSE VISTA WORKS WEBSITE HOSTING WET MOUNTAIN TRIBUNE EVENTS RNDUP AD WET MTN VALLEY SADDLE CLUB MINI GRANT Final Totals... 2, Page 9 of 13
10 Custer County Payments for Emergency Services Fund AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY OEM CELL CEMA OEM OFFICE DUES CENTURYLINK OEM LANDLINE COLORADO DEPARTMENT OF REVENUE GARNISHMENT CUSTER COUNTY EMPLOYEES HIT DISPATCH INS 3, HOWARD/CINDY OEM TRAVEL INTERACTIVE DATA INC. DISPATCH ID SEARCH MIDWEST CARD AND ID SOLUTIONS SHIPPING FEE NICHOLS/MEREDITH OEM TRAVEL POLICE LEGAL SCIENCES INC DISPATCH SUBCRIPTION QUILL CORP OEM SUPPLIES STAPLES CREDIT PLAN DISPATCH SUPPLIES TASC PVR FLEX W/H VALLEY ACE HOME CENTER OEM SUPPLIES 7.99 Final Totals... 6, Payroll... 20, Page 10 of 13
11 Custer County Payments for General Fund ACTION 22 ANNUAL DUES AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY SERVICE 1, BECK/SUZANNE PHN CONTRACT LABOR BLUE FLAME GAS WCCL SERVICE CAMPER/KELLEY CLERK TRAVEL CANDA/WILLIAM REIMBS CCEDC TRAILS MEETING CCTA EASTERN DIVISION CCTA DUES CCVSOA VSO DUES CDPHE LANDFILL QRTLY 1, CENTURYLINK WCCL SERVICE CENTURYLINK CRTHS SERVICE 4, CHEMATOX LABORATORY SHERIFF LABS 1, CHRISTENSEN/RUSTY LANDFILL PO RENTAL REIMB CIVIL AIR PATROL MAGAZINE SHERIFF DISPLAY AD COLORADO ALTERNATIVE UPS DUES COLORADO ASSESSORS ASSN ASSR ASSOC DUES 1, COLORADO CORONERS ASSN CORONER ASSOC DUES COLORADO COUNTIES INC CCI DUES 12, COLORADO COUNTY CLERK'S ASSN CLERK ASSOC DUES COLORADO COUNTY TREASURER'S TREAS ASSOC DUES COLORADO DEPARTMENT OF REVENUE GARNISHMENT COLORADO DEPT HEALTH & ENVIR OWTS PERMIT SUR COLORADO DIVISION OF FIRE 2018 EFF PARTICIPANT 2, COLORADO DIVISION OF VETERANS VSO CONF COLORADO SECURITY LLC WCCL MONITORING CONDUENT BUSINESS SERVICES LLC ASSR DATA PROCESSING 6, COUNTY SHERIFFS OF COLORADO SHERIFF DUES 1, COX/CHARLES REIMBURSE CRESTONE GRAPHICS BOCC BUSINESS CARDS CUSTER COUNTY CATTLEWOMEN EXTEN INTERVIEWS LUNCH CUSTER COUNTY EMPLOYEES HIT INS W/H 31, CUSTER COUNTY EMS SHERIFF BLOOD DRAWS CUSTER COUNTY ROAD & BRIDGE SHERIFF FUEL 2, CUSTER COUNTY SCHOOL DIST C-1 PHN CONT LABOR DISH NETWORK JAIL SERV EL PASO COUNTY CORONER SERV 1, ESRI INC ARCGIS LICENSES 3, FAMILY SUPPORT REGISTRY GARNISHMENT FIREFLY LEGAL INC. SHERIFF FEE REFUND FLORENCE FAMILY DENISTRY INMATE DENTAL FLOWER/TOM TRAVEL FOX DRUG INC INMATE RX GCR TIRES AND SERVICE LANDFILL LOADER TIRES 10, Page 11 of 13
12 Custer County Payments for General Fund GREEN/ELIZABETH PHN TRAVEL HENRICH/JAMES D REIMB INTERNATIONAL ASSOC PROPERTY SHERIFF DUES IPPOLITO/CHUCK SHERIFF OFFICE SUPPLIES JDH CONSTRUCTION CRTHS BLDG REPAIR LEDS LLC CLERK SOFTWARE LICENSE 12, LEGALSHIELD LS W/H LOWE'S PAY & SAVE INC JAIL FOOD MAGNUSON/ELISA CCPHNS CLASS ACCOM MARK A. LEACHMAN P.C. SHERIFF FEE REFUND MOUNTAIN PUBLISHING CO INC/THE PUB NOTICES M7 BUSINESS SYSTEMS ASSR SUPPLIES NACO NACO DUES NAPA AUTO PARTS OF WESTCLIFFE SHERIFF VEH MAINT NORUP GAS INC SHERIFF COMPLEX SRV 1, OAK DISPOSAL SERVICE LANDFILL SERV OFFICE DEPOT TREAS SUPPLIES OFFICE DEPOT PHN SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SERV 9, PITNEY BOWES POSTAGE MACHINE INK PRINTZ/JAY REIMB PUBLIC TRUSTEE ASSN OF COLO V TRUJILLO PT DUES ROCKY MOUNTAIN FIRE LANDFILL INSPECTIONS ROUND MTN WATER & SANITATION SHERIFF SERV SANGRE DE CRISTO ELECTRIC LANDFILL SERV SBA STRUCTURES LLC TOWER RENT SCEDD SCEDD DUES 2, SCHOCH/BRANDON CORONER CALL SECOM INC WIRELESS SERV SHIELDS/SARA EXTENSION CONTRACT LABOR SMITH/CLINTON A PROF SRVS 2, SOUTHERN COLORADO COUNTY CLERK DUES SOUTHLAND MEDICAL CORONER SUPPLIES STAPLES CREDIT PLAN SHERIFF OFFICE SUPPLIES STATE OF COLORADO MV RENEWALS SWANA LANDFILL DUES SYNCHRONY BANK CRTHS SUPPLIES TACKER/GALEN LANDFILL WELDING TASC PVR FLEX W/H 1, TOTAL OFFICE SOLUTIONS CLERK SUPPLIES UAACOG COG DUES 4, US BANK JAIL FOOD 4, VALLEY ACE HOME CENTER CRTHS SUPPLIES WESTCLIFFE PETROLEUM SHERIFF TIRE REPAIRS WHEELER/ANTHONY CRTHS MAINTENANCE WILSON/CHRISTINA UPS BUSINESS CARDS Page 12 of 13
13 Custer County Payments for General Fund Final Totals , Payroll , Page 13 of 13
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2215 ACCOUNT CLERK I 16.0000 16.8000 17.6400 18.5200 19.4500 GE 2773.33 2912.00 3057.60 3210.13 3371.33 2216 ACCOUNT CLERK II 17.7800 18.6700 19.6000 20.5800 21.6100 GE 3081.87 3236.13 3397.33 3567.20
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