Custer County Monthly Payments Payments From September 1, 2015 Through September 30, 2015
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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 September 30, 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 September 2015, as shown by the records and files of my office. Given under my hand and official seal this month of September A.D Kelley S. Camper County Clerk Date published: October 9, 2015 Sangre De Cristo Sentinel Westcliffe, Colorado Page 1 of 10
2 Custer County Payments for Airport Fund ASCENT AVIATION GROUP INC AV GAS INV , CENTURYLINK SERV CUSTER COUNTY ROAD & BRIDGE DIESEL FUEL DIVERSE DATUM WIRELESS WIRELESS SRV DIVISION OF OIL AND PUBLIC FUEL STORAGE TANK REG JOLLEY/ROBERT REIMB HVAC REPAIRS SANGRE DE CRISTO ELECTRIC SRV VALLEY ACE HOME CENTER REPAIR PARTS 7.49 WESTCLIFFE SUPER MARKET PAPER PRODUCTS RIVERS EQUIPMENT TRACTOR PARTS Final Totals... 8, Page 2 of 10
3 SQUIRE/ROGER TRANSLATOR WORK Final Totals Custer County Payments for Conservation Trust Fund Page 3 of 10
4 Custer County Payments for Emergency Services Fund AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H CENTURYLINK OEM SRV COLEMAN/CHRISTE CRESTONE GRAPHICS EM LOGO CUSTER COUNTY EMPLOYEES HIT INSURANCE 4, EMD OF COLORADO EMD CARD UPDATES INVENTORY TRADING CO DISPATCH UNIFORMS MOUNTAIN PUBLISHING CO INC/THE DISPATCH HELP WANTED QUILL CORP OEM OFFICE SUPPLIES STAPLES CONTRACT & COMMERCIAL DISPATCH NOTARY STAMP TASC PVR FLEX W/H US BANK DISPATCH CHARGE WET MOUNTAIN TRIBUNE DISPATCH HELP WANTED Final Totals... 5, Payroll... 15, Page 4 of 10
5 Custer County Payments for General Fund ALTUS ENVIRONMENTAL LLC WC LANDFILL SAMPLING AMERICAN FIDELITY ASSURANCE DS W/H AMERICAN PUBLIC LIFE CN W/H AT & T MOBILITY SERVICE ATTEBERY/LYNN REIMBS B & D AUTOMOTIVE ASSR JEEP TIRES BERG HILL GREENLEAF & RUSCITTI PROF SRVS BILL'S TELEPHONE SERVICE PHONE PROGRAMMING BUXMAN KWITEK P C REIMBS CIVIL PYMT CAMPER/KELLEY TRAVEL CARD SERVICES TREAS ACCOM CCOM TESTING CDPHE WC LNDFL MONITORING 1, CDPHE DEATH CERTS AMENDED CDPHE HS RECORDS A120 DEATH CERT PAPER 3.55 CENTURYLINK WCCL/FIRE SRVS CENTURYLINK SERVICE 4, CHALLENGER ELECTRIC SHERIFF GENERATOR MAINT CHASE CARD SERVICES ELECTIONS BACKGROUNDS CHEMATOX LABORATORY SHERIFF BLOOD KITS CORDANT HEALTH SOLUTIONS PROBATION CLIENTS TESTS CRESTONE GRAPHICS SHER DEPT BUSINESS CARDS CUSTER COUNTY EMPLOYEES HIT INS W/H 31, CUSTER COUNTY EXTENSION 2, CUSTER COUNTY FAIR BOARD REIMB 1, CUSTER COUNTY ROAD & BRIDGE LANDFILL SALARIES REIMBS 6, DELL FINANCIAL SERVICES DELL FINANCIAL SERVICES P & Z LEASE DRIVE TRAIN INDUSTRIES LNDFL COMPACTOR HEATER EL PASO COUNTY AUTOPSY FEES 2, FAMILY SUPPORT REGISTRY GARNISHMENT FLORENCE FAMILY DENISTRY INMATE DENTAL FOLDEN/ANGELA FOX DRUG INC INMATE RX GALLS-ARAMARK SHERIFF TESTING KITS GARFIELD COUNTY CLERK CLERK UOCAVA ENVELOPES GCR TIRES & SERVICE SHERIFF TIRE REPAIR GOLDER ASSOCIATES INC LNDFL ENGINEERING 2, GREEN/ELIZABETH REIMBS HENRICH/JAMES D REIMBS HOUGH ELECTRIC ASSR OFFICE LINE INSTALL INTRAWEST LLC TIRE RECYCLING IPPOLITO/CHUCK 1, KATTNIG/ROBERT (BOB) REIMB LANG/CHRISTINE MILEAGE LEGALSHIELD LS W/H Page 5 of 10
6 Custer County Payments for General Fund LEHN/LISA MARTIN/RHONDA K REIMBS MB POLICE EQUIPMENT UNIFORM SUPPLIES 9.99 MCFARLAND OIL LANDFILL FUEL 1, MOORE'S HEATING AND COOLING CRTHS AC REPAIRS MOUNTAIN PUBLISHING CO INC/THE BOCC PUBLISHING NAPA AUTO PARTS OF WESTCLIFFE LNDFL REPAIRS NAYLOR & GEISEL P.C. PROF SRVS NORUP GAS INC LANDFILL SRV OAK DISPOSAL SERVICE COURTHOUSE DUMPSTER OFFICE DEPOT CCPHNS SUPPLIES OFFICE OF THE DIST ATTORNEY PROF SRV 6, PARKVIEW MEDICAL CENTER INMATE MEDICAL 2, PARKVIEW MEDICAL CENTER INMATE MEDICAL PIQUETTE ENTERPRISES LLC SEPT ACCT ROUND MTN WATER & SANITATION SHERIFF COMPLEX SRV SAFETY VISION SHERIFF SUPPLIES SAFRAN MORPHO TRUST SHERIFF SRV SAM'S CLUB SHERIFF CHARGES SANGRE DE CRISTO ELECTRIC LANDFILL SRV SBA STRUCTURES LLC DEER MTN TOWER RENTAL SHY/CHRISTOPHER (KIT) REIMB SHY/JAKE LOAD RECYCLE CARDBOARD SMITH/CLINTON A PROF SRVS 2, SOUTH STREET AUTO REPAIR SHERIFF REPAIRS STATE OF COLORADO MVR DELIVERABLES STOLTZFUS/GAIL SWARTZ/TIM MILEAGE TASC PVR FLEX W/H TOTAL OFFICE SOLUTIONS ELECTION SUPPLIES TRUJILLO/VIRGINIA TRAVEL VALLEY ACE HOME CENTER LANDFILL REPAIRS WARRIOR KIT BODY ARMOR WEST CUSTER CO HOSPITAL DIST W & W PRESENTATION WESTCLIFFE SUPER MARKET JAIL FOOD WET MOUNTAIN TRIBUNE ASSR RENEWAL Final Totals... 83, Payroll... 93, Page 6 of 10
7 Final Totals... 10, Payroll... 14, Custer County Payments for Human Services Fund Page 7 of 10
8 Custer County Payments for Road and Bridge Fund ACORN PETROLEUM INC FUELS 14, AFLAC AF W/H AIRGAS INTERMOUNTAIN INC TANK RENTALS AMERICAN FIDELITY ASSURANCE DS W/H AT & T MOBILITY SRV BIOSYSTEMS INC BIO SLIDE CALIFORNIA CONTRACTORS SUPPLIES CAROCHI BROTHERS MACHINE SHOP SRV LABOR 1, CENTURYLINK WETMORE SHOP CENTURYLINK WC SHOP SRV CHALLENGER ELECTRIC GENERATOR HOOK UP 3, COLO DEPT OF LABOR-EMPLOYMENT TANK REGISTRATIONS CUSTER COUNTY EMPLOYEES HIT INSURANCE 10, DENVER INDUSTRIAL SALES SUPPLIES DRIVE TRAIN INDUSTRIES PARTS 3, EATON SALES & SERVICE LLC FUEL SUPPLIES FAMILY SUPPORT REGISTRY GARNISHMENT FREMONT PAVING & REDI-MIX 1/2 " HBP 72, GALETON GLOVES GLOVES 1, INTRAWEST LLC WASTE TIRE REMOVAL JOHN DEERE FINANCIAL SUPPLIES 8.47 KNECHT HOME CENTER OF CANON PARTS LAWSON PRODUCTS INC SHOP SUPPLIES LEGALSHIELD LS W/H MCCANDLESS TRUCK CENTER LLC PARTS MCFARLAND OIL FUEL 14, NAPA AUTO PARTS OF WESTCLIFFE PARTS OAK DISPOSAL SERVICE DUMPSTER SERVICE PUEBLO BRAKE & CLUTCH PARTS PUEBLO RADIATOR PARTS 1, QUILL CORP WETMORE FAX SCAN COPIER ROUND MTN WATER & SANITATION SRV TASC PVR FLEX W/H TONY'S MOUNTAIN PIZZA MSHA TRAINING LUNCH TOOLS PLUS INDUSTRIES SUPPLIES VALLEY ACE HOME CENTER BLACKTOP REPAIR BAGS WAGNER EQUIPMENT CO PARTS 1, WHITEHALLS ALPINE BG FLUIDS XEROX CORP COPIER RIVERS EQUIPMENT PARTS Final Totals , Payroll... 41, Page 8 of 10
9 Custer County Payments for Tourism Fund CLEAR CHANNEL AIRPORTS DISPLAY 1BC-TFD-2 2, INNER SOCIAL MARKETING SOCIAL MEDIA CONTRACT 1, Final Totals... 4, Page 9 of 10
10 Custer County Payments for Capital Improvement Fund INFORMATION TECHNOLOGIES INC CAD QRTLY PYMNT 2, UNITED REPROGRAPHIC SUPPLY ASSR COPIER MAINT AGREE WELLS FARGO FINANCIAL LEASING ASSR MAPPING COPIER Final Totals... 2, Page 10 of 10
Custer County Monthly Payments Payments From May 1, 2015 Through May 29, 2015
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
Custer County Monthly Payments Payments From August 1, 2016 Through August 31, 2016
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
Custer County Monthly Payments Payments From April 1, 2017 Through April 28, 2017
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
Custer County Monthly Payments Payments From April 1, 2015 Through April 30, 2015
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
Custer County Monthly Payments Payments From May 1, 2016 Through May 31, 2016
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
Custer County Monthly Payments Payments From April 1, 2018 Through April 30, 2018
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
Custer County Monthly Payments Payments From March 1, 2016 Through March 31, 2016
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
Custer County Monthly Payments Payments From February 1, 2016 Through February 29, 2016
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
Custer County Monthly Payments Payments From March 1, 2018 Through March 30, 2018
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
Custer County Monthly Payments Payments From February 1, 2018 Through February 28, 2018
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
Custer County Monthly Payments Payments From November 1, 2017 Through November 30, 2017
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
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2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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PAGE 0001 4640 A & A ELECTRICAL SUPPLY, INC 03/05/18 29535 1844 BLDG SUPPLIES 01/18 35029 001 151 650 BLDG SUPPLIES 132.00 132.00 09/04/18 31856 4370 BUILDING REPAIR 07/09 35541 108 632 650 BLDG SUPPLIES
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Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
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Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
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