mesa county government chk no general fund chk … · 256945 american counseling associatio 247.00...

MESA COUNTY GOVERNMENT

CHK_NO GENERAL FUND CHK_AMT Acct. Title

257198 2ND GEAR 116.00 SVC OF PROCESS DEP.

257199 AAA QUALITY ENGRAVERS 137.50 SITE SUPP.

Multiple ABC LEGAL SERVICES, INC 172.50 SVC OF PROCESS DEP.

256417 ABC PROPERTY MANAGEMENT 116.00 SVC OF PROCESS DEP.

256680 ADAMS COUNTY SHERIFF 19.50 LEGAL SVCS

Multiple ADVANCED REFRIGERATION, HEATIN 2,436.15 R&M-HVAC

256681 AG JOURNAL 65.00 SUBSCR.

Multiple AGREN BLANDO COURT REPORTING 396.75 LEGAL DOCS

257202 AIRGAS USA, LLC 26.01 CONS. TOOLS

257203 ALCOHOL MONITORING SYSTEMS 1,275.80 ELEC. HOME MTR. SVC

257204 ALDRICH LAW FIRM, LLC 15.00 SVC OF PROCESS DEP.

Multiple ALL PETS CENTER 1,299.02 VET. SVCS

256338 ALL SOUND AND DESIGNS 286.16 OTHER REP. & MNT

257207 ALTERATIONS BY KIM 36.00 UNIFORMS

256684 ALTERNATIVE ELEVATIONS, LLC 3,000.00 R&M SERV. CONTR.

256851 AM GAS MARKETING CORP 5,807.24 GAS

256138 AMANDA NICOLE LILLIE 30.00 SVC OF PROCESS DEP.

257208 AMBER MILLER 52.50 SVC OF PROCESS DEP.

256685 AMBRIZ 116.00 SVC OF PROCESS DEP.

256945 American Counseling Associatio 247.00 MEMBERSHIPS

256686 AMERICAN JAIL ASSOCIATION 48.00 MEMBERSHIPS

256687 AMERICAN PUBLIC TRANSPORTATION 1,068.00 MEMBERSHIPS

Multiple AMIGO ANIMAL CLINIC 120.00 A/S-SNAP DEP.

Multiple ANIMAL BIRTH CONTROL, LLC 2,611.50 VET. SVCS

256946 ANIMAL MEDICAL CLINIC 550.00 VET. SVCS

257209 ANSWERNET 5,582.56 COMM. SVCS

256045 ARROWHEAD VETERINARY HOSPITAL 120.00 A/S-SNAP DEP.

Multiple ARROWHEAD VETERINARY HOSPITAL 85.50 VET. SVCS

256948 ASSOCIATED GOVERNMENT OF NW CO 4,250.00 MEMBERSHIPS

256950 ATHNEY ATTORNEY & 30.00 SVC OF PROCESS DEP.

256953 BACKGROUND INFORMATION SERVICE 114.00 OTHER PURCH. SERV.

256856 BAIER 301.39 STAFF MILEAGE

257211 BAILEY 200.00 JUDICIAL COSTS

298 BANK OF AMERICA 10,044.49 COMPUTER SUPPLY

294 BANK OF AMERICA 21,584.91 FOOD

296 BANK OF AMERICA 10,785.43 OFFICE SUPPL.

292 BANK OF AMERICA 17,269.97 OTHER PURCH. SERV.

256568 BARNES 42.66 STAFF MILEAGE

Multiple BARNES ELECTRIC COMPANY (INC) 11,809.28 ELECTR. SVCS

257099 BATTERIES PLUS 19.00 ELEC. SUPP.

256569 BATTERIES PLUS 7.99 OTHER OP. SUPP.

256690 BEACON 168.58 ADVERTISING

256340 BERNAL 12.96 NON-EMP TRANS

Multiple BERRY 172.00 MEALS

257213 BI, INC. 2,760.16 ELEC. HOME MTR. SVC

256424 BILL HEDDLES RECREATION CENTER 78.75 SITE SUPP.

256957 BLUE STAR POLICE SUPPLY, LLC 35,577.86 UNIFORMS

257214 BMT ENTERPRISES 200.00 OTHER PURCH. SERV.

256046 BOA BUILDERS, LLC 1,360.00 OTHER PURCH. SERV.

257215 BRAD & KAYLYNN TOMPKINS 32.50 SVC OF PROCESS DEP.

Multiple BRAD R. WRIGHT, PLLC 1,320.00 CONT. LABOR

256425 BRIGGS 116.00 SVC OF PROCESS DEP.

256693 BROCHURE EXPRESS 75.00 OTHER PURCH. SERV.

256694 BRUMBAUGH & QUANDAHL, PC 15.00 SVC OF PROCESS DEP.

257103 BUD'S SIGNS 177.50 OTHER PURCH. SERV.

256144 BULLARD 57.54 NON-EMP TRANS

256145 BURBACH & ASSOCIATES, INC 70.00 SUBSCR.

256146 BURG 177.45 LODGING

256147 CANYON GLASS & GUTTERS, INC. 15.00 SVC OF PROCESS DEP.

256860 CARTER 460.53 CAR RENTAL

257217 CATLIN 116.00 SVC OF PROCESS DEP.

Multiple CBM FOOD SERVICE, INC 80,182.62 CONT. MEALS

Multiple CDC JANITORIAL 581.08 JANITORIAL SUPP.

256149 CENTENNIAL LEASING INC 43,050.00 MV LEASES

256574 CENTRAL DISTRIBUTING CO 392.50 OTHER OP. SUPP.

Multiple CENTURYLINK 292.60 BUILDING RENT

256862 CHADWICK, STEINKIRCHNER, DAVIS 40,000.00 ACCT. SVCS

256429 CHANCELLOR 30.00 SVC OF PROCESS DEP.

256051 CHANGE COMPANIES 892.79 BOOKS

256152 CHAPEL 71.01 NON-EMP TRANS

Multiple CHARTER COMMUNICATIONS 24,660.15 EQUIP. RENTAL

Multiple CHEMATOX LABORATORY, INC. 250.00 LEGAL DOCS

256153 CHESNEY 116.00 SVC OF PROCESS DEP.

Multiple CITADEL SECURITY & INVESTIGATI 3,270.76 OTHER PURCH. SERV.

256052 CITIZEN JOE DESIGN, LLC 1,500.00 CONT. LABOR

256350 CITY OF FRUITA 120.00 JANITORIAL SVCS

256698 CITY OF GRAND JUNCTION 100,681.07 COMM. SVCS

256963 CITY OF GRAND JUNCTION 5,416.67 CONT. LABOR

Multiple CITY OF GRAND JUNCTION 99,205.23 FLEET MAINT. SVCS

256431 CITY OF GRAND JUNCTION 7,500.00 OTHER PURCH. SERV.

256697 CITY OF GRAND JUNCTION 21.60 SEWER

Multiple CITY OF GRAND JUNCTION 410.12 TRSH REMVL

256962 CITY OF GRAND JUNCTION 20,643.90 WATER

256432 CITY OF GUNNISON 2,160.00 GRNTS OR DONATION

Multiple CLARK 55.08 NON-EMP TRANS

256699 CLARK SECURITY PRODUCTS, INC. 341.48 SECURITY SUPP.

256157 CLAYTON HOMES 85.00 BUILDING PERMITS

256579 CLEANDUDES ENTERPRISES, INC. 850.00 JANITORIAL SVCS

256351 CLEANDUDES ENTERPRISES, INC. 125.00 OTHER PURCH. SERV.

256702 CLEMENT 8.96 NON-EMP TRANS

256865 CLIFTON ANIMAL HOSPITAL 54.00 VET. SVCS

256158 CLIFTON WATER DISTRICT 910.79 SEWER

Multiple CLIFTON WATER DISTRICT 5,374.00 WATER

256580 COLEMAN 90.45 STAFF MILEAGE

256581 COLLECTORSOLUTIONS, INC. 400.85 CC 3RD PR. PRO. FEE

257224 COLO DEPT OF PUBLIC HEALTH AND 800.00 OTHER OP. SUPP.

256434 COLO. DEPT. OF AGRICULTURE 110.00 OTHER PURCH. SERV.

256705 COLORADO ALTERNATIVE 50.00 REGIST. & SEMINAR

256966 COLORADO ASSESSORS ASSOCIATION 220.00 REGIST. & SEMINAR

256160 COLORADO ASSOCIATION OF TAX 200.00 MEMBERSHIPS

256967 COLORADO ASSOCIATION OF TAX 2,185.00 REGIST. & SEMINAR

Multiple COLORADO BUREAU OF INVESTIGATI 11,208.00 DUE TO STATE OF CO

256968 COLORADO BUREAU OF INVESTIGATI 2,310.00 LAB SVCS

257226 COLORADO DEPT OF HUMAN SVCS 1,126.00 DUE TO STATE OF CO

257228 COLORADO DIRECTORY, INC. 528.00 ADVERTISING

256969 COLORADO DISTRICT ATTORNEYS CO 672.10 SUBPOENAS

256707 COLORADO DOCUMENT SECURITY 275.00 OTHER PURCH. SERV.

Multiple COLORADO STAMP & SEAL 59.48 OFFICE SUPPL.

256971 COLORADO STATE PATROL ACADEMY 200.00 REGIST. & SEMINAR

256708 COLORADO STATE UNIVERSITY 1,001.75 OTHER PURCH. SERV.

256436 COLORADO STATE UNIVERSITY 88.00 SITE SUPP.

256972 COLORADO STATE UNIVERSITY COOP 5,892.65 SITE SUPP.

256973 COLORADO WEST EMERGENCY PHYSIC 45,000.00 CONT. LABOR

256437 COMMUNITY EDUCATION CENTER 1,262.70 RES. TREAT. SVS

256354 CONSOLIDATED ELECTRICAL DISTS 42.26 BULBS & BALLAST

Multiple CONSOLIDATED ELECTRICAL DISTS 616.85 ELECTRICAL

256709 COOPERATIVE EXTENSION RESOURCE 160.00 SITE SUPP.

257112 CORRECT CARE SOLUTIONS, LLC 139,287.57 MEDICAL SVCS

256867 COTTONWOOD VET HOSPITAL 366.50 VET. SVCS

257230 COWBOY & THE ROSE CATERING 1,343.00 FOOD

256166 CPI GUARDIAN 2,310.75 FREIGHT

256711 CRANIUM 360 3,752.96 CONSULTANT SVCS

256978 CREDIT SERVICE COMPANY, INC. 7.50 SVC OF PROCESS DEP.

256167 CREEK 66.84 LEGAL SVCS

256355 CROSBY 10.26 NON-EMP TRANS

256712 CTS LANGUAGE LINK 26.29 LEGAL SVCS

Multiple CURRENT SOLUTIONS 3,055.39 ELECTRONICS

257114 CURRENT SOLUTIONS 1,455.00 SECURITY SUPP.

256441 CUSTOM EARPIECE BLACK DIAMOND 1,349.18 FREIGHT

256586 CUSTOM INDUSTRIES INC 118.89 SMALL EQUIP.

Multiple DAILY SENTINEL 3,466.32 ADVERTISING

256442 DAILY SENTINEL 103.99 OTHER OP. SUPP.

256868 DAILY SENTINEL 980.52 PRINTING

256869 DAILY SENTINEL 20.80 SUBSCR.

257232 DAN'S TOWING 172.92 OTHER PURCH. SERV.

Multiple DAVID A. BAUER, PC 150.00 SVC OF PROCESS DEP.

257234 DAVID P EBERHART 15.00 SVC OF PROCESS DEP.

Multiple DC LOCK, INC 90.00 LOCKSMITH SVCS

Multiple DELTA COUNTY SHERIFF 3,481.75 GRNTS OR DONATION

256447 DELTA POLICE DEPARTMENT 2,193.00 GRNTS OR DONATION

256979 DENNIS BACKFLOW, LLC 150.00 R&M SERV. CONTR.

Multiple DENVER COUNTY SHERIFFS OFFICE 26.25 LEGAL SVCS

Multiple DEPARTMENT OF HUMAN SERVICES 60.00 SVC OF PROCESS DEP.

257239 DEVIN FENDER 7.50 SVC OF PROCESS DEP.

256590 DOCUMENT SERVICES INC 169.99 OFFICE SUPPL.

256872 DOCUMENT SERVICES INC 579.96 PRINTING

256980 DOMINO'S 775.28 FOOD

256172 DOUBLE D SERVICES 300.00 OTHER PURCH. SERV.

256981 DOUBLE D SERVICES 1,365.00 R&M BUILDINGS

Multiple DOUGLAS COUNTY SHERIFF 27.00 LEGAL SVCS

256983 DR. GARY ANIMAL CLINIC 117.00 VET. SVCS

257241 DUFFORD,WALDECK,MILBURN 274.00 LEGAL SVCS

Multiple DUNCAN 154.04 SITE SUPP.

Multiple EAN SERVICES, LLC 717.47 CAR RENTAL

256176 EAN SERVICES, LLC 317.20 FLEET MAINT. SVCS

256178 EL PASO COUNTY 350.00 REGIST. & SEMINAR

256451 ELECTION CENTER 150.00 REGIST. & SEMINAR

256452 ELIZABETH KERRIGAN 30.00 SVC OF PROCESS DEP.

257243 ELIZABETH PEARL KEATING 22.50 SVC OF PROCESS DEP.

256985 EMERGENCY SERVICES MARKETING 725.00 OTHER PURCH. SERV.

256719 EMPLOYERS COUNCIL SVS., INC. 500.00 CONSULTANT SVCS

256720 ENTERPRISE RENT-A- CAR 188.37 CAR RENTAL

256721 ENVIRONMENTAL AIR DUCT SERVICE 1,702.00 R&M BUILDINGS

Multiple EQUIFAX CREDIT INFORMATION SER 87.28 LEGAL DOCS

256364 ETA TRANSIT SYSTEMS 21,175.00 CONT. LABOR

256061 EWING IRRIGATION PRODUCTS 209.75 CHEMICALS

256722 EXPRESS TOWING, INC 179.30 OTHER PURCH. SERV.

256180 EZ MESSENGER 15.00 SVC OF PROCESS DEP.

256365 FACILITY SERVICE GROUP, LLC 1,506.41 CONT. LABOR

Multiple FACILITY SERVICE GROUP, LLC 12,666.32 JANITORIAL SVCS

Multiple FAIRFIELD INN AND SUITES 643.93 JUDICIAL COSTS

256878 FALSETTO 10.80 NON-EMP TRANS

256062 FASTENAL COMPANY 21.46 OTHER BLDG MNT SUPPL.

Multiple FEDEX 248.58 POSTAGE

Multiple FELINE SPAY & NEUTER SERVICES 225.00 VET. SVCS

Multiple FIKES-WEST, INC. 433.00 JANITORIAL SVCS

256879 FIKES-WEST, INC. 80.00 OTHER OP. SUPP.

256989 FIRST BANKCARD 3,112.75 FOOD

257249 FLOWERS BY JIMMIE 68.00 OTHER PURCH. SERV.

Multiple FOOTPRINTS ANIMAL HOSPITAL 432.50 VET. SVCS

256596 FORTRUST, LLC 1,544.72 OTHER PURCH. SERV.

256990 FOUNDATION REPAIR OF WESTERN 191.00 TRAIL MAINT.

256367 FRANKLIN 617.40 STAFF MILEAGE

257127 FREEDOM PROPERTY MANAGEMENT 2,250.00 BUILDING RENT

256065 FREEDOM PROPERTY MANAGEMENT 116.00 SVC OF PROCESS DEP.

Multiple FRESH AIR ENERGY, VIII, LLC 11,473.47 ELECTRICITY

256991 FROMM, DVM 385.00 VET. SVCS

256881 FURNACE MAN 1,050.00 OTHER REP. & MNT

Multiple FURNACE MAN 3,289.00 R&M-HVAC

256457 GALLAGHER'S FLOORING, LLC 750.00 JANITORIAL SVCS

256725 GALLS, AN ARAMARK CO, LLC 6,084.48 UNIFORMS

256458 GARDA CL NORTHWEST, INC 561.70 SECURITY SVCS

256992 GARFIELD ASSOCIATE COUNTY 7.64 LEGAL DOCS

256459 GARFIELD COUNTY COMMUNITY CORR 2,745.90 RES. TREAT. SVS

Multiple GARFIELD COUNTY SHERIFF'S DEPT 182.97 LEGAL SVCS

Multiple GENFARE 1,368.61 R&M-MV

256728 GLOVE WAGON 396.00 UNIFORMS

256994 GODWIN 13.26 NON-EMP TRANS

257254 GOEBEL 240.00 JUDICIAL COSTS

256188 GOLD 7.50 SVC OF PROCESS DEP.

256069 GOODWIN SERVICE, INC. 3,050.00 OTHER PURCH. SERV.

256886 GRAINGER PARTS 44.98 ELECTRICAL

Multiple GRAINGER PARTS 512.13 PLUMBING

256070 GRAINGER PARTS 1,053.29 SIGNS & SIGN MAT.

256887 GRAND JCT AREA REALTOR ASSOC 120.00 MEMBERSHIPS

256460 GRAND JUNCTION CARPETLAND USA 15.00 SVC OF PROCESS DEP.

Multiple GRAND JUNCTION PIPE & SUPPLY C 1,274.17 SITE SUPP.

256192 GRAND JUNCTION POLICE DEPARTME 10,792.68 OTHER PURCH. SERV.

Multiple GRAND JUNCTION PROPERTY MGMNT 232.00 SVC OF PROCESS DEP.

256995 GRAND JUNCTION REGIONAL CENTER 665.02 CONT. LABOR

256072 GRAND JUNCTION TRUE VALUE 53.79 OTHER BLDG MNT SUPPL.

256604 GRAND JUNCTION TRUE VALUE 33.56 PLUMBING

256073 GRAND JUNCTION WINNELSON CO 561.07 PLUMBING

256373 GRAND MESA GRAPHICS PRINTING 583.40 PRINTING

256730 GRAND MESA REPEATER ASSOCIATIO 350.00 MEMBERSHIPS

256889 GRAND RIVERS HUMANE 190.00 A/S-SNAP DEP.

256076 GRAND VALLEY POWER 7,477.68 ELECTRICITY

257256 GRAND VALLEY VETERINARIAN 22.50 VET. SVCS

256195 GRAND VIEW ANIMAL HOSPITAL 31.50 VET. SVCS

257135 GREENHOUSE APARTMENTS, LLC 2,295.00 BUILDING RENT

256077 GREENHOUSE APARTMENTS, LLC 116.00 SVC OF PROCESS DEP.

257258 GROSS 84.00 MEALS

256463 GUNNISON COUNTY SHERIFF'S 2,180.00 GRNTS OR DONATION

256732 GUNNISON COUNTY SHERIFF'S 14.98 LEGAL SVCS

256997 HARRY L SIMON 57.50 SVC OF PROCESS DEP.

256079 HASSAN 78.73 LODGING

256998 HEALTHCARE PROVIDERS SERVICE 297.00 OTHER PURCH. SERV.

256080 HEBENSTREIT 25.00 AIR FARE

256198 HENSLEY BATTERY & ELECTRICAL 6.98 OTHER BLDG MNT SUPPL.

256199 HERCULES INDUSTRIES 2,515.06 HVAC

256201 HILL 126.00 MEALS

256467 HINSDALE COUNTY SHERIFF'S 2,152.00 GRNTS OR DONATION

256081 HOLDREN 25.00 AIR FARE

256468 HOLE IN THE WALL SHIRT SHOPPE 237.00 OTHER OP. SUPP.

Multiple HOLE IN THE WALL SHIRT SHOPPE 1,684.63 UNIFORMS

Multiple HOLLENBECK 144.00 MEALS

256203 HOLLSTER 116.34 FOOD

257002 HOLST & BOETTCHER, LLP 45.00 SVC OF PROCESS DEP.

256204 HOME APPLIANCE 353.99 OTHER REP. & MNT

256894 HOME STYLE BAKERY OF GRAND JCT 12.15 FOOD

256469 HOPTOCOPTER FILMS 5,000.00 CONT. LABOR

256736 HOTCHKISS MARSHAL'S OFFICE 2,245.00 GRNTS OR DONATION

257261 HUBBARTT 116.00 SVC OF PROCESS DEP.

256206 HUGHES 15.00 SVC OF PROCESS DEP.

256612 HUNTINGTON COURT REPORTERS & 1,939.50 OTHER PURCH. SERV.

256082 HYLAND SOFTWARE, INC. 46,618.94 R&M SERV. CONTR.

257003 IAN EVERT PITTMAN 15.00 SVC OF PROCESS DEP.

256895 IMPACT PROMOTIONAL PRODUCTS 333.96 SITE SUPP.

256896 INDUSTRIAL HEALTH SERVICES NET 432.00 LAB SVCS

256470 INSTITUTE OF POLICE TECHNOLOGY 595.00 REGIST. & SEMINAR

256207 INTERNATIONAL CODE COUNCIL 139.95 BOOKS

256208 IPRINT TECHNOLOGIES, INC. 170.00 OTHER OP. SUPP.

Multiple J & G TREE SERVICE 1,775.00 TREE CARE SVSC.

256739 JAMES G ANDERSON, PC 7.50 SVC OF PROCESS DEP.

256211 JANEWAY LAW FIRM 40.00 SVC OF PROCESS DEP.

256472 JASON L WEINKAUF 22.50 SVC OF PROCESS DEP.

257263 JEFF TARRANT 22.50 SVC OF PROCESS DEP.

256740 JEFFERSON ALVARADO 7.50 SVC OF PROCESS DEP.

257007 JEFFERSON COUNTY COLORADO 24.00 SUBSCR.

257008 JEFFERSON COUNTY SHERIFF 21.25 LEGAL SVCS

256741 JERRY W HILL 116.00 SVC OF PROCESS DEP.

Multiple JOHNSON SUMMONS DELIVERY 105.00 LEGAL SVCS

256212 JUST YOUR TYPE, LLC 219.00 LEGAL SVCS

257266 JUSTMAN 220.32 STAFF MILEAGE

256213 K&M TOWING 560.00 OTHER PURCH. SERV.

Multiple KANGAROO EXPRESS 22.50 POSTAGE

256743 KAREN E WALLACE 15.00 SVC OF PROCESS DEP.

Multiple KAREN JENSEN, MA 585.00 OTHER PURCH. SERV.

Multiple KENDALL PLUMBING & FENCE, LLC 237.00 PLUMBING SVCS

256214 KEVAN KOHLMAN 15.00 SVC OF PROCESS DEP.

256618 KLINE 39.15 STAFF MILEAGE

Multiple KNIPSCHEER & ASSOCIATES, INC. 500.00 OTHER PURCH. SERV.

256089 KOKOPELLI ANIMAL HOSPITAL 154.83 VET. SVCS

257269 KOTH & GREGORY, PC 37.50 SVC OF PROCESS DEP.

256380 KRUGER ROOFING, LLC 95.00 R&M BUILDINGS

256090 KUBL GROUP, LLC 106,110.00 OTHER EQUIP.

257145 KUNZELMAN GRAPHICS INC 120.00 PRINTING

Multiple LABOR ETC. INC 18,941.02 TEMP. SVCS

256748 LAW OFFICE OF WYN T TAYLOR 15.00 SVC OF PROCESS DEP.

256749 LEXIS NEXIS RISK SOLUTIONS 457.50 COMPUTER SVCS

257012 LEXISNEXIS 783.16 SUBSCR.

256382 LIQUI-GREEN INC 713.85 CONT. LABOR

256622 LIQUI-GREEN INC 9,404.51 R&M SERV. CONTR.

257270 LMN INVESTMENTS, LLC 116.00 SVC OF PROCESS DEP.

257147 LOCO INC-BULK 605.92 GAS & DIESEL

257271 MACHOL & JOHANNES, LLC 22.50 SVC OF PROCESS DEP.

256626 MAIL MANAGERS 4,300.00 MAIL SVSC

256385 MAIL MANAGERS 231.23 POSTAGE

257272 MAILCO-US INC. 980.71 PRINTING

257273 MANDI LARISSA LUND 15.00 SVC OF PROCESS DEP.

257274 MARGOT LYNN ROBB, LCSW, LAC 750.00 LEGAL SVCS

257275 MARIO LICATA 116.00 SVC OF PROCESS DEP.

256752 MARTINEZ 12.96 STAFF MILEAGE

256219 MATTAS 150.00 OTHER PURCH. SERV.

256627 MCATLIN ELECTRICAL CORP 59.50 BUILDING PERMITS

Multiple MCATLIN ELECTRICAL CORP 5,259.75 ELECTR. SVCS

256628 MCC DRUG & ALCOHOL, INC 64.00 LAB SVCS

256905 MCC DRUG & ALCOHOL, INC 161.00 MEDICAL SVCS

257150 MCCORMAC CORRECTION CONSULTING 450.00 OTHER PURCH. SERV.

257279 MCI COMM SERVICE 14.93 TELE.

Multiple MCINNIS 944.46 STAFF MILEAGE

257281 MCINTYRE 116.00 SVC OF PROCESS DEP.

256906 MCKAY 4.05 NON-EMP TRANS

256907 MERRIMAN 5.10 NON-EMP TRANS

Multiple MESA BEHAVIORAL MEDICINE CLINI 4,675.00 OTHER PURCH. SERV.

257151 MESA BEHAVIORAL MEDICINE CLINI 1,120.00 THERAPY SVCS

256756 MESA COUNTY SHERIFFS DEPT 37.50 LEGAL SVCS

257015 MESA COUNTY VALLEY SCHOOL DIST 108.00 SITE SUPP.

257286 MILLER COHEN PETERSON YOUNG 15.00 SVC OF PROCESS DEP.

256757 MIND SPRINGS HEALTH, INC. 19,855.84 MEDICAL SVCS

257016 MIND SPRINGS HEALTH, INC. 19,257.23 OTHER PURCH. SERV.

256224 MIND SPRINGS HEALTH, INC. 2,307.50 THERAPY SVCS

256758 MINDY ANN SPALDING 15.00 SVC OF PROCESS DEP.

256759 MITEL NETSOLUTIONS 305.50 TELE.

256387 MKO STRATEGIES 825.00 CONSULTANT SVCS

256909 MKO STRATEGIES 225.00 OTHER PURCH. SERV.

256388 MONTEZ 51.00 MEALS

256910 MONTGOMERY 20.52 NON-EMP TRANS

256760 MONTROSE COUNTY SHERIFF 25.50 LEGAL SVCS

Multiple MONTROSE COUNTY SHERIFF OFFICE 2,601.59 GRNTS OR DONATION

256485 MONTROSE POLICE DEPARTMENT 2,212.67 GRNTS OR DONATION

256486 MONTROSE WATER FACTORY, LLC 48.25 OTHER OP. SUPP.

256225 MONUMENT RIDGE PROPERTY MGMT 116.00 SVC OF PROCESS DEP.

256763 MOUNTAIN COMMUNICATIONS & ELEC 350.00 OTHER PURCH. SERV.

257018 MOUNTAIN MESSAGE & PAGER SERVI 87.00 TELE.

256488 MOUNTAIN VILLAGE POLICE 2,448.00 GRNTS OR DONATION

Multiple MOUNTAIN WEST OFFICE PRODUCTS 2,593.17 OFFICE SUPPL.

256911 MOUNTAIN WEST OFFICE PRODUCTS 160.20 PRINTING

257157 MUNRO SUPPLY INC 77.02 CONS. TOOLS

256099 MUSEUM OF WESTERN COLORADO 93,750.00 GRNTS OR DONATION

256636 MV PUBLIC TRANSPORTATION, INC 134,232.93 CONT. LABOR

257288 MWI VETERINARY SUPPLY, INC. 1,724.59 ANI. & PET SUPPLY

Multiple NET TRANSCRIPTS, INC. 1,675.77 LEGAL DOCS

256912 NEUBAUM 114.76 STAFF MILEAGE

257020 NEVE'S UNIFORMS INC 75.35 FREIGHT

256390 NEXTEL COMMUNICATIONS 978.78 TELE.

257022 NICOLE IZATT 57.50 SVC OF PROCESS DEP.

257023 NORCHEM DRUG TESTING 97.50 LAB SVCS

257291 NORTH DAKOTA WORKFORCE SAFETY 63.00 SVC OF PROCESS DEP.

256638 NUCLA-NATURITA TELEPHONE CO 41.99 TELE.

Multiple O'BRIEN 3,945.94 LEGAL SVCS

Multiple ONE TIME - ANIMAL CONTROL 180.00 MC ANML LICENSES

Multiple ONE TIME - ANIMAL CONTROL 60.00 RABIES DEP.-A/S

Multiple ONE TIME FAIRGROUND DEP REFUND 2,355.00 FAIRGRDS DEP.

256234 ONE TIME FAIRGROUND DEP REFUND 25.00 STALL RENTAL

257034 ONE TIME TRI RIVER EXT 75.00 FOOD

257035 ONE TIME VENDOR FAIRGROUNDS 350.00 OTHER OP. SUPP.

Multiple ONE TIME VENDOR-DA 1,309.00 JUDICIAL COSTS

256246 ONE TIME VENDOR-SO 20.00 DUE TO STATE OF CO

Multiple ONE TIME-SO SARC 1,663.86 NON-EMP TRANS

256797 ORCHARD MESA SANITATION DIST 613.51 SEWER

256798 ORCHARD MESA TRUE VALUE 55.73 CHEMICALS

257296 ORCHARD MESA TRUE VALUE 274.31 OTHER OP. SUPP.

256279 ORCHARD MESA TRUE VALUE 81.72 PLUMBING

Multiple ORCHARD MESA TRUE VALUE 130.01 SITE SUPP.

257058 ORCHARD MESA VETERINARY CLINIC 367.50 VET. SVCS

257059 ORIENTAL TRADING COMPANY 225.43 SITE SUPP.

Multiple OTIS ELEVATOR COMPANY 10,816.84 R&M SERV. CONTR.

256521 OURAY COUNTY SHERIFF 2,114.00 GRNTS OR DONATION

256800 OURAY POLICE DEPARTMENT 2,543.56 GRNTS OR DONATION

256103 OVERHEAD DOOR COMPANY 470.00 R&M BUILDINGS

257163 OVERLAND STORAGE INC 5,598.00 R&M SERV. CONTR.

256522 OWEN G. DUNN CO. 516.50 OFFICE SUPPL.

257060 P15, LLC 116.00 SVC OF PROCESS DEP.

256281 PACIFIC STEEL & RECYCLING 30.00 HAZ. WASTE DISP.

257298 PALISADE VET CLINIC 126.00 VET. SVCS

257165 PATHOLOGY GROUP P.C. 19,958.34 PATHOLOGY SVCS

Multiple PATRICK M MILLS, CACIII, LPC 400.00 OTHER PURCH. SERV.

256643 PEACHTREE TRUE VALUE 17.99 CONS. TOOLS

256106 PEACHTREE TRUE VALUE 30.21 OTHER BLDG MNT SUPPL.

257167 PEACHTREE TRUE VALUE 1.70 OTHER OP. SUPP.

256917 PECZUH PRINTING COMPANY, INC. 494.09 OFFICE SUPPL.

Multiple PECZUH PRINTING COMPANY, INC. 2,299.08 PRINTING

256282 PENNAY 75.60 NON-EMP TRANS

256283 PETERSON 700.00 FAIRGRDS DEP.

256284 PETTY CASH-MESA COUNTY SHERIFF 1,159.88 STAFF MILEAGE

256285 PETTY CASH-TASK FORCE 1,170.00 CONT. LABOR

256286 PIERSON 126.00 MEALS

256918 PINNACLE WATER, INC. 29.95 WATER

Multiple PLATINUM PROPERTIES 703.50 SVC OF PROCESS DEP.

256288 PLAZA REPROGRAPHICS & SUPPLY 19.00 SITE SUPP.

256919 POLSON 329.00 MEALS

256805 POORE 123.66 STAFF MILEAGE

256289 POULOS 130.00 MEALS

Multiple PRECISE INVESTIGATIONS, LLC 620.00 LEGAL SVCS

256807 PRECISION PRINTING 1,340.44 PRINTING

257169 PRIME PROPERTIES 2,698.00 BUILDING RENT

256108 PROFORCE LAW ENFORCEMENT 1,582.44 FIREARMS SUPP.

256294 PS CATERING, LLC 190.00 FOOD

257066 PUBLIC TRUST ADVISORS, LLC 722.73 CONSULTANT SVCS

256646 PUGLIESE 139.00 MEALS

Multiple PULSE MEDICAL INSTRUMENTS, INC 5,600.00 EQUIP. RENTAL

256808 PURIFIED WATER TO GO 47.00 OTHER OP. SUPP.

256809 QUALITY INN 150.00 JUDICIAL COSTS

257308 QUEEN 181.00 MEALS

256648 QUICK TEMPS, LLC 122.96 TEMP. SVCS

256810 RDR PROPERTY SERVICES, LLC 242.50 R&M SERV. CONTR.

256811 REBECCA LANIER 7.50 SVC OF PROCESS DEP.

256922 RECORD MANAGEMENT SYSTEMS 6,250.52 BUILDING RENT

257310 REDMOND 84.00 MEALS

256528 REDMOND 219.78 STAFF MILEAGE

256923 REDSTONE VETERINARY HOSPITAL P 888.00 VET. SVCS

256529 REED IRWIN 500.00 REGIST. & SEMINAR

257172 REINER 79.00 MEALS

256651 RESPOND FIRST AID SYSTEMS 129.00 OTHER OP. SUPP.

256297 RICH 57.78 STAFF MILEAGE

Multiple RICHARD C WIHERA, PSYD, ABPP 1,625.00 OTHER PURCH. SERV.

256652 RICHARDS 76.95 STAFF MILEAGE

256113 RIDINGS 11.22 NON-EMP TRANS

256530 ROCKY MOUNTAIN SANITATION 86.00 R&M SERV. CONTR.

257070 ROCKY MOUNTAIN SANITATION 57.00 TRSH REMVL

257312 ROUTT COUNTY SHERIFFS OFFICE 35.10 LEGAL SVCS

257071 ROWELL 42.00 MEALS

256299 RUNBECK ELECTION SERVICES, INC 41,100.71 OFFICE SUPPL.

256814 S&S AUTOMATICS & DOOR SERVICE 1,494.00 R&M BUILDINGS

257072 SAFE RESTRAINTS, INC. 1,362.12 FREIGHT

256815 SAM'S CLUB DIRECT 690.25 ANI. & PET SUPPLY

Multiple SAM'S CLUB DIRECT 2,443.98 FOOD

Multiple SAM'S CLUB DIRECT 224.27 OFFICE SUPPL.

257175 SANITARY SUPPLY CORP 19.99 CONS. TOOLS

Multiple SANITARY SUPPLY CORP 4,829.99 JANITORIAL SUPP.

256654 SANITY SOLUTIONS, INC. 7,823.16 R&M SERV. CONTR.

256303 SAWYER WARREN BUCHANAN & 10.00 SVC OF PROCESS DEP.

256116 SCHLAGEL 102.06 STAFF MILEAGE

Multiple SCHMIDT POLYGRAPH & CONSULTING 1,100.00 OTHER PURCH. SERV.

256304 SCHNEIDER ELECTRIC, INC. 4,422.60 R&M SERV. CONTR.

256305 SCHULTHEIS 130.00 MEALS

256307 SCL HEALTH SYSTEMS 243.60 LAB SVCS

Multiple SCL HEALTH SYSTEMS 726.00 MEDICAL SVCS

256309 SENDER, WASSERMAN & WADSWORTH 30.00 SVC OF PROCESS DEP.

257074 SHAWN MATTHEW BASSETT 7.50 SVC OF PROCESS DEP.

257315 SHELTER MANAGEMENT PTY, LTD 898.00 COMPUTER SVCS

256310 SHERRI KIYONO KANOCZ 30.00 SVC OF PROCESS DEP.

256403 SHIFT COUNSELING SERVICES 1,440.00 OTHER PURCH. SERV.

257316 SIERRA DETENTION SYSTEMS 330.80 SECURITY SUPP.

256404 SIMMONS LOCK & KEY, INC 7.00 OFFICE SUPPL.

256117 SIMMONS LOCK & KEY, INC 4.50 OTHER OP. SUPP.

256657 SLIPKA 7.02 NON-EMP TRANS

Multiple SMITH 16.20 NON-EMP TRANS

256534 SONNY JONES 37.50 SVC OF PROCESS DEP.

Multiple SOURCE OFFICE PRODUCTS 2,646.31 OFFICE SUPPL.

256535 SOURCEGAS, LLC 152.64 GAS

256536 SPARKS 800.00 GRNTS OR DONATION

256819 SPORTSMAN'S WAREHOUSE 44.97 OTHER OP. SUPP.

257075 SPORTSMAN'S WAREHOUSE 119.99 UNIFORMS

256660 SPRINGER 443.80 STAFF MILEAGE

256314 STAGGS MORRIS, PC 50.00 SVC OF PROCESS DEP.

256661 STARRITT 134.46 STAFF MILEAGE

257319 STATE COURT ADMINISTRATOR'S 313.50 DUE TO STATE OF CO

256539 STATE OF COLORADO 252.64 PRINTING

Multiple STEPHENS 238.00 INSTRUCTOR SVCS

Multiple STEPHENS 406.00 THERAPY SVCS

256320 SYMBOLARTS 1,150.00 FREIGHT

256321 TACTICAL TECHNOLOGIES, INC. 157.00 SMALL EQUIP.

257320 TAFOYA 84.00 MEALS

256824 TARA A POITRAS 30.00 SVC OF PROCESS DEP.

257078 TAZCO, INC. 15.70 JUDICIAL COSTS

256540 TELLURIDE MARSHAL'S DEPARTMENT 2,925.00 GRNTS OR DONATION

257321 THE TROPHY CASE 170.00 EMPLOYEE AWARDS

256323 THOMAS LYNN PONDER 22.50 SVC OF PROCESS DEP.

256664 THYSSENKRUP ELEVATOR CORPORATI 6,346.19 R&M SERV. CONTR.

256932 TIARA RADO ANIMAL HOSPITAL (IN 31.50 VET. SVCS

256542 TOWN OF CEDAREDGE 2,216.00 GRNTS OR DONATION

256825 TOWN OF COLLBRAN 2,380.78 GRNTS OR DONATION

Multiple TOWN OF CRESTED BUTTE 3,513.27 GRNTS OR DONATION

Multiple TOWN OF DEBEQUE 3,994.72 GRNTS OR DONATION

256544 TOWN OF PAONIA 2,270.73 GRNTS OR DONATION

256546 TRANSFINEM LANGUAGE & CULTURAL 65.00 LEGAL SVCS

256827 TRANSUNION RISK & ALTERNATIVE 26.25 OTHER PURCH. SERV.

256933 TREVINO 36.26 STAFF MILEAGE

257081 TRI COUNTY FIRE PROTECTION INC 563.00 CONT. LABOR

Multiple TRI COUNTY FIRE PROTECTION INC 268.00 R&M SERV. CONTR.

257185 TRIBRIDGE HOLDINGS, LLC 1,000.00 COMPUTER SUPPLY

256666 TRIBRIDGE HOLDINGS, LLC 1,625.00 R&M SERV. CONTR.

256830 TRINA LEA YAHN 6,835.50 OTHER PURCH. SERV.

256410 TRISPOKE TECHNOLOGIES, LLC 252.45 OTHER PURCH. SERV.

256935 TROPHY CASE 40.45 OFFICE SUPPL.

257187 TROPHY CASE 30.50 OTHER OP. SUPP.

256122 TROPHY CASE 21.90 SIGNS & SIGN MAT.

256831 TROY BALL 30.00 SVC OF PROCESS DEP.

Multiple TUCK COMMUNICATION SERVICES 212.98 TELE.

256668 TUTTLE 79.00 MEALS

Multiple TWO RIVERS CONSULTING, LLC 3,802.55 CONSULTANT SVCS

256548 TWO-WAY COMMUNICATIONS, INC. 145.60 SMALL EQUIP.

256550 UMB BANK, NA 1,355.81 BANK FEES

257328 UNITED REPROGRAPHIC SUPPLY INC 224.00 EQUIP. RENTAL

256552 US BANK 104.17 BANK FEES

256325 US POSTAL SERVICE 670.00 SUBSCR.

256553 UTAH LEGAL SERVICES 15.00 SVC OF PROCESS DEP.

Multiple UTE WATER CONSERVANCY DISTRICT 4,244.71 WATER

257331 VALE BOARD OF THE 21ST JUDICIA 502.00 DUE TO STATE OF CO

Multiple VAN'S CAR WASH 780.82 OTHER PURCH. SERV.

256126 VARSITY FACILITY SERVICES 24,208.00 JANITORIAL SVCS

257332 VENABLE 116.00 SVC OF PROCESS DEP.

256836 VERIZON WIRELESS 1,446.42 COMM. SVCS

257086 VERIZON WIRELESS 11,511.17 TELE.

257191 VETERINARY EMERGENCY CLINIC 150.00 VET. SVCS

257192 VOHS-CRUSE 7.50 SVC OF PROCESS DEP.

Multiple WASTE MANAGEMENT 3,172.78 TRSH REMVL

256840 WEST STAR AVIATION 772.80 OTHER OP. SUPP.

256127 WESTERMIRE 10.26 STAFF MILEAGE

256841 WESTERN CO COMMUNITY COLLEGE 9,800.00 GRNTS OR DONATION

Multiple WESTERN COLORADO BUSINESS DEVE 113,745.87 GRNTS OR DONATION

257336 WESTERN HILLS MOBILE HOME PARK 116.00 SVC OF PROCESS DEP.

Multiple WESTERN IMPLEMENT COMPANY INC 545.61 CONS. TOOLS

Multiple WESTERN SLOPE CENTER FOR 2,742.50 LAB SVCS

256130 WHIDDEN 323.16 STAFF MILEAGE

257090 WHITE STAR ELECTRIC, LLC 4,065.00 ELECTR. SVCS

256843 WHITEWATER WEST 87.90 OTHER OP. SUPP.

256332 WHITEWATER WEST 388.45 SMALL EQUIP.

256333 WIEKER 51.94 NON-EMP TRANS

257337 WILLIAM PAUL HAMBRIGHT 22.50 SVC OF PROCESS DEP.

256416 WUEBOLD 54.88 STAFF MILEAGE

Multiple WYGANT 3,720.00 OTHER PURCH. SERV.

256846 XCEL ENERGY 8,172.37 ELECTRICITY

256560 XCEL ENERGY 64,232.02 GAS

Multiple XEROX CORPORATION 20,442.05 PRINTING

Multiple YOUNGE & HOCKENSMITH PC 2,046.73 CONT. LABOR

256563 ZERO WASTE USA, INC 939.00 SITE SUPP.

TOTAL GENERAL FUND ##########

115 HEALTH FUND

256850 ALLEN 102.00 MEALS

256565 ALLEN 206.28 STAFF MILEAGE

256688 AMERITECH, INC 492.05 OTHER OP. SUPP.

256567 ANDREWS 162.00 STAFF MILEAGE

256947 ARIEL CLINICAL SERVICES 46.80 FOOD

Multiple AT&T 113.89 TELE.

256951 AUDIO VIDEO EXPERTS 562.25 COMPUTER HDWE

294 BANK OF AMERICA 230.53 LODGING

298 BANK OF AMERICA 3,114.79 MEMBERSHIPS

296 BANK OF AMERICA 3,239.93 OTHER OP. SUPP.

292 BANK OF AMERICA 4,318.65 REGIST. & SEMINAR

256345 BUSINESS TIMES 1,000.00 ADVERTISING

256577 CHRISTENSEN 270.00 STAFF MILEAGE

256963 CITY OF GRAND JUNCTION 291.50 FOOD

Multiple COLLECTORSOLUTIONS, INC. 525.94 CC 3RD PR. PRO. FEE

256704 COLO DEPT OF PUBLIC HEALTH AND 1,075.00 DEPOSITS

257227 COLORADO DEPT OF PUBLIC HEALTH 5,014.75 OTHER OP. SUPP.

256970 COLORADO ENVIRONMENTAL HEALTH 120.00 REGIST. & SEMINAR

256165 COMMUNITY HOSPITAL 771.74 CONT. LABOR

256975 COMMUNITY HOSPITAL 1,373.33 LAB SVCS

256583 COOK 124.20 STAFF MILEAGE

256439 CROSSROADS FITNESS CENTER 1,484.00 CONT. LABOR

257231 CULINARY TRANSLATIONS, LLC 200.00 CONT. LABOR

256440 CURASCRIPT SPECIALITY DIST 60,642.40 CONTRACEPTIVES

256357 CWOA, INC. 17,000.00 ADVERTISING

256358 DAILY SENTINEL 6,855.00 ADVERTISING

256870 DANIELS 239.16 STAFF MILEAGE

257237 DENNEY 2,484.00 CONT. LABOR

Multiple EKG PROPERTIES, LLC 9,500.00 BUILDING RENT

256592 EKG PROPERTIES, LLC 311.90 ELECTRICITY

256453 ELIZABETH L CLARK, LCP, PC 765.00 CONT. LABOR


256455 FEDEX 292.16 POSTAGE

256456 FORESIGHT FAMILY PHYSICIANS 1,540.00 CONT. LABOR

256186 FRUITA CHAMBER OF COMMERCE 25.00 POSTAGE

257128 FURNACE MAN 60.00 OTHER REP. & MNT

Multiple GLAXOSMITHKLINE FINANCIAL, INC 7,102.20 MEDICAL SUPP.

256601 GODDEYNE 87.48 STAFF MILEAGE

256191 GRAND JUNCTION FIRE DEPT 17,401.80 MEDICAL SUPP.

256606 GRICE 121.50 STAFF MILEAGE

256891 GUAJARDO 102.00 MEALS

256607 GUAJARDO 149.58 STAFF MILEAGE

257259 GUNNISON COUNTY HEALTH DEPT 5,556.00 CONT. LABOR

256196 HAMPTON INN & SUITES 445.00 LODGING

Multiple HEIDEL 849.04 STAFF MILEAGE

Multiple HILLTOP COMMUNITY RESOURCES 1,100.00 REGIST. & SEMINAR

256611 HOWLAND 149.58 STAFF MILEAGE

256084 IDEXX DISTRIBUTION, INC 4,254.96 OTHER OP. SUPP.

257005 INJOY BIRTH PARENTING 5,513.04 OTHER OP. SUPP.

256615 JORAMO 248.40 STAFF MILEAGE

257144 KLEMM 102.00 MEALS

256899 KUHR 23.00 MEALS

256747 LANGUAGE LINE SERVICES, INC 65.33 OTHER PURCH. SERV.

256620 LIGON 123.66 STAFF MILEAGE

256903 MACKEY 102.00 MEALS

256625 MACKEY 137.70 STAFF MILEAGE

Multiple MBC GRAND BROADCASTING, INC. 2,800.00 ADVERTISING

Multiple MCKESSON MEDICAL SURGICAL 8,087.36 CONTRACEPTIVES

257282 MCKESSON MEDICAL SURGICAL 4,415.36 OTHER OP. SUPP.

Multiple MERCK SHARP & DOHME CORP 24,726.60 MEDICAL SUPP.

256634 MOTHERSELL 102.60 STAFF MILEAGE

256226 MOUNTAIN MESSAGE & PAGER SERVI 174.10 TELE.

Multiple NICHOLS 378.02 STAFF MILEAGE

Multiple OFFICE DEPOT CREDIT PLAN 2,580.30 OTHER OP. SUPP.

Multiple ONE TIME VENDOR HEALTH 990.52 CLINIC FEES

256916 PATHOLOGY GROUP P.C. 150.00 LAB SVCS

Multiple PATTON'S PRINTING 10,286.81 OTHER OP. SUPP.

256802 PAXVAX, INC. 920.00 MEDICAL SUPP.

256524 PETTY CASH-HEALTH DEPT 227.41 FOOD

257062 PETTY CASH-HEALTH DEPT 193.89 OTHER OP. SUPP.

257301 PHILIP J. MOHLER 1,666.67 CONT. LABOR

257064 PLAZA REPROGRAPHICS & SUPPLY 5.00 OTHER OP. SUPP.

256292 PRECISION PROMOTIONAL 1,907.20 OTHER OP. SUPP.

Multiple PRIMARY CARE PARTNERS P.C. 3,300.25 CONT. LABOR

257067 PURIFIED WATER TO GO 188.00 OTHER OP. SUPP.

Multiple QUALITY HEALTH NETWORK 1,250.00 OTHER PURCH. SERV.

Multiple QUICK TEMPS, LLC 4,122.40 TEMP. SVCS

Multiple R&S NORTHEAST, LLC 2,843.39 CONTRACEPTIVES

256111 RAJNOWSKI 194.49 STAFF MILEAGE

256650 RASCON 131.22 STAFF MILEAGE

256926 SANITY SOLUTIONS, INC. 9,754.00 OFFICE EQUIP.

257176 SANOFI PASTEUR 7,131.77 MEDICAL SUPP.

256928 SHAW 190.08 STAFF MILEAGE

Multiple SPRINGHILL SUITES DENVER 1,895.75 LODGING

256822 ST. CROIX SENSORY, INC. 122.00 OTHER REP. & MNT

257076 ST. MARY'S FAMILY PRACTICE RES 3,550.00 CONT. LABOR

256322 THERACOM, A CAREMARK COMPANY 4,154.40 CONTRACEPTIVES

257079 THIRD SECTOR INNOVATIONS 420.00 CONT. LABOR

Multiple TOWNSQUARE MEDIA GRAND 3,073.00 ADVERTISING

256936 TRUJILLO 345.00 MEALS

Multiple UNITED STATES WELDING INC 100.34 MEDICAL SUPP.

257189 UNITED STATES WELDING INC 50.17 OTHER OP. SUPP.

256836 VERIZON WIRELESS 1,920.19 TELE.

256331 WEISBERGER 300.00 CONT. LABOR

257092 XCEL ENERGY 52.66 GAS

TOTAL HEALTH FUND 272,976.15

120 COMMISSARY FUND

Multiple BOB BARKER COMPANY, INC. 6,820.05 CLOTHING

Multiple CDC JANITORIAL 7,734.73 JANITORIAL SUPP.

256050 CHAMBERLIN ARCHITECTS 1,980.00 OTHER EQUIP.

256977 COOKS CORRECTIONAL 760.85 FREIGHT

256177 ECO-LAB 4,367.95 JANITORIAL SUPP.

257262 IMPERIAL FASTENER CORPORATION 101.40 FREIGHT

256379 KEEFE COMMISSARY NETWORK 8,960.87 RESALE SUPP.

257152 MESA COUNTY JAIL MINISTRY 1,000.00 INSTRUCTOR SVCS

256300 SAM'S CLUB DIRECT 244.72 JANITORIAL SUPP.

257313 SAM'S CLUB DIRECT 264.60 RECREATIONAL EQP.

256308 SECURUS TECHNOLOGIES 1,422.00 RESALE SUPP.

256929 SOURCE OFFICE PRODUCTS 41.29 JANITORIAL SUPP.

257083 TRINITY SERVICES GROUP, INC. 551.50 RESALE SUPP.

256833 USA TODAY 139.84 SUBSCR.

256939 WOLF 600.00 INSTRUCTOR SVCS

TOTAL COMMISSARY FUND 34,989.80

130 ROAD & BRIDGE FUND

256132 5 STAR CDL ACADEMY, LLC 275.00 REGIST. & SEMINAR

256677 A CUT ABOVE TREE SERVICES 2,100.00 OTHER PURCH. SERV.

256943 AIRGAS USA, LLC 404.41 CONS. TOOLS

256337 ALL PHASE ELECTRIC SUPPLY CO 48.00 ELECTRICAL

256683 ALL SEASONS RENTAL 55.20 OTHER HVY EQP PTS

256566 ALSCO - AMERICAN LINEN 6,037.21 OTHER BLDG MNT SUPPL.

Multiple ALSCO - AMERICAN LINEN 85.08 OTHER PURCH. SERV.

256949 AT&T 91.81 TELE.

296 BANK OF AMERICA 1,474.29 CONT. LABOR


Multiple BANK OF AMERICA 7,116.15 TELE.

256427 CENTURYLINK 183.16 TELE.

256960 CINTAS FIRST AID & SAFETY 123.01 SAFETY EQUIP.& SUPPL.

256697 CITY OF GRAND JUNCTION 64.80 SEWER


257222 CITY OF GRAND JUNCTION 4.98 WATER

Multiple CLIFTON WATER DISTRICT 507.30 WATER

256706 COLORADO ASPHALT PAVEMENT ASSO 450.00 MEMBERSHIPS

256353 CONDER 202.50 STAFF MILEAGE

257111 CONSTAN 51.00 MEALS

256584 CRYSTAL CLEAR CAR WASH 7.00 WATER

256586 CUSTOM INDUSTRIES INC 823.82 COMM. EQUIP.

257115 CUSTOM INDUSTRIES INC 150.35 CONS. TOOLS

Multiple DEEP ROCK WATER 632.68 WATER

256871 DELTA RIGGING & TOOLS, INC 181.40 SAFETY EQUIP.& SUPPL.

256718 EAN SERVICES, LLC 36.43 CAR RENTAL

Multiple ELAM CONSTRUCTION, INC. 991.06 COLD MIX

Multiple ELAM CONSTRUCTION, INC. 1,216.86 SAND&GRAVEL

256454 ENNIS PAINT, INC. 66,414.30 PAINTING


Multiple FEDEX 168.40 POSTAGE

Multiple GMCO CORPORATION 17,739.94 DUST CONTROL PROD.

257132 GRAND JUNCTION WINWATER 777.27 CULVERT MAT.

Multiple GRAND VALLEY POWER 2,924.38 ELECTRICITY

Multiple GUDORF 629.28 STAFF MILEAGE

256205 HORIZON VEGETATION MANAGEMENT 27,097.50 OTHER PURCH. SERV.

256896 INDUSTRIAL HEALTH SERVICES NET 155.60 DOT COMPLIANCE

257265 JOHN DEERE FINANCIAL 17.99 CONS. TOOLS

256742 JOHN DEERE FINANCIAL 29.46 OTHER MNT SUPP.

256215 KIMBALL MIDWEST 28.54 OTHER MNT SUPP.

256744 KIMBALL MIDWEST 98.72 OTHER OP. SUPP.

257268 KOCHEVAR 125.95 CONS. TOOLS

256475 LAWSON PRODUCTS INC 185.52 OTHER MNT SUPP.

256750 LOWE'S BUSINESS ACCOUNT/GEC 9.48 OTHER MNT SUPP.

Multiple MA CONCRETE CONSTRUCTORS, INC. 6,608.15 SAND&GRAVEL

256751 MARKUSON 41.58 STAFF MILEAGE

Multiple MCI COMM SERVICE 67.16 TELE.

256631 MESA WATER SANITATION 71.75 SEWER

256632 MONUMENT WASTE SERVICES, LLC 102.00 TRSH REMVL

256633 MOORES MINING LLC 3,081.52 SAND&GRAVEL

256098 MUNRO SUPPLY INC 137.91 OTHER MNT SUPP.

Multiple NALL 598.16 STAFF MILEAGE


256101 NUTECH SPECIALTIES 74.11 OTHER BLDG MNT SUPPL.

256393 NUTECH SPECIALTIES 85.74 PAINTING

256639 NUTECH SPECIALTIES 25.59 SAFETY EQUIP.& SUPPL.

256489 OFFICE OUTFITTERS AND PLANNERS 209.16 OFFICE SUPPL.

256798 ORCHARD MESA TRUE VALUE 51.54 OTHER MNT SUPP.

Multiple PARKERSON CONSTRUCTION INC 19,333.61 SAND&GRAVEL

257167 PEACHTREE TRUE VALUE 56.45 CONS. TOOLS

256643 PEACHTREE TRUE VALUE 45.68 OTHER HVY EQP PTS

256645 PLATEAU VALLEY AUTO PARTS, INC 87.71 OTHER MNT SUPP.

256806 POTTER'S INDUSTRIES, LLC 12,120.00 PAINTING

256290 POWER & TELEPHONE 2,388.59 ELECTRICAL

256807 PRECISION PRINTING 105.00 OTHER OP. SUPP.

Multiple QUICK TEMPS, LLC 5,474.70 TEMP. SVCS

Multiple RESPOND FIRST AID SYSTEMS 117.70 SAFETY EQUIP.& SUPPL.

256530 ROCKY MOUNTAIN SANITATION 244.00 TRSH REMVL

Multiple ROCKY MOUNTAIN SUPPLY CO. 7,073.71 M.G. BLADES

257314 SCL HEALTH SYSTEMS 210.00 DOT COMPLIANCE

Multiple SOURCEGAS, LLC 235.78 GAS

Multiple SUNCOR ENERGY USA, INC 57,039.00 SEAL COAT MAT.

256319 SYKES 188.16 STAFF MILEAGE

Multiple TOWN OF COLLBRAN 70.90 WATER

256665 TOWN OF DEBEQUE 35.55 WATER

256548 TWO-WAY COMMUNICATIONS, INC. 294.00 R&M COMM. EQP.

256413 UNITED COMPANIES 33.00 COLD MIX

Multiple UNITED COMPANIES 333.18 SAND&GRAVEL

257085 UNITED RENTALS, INC 29.50 EQUIP. RENTAL

Multiple UTE WATER CONSERVANCY DISTRICT 404.78 WATER

256671 VALLEY RANCH SUPPLY 1,776.89 FOOD

256835 VAN'S CAR WASH 15.00 WATER

256556 WAL-MART COMMUNITY 205.89 OTHER MNT SUPP.

Multiple WASTE MANAGEMENT 313.38 TRSH REMVL

256673 WESTERN IMPLEMENT COMPANY INC 305.06 CONS. TOOLS

256414 WESTERN IMPLEMENT COMPANY INC 32.85 PAINTING

256674 WHITEWATER BUILDING MATERIALS 2,948.30 SAND&GRAVEL

Multiple XCEL ENERGY 9,792.98 ELECTRICITY

TOTAL ROAD & BRIDGE FUND 273,419.00

147 CAPITAL EXPENDITURES FUND

Multiple ABSTRACT & TITLE COMPANY 886.00 ROW

257094 ALFRED BENESCH & COMPANY 37,551.18 ENGINEERING

294 BANK OF AMERICA 2,011.34 OTHER OP. SUPP.

296 BANK OF AMERICA 286.11 OTHER PURCH. SERV.

292 BANK OF AMERICA 816.02 SMALL EQUIP.

256569 BATTERIES PLUS 36.00 OTHER OP. SUPP.

256048 BUD'S SIGNS 550.00 OTHER PURCH. SERV.

Multiple CC ENTERPRISES 4,733.00 OTHER PURCH. SERV.

256863 CHAMBERLIN ARCHITECTS 452.00 ENGINEERING

257116 DAILY SENTINEL 431.49 ADVERTISING

257235 DAVID TRAYLOR 13,618.00 ROW

Multiple DOWL, LLC 53,070.03 ENGINEERING

256593 ELAM CONSTRUCTION, INC. 1,442.50 CONST. CONTRACTS

Multiple ELAM CONSTRUCTION, INC. 1,063.89 MISC CONST PROG.

256068 G.A. WESTERN CONSTRUCTION CO. 373,560.45 CONST. CONTRACTS

256598 G.A. WESTERN CONSTRUCTION CO. 55,592.32 RETAINAGE PYBL

257252 GARFIELD COUNTY TREASURER 25,000.00 COMPUTER HDWE

256190 GRAND JUNCTION AREA CHAMBER 12,500.00 GRNTS OR DONATION

256461 GRAND JUNCTION ECONOMIC PARTNE 30,000.00 GRNTS OR DONATION

257257 GRANDE RIVER ENVIRONMENTAL 4,114.07 ENVIRON. TEST.

256734 HENSLEY BATTERY & ELECTRICAL 319.68 OTHER OP. SUPP.

257260 HOLT HOMES, INC. 11,347.00 ROW

257140 HUDDLESTON-BERRY ENGINEERING 2,750.00 OTHER PURCH. SERV.

256613 HYLAND SOFTWARE, INC. 9,600.00 COMPUTER SFTW

257264 JENSEN 500.00 ROW

256090 KUBL GROUP, LLC 246,960.00 COMPUTER HDWE

256217 LIVINGSTON 80.53 FOOD

256750 LOWE'S BUSINESS ACCOUNT/GEC 183.09 OTHER OP. SUPP.

Multiple MA CONCRETE CONSTRUCTORS, INC. 501,727.35 CONST. CONTRACTS

256904 MCATLIN ELECTRICAL CORP 554.30 ELEC. EQUIP.

257284 MESA AIRNET, LLC 406.00 OTHER PURCH. SERV.

257290 NETMOTION WIRELESS, INC 4,816.19 COMPUTER HDWE

Multiple NEXTEL COMMUNICATIONS 151.96 TELE.


256641 OLSSON ASSOCIATES 4,583.60 ENGINEERING

257161 OLSSON ASSOCIATES 19,125.92 OTHER PURCH. SERV.

Multiple OSHYN, INC. 15,134.50 COMPUTER SFTW

256103 OVERHEAD DOOR COMPANY 18,151.00 OTHER PURCH. SERV.

256642 PARKERSON CONSTRUCTION INC 155.82 OTHER PURCH. SERV.

Multiple PLAZA REPROGRAPHICS & SUPPLY 1,121.68 PRINTING

257304 PRECAST CONCEPTS, LLC 2,654.00 CONST. CONTRACTS

257173 RIVER CITY CONSULTANTS, INC. 5,336.25 ENGINEERING

256813 ROBERTS APPRAISALS 11,000.00 ROW

Multiple SANITY SOLUTIONS, INC. 17,072.00 COMPUTER HDWE

257178 SCHMUESER GORDON MEYER, INC. 28,187.16 ENGINEERING

256656 SKYLINE CONTRACTING INC 25,503.57 RETAINAGE PYBL

Multiple SKYVISTA SATELLITE 1,078.00 OTHER PURCH. SERV.

257325 TRAYLOR 5,015.00 ROW

257326 TRENT & SANDRA HOOPER 6,641.45 ROW

256832 TRUFORM, INC 1,875.00 OTHER PURCH. SERV.

256413 UNITED COMPANIES 9,300.00 CONST. CONTRACTS

257084 UNITED POWER & BATTERY 17,634.50 ELEC. EQUIP.

257329 USHER NV, LLC 7,000.00 ROW

256414 WESTERN IMPLEMENT COMPANY INC 43.74 OTHER OP. SUPP.

257196 WHITEWATER BUILDING MATERIALS 227.85 CONST. CONTRACTS

257338 YEH ASSOCIATES INC. 350.00 OTHER PURCH. SERV.

TOTAL CAPITAL EXPENDITURES FUND ##########

155 TV TRANSLATOR FUND

256057 DATAVIX, LLC 2,700.00 CONT. LABOR

Multiple GRAND VALLEY POWER 356.42 ELECTRICITY

TOTAL TV TRANSLATOR FUND 3,056.42

160 DEVELOPMENTAL DISABILITIES FUND

256931 STRIVE 44,659.42 GRNTS OR DONATION

TOTAL DEVELOPMENTAL DISABILITIES FUND44,659.42

170 FAIR BOARD FUND

296 BANK OF AMERICA 192.89 EVENT PRIZE

Multiple BANK OF AMERICA 522.97 FOOD


256954 BARKIN DOG AUDIO & SOUND 75.00 ENTERTAINMENT EXPENSES

256423 BERNAL 150.00 ANI. & PET SUPPLY

256958 BROWN'S AMUSEMENTS, INC 5,628.00 ENTERTAINMENT EXPENSES

257216 BRYAN 164.70 EVENT PRIZE

256976 CONGER 75.00 JUDGING EXP.

256438 CONGER 90.26 NON-EMP TRANS

256710 COWBOY & THE ROSE CATERING 1,000.00 FOOD


256713 DARLEEN ACEVEDO 60.00 OTHER PURCH. SERV.

256171 DO YOUR BEST, INC. 750.00 ENTERTAINMENT EXPENSES

256187 GAINES 150.00 ENTERTAINMENT EXPENSES

256189 GRAND EVENTS PARTY RENTALS 2,550.00 EQUIP. RENTAL

Multiple GRAND MESA GRAPHICS PRINTING 391.56 PRINTING

256462 GRAND VALLEY VETERINARIAN 150.00 CONT. LABOR

256464 HARRIS 2,300.00 ENTERTAINMENT EXPENSES

256733 HAYWARD 84.90 NON-EMP TRANS

256737 HYRUP 100.00 OTHER PURCH. SERV.

256614 IMPACT PROMOTIONAL PRODUCTS 451.34 SIGNS & SIGN MAT.

256210 J&M DISPLAYS, INC 3,000.00 ENTERTAINMENT EXPENSES

256473 KEM 139.41 NON-EMP TRANS

256474 KLENDA 182.70 NON-EMP TRANS

256900 LABOR ETC. INC 640.59 TEMP. SVCS

256476 MABREY 1,250.00 ENTERTAINMENT EXPENSES

256218 MARTIN 300.00 ENTERTAINMENT EXPENSES

256478 MATTHEW PAUL JANSON 635.00 OTHER PURCH. SERV.

Multiple MATTHEWS 255.10 NON-EMP TRANS

256223 MESA COUNTY 4-H 1,000.00 AWARDS&RIB.

257285 MILE HIGH OUTDOOR 1,400.00 ADVERTISING

256483 MONKEY BUSINESS PRODUCTIONS 10,625.00 ENTERTAINMENT EXPENSES

257287 MONSTER MURAL, LLC 1,514.00 ENTERTAINMENT EXPENSES

256497 ONE TIME VENDOR FAIRGROUNDS 150.00 CONT. LABOR

Multiple ONE TIME VENDOR FAIRGROUNDS 2,750.00 ENTERTAINMENT EXPENSES

Multiple ONE TIME VENDOR FAIRGROUNDS 4,940.00 JUDGING EXP.

Multiple ONE TIME VENDOR FAIRGROUNDS 1,978.71 NON-EMP TRANS

257309 REDD 29.04 OTHER OP. SUPP.

Multiple SNOB PRODUCTIONS, INC. 7,800.00 ENTERTAINMENT EXPENSES

257179 SOURCE OFFICE PRODUCTS 30.77 PRINTING

256538 STANCIL 138.87 NON-EMP TRANS

256315 STRAY GRASS, LLC 500.00 ENTERTAINMENT EXPENSES

257080 TOP END RACING PROMOTIONS, LLC 2,500.00 ENTERTAINMENT EXPENSES

257187 TROPHY CASE 34.80 OTHER OP. SUPP.

257327 TY STRIPING 1,437.90 OTHER PURCH. SERV.

256330 WALLEN 350.00 ENTERTAINMENT EXPENSES

256558 WATERMAN 135.00 JUDGING EXP.

256334 WOW ATTRACTIONS 4,800.00 ENTERTAINMENT EXPENSES

TOTAL FAIR BOARD FUND 64,161.36

190 MESA COMMUNITY CENTER PUB IMP DISTR

256374 GRAND VALLEY POWER 219.08 ELECTRICITY

257154 MESA WATER SANITATION 193.75 SEWER

257155 MONUMENT WASTE SERVICES, LLC 70.00 TRSH REMVL

257170 QUICK TEMPS, LLC 286.18 TEMP. SVCS

Multiple SOURCEGAS, LLC 121.40 GAS

256318 SUNDANCE GARDENS 331.75 OTHER PURCH. SERV.

TOTAL MESA COMMUNITY CENTER PUB IMP DISTR1,222.16

500 INTERNAL SERVICES

256689 ARROW TROPHIES 20.81 RESALE SUPP.TRI-RIVER

Multiple BANK OF AMERICA 5,132.85 RESALE SUPP.TRI-RIVER

256724 FEDEX 12.18 RESALE SUPP.TRI-RIVER

256626 MAIL MANAGERS 30,267.87 POSTAGE

TOTAL INTERNAL SERVICES 35,433.71

510 INSURANCE FUND

256140 ANTHEM BLUE CROSS BLUE SHIELD 764.42 TPA CHARGES

Multiple BANK OF AMERICA 73.61 OFFICE SUPPL.

256703 COLO DEPT OF LABOR/EMPLOYMENT 1,428.65 OTHER PURCH. SERV.

256974 COMMUNITY HOSPITAL 23,567.93 HLTH BENEFITS

Multiple DUFFORD,WALDECK,MILBURN 940.00 LEGAL SVCS

256987 FEDEX 35.94 POSTAGE

256884 GERBER COLLISION & GLASS 1,008.00 INS. CLAIMS

256893 HOME LOAN & INVESTMENT CO 4,532.00 INS. PREM.

256655 SEGAL CONSULTING 4,500.00 CONSULTANT SVCS

257077 SUN LIFE 14,442.65 LTD

256317 SUN LIFE 69,058.98 TPA CHARGES

256829 TRIAD EAP 2,393.29 EMPLOYEE ASSISTANCE PROGRAM

257186 TRISTAR RISK MANAGEMENT (ADMIN 10,507.27 TPA CHARGES

Multiple TRISTAR RISK MANAGEMENT (IMPRE 39,393.02 INS. CLAIMS

257088 WAGE WORKS, INC 1,200.00 OTHER PURCH. SERV.

TOTAL INSURANCE FUND 173,845.76

520 VEHICLE MAINTENANCE FUND

257201 ACE TOWING 75.00 OTHER PURCH. SERV.

256849 ALL METALS WELDING & FABRICATI 380.00 OTHER HVY EQP PTS

257095 ALL METALS WELDING & FABRICATI 263.33 OTHER PURCH. SERV.

257206 ALLDATA, LLC 1,500.00 SUBSCR.

256566 ALSCO - AMERICAN LINEN 933.65 UNIFORMS

Multiple ASAP AUTO REPAIR & TIRE 808.03 OTHER PURCH. SERV.

256952 AUTOZONE, INC 332.68 LT MTR. VEH. PARTS

298 BANK OF AMERICA 136.00 MEMBERSHIPS

292 BANK OF AMERICA 249.60 OFFICE SUPPL.

Multiple BANK OF AMERICA 279.89 OTHER HVY EQP PTS

256571 BOBCAT OF THE ROCKIES, LLC 1,885.67 OTHER HVY EQP PTS

256344 BOOKCLIFF AUTO PARTS INC 4,438.89 OTHER HVY EQP PTS

Multiple CENTURYLINK 133.18 TELE.


256965 CLIFTON WATER DISTRICT 127.46 WATER

Multiple COMMERCIAL TIRE SERVICE 10,403.16 ENVIRON. SVCS

256053 COMMERCIAL TIRE SERVICE 1,100.65 LT MTR. VEH. TIRES

257229 CORNWELL TOOLS 183.90 CONS. TOOLS

257113 CREATIVE BUS SALES 342.00 LT MTR. VEH. PARTS

Multiple DAN'S TOWING 200.00 OTHER PURCH. SERV.

256169 DEEP ROCK WATER 126.95 WATER

257117 DELTA RIGGING & TOOLS, INC 66.56 OTHER HVY EQP PTS

256360 DELTA RIGGING & TOOLS, INC 189.88 OTHER PURCH. SERV.

256361 DRIVE TRAIN INDUSTRIES INC 646.39 OTHER OP. SUPP.

257120 E&G TERMINAL, INC. 917.08 LT MTR. VEH. PARTS

256362 E&G TERMINAL, INC. 131.03 OTHER OP. SUPP.

256591 ED BOZARTH CHEVROLET-GEO,BUICK 2,248.85 LT MTR. VEH. PARTS

Multiple FARIS MACHINERY COMPANY 7,126.64 OTHER HVY EQP PTS

256066 FUOCO MOTOR CO 623.07 TRUCK PTS.

256369 GASCARD 33,837.78 GAS & DIESEL

Multiple GCR TIRES & SERVICE 2,237.31 ENVIRON. SVCS

256370 GIRARDI'S TOWING, INC 300.00 OTHER PURCH. SERV.

256602 GRAINGER PARTS 122.60 OTHER OP. SUPP.

257131 GRAINGER PARTS 280.37 TRUCK PTS.

256729 GRAND JUNCTION CHRYSLER JEEP D 1,233.76 LT MTR. VEH. PARTS


256194 GRAND VALLEY POWERSPORTS 90.40 OTHER PURCH. SERV.

257137 HARMON GLASS DOCTOR 142.67 OTHER PURCH. SERV.

256999 HENSLEY BATTERY & ELECTRICAL 660.15 OTHER HVY EQP PTS

256609 HEUTON TIRE COMPANY, INC. 1,669.45 OTHER PURCH. SERV.

257138 HIGH COUNTRY GAS & SUPPLY 60.66 OTHER OP. SUPP.

256610 HONNEN EQUIPMENT CO 2,069.57 OTHER HVY EQP PTS

256738 INTERMOUNTAIN WHOLESALE 39,627.00 HEAVY EQUIP.

257009 JOHN ELWAY CHRYSLER DODGE JEEP 25,420.00 DEPT. VEHICLE RPL.

257011 LAWSON PRODUCTS INC 360.68 LT MTR. VEH. PARTS

256216 LAWSON PRODUCTS INC 350.83 TRUCK PTS.

Multiple LOCO INC-BULK 20,647.23 GAS & DIESEL

256902 MACDONALD EQUIPMENT 377.32 OTHER HVY EQP PTS

Multiple MATCO TOOLS 190.80 CONS. TOOLS

257013 MATTAS MARINE & RV 101.43 OTHER HVY EQP PTS

256629 MCCANDLESS TRUCK CENTER, LLC 787.72 TRUCK PTS.

257278 MCGEE COMPANY 183.60 LT MTR. VEH. PARTS

256487 MOTION & FLOW CONTROL PRODUCTS 506.51 OTHER HVY EQP PTS

Multiple NOVUS GLASS 990.00 OTHER PURCH. SERV.

256914 NUTECH SPECIALTIES 347.16 OTHER OP. SUPP.

256798 ORCHARD MESA TRUE VALUE 90.15 LT MTR. VEH. PARTS

257297 PACIFIC STEEL & RECYCLING 93.49 LT MTR. VEH. PARTS

257061 PERFORMANCE RADIATOR INC 117.00 LT MTR. VEH. PARTS

257300 PERFORMANCE RADIATOR INC 1,099.00 TRUCK PTS.

257168 POWER EQUIPMENT COMPANY 5,795.08 OTHER HVY EQP PTS

256920 POWER MOTIVE CORP 416.45 OTHER HVY EQP PTS

256293 PRO WINDOW TINTING 100.00 OTHER PURCH. SERV.

256112 RAY'S MOBILE LOCKSMITH 104.00 OTHER PURCH. SERV.

257311 REP SERVICES, LLC 4,000.00 DEPT. VEHICLE RPL.

257068 REP SERVICES, LLC 198.00 LT MTR. VEH. PARTS

256400 SAFETY KLEEN CORPORATION 277.45 ENVIRON. SVCS

257174 SAFETY KLEEN CORPORATION 490.97 MV SUPPLIES

256816 SIEGEL OIL COMPANY 2,062.12 MV SUPPLIES

256535 SOURCEGAS, LLC 44.83 GAS

256659 SPRING WORKS 67.72 OTHER HVY EQP PTS

256541 TIFCO INDUSTRIES, INC 155.17 OTHER OP. SUPP.

256828 TRANSWEST TRUCKS 4,068.14 TRUCK PTS.

256551 UNITED PARCEL SERVICE 35.46 FREIGHT

257190 US TRACTOR & HARVEST, INC 315.56 OTHER HVY EQP PTS

256835 VAN'S CAR WASH 36.53 OTHER PURCH. SERV.

257087 VERMEER SALES & SERVICE OF COL 189.33 OTHER HVY EQP PTS

257089 WAGNER EQUIP CO 63.18 MV SUPPLIES

256673 WESTERN IMPLEMENT COMPANY INC 756.67 OTHER HVY EQP PTS

256415 WESTERN SLOPE AUTO COMPANY 670.93 TRUCK PTS.

256842 WESTFALL O'DELL TRUCK SALES OF 4,595.16 TRUCK PTS.

TOTAL VEHICLE MAINTENANCE FUND 196,071.43

550 MESA COUNTY LANDFILL FUND

256682 AIRGAS USA, LLC 253.38 OTHER OP. SUPP.

Multiple AIRGAS USA, LLC 207.32 SITE SUPP.

256421 AT&T LONG DISTANCE 37.44 TELE.

298 BANK OF AMERICA 209.70 OFFICE SUPPL.

296 BANK OF AMERICA 85.96 OTHER OP. SUPP.

Multiple BANK OF AMERICA 1,986.06 TELE.

256422 BARNES ELECTRIC COMPANY (INC) 150.00 CONSULTANT SVCS

256692 BESTWAY SERVICES 525.00 SEWER

Multiple BOOKCLIFF AUTO PARTS INC 1,393.69 OTHER OP. SUPP.

256695 CAROLINA SOFTWARE INC 750.00 CONSULTANT SVCS

256701 CLEAN HARBORS ENVIRONMENTAL SE 27,408.81 HAZ. WASTE DISP.

256965 CLIFTON WATER DISTRICT 123.90 WATER

256581 COLLECTORSOLUTIONS, INC. 109.32 CC 3RD PR. PRO. FEE

Multiple COLO DEPT OF PUBLIC HEALTH AND 54,832.63 LICENSES & PERMITS

256352 COMMERCIAL TIRE SERVICE 316.95 OTHER OP. SUPP.


256445 DEEP ROCK WATER 370.26 WATER

Multiple DRIVE TRAIN INDUSTRIES INC 251.38 OTHER OP. SUPP.

257242 EAN SERVICES, LLC 123.70 CAR RENTAL

256875 EATON SALES & SERVICE, LLC 96.50 OTHER OP. SUPP.

256067 FURNACE MAN 1,275.00 R&M BUILDINGS

256885 GOODWIN SERVICE, INC. 360.00 SEWER


256731 GUARDIAN SAFETY & SUPPLY 1,063.20 SITE SUPP.

256996 HARBOR FREIGHT TOOLS 147.79 SITE SUPP.

256197 HAZTECH SYSTEMS, INC. 750.00 REGIST. & SEMINAR

256465 HELFENBEIN 255.00 MEALS

Multiple HIBU, INC 209.00 ADVERTISING

257004 INDUSTRIAL CONTAINER SERVICES 8,115.00 SITE SUPP.

Multiple IT REFRESH 9,540.66 HAZ. WASTE DISP.

Multiple KKCO-TV 845.00 ADVERTISING

256623 LOCO INC-BULK 11,539.92 GAS & DIESEL

256753 MBC GRAND BROADCASTING, INC. 626.08 ADVERTISING

256482 MESA COUNTY VALLEY SCHOOL DIST 600.04 CONT. LABOR

Multiple MESA OIL, INC. 1,510.50 RECYCLED MAT.

Multiple MOTION & FLOW CONTROL PRODUCTS 481.23 OTHER OP. SUPP.

257021 NEWS CHANNEL 5 680.00 ADVERTISING

256765 NICKEL WANT ADS 541.05 ADVERTISING


Multiple ORCHARD MESA TRUE VALUE 284.81 OTHER OP. SUPP.

256520 ORCHARD MESA TRUE VALUE 51.51 SITE SUPP.

256103 OVERHEAD DOOR COMPANY 262.50 R&M BUILDINGS

257297 PACIFIC STEEL & RECYCLING 31.23 OTHER OP. SUPP.

256801 PARADIGM GROUP, LLC 171.60 OTHER OP. SUPP.

256803 PLACE 76.20 STAFF MILEAGE

256296 REGION 8 ENVIRO, LLC 1,203.37 HAZ. WASTE DISP.

257073 SCL HEALTH SYSTEMS 107.74 MEDICAL SVCS

Multiple SIEGEL OIL COMPANY 1,777.94 OTHER OP. SUPP.

256533 SOIL CONTROL LAB 424.00 CONSULTANT SVCS

256818 SOLID WASTE ASSOCIATION OF 212.00 MEMBERSHIPS

256118 SOUDER, MILLER & ASSOCIATES 86,159.84 CONST. CONTRACTS

256537 ST MARYS HOSP & MED CTR 48.00 MEDICAL SVCS

256823 STATE OF COLORADO 5,990.00 LANDFILL USER FEES

257181 STORM'S SPECIALTY SERVICE, INC 5,550.00 R&M BUILDINGS

256316 STUDENT TRANSPORTATION OF 297.50 CONT. LABOR

257183 SWASEY 39.00 CAR RENTAL

256826 TOWNSQUARE MEDIA GRAND 448.00 ADVERTISING

256549 ULINE SHIP SUPPLIES 330.78 SITE SUPP.

Multiple VERMEER SALES & SERVICE OF COL 839.26 OTHER OP. SUPP.

Multiple WAGNER EQUIP CO 28,028.06 OTHER OP. SUPP.

256938 WESTERN IMPLEMENT COMPANY INC 15.47 OTHER OP. SUPP.

257091 WILLIAMS SCOTSMAN, INC 280.68 OTHER OP. SUPP.

256560 XCEL ENERGY 15.05 ELECTRICITY

256676 ZUNICH BROTHERS MECHANICAL 90.00 SEWER

TOTAL MESA COUNTY LANDFILL FUND 262,399.93

575 MCSWRCS PID (SEWER)


298 BANK OF AMERICA 33.90 TELE.



TOTAL MCSWRCS PID (SEWER) 1,180.43

585 MCLV PID (MACK SEWER)

296 BANK OF AMERICA 60.00 LICENSES & PERMITS


TOTAL MCLV PID (MACK SEWER) 102.56

595 WHITEWATER PID (WW SEWER)


296 BANK OF AMERICA 7.19 OTHER PURCH. SERV.

292 BANK OF AMERICA 115.57 TELE.

257108 CLIFTON SANITATION DISTRICT 921.57 SEWER


256326 USA BLUE BOOK 85.37 OTHER OP. SUPP.

TOTAL WHITEWATER PID (WW SEWER) 2,190.54

925 PAYROLL CLEARING

256133 A-1 COLLECTION AGENCY 1,000.89 MISC. DED.

256418 AFLAC 2,170.48 LIFE INS.

256040 ALLSTATE BENEFITS 2,068.10 LIFE INS.

256139 ANDERSON & KEIL 148.62 MISC. DED.

256142 AUTOMATED COLLECTION SERVICES 415.84 MISC. DED.

256143 BEAUFORT FAMILY COURT 345.80 DC-CHILD SUPPORT

256159 COLONIAL LIFE & ACCIDENT INSUR 18.75 LIFE INS.

256162 COLORADO DEPARTMENT OF REVENUE 425.00 MISC. DED.

256181 FAMILY SUPPORT REGISTRY 3,740.38 DC-CHILD SUPPORT

256083 ICMA RETIREMENT TRUST - 457 1,853.44 ICMA PYBL.

256096 MESA COUNTY EMPLOYEE ASSOCIATI 690.00 MCEA-HLTH CL. DUES

256097 MESA CTY DEPUTY SHERIFF'S ASSN 2,239.50 MISC. DED.

257077 SUN LIFE 14,642.29 DEP. LIFE INS.

256125 UNITED WAY OF MESA COUNTY 915.17 U WAY

256328 VISION SERVICE PLAN 7,804.35 VISION PYBL

TOTAL PAYROLL CLEARING 38,478.61

Grand Total: ##########

This report of monthly claims paid is published under the

direction of the Mesa County Board of County Commissioners

pursuant to 30-25-111(1) C.R.S.

8/8/2016

For the Month of July ,Fiscal Year :2016

mesa county government chk no general fund chk … · 256945 american counseling associatio 247.00...

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