MESA COUNTY GOVERNMENT · 210628 ferrellgas 54.05 other purchased service 210629 fromm, dvm 54.00...

MESA COUNTY GOVERNMENT

10/10/2012

FUND CHK_NO

,Fiscal Year : 2012 For the Month September

CHK_AMT ACCT_TITLE

This report of monthly claims paid is published und er the direction of the Mesa County Board of County Commis sioners pursuant to 30-25-111(1) C.R.S.

100 GENERAL FUND 2,900.00 210543 ADCOCK CONCRETE INC CONTRACT LABOR

233.53 210544 ALL PETS CENTER VETERINARY SERVICES

388.55 210545 AMIGO ANIMAL CLINIC OTHER PURCHASED SERVICE

35.00 210547 BATTERIES PLUS OTHER BLDG MAINT SUPPLIES

85.50 210548 CLIFTON ANIMAL HOSPITAL VETERINARY SERVICES

31.50 210549 COTTONWOOD VET HOSPITAL VETERINARY SERVICES

610.29 210551 CURRENT SOLUTIONS R & M BUILDINGS

244.00 210552 DOCUMENT SERVICES INC OFFICE SUPPLIES

35.83 210553 FASTENAL COMPANY OTHER BLDG MAINT SUPPLIES

152.00 210554 FIKES-WEST, INC. R&M SERVICE CONTRACTS

75.00 210555 FOOTPRINTS ANIMAL HOSPITAL VETERINARY SERVICES

592.00 210556 FURNACE MAN OTHER PURCHASED SERVICE

345.00 210557 GRAND JCT AREA REALTOR ASSOC SUBSCRIPTIONS

555.00 210559 GRAND RIVERS HUMANE ANIMAL HEALTH SUPPLIES

15.75 210560 HOME STYLE BAKERY OF GRAND JUN FOOD

35.00 210561 JOHNSON SUMMONS DELIVERY LEGAL SERVICES

22.20 210562 JOHNSTONE SUPPLY HVAC

878.00 210563 JOSEPH KUNTZ INSTRUCTOR SERVICES

225.00 210564 KAREN JENSEN, MA THERAPY SERVICES

1,890.00 210565 KENDALL PLUMBING & FENCE, LLC PLUMBING SERVICES

96.00 210568 KUNZELMAN GRAPHICS INC OFFICE SUPPLIES

885.76 210569 LABOR ETC. INC TEMPORARY SERVICES

70.21 210570 LAMBERT STAFF MILEAGE

213.00 210571 MESA BEARING & POWER TRANSMISS HVAC

1,344.00 210572 MESA COUNTY SHERIFF'S POSSE OTHER PURCHASED SERVICE

190.00 210574 MILLS, CACIII, LPC OTHER PURCHASED SERVICE

732.96 210576 MOUNTAIN WEST OFFICE PRODUCTS PRINTING

24.07 210578 PEACHTREE TRUE VALUE OTHER BLDG MAINT SUPPLIES

11.13 210579 RIDINGS NON-EMP TRANS

52.73 210580 ROSE HORT TECH MILEAGE

1,272.61 210581 SANITARY SUPPLY CORP JANITORIAL SUPPLIES

1,216.44 210583 SECURITY TRANSPORT SERVICES INMATE TRANSPORT

48.95 210584 SIMMONS LOCK & KEY, INC OTHER OPERATING SUPPLIES

332.67 210586 SOURCE OFFICE PRODUCTS OTHER OPERATING SUPPLIES

280.00 210587 STEPHENS THERAPY SERVICES

308.88 210589 TRISPOKE TECHNOLOGIES, LLC COMPUTER SUPPLIES

200.00 210592 VETERINARY EMERGENCY CLINIC VETERINARY SERVICES

1,080.00 210593 WYGANT OTHER PURCHASED SERVICE

2,048.60 210595 ACREE STAFF MILEAGE

125.00 210596 AMERICAN ASSOCICATION OF MEMBERSHIPS

55.00 210597 AMERICAN PORTABLE STORAGE OTHER PURCHASED SERVICE

31.50 210598 ANIMAL MEDICAL CLINIC VETERINARY SERVICES

80.00 210599 ARROWHEAD VETERINARY HOSPITAL VETERINARY SERVICES

627.05 210600 BARNES ELECTRIC COMPANY (INC) CONTRACT LABOR

180.00 210601 BERRY MEALS

2,810.00 210602 BUD'S SIGNS SIGNS & SIGN MATERIALS

61.80 210603 BULLARD NON-EMP TRANS

273.43 210605 CARROT TOP INDUSTRIES OTHER OPERATING SUPPLIES

31.99 210606 CELESTIAL WATER COMPANY WATER

419.03 210608 CLIFTON WATER DISTRICT SEWER

265.00 210610 COLORADO ASSESSORS ASSOCIATION REGISTRATIONS & SEMINARS

350.00 210611 COLORADO ASSOCIATION OF CODE REGISTRATIONS & SEMINARS

4,253.00 210612 COLORADO DEPARTMENT OF HUMAN S DUE TO STATE OF COLORADO

100.00 210613 COLORADO DEPT OF AGRICULTURE LICENSES AND PERMITS

77.88 210616 COLORADO STAMP & SEAL OFFICE SUPPLIES

43,914.27 210617 COLORADO STATE UNIVERSITY COOP ADVANCE BILLING - SERVICES

350.00 210618 COUNTY SHERIFFS OF COLORADO IN REGISTRATIONS & SEMINARS

17.64 210619 CROWNER OTHER PURCHASED SERVICE

864.50 210620 CRUSE OTHER OPERATING SUPPLIES

37.26 210622 DECKER NON-EMP TRANS

19.93 210623 DEEP ROCK WATER WATER

968.00 210625 DOUBLE D SERVICES OTHER PURCHASED SERVICE

6.00 210626 EL PASO COUNTY PHOTOCOPIES

1,127.59 210627 EWING IRRIGATION PRODUCTS SITE SUPPLIES

54.05 210628 FERRELLGAS OTHER PURCHASED SERVICE

54.00 210629 FROMM, DVM VETERINARY SERVICES

57.25 210630 GEMPLER'S, INC SMALL EQUIPMENT

240.00 210631 GOODWIN SEPTIC TANK SERVICE R&M SERVICE CONTRACTS

455.62 210632 GRAINGER PARTS OTHER BLDG MAINT SUPPLIES

30.00 210633 GRAND JUNCTION AREA CHAMBER REGISTRATIONS & SEMINARS

24.10 210634 GRAND JUNCTION TRUE VALUE OTHER BLDG MAINT SUPPLIES

361.47 210635 GRAND JUNCTION WINNELSON CO HVAC

165.00 210640 INSIGHTS OTHER OPERATING SUPPLIES

130.00 210641 LENS RENT ALL EQUIPMENT RENTAL

857.13 210642 LIFELOC TECHNOLOGIES, INC. OTHER REPAIR AND MAINTENANCE

10,036.35 210643 LIQUI-GREEN INC R&M SERVICE CONTRACTS

4,400.00 210644 MAIL MANAGERS MAIL SERVICES

564.43 210645 MAILCO-US INC. PRINTING

53.32 210646 MALAPANES NON-EMP TRANS

17.69 210648 MCI TELEPHONE

112.41 210650 MCM ELECTRONICS ELECTRICAL

5.00 210651 MESA COUNTY LANDFILL RECYCLED MATERIALS

83.70 210652 MOUNTAIN CLEAR WATER WATER

14,000.00 210653 NEW WORLD SYSTEMS R & M - COMPUTER

50.00 210656 ONE TIME - ANIMAL CONTROL ANIMAL SERVICES-SNAP DEPOSITS

50.00 210657 ONE TIME - ANIMAL CONTROL ANIMAL SERVICES-SNAP DEPOSITS

10.00 210658 ONE TIME - ANIMAL CONTROL RABIES DEPOSITS-ANIMAL SERVICES

10.00 210659 ONE TIME - ANIMAL CONTROL RABIES DEPOSITS-ANIMAL SERVICES

1,900.00 210660 ONE TIME FAIRGROUND DEP REFUND FAIRGROUNDS DEPOSITS

52.79 210662 ONE TIME-SO SARC NON-EMP TRANS







23.15 210669 ONE TIME-SO SARC GRANTS OR DONATIONS


38.98 210671 ORCHARD MESA TRUE VALUE CONSUMABLE TOOLS

67.12 210673 PETTY CASH ASSESSOR OFFICE SUPPLIES

48.64 210674 PETTY CASH-MOTOR VEHICLE TELEPHONE

3.00 210675 PLAZA REPROGRAPHICS & SUPPLY, OTHER OPERATING SUPPLIES

37.10 210676 POWELL NON-EMP TRANS

35.00 210677 PRECISE INVESTIGATIONS, LLC LEGAL SERVICES

578.00 210678 PROSPACE INTERIORS SMALL EQUIPMENT

2,800.00 210679 PULSE MEDICAL INSTRUMENTS, INC EQUIPMENT RENTAL

49.99 210680 QUILL CORPORATION OTHER OPERATING SUPPLIES

85.44 210681 RECORDSMASTER CONTRACT LABOR

86.28 210682 ROCKY MOUNTAIN SANITATION R&M SERVICE CONTRACTS

2,337.00 210684 SIGNIUS COMMUNICATION SERVICE

100.00 210685 SIMPLEMAN INSTRUCTOR SERVICES

498.00 210686 SNOB PRODUCTIONS, INC. OTHER PURCHASED SERVICE

106.63 210687 SOURCEGAS, LLC GAS

3,271.00 210688 STATE COURT ADMINISTRATOR'S DUE TO STATE OF COLORADO

432.85 210689 STATE OF COLORADO/DOIT COMMUNICATION SERVICE

30.00 210690 SUPERIOR ALARM INC SECURITY SERVICES

17.15 210691 SWANSON OTHER PURCHASED SERVICE

30.74 210692 THOMAS NON-EMP TRANS

8,505.00 210693 TOTAL SECURITY SOLUTIONS, INC OTHER EQUIPMENT

150.00 210694 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS

679.35 210696 UTE WATER CONSERVANCY DISTRICT WATER

2,034.00 210697 VALE BOARD OF THE 21ST JUDICIA DUE TO STATE OF COLORADO

17.64 210698 VOHS-CRUSE OTHER PURCHASED SERVICE

1,751.55 210700 WASTE MANAGEMENT TRASH REMOVAL

8.00 210701 WIEKER NON-EMP TRANS

65,444.11 210705 XCEL ENERGY ELECTRICITY

168.00 210706 RUBENSTEIN MEALS

22.11 210707 AIRGAS INTERMOUNTAIN INC OTHER PURCHASED SERVICE

90.96 210708 ALL METALS WELDING & FABRICATI OTHER BLDG MAINT SUPPLIES

94.00 210709 ALL TEMP SERVICES, INC. OTHER REPAIR AND MAINTENANCE

179.90 210714 BROWN'S SHOE FIT COMPANY UNIFORMS

1,319.60 210717 CDW GOVERNMENT INC SMALL EQUIPMENT

331.39 210718 CENTRAL DISTRIBUTING CO ANIMAL & PET SUPPLIES

120.00 210719 CITY OF FRUITA JANITORIAL SERVICES

850.00 210720 CLEANDUDES ENTERPRISES, INC. JANITORIAL SERVICES

395.20 210721 COLORADO WEST TRAVEL & TOURS AIR FARE

1,169.94 210722 COMCOR, INC RESIDENTIAL TREATMENT SERVICES

168.91 210724 CONSOLIDATED ELECTRICAL DISTS BULBS & BALLAST

3,150.95 210725 CREATIONS BY JA-MEL UNIFORMS

1,446.57 210726 CURRENT SOLUTIONS ELECTRICIAN/ELECTRICAL SERVICES

342.29 210727 DAILY SENTINEL ADVERTISING

50.00 210728 DC LOCK, INC LOCKSMITH SERVICES

729.00 210730 DOCUMENT SERVICES INC COMPUTER SUPPLIES

53,005.62 210733 ELECTION SYSTEMS & SOFTWARE IN R&M SERVICE CONTRACTS

108.00 210734 ESPINDOLA MEALS

68.83 210735 FASTENAL COMPANY PLUMBING

270.65 210740 GRAND JUNCTION PIPE & SUPPLY C SITE SUPPLIES

1,337.00 210741 GRAND MESA GRAPHICS PRINTING PRINTING

300.00 210743 GREEN CONTRACT LABOR

102.00 210745 HOLDREN MEALS

120.00 210746 HOLLENBECK MEALS

175.00 210748 INDUSTRIAL HEALTH SERVICES NET OTHER PURCHASED SERVICE


23.23 210755 MATTHEW BENDER & CO BOOKS

92.00 210757 MCC DRUG & ALCOHOL, INC OTHER PURCHASED SERVICE

385.24 210762 MOUNTAIN WEST OFFICE PRODUCTS PRINTING

393.44 210764 NORCROSS LODGING

1,068.24 210768 O'BRIEN LEGAL SERVICES

77.31 210771 PEACHTREE TRUE VALUE CONSUMABLE TOOLS

6,568.22 210773 RECORD MANAGEMENT SYSTEMS OFFICE SUPPLIES

66.48 210774 RICHARDSON ELECTRIC, LLC ELECTRICIAN/ELECTRICAL SERVICES


1,742.31 210778 SANITARY SUPPLY CORP OTHER OPERATING SUPPLIES

10.70 210779 SIMMONS LOCK & KEY, INC SMALL EQUIPMENT

620.48 210780 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES

378.00 210781 STEPHENS INSTRUCTOR SERVICES

10.50 210782 TROPHY CASE UNIFORMS

115.00 210783 TUCK COMMUNICATION SERVICES TELEPHONE


42.62 210788 WESTERN IMPLEMENT COMPANY INC CONSUMABLE TOOLS

21,475.72 210790 XEROX CORPORATION PRINTING

89.25 210791 ZUNICH BROTHERS MECHANICAL OTHER PURCHASED SERVICE

5,329.10 210792 3M ELECTRONIC HOME MONITORING

156.00 210794 ACCURATE CONCRETE CUTTING INC OTHER PURCHASED SERVICE

262.00 210795 ACCURATE INSULATION, INC. OTHER PURCHASED SERVICE

45.00 210797 AIRBORNE LAW ENFORCEMENT MEMBERSHIPS

50.00 210800 AMERIGAS-GRAND JUNCTION GAS

26,624.34 210801 ARAMARK CORRECTIONAL SERVICES CONTRACTED MEALS

340.00 210803 BAILEY'S MOVING & STORAGE OTHER PURCHASED SERVICE

718.51 210804 BANDWIDTH.COM, INC. EQUIPMENT RENTAL

300.00 210805 BESTWAY SERVICES OTHER PURCHASED SERVICE

326.00 210810 BRATTON WINDOW AND DOOR, INC OTHER BLDG MAINT SUPPLIES

12,168.97 210811 BRESNAN COMMUNICATIONS EQUIPMENT RENTAL

75.00 210812 BROCHURE EXPRESS OTHER PURCHASED SERVICE

410.00 210813 BUD'S SIGNS SIGNS & SIGN MATERIALS

14,917.00 210814 CARNATION BUILDING SERVICE JANITORIAL SERVICES

66.00 210815 CARNES MEALS

293.35 210819 CCH BOOKS

7,406.23 210821 CENTURYLINK TELEPHONE

15,780.62 210823 CITY OF GRAND JUNCTION SEWER

97,285.41 210824 CITY OF GRAND JUNCTION COMMUNICATION SERVICE

14.70 210825 CLARK NON-EMP TRANS

175.34 210828 COLORADO DISTRICT ATTORNEYS CO REGISTRATIONS & SEMINARS

1,084.00 210829 COLORADO DOORWAYS, INC. OTHER BLDG MAINT SUPPLIES

492.00 210833 COMCAST SPOTLIGHT OTHER PURCHASED SERVICE

50.00 210835 COUNTY SHERIFFS OF COLORADO IN REGISTRATIONS & SEMINARS

215.95 210837 CREATIVE SERVICES OF NEW OTHER PURCHASED SERVICE

13.10 210839 DELTA COUNTY SHERIFFS OFFICE LEGAL SERVICES

10.32 210840 DENVER COUNTY SHERIFFS OFFICE LEGAL SERVICES

2,775.00 210841 DOUBLE D SERVICES FREIGHT

4,489.06 210846 EC ELECTRIC ELECTRICIAN/ELECTRICAL SERVICES

10.78 210848 ENGLE NON-EMP TRANS

133.95 210853 EWING IRRIGATION PRODUCTS SITE SUPPLIES

85.00 210854 EXCEL FIRE PROTECTION, INC. OTHER REPAIR AND MAINTENANCE

246.98 210855 FEDEX OTHER PURCHASED SERVICE

441.54 210856 FOREMOST PROMOTIONS OTHER PURCHASED SERVICE

156.00 210857 FRANZ MEALS

3.66 210859 GLEN DISTRIBUTING INC OTHER BLDG MAINT SUPPLIES

650.00 210861 GOODWIN SEPTIC TANK SERVICE PLUMBING SERVICES

1,534.30 210862 GRAINGER PARTS OTHER BLDG MAINT SUPPLIES

21.75 210864 GRAND JUNCTION TRUE VALUE BULBS & BALLAST

357.00 210865 GRAND JUNCTION WINNELSON CO HVAC

125.00 210867 HEALTHCARE PROVIDERS SERVICE OTHER PURCHASED SERVICE

14.70 210871 IGLESIAS NON-EMP TRANS

1,000.00 210872 INTERNATIONAL CITY/COUNTY MANA MEMBERSHIPS

108.00 210873 INTERVENTION OTHER PURCHASED SERVICE

1,169.94 210874 INTERVENTION COMMUNITY RESIDENTIAL TREATMENT SERVICES

347.97 210875 JOHN DEERE FINANCIAL OTHER PURCHASED SERVICE

60.35 210876 JUST YOUR TYPE, LLC LEGAL DOCUMENTS

142.25 210878 KETCH-ALL COMPANY OTHER REPAIR AND MAINTENANCE

451.50 210882 LEXIS NEXIS COMPUTER SERVICES

75.22 210883 LEXIS-NEXIS LEGAL SERVICES

199.00 210884 MANLY MEALS

58.59 210887 MCM ELECTRONICS ELECTRONIC SUPPLIES

57.80 210889 MESA COUNTY LANDFILL OTHER OPERATING SUPPLIES

30.00 210890 MESA COUNTY SHERIFFS DEPT LEGAL SERVICES

250.00 210891 MOBILEPULSE R&M SERVICE CONTRACTS

8.86 210892 MONTEZUMA COUNTY SHERIFFS DEPA LEGAL SERVICES

245.00 210893 MONTROSE COMMUNITY FOUNDATION REGISTRATIONS & SEMINARS

597.92 210896 MWI VETERINARY SUPPLY, INC. ANIMAL HEALTH SUPPLIES

320.00 210898 NATIONAL SAFETY COUNCIL MEMBERSHIPS

1,454.22 210899 NEXTEL COMMUNICATIONS TELEPHONE

100.00 210903 ONE TIME FAIRGROUND DEP REFUND FAIRGROUNDS DEPOSITS







359.20 210911 ORCHARD MESA SANITATION DIST SEWER

76.25 210912 ORCHARD MESA TRUE VALUE SITE SUPPLIES

2.87 210914 PEACH TREE TRUE VALUE OTHER BLDG MAINT SUPPLIES

40.49 210915 PETTY CASH-ELECTIONS OTHER OPERATING SUPPLIES

640.00 210916 PETTY CASH-MESA COUNTY SHERIFF MEALS

13.00 210917 PETTY CASH-MOTOR VEHICLE PRINTING

588.00 210919 PIECHOTA MEALS

9.80 210920 POWELL NON-EMP TRANS

3,020.00 210923 RANDALL INDUST INC CHEMICALS

465.00 210924 REAMS CONSTRUCTION CO. OTHER PURCHASED SERVICE

270.52 210927 ROWLAND STAFF MILEAGE

870.74 210928 SAM'S CLUB DIRECT ANIMAL & PET SUPPLIES

199.00 210929 SCALES MEALS

45.03 210931 SPORTSMAN'S WAREHOUSE UNIFORMS

25.50 210932 ST. MARY'S BUSINESS OFFICE LABORATORY SERVICES

5.39 210935 THOMAS NON-EMP TRANS

3,849.74 210937 THYSSENKRUP ELEVATOR CORPORATI R&M SERVICE CONTRACTS

225.00 210938 TIRE INDUSTRY ASSOCIATION ESCHEAT PROPERTY


550.00 210943 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS


2,129.73 210948 VERIZON WIRELESS COMMUNICATION SERVICE

129.32 210949 WALCHER NON-EMP TRANS

135.46 210950 WASTE MANAGEMENT TRASH REMOVAL



750.00 210959 MILLER MEALS

131.25 210960 ADVANCED REFRIGERATION, HEATIN CONSULTANT SERVICES

6,540.12 210963 AM GAS MARKETING CORP GAS

209.12 210965 ARNHOLD STAFF MILEAGE

251.00 210969 BLACK'S TOWING OTHER PURCHASED SERVICE

1,975.00 210979 DAILY SENTINEL ADVERTISING


132.79 210984 FASTENAL COMPANY OTHER BLDG MAINT SUPPLIES

1,872.00 210986 FURNACE MAN PLUMBING SERVICES

644.00 210990 GRAND MESA GRAPHICS PRINTING PRINTING

84.00 210992 HAMPTON INN JUDICIAL COSTS

59.70 210993 HERNANDEZ ESCHEAT PROPERTY


27.36 210995 HUNTINGTON COURT REPORTERS & OTHER PURCHASED SERVICE

70.00 210996 INDUSTRIAL HEALTH SERVICES NET LABORATORY SERVICES

83.10 210997 JOHNSTONE SUPPLY HVAC

803.00 210998 JOSEPH KUNTZ THERAPY SERVICES

778.00 211000 KENDALL PLUMBING & FENCE, LLC PLUMBING SERVICES

64.00 211002 KUNZELMAN GRAPHICS INC PRINTING

2,088.96 211003 LABOR ETC. INC TEMPORARY SERVICES

702.00 211007 MCC DRUG & ALCOHOL, INC MEDICAL SERVICES


1,557.54 211010 MOUNTAIN WEST OFFICE PRODUCTS PRINTING

70,929.36 211011 MV PUBLIC TRANSPORTATION, INC CONTRACT LABOR

105.00 211015 PETERSON PLUMBING ROOTER KING PLUMBING SERVICES

1,082.40 211018 PROSPACE INTERIORS SMALL EQUIPMENT

14.00 211019 REINER MEALS


954.94 211023 SANITARY SUPPLY CORP JANITORIAL SUPPLIES

526.20 211024 SANITY SOLUTIONS, INC. COMPUTER SUPPLIES

1,647.72 211030 SOURCE OFFICE PRODUCTS PRINTING

322.00 211033 STEPHENS OTHER PURCHASED SERVICE

254.40 211035 STOUTS ELECTRIC MOTOR SERVICE, HVAC

834.00 211037 SUNSHINE PAINTING CO. OTHER PURCHASED SERVICE

60.45 211041 TROPHY CASE UNIFORMS

498.75 211042 TUCK COMMUNICATION SERVICES TELEPHONE

200.00 211043 TYLER TECHNOLOGIES INC. REGISTRATIONS & SEMINARS

1,200.00 211047 WYGANT OTHER PURCHASED SERVICE

58.16 211048 XEROX CORPORATION PRINTING

225.00 211049 YOUNG, PH.D., PC PSYCHOLOGICAL SERVICES

518.00 211053 ACCURATE INSULATION, INC. OTHER PURCHASED SERVICE

324.24 211054 ADAMS LIGHTNING QUICKPRINT PRINTING

80.50 211055 AGREN BLANDO COURT REPORTING LEGAL DOCUMENTS


415.00 211059 B & H PHOTO-VIDEO-MO/TO COMPUTER HARDWARE

234.00 211061 BISHOP MEALS

7.22 211062 BLEE GRANTS OR DONATIONS

6,378.76 211063 BT CONFERENCING VIDEO, INC. R&M SERVICE CONTRACTS

1,339.50 211064 BUD'S SIGNS SIGNS & SIGN MATERIALS

435.70 211065 CENTURYLINK TELEPHONE

79.88 211066 CENTURYLINK BUILDING RENTAL

234.00 211067 CHIN MEALS

386.61 211068 CITY OF GRAND JUNCTION RECYCLED MATERIALS

164.14 211071 CLIFTON WATER DISTRICT WATER

39.00 211073 COLORADO DEPT OF AGRICULTURE OTHER PURCHASED SERVICE

975.70 211075 COLORADO DISTRICT ATTORNEYS CO SUBPOENA COSTS

4,500.00 211077 COUNTY SHERIFFS OF COLORADO IN OTHER PURCHASED SERVICE

29.95 211078 CULLIGAN WATER WATER


546.02 211084 EDSTROM LODGING

527.00 211085 ENTERPRISE RENT-A- CAR CAR RENTAL

46.36 211086 ENTERPRISE RENT-A-CAR CAR RENTAL

24.42 211087 FABRIZIO GRANTS OR DONATIONS

993.57 211090 FIRST BANKCARD OFFICE SUPPLIES

480.00 211092 GARDA CL NORTHWEST, INC SECURITY SERVICES

150.53 211095 GRAINGER PARTS SIGNS & SIGN MATERIALS

3,935.93 211096 GRAND JUNCTION POLICE DEPARTME OTHER PURCHASED SERVICE

634.38 211097 GRAND JUNCTION REGIONAL CENTER CONTRACT LABOR

8.09 211098 GRAND JUNCTION TRUE VALUE OTHER BLDG MAINT SUPPLIES

2,056.88 211099 GRAND JUNCTION WINNELSON CO PLUMBING

216.00 211101 INTERVENTION OTHER PURCHASED SERVICE

2,870.50 211105 LSC TRANSPORTATION CONSULTANTS CONTRACT LABOR

234.00 211106 LUCERO MEALS

10,514.41 211107 MAILCO-US INC. POSTAGE

44.70 211108 MALAPANES NON-EMP TRANS

35.72 211110 MCM ELECTRONICS OTHER BLDG MAINT SUPPLIES

234.00 211112 MERRIMAN MEALS

320.00 211114 MESA BEHAVIORAL MEDICINE CLINI THERAPY SERVICES

3,000.00 211119 MOBILITAT OTHER PURCHASED SERVICE

350.00 211121 MOUNTAIN COMMUNICATIONS & ELEC OTHER PURCHASED SERVICE

92.40 211123 NET TRANSCRIPTS, INC. LEGAL DOCUMENTS

244.00 211125 NORCHEM DRUG TESTING LABORATOR LABORATORY SERVICES

315.00 211126 ONE TIME VENDOR-DA JUDICIAL COSTS





854.52 211131 ORCHARD PHARMACY THERAPY SERVICES

234.00 211133 PARKER MEALS

55.48 211135 PENNAY NON-EMP TRANS

239.36 211137 PETTY CASH-MATTHEW SULLIVAN FOOD

4,700.00 211140 PROFESSIONAL BALANCE R&M-HVAC

404.42 211141 PT ASSET MANAGEMENT CONSULTANT SERVICES

515.00 211142 RI TEC INDUSTRIAL PRODUCTS PLUMBING

282.60 211145 ROWLAND STAFF MILEAGE

102.00 211149 SIMMS MEALS

161.46 211150 SORENSON UNIFORMS

6.99 211154 STRATTON OFFICE SUPPLIES

825.00 211155 SYMBOLARTS OTHER PURCHASED SERVICE

209.79 211159 TRANE COMPANY ELECTRONIC SUPPLIES

2,500.00 211162 US POSTAL SERVICE POSTAGE

12.15 211163 USA MOBILITY WIRELESS, INC. OTHER PURCHASED SERVICE

2,472.88 211164 UTE WATER CONSERVANCY DISTRICT WATER

105.15 211167 VERIZON BUSINESS TELEPHONE

129.00 211168 WELLS FARGO BANK NA BANK FEES

233.50 211169 WEST STAR AVIATION OTHER OPERATING SUPPLIES

234.00 211172 WILSON MEALS

488.02 211176 ADVANCED REFRIGERATION, HEATIN R&M-HVAC

22.11 211177 AIRGAS INTERMOUNTAIN INC CONSUMABLE TOOLS

72.63 211178 ALL PETS CENTER VETERINARY SERVICES

45.62 211180 AMIGO ANIMAL CLINIC OTHER PURCHASED SERVICE

140.00 211181 ANDERSEN, M.A., CAC III OTHER PURCHASED SERVICE

2.59 211183 BATTERIES PLUS SECURITY SUPPLIES

225.84 211189 CENTRAL DISTRIBUTING CO OTHER OPERATING SUPPLIES

102.00 211191 CHRISTENSEN MEALS

237.42 211192 COFFEY STAFF MILEAGE

2,518.65 211193 COLORADO SECURITY PROFESSIONAL CONTRACT LABOR

130,913.57 211195 CORRECTIONAL HEALTHCARE MEDICAL SERVICES

2,388.93 211196 CREATIONS BY JA-MEL EMPLOYEE AWARDS

1,855.00 211197 CURRENT SOLUTIONS R & M BUILDINGS



534.00 211205 FAIRFIELD INN & SUITES BY JUDICIAL COSTS

47.50 211206 FIKES-WEST, INC. OTHER OPERATING SUPPLIES

2,040.00 211207 FREEDOM PROPERTY MANAGEMENT BUILDING RENTAL

51.82 211209 GRAND JUNCTION PIPE & SUPPLY C SITE SUPPLIES

147.50 211210 GRAND MESA GRAPHICS PRINTING OFFICE SUPPLIES

6,175.32 211212 GRAND VALLEY POWER ELECTRICITY

84.00 211213 HAMPTON INN JUDICIAL COSTS

102.00 211214 HASSAN MEALS

126.00 211215 HEBENSTREIT MEALS

66.00 211218 HOLLENBECK MEALS


48.96 211220 HUNTINGTON COURT REPORTERS & OTHER PURCHASED SERVICE

72.85 211221 IMPACT PROMOTIONAL PRODUCTS UNIFORMS


839.68 211225 LABOR ETC. INC TEMPORARY SERVICES

102.00 211226 LEWIS MEALS

57.00 211230 MARTSOLF MEALS

73.78 211231 MATTHEW BENDER & CO BOOKS

122.00 211232 MCCLELLAND MEALS


46.94 211239 NUCLA-NATURITA TELEPHONE CO TELEPHONE

1,335.88 211240 O'BRIEN LEGAL SERVICES

19,958.34 211242 PATHOLOGY GROUP P.C. PATHOLOGY SERVICES

14.10 211243 PERKINS LEGAL DOCUMENTS

62.75 211246 RICHARDSON ELECTRIC, LLC ELECTRICIAN/ELECTRICAL SERVICES

3,367.01 211249 SECURITY TRANSPORT SERVICES INMATE TRANSPORT

2,989.60 211251 SIEMENS HEALTHCARE DIAGNOSTIC LABORATORY SUPPLIES

56.00 211253 SMITH MEALS

1,231.52 211257 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES

1,405.75 211258 SPECTRUM COMMERCIAL SERVICES PRINTING

350.00 211259 STEPHENS OTHER PURCHASED SERVICE

114.00 211261 STEWART MEALS

780.00 211262 SUNSHINE PAINTING CO. OTHER PURCHASED SERVICE

305.48 211263 THOMAS MEALS


121.47 211270 WESTERN IMPLEMENT COMPANY INC CONSUMABLE TOOLS

688.50 211277 ANIMAL BIRTH CONTROL VETERINARY SERVICES


6,123.00 211280 B & H PHOTO-VIDEO-MO/TO COMPUTER HARDWARE

575.00 211281 B&T TACK AND FEED RESALE SUPPLIES

105.94 211283 BLACKHAWK SMALL EQUIPMENT

5.55 211284 BLEE GRANTS OR DONATIONS

77.13 211285 BLEVINS OFFICE SUPPLIES

156.16 211286 BRESNAN COMMUNICATIONS COMMUNICATION SERVICE

102.00 211287 BRYNE MEALS

97.50 211288 BUD'S SIGNS SIGNS & SIGN MATERIALS

126.00 211289 BURG MEALS

117.52 211292 CENTURYLINK BUILDING RENTAL

200.00 211293 CIAVONNE, ROBERTS & ASSOCIATES CONSULTANT SERVICES

85.01 211294 CITY OF GRAND JUNCTION TRASH REMOVAL

2,569.75 211295 CLIFTON WATER DISTRICT SEWER

7,492.00 211297 COLORADO DEPARTMENT OF PUBLIC DUE TO STATE OF COLORADO

3,400.00 211298 COLORADO DISTRICT ATTORNEYS CO REGISTRATIONS & SEMINARS

50.00 211299 COLORADO SCHOOL OF MINES JUDICIAL COSTS

50,625.00 211301 COLORADO WEST REGIONAL MENTAL OTHER PURCHASED SERVICE

5,700.00 211306 CWOA, INC. ADVERTISING

23.70 211311 DELTA COUNTY SHERIFFS OFFICE LEGAL SERVICES

13,440.00 211312 DIGITAL INTELLIGENCE, INC. OTHER EQUIPMENT


27.52 211317 EQUIFAX CREDIT INFORMATION SER LEGAL DOCUMENTS

70.00 211318 EVELYN ANGLIM, EDS OTHER PURCHASED SERVICE

92.77 211319 EWING IRRIGATION PRODUCTS SITE SUPPLIES

23.31 211320 FABRIZIO GRANTS OR DONATIONS

32.23 211321 FEDEX POSTAGE

31.40 211322 FROMM, DVM VETERINARY SERVICES

1,514.25 211323 GALLS, AN ARAMARK CO, LLC UNIFORMS

240.00 211325 GOODWIN SEPTIC TANK SERVICE R&M SERVICE CONTRACTS

371.96 211326 GRAINGER PARTS BULBS & BALLAST

51.44 211329 GRAND JUNCTION TRUE VALUE CONSUMABLE TOOLS

525.56 211331 HENSLEY BATTERY & ELECTRICAL S ELECTRONIC SUPPLIES

70.00 211333 HILLTOP COMMUNITY RESOURCES REGISTRATIONS & SEMINARS

355.00 211335 HPCS HYDRO-TEC PLUMBING

262.92 211339 INTAB INC OFFICE SUPPLIES

75.00 211340 INTL SPORTS SCIENCE ASSOCIATIO REGISTRATIONS & SEMINARS

319.64 211341 IPRINT TECHNOLOGIES, INC. OFFICE SUPPLIES

102.00 211343 LIVINGSTON MEALS

392.00 211345 LUCAS DRAPERY INSTALLATION OTHER PURCHASED SERVICE

2,079.02 211346 LUMINATOR HOLDING, LP R & M - MOTOR VEHICLES

30.00 211348 MARAK OTHER TRAVEL

14.80 211350 MCI TELEPHONE

99.99 211352 MCM ELECTRONICS ELECTRICAL

450.00 211353 MESA BEHAVIORAL MEDICINE CLINI THERAPY SERVICES

127.59 211356 MOUSER ELECTRONICS ELECTRONIC SUPPLIES

274.80 211357 MWI VETERINARY SUPPLY, INC. MEDICAL SUPPLIES

3,086.00 211358 NATIONAL CINEMEDIA, LLC ADVERTISING

373.80 211359 NET TRANSCRIPTS, INC. LEGAL DOCUMENTS

127.00 211360 NEW CENTURY DATACOM.INC ESCHEAT PROPERTY

14,095.20 211361 NEXTEL COMMUNICATIONS TELEPHONE

564.40 211363 ONE TIME VENDOR BUILDING DEPT BUILDING PERMITS

200.00 211364 ONE TIME VENDOR FAIRGROUNDS FAIRGROUNDS DEPOSITS

19.43 211365 ONE TIME VENDOR FAIRGROUNDS STAFF MILEAGE

16.92 211369 ORCHARD MESA TRUE VALUE SITE SUPPLIES

6,997.12 211370 OTIS ELEVATOR COMPANY R&M SERVICE CONTRACTS

31.50 211371 PALISADE VET CLINIC VETERINARY SERVICES

12.18 211372 PAQUETTE OFFICE SUPPLIES

3,347.69 211373 PEACHTREE CENTER, LLC BUILDING RENTAL

122.00 211374 PECK MEALS

685.95 211376 PFC PRODUCTS, INC PRINTING

25.00 211377 PLATEAU VALLEY TIMES ADVERTISING

2,000.00 211379 PROFESSIONAL BULL RIDERS, INC FAIRGROUNDS DEPOSITS

6,457.45 211381 PROFORCE LAW ENFORCEMENT FIREARMS SUPPLIES

1,187.32 211388 SAM'S CLUB DIRECT OFFICE SUPPLIES

66.00 211390 SIMMS MEALS

3,423.00 211393 SPILLMAN TECHNOLOGIES, INC. R & M - COMPUTER

414.88 211396 THOMAS J. BOSKO - BOA BUILDERS OTHER PURCHASED SERVICE

138.00 211397 THRIFTY CAR RENTAL, C/O WESTRA CAR RENTAL


225.00 211399 TOWNSQUARE MEDIA GRAND FAIRGROUNDS DEPOSITS

2,915.00 211400 TRI COUNTY FIRE PROTECTION INC OTHER BLDG MAINT SUPPLIES

6,745.88 211404 VERIZON WIRELESS TELEPHONE


174.93 211409 WEST STAR AVIATION OTHER OPERATING SUPPLIES

150.00 211411 YENTER CUSTOM MACHINING, LLC SMALL EQUIPMENT

11.10 211412 ZIEL GRANTS OR DONATIONS

100 1,055,838.73GENERAL FUND

115 HEALTH FUND 524.16 210546 ARTHUR STAFF MILEAGE

452.91 210566 KISER LODGING

276.00 210567 KUHR MEALS

5,000.24 210582 SANOFI PASTEUR MEDICAL SUPPLIES

67.16 210585 SMITH STAFF MILEAGE

344.04 210636 HAMPTON INN & SUITES LODGING

116.07 210654 OFFICE DEPOT CREDIT PLAN OTHER OPERATING SUPPLIES

37.35 210655 ONE SOURCE LIGHTING, INC. OTHER OPERATING SUPPLIES

20.00 210661 ONE TIME VENDOR HEALTH CLINIC FEES

37.97 210705 XCEL ENERGY GAS

193.14 210707 AIRGAS INTERMOUNTAIN INC OTHER OPERATING SUPPLIES

356.03 210711 ARTHUR STAFF MILEAGE

1,221.40 210721 COLORADO WEST TRAVEL & TOURS AIR FARE

334.42 210731 EKG PROPERTIES, LLC OTHER OPERATING SUPPLIES

16.10 210741 GRAND MESA GRAPHICS PRINTING OTHER OPERATING SUPPLIES

95.00 210754 MACKEY MEALS

140.88 210761 MILLER FOOD

288.00 210770 PATHOLOGY GROUP P.C. MEDICAL SERVICES

75.48 210777 ROBERTS STAFF MILEAGE


180.00 210786 WESTERMIRE MEALS



258.00 210827 COLORADO DEPARTMENT OF REVENUE DEPOSITS

380.00 210830 COLORADO ENVIRONMENTAL HEALTH REGISTRATIONS & SEMINARS

269.00 210832 COLORADO PUBLIC HEALTH ASSOCIA REGISTRATIONS & SEMINARS

200.00 210849 ENTERPRISE LEASING COMPANY CAR RENTAL




225.00 210877 KEIKA VENTURES, LLC OTHER OPERATING SUPPLIES

550.68 210879 KEYSTONE LODGE LODGING

89.37 210880 LANDRY MEALS

12,420.00 210886 MCKESSON MEDICAL SURGICAL MEDICAL SUPPLIES

2,070.04 210888 MERCK & CO., INC MEDICAL SUPPLIES

27.50 210895 MOUNTAIN STATES MEDIA GROUP IN ADVERTISING

89.60 210902 NUCARE PHARMACEUTICALS, INC. PRESCRIPTION DRUGS

100.00 210904 ONE TIME VENDOR HEALTH PLAN REVIEW FOOD ESTABLISHMENT

962.50 210918 PHARMPAK PRESCRIPTION DRUGS

500.00 210921 PRIMARY CARE PARTNERS P.C. CONTRACT LABOR

4,000.00 210939 TODD BRALEY OTHER OPERATING SUPPLIES


47.00 210966 ARTHUR MEALS

698.93 210971 BRICKER MEALS

187.59 210976 CHRISTENSEN STAFF MILEAGE

165.95 210980 DANIELS STAFF MILEAGE

9.99 210982 DOWLING STAFF MILEAGE

77.15 211001 KUHR STAFF MILEAGE

108.00 211005 MACKEY MEALS

249.75 211006 MARSH STAFF MILEAGE

213.68 211009 MOTHERSELL STAFF MILEAGE

48.00 211014 PATHOLOGY GROUP P.C. MEDICAL SERVICES

560.58 211022 ROBERTS FOOD

5,548.86 211025 SANOFI PASTEUR MEDICAL SUPPLIES

191.48 211027 SIMPSON STAFF MILEAGE

128.76 211028 SMITH STAFF MILEAGE


51.06 211031 STAHL STAFF MILEAGE

113.22 211034 STILES STAFF MILEAGE

48.67 211045 UNITED STATES WELDING INC MEDICAL SUPPLIES

91.00 211050 A STORAGE PLACE OTHER OPERATING SUPPLIES

103.95 211060 BEAVER RUN RESERVATIONS LODGING

1,387.17 211069 CITY OF GRAND JUNCTION CONTRACT LABOR

43.00 211072 COLORADO DEPARTMENT OF REVENUE DEPOSITS


232.15 211091 FISHER SCIENTIFIC LABORATORY SUPPLIES

159.84 211109 MANZANARES STAFF MILEAGE

130.50 211111 MEADOW GOLD OTHER OPERATING SUPPLIES

61.05 211120 MORAN STAFF MILEAGE

397.94 211175 ABINGTON STAFF MILEAGE

50.00 211185 BRICKER TELEPHONE

184.00 211187 CAPP MEALS

50.00 211190 CHATFIELD TELEPHONE

6,250.00 211202 EKG PROPERTIES, LLC BUILDING RENTAL

50.00 211216 HEIDEL TELEPHONE

80.02 211217 HERNANDEZ STAFF MILEAGE

145.00 211224 KUHR TELEPHONE

50.00 211228 LUCAS TELEPHONE

214.04 211233 MCGLOTHLIN PRINTING

25.00 211235 MERLINO TELEPHONE

50.00 211236 MILLER TELEPHONE

25.00 211241 PARRY TELEPHONE

1,762.67 211242 PATHOLOGY GROUP P.C. CONTRACT LABOR

50.00 211244 RAJNOWSKI TELEPHONE

50.00 211252 SINCLAIR TELEPHONE

1,145.23 211257 SOURCE OFFICE PRODUCTS OTHER OPERATING SUPPLIES

60.00 211265 TROPHY CASE OTHER OPERATING SUPPLIES


65.96 211279 AT&T TELEPHONE

311.85 211282 BEAVER RUN RESERVATIONS LODGING

624.95 211290 CARDINAL HEALTH MEDICAL PRODUC MEDICAL SUPPLIES

1,000.00 211302 COLORADO YOUTH MATTER REGISTRATIONS & SEMINARS

3,611.37 211303 COMMUNITY HOSPITAL MEDICAL SERVICES

10,380.60 211310 DELL MARKETING, LP OTHER EQUIPMENT


15.25 211351 MCKESSON MEDICAL SURGICAL MEDICAL SUPPLIES

84.67 211362 OFFICE DEPOT CREDIT PLAN OTHER OPERATING SUPPLIES

56.00 211366 ONE TIME VENDOR HEALTH OTHER OPERATING SUPPLIES

14.50 211367 ONE TIME VENDOR HEALTH CLINIC FEES

365.73 211375 PETTY CASH-HEALTH DEPT FOOD

140.00 211380 PROFESSIONAL EMS EDUCATION EDUCATIONAL SUPPLIES

3,288.96 211382 R&S NORTHEAST, LLC CONTRACEPTIVES

434.72 211388 SAM'S CLUB DIRECT OTHER OPERATING SUPPLIES

115 76,969.07HEALTH FUND

120 COMMISSARY FUND 4,983.89 210713 BOB BARKER COMPANY, INC. OTHER OPERATING SUPPLIES

4,525.02 210718 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES

400.00 210789 WOLF INSTRUCTOR SERVICES

22,809.99 210826 CLINICAL SOLUTIONS OTHER EQUIPMENT

899.78 210836 CPI GUARDIAN FREIGHT

3,686.12 210847 ECO-LAB OTHER OPERATING SUPPLIES

21.00 210916 PETTY CASH-MESA COUNTY SHERIFF OTHER OPERATING SUPPLIES

128.80 210945 USA TODAY SUBSCRIPTIONS

292.44 210970 BOB BARKER COMPANY, INC. CLOTHING

844.71 210973 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES

1,000.00 210988 GOOD NEWS JAIL & PRISON MINIST INSTRUCTOR SERVICES

8,279.80 210999 KEEFE COMMISSARY NETWORK RESALE SUPPLIES

60.00 211082 DOUBLE D SERVICES OTHER PURCHASED SERVICE

656.40 211184 BOB BARKER COMPANY, INC. CLOTHING

3,237.70 211189 CENTRAL DISTRIBUTING CO PERSONAL PRODUCTS

59.94 211388 SAM'S CLUB DIRECT PERSONAL PRODUCTS

120 51,885.59COMMISSARY FUND

125 ECONOMIC DEVELOPMENT 2,416.66 210787 WESTERN COLORADO BUSINESS DEVE GRANTS OR DONATIONS

125 2,416.66ECONOMIC DEVELOPMENT FUND

130 ROAD & BRIDGE FUND 298.30 210550 CRUM ELECTRIC SUPPLY CO. INC ELECTRICAL

32.50 210588 TOWN OF DEBEQUE WATER


32.65 210649 MCI COMM SERVICE TELEPHONE


6,157.25 210699 VULCAN SIGNS SIGNS & SIGN MATERIALS

160.74 210705 XCEL ENERGY OTHER PURCHASED SERVICE

225.00 210715 BRUTON REGISTRATIONS & SEMINARS

138.00 210729 DEJONG MEALS

4,885.72 210732 ELAM CONSTRUCTION, INC. ASPHALT MIX

225.79 210742 GRAND VALLEY POWER ELECTRICITY

6,354.95 210753 MA CONCRETE CONSTRUCTORS, INC. R & M BUILDINGS

71.75 210760 MESA WATER SANITATION SEWER

138.00 210763 NASH MEALS

70.79 210767 NUCLA- NATURITA TELEPHONE CO TELEPHONE

425.00 210769 PARKERSON CONSTRUCTION INC SAND & GRAVEL

297.51 210771 PEACHTREE TRUE VALUE OTHER MAINT SUPPLIES

772.19 210784 US TRACTOR & HARVEST, INC OTHER MAINT SUPPLIES

138.00 210799 ALMOND MEALS

95.50 210806 BOBCAT OF THE ROCKIES, LLC OTHER MAINT SUPPLIES

975.00 210817 CASTINGS INC PRE- FORMED CONCRETE


59.70 210823 CITY OF GRAND JUNCTION SEWER

267.00 210831 COLORADO MESA UNIVERSITY REGISTRATIONS & SEMINARS


45.00 210858 FRUITA CONSUMERS CO- OP ASSN FLEET MAINTENANCE SERVICE

42.01 210860 GLOBALSTAR USA TELEPHONE

199.66 210870 HOME DEPOT CREDIT SERVICES OTHER MAINT SUPPLIES

138.00 210900 NICHOLS MEALS

244.80 210925 ROCKY MOUNTAIN SANITATION OTHER PURCHASED SERVICE

239.85 210926 RODEWAY INN LODGING

183.00 210936 THOMPSON MEALS

31.35 210941 TOWN OF COLLBRAN WATER

275.00 210952 WATERWHEEL INN LODGING

8.61 210956 WHITE CAP- GRAND JUNCTION R & M BUILDINGS

509.99 210961 AIRGAS INTERMOUNTAIN INC OTHER MAINT SUPPLIES

114.30 210962 ALSCO - AMERICAN LINEN OTHER PURCHASED SERVICE

158.99 210977 COLLBRAN SUPPLY ACE OTHER MAINT SUPPLIES

4,257.56 210989 GRAND JUNCTION PIPE & SUPPLY C CULVERT MATERIALS


346.00 210996 INDUSTRIAL HEALTH SERVICES NET DOT COMPLIANCE

138.00 211007 MCC DRUG & ALCOHOL, INC DOT COMPLIANCE

1,092.11 211013 PARKERSON CONSTRUCTION INC SAND & GRAVEL

136.68 211016 PLATEAU VALLEY AUTO PARTS, INC CONSUMABLE TOOLS

302.33 211032 STALEY STAFF MILEAGE

116,374.08 211036 SUNCOR ENERGY USA, INC SEAL COAT MATERIALS

27,752.04 211046 WHITEWATER BUILDING MATERIALS SAND & GRAVEL

70.00 211052 ACCURATE CONCRETE CUTTING INC OTHER PURCHASED SERVICE

88.50 211056 ALL SEASONS RENTAL OTHER OPERATING SUPPLIES



47.24 211089 FEDEX POSTAGE

46.55 211093 GLOBALSTAR USA TELEPHONE

182.76 211122 NALL STAFF MILEAGE

479.70 211144 RODEWAY INN LODGING

1,021.88 211146 SAFETY AND CONSTRUCTION SUPPLY SAFETY EQUIPMENT & SUPPLIES

79.04 211171 WHITE ELECTRICAL


96.00 211179 ALSCO - AMERICAN LINEN UNIFORMS

258.00 211188 CC ENTERPRISES OTHER PURCHASED SERVICE

3,758.73 211203 ELAM CONSTRUCTION, INC. ASPHALT MIX


699.62 211229 MA CONCRETE CONSTRUCTORS, INC. SAND & GRAVEL


513.65 211245 RESPOND FIRST AID SYSTEMS SAFETY EQUIPMENT & SUPPLIES


75.00 211267 UNITED COMPANIES COLD MIX

15.00 211271 WILDCAT CAR WASH WATER

353.50 211273 ADAMS LIGHTNING QUICKPRINT OFFICE SUPPLIES

1,180.00 211276 ALINCO ELECTRIC SALES R & M - INFRASTRUCTURE

70.92 211279 AT&T TELEPHONE

200.08 211294 CITY OF GRAND JUNCTION TRASH REMOVAL



3,719.10 211324 GMCO CORPORATION DUST CONTROL PRODUCTS

28.99 211326 GRAINGER PARTS SAFETY EQUIPMENT & SUPPLIES

1,854.28 211328 GRAND JUNCTION READY MIX PRE-MIXED CONCRETE

49.60 211332 HIGH COUNTRY GAS & SUPPLY OTHER MAINT SUPPLIES

12,854.00 211337 INDEPENDENT PUMP COMPANY R & M BUILDINGS

64.00 211344 LK SURVEY INSTRUMENTS LUMBER

697.58 211347 LYLE SIGNS INC NW7165 SIGNS & SIGN MATERIALS

125.00 211349 MAST DISPOSAL SERVICE TRASH REMOVAL

36.80 211354 MESA COUNTY LANDFILL TRASH REMOVAL

141.61 211355 MIDWEST SIGN & SCREEN PRINT SU OTHER HVY EQP PARTS

44.99 211369 ORCHARD MESA TRUE VALUE OTHER MAINT SUPPLIES

2,460.00 211383 RESCUE TREE SERVICE, INC OTHER PURCHASED SERVICE




48.06 211405 WAL-MART COMMUNITY OTHER MAINT SUPPLIES

115.89 211407 WASTE MANAGEMENT OTHER PURCHASED SERVICE

42,235.00 211410 WESTERN SLOPE AUTO COMPANY MOTOR VEHICLES

130 260,112.09ROAD & BRIDGE FUND

138 UPPER GRAND VALLEY PEST 4,500.45 211117 MESA EXTENSION FUND STAFF MILEAGE

138 4,500.45UPPER GRAND VALLEY PEST DISTRICT

147 CAPITAL EXPENDITURES 39,967.25 210558 GRAND JUNCTION PIPE & SUPPLY C CONSTRUCTION CONTRACTS

45,372.84 210575 MOUNTAIN VALLEY CONTRACTING IN RETAINAGE PAYABLE

700.00 210594 ABSTRACT & TITLE COMPANY RIGHT OF WAY

2,536.92 210609 COLLINS ENGINEERS, INC. ENGINEERING

245.00 210614 COLORADO DEPT OF PUBLIC HEALTH LICENSES AND PERMITS

390,049.03 210624 DIRTWORKS CONSTRUCTION CONSTRUCTION CONTRACTS

3,031.60 210647 MATRIX DESIGN GROUP, INC. ENGINEERING

72.00 210675 PLAZA REPROGRAPHICS & SUPPLY, PRINTING

325.00 210683 ROSEWOOD FLORAL EQUIPMENT RENTAL

5,922.80 210716 BUCKHORN GEOTECH, INC. ENGINEERING


2,979.00 210730 DOCUMENT SERVICES INC COMPUTER HARDWARE

2,236.12 210756 MAXON FURNITURE, INC OTHER PURCHASED SERVICE

3,356.31 210776 RIVER CITY CONSULTANTS, INC. ENGINEERING

2,800.00 210793 ABSTRACT & TITLE COMPANY RIGHT OF WAY

829.00 210842 DUANE & JULIE HARTSHORN RIGHT OF WAY

392.00 210922 QED SURVEYING SYSTEMS INC OTHER PURCHASED SERVICE

29,616.01 210968 BECHTOLT ENGINEERING, INC ENGINEERING


45,266.19 210975 CHAMBERLIN ARCHITECTS ENGINEERING

691.46 210989 GRAND JUNCTION PIPE & SUPPLY C CONSTRUCTION CONTRACTS


781,519.68 211044 UNITED COMPANIES CONSTRUCTION CONTRACTS


1,776.50 211080 CUSTOM ENVIRONMENTAL SERVICES CONSTRUCTION CONTRACTS

7,400.00 211100 HUDDLESTON-BERRY ENGINEERING ENGINEERING

58.00 211113 MESA AIRNET, LLC OTHER PURCHASED SERVICE

19.76 211124 NEXTEL COMMUNICATIONS TELEPHONE

24,812.29 211147 SCHMUESER GORDON MEYER, INC. ENGINEERING

24,363.00 211166 VECTORS, INC. OTHER PURCHASED SERVICE

1,702.00 211173 WILTSE RIGHT OF WAY


369.00 211188 CC ENTERPRISES OTHER PURCHASED SERVICE


13,677.88 211201 DREXEL, BARRELL & COMPANY ENGINEERING

741.50 211204 ERO RESOURCES CORPORATION CONSULTANT SERVICES

128.65 211209 GRAND JUNCTION PIPE & SUPPLY C OTHER PURCHASED SERVICE


17,109.50 211248 SCHMUESER GORDON MAYER, INC. ENGINEERING

13,500.00 211266 TYLER TECHNOLOGIES INC. COMPUTER SOFTWARE


5,000.00 211274 ADARAND CONSTRUCTORS, INC CONSTRUCTION CONTRACTS

3,740.00 211305 CROSSROADS CONSULTING SERVICES CONSULTANT SERVICES

49,826.88 211310 DELL MARKETING, LP COMPUTER HARDWARE

1,096.00 211338 INSIGHT PUBLIC SECTOR, INC COMPUTER SUPPLIES

1,883.25 211342 ISC, CORP R & M - COMPUTER

200.00 211368 ONE TIME VENDOR PUBLIC WORKS RIGHT OF WAY

246.40 211378 PLAZA REPROGRAPHICS & SUPPLY, PRINTING

298.47 211406 WALSH ENVIRON SCIENTISTS & ENG ENVIRONMENTAL TESTING

147 1,597,107.29CAPITAL EXPENDITURES FUND

155 TV TRANSLATOR FUND 462.47 210742 GRAND VALLEY POWER ELECTRICITY

3,336.00 211143 RICE CONTRACT LABOR


155 4,023.59TV TRANSLATOR FUND

160 DEVELOPMENTAL 45,531.00 210573 MESA DEVELOPMENTAL SERVICES GRANTS OR DONATIONS

160 45,531.00DEVELOPMENTAL DISABILITIES FUND

170 FAIR BOARD FUND

50.00 210702 WINNER'S CIRCLE RIBBONS AWARDS AND RIBBONS

1,000.00 210759 MESA COUNTY SHERIFF'S POSSE SECURITY

1,350.00 210869 HOAK MEDIA OF COLORADO, LLC ADVERTISING

580.00 210881 LASTING IMPRESSIONS SIGNS & SIGN MATERIALS

1,080.00 210913 PARKER BROADCASTING ADVERTISING

350.00 211327 GRAND JUNCTION FIRE DEPT OTHER PURCHASED SERVICE

34.41 211365 ONE TIME VENDOR FAIRGROUNDS STAFF MILEAGE

216.30 211388 SAM'S CLUB DIRECT OTHER OPERATING SUPPLIES

170 4,660.71FAIR BOARD FUND

190 MESA COMMUNITY CENTER 231.75 210760 MESA WATER SANITATION WATER

190 231.75MESA COMMUNITY CENTER PUB IMP

500 INTERNAL SERVICES 23,084.52 210644 MAIL MANAGERS POSTAGE

414.64 210780 SOURCE OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER

93.41 211010 MOUNTAIN WEST OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER


245.31 211257 SOURCE OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER

94.76 211388 SAM'S CLUB DIRECT RESALE SUPPLIES-TRI-RIVER


500 27,090.53INTERNAL SERVICES

510 INSURANCE FUND 53,607.34 210590 TRISTAR RISK MANAGEMENT (IMPRE INSURANCE CLAIMS

1,854.25 210591 TRISTAR RISK MGMT - LIABILITY- LEGAL SERVICES

728.52 210604 CARNATION BUILDING SERVICE JANITORIAL SERVICES

63,365.61 210765 NOVIA CARECLINICS HEALTH BENEFITS


1,612.00 210834 COPIC INSURANCE INSURANCE PREMIUMS

920.00 210843 DUFFORD,WALDECK,MILBURN INSURANCE CLAIMS

14,651.13 210933 SUN LIFE LONG-TERM DISABILITY

210.34 210978 CORRECTIONAL HEALTHCARE INSURANCE CLAIMS

1,587.51 211038 SUPERIOR BODY SHOP, LLC INSURANCE CLAIMS

1,497.15 211200 DOCTORS CLINIC BUILDING, INC BUILDING RENTAL

58.30 211234 MEDICAL SYSTEMS OF DENVER, INC JANITORIAL SERVICES


198.00 211345 LUCAS DRAPERY INSTALLATION INSURANCE CLAIMS

3,000.00 211389 SELTZ INSURANCE CONSULTING INC THIRD PARTY ADMINISTRATOR

510 143,555.49INSURANCE FUND

520 VEHICLE MAINTENANCE 797.47 210621 CUMMINS ROCKY MOUNTAIN, LLC OTHER PURCHASED SERVICE


739.90 210710 ALSCO - AMERICAN LINEN UNIFORMS

140.00 210712 B & F DISTRIBUTING OTHER OPERATING SUPPLIES

4,265.16 210723 COMMERCIAL TIRE SERVICE OTHER PURCHASED SERVICE

2,235.08 210736 FEDERAL SIGNAL CORP LT MOTOR VEH PARTS

3,746.63 210737 FUOCO MOTOR CO LT MOTOR VEH PARTS

96,002.75 210738 GASCARD GAS AND DIESEL

607.40 210739 GIRARDI TOWING, INC OTHER PURCHASED SERVICE

3,763.68 210744 HEUTON TIRE COMPANY, INC. OTHER PURCHASED SERVICE

55.35 210747 HOSE AND RUBBER SUPPLY OTHER PURCHASED SERVICE

71.96 210749 INTERSTATE ALL BATTERY CENTER OTHER OPERATING SUPPLIES

631.65 210750 INTERSTATE BATTERIES LT MOTOR VEH PARTS

14,261.07 210751 JIM DIBLE OIL CO. GAS AND DIESEL

190.10 210758 MESA BEARING & POWER TRANSMISS OTHER HVY EQP PARTS

568.43 210766 NOVUS GLASS OTHER PURCHASED SERVICE

60.58 210772 PLATEAU VALLEY AUTO PARTS, INC OTHER HVY EQP PARTS

20.95 210798 ALL SEASONS RENTAL MOTOR VEHICLE SUPPLIES

471.88 210802 ARIZONA BUS SALES CORPORATION LT MOTOR VEH PARTS

750.72 210806 BOBCAT OF THE ROCKIES, LLC OTHER HVY EQP PARTS

6,195.44 210809 BOOKCLIFF AUTO PARTS INC OTHER HVY EQP PARTS

993.02 210816 CARQUEST LT MOTOR VEH PARTS


87.21 210844 DUNCAN & SONS UPHOLSTERY OTHER PURCHASED SERVICE

469.64 210845 E&G TERMINAL, INC. OTHER OPERATING SUPPLIES

187.28 210863 GRAND JUNCTION CHRYSLER JEEP D LT MOTOR VEH PARTS

615.53 210866 HARMON GLASS DOCTOR OTHER PURCHASED SERVICE

54.90 210868 HIGH COUNTRY GAS & SUPPLY CONSUMABLE TOOLS

266.00 210885 MCGEE COMPANY CONSUMABLE TOOLS

31.28 210894 MOTION & FLOW CONTROL PRODUCTS LT MOTOR VEH PARTS

475.00 210897 NATIONAL ASSOCIATION OF FLEET MEMBERSHIPS

14.40 210901 NORTH AVENUE CAR WASH OTHER PURCHASED SERVICE

21.00 210930 SNAP ON TOOL'S CORPORATION CONSUMABLE TOOLS

612.00 210934 THE LIGHTHOUSE LT MOTOR VEH PARTS

162.07 210942 TRANSWEST TRUCKS TRUCK PARTS

149.04 210944 UNITED PARCEL SERVICE FREIGHT

541.89 210947 VEHICLE LIGHTING SOLUTIONS LT MOTOR VEH PARTS

38.00 210953 WATSON EQUIPMENT CO LT MOTOR VEH PARTS

3,374.12 210954 WESTERN COLORADO TRUCK CENTER TRUCK PARTS

2,164.13 210955 WESTERN SLOPE AUTO COMPANY LT MOTOR VEH PARTS


330.78 210974 CENTURY EQUIPMENT OTHER HVY EQP PARTS

81.11 210983 DRIVE TRAIN INDUSTRIES INC OTHER HVY EQP PARTS

6,528.00 210985 FASTER ASSET SOLUTIONS COMPUTER SERVICES


51.83 211004 LEWIS-GOETZ AND COMPANY LT MOTOR VEH PARTS

578.04 211012 NUTECH SPECIALTIES OTHER OPERATING SUPPLIES

288.37 211017 POWER MOTIVE CORP OTHER PURCHASED SERVICE

2,808.32 211026 SETRA OF NORTH AMERICA, INC. LT MOTOR VEH PARTS

8,097.08 211039 TIRE DISTRIBUTION SYSTEMS INC OTHER PURCHASED SERVICE

139.84 211058 AUTOZONE, INC CONSUMABLE TOOLS

2,985.05 211069 CITY OF GRAND JUNCTION GAS AND DIESEL


1,310.82 211076 COLORADO WEST EQUIPMENT, INC. LT MOTOR VEH PARTS

3,495.92 211079 CUMMINS ROCKY MOUNTAIN, LLC OTHER PURCHASED SERVICE

177.00 211085 ENTERPRISE RENT-A- CAR OTHER PURCHASED SERVICE

5,188.46 211088 FARIS MACHINERY COMPANY OTHER PURCHASED SERVICE

254.79 211095 GRAINGER PARTS OTHER OPERATING SUPPLIES

69.56 211102 KIMBALL MIDWEST OTHER OPERATING SUPPLIES

4,319.83 211104 LAWSON PRODUCTS INC OTHER OPERATING SUPPLIES

58.00 211115 MESA COUNTY LANDFILL ENVIRONMENTAL SERVICES

934.54 211118 MHC KENWORTH LT MOTOR VEH PARTS

365.33 211132 O'REILLY AUTO PARTS-FIRST CALL LT MOTOR VEH PARTS

188.75 211136 PERFORMANCE RADIATOR INC OTHER PURCHASED SERVICE

2,843.76 211138 PLATINUM SIGN COMPANY LT MOTOR VEH PARTS

10,836.70 211139 POWER EQUIPMENT COMPANY OTHER PURCHASED SERVICE

4,970.75 211148 SIEGEL OIL COMPANY MOTOR VEHICLE SUPPLIES

196.41 211152 SPRING WORKS OTHER HVY EQP PARTS

8,556.98 211153 STEWART & STEVENSON OTHER PURCHASED SERVICE

1,106.58 211156 THE LIGHTHOUSE TRUCK PARTS

15.29 211161 UNITED PARCEL SERVICE FREIGHT

53.50 211165 VALLEY RANCH SUPPLY OTHER PURCHASED SERVICE


3,624.15 211194 COMMERCIAL TIRE SERVICE OTHER PURCHASED SERVICE



18,634.04 211222 JIM DIBLE OIL CO. GAS AND DIESEL

73.76 211227 LEWIS-GOETZ AND COMPANY OTHER OPERATING SUPPLIES

250.00 211238 NOVUS GLASS OTHER PURCHASED SERVICE

988.37 211250 SETRA OF NORTH AMERICA, INC. LT MOTOR VEH PARTS

76.00 211268 US TRACTOR & HARVEST, INC OTHER HVY EQP PARTS


149.18 211294 CITY OF GRAND JUNCTION RECYCLED MATERIALS

635.04 211300 COLORADO WEST EQUIPMENT, INC. LT MOTOR VEH PARTS

43.90 211304 CORNWELL TOOLS OTHER OPERATING SUPPLIES

25.00 211313 DW METAL WORKS, INC. OTHER PURCHASED SERVICE

220.58 211314 E&G TERMINAL, INC. LT MOTOR VEH PARTS

100.00 211330 HARMON GLASS DOCTOR OTHER PURCHASED SERVICE

161.15 211391 SNAP ON TOOL'S CORPORATION OTHER OPERATING SUPPLIES

199.98 211394 SPRING WORKS LT MOTOR VEH PARTS

94.16 211404 VERIZON WIRELESS TELEPHONE

530.58 211408 WATSON EQUIPMENT CO LT MOTOR VEH PARTS

520 243,511.66VEHICLE MAINTENANCE FUND

550 MESA COUNTY LANDFILL 1,201.98 210577 NWCC, INC. CONSULTANT SERVICES

100.00 210615 COLORADO MOUNTAIN NEWS MEDIA ADVERTISING

90.79 210623 DEEP ROCK WATER OFFICE SUPPLIES

400.00 210637 HOAK MEDIA OF COLORADO, LLC ADVERTISING

713.00 210638 HUDDLESTON-BERRY ENGINEERING CONSULTANT SERVICES

18,548.75 210639 INDUSTRIAL CONTAINER SERVICES SITE SUPPLIES

360.00 210672 PARKER BROADCASTING ADVERTISING

75.00 210690 SUPERIOR ALARM INC OTHER OPERATING SUPPLIES



79.42 210961 AIRGAS INTERMOUNTAIN INC OTHER OPERATING SUPPLIES

363.17 210967 BAIER STAFF MILEAGE

2.40 211010 MOUNTAIN WEST OFFICE PRODUCTS OFFICE SUPPLIES

115.00 211040 TRIPP CONSULTANT SERVICES


185.00 211074 COLORADO DEPT OF PUBLIC HEALTH LICENSES AND PERMITS

355.00 211094 GOODWIN SEPTIC TANK SERVICE SEWER

430.00 211103 KJCT NEWS 8 ADVERTISING

1,660.00 211116 MESA COUNTY VALLEY SCHOOL DIST LANDFILL USER FEES

103.30 211134 PENDANT PUBLISHING INCORPRATED ADVERTISING

168.00 211151 SOURCE PUBLISHING PRINTING

229.98 211157 THERMO FLUIDS, INC RECYCLED MATERIALS

1,100.00 211158 TOWNSQUARE MEDIA GRAND ADVERTISING

710.00 211160 TRI COUNTY FIRE PROTECTION INC SAFETY EQUIPMENT & SUPPLIES


40.00 211170 WESTERN COLORADO RADIOLOGIC AS MEDICAL SERVICES


2,313.55 211260 STERICYCLE INC HAZARDOUS WASTE DISPOSAL

1,200.00 211275 AIR POLLUTION TESTING, INC CONSULTANT SERVICES

40.00 211296 COLORADO ASSOCATION FOR RECYCL REGISTRATIONS & SEMINARS

1,025.00 211336 HUDDLESTON-BERRY ENGINEERING CONSULTANT SERVICES

6.87 211369 ORCHARD MESA TRUE VALUE OTHER OPERATING SUPPLIES

508.00 211384 SAFETY, INC. REGISTRATIONS & SEMINARS

1,053.80 211388 SAM'S CLUB DIRECT SITE SUPPLIES

9,177.50 211395 TERRACON CONSULTANTS, INC. CONSULTANT SERVICES

550 43,173.55MESA COUNTY LANDFILL FUND

575 GATEWAY 271.57 210695 USA BLUE BOOK OTHER OPERATING SUPPLIES


575.00 210818 CB INDUSTRIES-DELTA, INC OTHER PURCHASED SERVICE


225.00 211264 TRIPP TESTING SERVICES


575 2,489.38GATEWAY

585 MACK 41.65 211212 GRAND VALLEY POWER ELECTRICITY

585 41.65MACK

595 WHITEWATER PID 11.37 210788 WESTERN IMPLEMENT COMPANY INC SAFETY EQUIPMENT & SUPPLIES


474.99 211070 CLIFTON SANITATION DISTRICT SEWER


995.49 211334 HOUSEHOLDER LODGING

595 2,144.40WHITEWATER PID

925 PAYROLL CLEARING 16,298.74 210933 SUN LIFE DEPENDENT LIFE INSURANCE

925 16,298.74PAYROLL CLEARING

3,581,582.33Grand To

MESA COUNTY GOVERNMENT · 210628 ferrellgas 54.05 other purchased service 210629 fromm, dvm 54.00...

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Transcript of MESA COUNTY GOVERNMENT · 210628 ferrellgas 54.05 other purchased service 210629 fromm, dvm 54.00...