MESA COUNTY GOVERNMENT CHK NO GENERAL FUND CHK … · 256945 American Counseling Associatio 247.00...
Transcript of 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
256986 ENTERPRISE RENT-A- CAR 86.68 CAR RENTAL
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
298 BANK OF AMERICA 647.14 LODGING
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
Multiple CITY OF GRAND JUNCTION 428.66 TRSH REMVL
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
257244 ENTERPRISE RENT-A- CAR 122.40 CAR RENTAL
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
256638 NUCLA-NATURITA TELEPHONE CO 39.25 TELE.
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.
256392 NUCLA-NATURITA TELEPHONE CO 79.46 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
292 BANK OF AMERICA 157.85 LODGING
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
257116 DAILY SENTINEL 600.00 ADVERTISING
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.
Multiple CITY OF GRAND JUNCTION 265.38 TRSH REMVL
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
256076 GRAND VALLEY POWER 1,519.12 ELECTRICITY
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.
256358 DAILY SENTINEL 558.00 ADVERTISING
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
256374 GRAND VALLEY POWER 1,296.42 ELECTRICITY
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
256638 NUCLA-NATURITA TELEPHONE CO 39.50 TELE.
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)
292 BANK OF AMERICA 7.99 OTHER OP. SUPP.
298 BANK OF AMERICA 33.90 TELE.
256076 GRAND VALLEY POWER 976.52 ELECTRICITY
256392 NUCLA-NATURITA TELEPHONE CO 162.02 TELE.
TOTAL MCSWRCS PID (SEWER) 1,180.43
585 MCLV PID (MACK SEWER)
296 BANK OF AMERICA 60.00 LICENSES & PERMITS
256076 GRAND VALLEY POWER 42.56 ELECTRICITY
TOTAL MCLV PID (MACK SEWER) 102.56
595 WHITEWATER PID (WW SEWER)
298 BANK OF AMERICA 75.06 OTHER OP. SUPP.
296 BANK OF AMERICA 7.19 OTHER PURCH. SERV.
292 BANK OF AMERICA 115.57 TELE.
257108 CLIFTON SANITATION DISTRICT 921.57 SEWER
256076 GRAND VALLEY POWER 985.78 ELECTRICITY
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: ##########