270783 abc legal services, inc 15.00 svc of ......271031 brandy lee eisenbrei-vansetten 15.00 svc of...
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MESA COUNTY GOVERNMENT
This report of monthly claims paid is published under the
CHK_NO GENERAL FUND CHK_AMT Acct. Title direction of the Mesa County Board of County Commissioners
271011 2ND GEAR 116.00 SVC OF PROCESS DEP. pursuant to 30-25-111(1) C.R.S.
270783 ABC LEGAL SERVICES, INC 15.00 SVC OF PROCESS DEP.
271012 ABC PROPERTY MANAGEMENT 232.00 SVC OF PROCESS DEP. #####
Multiple ADVANCED REFRIGERATION, HEATIN 3,207.69 R&M-HVAC For the Month of
271258 AGREN BLANDO COURT REPORTING 105.00 LEGAL DOCS
271514 ALCOHOL MONITORING SYSTEMS 1,492.00 ELEC. HOME MTR. SVC
270707 ALL ABOUT PRINTERS, LLC 45.00 OTHER REP. & MNT
Multiple ALL PETS CENTER 984.75 VET. SVCS
270786 ALL SEASONS RENTAL 12.98 OTHER BLDG MNT SUPPL.
271263 ALPINE CREDIT, INC 15.50 SVC OF PROCESS DEP.
271264 ALTERATIONS BY KIM 29.00 UNIFORMS
270787 ALTERNATIVE ELEVATIONS, LLC 3,056.22 R&M SERV. CONTR.
271185 AM GAS MARKETING CORP 5,930.37 GAS
Multiple AMERICAN DIRECT MAIL 315.24 PRINTING
271516 AMERICAN JAIL ASSOCIATION 48.00 MEMBERSHIPS
271019 AMERIGAS-GRAND JUNCTION 74.00 OTHER PURCH. SERV.
271186 AMIGO ANIMAL CLINIC 115.00 VET. SVCS
271020 ANB BANK 139.50 BANK FEES
Multiple ANDWIN SCIENTIFIC CLINICAL 1,549.75 LAB SUPPLIES
271187 ANIMAL BIRTH CONTROL, LLC 120.00 A/S-SNAP DEP.
271265 ANIMAL MEDICAL CLINIC 240.00 A/S-SNAP DEP.
271022 ANSWERNET 3,303.60 COMM. SVCS
271266 APEX SOFTWARE 4,480.00 R&M SERV. CONTR.
Multiple APPELHANZ 2,321.28 OTHER PURCH. SERV.
271024 APPLIED INDUSTRIAL TECH 25.80 HVAC
270588 ARAPAHOE COUNTY SHERIFF 53.00 LEGAL SVCS
271188 ARROWHEAD VETERINARY HOSPITAL 120.00 A/S-SNAP DEP.
271519 ASSOCIATED GOVERNMENT OF NW CO 4,250.00 MEMBERSHIPS
270900 BACKGROUND INFORMATION SERVICE 283.00 MEDICAL SVCS
429 BANK OF AMERICA 19,111.33 EMPLOYEE AWARDS
427 BANK OF AMERICA 19,048.71 LODGING
425 BANK OF AMERICA 11,120.88 OTHER REP. & MNT
431 BANK OF AMERICA 18,923.01 REGIST. & SEMINAR
271423 BARRY 255.00 MEALS
271424 BATTERIES PLUS 8.94 PLUMBING
271520 BEACON 168.58 ADVERTISING
271026 BECHTEL & SANTO, PLLC 737.00 LEGAL SVCS
271521 BI, INC. 4,855.64 ELEC. HOME MTR. SVC
270591 BIBEAU 145.00 MEMBERSHIPS
270593 BLACK HILLS ENERGY 23.82 GAS
271272 BLACK WIDOW ARENA DRAG 168.00 CONS. TOOLS
271425 BLACK'S TOWING 212.00 OTHER PURCH. SERV.
271189 BLEE 7.50 NON-EMP TRANS
270791 BLUE STAR POLICE SUPPLY, LLC 6,761.88 SMALL EQUIP.
271523 BNI BUILDING NEWS 87.70 BOOKS
Multiple BOA BUILDERS, LLC 38,761.25 OTHER PURCH. SERV.
270903 BOB BARKER COMPANY, INC. 187.12 OTHER OP. SUPP.
271030 BODIE ENGER LAW 47.50 SVC OF PROCESS DEP.
271524 BONSAI DESIGN, LLC 15.00 SVC OF PROCESS DEP.
271192 BOWLAND 11.77 NON-EMP TRANS
270904 BRAD R. WRIGHT, PLLC 375.00 LEGAL SVCS
271031 BRANDY LEE EISENBREI-VANSETTEN 15.00 SVC OF PROCESS DEP.
271032 BROCHURE EXPRESS 75.00 OTHER PURCH. SERV.
270905 BROWN'S SHOE FIT COMPANY 200.00 UNIFORMS
271193 BUD'S SIGNS 610.00 OTHER OP. SUPP.
Multiple BUD'S SIGNS 136.00 SIGNS & SIGN MAT.
Multiple BYNUM 265.00 MEALS
271033 CALIBRE PRESS 12,000.00 REGIST. & SEMINAR
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271429 CAMPBELL 67.52 STAFF MILEAGE
270524 CANNON 111.00 MEALS
271034 CANTAFIO HAMMOND, PC 30.00 SVC OF PROCESS DEP.
271037 CAPROCK BEHAVIORAL SERVICES 325.00 OTHER PURCH. SERV.
271038 CASA 3249, LLC 116.00 SVC OF PROCESS DEP.
271273 CASSANDRA BRIANNE KNIGHT 7.50 SVC OF PROCESS DEP.
Multiple CBM FOOD SERVICE, INC 73,923.88 CONT. MEALS
270717 CC ENTERPRISES 1,003.00 OTHER PURCH. SERV.
271039 CDC JANITORIAL 74.84 JANITORIAL SUPP.
270526 CENTRAL DISTRIBUTING CO 392.50 OTHER OP. SUPP.
Multiple CENTURYLINK 400.11 BUILDING RENT
271275 CHAPEL 36.72 NON-EMP TRANS
270718 CHARTER COMMUNICATIONS 5,745.60 EQUIP. RENTAL
270598 CHECONSKY 310.00 OTHER PURCH. SERV.
271431 CHIN 93.00 MEALS
271530 CHRISDENA HAYES 7.50 SVC OF PROCESS DEP.
271040 CHRISTINE DAHL-MARTINEZ 15.00 SVC OF PROCESS DEP.
271531 CIAVONNE, ROBERTS & ASSOCIATES 150.00 FAIRGRDS DEP.
Multiple CITADEL SECURITY USA, LLC 6,933.39 CONT. LABOR
271044 CITY OF GRAND JUNCTION 107,827.66 COMM. SVCS
271534 CITY OF GRAND JUNCTION 43,345.80 FLEET MAINT. SVCS
Multiple CITY OF GRAND JUNCTION 22,371.19 SEWER
271535 CITY OF GUNNISON 90.00 GRNTS OR DONATION
271280 CLEAN DESIGNS 242.89 FREIGHT
271538 CLIFTON WATER DISTRICT 832.01 SEWER
Multiple CLIFTON WATER DISTRICT 2,938.33 WATER
270910 COLLINS 84.00 MEALS
271539 COLO.ASSN. OF COMMUNITY CORREC 120.00 REGIST. & SEMINAR
271284 COLORADO BUREAU OF INVESTIGATI 3,658.50 DUE TO STATE OF CO
271540 COLORADO BUREAU OF INVESTIGATI 960.00 LAB SVCS
270799 COLORADO DEPT OF HUMAN SVCS 273.50 DUE TO STATE OF CO
271049 COLORADO DEPT OF LABOR & EMPLO 450.00 R&M SERV. CONTR.
271285 COLORADO DEPT OF LABOR & EMPLO 200.00 SVC OF PROCESS DEP.
271287 COLORADO DISTRICT ATTORNEYS CO 1,123.10 SUBPOENAS
271050 COLORADO DOCUMENT SECURITY 330.00 OTHER PURCH. SERV.
271288 COLORADO INFORMATION SHARING 5,587.60 R&M SERV. CONTR.
Multiple COLORADO STAMP & SEAL 109.28 OFFICE SUPPL.
271051 COLORADO STATE UNIVERSITY 1,965.96 CONT. LABOR
271292 CONDUENT UNCLAIMED PROERTY SYS 295.00 OTHER OP. SUPP.
270606 CONKLIN 111.00 MEALS
Multiple CONSOLIDATED ELECTRICAL DISTS 678.18 BULBS & BALLAST
270912 CONSOLIDATED ELECTRICAL DISTS 18.00 ELECTRICAL
271434 CORRECT CARE SOLUTIONS, LLC 158,455.07 MEDICAL SVCS
271544 CORTECH 2,106.00 OTHER OP. SUPP.
271198 COTTONWOOD VET HOSPITAL 60.00 A/S-SNAP DEP.
270914 COTTONWOOD VET HOSPITAL 164.00 VET. SVCS
270721 COUNTER TRADE 758.70 SMALL EQUIP.
270801 COWBOY & THE ROSE CATERING 1,562.50 FOOD
Multiple CPI GUARDIAN 2,247.79 FREIGHT
271055 CTS LANGUAGE LINK 11.65 LEGAL SVCS
270528 CURRENT SOLUTIONS 150.00 ELECTRONICS
Multiple CURRENT SOLUTIONS 1,391.79 SECURITY SUPP.
270802 CUSTOM EARPIECE BLACK DIAMOND 612.28 OTHER OP. SUPP.
271547 C-WORX. LLC 8,958.00 OTHER PURCH. SERV.
271548 DANA ELIZABETH DAY 15.00 SVC OF PROCESS DEP.
270607 DANIEL T CURTIN 30.00 SVC OF PROCESS DEP.
271549 DAN'S TOWING 205.00 OTHER PURCH. SERV.
270608 DAVE GERRARD 15.00 SVC OF PROCESS DEP.
Multiple DC LOCK, INC 216.00 LOCKSMITH SVCS
271056 DEAN 9.00 LEGAL DOCS
270803 DEANN PROSSER 81.00 SVC OF PROCESS DEP.
271551 DENNIS BACKFLOW, LLC 100.00 R&M SERV. CONTR.
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270805 DENVER COUNTY SHERIFFS OFFICE 10.00 LEGAL SVCS
271295 DEPARTMENT OF HUMAN SERVICES 30.00 SVC OF PROCESS DEP.
271552 DIANA HARPER-GEORGE 7.50 SVC OF PROCESS DEP.
270612 DICKENSON 111.00 MEALS
271439 DILLON 275.00 MEALS
271553 DINSMORE AND SHOHL, LLP 2,885.00 CONT. LABOR
270530 DOCUMENT SERVICES INC 99.99 CONS. TOOLS
271200 DOCUMENT SERVICES INC 260.53 PRINTING
270918 DOCUMENT SERVICES INC 598.00 SMALL EQUIP.
271060 DOUBLE D SERVICES 320.00 OTHER REP. & MNT
271296 DRAGANFLY INNOVATIONS, INC 1,219.85 FREIGHT
270808 DREW LUDWIG 7.50 SVC OF PROCESS DEP.
271297 DURANGO CREDIT & COLLECTION CO 7.50 SVC OF PROCESS DEP.
270809 DURRANT 130.00 MEALS
270810 EAGLE COUNTY REGINAL TRANS 600.00 CONT. LABOR
271061 EAGLE COUNTY SHERIFF 8.58 LEGAL SVCS
Multiple EAN SERVICES, LLC 1,348.55 CAR RENTAL
271062 EAN SERVICES, LLC 130.12 OTHER PURCH. SERV.
270811 EDSTROM 70.00 MEALS
271556 ELECTRONIC DATA MAGNETICS, INC 1,080.00 OTHER OP. SUPP.
270616 ELLIOTT 125.00 MEMBERSHIPS
271299 ELSE 143.82 NON-EMP TRANS
271300 ENHANCED NETWORK SOLUTIONS 2,575.00 INSTRUCTOR SVCS
271064 ENTERPRISE RENT-A- CAR 40.35 CAR RENTAL
270726 EPISERVER, INC 4,470.00 R&M SERV. CONTR.
271557 EQUIFAX CREDIT INFORMATION SER 25.44 LEGAL DOCS
270923 EWING IRRIGATION PRODUCTS 109.92 PAINTING
271065 EZ MESSENGER 30.00 SVC OF PROCESS DEP.
270618 EZEQUIEL BRAVO 22.50 SVC OF PROCESS DEP.
Multiple FAIRFIELD INN AND SUITES 1,637.00 JUDICIAL COSTS
270534 FALSETTO 7.49 NON-EMP TRANS
271443 FASTENAL COMPANY 26.13 SITE SUPP.
270812 FASTTRACK COMMUNICATIONS, INC. 1,560.96 TELE.
270621 FEDEX 9.37 FREIGHT
Multiple FEDEX 272.14 POSTAGE
271205 FELSBURG HOLT & ULLEVIG, INC 4,887.35 CONT. LABOR
Multiple FENTON 900.00 THERAPY SVCS
Multiple FICK 19.15 NON-EMP TRANS
Multiple FIKES-WEST, INC. 449.50 JANITORIAL SVCS
270925 FIKES-WEST, INC. 80.00 OTHER OP. SUPP.
271305 FIRST BANKCARD 6,394.04 AIR FARE
271208 FORTRUST, LLC 1,364.16 OTHER PURCH. SERV.
271559 FOX-COLWELL 20.76 STAFF MILEAGE
271068 FRANK J BALL 15.00 SVC OF PROCESS DEP.
271446 FREEDOM PROPERTY MANAGEMENT 2,250.00 BUILDING RENT
270622 FREMONT COUNTY SHERIFF'S DEPAR 47.84 LEGAL SVCS
Multiple FRESH AIR ENERGY, VIII, LLC 11,827.53 ELECTRICITY
271307 FRYE 204.00 MEALS
271209 FURNACE MAN 3,651.00 R&M-HVAC
271308 FUSION GROUP USA, INC. 129.00 OFFICE SUPPL.
270815 GALLS, AN ARAMARK CO, LLC 5,519.14 UNIFORMS
271071 GARFIELD COUNTY COMMUNITY CORR 1,792.56 RES. TREAT. SVS
Multiple GARFIELD COUNTY SHERIFF'S DEPT 47.20 LEGAL SVCS
270538 GENFARE 1,095.00 OTHER PURCH. SERV.
270624 GERI BOCHMANN 15.00 SVC OF PROCESS DEP.
270930 GIRARDI'S TOWING, INC 205.00 OTHER PURCH. SERV.
270625 GONZALEZ 111.00 MEALS
Multiple GOODWIN SERVICE, INC. 3,290.00 OTHER PURCH. SERV.
270931 GRAINGER PARTS 516.15 JANITORIAL SUPP.
271450 GRAINGER PARTS 236.80 PLUMBING
270540 GRAINGER PARTS 146.11 SITE SUPP.
270932 GRAND JCT AREA REALTOR ASSOC 120.00 MEMBERSHIPS
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Multiple GRAND JUNCTION MEDIA, INC 3,584.26 ADVERTISING
271451 GRAND JUNCTION MEDIA, INC 44.80 OTHER PURCH. SERV.
Multiple GRAND JUNCTION PIPE & SUPPLY C 851.72 SITE SUPP.
271560 GRAND JUNCTION POLICE DEPARTME 7,111.33 GRNTS OR DONATION
271074 GRAND JUNCTION REGIONAL CENTER 616.88 CONT. LABOR
271453 GRAND JUNCTION TRUE VALUE 1.69 CONS. TOOLS
Multiple GRAND JUNCTION TRUE VALUE 93.99 OTHER BLDG MNT SUPPL.
Multiple GRAND JUNCTION WINAIR 2,474.37 HVAC
271075 GRAND JUNCTION WINAIR 37.74 R&M-HVAC
271455 GRAND MESA GRAPHICS PRINTING 348.38 PRINTING
271458 GRAND VALLEY POWER 6,513.89 ELECTRICITY
271313 GRAND VIEW ANIMAL HOSPITAL 60.00 A/S-SNAP DEP.
271459 GREENHOUSE APARTMENTS, LLC 2,295.00 BUILDING RENT
271561 GREG BARNES 7.50 SVC OF PROCESS DEP.
270819 GRIFFIN RIVER VIEW, LLC 38.00 SVC OF PROCESS DEP.
270939 HALTINER 204.00 MEALS
270543 HAMIT 111.00 MEALS
270629 HAND 162.00 MEALS
270940 HARMON GLASS DOCTOR 105.78 OTHER OP. SUPP.
271461 HASSAN 21.51 FOOD
271077 HEATHER HENSON 15.00 SVC OF PROCESS DEP.
270632 HEMLER 111.00 MEALS
271078 HEMMER 204.00 MEALS
270633 HENSLEY BATTERY & ELECTRICAL 84.80 SMALL EQUIP.
270942 HEREK 52.01 BUILDING RENT
270544 HEUTON TIRE COMPANY, INC. 16.00 SMALL EQUIP.
Multiple HILLTOP COMMUNITY RESOURCES 7,480.20 CONT. LABOR
270944 HODSON 306.00 LODGING
270821 HOLE IN THE WALL SHIRT SHOPPE 2,350.92 UNIFORMS
271216 HOLLENBECK 351.67 STAFF MILEAGE
270634 HOLLEY 111.00 MEALS
Multiple HOLST & BOETTCHER, LLP 62.25 SVC OF PROCESS DEP.
271565 HOME APPLIANCE 671.98 OTHER REP. & MNT
Multiple HOME STYLE BAKERY OF GRAND JCT 35.40 FOOD
270822 HORNER 10.00 OTHER OP. SUPP.
270946 HOULNE-SLOAN 111.00 MEALS
270948 IMPACT PROMOTIONAL PRODUCTS 2,121.58 SIGNS & SIGN MAT.
271464 INSIGHT PUBLIC SECTOR 10,253.00 R&M SERV. CONTR.
271566 INTAB, LLC 178.92 OFFICE SUPPL.
270823 INTEGRAL RECOVERIES, INC 37.50 SVC OF PROCESS DEP.
270949 INTELLECTUAL TECHNOLOGY, INC 7,907.52 CC 3RD PR. PRO. FEE
270824 INTERMOUNTAIN PATHOLOGIST, PC 900.00 JUDICIAL COSTS
271567 INTERNATIONAL CODE COUNCIL 7,938.64 BOOKS
271080 J DOLORES VARGAS 15.00 SVC OF PROCESS DEP.
270637 JACKSON COUNTY DIST ATTORNEY 7.50 SVC OF PROCESS DEP.
271568 JAMES WALTER CRAMPTON 15.00 SVC OF PROCESS DEP.
270825 JAMIE COLLEEN HUTTON 15.00 SVC OF PROCESS DEP.
270826 JEFLANI PROPERTIES, LLC 116.00 SVC OF PROCESS DEP.
271081 JENNIFER DANIELS 15.00 SVC OF PROCESS DEP.
271569 JEREMIAH BENSON 37.50 SVC OF PROCESS DEP.
Multiple JETPAY PAYMENT SERVICES, FL 1,157.33 CC 3RD PR. PRO. FEE
Multiple JOE ANDERSON, ESQ. 1,920.00 LEGAL SVCS
270993 JOHNSON 10.70 NON-EMP TRANS
Multiple JOHNSON SUMMONS DELIVERY 135.00 LEGAL SVCS
270827 JOSEPH KESSLER 52.50 SVC OF PROCESS DEP.
270828 JOSIAH N MARTIN, BA 540.00 OTHER PURCH. SERV.
271321 KARRIE L MORRIS 15.00 SVC OF PROCESS DEP.
270829 KEITH FAVORITE 15.00 SVC OF PROCESS DEP.
Multiple KENDALL PLUMBING & FENCE, LLC 479.00 PLUMBING SVCS
270738 KING 181.00 MEALS
Multiple KKCO-TV 920.00 ADVERTISING
270739 KNIPSCHEER & ASSOCIATES, INC. 750.00 OTHER PURCH. SERV.
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271217 KOKOPELLI ANIMAL HOSPITAL 60.00 A/S-SNAP DEP.
Multiple KRUGER ROOFING, LLC 280.00 R&M BUILDINGS
Multiple LABOR ETC. INC 12,039.90 TEMP. SVCS
270955 LAGRANGE 10.70 NON-EMP TRANS
270741 LAMBERT 65.27 STAFF MILEAGE
270642 LARIMER COUNTY SHERIFFS OFFICE 11.10 LEGAL SVCS
271085 LAURA FIRTH 116.00 SVC OF PROCESS DEP.
270833 LAURA JEAN HAMN 22.50 SVC OF PROCESS DEP.
270834 LAW OFFICE OF ROGER MOORE 7.50 SVC OF PROCESS DEP.
270643 LAW OFFICE OF WYN T TAYLOR 7.50 SVC OF PROCESS DEP.
270645 LEIGHTON 111.00 MEALS
270836 LEIGHTON 40.00 MEMBERSHIPS
271086 LEXIS NEXIS RISK SOLUTIONS 451.00 COMPUTER SVCS
271087 LEXISNEXIS 806.65 SUBSCR.
271088 LIBERTY TOWING, LLC 174.00 OTHER PURCH. SERV.
270742 LIQUI-GREEN INC 288.86 CONT. LABOR
270550 LIQUI-GREEN INC 8,356.58 R&M SERV. CONTR.
270646 LISA CRAIG 7.50 SVC OF PROCESS DEP.
270647 LOGOME, LLC 1,438.60 OTHER OP. SUPP.
270837 LORRIE LEE GETMAN 15.00 SVC OF PROCESS DEP.
270649 LUCERO 18.27 OTHER PURCH. SERV.
270743 LUCY E. GALVAN, CACIII 1,398.00 OTHER PURCH. SERV.
Multiple MACHOL & JOHANNES, LLC 30.00 SVC OF PROCESS DEP.
270552 MAHRE 162.00 MEALS
270745 MAIL MANAGERS 4,300.00 MAIL SVSC
Multiple MAILCO-US INC. 21,804.46 PRINTING
271091 MARKI RAE GALARZA 7.50 SVC OF PROCESS DEP.
271472 MASTER PETROLEUM CO. 1,006.00 GAS & DIESEL
Multiple MATTHEW BENDER & CO., INC 1,003.79 BOOKS
270839 MATTHEW BENDER & CO., INC 87.96 SUBSCR.
271093 MAYS CONSTRUCTION SPECIALTIES, 4,750.00 OTHER PURCH. SERV.
270553 MCATLIN ELECTRICAL CORP 320.19 ELECTRICITY
270960 MCATLIN ELECTRICAL CORP 131.00 OTHER PURCH. SERV.
270961 MCC DRUG & ALCOHOL, INC 328.00 MEDICAL SVCS
271095 MCI COMM SERVICE 15.15 TELE.
Multiple MCINNIS 230.48 STAFF MILEAGE
271098 MELISSA SKINNER 15.00 SVC OF PROCESS DEP.
271578 MELODY STATON 7.50 SVC OF PROCESS DEP.
271223 MESA BEHAVIORAL MEDICINE CLINI 2,425.00 OTHER PURCH. SERV.
Multiple MESA BEHAVIORAL MEDICINE CLINI 3,070.00 THERAPY SVCS
271099 MESA COUNTY SHERIFFS DEPT 41.15 LEGAL SVCS
270842 MICHAEL PALAVRA 15.00 SVC OF PROCESS DEP.
270555 MIDDLETON 264.00 MEALS
271329 MIDLAND CREDIT MANAGEMENT, INC 15.00 SVC OF PROCESS DEP.
270843 MIDTOWN PROPERTIES, LLC 116.00 SVC OF PROCESS DEP.
271330 MIDWEST CARD & ID SOLUTIONS 168.12 FREIGHT
Multiple MIND SPRINGS HEALTH, INC. 82,064.04 MEDICAL SVCS
271331 MITEL NETSOLUTIONS 308.85 TELE.
271332 MOHAN 55.36 CAR RENTAL
271581 MOHAN 111.00 MEALS
270556 MONTEZ 51.00 MEALS
270655 MONTEZUMA COUNTY SHERIFFS DEPT 6.02 LEGAL SVCS
271582 MONTROSE POLICE DEPARTMENT 2,012.47 GRNTS OR DONATION
270845 MONTROSE WATER FACTORY, LLC 54.50 OTHER OP. SUPP.
270751 MONUMENT WASTE SERVICES, LLC 2,645.00 TRSH REMVL
271104 MOTOPLEX SCOOTER & AUTO SALES 7.50 SVC OF PROCESS DEP.
271583 MOUNTAIN COMMUNICATIONS & ELEC 1,050.00 OTHER PURCH. SERV.
271333 MOUNTAIN MESSAGE & PAGER SERVI 87.00 TELE.
Multiple MOUNTAIN WEST OFFICE PRODUCTS 2,667.73 OFFICE SUPPL.
270558 MOUNTAIN WEST OFFICE PRODUCTS 320.40 PRINTING
270968 MUNRO SUPPLY INC 706.75 SITE SUPP.
271479 MUSEUM OF WESTERN COLORADO 87,500.00 GRNTS OR DONATION
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271105 MWI VETERINARY SUPPLY, INC. 184.05 ANI. HEALTH SUPP.
270846 NATHAN CHARLES MAESTAS 7.50 SVC OF PROCESS DEP.
Multiple NELSON AND KENNARD 261.00 SVC OF PROCESS DEP.
270848 NET TRANSCRIPTS, INC. 1,800.58 LEGAL DOCS
271336 NET TRANSCRIPTS, INC. 388.36 OTHER PURCH. SERV.
271588 NEXSTAR BROADCASTNG GROUP, INC 880.00 ADVERTISING
271108 NICOLETTI-FLATER ASSOC., PLLP 3,040.00 OTHER PURCH. SERV.
271589 NORCHEM DRUG TESTING 348.00 LAB SVCS
271109 NORTHSTAR TOWING 120.00 OTHER PURCH. SERV.
270971 NUCLA-NATURITA TELEPHONE CO 41.99 TELE.
Multiple O'BRIEN 4,176.60 LEGAL SVCS
271591 OFFICE OF EL PASO COUNTY 22.50 SVC OF PROCESS DEP.
270974 OGREN 5.35 NON-EMP TRANS
Multiple ONE TIME - ANIMAL CONTROL 390.00 RABIES DEP.-A/S
271114 ONE TIME - ANIMAL CONTROL 9.00 ROOM & BD
Multiple ONE TIME FAIRGROUND DEP REFUND 1,750.00 FAIRGRDS DEP.
271116 ONE TIME VENDOR BUILDING DEPT 142.80 BUILDING PERMITS
Multiple ONE TIME VENDOR-DA 2,725.46 JUDICIAL COSTS
Multiple ONE TIME VENDOR-DA 222.00 LEGAL DOCS
270857 ONE TIME VENDOR-SO 20.00 DUE TO STATE OF CO
Multiple ONE TIME VENDOR-SO 30.00 GENERAL FEES
Multiple ONE TIME-SO SARC 1,537.68 NON-EMP TRANS
271122 ORCHARD MESA TRUE VALUE 59.35 CONS. TOOLS
270858 ORCHARD MESA TRUE VALUE 18.36 HVAC
270664 ORCHARD MESA TRUE VALUE 83.37 OTHER MNT SUPP.
271377 ORCHARD MESA TRUE VALUE 29.99 SMALL EQUIP.
271123 ORCHARD MESA VETERINARY CLINIC 38.75 VET. SVCS
270859 OTERO 130.00 MEALS
Multiple OVERHEAD DOOR COMPANY 1,495.00 OTHER PURCH. SERV.
Multiple OVERHEAD DOOR COMPANY 788.00 R&M BUILDINGS
271125 PACIFIC STEEL & RECYCLING 32.87 SITE SUPP.
271378 PAGE 37.74 NON-EMP TRANS
270666 PARK SIDE NORTH LLC 116.00 SVC OF PROCESS DEP.
271232 PARKERSON CONSTRUCTION INC 223.43 CONS. TOOLS
271484 PATHOLOGY GROUP P.C. 19,958.34 PATHOLOGY SVCS
270564 PEACHTREE TRUE VALUE 157.60 BULBS & BALLAST
270977 PEACHTREE TRUE VALUE 65.40 CONS. TOOLS
270760 PEACHTREE TRUE VALUE 36.29 PLUMBING
271485 PEACHTREE TRUE VALUE 63.50 SITE SUPP.
271486 PECZUH PRINTING COMPANY, INC. 323.00 OFFICE SUPPL.
271380 PENNAY 168.30 NON-EMP TRANS
270667 PERDUE, BRANDON, FIELDER 7.50 SVC OF PROCESS DEP.
270668 PERRY 111.00 MEALS
270978 PERRY 2,000.00 MEMBERSHIPS
270861 PETTY CASH-ANIMAL CONTROL 56.33 SMALL EQUIP.
270979 PETTY CASH-DISTRICT ATTY-ADMIN 143.73 LEGAL DOCS
271598 PETTY CASH-MATTHEW SULLIVAN 87.29 OTHER OP. SUPP.
Multiple PETTY CASH-MESA COUNTY SHERIFF 2,038.27 MEALS
270670 PETTY CASH-TASK FORCE 2,400.00 CONT. LABOR
Multiple PINNACLE WATER, INC. 74.44 WATER
270671 PIPERS AUTO SALES 7.50 SVC OF PROCESS DEP.
271487 POLSON 67.41 STAFF MILEAGE
270863 POMRENKE 116.00 SVC OF PROCESS DEP.
Multiple PRECISE INVESTIGATIONS, LLC 602.50 LEGAL SVCS
Multiple PRECISION PRINTING 2,239.29 PRINTING
271236 PROFORCE LAW ENFORCEMENT 1,692.95 FIREARMS SUPP.
271237 PROSPACE INTERIORS 1,462.20 SMALL EQUIP.
Multiple PROVEST CA, LLC 48.00 SVC OF PROCESS DEP.
271133 PSYCHOLOGICAL ASSOCIATES 350.00 MEDICAL SVCS
271134 PUBLIC AGENCY TRAINING COUNCIL 325.00 REGIST. & SEMINAR
Multiple PUBLIC TRUST ADVISORS, LLC 1,490.37 CONSULTANT SVCS
270675 PUEBLO COUNTY COMMISSIONERS 90.00 JUDICIAL COSTS
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270981 PULSE MEDICAL INSTRUMENTS, INC 2,800.00 EQUIP. RENTAL
271136 PURIFIED WATER TO GO 81.00 WATER
Multiple QUALITY INN 600.00 JUDICIAL COSTS
Multiple QUICK TEMPS, LLC 536.36 TEMP. SVCS
270678 RAFAEL CARDENAS 32.50 SVC OF PROCESS DEP.
271140 RDR PROPERTY SERVICES, LLC 267.50 R&M SERV. CONTR.
270984 RECORD MANAGEMENT SYSTEMS 5,231.79 BUILDING RENT
271240 REECY 120.55 MEALS
271241 REED 155.04 NON-EMP TRANS
271388 REGINA WENS 116.00 SVC OF PROCESS DEP.
271490 RESPOND FIRST AID SYSTEMS 49.20 OTHER OP. SUPP.
271491 RHOADS 17.00 FOOD
271492 RICHARD C WIHERA, PSYD, ABPP 1,500.00 OTHER PURCH. SERV.
271242 RIDINGS 33.66 NON-EMP TRANS
271391 ROCK SHOP 63.00 SITE SUPP.
270679 ROCKY MOUNTAIN SANITATION 88.15 R&M SERV. CONTR.
271606 ROGELIO GINER 22.50 SVC OF PROCESS DEP.
270680 ROTO ROOTER PLUMBING 1,300.00 OTHER PURCH. SERV.
270681 RUBINSTEIN 162.00 MEALS
271607 RUNBECK ELECTION SERVICES, INC 28,500.00 R&M SERV. CONTR.
271141 RUNBECK ELECTION SERVICES, INC 582.69 SMALL EQUIP.
270870 S&S AUTOMATICS & DOOR SERVICE 296.25 OTHER PURCH. SERV.
271609 SALAZAR 79.00 MEALS
271142 SAM'S CLUB DIRECT 547.17 ANI. & PET SUPPLY
271611 SAM'S CLUB DIRECT 46.99 OFFICE SUPPL.
Multiple SAM'S CLUB DIRECT 1,315.70 OTHER OP. SUPP.
270872 SANCHEZ 238.00 MEALS
271392 SANCHEZ 283.55 STAFF MILEAGE
271612 SANDELL 116.00 MEALS
Multiple SANITARY SUPPLY CORP 7,202.20 JANITORIAL SUPP.
271495 SANITY SOLUTIONS, INC. 3,290.00 INSTRUCTOR SVCS
271245 SANITY SOLUTIONS, INC. 34,328.74 R&M SERV. CONTR.
Multiple SCHMIDT POLYGRAPH & CONSULTING 1,000.00 OTHER PURCH. SERV.
270873 SCHULTZ 160.00 JUDICIAL COSTS
271393 SCHWAB LEGAL, LLC 7.50 SVC OF PROCESS DEP.
270567 SCHWENKE 111.00 MEALS
271143 SCL HEALTH SYSTEMS 41.80 LAB SVCS
271613 SCL HEALTH SYSTEMS 752.00 MEDICAL SVCS
270568 SECURITY TRANSPORT SERVICES 525.00 CONT. LABOR
Multiple SECURITY TRANSPORT SERVICES 4,348.36 INMATE TRANS.
270569 SHISHIM 111.00 MEALS
270992 SIEMENS HEALTHCARE DIAGNOSTIC 2,732.69 LAB SUPPLIES
Multiple SIMMONS LOCK & KEY, INC 52.64 OTHER OP. SUPP.
270875 SIMON 232.00 MEALS
271395 SIRCHIE FINGER PRINT LABORATOR 329.40 FREIGHT
270683 SMEDIA CHACON 30.00 SVC OF PROCESS DEP.
270766 SNAP PHOTO INC 44.97 COMPUTER SUPPLY
270995 SORTER CONSTRUCTION, INC. 1,380.00 OTHER PURCH. SERV.
Multiple SOURCE OFFICE PRODUCTS 1,538.49 OFFICE SUPPL.
Multiple SOURCE OFFICE PRODUCTS 1,304.16 OTHER OP. SUPP.
270996 SOURCE OFFICE PRODUCTS 1,392.67 PRINTING
270685 SPORTSMAN'S WAREHOUSE 154.99 UNIFORMS
270572 SPRINGER 111.00 MEALS
270969 SPRINT 996.91 TELE.
271615 STACY 10.43 NON-EMP TRANS
270877 STATE COURT ADMINISTRATOR'S 204.00 DUE TO STATE OF CO
Multiple STATE OF COLORADO 478.24 PRINTING
270769 STATE OF COLORADO TREASURY 6,932.00 DUE TO OTHERS
271149 STEPHANIE MARIE MURPHY 15.00 SVC OF PROCESS DEP.
271150 STEPHANIE MORGAN FARRIS 15.00 SVC OF PROCESS DEP.
270770 STEPHENS 747.50 OTHER PURCH. SERV.
270999 STOUTS ELECTRIC MOTOR SERVICE 382.20 PLUMBING
-
271397 SULLIVAN 79.00 MEALS
271152 SUPERIOR ALARM INC 108.00 R&M SERV. CONTR.
270689 SYMBOLARTS 1,950.00 FREIGHT
271618 SYMBOLARTS 270.00 UNIFORMS
270690 TED HESS & ASSOCIATES, LLC 174.96 SVC OF PROCESS DEP.
271619 TELLURIDE MARSHAL'S DEPARTMENT 780.00 GRNTS OR DONATION
271400 THIMGAN AND ASSOCIATES 2,400.00 REGIST. & SEMINAR
271504 THOMAS 164.96 STAFF MILEAGE
271620 TOMMY RAY DURAN 7.50 SVC OF PROCESS DEP.
270691 TORRES 111.00 MEALS
270692 TRANE COMPANY 98.41 R&M-HVAC
271001 TRANSDEV SERVICES, INC 114,332.17 CONT. LABOR
Multiple TRANSUNION RISK & ALTERNATIVE 324.90 OTHER PURCH. SERV.
271622 TRAVIS HAHN 7.50 SVC OF PROCESS DEP.
271405 TRI COUNTY RODEO TEAM 123.97 CONS. TOOLS
271002 TRISPOKE TECHNOLOGIES, LLC 291.06 OTHER PURCH. SERV.
271505 TROPHY CASE 12.95 OTHER OP. SUPP.
270775 TROPHY CASE 31.50 UNIFORMS
270883 TSCHETTER HAMRICK SULZER, PC 116.00 SVC OF PROCESS DEP.
270575 TUCK COMMUNICATION SERVICES 15.00 PRINTING
271252 TUCK COMMUNICATION SERVICES 2,620.48 TELE.
271158 ULINE SHIP SUPPLIES 1,152.15 OTHER OP. SUPP.
271159 UMB BANK, NA 1,258.81 BANK FEES
271406 UNION WEST 1,895.00 BUILDING RENT
Multiple UNITED REPROGRAPHIC SUPPLY INC 363.00 EQUIP. RENTAL
270694 UNITED RESOURCE SYSTEMS, INC 7.50 SVC OF PROCESS DEP.
271409 UNITED STATES MARSHALS SERVICE 949.22 M. VEHICLES
271160 UNITED STATES WELDING INC 47.50 SVC OF PROCESS DEP.
270695 US BANK 104.17 BANK FEES
Multiple UTE WATER CONSERVANCY DISTRICT 4,692.48 WATER
270884 VALE BOARD OF THE 21ST JUDICIA 209.00 DUE TO STATE OF CO
271165 VALLEY GROWN NURSERY 179.40 SITE SUPP.
271412 VAN HORN FAMILY LAW, PC 45.00 SVC OF PROCESS DEP.
271166 VAN'S CAR WASH 690.17 OTHER OP. SUPP.
Multiple VARSITY FACILITY SERVICES 29,092.00 JANITORIAL SVCS
270578 VELARDE 111.00 MEALS
271414 VERIZON BUSINESS 12,309.09 TELE.
Multiple VETERINARY EMERGENCY CLINIC 900.00 VET. SVCS
271169 VIAL FOTHERINGHAM, LLP 30.00 SVC OF PROCESS DEP.
271170 VIC'S TOWING 205.00 OTHER PURCH. SERV.
270887 VIVIAN HATLEY 7.50 SVC OF PROCESS DEP.
270699 WAGNER EQUIP CO 302.55 R&M HVY EQUIP
270888 WAGNER RENTS, INC. 328.39 OTHER PURCH. SERV.
270700 WAGNER RENTS, INC. 792.65 R&M HVY EQUIP
270579 WAITE 111.00 MEALS
270580 WARLY SOLSBERG 111.00 MEALS
271173 WASTE MANAGEMENT 841.00 TRSH REMVL
270581 WATSON 162.00 MEALS
270701 WEIMER 111.00 MEALS
270702 WEINSTEIN & RILEY, PS 149.00 SVC OF PROCESS DEP.
270703 WENZLAFF 67.41 STAFF MILEAGE
270778 WESTERMIRE 9.10 STAFF MILEAGE
271006 WESTERN COLORADO BUSINESS DEVE 48,695.87 GRNTS OR DONATION
271175 WESTERN DETENTION 119.38 FREIGHT
Multiple WESTERN IMPLEMENT COMPANY INC 156.30 SMALL EQUIP.
271176 WESTERN ROCKIES FEDERAL CREDIT 55.00 SVC OF PROCESS DEP.
271008 WESTERN SLOPE CENTER FOR 7,500.00 GRNTS OR DONATION
Multiple WESTERN SLOPE CENTER FOR 1,335.00 LAB SVCS
271257 WHIDDEN 166.28 STAFF MILEAGE
270890 WHITE RAVEN DESIGNS 8,075.00 CONSULTANT SVCS
270583 WINSUPPLY 173.12 PLUMBING
271178 WISCOMM LLC 446.30 FREIGHT
-
271418 WOODMANSEE 181.05 NON-EMP TRANS
270704 XCEL ENERGY 27,362.92 ELECTRICITY
Multiple XCEL ENERGY 70,894.59 GAS
270893 XEROX CORPORATION 6,061.62 PRINTING
271510 YOUNG 70.00 MEALS
271420 YOUNG 116.00 SVC OF PROCESS DEP.
270584 ZEERIP 111.00 MEALS
270705 ZENTNER 111.00 MEALS
271181 ZERO WASTE USA, INC 1,015.92 SITE SUPP.
271633 ZIPPITY DO DOGS SPORT CLUB 150.00 FAIRGRDS DEP.
271634 ZWINCK 116.00 MEALS
TOTAL GENERAL FUND 1,538,828.02
115 HEALTH FUND
270896 ALLEN 149.27 STAFF MILEAGE
271017 ALPHAGRAPHICS 97.50 OTHER OP. SUPP.
270788 AMERITECH, INC 393.64 OTHER OP. SUPP.
270898 ANDREWS 151.94 STAFF MILEAGE
271269 AT&T 52.78 TELE.
270711 BACA 19.26 STAFF MILEAGE
427 BANK OF AMERICA 4,109.73 FOOD
Multiple BANK OF AMERICA 9,023.05 OTHER OP. SUPP.
271028 BIRTHSMART 100.00 ADVERTISING
271193 BUD'S SIGNS 65.00 OTHER OP. SUPP.
271036 CANYON WREN FAMILY MEDICINE 195.00 CONT. LABOR
270596 CENTRAL OM FIRE DEPARTMENT 320.00 GENERAL FEES
270909 CHRISTENSEN 212.40 STAFF MILEAGE
271534 CITY OF GRAND JUNCTION 1,000.00 REGIST. & SEMINAR
270797 CIVIC CANOPY 4,500.00 OTHER PURCH. SERV.
270798 CIVIL CONVERSATIONS, LLC 10,000.00 OTHER PURCH. SERV.
271432 CLARK 139.00 MEALS
270601 CLIFTON FIRE DISTRICT 5,270.00 GENERAL FEES
271047 COLO DEPT OF PUBLIC HEALTH AND 516.00 DEPOSITS
271542 COLORADO DEPT OF PUBLIC HEALTH 6,049.75 GENERAL FEES
271541 COLORADO DEPT OF PUBLIC HEALTH 1,503.00 OTHER OP. SUPP.
271289 COLORADO MESA UNIVERSITY 2,500.00 REGIST. & SEMINAR
271053 COMMUNITY HOSPITAL 771.74 CONT. LABOR
271291 COMMUNITY HOSPITAL 4,196.00 LAB SVCS
270913 COOK 143.38 STAFF MILEAGE
271435 COX 27.29 STAFF MILEAGE
271054 CROSSROADS FITNESS CENTER 625.00 CONT. LABOR
270609 DEBEQUE FIRE DEPARTMENT 10.00 GENERAL FEES
271059 DISCOVERY KIDS LEARNING CENTER 150.00 CONT. LABOR
270920 DUYVEJONCK 47.88 STAFF MILEAGE
270614 EAST OM FIRE PROTECTION DIST 60.00 GENERAL FEES
271555 EKF DIAGNOSTICS 158.76 OTHER OP. SUPP.
Multiple EKG PROPERTIES, LLC 4,999.11 BUILDING RENT
Multiple ENTERPRISE RENT-A- CAR 541.28 CAR RENTAL
270620 FEDEX 201.76 POSTAGE
270926 FISHELL 1,000.00 CONT. LABOR
271067 FORESIGHT FAMILY PHYSICIANS 1,905.00 CONT. LABOR
271069 FRUITA COMMUNITY CENTER 1,000.00 CONT. LABOR
270537 GATEWAY UNAWEEP FIRE 30.00 GENERAL FEES
271310 GOLD LEAF DIRECTORIES 880.00 ADVERTISING
271072 GOVERNANCE COACH 1,500.00 REGIST. & SEMINAR
271073 GRAND JUNCTION ECONOMIC PARTNE 500.00 REGIST. & SEMINAR
270626 GRAND JUNCTION FIRE DEPT 4,570.00 GENERAL FEES
270938 GUAJARDO 119.84 STAFF MILEAGE
Multiple HEIDEL 485.89 STAFF MILEAGE
270941 HEPBURN 95.23 STAFF MILEAGE
Multiple HILLTOP COMMUNITY RESOURCES 42,683.23 CONT. LABOR
271564 HILLTOP COMMUNITY RESOURCES 20.00 REGIST. & SEMINAR
-
270947 HOWLAND 158.36 STAFF MILEAGE
270545 IDEXX DISTRIBUTION, INC 4,369.28 LAB SUPPLIES
271082 JEROME R EVANS, PHD 4,350.00 CONT. LABOR
Multiple JETPAY PAYMENT SERVICES, FL 1,235.95 CC 3RD PR. PRO. FEE
271467 JORAMO 197.95 STAFF MILEAGE
271571 KIDZPLEX INC. 300.00 OTHER OP. SUPP.
270954 LADD 89.88 STAFF MILEAGE
270640 LANDS END FIRE PROTECTION DIST 330.00 GENERAL FEES
270956 LIGON 70.62 STAFF MILEAGE
270648 LOWER VALLEY FIRE PROTECTION D 240.00 GENERAL FEES
271576 MCCLELLAND 1,023.75 CONT. LABOR
271097 MCKESSON MEDICAL SURGICAL 1,054.89 MEDICAL SUPP.
271577 MEDIBADGE 170.17 OTHER OP. SUPP.
271222 MELOTT 79.00 MEALS
270966 MOTHERSELL 142.31 STAFF MILEAGE
Multiple MOUNTAIN MESSAGE & PAGER SERVI 240.80 TELE.
271480 NARA 111.00 MEALS
270970 NICHOLS 184.04 STAFF MILEAGE
Multiple OFFICE DEPOT 1,811.35 OTHER OP. SUPP.
Multiple ONE TIME VENDOR HEALTH 923.51 CLINIC FEES
270975 O'REILLY 73.50 REGIST. & SEMINAR
270665 PALISADE FIRE DEPARTMENT 300.00 GENERAL FEES
271233 PATHOLOGY GROUP P.C. 181.00 LAB SVCS
Multiple PATTON'S PRINTING 613.53 OTHER OP. SUPP.
271597 PETTY CASH-HEALTH DEPT 82.40 FOOD
Multiple PETTY CASH-HEALTH DEPT 551.08 OTHER OP. SUPP.
Multiple PHILIP J. MOHLER 2,103.67 CONT. LABOR
270672 PLATEAU VALLEY FIRE DISTRICT 30.00 GENERAL FEES
271602 PRECISION PRINTING 278.95 OTHER OP. SUPP.
271130 PRIMARY CARE PARTNERS P.C. 4,570.25 CONT. LABOR
271131 PROFESSIONAL EMS EDUCATION 150.00 REGIST. & SEMINAR
271488 PROSPACE INTERIORS 6,593.27 SMALL EQUIP.
271603 PS CATERING, LLC 158.00 FOOD
271136 PURIFIED WATER TO GO 173.00 OTHER OP. SUPP.
Multiple QUICK TEMPS, LLC 1,906.35 TEMP. SVCS
Multiple QUILL CORPORATION 1,406.77 OTHER OP. SUPP.
270983 R&S NORTHEAST, LLC 472.15 CONTRACEPTIVES
271239 RASCON 36.92 STAFF MILEAGE
271390 RIVERSIDE EDUCATIONAL CENTER 180.00 OTHER OP. SUPP.
270986 ROBERTSON 193.86 CAR RENTAL
270987 ROCKY MOUNTAIN AIR SOLUTIONS 100.34 OTHER OP. SUPP.
271493 SALTER 139.00 MEALS
Multiple SANOFI PASTEUR 22,317.24 MEDICAL SUPP.
271497 SCHULTZ 139.00 MEALS
271500 SMITH 112.02 MEALS
270994 SMITH 40.55 STAFF MILEAGE
271145 SNIDER 215.28 OTHER PURCH. SERV.
270876 SPRINGHILL SUITES DENVER 1,526.00 LODGING
271614 ST. CROIX SENSORY, INC. 124.00 OTHER REP. & MNT
271148 ST. MARY'S FAMILY PRACTICE 780.00 CONT. LABOR
271249 STRIVE 1,000.00 REGIST. & SEMINAR
271401 TOWNSQUARE MEDIA 1,236.00 ADVERTISING
271161 UNIVERSITY OF COLORADO DENVER 180.00 REGIST. & SEMINAR
Multiple VAXSERVE INC 2,838.29 MEDICAL SUPP.
270885 VERIZON WIRELESS 2,010.49 TELE.
271174 WESTERN CO COMMUNITY COLLEGE 75.00 OTHER OP. SUPP.
271509 WORKS 111.00 MEALS
Multiple XCEL ENERGY 107.98 GAS
TOTAL HEALTH FUND 183,278.46
120 COMMISSARY FUND
429 BANK OF AMERICA 95.45 OFFICE SUPPL.
-
Multiple BANK OF AMERICA 352.90 OTHER OP. SUPP.
427 BANK OF AMERICA 308.29 RESALE SUPP.
270903 BOB BARKER COMPANY, INC. 4,629.56 PERS. PROD.
Multiple CDC JANITORIAL 9,714.49 JANITORIAL SUPP.
271048 COLOR WHEEL 36.99 SMALL EQUIP.
271554 ECO-LAB 5,031.36 JANITORIAL SUPP.
271209 FURNACE MAN 23,570.00 OTHER EQUIP.
270952 KUBL GROUP, LLC 2,145.00 OTHER EQUIP.
Multiple SOURCE OFFICE PRODUCTS 207.30 JANITORIAL SUPP.
Multiple TRINITY SERVICES GROUP 2,118.84 RESALE SUPP.
271163 USA TODAY 165.60 SUBSCR.
270782 WOLF 600.00 INSTRUCTOR SVCS
TOTAL COMMISSARY FUND 48,975.78
130 ROAD & BRIDGE FUND
271015 ALMOND 139.00 MEALS
Multiple ALSCO - AMERICAN LINEN 291.71 OTHER PURCH. SERV.
270587 ARAGON 88.00 MEALS
271269 AT&T 104.83 TELE.
Multiple BAIER 1,548.88 STAFF MILEAGE
425 BANK OF AMERICA 502.75 FOOD
431 BANK OF AMERICA 84.00 MEMBERSHIPS
427 BANK OF AMERICA 3,811.07 OFFICE SUPPL.
429 BANK OF AMERICA 1,042.19 TELE.
270790 BARNES ELECTRIC COMPANY (INC) 4,950.00 R&M-INFRASTR.
270520 BATTERIES PLUS 8.00 ELECTRICAL
Multiple BLACK HILLS ENERGY 222.41 GAS
270715 BOOKCLIFF AUTO PARTS INC 5.69 OTHER MNT SUPP.
271526 BROSIG 328.74 STAFF MILEAGE
Multiple CENTURYLINK 375.04 TELE.
271276 CINTAS FIRST AID & SAFETY 84.94 SAFETY EQUIP.& SUPPL.
271043 CITY OF GRAND JUNCTION 67.20 SEWER
271279 CITY OF GRAND JUNCTION 11.87 WATER
Multiple CLIFTON WATER DISTRICT 337.27 WATER
271546 CROWN TECHNOLOGY, LLC 4,979.63 PAINTING
270915 CRYSTAL CLEAR CAR WASH 7.00 WATER
Multiple DEEP ROCK WATER 688.64 WATER
271438 DELTA RIGGING & TOOLS, INC 20.00 OTHER MNT SUPP.
270611 DEMILLE 88.00 MEALS
271058 DEPRIEST 139.00 MEALS
270531 EATON SALES & SERVICE, LLC 437.36 OTHER REP. & MNT
Multiple ELAM CONSTRUCTION, INC. 11,210.72 ASPHALT MIX
271442 ELAM CONSTRUCTION, INC. 8,963.44 COLD MIX
271306 FORTERRA PRECAST CONCEPTS, LLC 75.00 PRE CAST CONC. BOX
271070 FRUITA CONSUMERS CO-OP ASSN 37.42 OTHER MNT SUPP.
270931 GRAINGER PARTS 103.95 CONS. TOOLS
Multiple GRAND JUNCTION PIPE & SUPPLY C 267.00 OTHER MNT SUPP.
Multiple GRAND JUNCTION WINWATER 668.55 CULVERT MAT.
Multiple GRAND VALLEY POWER 3,088.31 ELECTRICITY
271213 GUDORF 195.00 MEALS
271460 H&H HYDRAULICS INC 73.36 OTHER MNT SUPP.
271314 HARBOR FREIGHT TOOLS 117.92 OTHER MNT SUPP.
270630 HARDIES 88.00 MEALS
271076 HATCH 139.00 MEALS
271316 HDS WHITE CAP CONST SUPPLY 132.95 CONS. TOOLS
Multiple HDS WHITE CAP CONST SUPPLY 278.00 OTHER MNT SUPP.
271215 HIGH COUNTRY GAS & SUPPLY 23.61 OTHER MNT SUPP.
Multiple KIMBALL MIDWEST 657.86 OTHER MNT SUPP.
271573 KING 50.00 MEMBERSHIPS
270639 LAMBKY 88.00 MEALS
271089 LOWE'S BUSINESS ACCOUNT/GEC 2,742.63 LUMBER
Multiple MA CONCRETE CONSTRUCTORS, INC. 6,683.11 SAND&GRAVEL
-
270650 MAHLER 88.00 MEALS
270838 MATHES 333.56 WATER
271473 MCCANDLESS TRUCK CENTER, LLC 50.25 BOOKS
270964 MESA WATER SANITATION 71.75 SEWER
270654 MHC KENWORTH 208.12 R&M COMM. EQP.
271100 MININGER 139.00 MEALS
270751 MONUMENT WASTE SERVICES, LLC 318.04 TRSH REMVL
271225 MOORES MINING LLC 698.33 SAND&GRAVEL
271334 MOUNTAIN STATES WELDER REPAIR 744.41 OTHER MNT SUPP.
Multiple MUNRO SUPPLY INC 186.30 OTHER MNT SUPP.
270657 NALL 116.82 FOOD
271586 NALL 420.50 STAFF MILEAGE
271106 NATIONAL INDUSTRIAL & SAFETY 904.55 OTHER MNT SUPP.
270971 NUCLA-NATURITA TELEPHONE CO 39.14 TELE.
Multiple NUTECH SPECIALTIES 872.23 OTHER BLDG MNT SUPPL.
271122 ORCHARD MESA TRUE VALUE 47.67 OTHER MNT SUPP.
271595 PAGE 25.00 MEMBERSHIPS
Multiple PARKERSON CONSTRUCTION INC 22,247.23 SAND&GRAVEL
270977 PEACHTREE TRUE VALUE 13.93 CONS. TOOLS
271600 POTTER'S INDUSTRIES, LLC 12,120.00 PAINTING
271135 PURCELL 139.00 MEALS
270676 PURVIS IND-GRAND JUNCTION 114.99 OTHER MNT SUPP.
Multiple QUICK TEMPS, LLC 2,986.20 TEMP. SVCS
270867 REDDY ICE 63.00 WATER
271490 RESPOND FIRST AID SYSTEMS 54.75 SAFETY EQUIP.& SUPPL.
270869 ROCKY MOUNTAIN SANITATION 250.12 OTHER PURCH. SERV.
270988 ROCKY MOUNTAIN SUPPLY CO. 81.90 SAFETY EQUIP.& SUPPL.
271608 RYDER TRANSPORTATION SERVICES 51.78 EQUIP. RENTAL
270682 SCHROEDER 88.00 MEALS
270772 SUNCOR ENERGY USA, INC 977.83 SEAL COAT MAT.
271154 TELIT IOT PLATFORMS, LLC 81.43 TELE.
271621 TOWN OF COLLBRAN 14.95 WATER
271000 TOWN OF DEBEQUE 71.63 WATER
270882 TRAFFIC CONTROL SPECIALISTS 2,081.50 OTHER PURCH. SERV.
Multiple UNITED COMPANIES 4,502.13 ASPHALT MIX
271253 UNITED COMPANIES 1,867.88 COLD MIX
Multiple UNIVERSITY OF COLORADO-LTAP 2,225.00 REGIST. & SEMINAR
Multiple UTE WATER CONSERVANCY DISTRICT 176.69 WATER
271004 VALLEY RANCH SUPPLY 26.80 OTHER MNT SUPP.
271413 VAN'S CAR WASH 22.98 WATER
270889 WAL-MART COMMUNITY 344.42 OTHER OP. SUPP.
271007 WESTERN IMPLEMENT COMPANY INC 54.88 CONS. TOOLS
270892 XCEL ENERGY 3,979.23 ELECTRICITY
271180 XCEL ENERGY 5,366.78 GAS
TOTAL ROAD & BRIDGE FUND 121,315.75
138 UPPER GRAND VALLEY PEST DISTRICT
271398 SULLIVAN'S UPHOLSTERY 75.00 OTHER OP. SUPP.
TOTAL UPPER GRAND VALLEY PEST DISTRICT 75.00
147 CAPITAL EXPENDITURES FUND
Multiple ABSTRACT & TITLE COMPANY 10,500.00 ROW
271512 ADAMSON POLICE PRODUCTS 158.00 OTHER EQUIP.
271182 ADVANCED REFRIGERATION, HEATIN 7,098.27 CONSULTANT SVCS
Multiple ALFRED BENESCH & COMPANY 31,159.00 ENGINEERING
270517 ALL METALS WELDING & FABRICATI 564.00 OTHER OP. SUPP.
271262 ALPHAGRAPHICS 407.21 PRINTING
270709 ASSET ENGINEERING LIMITED 558,409.47 CONST. CONTRACTS
Multiple AV-TECH ELECTRONICS INC 2,320.80 DEPT. VEHICLE RPL.
429 BANK OF AMERICA 4,830.00 COMPUTER HDWE
Multiple BLYTHE GROUP & CO 20,909.05 ENGINEERING
271427 BOA BUILDERS, LLC 4,424.60 REMODELING
-
271035 CANVAS PRODUCTS, LLC 14,536.00 CONST. CONTRACTS
271536 CLEAN ENERGY FUELS, CORP 358,014.00 CONST. CONTRACTS
270605 COLORADO MESA UNIVERSITY 11,270.00 OTHER PURCH. SERV.
270529 DELTA RIGGING & TOOLS, INC 2,301.89 CONST. CONTRACTS
270806 DIAMOND VOGEL PAINT CENTER 379.50 OTHER OP. SUPP.
270723 DIRTWORKS CONSTRUCTION 41,864.99 CONST. CONTRACTS
270807 DOWL, LLC 28,587.50 ENGINEERING
270921 EDGE ENVIRONMENTAL, INC. 12,543.06 ENGINEERING
Multiple ELAM CONSTRUCTION, INC. 75,038.45 CONST. CONTRACTS
271558 FASTENER'S INC 34.95 OTHER OP. SUPP.
271066 FERRELLGAS 2,421.97 SMALL EQUIP.
271448 FURNACE MAN 308.00 OTHER EQUIP.
270928 GEOSTABILIZATION INTERNATIONAL 934,728.30 CONST. CONTRACTS
270729 GRAND JUNCTION MEDIA, INC 184.27 ADVERTISING
270817 GRAND VALLEY ENGINEERING 660.00 CAPITAL BLD. REP.
Multiple GROUND ENGINEERING CONSULTANTS 7,882.50 OTHER PURCH. SERV.
270628 GUNN'S GENERATOR SERVICE, INC. 15,000.00 OTHER EQUIP.
271463 HOWELL 14.49 OTHER OP. SUPP.
271084 JOHN B STEWART BUILDER, INC 402.36 CONST. CONTRACTS
271570 JOHN ELWAY CHRYSLER DODGE JEEP 27,194.00 HEAVY EQUIP.
270641 LARAMIE ENERGY, LLC 2,430.17 ROW
270744 MA CONCRETE CONSTRUCTORS, INC. 301,433.38 CONST. CONTRACTS
270553 MCATLIN ELECTRICAL CORP 111.56 OTHER BLDG MNT SUPPL.
271327 MESA AIRNET, LLC 406.00 OTHER PURCH. SERV.
Multiple Mesa Moving and Storage 2,086.96 REMODELING
270557 MOUNTAIN POWER SOLUTIONS 34,028.95 OTHER EQUIP.
Multiple MOUNTAIN VALLEY CONTRACTING IN 266,725.66 CONST. CONTRACTS
Multiple NETUNWIRED, LLC 13,399.50 COMPUTER HDWE
270756 NUCLA-NATURITA TELEPHONE CO 79.97 TELE.
270662 ONE TIME VENDOR PUBLIC WORKS 500.00 ROW
271485 PEACHTREE TRUE VALUE 16.64 OTHER OP. SUPP.
271384 PLAZA REPROGRAPHICS & SUPPLY 98.08 PRINTING
270985 RIVER CITY CONSULTANTS, INC. 88.21 COMPUTER HDWE
Multiple ROLLAND CONSULTING ENGINEERS 5,538.61 ENGINEERING
271495 SANITY SOLUTIONS, INC. 32,812.50 COMPUTER HDWE
Multiple SCHMUESER GORDON MEYER, INC. 20,352.50 ENGINEERING
271396 SKYVISTA SATELLITE 259.00 OTHER PURCH. SERV.
271228 SPRINT 75.98 TELE.
270997 STATEWIDE INTERNET PORTAL 2,160.00 COMPUTER HDWE
Multiple STORM'S SPECIALTY SERVICE, INC 1,230.00 OTHER BLDG MNT SUPPL.
271617 SUTRON CORPORATION 2,230.00 SMALL EQUIP.
270574 TRIBRIDGE HOLDINGS, LLC 75,000.00 COMPUTER SFTW
271003 TWO RIVERS CONSULTING, LLC 9,221.75 OTHER PURCH. SERV.
271157 TWO-WAY COMMUNICATIONS, INC. 475.00 DEPT. VEHICLE RPL.
271506 UNITED COMPANIES 11,599.62 CONST. CONTRACTS
271507 VECTORS, INC. 5,400.00 SMALL EQUIP.
Multiple VEHICLE LIGHTING SOLUTIONS 5,493.44 DEPT. VEHICLE RPL.
271630 WEST ELK SUPPLY, LLC 60.00 OTHER OP. SUPP.
271508 WESTERN IMPLEMENT COMPANY INC 12.80 OTHER OP. SUPP.
Multiple XEROX CORPORATION 12,120.08 COMPUTER HDWE
TOTAL CAPITAL EXPENDITURES FUND 2,979,592.99
155 TV TRANSLATOR FUND
271437 DATAVIX, LLC 2,700.00 CONT. LABOR
Multiple GRAND VALLEY POWER 465.25 ELECTRICITY
TOTAL TV TRANSLATOR FUND 3,165.25
160 DEVELOPMENTAL DISABILITIES FUND
270771 STRIVE 44,659.41 GRNTS OR DONATION
TOTAL DEVELOPMENTAL DISABILITIES FUND44,659.41
170 FAIR BOARD FUND
-
270795 CITADEL SECURITY USA, LLC 3,358.13 SECURITY
271045 CITY OF GRAND JUNCTION 443.75 MEDICAL SVCS
270948 IMPACT PROMOTIONAL PRODUCTS 1,081.66 CLOTHING
Multiple MESA COUNTY FAIR BOARD 585.94 FOOD
271102 MONUMENTAL COMPANIES, LLC 510.50 ADVERTISING
271139 RAIN FOR RENT 1,782.00 EQUIP. RENTAL
Multiple WAGNER RENTS, INC. 3,190.33 EQUIP. RENTAL
TOTAL FAIR BOARD FUND 10,952.31
190 MESA COMMUNITY CENTER PUB IMP DISTR
425 BANK OF AMERICA 37.52 R&M BUILDINGS
270593 BLACK HILLS ENERGY 44.86 ELECTRICITY
271522 BLACK HILLS ENERGY 46.51 GAS
271525 BRATTON WINDOW AND DOOR, INC 85.00 R&M BUILDINGS
270732 GRAND VALLEY POWER 211.42 ELECTRICITY
270964 MESA WATER SANITATION 241.75 SEWER
270965 MONUMENT WASTE SERVICES, LLC 80.00 TRSH REMVL
270874 SECURA INSURANCE, A MUTUAL CO 85.67 OTHER PURCH. SERV.
271503 SUNDANCE GARDENS 275.00 OTHER PURCH. SERV.
TOTAL MESA COMMUNITY CENTER PUB IMP DISTR1,107.73
500 INTERNAL SERVICES
Multiple BANK OF AMERICA 3,489.67 TELE.
270745 MAIL MANAGERS 20,102.43 MAIL SVSC
TOTAL INTERNAL SERVICES 23,592.10
510 INSURANCE FUND
271016 ALONZO'S AUTO DETAILING, LLC 1,050.00 INS. CLAIMS
271053 COMMUNITY HOSPITAL 23,009.79 HLTH BENEFITS
271303 FEDEX 40.23 POSTAGE
270929 GERBER COLLISION & GLASS 8,281.15 INS. CLAIMS
Multiple ONE TIME VENDOR RISK 740.43 INS. CLAIMS
271147 SOZO YOUTH SANCTUARY 230.00 INS. CLAIMS
271151 SUN LIFE 16,189.03 ACCIDENTAL DEATH & DISMEMBERMENT
270687 SUN LIFE 56,100.83 TPA CHARGES
271402 TRAFFIC CONTROL SPECIALISTS 529.00 INS. CLAIMS
271156 TRIAD EAP 2,403.27 EMPLOYEE ASSISTANCE PROGRAM
271250 TRISTAR RISK MANAGEMENT (IMPRE 18,653.05 INS. CLAIMS
270773 TRISTAR RISK MANAGEMENT (IMPRE 31,229.67 LEGAL SVCS
Multiple TRISTAR RISK MGMT - LIABILITY- 11,924.25 LEGAL SVCS
271416 WAGE WORKS, INC 7,605.00 OTHER PURCH. SERV.
271172 WAGNER RENTS, INC. 522.33 INS. CLAIMS
TOTAL INSURANCE FUND 178,508.03
520 VEHICLE MAINTENANCE FUND
271013 ADVANCE AUTO PARTS 421.64 LT MTR. VEH. PARTS
270517 ALL METALS WELDING & FABRICATI 85.00 OTHER PURCH. SERV.
271261 ALLDATA, LLC 1,500.00 SUBSCR.
270897 ALSCO - AMERICAN LINEN 950.90 UNIFORMS
271268 ASAP AUTO REPAIR & TIRE 450.31 OTHER PURCH. SERV.
429 BANK OF AMERICA 15.46 LT MTR. VEH. PARTS
431 BANK OF AMERICA 36.00 MEMBERSHIPS
427 BANK OF AMERICA 242.74 OFFICE SUPPL.
425 BANK OF AMERICA 88.82 OTHER HVY EQP PTS
270593 BLACK HILLS ENERGY 38.70 GAS
270715 BOOKCLIFF AUTO PARTS INC 4,748.22 OTHER HVY EQP PTS
270908 CENTURY EQUIPMENT 500.64 OTHER HVY EQP PTS
Multiple CENTURYLINK 132.94 TELE.
271281 CLIFTON WATER DISTRICT 133.81 WATER
Multiple COLUMBINE FORD 2,120.13 OTHER PURCH. SERV.
270911 COMMERCIAL TIRE SERVICE 274.80 ENVIRON. SVCS
270804 DEEP ROCK WATER 214.82 WATER
-
270919 DRIVE TRAIN INDUSTRIES INC 361.65 OTHER HVY EQP PTS
271201 E&G TERMINAL, INC. 623.65 TRUCK PTS.
271202 ED BOZARTH CHEVROLET-GEO,BUICK 630.31 LT MTR. VEH. PARTS
270533 EZ-LINER INDUSTRIES 2,892.72 OTHER HVY EQP PTS
271204 FASTER ASSET SOLUTIONS 9,534.82 COMPUTER SVCS
270927 GASCARD 36,033.24 GAS & DIESEL
271210 GCR TIRES & SERVICE 5,855.18 OTHER PURCH. SERV.
Multiple GRAINGER PARTS 388.13 OTHER OP. SUPP.
271311 GRAND JUNCTION CHRYSLER JEEP D 35.68 LT MTR. VEH. PARTS
271458 GRAND VALLEY POWER 1,537.49 ELECTRICITY
271317 HENSLEY BATTERY & ELECTRICAL 1,044.54 LT MTR. VEH. PARTS
270943 HEUTON TIRE COMPANY, INC. 6,446.48 OTHER PURCH. SERV.
270945 HONNEN EQUIPMENT CO 17.40 OTHER HVY EQP PTS
270644 LAWSON PRODUCTS INC 1,028.61 OTHER HVY EQP PTS
Multiple LAWSON PRODUCTS INC 400.89 OTHER OP. SUPP.
270959 MASTER PETROLEUM CO. 13,110.28 GAS & DIESEL
271325 MATCO TOOLS 3,499.00 CONS. TOOLS
270962 MCCANDLESS TRUCK CENTER, LLC 10,236.04 OTHER HVY EQP PTS
271094 MCGEE COMPANY 77.98 OTHER OP. SUPP.
270841 MHC KENWORTH 1,189.01 TRUCK PTS.
270751 MONUMENT WASTE SERVICES, LLC 96.96 TRSH REMVL
271585 NAFA FLEET MANAGEMENT ASSOCIAT 499.00 MEMBERSHIPS
Multiple NOVUS GLASS 1,151.76 OTHER PURCH. SERV.
Multiple NUTECH SPECIALTIES 529.64 OTHER OP. SUPP.
271124 O'REILLY AUTO PARTS-FIRST CALL 173.33 LT MTR. VEH. PARTS
270977 PEACHTREE TRUE VALUE 83.49 OTHER HVY EQP PTS
271490 RESPOND FIRST AID SYSTEMS 40.80 OTHER OP. SUPP.
270762 SAFETY KLEEN SYSTEMS, INC. 301.85 ENVIRON. SVCS
271244 SAFETY KLEEN SYSTEMS, INC. 506.02 MV SUPPLIES
271144 SIEGEL OIL COMPANY 2,527.42 OTHER OP. SUPP.
270878 STRESSED SKIN DESIGN INC. 44.68 OTHER OP. SUPP.
270881 TRADE CENTER AUTO SALVAGE 176.80 OTHER PURCH. SERV.
271404 TRANSWEST TRUCKS 305.58 TRUCK PTS.
271407 UNITED PARCEL SERVICE 10.12 POSTAGE
271413 VAN'S CAR WASH 34.32 OTHER PURCH. SERV.
271171 WAGNER EQUIP CO 2,811.87 OTHER PURCH. SERV.
271007 WESTERN IMPLEMENT COMPANY INC 717.75 OTHER HVY EQP PTS
270780 WESTERN SLOPE AUTO COMPANY 2,486.22 LT MTR. VEH. PARTS
271177 WESTFALL O'DELL TRUCK SALES OF 712.40 TRUCK PTS.
TOTAL VEHICLE MAINTENANCE FUND 120,108.04
550 MESA COUNTY LANDFILL FUND
270894 ACZ LABORATORIES, INC 185.00 CONSULTANT SVCS
Multiple AIRGAS USA, LLC 386.70 OTHER OP. SUPP.
271259 AIRGAS USA, LLC 162.52 SITE SUPP.
Multiple ALSCO - AMERICAN LINEN 236.70 CLOTHING
271267 APTIM ENVIRONMENTAL & 15,630.00 OTHER EQUIP.
425 BANK OF AMERICA 883.07 FOOD
429 BANK OF AMERICA 1,047.45 LODGING
Multiple BANK OF AMERICA 1,003.54 TELE.
271025 BARNES ELECTRIC COMPANY (INC) 75.75 CONSULTANT SVCS
271027 BESTWAY SERVICES 1,050.00 SEWER
271270 BISHOP WELDING & FARBRICATION 365.00 OTHER OP. SUPP.
270592 BISHOP WELDING & FARBRICATION 605.37 R&M BUILDINGS
271029 BISHOP WELDING & FARBRICATION 5,311.49 R&M HVY EQUIP
Multiple BOOKCLIFF AUTO PARTS INC 935.54 OTHER OP. SUPP.
Multiple CENTURYLINK 117.34 TELE.
271537 CLEAN HARBORS ENVIRONMENTAL SE 30,433.31 HAZ. WASTE DISP.
271282 CLIFTON WATER DISTRICT 132.30 WATER
271283 COLORADO ASSOCATION FOR RECYCL 325.00 MEMBERSHIPS
271286 COLORADO DEPT OF PUBLIC HEALTH 2,167.38 LICENSES & PERMITS
270719 COMMERCIAL TIRE SERVICE 443.00 OTHER OP. SUPP.
-
270528 CURRENT SOLUTIONS 165.60 CONSULTANT SVCS
270804 DEEP ROCK WATER 121.52 OFFICE SUPPL.
Multiple DEEP ROCK WATER 658.14 WATER
271298 EAN SERVICES, LLC 181.47 CAR RENTAL
Multiple ED BOZARTH CHEVROLET-GEO,BUICK 83.67 OTHER OP. SUPP.
271302 ENVIRO SAFETY PRODUCTS 186.70 OTHER OP. SUPP.
270539 GOODWIN SERVICE, INC. 300.00 SEWER
Multiple GRAND VALLEY POWER 1,479.52 ELECTRICITY
271315 HAZTECH SYSTEMS, INC. 195.00 SITE SUPP.
271318 HIBU, INC 98.00 ADVERTISING
270636 INDUSTRIAL CONTAINER SERVICES 424.00 SITE SUPP.
271465 IT REFRESH 7,373.65 HAZ. WASTE DISP.
Multiple JETPAY PAYMENT SERVICES, FL 317.95 CC 3RD PR. PRO. FEE
270831 KKCO-TV 265.00 ADVERTISING
270957 LOCO INC-BULK 325.35 GAS & DIESEL
270959 MASTER PETROLEUM CO. 15,089.07 GAS & DIESEL
271220 MCCANDLESS TRUCK CENTER, LLC 1,363.54 R&M HVY EQUIP
Multiple MEDICAL SYSTEMS OF DENVER, INC 1,501.50 HAZ. WASTE DISP.
Multiple MESA OIL, INC. 1,027.60 RECYCLED MAT.
271101 MONUMENT BEARING AND POWER 167.43 OTHER OP. SUPP.
271103 MOTION & FLOW CONTROL PRODUCTS 38.73 OTHER OP. SUPP.
270756 NUCLA-NATURITA TELEPHONE CO 43.31 TELE.
270664 ORCHARD MESA TRUE VALUE 5.90 OTHER OP. SUPP.
Multiple ORCHARD MESA TRUE VALUE 79.57 SITE SUPP.
271596 PATTON'S PRINTING 736.92 PRINTING
271379 PENDANT PUBLISHING INC. 309.18 ADVERTISING
271127 PEOPLEREADY, INC. 2,475.52 CONT. LABOR
271235 POWER EQUIPMENT COMPANY 570.25 OTHER OP. SUPP.
271387 RED DOG RADIO, LLC 331.00 CONSULTANT SVCS
270868 REGION 8 ENVIRO, LLC 759.79 HAZ. WASTE DISP.
271490 RESPOND FIRST AID SYSTEMS 66.70 OFFICE SUPPL.
271389 RICHARDSON 69.92 CAR RENTAL
271605 RICHARDSON 199.00 MEALS
Multiple SIEGEL OIL COMPANY 1,142.87 OTHER OP. SUPP.
271146 SOLID WASTE ASSOCIATION OF 212.00 MEMBERSHIPS
Multiple SOUDER, MILLER & ASSOCIATES 25,544.43 CONSULTANT SVCS
270879 SUPERIOR ALARM INC 66.00 CONSULTANT SVCS
271152 SUPERIOR ALARM INC 234.00 OTHER OP. SUPP.
Multiple US TRACTOR & HARVEST, INC 441.24 OTHER OP. SUPP.
Multiple VERMEER SALES & SERVICE OF COL 2,345.27 OTHER OP. SUPP.
Multiple WAGNER EQUIP CO 3,100.71 OTHER OP. SUPP.
271629 WASTEQUIP, LLC 16,270.00 HEAVY EQUIP.
270582 WESTERN IMPLEMENT COMPANY INC 181.66 OTHER OP. SUPP.
271009 WHITEWATER BUILDING MATERIALS 3,247.65 R&M-GROUNDS
Multiple XCEL ENERGY 171.13 ELECTRICITY
271010 ZUNICH BROTHERS MECHANICAL 90.00 SEWER
TOTAL MESA COUNTY LANDFILL FUND 151,553.92
575 MCSWRCS PID (SEWER)
431 BANK OF AMERICA 62.86 TELE.
Multiple CITY OF GRAND JUNCTION 495.00 TESTING SVCS
271046 COLO DEPT OF PUBLIC HEALTH AND 1,050.00 LICENSES & PERMITS
Multiple GRAND VALLEY POWER 2,065.49 ELECTRICITY
270849 NUCLA-NATURITA TELEPHONE CO 161.78 TELE.
270684 SMITH & LOVELESS, INC 237.18 OTHER REP. & MNT
271162 USA BLUE BOOK 285.30 OTHER OP. SUPP.
TOTAL MCSWRCS PID (SEWER) 4,357.61
585 MCLV PID (MACK SEWER)
Multiple GRAND VALLEY POWER 84.27 ELECTRICITY
TOTAL MCLV PID (MACK SEWER) 84.27
-
595 WHITEWATER PID (WW SEWER)
Multiple BANK OF AMERICA 841.82 OTHER OP. SUPP.
271196 CLIFTON SANITATION DISTRICT 1,179.34 SEWER
Multiple GRAND VALLEY POWER 2,033.64 ELECTRICITY
TOTAL WHITEWATER PID (WW SEWER) 4,054.80
925 PAYROLL CLEARING
270585 A-1 COLLECTION AGENCY 1,216.29 MISC. DED.
270784 AFLAC PREMIUM HOLDING 7,511.95 LIFE INS.
270518 ALLSTATE BENEFITS 1,458.97 LIFE INS.
270589 AUTOMATED COLLECTION SERVICES 416.24 MISC. DED.
270590 BEAUFORT FAMILY COURT 323.05 DC-CHILD SUPPORT
270603 COLONIAL LIFE & ACCIDENT INSUR 18.75 LIFE INS.
270604 COLORADO DEPARTMENT OF REVENUE 1,343.61 MISC. DED.
270615 EDUCATIONAL CREDIT MANAGEMENT 561.82 MISC. DED.
270619 FAMILY SUPPORT REGISTRY 1,854.00 DC-CHILD SUPPORT
270735 ICMA RETIREMENT TRUST - 457 1,678.44 ICMA PYBL.
271324 LEGALSHIELD 371.00 OTHER VOLUNTARY INSURANCE
270747 MESA COUNTY EMPLOYEE ASSOCIATI 764.00 MCEA-HLTH CL. DUES
270554 MESA CTY DEPUTY SHERIFF'S ASSN 2,413.50 MISC. DED.
270755 NEW BENEFITS 493.30 OTHER VOLUNTARY INSURANCE
270660 OFFICE OF THE ATTORNEY GENERAL 745.00 DC-CHILD SUPPORT
271151 SUN LIFE 14,548.57 DEP. LIFE INS.
270776 UNITED WAY OF MESA COUNTY 846.72 U WAY
270698 VISION SERVICE PLAN 8,138.15 VISION PYBL
TOTAL PAYROLL CLEARING 44,703.36
Grand Total: 5,458,912.83
-
This report of monthly claims paid is published under the
direction of the Mesa County Board of County Commissioners
pursuant to 30-25-111(1) C.R.S.
September,Fiscal Year : 2017