mesa county government · 210628 ferrellgas 54.05 other purchased service 210629 fromm, dvm 54.00...
TRANSCRIPT
MESA COUNTY GOVERNMENT
10/10/2012
FUND CHK_NO
,Fiscal Year : 2012 For the Month September
CHK_AMT ACCT_TITLE
This report of monthly claims paid is published und er the direction of the Mesa County Board of County Commis sioners pursuant to 30-25-111(1) C.R.S.
100 GENERAL FUND 2,900.00 210543 ADCOCK CONCRETE INC CONTRACT LABOR
233.53 210544 ALL PETS CENTER VETERINARY SERVICES
388.55 210545 AMIGO ANIMAL CLINIC OTHER PURCHASED SERVICE
35.00 210547 BATTERIES PLUS OTHER BLDG MAINT SUPPLIES
85.50 210548 CLIFTON ANIMAL HOSPITAL VETERINARY SERVICES
31.50 210549 COTTONWOOD VET HOSPITAL VETERINARY SERVICES
610.29 210551 CURRENT SOLUTIONS R & M BUILDINGS
244.00 210552 DOCUMENT SERVICES INC OFFICE SUPPLIES
35.83 210553 FASTENAL COMPANY OTHER BLDG MAINT SUPPLIES
152.00 210554 FIKES-WEST, INC. R&M SERVICE CONTRACTS
75.00 210555 FOOTPRINTS ANIMAL HOSPITAL VETERINARY SERVICES
592.00 210556 FURNACE MAN OTHER PURCHASED SERVICE
345.00 210557 GRAND JCT AREA REALTOR ASSOC SUBSCRIPTIONS
555.00 210559 GRAND RIVERS HUMANE ANIMAL HEALTH SUPPLIES
15.75 210560 HOME STYLE BAKERY OF GRAND JUN FOOD
35.00 210561 JOHNSON SUMMONS DELIVERY LEGAL SERVICES
22.20 210562 JOHNSTONE SUPPLY HVAC
878.00 210563 JOSEPH KUNTZ INSTRUCTOR SERVICES
225.00 210564 KAREN JENSEN, MA THERAPY SERVICES
1,890.00 210565 KENDALL PLUMBING & FENCE, LLC PLUMBING SERVICES
96.00 210568 KUNZELMAN GRAPHICS INC OFFICE SUPPLIES
885.76 210569 LABOR ETC. INC TEMPORARY SERVICES
70.21 210570 LAMBERT STAFF MILEAGE
213.00 210571 MESA BEARING & POWER TRANSMISS HVAC
1,344.00 210572 MESA COUNTY SHERIFF'S POSSE OTHER PURCHASED SERVICE
190.00 210574 MILLS, CACIII, LPC OTHER PURCHASED SERVICE
732.96 210576 MOUNTAIN WEST OFFICE PRODUCTS PRINTING
24.07 210578 PEACHTREE TRUE VALUE OTHER BLDG MAINT SUPPLIES
11.13 210579 RIDINGS NON-EMP TRANS
52.73 210580 ROSE HORT TECH MILEAGE
1,272.61 210581 SANITARY SUPPLY CORP JANITORIAL SUPPLIES
1,216.44 210583 SECURITY TRANSPORT SERVICES INMATE TRANSPORT
48.95 210584 SIMMONS LOCK & KEY, INC OTHER OPERATING SUPPLIES
332.67 210586 SOURCE OFFICE PRODUCTS OTHER OPERATING SUPPLIES
280.00 210587 STEPHENS THERAPY SERVICES
308.88 210589 TRISPOKE TECHNOLOGIES, LLC COMPUTER SUPPLIES
200.00 210592 VETERINARY EMERGENCY CLINIC VETERINARY SERVICES
1,080.00 210593 WYGANT OTHER PURCHASED SERVICE
2,048.60 210595 ACREE STAFF MILEAGE
125.00 210596 AMERICAN ASSOCICATION OF MEMBERSHIPS
55.00 210597 AMERICAN PORTABLE STORAGE OTHER PURCHASED SERVICE
31.50 210598 ANIMAL MEDICAL CLINIC VETERINARY SERVICES
80.00 210599 ARROWHEAD VETERINARY HOSPITAL VETERINARY SERVICES
627.05 210600 BARNES ELECTRIC COMPANY (INC) CONTRACT LABOR
180.00 210601 BERRY MEALS
2,810.00 210602 BUD'S SIGNS SIGNS & SIGN MATERIALS
61.80 210603 BULLARD NON-EMP TRANS
273.43 210605 CARROT TOP INDUSTRIES OTHER OPERATING SUPPLIES
31.99 210606 CELESTIAL WATER COMPANY WATER
419.03 210608 CLIFTON WATER DISTRICT SEWER
265.00 210610 COLORADO ASSESSORS ASSOCIATION REGISTRATIONS & SEMINARS
350.00 210611 COLORADO ASSOCIATION OF CODE REGISTRATIONS & SEMINARS
4,253.00 210612 COLORADO DEPARTMENT OF HUMAN S DUE TO STATE OF COLORADO
100.00 210613 COLORADO DEPT OF AGRICULTURE LICENSES AND PERMITS
77.88 210616 COLORADO STAMP & SEAL OFFICE SUPPLIES
43,914.27 210617 COLORADO STATE UNIVERSITY COOP ADVANCE BILLING - SERVICES
350.00 210618 COUNTY SHERIFFS OF COLORADO IN REGISTRATIONS & SEMINARS
17.64 210619 CROWNER OTHER PURCHASED SERVICE
864.50 210620 CRUSE OTHER OPERATING SUPPLIES
37.26 210622 DECKER NON-EMP TRANS
19.93 210623 DEEP ROCK WATER WATER
968.00 210625 DOUBLE D SERVICES OTHER PURCHASED SERVICE
6.00 210626 EL PASO COUNTY PHOTOCOPIES
1,127.59 210627 EWING IRRIGATION PRODUCTS SITE SUPPLIES
54.05 210628 FERRELLGAS OTHER PURCHASED SERVICE
54.00 210629 FROMM, DVM VETERINARY SERVICES
57.25 210630 GEMPLER'S, INC SMALL EQUIPMENT
240.00 210631 GOODWIN SEPTIC TANK SERVICE R&M SERVICE CONTRACTS
455.62 210632 GRAINGER PARTS OTHER BLDG MAINT SUPPLIES
30.00 210633 GRAND JUNCTION AREA CHAMBER REGISTRATIONS & SEMINARS
24.10 210634 GRAND JUNCTION TRUE VALUE OTHER BLDG MAINT SUPPLIES
361.47 210635 GRAND JUNCTION WINNELSON CO HVAC
165.00 210640 INSIGHTS OTHER OPERATING SUPPLIES
130.00 210641 LENS RENT ALL EQUIPMENT RENTAL
857.13 210642 LIFELOC TECHNOLOGIES, INC. OTHER REPAIR AND MAINTENANCE
10,036.35 210643 LIQUI-GREEN INC R&M SERVICE CONTRACTS
4,400.00 210644 MAIL MANAGERS MAIL SERVICES
564.43 210645 MAILCO-US INC. PRINTING
53.32 210646 MALAPANES NON-EMP TRANS
17.69 210648 MCI TELEPHONE
112.41 210650 MCM ELECTRONICS ELECTRICAL
5.00 210651 MESA COUNTY LANDFILL RECYCLED MATERIALS
83.70 210652 MOUNTAIN CLEAR WATER WATER
14,000.00 210653 NEW WORLD SYSTEMS R & M - COMPUTER
50.00 210656 ONE TIME - ANIMAL CONTROL ANIMAL SERVICES-SNAP DEPOSITS
50.00 210657 ONE TIME - ANIMAL CONTROL ANIMAL SERVICES-SNAP DEPOSITS
10.00 210658 ONE TIME - ANIMAL CONTROL RABIES DEPOSITS-ANIMAL SERVICES
10.00 210659 ONE TIME - ANIMAL CONTROL RABIES DEPOSITS-ANIMAL SERVICES
1,900.00 210660 ONE TIME FAIRGROUND DEP REFUND FAIRGROUNDS DEPOSITS
52.79 210662 ONE TIME-SO SARC NON-EMP TRANS
43.46 210663 ONE TIME-SO SARC NON-EMP TRANS
38.69 210664 ONE TIME-SO SARC NON-EMP TRANS
30.74 210665 ONE TIME-SO SARC NON-EMP TRANS
30.74 210666 ONE TIME-SO SARC NON-EMP TRANS
30.74 210667 ONE TIME-SO SARC NON-EMP TRANS
22.00 210668 ONE TIME-SO SARC NON-EMP TRANS
23.15 210669 ONE TIME-SO SARC GRANTS OR DONATIONS
16.43 210670 ONE TIME-SO SARC NON-EMP TRANS
38.98 210671 ORCHARD MESA TRUE VALUE CONSUMABLE TOOLS
67.12 210673 PETTY CASH ASSESSOR OFFICE SUPPLIES
48.64 210674 PETTY CASH-MOTOR VEHICLE TELEPHONE
3.00 210675 PLAZA REPROGRAPHICS & SUPPLY, OTHER OPERATING SUPPLIES
37.10 210676 POWELL NON-EMP TRANS
35.00 210677 PRECISE INVESTIGATIONS, LLC LEGAL SERVICES
578.00 210678 PROSPACE INTERIORS SMALL EQUIPMENT
2,800.00 210679 PULSE MEDICAL INSTRUMENTS, INC EQUIPMENT RENTAL
49.99 210680 QUILL CORPORATION OTHER OPERATING SUPPLIES
85.44 210681 RECORDSMASTER CONTRACT LABOR
86.28 210682 ROCKY MOUNTAIN SANITATION R&M SERVICE CONTRACTS
2,337.00 210684 SIGNIUS COMMUNICATION SERVICE
100.00 210685 SIMPLEMAN INSTRUCTOR SERVICES
498.00 210686 SNOB PRODUCTIONS, INC. OTHER PURCHASED SERVICE
106.63 210687 SOURCEGAS, LLC GAS
3,271.00 210688 STATE COURT ADMINISTRATOR'S DUE TO STATE OF COLORADO
432.85 210689 STATE OF COLORADO/DOIT COMMUNICATION SERVICE
30.00 210690 SUPERIOR ALARM INC SECURITY SERVICES
17.15 210691 SWANSON OTHER PURCHASED SERVICE
30.74 210692 THOMAS NON-EMP TRANS
8,505.00 210693 TOTAL SECURITY SOLUTIONS, INC OTHER EQUIPMENT
150.00 210694 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS
679.35 210696 UTE WATER CONSERVANCY DISTRICT WATER
2,034.00 210697 VALE BOARD OF THE 21ST JUDICIA DUE TO STATE OF COLORADO
17.64 210698 VOHS-CRUSE OTHER PURCHASED SERVICE
1,751.55 210700 WASTE MANAGEMENT TRASH REMOVAL
8.00 210701 WIEKER NON-EMP TRANS
65,444.11 210705 XCEL ENERGY ELECTRICITY
168.00 210706 RUBENSTEIN MEALS
22.11 210707 AIRGAS INTERMOUNTAIN INC OTHER PURCHASED SERVICE
90.96 210708 ALL METALS WELDING & FABRICATI OTHER BLDG MAINT SUPPLIES
94.00 210709 ALL TEMP SERVICES, INC. OTHER REPAIR AND MAINTENANCE
179.90 210714 BROWN'S SHOE FIT COMPANY UNIFORMS
1,319.60 210717 CDW GOVERNMENT INC SMALL EQUIPMENT
331.39 210718 CENTRAL DISTRIBUTING CO ANIMAL & PET SUPPLIES
120.00 210719 CITY OF FRUITA JANITORIAL SERVICES
850.00 210720 CLEANDUDES ENTERPRISES, INC. JANITORIAL SERVICES
395.20 210721 COLORADO WEST TRAVEL & TOURS AIR FARE
1,169.94 210722 COMCOR, INC RESIDENTIAL TREATMENT SERVICES
168.91 210724 CONSOLIDATED ELECTRICAL DISTS BULBS & BALLAST
3,150.95 210725 CREATIONS BY JA-MEL UNIFORMS
1,446.57 210726 CURRENT SOLUTIONS ELECTRICIAN/ELECTRICAL SERVICES
342.29 210727 DAILY SENTINEL ADVERTISING
50.00 210728 DC LOCK, INC LOCKSMITH SERVICES
729.00 210730 DOCUMENT SERVICES INC COMPUTER SUPPLIES
53,005.62 210733 ELECTION SYSTEMS & SOFTWARE IN R&M SERVICE CONTRACTS
108.00 210734 ESPINDOLA MEALS
68.83 210735 FASTENAL COMPANY PLUMBING
270.65 210740 GRAND JUNCTION PIPE & SUPPLY C SITE SUPPLIES
1,337.00 210741 GRAND MESA GRAPHICS PRINTING PRINTING
300.00 210743 GREEN CONTRACT LABOR
102.00 210745 HOLDREN MEALS
120.00 210746 HOLLENBECK MEALS
175.00 210748 INDUSTRIAL HEALTH SERVICES NET OTHER PURCHASED SERVICE
781.00 210752 JOSEPH KUNTZ INSTRUCTOR SERVICES
23.23 210755 MATTHEW BENDER & CO BOOKS
92.00 210757 MCC DRUG & ALCOHOL, INC OTHER PURCHASED SERVICE
385.24 210762 MOUNTAIN WEST OFFICE PRODUCTS PRINTING
393.44 210764 NORCROSS LODGING
1,068.24 210768 O'BRIEN LEGAL SERVICES
77.31 210771 PEACHTREE TRUE VALUE CONSUMABLE TOOLS
6,568.22 210773 RECORD MANAGEMENT SYSTEMS OFFICE SUPPLIES
66.48 210774 RICHARDSON ELECTRIC, LLC ELECTRICIAN/ELECTRICAL SERVICES
10.29 210775 RIDINGS NON-EMP TRANS
1,742.31 210778 SANITARY SUPPLY CORP OTHER OPERATING SUPPLIES
10.70 210779 SIMMONS LOCK & KEY, INC SMALL EQUIPMENT
620.48 210780 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES
378.00 210781 STEPHENS INSTRUCTOR SERVICES
10.50 210782 TROPHY CASE UNIFORMS
115.00 210783 TUCK COMMUNICATION SERVICES TELEPHONE
250.00 210785 VETERINARY EMERGENCY CLINIC VETERINARY SERVICES
42.62 210788 WESTERN IMPLEMENT COMPANY INC CONSUMABLE TOOLS
21,475.72 210790 XEROX CORPORATION PRINTING
89.25 210791 ZUNICH BROTHERS MECHANICAL OTHER PURCHASED SERVICE
5,329.10 210792 3M ELECTRONIC HOME MONITORING
156.00 210794 ACCURATE CONCRETE CUTTING INC OTHER PURCHASED SERVICE
262.00 210795 ACCURATE INSULATION, INC. OTHER PURCHASED SERVICE
45.00 210797 AIRBORNE LAW ENFORCEMENT MEMBERSHIPS
50.00 210800 AMERIGAS-GRAND JUNCTION GAS
26,624.34 210801 ARAMARK CORRECTIONAL SERVICES CONTRACTED MEALS
340.00 210803 BAILEY'S MOVING & STORAGE OTHER PURCHASED SERVICE
718.51 210804 BANDWIDTH.COM, INC. EQUIPMENT RENTAL
300.00 210805 BESTWAY SERVICES OTHER PURCHASED SERVICE
326.00 210810 BRATTON WINDOW AND DOOR, INC OTHER BLDG MAINT SUPPLIES
12,168.97 210811 BRESNAN COMMUNICATIONS EQUIPMENT RENTAL
75.00 210812 BROCHURE EXPRESS OTHER PURCHASED SERVICE
410.00 210813 BUD'S SIGNS SIGNS & SIGN MATERIALS
14,917.00 210814 CARNATION BUILDING SERVICE JANITORIAL SERVICES
66.00 210815 CARNES MEALS
293.35 210819 CCH BOOKS
7,406.23 210821 CENTURYLINK TELEPHONE
15,780.62 210823 CITY OF GRAND JUNCTION SEWER
97,285.41 210824 CITY OF GRAND JUNCTION COMMUNICATION SERVICE
14.70 210825 CLARK NON-EMP TRANS
175.34 210828 COLORADO DISTRICT ATTORNEYS CO REGISTRATIONS & SEMINARS
1,084.00 210829 COLORADO DOORWAYS, INC. OTHER BLDG MAINT SUPPLIES
492.00 210833 COMCAST SPOTLIGHT OTHER PURCHASED SERVICE
50.00 210835 COUNTY SHERIFFS OF COLORADO IN REGISTRATIONS & SEMINARS
215.95 210837 CREATIVE SERVICES OF NEW OTHER PURCHASED SERVICE
13.10 210839 DELTA COUNTY SHERIFFS OFFICE LEGAL SERVICES
10.32 210840 DENVER COUNTY SHERIFFS OFFICE LEGAL SERVICES
2,775.00 210841 DOUBLE D SERVICES FREIGHT
4,489.06 210846 EC ELECTRIC ELECTRICIAN/ELECTRICAL SERVICES
10.78 210848 ENGLE NON-EMP TRANS
133.95 210853 EWING IRRIGATION PRODUCTS SITE SUPPLIES
85.00 210854 EXCEL FIRE PROTECTION, INC. OTHER REPAIR AND MAINTENANCE
246.98 210855 FEDEX OTHER PURCHASED SERVICE
441.54 210856 FOREMOST PROMOTIONS OTHER PURCHASED SERVICE
156.00 210857 FRANZ MEALS
3.66 210859 GLEN DISTRIBUTING INC OTHER BLDG MAINT SUPPLIES
650.00 210861 GOODWIN SEPTIC TANK SERVICE PLUMBING SERVICES
1,534.30 210862 GRAINGER PARTS OTHER BLDG MAINT SUPPLIES
21.75 210864 GRAND JUNCTION TRUE VALUE BULBS & BALLAST
357.00 210865 GRAND JUNCTION WINNELSON CO HVAC
125.00 210867 HEALTHCARE PROVIDERS SERVICE OTHER PURCHASED SERVICE
14.70 210871 IGLESIAS NON-EMP TRANS
1,000.00 210872 INTERNATIONAL CITY/COUNTY MANA MEMBERSHIPS
108.00 210873 INTERVENTION OTHER PURCHASED SERVICE
1,169.94 210874 INTERVENTION COMMUNITY RESIDENTIAL TREATMENT SERVICES
347.97 210875 JOHN DEERE FINANCIAL OTHER PURCHASED SERVICE
60.35 210876 JUST YOUR TYPE, LLC LEGAL DOCUMENTS
142.25 210878 KETCH-ALL COMPANY OTHER REPAIR AND MAINTENANCE
451.50 210882 LEXIS NEXIS COMPUTER SERVICES
75.22 210883 LEXIS-NEXIS LEGAL SERVICES
199.00 210884 MANLY MEALS
58.59 210887 MCM ELECTRONICS ELECTRONIC SUPPLIES
57.80 210889 MESA COUNTY LANDFILL OTHER OPERATING SUPPLIES
30.00 210890 MESA COUNTY SHERIFFS DEPT LEGAL SERVICES
250.00 210891 MOBILEPULSE R&M SERVICE CONTRACTS
8.86 210892 MONTEZUMA COUNTY SHERIFFS DEPA LEGAL SERVICES
245.00 210893 MONTROSE COMMUNITY FOUNDATION REGISTRATIONS & SEMINARS
597.92 210896 MWI VETERINARY SUPPLY, INC. ANIMAL HEALTH SUPPLIES
320.00 210898 NATIONAL SAFETY COUNCIL MEMBERSHIPS
1,454.22 210899 NEXTEL COMMUNICATIONS TELEPHONE
100.00 210903 ONE TIME FAIRGROUND DEP REFUND FAIRGROUNDS DEPOSITS
24.50 210905 ONE TIME-SO SARC NON-EMP TRANS
12.74 210906 ONE TIME-SO SARC NON-EMP TRANS
10.35 210907 ONE TIME-SO SARC NON-EMP TRANS
10.29 210908 ONE TIME-SO SARC NON-EMP TRANS
10.29 210909 ONE TIME-SO SARC NON-EMP TRANS
13.23 210910 ONE TIME-SO SARC NON-EMP TRANS
359.20 210911 ORCHARD MESA SANITATION DIST SEWER
76.25 210912 ORCHARD MESA TRUE VALUE SITE SUPPLIES
2.87 210914 PEACH TREE TRUE VALUE OTHER BLDG MAINT SUPPLIES
40.49 210915 PETTY CASH-ELECTIONS OTHER OPERATING SUPPLIES
640.00 210916 PETTY CASH-MESA COUNTY SHERIFF MEALS
13.00 210917 PETTY CASH-MOTOR VEHICLE PRINTING
588.00 210919 PIECHOTA MEALS
9.80 210920 POWELL NON-EMP TRANS
3,020.00 210923 RANDALL INDUST INC CHEMICALS
465.00 210924 REAMS CONSTRUCTION CO. OTHER PURCHASED SERVICE
270.52 210927 ROWLAND STAFF MILEAGE
870.74 210928 SAM'S CLUB DIRECT ANIMAL & PET SUPPLIES
199.00 210929 SCALES MEALS
45.03 210931 SPORTSMAN'S WAREHOUSE UNIFORMS
25.50 210932 ST. MARY'S BUSINESS OFFICE LABORATORY SERVICES
5.39 210935 THOMAS NON-EMP TRANS
3,849.74 210937 THYSSENKRUP ELEVATOR CORPORATI R&M SERVICE CONTRACTS
225.00 210938 TIRE INDUSTRY ASSOCIATION ESCHEAT PROPERTY
2,515.50 210940 TOTAL SECURITY SOLUTIONS, INC OTHER EQUIPMENT
550.00 210943 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS
386.25 210946 UTE WATER CONSERVANCY DISTRICT WATER
2,129.73 210948 VERIZON WIRELESS COMMUNICATION SERVICE
129.32 210949 WALCHER NON-EMP TRANS
135.46 210950 WASTE MANAGEMENT TRASH REMOVAL
11.75 210951 WASTE MANAGEMENT TRASH REMOVAL
7,174.46 210958 XCEL ENERGY ELECTRICITY
750.00 210959 MILLER MEALS
131.25 210960 ADVANCED REFRIGERATION, HEATIN CONSULTANT SERVICES
6,540.12 210963 AM GAS MARKETING CORP GAS
209.12 210965 ARNHOLD STAFF MILEAGE
251.00 210969 BLACK'S TOWING OTHER PURCHASED SERVICE
1,975.00 210979 DAILY SENTINEL ADVERTISING
23.00 210981 DC LOCK, INC LOCKSMITH SERVICES
132.79 210984 FASTENAL COMPANY OTHER BLDG MAINT SUPPLIES
1,872.00 210986 FURNACE MAN PLUMBING SERVICES
644.00 210990 GRAND MESA GRAPHICS PRINTING PRINTING
84.00 210992 HAMPTON INN JUDICIAL COSTS
59.70 210993 HERNANDEZ ESCHEAT PROPERTY
18.30 210994 HOME STYLE BAKERY OF GRAND JUN FOOD
27.36 210995 HUNTINGTON COURT REPORTERS & OTHER PURCHASED SERVICE
70.00 210996 INDUSTRIAL HEALTH SERVICES NET LABORATORY SERVICES
83.10 210997 JOHNSTONE SUPPLY HVAC
803.00 210998 JOSEPH KUNTZ THERAPY SERVICES
778.00 211000 KENDALL PLUMBING & FENCE, LLC PLUMBING SERVICES
64.00 211002 KUNZELMAN GRAPHICS INC PRINTING
2,088.96 211003 LABOR ETC. INC TEMPORARY SERVICES
702.00 211007 MCC DRUG & ALCOHOL, INC MEDICAL SERVICES
300.00 211008 MILLS, CACIII, LPC OTHER PURCHASED SERVICE
1,557.54 211010 MOUNTAIN WEST OFFICE PRODUCTS PRINTING
70,929.36 211011 MV PUBLIC TRANSPORTATION, INC CONTRACT LABOR
105.00 211015 PETERSON PLUMBING ROOTER KING PLUMBING SERVICES
1,082.40 211018 PROSPACE INTERIORS SMALL EQUIPMENT
14.00 211019 REINER MEALS
34.79 211020 RIDINGS NON-EMP TRANS
954.94 211023 SANITARY SUPPLY CORP JANITORIAL SUPPLIES
526.20 211024 SANITY SOLUTIONS, INC. COMPUTER SUPPLIES
1,647.72 211030 SOURCE OFFICE PRODUCTS PRINTING
322.00 211033 STEPHENS OTHER PURCHASED SERVICE
254.40 211035 STOUTS ELECTRIC MOTOR SERVICE, HVAC
834.00 211037 SUNSHINE PAINTING CO. OTHER PURCHASED SERVICE
60.45 211041 TROPHY CASE UNIFORMS
498.75 211042 TUCK COMMUNICATION SERVICES TELEPHONE
200.00 211043 TYLER TECHNOLOGIES INC. REGISTRATIONS & SEMINARS
1,200.00 211047 WYGANT OTHER PURCHASED SERVICE
58.16 211048 XEROX CORPORATION PRINTING
225.00 211049 YOUNG, PH.D., PC PSYCHOLOGICAL SERVICES
518.00 211053 ACCURATE INSULATION, INC. OTHER PURCHASED SERVICE
324.24 211054 ADAMS LIGHTNING QUICKPRINT PRINTING
80.50 211055 AGREN BLANDO COURT REPORTING LEGAL DOCUMENTS
21,282.26 211057 ARAMARK CORRECTIONAL SERVICES CONTRACTED MEALS
415.00 211059 B & H PHOTO-VIDEO-MO/TO COMPUTER HARDWARE
234.00 211061 BISHOP MEALS
7.22 211062 BLEE GRANTS OR DONATIONS
6,378.76 211063 BT CONFERENCING VIDEO, INC. R&M SERVICE CONTRACTS
1,339.50 211064 BUD'S SIGNS SIGNS & SIGN MATERIALS
435.70 211065 CENTURYLINK TELEPHONE
79.88 211066 CENTURYLINK BUILDING RENTAL
234.00 211067 CHIN MEALS
386.61 211068 CITY OF GRAND JUNCTION RECYCLED MATERIALS
164.14 211071 CLIFTON WATER DISTRICT WATER
39.00 211073 COLORADO DEPT OF AGRICULTURE OTHER PURCHASED SERVICE
975.70 211075 COLORADO DISTRICT ATTORNEYS CO SUBPOENA COSTS
4,500.00 211077 COUNTY SHERIFFS OF COLORADO IN OTHER PURCHASED SERVICE
29.95 211078 CULLIGAN WATER WATER
1,350.32 211083 EC ELECTRIC ELECTRICIAN/ELECTRICAL SERVICES
546.02 211084 EDSTROM LODGING
527.00 211085 ENTERPRISE RENT-A- CAR CAR RENTAL
46.36 211086 ENTERPRISE RENT-A-CAR CAR RENTAL
24.42 211087 FABRIZIO GRANTS OR DONATIONS
993.57 211090 FIRST BANKCARD OFFICE SUPPLIES
480.00 211092 GARDA CL NORTHWEST, INC SECURITY SERVICES
150.53 211095 GRAINGER PARTS SIGNS & SIGN MATERIALS
3,935.93 211096 GRAND JUNCTION POLICE DEPARTME OTHER PURCHASED SERVICE
634.38 211097 GRAND JUNCTION REGIONAL CENTER CONTRACT LABOR
8.09 211098 GRAND JUNCTION TRUE VALUE OTHER BLDG MAINT SUPPLIES
2,056.88 211099 GRAND JUNCTION WINNELSON CO PLUMBING
216.00 211101 INTERVENTION OTHER PURCHASED SERVICE
2,870.50 211105 LSC TRANSPORTATION CONSULTANTS CONTRACT LABOR
234.00 211106 LUCERO MEALS
10,514.41 211107 MAILCO-US INC. POSTAGE
44.70 211108 MALAPANES NON-EMP TRANS
35.72 211110 MCM ELECTRONICS OTHER BLDG MAINT SUPPLIES
234.00 211112 MERRIMAN MEALS
320.00 211114 MESA BEHAVIORAL MEDICINE CLINI THERAPY SERVICES
3,000.00 211119 MOBILITAT OTHER PURCHASED SERVICE
350.00 211121 MOUNTAIN COMMUNICATIONS & ELEC OTHER PURCHASED SERVICE
92.40 211123 NET TRANSCRIPTS, INC. LEGAL DOCUMENTS
244.00 211125 NORCHEM DRUG TESTING LABORATOR LABORATORY SERVICES
315.00 211126 ONE TIME VENDOR-DA JUDICIAL COSTS
61.36 211127 ONE TIME-SO SARC NON-EMP TRANS
60.38 211128 ONE TIME-SO SARC NON-EMP TRANS
54.50 211129 ONE TIME-SO SARC NON-EMP TRANS
30.00 211130 ONE TIME-SO SARC NON-EMP TRANS
854.52 211131 ORCHARD PHARMACY THERAPY SERVICES
234.00 211133 PARKER MEALS
55.48 211135 PENNAY NON-EMP TRANS
239.36 211137 PETTY CASH-MATTHEW SULLIVAN FOOD
4,700.00 211140 PROFESSIONAL BALANCE R&M-HVAC
404.42 211141 PT ASSET MANAGEMENT CONSULTANT SERVICES
515.00 211142 RI TEC INDUSTRIAL PRODUCTS PLUMBING
282.60 211145 ROWLAND STAFF MILEAGE
102.00 211149 SIMMS MEALS
161.46 211150 SORENSON UNIFORMS
6.99 211154 STRATTON OFFICE SUPPLIES
825.00 211155 SYMBOLARTS OTHER PURCHASED SERVICE
209.79 211159 TRANE COMPANY ELECTRONIC SUPPLIES
2,500.00 211162 US POSTAL SERVICE POSTAGE
12.15 211163 USA MOBILITY WIRELESS, INC. OTHER PURCHASED SERVICE
2,472.88 211164 UTE WATER CONSERVANCY DISTRICT WATER
105.15 211167 VERIZON BUSINESS TELEPHONE
129.00 211168 WELLS FARGO BANK NA BANK FEES
233.50 211169 WEST STAR AVIATION OTHER OPERATING SUPPLIES
234.00 211172 WILSON MEALS
488.02 211176 ADVANCED REFRIGERATION, HEATIN R&M-HVAC
22.11 211177 AIRGAS INTERMOUNTAIN INC CONSUMABLE TOOLS
72.63 211178 ALL PETS CENTER VETERINARY SERVICES
45.62 211180 AMIGO ANIMAL CLINIC OTHER PURCHASED SERVICE
140.00 211181 ANDERSEN, M.A., CAC III OTHER PURCHASED SERVICE
2.59 211183 BATTERIES PLUS SECURITY SUPPLIES
225.84 211189 CENTRAL DISTRIBUTING CO OTHER OPERATING SUPPLIES
102.00 211191 CHRISTENSEN MEALS
237.42 211192 COFFEY STAFF MILEAGE
2,518.65 211193 COLORADO SECURITY PROFESSIONAL CONTRACT LABOR
130,913.57 211195 CORRECTIONAL HEALTHCARE MEDICAL SERVICES
2,388.93 211196 CREATIONS BY JA-MEL EMPLOYEE AWARDS
1,855.00 211197 CURRENT SOLUTIONS R & M BUILDINGS
25.97 211198 DAILY SENTINEL ADVERTISING
10.00 211199 DC LOCK, INC LOCKSMITH SERVICES
534.00 211205 FAIRFIELD INN & SUITES BY JUDICIAL COSTS
47.50 211206 FIKES-WEST, INC. OTHER OPERATING SUPPLIES
2,040.00 211207 FREEDOM PROPERTY MANAGEMENT BUILDING RENTAL
51.82 211209 GRAND JUNCTION PIPE & SUPPLY C SITE SUPPLIES
147.50 211210 GRAND MESA GRAPHICS PRINTING OFFICE SUPPLIES
6,175.32 211212 GRAND VALLEY POWER ELECTRICITY
84.00 211213 HAMPTON INN JUDICIAL COSTS
102.00 211214 HASSAN MEALS
126.00 211215 HEBENSTREIT MEALS
66.00 211218 HOLLENBECK MEALS
9.80 211219 HOME STYLE BAKERY OF GRAND JUN FOOD
48.96 211220 HUNTINGTON COURT REPORTERS & OTHER PURCHASED SERVICE
72.85 211221 IMPACT PROMOTIONAL PRODUCTS UNIFORMS
929.50 211223 JOSEPH KUNTZ INSTRUCTOR SERVICES
839.68 211225 LABOR ETC. INC TEMPORARY SERVICES
102.00 211226 LEWIS MEALS
57.00 211230 MARTSOLF MEALS
73.78 211231 MATTHEW BENDER & CO BOOKS
122.00 211232 MCCLELLAND MEALS
200.00 211237 MILLS, CACIII, LPC OTHER PURCHASED SERVICE
46.94 211239 NUCLA-NATURITA TELEPHONE CO TELEPHONE
1,335.88 211240 O'BRIEN LEGAL SERVICES
19,958.34 211242 PATHOLOGY GROUP P.C. PATHOLOGY SERVICES
14.10 211243 PERKINS LEGAL DOCUMENTS
62.75 211246 RICHARDSON ELECTRIC, LLC ELECTRICIAN/ELECTRICAL SERVICES
3,367.01 211249 SECURITY TRANSPORT SERVICES INMATE TRANSPORT
2,989.60 211251 SIEMENS HEALTHCARE DIAGNOSTIC LABORATORY SUPPLIES
56.00 211253 SMITH MEALS
1,231.52 211257 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES
1,405.75 211258 SPECTRUM COMMERCIAL SERVICES PRINTING
350.00 211259 STEPHENS OTHER PURCHASED SERVICE
114.00 211261 STEWART MEALS
780.00 211262 SUNSHINE PAINTING CO. OTHER PURCHASED SERVICE
305.48 211263 THOMAS MEALS
200.00 211269 VETERINARY EMERGENCY CLINIC VETERINARY SERVICES
121.47 211270 WESTERN IMPLEMENT COMPANY INC CONSUMABLE TOOLS
688.50 211277 ANIMAL BIRTH CONTROL VETERINARY SERVICES
8,559.77 211278 ARAMARK CORRECTIONAL SERVICES CONTRACTED MEALS
6,123.00 211280 B & H PHOTO-VIDEO-MO/TO COMPUTER HARDWARE
575.00 211281 B&T TACK AND FEED RESALE SUPPLIES
105.94 211283 BLACKHAWK SMALL EQUIPMENT
5.55 211284 BLEE GRANTS OR DONATIONS
77.13 211285 BLEVINS OFFICE SUPPLIES
156.16 211286 BRESNAN COMMUNICATIONS COMMUNICATION SERVICE
102.00 211287 BRYNE MEALS
97.50 211288 BUD'S SIGNS SIGNS & SIGN MATERIALS
126.00 211289 BURG MEALS
117.52 211292 CENTURYLINK BUILDING RENTAL
200.00 211293 CIAVONNE, ROBERTS & ASSOCIATES CONSULTANT SERVICES
85.01 211294 CITY OF GRAND JUNCTION TRASH REMOVAL
2,569.75 211295 CLIFTON WATER DISTRICT SEWER
7,492.00 211297 COLORADO DEPARTMENT OF PUBLIC DUE TO STATE OF COLORADO
3,400.00 211298 COLORADO DISTRICT ATTORNEYS CO REGISTRATIONS & SEMINARS
50.00 211299 COLORADO SCHOOL OF MINES JUDICIAL COSTS
50,625.00 211301 COLORADO WEST REGIONAL MENTAL OTHER PURCHASED SERVICE
5,700.00 211306 CWOA, INC. ADVERTISING
23.70 211311 DELTA COUNTY SHERIFFS OFFICE LEGAL SERVICES
13,440.00 211312 DIGITAL INTELLIGENCE, INC. OTHER EQUIPMENT
2,566.00 211315 EC ELECTRIC ELECTRICIAN/ELECTRICAL SERVICES
27.52 211317 EQUIFAX CREDIT INFORMATION SER LEGAL DOCUMENTS
70.00 211318 EVELYN ANGLIM, EDS OTHER PURCHASED SERVICE
92.77 211319 EWING IRRIGATION PRODUCTS SITE SUPPLIES
23.31 211320 FABRIZIO GRANTS OR DONATIONS
32.23 211321 FEDEX POSTAGE
31.40 211322 FROMM, DVM VETERINARY SERVICES
1,514.25 211323 GALLS, AN ARAMARK CO, LLC UNIFORMS
240.00 211325 GOODWIN SEPTIC TANK SERVICE R&M SERVICE CONTRACTS
371.96 211326 GRAINGER PARTS BULBS & BALLAST
51.44 211329 GRAND JUNCTION TRUE VALUE CONSUMABLE TOOLS
525.56 211331 HENSLEY BATTERY & ELECTRICAL S ELECTRONIC SUPPLIES
70.00 211333 HILLTOP COMMUNITY RESOURCES REGISTRATIONS & SEMINARS
355.00 211335 HPCS HYDRO-TEC PLUMBING
262.92 211339 INTAB INC OFFICE SUPPLIES
75.00 211340 INTL SPORTS SCIENCE ASSOCIATIO REGISTRATIONS & SEMINARS
319.64 211341 IPRINT TECHNOLOGIES, INC. OFFICE SUPPLIES
102.00 211343 LIVINGSTON MEALS
392.00 211345 LUCAS DRAPERY INSTALLATION OTHER PURCHASED SERVICE
2,079.02 211346 LUMINATOR HOLDING, LP R & M - MOTOR VEHICLES
30.00 211348 MARAK OTHER TRAVEL
14.80 211350 MCI TELEPHONE
99.99 211352 MCM ELECTRONICS ELECTRICAL
450.00 211353 MESA BEHAVIORAL MEDICINE CLINI THERAPY SERVICES
127.59 211356 MOUSER ELECTRONICS ELECTRONIC SUPPLIES
274.80 211357 MWI VETERINARY SUPPLY, INC. MEDICAL SUPPLIES
3,086.00 211358 NATIONAL CINEMEDIA, LLC ADVERTISING
373.80 211359 NET TRANSCRIPTS, INC. LEGAL DOCUMENTS
127.00 211360 NEW CENTURY DATACOM.INC ESCHEAT PROPERTY
14,095.20 211361 NEXTEL COMMUNICATIONS TELEPHONE
564.40 211363 ONE TIME VENDOR BUILDING DEPT BUILDING PERMITS
200.00 211364 ONE TIME VENDOR FAIRGROUNDS FAIRGROUNDS DEPOSITS
19.43 211365 ONE TIME VENDOR FAIRGROUNDS STAFF MILEAGE
16.92 211369 ORCHARD MESA TRUE VALUE SITE SUPPLIES
6,997.12 211370 OTIS ELEVATOR COMPANY R&M SERVICE CONTRACTS
31.50 211371 PALISADE VET CLINIC VETERINARY SERVICES
12.18 211372 PAQUETTE OFFICE SUPPLIES
3,347.69 211373 PEACHTREE CENTER, LLC BUILDING RENTAL
122.00 211374 PECK MEALS
685.95 211376 PFC PRODUCTS, INC PRINTING
25.00 211377 PLATEAU VALLEY TIMES ADVERTISING
2,000.00 211379 PROFESSIONAL BULL RIDERS, INC FAIRGROUNDS DEPOSITS
6,457.45 211381 PROFORCE LAW ENFORCEMENT FIREARMS SUPPLIES
1,187.32 211388 SAM'S CLUB DIRECT OFFICE SUPPLIES
66.00 211390 SIMMS MEALS
3,423.00 211393 SPILLMAN TECHNOLOGIES, INC. R & M - COMPUTER
414.88 211396 THOMAS J. BOSKO - BOA BUILDERS OTHER PURCHASED SERVICE
138.00 211397 THRIFTY CAR RENTAL, C/O WESTRA CAR RENTAL
2,515.50 211398 TOTAL SECURITY SOLUTIONS, INC OTHER EQUIPMENT
225.00 211399 TOWNSQUARE MEDIA GRAND FAIRGROUNDS DEPOSITS
2,915.00 211400 TRI COUNTY FIRE PROTECTION INC OTHER BLDG MAINT SUPPLIES
6,745.88 211404 VERIZON WIRELESS TELEPHONE
209.72 211407 WASTE MANAGEMENT TRASH REMOVAL
174.93 211409 WEST STAR AVIATION OTHER OPERATING SUPPLIES
150.00 211411 YENTER CUSTOM MACHINING, LLC SMALL EQUIPMENT
11.10 211412 ZIEL GRANTS OR DONATIONS
100 1,055,838.73GENERAL FUND
115 HEALTH FUND 524.16 210546 ARTHUR STAFF MILEAGE
452.91 210566 KISER LODGING
276.00 210567 KUHR MEALS
5,000.24 210582 SANOFI PASTEUR MEDICAL SUPPLIES
67.16 210585 SMITH STAFF MILEAGE
344.04 210636 HAMPTON INN & SUITES LODGING
116.07 210654 OFFICE DEPOT CREDIT PLAN OTHER OPERATING SUPPLIES
37.35 210655 ONE SOURCE LIGHTING, INC. OTHER OPERATING SUPPLIES
20.00 210661 ONE TIME VENDOR HEALTH CLINIC FEES
37.97 210705 XCEL ENERGY GAS
193.14 210707 AIRGAS INTERMOUNTAIN INC OTHER OPERATING SUPPLIES
356.03 210711 ARTHUR STAFF MILEAGE
1,221.40 210721 COLORADO WEST TRAVEL & TOURS AIR FARE
334.42 210731 EKG PROPERTIES, LLC OTHER OPERATING SUPPLIES
16.10 210741 GRAND MESA GRAPHICS PRINTING OTHER OPERATING SUPPLIES
95.00 210754 MACKEY MEALS
140.88 210761 MILLER FOOD
288.00 210770 PATHOLOGY GROUP P.C. MEDICAL SERVICES
75.48 210777 ROBERTS STAFF MILEAGE
442.66 210780 SOURCE OFFICE PRODUCTS OTHER OPERATING SUPPLIES
180.00 210786 WESTERMIRE MEALS
478.55 210796 ADAMS LIGHTNING QUICKPRINT PRINTING
115.53 210821 CENTURYLINK TELEPHONE
258.00 210827 COLORADO DEPARTMENT OF REVENUE DEPOSITS
380.00 210830 COLORADO ENVIRONMENTAL HEALTH REGISTRATIONS & SEMINARS
269.00 210832 COLORADO PUBLIC HEALTH ASSOCIA REGISTRATIONS & SEMINARS
200.00 210849 ENTERPRISE LEASING COMPANY CAR RENTAL
187.33 210850 ENTERPRISE RENT-A- CAR CAR RENTAL
164.00 210851 ENTERPRISE RENT-A- CAR CAR RENTAL
82.00 210852 ENTERPRISE RENT-A- CAR CAR RENTAL
225.00 210877 KEIKA VENTURES, LLC OTHER OPERATING SUPPLIES
550.68 210879 KEYSTONE LODGE LODGING
89.37 210880 LANDRY MEALS
12,420.00 210886 MCKESSON MEDICAL SURGICAL MEDICAL SUPPLIES
2,070.04 210888 MERCK & CO., INC MEDICAL SUPPLIES
27.50 210895 MOUNTAIN STATES MEDIA GROUP IN ADVERTISING
89.60 210902 NUCARE PHARMACEUTICALS, INC. PRESCRIPTION DRUGS
100.00 210904 ONE TIME VENDOR HEALTH PLAN REVIEW FOOD ESTABLISHMENT
962.50 210918 PHARMPAK PRESCRIPTION DRUGS
500.00 210921 PRIMARY CARE PARTNERS P.C. CONTRACT LABOR
4,000.00 210939 TODD BRALEY OTHER OPERATING SUPPLIES
1,591.49 210948 VERIZON WIRELESS TELEPHONE
47.00 210966 ARTHUR MEALS
698.93 210971 BRICKER MEALS
187.59 210976 CHRISTENSEN STAFF MILEAGE
165.95 210980 DANIELS STAFF MILEAGE
9.99 210982 DOWLING STAFF MILEAGE
77.15 211001 KUHR STAFF MILEAGE
108.00 211005 MACKEY MEALS
249.75 211006 MARSH STAFF MILEAGE
213.68 211009 MOTHERSELL STAFF MILEAGE
48.00 211014 PATHOLOGY GROUP P.C. MEDICAL SERVICES
560.58 211022 ROBERTS FOOD
5,548.86 211025 SANOFI PASTEUR MEDICAL SUPPLIES
191.48 211027 SIMPSON STAFF MILEAGE
128.76 211028 SMITH STAFF MILEAGE
91.68 211030 SOURCE OFFICE PRODUCTS OTHER OPERATING SUPPLIES
51.06 211031 STAHL STAFF MILEAGE
113.22 211034 STILES STAFF MILEAGE
48.67 211045 UNITED STATES WELDING INC MEDICAL SUPPLIES
91.00 211050 A STORAGE PLACE OTHER OPERATING SUPPLIES
103.95 211060 BEAVER RUN RESERVATIONS LODGING
1,387.17 211069 CITY OF GRAND JUNCTION CONTRACT LABOR
43.00 211072 COLORADO DEPARTMENT OF REVENUE DEPOSITS
117.00 211085 ENTERPRISE RENT-A- CAR CAR RENTAL
232.15 211091 FISHER SCIENTIFIC LABORATORY SUPPLIES
159.84 211109 MANZANARES STAFF MILEAGE
130.50 211111 MEADOW GOLD OTHER OPERATING SUPPLIES
61.05 211120 MORAN STAFF MILEAGE
397.94 211175 ABINGTON STAFF MILEAGE
50.00 211185 BRICKER TELEPHONE
184.00 211187 CAPP MEALS
50.00 211190 CHATFIELD TELEPHONE
6,250.00 211202 EKG PROPERTIES, LLC BUILDING RENTAL
50.00 211216 HEIDEL TELEPHONE
80.02 211217 HERNANDEZ STAFF MILEAGE
145.00 211224 KUHR TELEPHONE
50.00 211228 LUCAS TELEPHONE
214.04 211233 MCGLOTHLIN PRINTING
25.00 211235 MERLINO TELEPHONE
50.00 211236 MILLER TELEPHONE
25.00 211241 PARRY TELEPHONE
1,762.67 211242 PATHOLOGY GROUP P.C. CONTRACT LABOR
50.00 211244 RAJNOWSKI TELEPHONE
50.00 211252 SINCLAIR TELEPHONE
1,145.23 211257 SOURCE OFFICE PRODUCTS OTHER OPERATING SUPPLIES
60.00 211265 TROPHY CASE OTHER OPERATING SUPPLIES
49.00 211273 ADAMS LIGHTNING QUICKPRINT PRINTING
65.96 211279 AT&T TELEPHONE
311.85 211282 BEAVER RUN RESERVATIONS LODGING
624.95 211290 CARDINAL HEALTH MEDICAL PRODUC MEDICAL SUPPLIES
1,000.00 211302 COLORADO YOUTH MATTER REGISTRATIONS & SEMINARS
3,611.37 211303 COMMUNITY HOSPITAL MEDICAL SERVICES
10,380.60 211310 DELL MARKETING, LP OTHER EQUIPMENT
41.00 211316 ENTERPRISE RENT-A- CAR CAR RENTAL
15.25 211351 MCKESSON MEDICAL SURGICAL MEDICAL SUPPLIES
84.67 211362 OFFICE DEPOT CREDIT PLAN OTHER OPERATING SUPPLIES
56.00 211366 ONE TIME VENDOR HEALTH OTHER OPERATING SUPPLIES
14.50 211367 ONE TIME VENDOR HEALTH CLINIC FEES
365.73 211375 PETTY CASH-HEALTH DEPT FOOD
140.00 211380 PROFESSIONAL EMS EDUCATION EDUCATIONAL SUPPLIES
3,288.96 211382 R&S NORTHEAST, LLC CONTRACEPTIVES
434.72 211388 SAM'S CLUB DIRECT OTHER OPERATING SUPPLIES
115 76,969.07HEALTH FUND
120 COMMISSARY FUND 4,983.89 210713 BOB BARKER COMPANY, INC. OTHER OPERATING SUPPLIES
4,525.02 210718 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES
400.00 210789 WOLF INSTRUCTOR SERVICES
22,809.99 210826 CLINICAL SOLUTIONS OTHER EQUIPMENT
899.78 210836 CPI GUARDIAN FREIGHT
3,686.12 210847 ECO-LAB OTHER OPERATING SUPPLIES
21.00 210916 PETTY CASH-MESA COUNTY SHERIFF OTHER OPERATING SUPPLIES
128.80 210945 USA TODAY SUBSCRIPTIONS
292.44 210970 BOB BARKER COMPANY, INC. CLOTHING
844.71 210973 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES
1,000.00 210988 GOOD NEWS JAIL & PRISON MINIST INSTRUCTOR SERVICES
8,279.80 210999 KEEFE COMMISSARY NETWORK RESALE SUPPLIES
60.00 211082 DOUBLE D SERVICES OTHER PURCHASED SERVICE
656.40 211184 BOB BARKER COMPANY, INC. CLOTHING
3,237.70 211189 CENTRAL DISTRIBUTING CO PERSONAL PRODUCTS
59.94 211388 SAM'S CLUB DIRECT PERSONAL PRODUCTS
120 51,885.59COMMISSARY FUND
125 ECONOMIC DEVELOPMENT 2,416.66 210787 WESTERN COLORADO BUSINESS DEVE GRANTS OR DONATIONS
125 2,416.66ECONOMIC DEVELOPMENT FUND
130 ROAD & BRIDGE FUND 298.30 210550 CRUM ELECTRIC SUPPLY CO. INC ELECTRICAL
32.50 210588 TOWN OF DEBEQUE WATER
154.87 210607 CENTURYLINK TELEPHONE
32.65 210649 MCI COMM SERVICE TELEPHONE
58.05 210687 SOURCEGAS, LLC GAS
6,157.25 210699 VULCAN SIGNS SIGNS & SIGN MATERIALS
160.74 210705 XCEL ENERGY OTHER PURCHASED SERVICE
225.00 210715 BRUTON REGISTRATIONS & SEMINARS
138.00 210729 DEJONG MEALS
4,885.72 210732 ELAM CONSTRUCTION, INC. ASPHALT MIX
225.79 210742 GRAND VALLEY POWER ELECTRICITY
6,354.95 210753 MA CONCRETE CONSTRUCTORS, INC. R & M BUILDINGS
71.75 210760 MESA WATER SANITATION SEWER
138.00 210763 NASH MEALS
70.79 210767 NUCLA- NATURITA TELEPHONE CO TELEPHONE
425.00 210769 PARKERSON CONSTRUCTION INC SAND & GRAVEL
297.51 210771 PEACHTREE TRUE VALUE OTHER MAINT SUPPLIES
772.19 210784 US TRACTOR & HARVEST, INC OTHER MAINT SUPPLIES
138.00 210799 ALMOND MEALS
95.50 210806 BOBCAT OF THE ROCKIES, LLC OTHER MAINT SUPPLIES
975.00 210817 CASTINGS INC PRE- FORMED CONCRETE
583.19 210821 CENTURYLINK TELEPHONE
59.70 210823 CITY OF GRAND JUNCTION SEWER
267.00 210831 COLORADO MESA UNIVERSITY REGISTRATIONS & SEMINARS
135.97 210838 DEEP ROCK WATER WATER
45.00 210858 FRUITA CONSUMERS CO- OP ASSN FLEET MAINTENANCE SERVICE
42.01 210860 GLOBALSTAR USA TELEPHONE
199.66 210870 HOME DEPOT CREDIT SERVICES OTHER MAINT SUPPLIES
138.00 210900 NICHOLS MEALS
244.80 210925 ROCKY MOUNTAIN SANITATION OTHER PURCHASED SERVICE
239.85 210926 RODEWAY INN LODGING
183.00 210936 THOMPSON MEALS
31.35 210941 TOWN OF COLLBRAN WATER
275.00 210952 WATERWHEEL INN LODGING
8.61 210956 WHITE CAP- GRAND JUNCTION R & M BUILDINGS
509.99 210961 AIRGAS INTERMOUNTAIN INC OTHER MAINT SUPPLIES
114.30 210962 ALSCO - AMERICAN LINEN OTHER PURCHASED SERVICE
158.99 210977 COLLBRAN SUPPLY ACE OTHER MAINT SUPPLIES
4,257.56 210989 GRAND JUNCTION PIPE & SUPPLY C CULVERT MATERIALS
44.00 210991 GRAND VALLEY POWER ELECTRICITY
346.00 210996 INDUSTRIAL HEALTH SERVICES NET DOT COMPLIANCE
138.00 211007 MCC DRUG & ALCOHOL, INC DOT COMPLIANCE
1,092.11 211013 PARKERSON CONSTRUCTION INC SAND & GRAVEL
136.68 211016 PLATEAU VALLEY AUTO PARTS, INC CONSUMABLE TOOLS
302.33 211032 STALEY STAFF MILEAGE
116,374.08 211036 SUNCOR ENERGY USA, INC SEAL COAT MATERIALS
27,752.04 211046 WHITEWATER BUILDING MATERIALS SAND & GRAVEL
70.00 211052 ACCURATE CONCRETE CUTTING INC OTHER PURCHASED SERVICE
88.50 211056 ALL SEASONS RENTAL OTHER OPERATING SUPPLIES
156.91 211071 CLIFTON WATER DISTRICT WATER
105.74 211081 DEEP ROCK WATER WATER
47.24 211089 FEDEX POSTAGE
46.55 211093 GLOBALSTAR USA TELEPHONE
182.76 211122 NALL STAFF MILEAGE
479.70 211144 RODEWAY INN LODGING
1,021.88 211146 SAFETY AND CONSTRUCTION SUPPLY SAFETY EQUIPMENT & SUPPLIES
79.04 211171 WHITE ELECTRICAL
5,391.67 211174 XCEL ENERGY ELECTRICITY
96.00 211179 ALSCO - AMERICAN LINEN UNIFORMS
258.00 211188 CC ENTERPRISES OTHER PURCHASED SERVICE
3,758.73 211203 ELAM CONSTRUCTION, INC. ASPHALT MIX
2,465.89 211212 GRAND VALLEY POWER ELECTRICITY
699.62 211229 MA CONCRETE CONSTRUCTORS, INC. SAND & GRAVEL
36.72 211239 NUCLA-NATURITA TELEPHONE CO TELEPHONE
513.65 211245 RESPOND FIRST AID SYSTEMS SAFETY EQUIPMENT & SUPPLIES
230.12 211257 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES
75.00 211267 UNITED COMPANIES COLD MIX
15.00 211271 WILDCAT CAR WASH WATER
353.50 211273 ADAMS LIGHTNING QUICKPRINT OFFICE SUPPLIES
1,180.00 211276 ALINCO ELECTRIC SALES R & M - INFRASTRUCTURE
70.92 211279 AT&T TELEPHONE
200.08 211294 CITY OF GRAND JUNCTION TRASH REMOVAL
120.90 211295 CLIFTON WATER DISTRICT WATER
28.99 211307 DEEP ROCK WATER WATER
3,719.10 211324 GMCO CORPORATION DUST CONTROL PRODUCTS
28.99 211326 GRAINGER PARTS SAFETY EQUIPMENT & SUPPLIES
1,854.28 211328 GRAND JUNCTION READY MIX PRE-MIXED CONCRETE
49.60 211332 HIGH COUNTRY GAS & SUPPLY OTHER MAINT SUPPLIES
12,854.00 211337 INDEPENDENT PUMP COMPANY R & M BUILDINGS
64.00 211344 LK SURVEY INSTRUMENTS LUMBER
697.58 211347 LYLE SIGNS INC NW7165 SIGNS & SIGN MATERIALS
125.00 211349 MAST DISPOSAL SERVICE TRASH REMOVAL
36.80 211354 MESA COUNTY LANDFILL TRASH REMOVAL
141.61 211355 MIDWEST SIGN & SCREEN PRINT SU OTHER HVY EQP PARTS
44.99 211369 ORCHARD MESA TRUE VALUE OTHER MAINT SUPPLIES
2,460.00 211383 RESCUE TREE SERVICE, INC OTHER PURCHASED SERVICE
193.33 211392 SOURCEGAS, LLC GAS
80.42 211401 UTE WATER CONSERVANCY DISTRICT WATER
2,203.55 211404 VERIZON WIRELESS TELEPHONE
48.06 211405 WAL-MART COMMUNITY OTHER MAINT SUPPLIES
115.89 211407 WASTE MANAGEMENT OTHER PURCHASED SERVICE
42,235.00 211410 WESTERN SLOPE AUTO COMPANY MOTOR VEHICLES
130 260,112.09ROAD & BRIDGE FUND
138 UPPER GRAND VALLEY PEST 4,500.45 211117 MESA EXTENSION FUND STAFF MILEAGE
138 4,500.45UPPER GRAND VALLEY PEST DISTRICT
147 CAPITAL EXPENDITURES 39,967.25 210558 GRAND JUNCTION PIPE & SUPPLY C CONSTRUCTION CONTRACTS
45,372.84 210575 MOUNTAIN VALLEY CONTRACTING IN RETAINAGE PAYABLE
700.00 210594 ABSTRACT & TITLE COMPANY RIGHT OF WAY
2,536.92 210609 COLLINS ENGINEERS, INC. ENGINEERING
245.00 210614 COLORADO DEPT OF PUBLIC HEALTH LICENSES AND PERMITS
390,049.03 210624 DIRTWORKS CONSTRUCTION CONSTRUCTION CONTRACTS
3,031.60 210647 MATRIX DESIGN GROUP, INC. ENGINEERING
72.00 210675 PLAZA REPROGRAPHICS & SUPPLY, PRINTING
325.00 210683 ROSEWOOD FLORAL EQUIPMENT RENTAL
5,922.80 210716 BUCKHORN GEOTECH, INC. ENGINEERING
17.20 210727 DAILY SENTINEL ADVERTISING
2,979.00 210730 DOCUMENT SERVICES INC COMPUTER HARDWARE
2,236.12 210756 MAXON FURNITURE, INC OTHER PURCHASED SERVICE
3,356.31 210776 RIVER CITY CONSULTANTS, INC. ENGINEERING
2,800.00 210793 ABSTRACT & TITLE COMPANY RIGHT OF WAY
829.00 210842 DUANE & JULIE HARTSHORN RIGHT OF WAY
392.00 210922 QED SURVEYING SYSTEMS INC OTHER PURCHASED SERVICE
29,616.01 210968 BECHTOLT ENGINEERING, INC ENGINEERING
22,549.50 210972 BUCKHORN GEOTECH, INC. ENGINEERING
45,266.19 210975 CHAMBERLIN ARCHITECTS ENGINEERING
691.46 210989 GRAND JUNCTION PIPE & SUPPLY C CONSTRUCTION CONTRACTS
23,276.39 211021 RIVER CITY CONSULTANTS, INC. ENGINEERING
781,519.68 211044 UNITED COMPANIES CONSTRUCTION CONTRACTS
700.00 211051 ABSTRACT & TITLE COMPANY RIGHT OF WAY
1,776.50 211080 CUSTOM ENVIRONMENTAL SERVICES CONSTRUCTION CONTRACTS
7,400.00 211100 HUDDLESTON-BERRY ENGINEERING ENGINEERING
58.00 211113 MESA AIRNET, LLC OTHER PURCHASED SERVICE
19.76 211124 NEXTEL COMMUNICATIONS TELEPHONE
24,812.29 211147 SCHMUESER GORDON MEYER, INC. ENGINEERING
24,363.00 211166 VECTORS, INC. OTHER PURCHASED SERVICE
1,702.00 211173 WILTSE RIGHT OF WAY
12,823.64 211186 BUCKHORN GEOTECH, INC. ENGINEERING
369.00 211188 CC ENTERPRISES OTHER PURCHASED SERVICE
269.12 211198 DAILY SENTINEL ADVERTISING
13,677.88 211201 DREXEL, BARRELL & COMPANY ENGINEERING
741.50 211204 ERO RESOURCES CORPORATION CONSULTANT SERVICES
128.65 211209 GRAND JUNCTION PIPE & SUPPLY C OTHER PURCHASED SERVICE
10,914.15 211247 RIVER CITY CONSULTANTS, INC. ENGINEERING
17,109.50 211248 SCHMUESER GORDON MAYER, INC. ENGINEERING
13,500.00 211266 TYLER TECHNOLOGIES INC. COMPUTER SOFTWARE
700.00 211272 ABSTRACT & TITLE COMPANY RIGHT OF WAY
5,000.00 211274 ADARAND CONSTRUCTORS, INC CONSTRUCTION CONTRACTS
3,740.00 211305 CROSSROADS CONSULTING SERVICES CONSULTANT SERVICES
49,826.88 211310 DELL MARKETING, LP COMPUTER HARDWARE
1,096.00 211338 INSIGHT PUBLIC SECTOR, INC COMPUTER SUPPLIES
1,883.25 211342 ISC, CORP R & M - COMPUTER
200.00 211368 ONE TIME VENDOR PUBLIC WORKS RIGHT OF WAY
246.40 211378 PLAZA REPROGRAPHICS & SUPPLY, PRINTING
298.47 211406 WALSH ENVIRON SCIENTISTS & ENG ENVIRONMENTAL TESTING
147 1,597,107.29CAPITAL EXPENDITURES FUND
155 TV TRANSLATOR FUND 462.47 210742 GRAND VALLEY POWER ELECTRICITY
3,336.00 211143 RICE CONTRACT LABOR
225.12 211212 GRAND VALLEY POWER ELECTRICITY
155 4,023.59TV TRANSLATOR FUND
160 DEVELOPMENTAL 45,531.00 210573 MESA DEVELOPMENTAL SERVICES GRANTS OR DONATIONS
160 45,531.00DEVELOPMENTAL DISABILITIES FUND
170 FAIR BOARD FUND
50.00 210702 WINNER'S CIRCLE RIBBONS AWARDS AND RIBBONS
1,000.00 210759 MESA COUNTY SHERIFF'S POSSE SECURITY
1,350.00 210869 HOAK MEDIA OF COLORADO, LLC ADVERTISING
580.00 210881 LASTING IMPRESSIONS SIGNS & SIGN MATERIALS
1,080.00 210913 PARKER BROADCASTING ADVERTISING
350.00 211327 GRAND JUNCTION FIRE DEPT OTHER PURCHASED SERVICE
34.41 211365 ONE TIME VENDOR FAIRGROUNDS STAFF MILEAGE
216.30 211388 SAM'S CLUB DIRECT OTHER OPERATING SUPPLIES
170 4,660.71FAIR BOARD FUND
190 MESA COMMUNITY CENTER 231.75 210760 MESA WATER SANITATION WATER
190 231.75MESA COMMUNITY CENTER PUB IMP
500 INTERNAL SERVICES 23,084.52 210644 MAIL MANAGERS POSTAGE
414.64 210780 SOURCE OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER
93.41 211010 MOUNTAIN WEST OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER
3.89 211167 VERIZON BUSINESS TELEPHONE
245.31 211257 SOURCE OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER
94.76 211388 SAM'S CLUB DIRECT RESALE SUPPLIES-TRI-RIVER
3,154.00 211404 VERIZON WIRELESS TELEPHONE
500 27,090.53INTERNAL SERVICES
510 INSURANCE FUND 53,607.34 210590 TRISTAR RISK MANAGEMENT (IMPRE INSURANCE CLAIMS
1,854.25 210591 TRISTAR RISK MGMT - LIABILITY- LEGAL SERVICES
728.52 210604 CARNATION BUILDING SERVICE JANITORIAL SERVICES
63,365.61 210765 NOVIA CARECLINICS HEALTH BENEFITS
190.40 210821 CENTURYLINK TELEPHONE
1,612.00 210834 COPIC INSURANCE INSURANCE PREMIUMS
920.00 210843 DUFFORD,WALDECK,MILBURN INSURANCE CLAIMS
14,651.13 210933 SUN LIFE LONG-TERM DISABILITY
210.34 210978 CORRECTIONAL HEALTHCARE INSURANCE CLAIMS
1,587.51 211038 SUPERIOR BODY SHOP, LLC INSURANCE CLAIMS
1,497.15 211200 DOCTORS CLINIC BUILDING, INC BUILDING RENTAL
58.30 211234 MEDICAL SYSTEMS OF DENVER, INC JANITORIAL SERVICES
74.94 211257 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES
198.00 211345 LUCAS DRAPERY INSTALLATION INSURANCE CLAIMS
3,000.00 211389 SELTZ INSURANCE CONSULTING INC THIRD PARTY ADMINISTRATOR
510 143,555.49INSURANCE FUND
520 VEHICLE MAINTENANCE 797.47 210621 CUMMINS ROCKY MOUNTAIN, LLC OTHER PURCHASED SERVICE
48.84 210687 SOURCEGAS, LLC GAS
739.90 210710 ALSCO - AMERICAN LINEN UNIFORMS
140.00 210712 B & F DISTRIBUTING OTHER OPERATING SUPPLIES
4,265.16 210723 COMMERCIAL TIRE SERVICE OTHER PURCHASED SERVICE
2,235.08 210736 FEDERAL SIGNAL CORP LT MOTOR VEH PARTS
3,746.63 210737 FUOCO MOTOR CO LT MOTOR VEH PARTS
96,002.75 210738 GASCARD GAS AND DIESEL
607.40 210739 GIRARDI TOWING, INC OTHER PURCHASED SERVICE
3,763.68 210744 HEUTON TIRE COMPANY, INC. OTHER PURCHASED SERVICE
55.35 210747 HOSE AND RUBBER SUPPLY OTHER PURCHASED SERVICE
71.96 210749 INTERSTATE ALL BATTERY CENTER OTHER OPERATING SUPPLIES
631.65 210750 INTERSTATE BATTERIES LT MOTOR VEH PARTS
14,261.07 210751 JIM DIBLE OIL CO. GAS AND DIESEL
190.10 210758 MESA BEARING & POWER TRANSMISS OTHER HVY EQP PARTS
568.43 210766 NOVUS GLASS OTHER PURCHASED SERVICE
60.58 210772 PLATEAU VALLEY AUTO PARTS, INC OTHER HVY EQP PARTS
20.95 210798 ALL SEASONS RENTAL MOTOR VEHICLE SUPPLIES
471.88 210802 ARIZONA BUS SALES CORPORATION LT MOTOR VEH PARTS
750.72 210806 BOBCAT OF THE ROCKIES, LLC OTHER HVY EQP PARTS
6,195.44 210809 BOOKCLIFF AUTO PARTS INC OTHER HVY EQP PARTS
993.02 210816 CARQUEST LT MOTOR VEH PARTS
92.20 210838 DEEP ROCK WATER WATER
87.21 210844 DUNCAN & SONS UPHOLSTERY OTHER PURCHASED SERVICE
469.64 210845 E&G TERMINAL, INC. OTHER OPERATING SUPPLIES
187.28 210863 GRAND JUNCTION CHRYSLER JEEP D LT MOTOR VEH PARTS
615.53 210866 HARMON GLASS DOCTOR OTHER PURCHASED SERVICE
54.90 210868 HIGH COUNTRY GAS & SUPPLY CONSUMABLE TOOLS
266.00 210885 MCGEE COMPANY CONSUMABLE TOOLS
31.28 210894 MOTION & FLOW CONTROL PRODUCTS LT MOTOR VEH PARTS
475.00 210897 NATIONAL ASSOCIATION OF FLEET MEMBERSHIPS
14.40 210901 NORTH AVENUE CAR WASH OTHER PURCHASED SERVICE
21.00 210930 SNAP ON TOOL'S CORPORATION CONSUMABLE TOOLS
612.00 210934 THE LIGHTHOUSE LT MOTOR VEH PARTS
162.07 210942 TRANSWEST TRUCKS TRUCK PARTS
149.04 210944 UNITED PARCEL SERVICE FREIGHT
541.89 210947 VEHICLE LIGHTING SOLUTIONS LT MOTOR VEH PARTS
38.00 210953 WATSON EQUIPMENT CO LT MOTOR VEH PARTS
3,374.12 210954 WESTERN COLORADO TRUCK CENTER TRUCK PARTS
2,164.13 210955 WESTERN SLOPE AUTO COMPANY LT MOTOR VEH PARTS
943.63 210964 ARIZONA BUS SALES CORPORATION LT MOTOR VEH PARTS
330.78 210974 CENTURY EQUIPMENT OTHER HVY EQP PARTS
81.11 210983 DRIVE TRAIN INDUSTRIES INC OTHER HVY EQP PARTS
6,528.00 210985 FASTER ASSET SOLUTIONS COMPUTER SERVICES
743.52 210987 GIRARDI TOWING, INC OTHER PURCHASED SERVICE
51.83 211004 LEWIS-GOETZ AND COMPANY LT MOTOR VEH PARTS
578.04 211012 NUTECH SPECIALTIES OTHER OPERATING SUPPLIES
288.37 211017 POWER MOTIVE CORP OTHER PURCHASED SERVICE
2,808.32 211026 SETRA OF NORTH AMERICA, INC. LT MOTOR VEH PARTS
8,097.08 211039 TIRE DISTRIBUTION SYSTEMS INC OTHER PURCHASED SERVICE
139.84 211058 AUTOZONE, INC CONSUMABLE TOOLS
2,985.05 211069 CITY OF GRAND JUNCTION GAS AND DIESEL
140.11 211071 CLIFTON WATER DISTRICT WATER
1,310.82 211076 COLORADO WEST EQUIPMENT, INC. LT MOTOR VEH PARTS
3,495.92 211079 CUMMINS ROCKY MOUNTAIN, LLC OTHER PURCHASED SERVICE
177.00 211085 ENTERPRISE RENT-A- CAR OTHER PURCHASED SERVICE
5,188.46 211088 FARIS MACHINERY COMPANY OTHER PURCHASED SERVICE
254.79 211095 GRAINGER PARTS OTHER OPERATING SUPPLIES
69.56 211102 KIMBALL MIDWEST OTHER OPERATING SUPPLIES
4,319.83 211104 LAWSON PRODUCTS INC OTHER OPERATING SUPPLIES
58.00 211115 MESA COUNTY LANDFILL ENVIRONMENTAL SERVICES
934.54 211118 MHC KENWORTH LT MOTOR VEH PARTS
365.33 211132 O'REILLY AUTO PARTS-FIRST CALL LT MOTOR VEH PARTS
188.75 211136 PERFORMANCE RADIATOR INC OTHER PURCHASED SERVICE
2,843.76 211138 PLATINUM SIGN COMPANY LT MOTOR VEH PARTS
10,836.70 211139 POWER EQUIPMENT COMPANY OTHER PURCHASED SERVICE
4,970.75 211148 SIEGEL OIL COMPANY MOTOR VEHICLE SUPPLIES
196.41 211152 SPRING WORKS OTHER HVY EQP PARTS
8,556.98 211153 STEWART & STEVENSON OTHER PURCHASED SERVICE
1,106.58 211156 THE LIGHTHOUSE TRUCK PARTS
15.29 211161 UNITED PARCEL SERVICE FREIGHT
53.50 211165 VALLEY RANCH SUPPLY OTHER PURCHASED SERVICE
586.57 211182 ARIZONA BUS SALES CORPORATION LT MOTOR VEH PARTS
3,624.15 211194 COMMERCIAL TIRE SERVICE OTHER PURCHASED SERVICE
286.20 211208 GIRARDI TOWING, INC OTHER PURCHASED SERVICE
2,144.24 211212 GRAND VALLEY POWER ELECTRICITY
18,634.04 211222 JIM DIBLE OIL CO. GAS AND DIESEL
73.76 211227 LEWIS-GOETZ AND COMPANY OTHER OPERATING SUPPLIES
250.00 211238 NOVUS GLASS OTHER PURCHASED SERVICE
988.37 211250 SETRA OF NORTH AMERICA, INC. LT MOTOR VEH PARTS
76.00 211268 US TRACTOR & HARVEST, INC OTHER HVY EQP PARTS
56.36 211291 CENTURYLINK TELEPHONE
149.18 211294 CITY OF GRAND JUNCTION RECYCLED MATERIALS
635.04 211300 COLORADO WEST EQUIPMENT, INC. LT MOTOR VEH PARTS
43.90 211304 CORNWELL TOOLS OTHER OPERATING SUPPLIES
25.00 211313 DW METAL WORKS, INC. OTHER PURCHASED SERVICE
220.58 211314 E&G TERMINAL, INC. LT MOTOR VEH PARTS
100.00 211330 HARMON GLASS DOCTOR OTHER PURCHASED SERVICE
161.15 211391 SNAP ON TOOL'S CORPORATION OTHER OPERATING SUPPLIES
199.98 211394 SPRING WORKS LT MOTOR VEH PARTS
94.16 211404 VERIZON WIRELESS TELEPHONE
530.58 211408 WATSON EQUIPMENT CO LT MOTOR VEH PARTS
520 243,511.66VEHICLE MAINTENANCE FUND
550 MESA COUNTY LANDFILL 1,201.98 210577 NWCC, INC. CONSULTANT SERVICES
100.00 210615 COLORADO MOUNTAIN NEWS MEDIA ADVERTISING
90.79 210623 DEEP ROCK WATER OFFICE SUPPLIES
400.00 210637 HOAK MEDIA OF COLORADO, LLC ADVERTISING
713.00 210638 HUDDLESTON-BERRY ENGINEERING CONSULTANT SERVICES
18,548.75 210639 INDUSTRIAL CONTAINER SERVICES SITE SUPPLIES
360.00 210672 PARKER BROADCASTING ADVERTISING
75.00 210690 SUPERIOR ALARM INC OTHER OPERATING SUPPLIES
39.56 210780 SOURCE OFFICE PRODUCTS OFFICE SUPPLIES
64.84 210821 CENTURYLINK TELEPHONE
79.42 210961 AIRGAS INTERMOUNTAIN INC OTHER OPERATING SUPPLIES
363.17 210967 BAIER STAFF MILEAGE
2.40 211010 MOUNTAIN WEST OFFICE PRODUCTS OFFICE SUPPLIES
115.00 211040 TRIPP CONSULTANT SERVICES
98.62 211071 CLIFTON WATER DISTRICT WATER
185.00 211074 COLORADO DEPT OF PUBLIC HEALTH LICENSES AND PERMITS
355.00 211094 GOODWIN SEPTIC TANK SERVICE SEWER
430.00 211103 KJCT NEWS 8 ADVERTISING
1,660.00 211116 MESA COUNTY VALLEY SCHOOL DIST LANDFILL USER FEES
103.30 211134 PENDANT PUBLISHING INCORPRATED ADVERTISING
168.00 211151 SOURCE PUBLISHING PRINTING
229.98 211157 THERMO FLUIDS, INC RECYCLED MATERIALS
1,100.00 211158 TOWNSQUARE MEDIA GRAND ADVERTISING
710.00 211160 TRI COUNTY FIRE PROTECTION INC SAFETY EQUIPMENT & SUPPLIES
72.55 211167 VERIZON BUSINESS TELEPHONE
40.00 211170 WESTERN COLORADO RADIOLOGIC AS MEDICAL SERVICES
542.47 211212 GRAND VALLEY POWER ELECTRICITY
2,313.55 211260 STERICYCLE INC HAZARDOUS WASTE DISPOSAL
1,200.00 211275 AIR POLLUTION TESTING, INC CONSULTANT SERVICES
40.00 211296 COLORADO ASSOCATION FOR RECYCL REGISTRATIONS & SEMINARS
1,025.00 211336 HUDDLESTON-BERRY ENGINEERING CONSULTANT SERVICES
6.87 211369 ORCHARD MESA TRUE VALUE OTHER OPERATING SUPPLIES
508.00 211384 SAFETY, INC. REGISTRATIONS & SEMINARS
1,053.80 211388 SAM'S CLUB DIRECT SITE SUPPLIES
9,177.50 211395 TERRACON CONSULTANTS, INC. CONSULTANT SERVICES
550 43,173.55MESA COUNTY LANDFILL FUND
575 GATEWAY 271.57 210695 USA BLUE BOOK OTHER OPERATING SUPPLIES
151.64 210767 NUCLA-NATURITA TELEPHONE CO TELEPHONE
575.00 210818 CB INDUSTRIES-DELTA, INC OTHER PURCHASED SERVICE
1,213.16 211212 GRAND VALLEY POWER ELECTRICITY
225.00 211264 TRIPP TESTING SERVICES
53.01 211402 VERIZON BUSINESS TELEPHONE
575 2,489.38GATEWAY
585 MACK 41.65 211212 GRAND VALLEY POWER ELECTRICITY
585 41.65MACK
595 WHITEWATER PID 11.37 210788 WESTERN IMPLEMENT COMPANY INC SAFETY EQUIPMENT & SUPPLIES
109.37 210821 CENTURYLINK TELEPHONE
474.99 211070 CLIFTON SANITATION DISTRICT SEWER
553.18 211212 GRAND VALLEY POWER ELECTRICITY
995.49 211334 HOUSEHOLDER LODGING
595 2,144.40WHITEWATER PID
925 PAYROLL CLEARING 16,298.74 210933 SUN LIFE DEPENDENT LIFE INSURANCE
925 16,298.74PAYROLL CLEARING
3,581,582.33Grand To