mesa county government this report of …...multiple advanced refrigeration, heatin 4,922.39...

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

267882 7TH DISTRICT COMMUNITY 1,052.25 OTHER PURCH. SERV. pursuant to 30-25-111(1) C.R.S.

268314 A BARGAIN MOBILE LOCKSMITH 45.00 OTHER PURCH. SERV.

267883 A-1 COLLECTION AGENCY 45.00 SVC OF PROCESS DEP. #####

267617 AAA COLORADO AUTO SOURCE 43,050.00 MV LEASES For the Month of

Multiple ABC LEGAL SERVICES, INC 60.00 SVC OF PROCESS DEP.

267413 ABSOLUTE ENTERPRISES, INC. 22.50 SVC OF PROCESS DEP.

268315 ADAMSON POLICE PRODUCTS 158.00 FREIGHT

268111 ADAMSON POLICE PRODUCTS 4,745.00 SMALL EQUIP.

267351 ADCOCK CONCRETE INC 191.56 OTHER PURCH. SERV.

Multiple ADVANCED REFRIGERATION, HEATIN 4,922.39 R&M-HVAC

268316 AIRGAS USA, LLC 66.86 OTHER OP. SUPP.

267885 ALCOHOL MONITORING SYSTEMS 2,094.80 ELEC. HOME MTR. SVC

268229 ALL ABOUT PRINTERS, LLC 328.90 OTHER REP. & MNT

268317 ALL PETS CENTER 139.40 VET. SVCS

268319 ALPINE SECURITY, LLC 3,011.25 CONT. LABOR

268113 ALTERATIONS BY KIM 128.00 OTHER PURCH. SERV.

267621 ALTERATIONS BY KIM 24.00 OTHER REP. & MNT

268029 AM GAS MARKETING CORP 6,463.46 GAS

Multiple AMERICAN PRODUCTS MFG 3,583.90 COMPUTER SUPPLY

Multiple AMIGO ANIMAL CLINIC 517.50 VET. SVCS

268233 ANDERSEN, M.A., CAC III 300.00 OTHER PURCH. SERV.

267416 ANDRUS 2,543.07 OTHER PURCH. SERV.

268114 ANGEL SIGN CO. 2,994.54 SIGNS & SIGN MAT.

Multiple ANIMAL BIRTH CONTROL, LLC 1,467.00 VET. SVCS

268115 ANSWERNET 2,951.10 COMM. SVCS

267623 ANTENNA PLUS, LLC 14.00 FREIGHT

267417 APPLEWOOD ESTATES 116.00 SVC OF PROCESS DEP.

268321 ARNOLD & ARNOLD, LLP 22.50 SVC OF PROCESS DEP.

267790 ARROWHEAD VETERINARY HOSPITAL 60.00 A/S-SNAP DEP.

Multiple ARROWHEAD VETERINARY HOSPITAL 943.00 VET. SVCS

268322 AT&T NATIONAL COMPLIANCE 125.00 OTHER PURCH. SERV.

267508 BACKGROUND INFORMATION SERVICE 190.00 MEDICAL SVCS

267509 BAIER 298.94 STAFF MILEAGE

267355 BAKER 98.00 MEALS

Multiple BAKER 301.74 STAFF MILEAGE

404 BANK OF AMERICA 10,232.01 OFFICE SUPPL.

Multiple BANK OF AMERICA 26,995.78 OTHER BLDG MNT SUPPL.

399 BANK OF AMERICA 21,120.86 OTHER OP. SUPP.

267420 BARBARA ELLEN MATHES 22.50 SVC OF PROCESS DEP.

267890 BARNEY BROTHERS 3,640.98 FLEET MAINT. SVCS

Multiple BATTERIES PLUS 106.00 ELECTRICAL

268119 BEACON 168.58 ADVERTISING

267891 BEBEE 15.00 SVC OF PROCESS DEP.

Multiple BERNAL 35.31 NON-EMP TRANS

267892 BI, INC. 3,729.82 ELEC. HOME MTR. SVC

268238 BIOTECH SCREEINING, LLC 140.00 LAB SUPPLIES

267422 BLACK HILLS ENERGY 181.82 GAS

268325 BLACK WIDOW ARENA DRAG 136.00 CONS. TOOLS

267625 BLACKBOARD, INC. 2,750.00 R&M-COMPUTER

268035 BLACK'S TOWING 170.00 OTHER PURCH. SERV.

Multiple BLEE 19.80 NON-EMP TRANS

268240 BOA BUILDERS, LLC 3,524.00 OTHER PURCH. SERV.

Multiple BOB BARKER COMPANY, INC. 860.00 OTHER OP. SUPP.

268121 BRAD ALLEN NOVLESKY 7.50 SVC OF PROCESS DEP.

268243 BRAD R. WRIGHT, PLLC 1,515.00 LEGAL SVCS

267627 BRAKES PLUS 37.50 SVC OF PROCESS DEP.

268327 BRAY & CO PROPERTY MGMT 116.00 SVC OF PROCESS DEP.

267893 BRIDGE 294.00 MEALS

268122 BRIDGE 272.85 STAFF MILEAGE

267628 BROCHURE EXPRESS 75.00 OTHER PURCH. SERV.

267423 BRUMBAUGH & QUANDAHL, PC 15.00 SVC OF PROCESS DEP.

Multiple BUD'S SIGNS 682.50 SIGNS & SIGN MAT.

267520 BUNCH 294.00 MEALS

267521 CAMPBELL 167.00 MEALS

268328 CANYON COUNTRY ANIMAL HOSPITAL 22.50 VET. SVCS

Multiple CAPROCK BEHAVIORAL SERVICES 1,075.00 OTHER PURCH. SERV.

267894 CASTA 5,349.75 OTHER PURCH. SERV.

267424 CASTINGS INC 75.00 SITE SUPP.

Multiple CBM FOOD SERVICE, INC 96,001.09 CONT. MEALS

267425 CDC JANITORIAL 53.53 JANITORIAL SUPP.

Multiple CENTRAL DISTRIBUTING CO 2,545.50 OTHER OP. SUPP.

Multiple CENTURYLINK 295.53 BUILDING RENT

267524 CHAD GRABOW 20.33 NON-EMP TRANS

267427 CHAFFEE COUNTY SHERIFF'S DEPAR 25.00 LEGAL SVCS

Multiple CHARTER COMMUNICATIONS 6,106.67 EQUIP. RENTAL

267360 CHIN 140.00 MEALS

267897 CHRIS J MARSHALL 7.50 SVC OF PROCESS DEP.

268331 CHRIS PHILLIPS 15.00 SVC OF PROCESS DEP.

268125 CHRISTINE KIMBLE 15.00 SVC OF PROCESS DEP.

Multiple CITADEL SECURITY USA, LLC 3,692.64 CONT. LABOR

267633 CITADEL SECURITY USA, LLC 184.00 OTHER PURCH. SERV.

267899 CITY OF GRAND JUNCTION 107,827.66 COMM. SVCS

268334 CITY OF GRAND JUNCTION 699.00 FLEET MAINT. SVCS

Multiple CITY OF GRAND JUNCTION 768.25 SEWER

268128 CITY OF GRAND JUNCTION 45,547.92 TELE.

267898 CITY OF GRAND JUNCTION 17,632.15 WATER

267528 CLEANDUDES ENTERPRISES, INC. 975.00 OTHER PURCH. SERV.

267795 CLIFTON ANIMAL HOSPITAL 60.00 A/S-SNAP DEP.

268246 CLIFTON ANIMAL HOSPITAL 22.50 VET. SVCS

Multiple CLIFTON WATER DISTRICT 2,424.56 SEWER

Multiple CLIFTON WATER DISTRICT 1,953.10 WATER

268132 COLE 116.00 SVC OF PROCESS DEP.

Multiple COLORADO ASSESSORS ASSOCIATION 590.00 REGIST. & SEMINAR

267902 COLORADO BAR ASSOCIATION 2,200.00 MEMBERSHIPS

267903 COLORADO BUREAU OF INVESTIGATI 4,336.00 DUE TO STATE OF CO

268135 COLORADO BUREAU OF INVESTIGATI 2,310.00 LAB SVCS

267434 COLORADO CORRECTIONAL INDUSTRI 95.80 OFFICE SUPPL.

268337 COLORADO DEPT OF PUBLIC HEALTH 130.00 TESTING SVCS

268137 COLORADO DISTRICT ATTORNEYS CO 865.70 SUBPOENAS

267637 COLORADO DOCUMENT SECURITY 330.00 OTHER PURCH. SERV.

267904 COLORADO LAW ENFORCEMENT 400.00 REGIST. & SEMINAR

267436 COLORADO POST 125.00 OTHER PURCH. SERV.

268138 COLORADO SECRETARY OF STATE 10.00 MISC

267437 COLORADO SECRETARY OF STATE 40.00 REGIST. & SEMINAR

267905 COLORADO STAMP & SEAL 24.20 OFFICE SUPPL.

268041 COLORADO WEST CONTRACTING, INC 225.00 OTHER PURCH. SERV.

267907 COLORADO WEST FIRE PROTECTION 986.00 R&M SERV. CONTR.

267641 CONCEPT DEVELOPERS, LLC 116.00 SVC OF PROCESS DEP.

268140 CONNIE STEELE 37.50 SVC OF PROCESS DEP.

267438 COOKS CORRECTIONAL 2,220.98 OTHER OP. SUPP.

268043 CORRECT CARE SOLUTIONS, LLC 1,458.24 CONT. LABOR

Multiple CORRECT CARE SOLUTIONS, LLC 156,729.66 MEDICAL SVCS

267797 COTTONWOOD VET HOSPITAL 91.50 A/S-SNAP DEP.

Multiple COTTONWOOD VET HOSPITAL 67.50 VET. SVCS

268141 COUNTY SHERIFFS OF COLORADO IN 1,000.00 OTHER OP. SUPP.

268142 COUZENS, LANSKY, FEALK, ELLIS, 15.00 SVC OF PROCESS DEP.

267913 COWLEY 10.29 OFFICE SUPPL.

267914 CPI GUARDIAN 1,050.92 FREIGHT

268143 CRAIG LAMONT HAINES 38.00 SVC OF PROCESS DEP.

267643 CREDIT SERVICE COMPANY, INC. 15.00 SVC OF PROCESS DEP.

268340 CRIME TECH, INC. 446.50 OTHER OP. SUPP.

267439 CROWLEY COUNTY SHERIFF'S OFFIC 36.50 LEGAL SVCS

267916 CTS LANGUAGE LINK 4.96 OTHER PURCH. SERV.

267362 CURRENT SOLUTIONS 1,030.00 OTHER PURCH. SERV.

267799 CURRENT SOLUTIONS 946.49 SECURITY SUPP.

268341 D&J TOWING & RECOVERY 377.00 OTHER PURCH. SERV.

268145 DAN'S TOWING 179.10 OTHER PURCH. SERV.

268146 DAVID EISNER LAW 2,370.00 JUDICIAL COSTS

268343 DAWN L DELANY 7.50 SVC OF PROCESS DEP.

267644 DAWNITA L WIGGINS-CLOUSE 7.50 SVC OF PROCESS DEP.

Multiple DC LOCK, INC 242.00 LOCKSMITH SVCS

267917 DELTA COUNTY SHERIFF 2,994.00 GRNTS OR DONATION

Multiple DENNIS BACKFLOW, LLC 4,991.39 R&M SERV. CONTR.

267440 DENVER COUNTY SHERIFFS OFFICE 34.40 LEGAL SVCS

267441 DERRICK EDWARD SNIDER 7.50 SVC OF PROCESS DEP.

267534 DESERT SPRINGS VETERINARY SERV 715.00 VET. SVCS

267648 DESTINY ANDREGG 15.00 SVC OF PROCESS DEP.

267649 DIAMOND VOGEL PAINT CENT 133.87 PAINTING

268346 DIANA FULCHER 38.00 SVC OF PROCESS DEP.

Multiple DINSMORE AND SHOHL, LLP 1,072.00 CONT. LABOR

268046 DOCUMENT SERVICES INC 274.99 PRINTING

267650 DONNA DELL 7.50 SVC OF PROCESS DEP.

Multiple DOUBLE D SERVICES 348.00 OTHER REP. & MNT

Multiple DUFFORD,WALDECK,MILBURN 513.50 SVC OF PROCESS DEP.

Multiple EAN SERVICES, LLC 2,273.43 CAR RENTAL

268350 ECO-LAB 2,507.92 OTHER OP. SUPP.

267655 EDSTROM 42.00 MEALS

267925 ENTERPRISE RENT-A- CAR 50.10 CAR RENTAL

268150 EQUIFAX CREDIT INFORMATION SER 70.08 LEGAL DOCS

268352 ERIKA D SNOWDON-OTTERMAN 22.50 SVC OF PROCESS DEP.

267926 ERNI 116.00 SVC OF PROCESS DEP.

267658 EZ MESSENGER 15.00 SVC OF PROCESS DEP.

267364 FACILITY SERVICE GROUP, LLC 13,371.00 JANITORIAL SVCS

268257 FAIRFIELD INN AND SUITES 91.00 JUDICIAL COSTS

268151 FAMILY HEALTH WEST 58.00 LAB SVCS

268051 FARLOW 95.23 STAFF MILEAGE

267449 FASTTRACK COMMUNICATIONS, INC. 1,549.21 TELE.

Multiple FEDEX 357.30 OTHER PURCH. SERV.

267660 FEDEX 41.54 POSTAGE

268356 FELINE SPAY & NEUTER SERVICES 189.00 VET. SVCS

268258 FELSBURG HOLT & ULLEVIG, INC 18,790.95 CONT. LABOR

267541 FIKES-WEST, INC. 187.25 JANITORIAL SVCS

Multiple FIKES-WEST, INC. 225.00 OTHER OP. SUPP.

268357 FIRST BANKCARD 606.52 OTHER PURCH. SERV.

267542 FOOTPRINTS ANIMAL HOSPITAL 86.50 VET. SVCS

267804 FORTRUST, LLC 1,364.16 OTHER PURCH. SERV.

Multiple FRESH AIR ENERGY, VIII, LLC 11,571.56 ELECTRICITY

267929 FRUITA CHAMBER OF COMMERCE 450.00 MEMBERSHIPS

268358 FRUITA CONSUMERS CO-OP ASSN 139.90 CHEMICALS

Multiple FURNACE MAN 3,838.00 HVAC

267367 FURNACE MAN 556.00 R&M-HVAC

267930 GALLS, AN ARAMARK CO, LLC 9,649.01 UNIFORMS

267661 GARDAWORD 561.70 SECURITY SVCS

267931 GARFIELD COUNTY COMMUNITY CORR 2,216.64 RES. TREAT. SVS

268262 GENFARE 435.75 R&M-MV

267662 GLENN D HAYES 116.00 SVC OF PROCESS DEP.

268055 GOODWIN SERVICE, INC. 240.00 OTHER PURCH. SERV.

267370 GOODWIN SERVICE, INC. 650.00 PLUMBING SVCS

Multiple GRAINGER PARTS 97.30 CONS. TOOLS

267809 GRAINGER PARTS 18.04 OTHER BLDG MNT SUPPL.

267371 GRAINGER PARTS 561.96 PLUMBING

267810 GRAND JCT AREA REALTOR ASSOC 120.00 MEMBERSHIPS

Multiple GRAND JUNCTION MEDIA, INC 696.37 ADVERTISING

268265 GRAND JUNCTION MEDIA, INC 22.40 OTHER PURCH. SERV.

Multiple GRAND JUNCTION PIPE & SUPPLY C 3,286.59 SITE SUPP.

268361 GRAND JUNCTION POLICE DEPARTME 8,317.70 OTHER PURCH. SERV.

267932 GRAND JUNCTION REGIONAL CENTER 529.38 CONT. LABOR

268267 GRAND JUNCTION TRUE VALUE 72.58 HVAC

267373 GRAND JUNCTION TRUE VALUE 57.16 OTHER MNT SUPP.

267665 GRAND JUNCTION WINAIR 2,757.82 HVAC

267813 GRAND JUNCTION WINNELSON CO 123.30 CONS. TOOLS

Multiple GRAND MESA GRAPHICS PRINTING 1,137.35 PRINTING

268272 GRAND VALLEY POWER 7,710.29 ELECTRICITY

267933 GRAND VALLEY VETERINARIAN 31.50 VET. SVCS

267934 GRAND VIEW ANIMAL HOSPITAL 180.00 A/S-SNAP DEP.

Multiple GRAND VIEW ANIMAL HOSPITAL 699.50 VET. SVCS

267667 GREAT HOMES, LTD 116.00 SVC OF PROCESS DEP.

267668 GREENBERG & SADA, PC 33.00 SVC OF PROCESS DEP.

268273 GREENHOUSE APARTMENTS, LLC 2,295.00 BUILDING RENT

Multiple GROSS 500.00 MEALS

267937 GUNNISON COUNTY SHERIFF'S 1,575.50 GRNTS OR DONATION

267816 HARMON GLASS DOCTOR 392.23 OTHER PURCH. SERV.

268366 HEATHER TERESA CLAYPOOL 22.50 SVC OF PROCESS DEP.

267673 HENSLEY BATTERY & ELECTRICAL 150.00 BULBS & BALLAST

Multiple HENSLEY BATTERY & ELECTRICAL 188.06 ELECTRICAL

267939 HENSLEY BATTERY & ELECTRICAL 26.96 SECURITY SUPP.

267555 HEREK 2,185.00 MEALS

267941 HILLTOP COMMUNITY RESOURCES 3,740.10 CONT. LABOR

267942 HINSDALE COUNTY SHERIFF'S 560.00 GRNTS OR DONATION

268369 HOLDREN 255.00 MEALS

267943 HOLE IN THE WALL SHIRT SHOPPE 555.06 OTHER OP. SUPP.

Multiple HOLE IN THE WALL SHIRT SHOPPE 513.96 UNIFORMS

267376 HOLLENBECK 51.00 MEALS

Multiple HOME APPLIANCE 293.97 OTHER REP. & MNT

267818 HOME STYLE BAKERY OF GRAND JCT 18.73 FOOD

267559 IMPACT PROMOTIONAL PRODUCTS 419.73 UNIFORMS

268160 JAMES HOFFMAN 116.00 SVC OF PROCESS DEP.

268372 JANEWAY LAW FIRM 116.00 SVC OF PROCESS DEP.

267677 JERRY P PURCEL OF CO, LPA 30.00 SVC OF PROCESS DEP.

267379 JETPAY PAYMENT SERVICES, FL 607.44 CC 3RD PR. PRO. FEE

267678 JLOCK AND KEY ALARMS 65.00 CONT. LABOR

Multiple JOE ANDERSON, ESQ. 600.00 LEGAL SVCS

Multiple JOHNSON SUMMONS DELIVERY 125.00 LEGAL SVCS

267679 JONES 116.00 SVC OF PROCESS DEP.

268161 JOSIAH N MARTIN, BA 280.00 OTHER PURCH. SERV.

267452 JULIAN V ARZAPALO 15.00 SVC OF PROCESS DEP.

267948 JUST YOUR TYPE, LLC 360.50 LEGAL DOCS

267949 JUSTMAN 93.00 MEALS

267821 KAREN JENSEN, MA 90.00 INSTRUCTOR SVCS

267680 KATIE A STEELE 30.00 SVC OF PROCESS DEP.

Multiple KENDALL PLUMBING & FENCE, LLC 3,012.50 PLUMBING SVCS

267381 KISSNER 140.00 MEALS

267382 KNIPSCHEER & ASSOCIATES, INC. 1,000.00 OTHER PURCH. SERV.

267823 KOKOPELLI ANIMAL HOSPITAL 60.00 A/S-SNAP DEP.

267824 KRAAI DESIGN, INC 3,000.00 OTHER OP. SUPP.

Multiple KRYSTAL LEE PUFFER 30.00 SVC OF PROCESS DEP.

Multiple LABOR ETC. INC 13,713.07 TEMP. SVCS

267564 LAMBERT 72.76 STAFF MILEAGE

267453 LAND TITLE GUARANTEE CO 0.25 RECEPTION BOOK FEES

268377 LARRY WATSON 7.50 SVC OF PROCESS DEP.

267686 LAW OFFICE OF ROGER MOORE 15.00 SVC OF PROCESS DEP.

268378 LAW OFFICE OF WYN T TAYLOR 15.00 SVC OF PROCESS DEP.

267953 LEXIS NEXIS RISK SOLUTIONS 450.50 COMPUTER SVCS

267954 LEXISNEXIS 806.65 SUBSCR.

267565 LIQUI-GREEN INC 8,720.44 R&M SERV. CONTR.

267955 LIVINGSTON & MUMBY (GMSLK) 116.00 SVC OF PROCESS DEP.

267830 LUCY E. GALVAN, CACIII 1,893.00 OTHER PURCH. SERV.

268165 LUIDIA 20.00 FREIGHT

Multiple MACHOL & JOHANNES, LLC 45.00 SVC OF PROCESS DEP.

267567 MAIL MANAGERS 4,300.00 MAIL SVSC

Multiple MAILCO-US INC. 1,987.66 PRINTING

268380 MARK A LEACHMAN, PC 3.00 SVC OF PROCESS DEP.

268169 MARK KING 116.00 SVC OF PROCESS DEP.

268062 MASTER PETROLEUM CO. 872.04 GAS & DIESEL

267384 MCATLIN ELECTRICAL CORP 2,090.63 ELECTR. SVCS

268064 MCC DRUG & ALCOHOL, INC 82.00 MEDICAL SVCS

Multiple MCI COMM SERVICE 30.11 TELE.

267694 MCINNIS 65.16 STAFF MILEAGE

268384 MERCILLA COX 15.00 SVC OF PROCESS DEP.

Multiple MESA BEHAVIORAL MEDICINE CLINI 3,775.00 THERAPY SVCS

267959 MESA COUNTY SHERIFFS DEPT 30.00 LEGAL SVCS

267835 Mesa Moving and Storage 3,271.80 OTHER PURCH. SERV.

267457 METRO COLLECTION SERVICES, INC 37.50 SVC OF PROCESS DEP.

267458 MIDWEST CARD & ID SOLUTIONS 919.50 FREIGHT

268387 MIKE BOREN 15.00 SVC OF PROCESS DEP.

267459 MIND SPRINGS HEALTH, INC. 22,562.42 OTHER PURCH. SERV.

267961 MITEL NETSOLUTIONS 622.86 TELE.

268174 MOFFAT COUNTY SHERIFFS DEPT 10.00 LEGAL SVCS

267962 MONTEZUMA COUNTY SHERIFFS DEPT 20.85 LEGAL SVCS

267697 Montrose County Dept of Human 7.50 SVC OF PROCESS DEP.

268175 MONTROSE COUNTY SHERIFF 11.50 LEGAL SVCS

267963 MONTROSE COUNTY SHERIFF OFFICE 1,935.00 GRNTS OR DONATION

267964 MONTROSE POLICE DEPARTMENT 16,062.59 GRNTS OR DONATION

267965 MONTROSE WATER FACTORY, LLC 48.25 OTHER OP. SUPP.

267570 MONUMENT WASTE SERVICES, LLC 2,645.00 TRSH REMVL

267391 MORANDO 153.00 MEALS

267966 MOUNTAIN COMMUNICATIONS & ELEC 1,050.00 OTHER PURCH. SERV.

268176 MOUNTAIN MESSAGE & PAGER SERVI 75.00 TELE.

268070 MOUNTAIN STATES EMPLOYERS COUN 199.00 REGIST. & SEMINAR

267967 MOUNTAIN VILLAGE POLICE 1,556.00 GRNTS OR DONATION

267699 MOUNTAIN WEST LAW GROUP, PC 22.50 SVC OF PROCESS DEP.

268280 MOUNTAIN WEST OFFICE PRODUCTS 23.80 OFFICE SUPPL.

Multiple MOUNTAIN WEST OFFICE PRODUCTS 1,338.72 PRINTING

268390 MWI VETERINARY SUPPLY, INC. 176.19 ANI. & PET SUPPLY

267574 NELSON 177.00 MEALS

Multiple NELSON AND KENNARD 126.00 SVC OF PROCESS DEP.

267702 NET TRANSCRIPTS, INC. 384.07 LEGAL DOCS

Multiple NET TRANSCRIPTS, INC. 1,955.86 OTHER PURCH. SERV.

267839 NEXTEL COMMUNICATIONS 1,022.29 TELE.

267971 NORCHEM DRUG TESTING 146.30 LAB SVCS

267840 NUCLA-NATURITA TELEPHONE CO 41.99 TELE.

Multiple O'BRIEN 4,410.30 LEGAL SVCS

Multiple OFFICE OUTFITTERS AND PLANNERS 8,693.47 REMODELING

268075 OGREN 6.96 NON-EMP TRANS

267973 OLATHE POLICE DEPT 1,447.00 GRNTS OR DONATION

268180 OLSON SHANER-ATTORNEYS AT LAW 40.50 SVC OF PROCESS DEP.

268395 ONE TIME - ANIMAL CONTROL 50.00 DONATIONS AND GIFTS

Multiple ONE TIME - ANIMAL CONTROL 40.00 RABIES DEP.-A/S

267704 ONE TIME FAIRGROUND DEP REFUND 350.00 FAIRGRDS DEP.

268181 ONE TIME FAIRGROUND DEP REFUND 370.00 VENDOR CONTRACT FEES

Multiple ONE TIME VENDOR-DA 400.32 JUDICIAL COSTS

267731 ONE TIME VENDOR-DA 212.50 LEGAL DOCS

Multiple ONE TIME VENDOR-SO 68.00 DUE TO STATE OF CO

267976 ONE TIME VENDOR-SO 495.54 FOOD

268402 ORCHARD MESA TRUE VALUE 111.77 CONS. TOOLS

267734 ORCHARD MESA TRUE VALUE 227.95 PAINTING

Multiple ORCHARD MESA TRUE VALUE 51.50 SITE SUPP.

268187 ORCHARD MESA TRUE VALUE 97.58 SMALL EQUIP.

267978 ORCHARD MESA VETERINARY CLINIC 180.00 A/S-SNAP DEP.

Multiple ORCHARD MESA VETERINARY CLINIC 94.50 VET. SVCS

268404 OTIS ELEVATOR COMPANY 8,049.97 R&M SERV. CONTR.

267979 OURAY COUNTY SHERIFF 1,429.50 GRNTS OR DONATION

267842 OVERHEAD DOOR COMPANY 175.00 OTHER PURCH. SERV.

268288 PATHOLOGY GROUP P.C. 19,958.34 PATHOLOGY SVCS

267980 PATTON'S PRINTING 31.83 PRINTING

268079 PEACHTREE TRUE VALUE 98.29 CONS. TOOLS

267845 PEACHTREE TRUE VALUE 44.97 OTHER BLDG MNT SUPPL.

268289 PEACHTREE TRUE VALUE 37.80 OTHER OP. SUPP.

267583 PEACHTREE TRUE VALUE 104.52 PAINTING

267396 PEACHTREE TRUE VALUE 7.07 SIGNS & SIGN MAT.

267846 PECZUH PRINTING COMPANY, INC. 281.00 OFFICE SUPPL.

267584 PECZUH PRINTING COMPANY, INC. 210.00 PRINTING

268407 PETER & ROXANNE WHITBECK 15.00 SVC OF PROCESS DEP.

267848 PETERSON PLUMBING ROOTER KING 58.65 BUILDING PERMITS

268408 PETTY CASH VICTIM/WITNESS 80.00 JUDICIAL COSTS

267468 PETTY CASH-MATTHEW SULLIVAN 111.99 FOOD

267981 PETTY CASH-MESA COUNTY SHERIFF 403.00 MEALS

267469 PETTY CASH-MESA COUNTY SHERIFF 185.69 REGIST. & SEMINAR

267470 PETTY CASH-TASK FORCE 200.00 CONT. LABOR

Multiple PINNACLE WATER, INC. 66.94 WATER

268413 PLAZA REPROGRAPHICS & SUPPLY 814.50 PRINTING

Multiple PRECISE INVESTIGATIONS, LLC 612.50 LEGAL SVCS

267984 PRECISION PRINTING 406.35 OFFICE SUPPL.

Multiple PRECISION PRINTING 815.06 PRINTING

268082 PRO TOW 145.00 OTHER PURCH. SERV.

267986 PRO WINDOW TINTING 480.00 CONT. LABOR

267852 PROFORCE LAW ENFORCEMENT 1,131.95 FREIGHT

267397 PROFORCE LAW ENFORCEMENT 1,472.45 OTHER PURCH. SERV.

267586 PROSPACE INTERIORS 344.00 SMALL EQUIP.

267987 PUBLIC AGENCY TRAINING COUNCIL 475.00 REGIST. & SEMINAR

268195 PUBLIC TRUST ADVISORS, LLC 761.58 CONSULTANT SVCS

267988 PUEBLO COUNTY COMMISSIONERS 330.00 JUDICIAL COSTS

267741 PUEBLO COUNTY DEPARTMENT 15.00 SVC OF PROCESS DEP.

Multiple PUGLIESE 181.00 MEALS

267853 PULSE MEDICAL INSTRUMENTS, INC 2,800.00 EQUIP. RENTAL

268196 PURIFIED WATER TO GO 33.00 OTHER OP. SUPP.

267989 PURIFIED WATER TO GO 60.00 WATER

268291 QUICK TEMPS, LLC 45.58 TEMP. SVCS

267855 RALEY 131.87 OTHER OP. SUPP.

268198 RAPID RESPONSE OF WESTERN COLO 310.26 OTHER PURCH. SERV.

267742 RDR PROPERTY SERVICES, LLC 267.50 R&M SERV. CONTR.

268419 REAL PROPERTY MANAGEMENT NOW 7.50 SVC OF PROCESS DEP.

268087 RECORD MANAGEMENT SYSTEMS 5,920.91 BUILDING RENT

267857 REINER 83.00 MEALS

Multiple RESPOND FIRST AID SYSTEMS 314.95 OTHER OP. SUPP.

267400 RHOADS 17.00 FOOD

268420 RICH 280.88 STAFF MILEAGE

Multiple RICHARD C WIHERA, PSYD, ABPP 2,562.50 OTHER PURCH. SERV.

268089 RICHARDS 327.95 STAFF MILEAGE

267860 RIVER CITY CONSULTANTS, INC. 139.27 CONT. LABOR

268201 ROBERT T PHIILIPS, III 15.00 SVC OF PROCESS DEP.

267746 ROCKY MOUNTAIN ELECTRIC MOTORS 610.00 HVAC

268202 ROCKY MOUNTAIN SANITATION 126.00 OTHER PURCH. SERV.

267747 ROCKY MOUNTAIN SANITATION 88.15 R&M SERV. CONTR.

267475 ROTO ROOTER PLUMBING 403.48 PLUMBING SVCS

267476 RUBINSTEIN 153.00 MEALS

268422 SAMANTHA JO GRACE 30.00 SVC OF PROCESS DEP.

268205 SAM'S CLUB DIRECT 18.46 JANITORIAL SUPP.

267478 SAM'S CLUB DIRECT 60.00 MEMBERSHIPS

267479 SAM'S CLUB DIRECT 22.25 OFFICE SUPPL.

Multiple SAM'S CLUB DIRECT 4,180.61 OTHER OP. SUPP.

268424 SANCHEZ 255.00 MEALS

Multiple SANITARY SUPPLY CORP 6,792.95 JANITORIAL SUPP.

Multiple SCHMIDT POLYGRAPH & CONSULTING 1,000.00 OTHER PURCH. SERV.

267996 SCL HEALTH SYSTEMS 20.30 LAB SVCS

Multiple SCL HEALTH SYSTEMS 1,504.00 MEDICAL SVCS

Multiple SECURITY TRANSPORT SERVICES 11,225.35 INMATE TRANS.

267480 SHERI HUNT WILLIAMS 7.50 SVC OF PROCESS DEP.

267751 SHERWIN WILLIAMS COMPANY 150.57 PAINTING

268300 SHIFT COUNSELING SERVICES 2,610.00 OTHER PURCH. SERV.

268301 SIEMENS HEALTHCARE DIAGNOSTIC 6,862.38 LAB SUPPLIES

268302 SIMMONS LOCK & KEY, INC 18.50 SECURITY SUPP.

Multiple SLIPKA 87.21 NON-EMP TRANS

267754 SMITH 116.00 SVC OF PROCESS DEP.

Multiple SOURCE OFFICE PRODUCTS 5,085.25 OFFICE SUPPL.

267756 SPECIAL OLYMPICS COLORADO 1,020.00 DONATIONS AND GIFTS

267999 SPERBER 162.00 MEALS

268209 SPORTSMAN'S WAREHOUSE 149.99 UNIFORMS

Multiple STACY 29.43 NON-EMP TRANS

267484 STATE OF COLORADO 256.01 PRINTING

Multiple STATE OF COLORADO TREASURY 13,800.00 DUE TO STATE OF CO

267759 STENGER & STENGER 22.50 SVC OF PROCESS DEP.

267600 STEWART 329.00 MEALS

268101 STORM'S SPECIALTY SERVICE, INC 1,170.00 OTHER PURCH. SERV.

268000 STROH 862.50 LEGAL SVCS

268001 SULLIVAN 333.22 STAFF MILEAGE

268102 SUPERION, LLC 26,226.00 R&M SERV. CONTR.

268002 SUPERIOR ALARM INC 108.00 R&M SERV. CONTR.

268004 SWG ENTERPRISE 614.55 BUILDING PERMITS

268428 TAFOYA 18.00 MEALS

268213 TASHA MARIE PONDER 40.00 SVC OF PROCESS DEP.

268005 TELLURIDE MARSHAL'S DEPARTMENT 1,472.60 GRNTS OR DONATION

267405 TERMINIX 700.00 OTHER PURCH. SERV.

267764 THOMAS D GEORGE 32.50 SVC OF PROCESS DEP.

268431 T-MOBILE USA 51.00 OTHER PURCH. SERV.

268432 TOWING SPECIALTIES CORP 169.28 OTHER PURCH. SERV.

268006 TOWN OF COLLBRAN 1,318.60 GRNTS OR DONATION

268007 TOWN OF CRESTED BUTTE 755.00 GRNTS OR DONATION

268308 TRANSDEV SERVICES, INC 114,407.19 CONT. LABOR

268011 TRANSUNION RISK & ALTERNATIVE 98.10 OTHER PURCH. SERV.

268217 TRAVEL LODGE 120.00 LODGING

267605 TRISPOKE TECHNOLOGIES, LLC 252.45 OTHER PURCH. SERV.

267406 TROPHY CASE 8.50 OTHER OP. SUPP.

268310 TROPHY CASE 101.85 UNIFORMS

Multiple TUCK COMMUNICATION SERVICES 1,514.88 TELE.

268218 TUGOMIR VIDANOVIC 47.50 SVC OF PROCESS DEP.

267407 TURTLE TRACKS 3,000.00 UNIFORMS

Multiple ULINE SHIP SUPPLIES 289.47 OTHER OP. SUPP.

267767 UMB BANK, NA 1,146.11 BANK FEES

268219 UNION WEST 1,895.00 BUILDING RENT

267488 UNITED REPROGRAPHIC SUPPLY INC 966.56 COMPUTER SUPPLY

268220 UNITED REPROGRAPHIC SUPPLY INC 242.00 EQUIP. RENTAL

267489 US BANK 104.17 BANK FEES

267492 US POSTAL SERVICE 685.00 SUBSCR.

Multiple UTE WATER CONSERVANCY DISTRICT 3,197.15 WATER

Multiple VAN'S CAR WASH 833.10 OTHER PURCH. SERV.

Multiple VARSITY FACILITY SERVICES 50,006.00 JANITORIAL SVCS

267611 VENTURE TECHNOLOGIES 12,299.24 R&M SERV. CONTR.

268221 VERIZON BUSINESS 13,557.77 TELE.

268019 VIGIL 18.00 MEALS

268020 VINCI LAW OFFICE 5.00 SVC OF PROCESS DEP.

267496 WALITT 298.62 OTHER OP. SUPP.

267775 WASTE MANAGEMENT 1,276.05 TRSH REMVL

267497 WEGENER SCARBOROUGH YOUNGE & 140.00 CONT. LABOR

268311 WESTERMIRE 9.10 STAFF MILEAGE

267776 WESTERN ACOUSTICS & SPECIALTIE 97.27 OTHER MNT SUPP.

267409 WESTERN COLORADO BUSINESS DEVE 46,400.00 GRNTS OR DONATION

268439 WESTERN COLORADO PEACE OFFICER 7,474.65 GRNTS OR DONATION

267410 WESTERN IMPLEMENT COMPANY INC 85.00 EQUIP. RENTAL

Multiple WESTERN IMPLEMENT COMPANY INC 501.21 SMALL EQUIP.

Multiple WESTERN SLOPE CENTER FOR 1,945.00 LAB SVCS

267411 WHIDDEN 296.30 STAFF MILEAGE

268022 WHITE AND WOJDA 22.50 SVC OF PROCESS DEP.

267779 WILLIAMS 255.00 MEALS

268225 WILLIAMS 269.64 STAFF MILEAGE

268441 WYNN & WYNN, PC 7.50 SVC OF PROCESS DEP.

Multiple XCEL ENERGY 55,376.30 ELECTRICITY

Multiple XCEL ENERGY 878.14 GAS

Multiple XEROX CORPORATION 9,690.70 PRINTING

267881 ZEERIP 205.26 STAFF MILEAGE

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

115 HEALTH FUND

267887 AMERITECH, INC 590.46 OTHER OP. SUPP.

268116 AT&T 58.70 TELE.

268030 BACA 28.89 STAFF MILEAGE

399 BANK OF AMERICA 2,632.20 AIR FARE

397 BANK OF AMERICA 1,692.11 EMPLOYEE AWARDS

Multiple BANK OF AMERICA 5,493.29 FOOD

267626 BRADSHAW 264.65 STAFF MILEAGE

267794 CHRISTENSEN 226.84 STAFF MILEAGE

267526 CITY OF FRUITA 13,500.00 CONT. LABOR

268129 CIVIC CANOPY 4,500.00 OTHER PURCH. SERV.

267527 CLARK 84.00 MEALS

267901 CLUB 20 300.00 REGIST. & SEMINAR

267635 COLO DEPT OF PUBLIC HEALTH AND 602.00 DEPOSITS

268336 COLORADO CASUALTY INSURANCE 2,065.00 INS. PREM.

268136 COLORADO DEPT OF PUBLIC HEALTH 4,310.25 OTHER OP. SUPP.

268339 COMMUNITY HOSPITAL 1,543.48 CONT. LABOR

Multiple COMMUNITY HOSPITAL 3,695.68 LAB SVCS

267909 COOK 64.74 STAFF MILEAGE

267911 COPIC INSURANCE 2,353.00 PROFESS. LIAB INS

267529 CORNFORTH-CAWOOD 36.38 STAFF MILEAGE

267912 COUNSELING & EDUCATION CENTER 1,800.00 CONT. LABOR

267642 COUNSELING & EDUCATION CENTER 420.00 REGIST. & SEMINAR

267915 CROSSROADS FITNESS CENTER 1,750.00 CONT. LABOR

268144 CULINARY TRANSLATIONS, LLC 250.00 CONT. LABOR

268250 CURRENT SOLUTIONS 1,800.00 OTHER PURCH. SERV.

267532 DANIELS 401.87 STAFF MILEAGE

268147 DENNIS 225.00 CONT. LABOR

Multiple EKG PROPERTIES, LLC 4,957.53 BUILDING RENT

Multiple ENTERPRISE RENT-A- CAR 957.44 CAR RENTAL

267447 FAMILY HEALTH WEST 625.00 FOOD

Multiple FEDEX 158.13 POSTAGE

267366 FISHELL 38.79 FOOD

268052 FURNACE MAN 130.00 OTHER REP. & MNT

268359 FUSION GROUP USA, INC. 180.00 OTHER OP. SUPP.

268155 GLAXOSMITHKLINE FINANCIAL, INC 1,055.00 MEDICAL SUPP.

268360 GRAND JUNCTION DOWNTOWN 30.00 OTHER OP. SUPP.

267552 GRICE 373.87 STAFF MILEAGE

267553 GUAJARDO 195.81 STAFF MILEAGE

267670 HAMPTON INN & SUITES DOWNTOWN 971.70 LODGING

Multiple HEIDEL 791.86 STAFF MILEAGE

267940 HERTZ RENT A CAR 103.47 STAFF MILEAGE

Multiple HILLTOP COMMUNITY RESOURCES 34,488.28 CONT. LABOR

267378 IDEXX DISTRIBUTION, INC 4,369.28 OTHER OP. SUPP.


267947 JOHNSON 73.83 STAFF MILEAGE

Multiple JORAMO 989.22 STAFF MILEAGE

267825 KUHR 51.00 MEALS

267827 LADD 69.02 STAFF MILEAGE

267951 LANGUAGE LINE SERVICES, INC 18.99 OTHER OP. SUPP.

267828 LIGON 111.82 STAFF MILEAGE

268383 MCKESSON MEDICAL SURGICAL 123.70 MEDICAL SUPP.

267957 MCKESSON MEDICAL SURGICAL 1,743.53 OTHER OP. SUPP.

268172 MEDIBADGE 129.89 OTHER OP. SUPP.

267833 MELOTT 102.00 MEALS

Multiple MERCK SHARP & DOHME CORP 10,258.02 MEDICAL SUPP.

268388 MOR STORAGE, INC. 5,000.00 OTHER OP. SUPP.

268069 MOTHERSELL 89.35 STAFF MILEAGE

268389 MOUNTAIN MESSAGE & PAGER SERVI 75.15 TELE.

267573 NARA 84.00 MEALS

267576 NICHOLS 315.65 STAFF MILEAGE

267970 NISLEY ELEMENTARY 5,000.00 CONT. LABOR

267579 NURSE FAMILY PARTNERSHIP 9,918.00 REGIST. & SEMINAR

267462 NYCUM 264.65 STAFF MILEAGE

Multiple OFFICE DEPOT 1,696.18 OTHER OP. SUPP.

Multiple ONE TIME VENDOR HEALTH 2,924.00 CLINIC FEES

268182 ONE TIME VENDOR HEALTH 198.74 CONT. LABOR

267975 ONE TIME VENDOR HEALTH 6.23 FOOD

268401 ONWARD INNOVATION 3,300.00 CONT. LABOR

268286 O'REILLY 726.75 CAR RENTAL

268188 ORSER 225.00 CONT. LABOR

268189 PAGE 225.00 CONT. LABOR

Multiple PATHOLOGY GROUP P.C. 213.00 LAB SVCS

Multiple PATTON'S PRINTING 1,655.28 OTHER OP. SUPP.

267467 PETTY CASH-HEALTH DEPT 110.16 FOOD

268409 PETTY CASH-HEALTH DEPT 192.72 OTHER OP. SUPP.

268410 PHILIP J. MOHLER 1,666.67 CONT. LABOR

268194 PRECISION PROMOTIONAL GRP 65.42 OTHER OP. SUPP.

267985 PRIMARY CARE PARTNERS P.C. 1,495.25 CONT. LABOR

267989 PURIFIED WATER TO GO 229.00 OTHER OP. SUPP.

Multiple QUALITY HEALTH NETWORK 400.00 CONT. LABOR

Multiple QUICK TEMPS, LLC 5,561.16 TEMP. SVCS

Multiple QUILL CORPORATION 417.62 OTHER OP. SUPP.

268197 QUINTANA 450.00 CONT. LABOR

268292 QUINTANA 28.00 MEALS

Multiple R&S NORTHEAST, LLC 4,181.14 CONTRACEPTIVES

268293 RAJNOWSKI 70.00 MEALS

267856 RASCON 178.16 STAFF MILEAGE

268199 REDLANDS LIONS CLUB 6,289.15 DEFER. REV.

267992 REGIONAL INSTITUTE OF HEALTH 3,995.00 REGIST. & SEMINAR

268200 RILEY 225.00 CONT. LABOR

267589 ROBERTSON 31.14 STAFF MILEAGE

267994 ROCKY TOPS 3,052.00 OTHER OP. SUPP.

267862 SALTER 51.00 MEALS

268092 SANOFI PASTEUR 1,242.08 MEDICAL SUPP.

267593 SCHULTZ 84.00 MEALS

Multiple SHAW 197.96 STAFF MILEAGE

267597 SMITH 286.16 STAFF MILEAGE

268305 STEPLETON 28.00 MEALS

267867 STEPLETON 182.97 STAFF MILEAGE

268214 THERACOM, A CAREMARK COMPANY 6,207.18 CONTRACEPTIVES

268215 TOWNSQUARE MEDIA GRAND 782.50 ADVERTISING

268010 TRANSDEV SERVICES, INC 90.00 OTHER OP. SUPP.

268435 TRANSFINEM LANGUAGE & CULTURAL 250.00 CONT. LABOR

267871 TRUJILLO 144.45 STAFF MILEAGE

Multiple UNITED STATES WELDING INC 150.51 OTHER OP. SUPP.

267768 UNIVERSITY OF COLORADO DENVER 700.00 REGIST. & SEMINAR

268017 VAXSERVE INC 1,392.04 MEDICAL SUPP.

268018 VERIZON WIRELESS 2,092.23 TELE.

267876 WARD 56.00 MEALS

268440 WESTERN COLORADO SUICIDE 2,925.93 CONT. LABOR

267615 WORKS 84.00 MEALS

268226 XCEL ENERGY 63.62 GAS

TOTAL HEALTH FUND 192,119.96

120 COMMISSARY FUND

397 BANK OF AMERICA 99.48 JANITORIAL SUPP.

404 BANK OF AMERICA 112.23 RECREATIONAL EQP.

Multiple BOB BARKER COMPANY, INC. 20,887.34 CLOTHING

267630 CCP INDUSTRIES, INC. 1,098.00 FREIGHT

Multiple CDC JANITORIAL 8,845.16 JANITORIAL SUPP.

267910 COOKS CORRECTIONAL 734.20 FREIGHT

267938 H G MAYBECK CO., INC 321.66 FREIGHT

268170 MATTHEW BENDER & CO., INC 591.94 BOOKS-LAW

Multiple MESA COUNTY JAIL MINISTRY 2,000.00 INSTRUCTOR SVCS

267477 SAM'S CLUB DIRECT 131.66 FOOD

268423 SAM'S CLUB DIRECT 161.68 RESALE SUPP.

267866 SOURCE OFFICE PRODUCTS 38.60 JANITORIAL SUPP.

268100 SOURCE OFFICE PRODUCTS 96.84 OFFICE SUPPL.

Multiple SWANSON SERVICES CORP 4,741.77 RESALE SUPP.

268014 USA TODAY 165.60 SUBSCR.

267614 WOLF 600.00 INSTRUCTOR SVCS

TOTAL COMMISSARY FUND 40,626.16

130 ROAD & BRIDGE FUND

267786 ALSCO - AMERICAN LINEN 185.54 OTHER BLDG MNT SUPPL.

Multiple ALSCO - AMERICAN LINEN 5,756.34 OTHER PURCH. SERV.

Multiple AM SIGNAL, INC. 357.39 SIGNS & SIGN MAT.

268116 AT&T 100.92 TELE.

268031 BAIER 239.95 STAFF MILEAGE

404 BANK OF AMERICA 81.53 FOOD

Multiple BANK OF AMERICA 3,901.91 OFFICE SUPPL.

397 BANK OF AMERICA 854.74 TELE.

Multiple BLACK HILLS ENERGY 485.28 GAS

267632 CINTAS FIRST AID & SAFETY 196.58 SAFETY EQUIP.& SUPPL.

267634 CITY OF GRAND JUNCTION 67.20 SEWER

268128 CITY OF GRAND JUNCTION 19.12 WATER

Multiple CLIFTON WATER DISTRICT 298.64 WATER

267906 COLORADO WATER QUALITY FORUM 180.00 REGIST. & SEMINAR

267798 CRYSTAL CLEAR CAR WASH 7.00 WATER

Multiple DEEP ROCK WATER 376.38 WATER

268045 DELTA RIGGING & TOOLS, INC 120.00 CONS. TOOLS

268253 DELTA RIGGING & TOOLS, INC 32.40 OTHER MNT SUPP.

268347 DOUBLE D SERVICES 25.00 TRSH REMVL

Multiple ELAM CONSTRUCTION, INC. 487,297.84 ASPHALT MIX

267540 ELAM CONSTRUCTION, INC. 412,777.66 CONST. CONTRACTS

267659 FARIS MACHINERY CO 890.64 PAINTING

268153 FASTENER'S INC 177.00 OTHER MNT SUPP.

268354 FEDEX 26.71 POSTAGE

268154 FRUITA CONSUMERS CO-OP ASSN 74.96 OTHER MNT SUPP.

Multiple GMCO CORPORATION 48,467.56 DUST CONTROL PROD.

268056 GRAINGER PARTS 117.08 SAFETY EQUIP.& SUPPL.

267548 GRAND JUNCTION PIPE & SUPPLY C 129.70 OTHER MNT SUPP.

Multiple GRAND JUNCTION WINWATER 2,952.13 CULVERT MAT.

Multiple GRAND VALLEY POWER 3,044.62 ELECTRICITY

267669 GROENDYKE TRANSPORT INC, C/O P 1,074.78 SEAL COAT MAT.

Multiple HDS WHITE CAP CONST SUPPLY 322.48 OTHER MNT SUPP.

268371 HORIZON VEGETATION MANAGEMENT 26,697.50 OTHER PURCH. SERV.

267946 JOHN DEERE FINANCIAL 134.99 CLOTHING

Multiple KIMBALL MIDWEST 291.96 OTHER MNT SUPP.

267688 LOWE'S BUSINESS ACCOUNT/GEC 90.03 OTHER MNT SUPP.

Multiple MA CONCRETE CONSTRUCTORS, INC. 4,038.73 SAND&GRAVEL

268381 MARKUSON 25.15 STAFF MILEAGE

268068 MESA WATER SANITATION 71.75 WATER

267570 MONUMENT WASTE SERVICES, LLC 419.04 TRSH REMVL

267838 MOORES MINING LLC 3,584.10 SAND&GRAVEL

267393 MUNRO SUPPLY INC 67.82 PAINTING

267700 NATIONAL INDUSTRIAL & SAFETY 119.88 OTHER BLDG MNT SUPPL.

268177 NATIONAL INDUSTRIAL & SAFETY 267.68 OTHER MNT SUPP.

268391 NATIONAL INDUSTRIAL & SAFETY 167.76 SAFETY EQUIP.& SUPPL.


267580 NUTECH SPECIALTIES 12.48 CONS. TOOLS

268282 NUTECH SPECIALTIES 113.41 OTHER BLDG MNT SUPPL.

268074 NUTECH SPECIALTIES 57.66 OTHER MNT SUPP.

267977 ORCHARD MESA TRUE VALUE 205.71 OTHER MNT SUPP.

Multiple PARKERSON CONSTRUCTION INC 4,879.78 SAND&GRAVEL

268411 PIONEER RESEARCH CORP. 2,298.50 OTHER EQUIP.

267850 PLATEAU VALLEY AUTO PARTS, INC 195.58 CONS. TOOLS

267982 POTTER'S INDUSTRIES, LLC 12,120.00 PAINTING

268415 PRECISION PRINTING 100.00 OFFICE SUPPL.

268416 PURVIS IND-GRAND JUNCTION 152.08 OTHER MNT SUPP.

Multiple QUICK TEMPS, LLC 2,488.50 TEMP. SVCS

267743 RED DOG RADIO, LLC 71.50 R&M COMM. EQP.

267858 RESPOND FIRST AID SYSTEMS 47.80 OFFICE SUPPL.

267744 REXEL 87.62 CONS. TOOLS

267745 RHOMAR INDUSTRIES, INC. 2,280.45 ASPHALT MIX

267993 RIVERBEND MACHINERY, INC 181.26 CONS. TOOLS

267747 ROCKY MOUNTAIN SANITATION 250.12 OTHER PURCH. SERV.

267590 ROCKY MOUNTAIN SUPPLY CO. 274.70 OTHER MNT SUPP.

Multiple RYDER TRANSPORTATION SERVICES 4,110.84 EQUIP. RENTAL

268204 SALT CITY SALES, INC. 32.20 CLOTHING

267749 SAM'S CLUB DIRECT 126.84 OTHER MNT SUPP.

267750 SCL HEALTH SYSTEMS 367.50 DOT COMPLIANCE

Multiple SUNCOR ENERGY USA, INC 112,609.95 SEAL COAT MAT.

267603 TAYLOR FENCE COMPANY OF GRAND 271.36 OTHER MNT SUPP.

267763 TELIT IOT PLATFORMS, LLC 81.43 TELE.

268433 TOWN OF COLLBRAN 24.88 WATER

267604 TOWN OF DEBEQUE 35.55 WATER

268009 TRACTOR SUPPLY CREDIT PLAN 69.99 CONS. TOOLS

268216 TRAFFIC CONTROL SPECIALISTS 6,486.75 SEAL COAT MAT.

268434 TRAFFIC SUPPLY, INC. 208.00 PAINTING

267608 UNITED COMPANIES 1,446.24 ASPHALT MIX

Multiple UTE WATER CONSERVANCY DISTRICT 144.04 WATER

267874 VALLEY RANCH SUPPLY 25.00 OTHER MNT SUPP.

267774 WAL-MART COMMUNITY 315.58 OTHER MNT SUPP.

267775 WASTE MANAGEMENT 70.83 TRSH REMVL

268222 WEST ELK SUPPLY, LLC 95.63 CHEMICALS

267877 WESTERN IMPLEMENT COMPANY INC 43.63 OTHER MNT SUPP.

267879 WHITEWATER BUILDING MATERIALS 40,262.15 SEAL COAT MAT.

267880 WILDCAT CAR WASH 73.62 WATER

Multiple XCEL ENERGY 5,120.21 ELECTRICITY

267782 XCEL ENERGY 367.93 GAS

TOTAL ROAD & BRIDGE FUND ##########

138 UPPER GRAND VALLEY PEST DISTRICT

268338 COLORADO STATE UNIVERSITY 12,000.00 GRNTS OR DONATION

TOTAL UPPER GRAND VALLEY PEST DISTRICT12,000.00

147 CAPITAL EXPENDITURES FUND

268109 A PROJECT RESOURCE, LLC 11,410.00 ROW

267499 ADVANCED REFRIGERATION, HEATIN 3,506.51 HVAC CAP. REPAIRS

267500 ALFRED BENESCH & COMPANY 8,421.53 ENGINEERING

268318 ALPINE PAVEMENT MAINTENANCE 3,850.00 OTHER PURCH. SERV.

268232 AMEC FOSTER WHEELER 5,731.22 ENGINEERING

267888 AMICO PLUMBING COMPANY, INC. 15,982.67 OTHER PURCH. SERV.

267623 ANTENNA PLUS, LLC 875.00 SMALL EQUIP.

267789 ARCTIC COOLING & HEATING, INC. 8,920.86 RETAINAGE PYBL

267507 ASSET ENGINEERING LIMITED 212,585.60 CONST. CONTRACTS

404 BANK OF AMERICA 29,063.18 OTHER EQUIP.

399 BANK OF AMERICA 785.83 SMALL EQUIP.


268117 BARNES ELECTRIC COMPANY (INC) 1,620.00 CONST. CONTRACTS

Multiple BLYTHE GROUP & CO 40,897.00 ENGINEERING

267514 BOA BUILDERS, LLC 8,276.00 OTHER PURCH. SERV.

267518 BOOKCLIFF AUTO PARTS INC 6.88 OTHER OP. SUPP.

267519 BUD'S SIGNS 2,400.00 CONST. CONTRACTS

267430 CLARK SECURITY PRODUCTS, INC. 44.10 OTHER BLDG MNT SUPPL.

268130 CLEAN ENERGY FUELS, CORP 26,139.00 CONST. CONTRACTS

267362 CURRENT SOLUTIONS 173.46 OTHER PURCH. SERV.

Multiple DOWL, LLC 46,656.02 ENGINEERING

267539 EDGE ENVIRONMENTAL, INC. 3,174.70 ENGINEERING

Multiple ELAM CONSTRUCTION, INC. ########## CONST. CONTRACTS

268050 ERO RESOURCES CORPORATION 2,474.29 ENGINEERING

267545 GMCO CORPORATION 1,026.00 OTHER PURCH. SERV.

267547 GRAND JUNCTION MEDIA, INC 268.70 ADVERTISING

268057 GRAND JUNCTION PIPE & SUPPLY C 403.98 CONST. CONTRACTS

267812 GRAND JUNCTION PIPE & SUPPLY C 8.14 OTHER PURCH. SERV.

268156 GRANDE RIVER ENVIRONMENTAL 3,400.00 REMODELING

267936 GROUND ENGINEERING CONSULTANTS 7,825.00 OTHER PURCH. SERV.

267558 HOWELL 23.54 OTHER OP. SUPP.

267822 KENDALL PLUMBING & FENCE, LLC 1,287.00 OTHER PURCH. SERV.

268374 KOCHEVAR 346.77 OTHER OP. SUPP.

268165 LUIDIA 650.00 COMPUTER HDWE

267566 MA CONCRETE CONSTRUCTORS, INC. 397,043.60 CONST. CONTRACTS

Multiple MA CONCRETE CONSTRUCTORS, INC. 64,228.70 RETAINAGE PYBL

268063 MCATLIN ELECTRICAL CORP 717.93 OTHER PURCH. SERV.

267958 MESA AIRNET, LLC 406.00 TELE.

267960 MFH ENVIRONMENTAL CORP 29,085.00 REMODELING

268072 NEXTEL COMMUNICATIONS 75.98 TELE.


268284 ODISEA, LLC 5,647.26 ENGINEERING

Multiple OLSSON ASSOCIATES 50,266.91 ENGINEERING

Multiple ONE TIME VENDOR PUBLIC WORKS 900.00 ROW

268402 ORCHARD MESA TRUE VALUE 23.39 OTHER BLDG MNT SUPPL.

267583 PEACHTREE TRUE VALUE 23.38 OTHER OP. SUPP.

267471 PLAZA REPROGRAPHICS & SUPPLY 39.84 OFFICE SUPPL.

Multiple ROLLAND CONSULTING ENGINEERS 6,137.62 ENGINEERING

Multiple ROTO ROOTER PLUMBING 494.00 OTHER PURCH. SERV.

268091 SANITY SOLUTIONS, INC. 48,485.00 COMPUTER HDWE

Multiple SCHMUESER GORDON MEYER, INC. 109,924.05 ENGINEERING

268207 SKYVISTA SATELLITE 238.00 OTHER PURCH. SERV.

Multiple SORTER CONSTRUCTION, INC. 42,182.45 CONST. CONTRACTS

268210 SPRADLEY BARR FORD LINCOLN OF 35,250.00 DEPT. VEHICLE RPL.

Multiple STORM'S SPECIALTY SERVICE, INC 690.00 OTHER BLDG MNT SUPPL.

268426 STRAIGHT EDGE STRIPING, LLC 260.25 OTHER PURCH. SERV.

268212 T.L. LAFFERTY WELDING, INC 474.00 CONST. CONTRACTS

268009 TRACTOR SUPPLY CREDIT PLAN 124.94 OTHER OP. SUPP.

267607 TUCK COMMUNICATION SERVICES 5,947.50 SMALL EQUIP.

268105 TWO RIVERS CONSULTING, LLC 9,026.25 OTHER PURCH. SERV.

268223 WESTERN WORKMEN, LLC 5,091.45 CONST. CONTRACTS

Multiple XEROX CORPORATION 15,097.94 LEASE PURCH EQUIPMENT

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

155 TV TRANSLATOR FUND

Multiple DATAVIX, LLC 5,757.99 CONT. LABOR

Multiple GRAND VALLEY POWER 518.23 ELECTRICITY

TOTAL TV TRANSLATOR FUND 6,276.22

160 DEVELOPMENTAL DISABILITIES FUND

267602 STRIVE 44,659.42 GRNTS OR DONATION

TOTAL DEVELOPMENTAL DISABILITIES FUND44,659.42

170 FAIR BOARD FUND

397 BANK OF AMERICA 83.94 EVENT PRIZE

268323 BEAR HOLLOW WOOD CARVERS 6,000.00 ENTERTAINMENT EXPENSES

267443 DOWNTOWN PARTNERSHIP 90.00 ADVERTISING

267664 GRAND JUNCTION SYMPHONY 25.00 ADVERTISING

267374 GRAND MESA GRAPHICS PRINTING 441.41 OTHER OP. SUPP.

268269 GRAND MESA GRAPHICS PRINTING 448.00 PRINTING

268363 GREGORY TALENT AND PRODUCTIONS 300.00 ENTERTAINMENT EXPENSES

268168 MACKENZIE DODGE SOLUTIONS 500.00 OTHER PURCH. SERV.

268412 PLATINUM SIGN COMPANY 213.50 SIGNS & SIGN MAT.

268430 THE TROPHY CASE 46.20 OTHER OP. SUPP.

TOTAL FAIR BOARD FUND 8,148.05

190 MESA COMMUNITY CENTER PUB IMP DISTR

268324 BLACK HILLS ENERGY 75.49 GAS

267836 MESA WATER SANITATION 221.75 SEWER


267399 QUICK TEMPS, LLC 170.04 TEMP. SVCS

267997 SECURA INSURANCE, A MUTUAL CO 370.50 OTHER PURCH. SERV.

268307 SUNDANCE GARDENS 200.00 OTHER PURCH. SERV.

TOTAL MESA COMMUNITY CENTER PUB IMP DISTR1,117.78

500 INTERNAL SERVICES

Multiple BANK OF AMERICA 3,329.41 TELE.

267567 MAIL MANAGERS 28,532.78 MAIL SVSC

TOTAL INTERNAL SERVICES 31,862.19

510 INSURANCE FUND

267639 COLUMBINE FORD 2,676.44 INS. CLAIMS

Multiple COMMUNITY HOSPITAL 44,429.49 HLTH BENEFITS

268348 DUFFORD,WALDECK,MILBURN 4,175.00 LEGAL SVCS

267922 E & E DOOR & WINDOW 140.00 INS. CLAIMS

268060 HOLLAND & HART LLP 19,969.12 LEGAL SVCS

267595 SEGAL CONSULTING 11,840.65 CONSULTANT SVCS

267755 SOZO YOUTH SANCTUARY 730.00 INS. CLAIMS

267760 SUN LIFE 16,371.84 ACCIDENTAL DEATH & DISMEMBERMENT

Multiple SUN LIFE 111,627.89 TPA CHARGES

267766 TRIAD EAP 2,393.55 EMPLOYEE ASSISTANCE PROGRAM

Multiple TRISTAR RISK MANAGEMENT (IMPRE 119,108.27 INS. CLAIMS

Multiple TRISTAR RISK MGMT - LIABILITY- 96,624.17 LEGAL SVCS

TOTAL INSURANCE FUND 430,086.42

520 VEHICLE MAINTENANCE FUND

267619 ADVANCE AUTO PARTS 124.05 OTHER HVY EQP PTS

267501 ALSCO - AMERICAN LINEN 969.54 UNIFORMS

267418 ASAP AUTO REPAIR & TIRE 756.01 OTHER PURCH. SERV.

267889 AUTOZONE, INC 395.43 LT MTR. VEH. PARTS

267354 AV-TECH ELECTRONICS INC 988.40 LT MTR. VEH. PARTS

404 BANK OF AMERICA 708.56 LT MTR. VEH. PARTS

402 BANK OF AMERICA 382.08 MEMBERSHIPS


267510 BEARCAT MANUFACTURING 224.69 OTHER HVY EQP PTS

Multiple BLACK HILLS ENERGY 360.57 GAS

267515 BOBCAT OF THE ROCKIES, LLC 61.97 OTHER HVY EQP PTS

267518 BOOKCLIFF AUTO PARTS INC 3,923.16 LT MTR. VEH. PARTS

268326 BRANTLEY DISTRIBUTING, LLC 294.00 MV SUPPLIES

268244 BULLDOG MACHINE & PRODUCTION 1,400.00 OTHER PURCH. SERV.

267900 CLIFTON WATER DISTRICT 83.44 WATER

267639 COLUMBINE FORD 1,411.17 OTHER PURCH. SERV.

Multiple COMMERCIAL TIRE SERVICE 5,351.16 ENVIRON. SVCS

268042 COMMERCIAL TIRE SERVICE 275.00 HVY EQUIP. TIRES

267361 COMMERCIAL TIRE SERVICE 2,920.36 OTHER PURCH. SERV.

267800 CUSTOM INDUSTRIES INC 568.79 LT MTR. VEH. PARTS

268342 DAN'S TOWING 100.00 OTHER PURCH. SERV.

267645 DEEP ROCK WATER 142.36 WATER

267536 DRIVE TRAIN INDUSTRIES INC 259.20 OTHER HVY EQP PTS

Multiple DUNCAN & SONS UPHOLSTERY 844.65 OTHER PURCH. SERV.

Multiple E&G TERMINAL, INC. 1,059.96 OTHER OP. SUPP.

268047 EATON SALES & SERVICE, LLC 949.39 OTHER PURCH. SERV.

267538 ED BOZARTH CHEVROLET-GEO,BUICK 87.34 LT MTR. VEH. PARTS

268353 FARIS MACHINERY COMPANY 3,086.16 OTHER HVY EQP PTS

268152 FARIS MACHINERY COMPANY 4,614.19 OTHER PURCH. SERV.

267544 GASCARD 30,360.52 GAS & DIESEL

267806 GCR TIRES & SERVICE 3,787.52 OTHER PURCH. SERV.

Multiple GERBER COLLISION & GLASS 722.10 OTHER PURCH. SERV.

268056 GRAINGER PARTS 57.28 OTHER OP. SUPP.

267663 GRAND JUNCTION CHRYSLER JEEP D 450.38 LT MTR. VEH. PARTS


267554 H&H HYDRAULICS INC 292.24 OTHER HVY EQP PTS

267939 HENSLEY BATTERY & ELECTRICAL 453.07 LT MTR. VEH. PARTS

267556 HEUTON TIRE COMPANY, INC. 537.12 OTHER PURCH. SERV.

268059 HIGH COUNTRY GAS & SUPPLY 26.25 OTHER OP. SUPP.

267557 HONNEN EQUIPMENT CO 3,114.85 OTHER HVY EQP PTS

268373 JOHN DEERE FINANCIAL 119.99 CONS. TOOLS

267681 KIMBALL MIDWEST 272.36 OTHER OP. SUPP.

268376 LACAL EQUIPMENT, INC 2,101.04 OTHER HVY EQP PTS

267687 LAWSON PRODUCTS INC 275.95 LT MTR. VEH. PARTS

268163 LAWSON PRODUCTS INC 651.66 OTHER HVY EQP PTS

Multiple MAC TOOLS 64.46 CONS. TOOLS

267568 MASTER PETROLEUM CO. 14,412.78 GAS & DIESEL

267691 MATCO TOOLS 100.00 GAS & DIESEL

267832 MCCANDLESS TRUCK CENTER, LLC 5,110.99 TRUCK PTS.

267695 MHC KENWORTH 201.04 TRUCK PTS.


267698 MOTION & FLOW CONTROL PRODUCTS 9.42 OTHER HVY EQP PTS

Multiple NOVUS GLASS 386.86 OTHER PURCH. SERV.

Multiple NUTECH SPECIALTIES 796.27 OTHER OP. SUPP.

267734 ORCHARD MESA TRUE VALUE 2.39 LT MTR. VEH. PARTS

267736 O'REILLY AUTO PARTS-FIRST CALL 230.63 TRUCK PTS.

267847 PERFORMANCE RADIATOR PACIFIC 629.00 LT MTR. VEH. PARTS

267739 PLATINUM TOWING 102.95 OTHER PURCH. SERV.

267474 PRO WINDOW TINTING 60.00 OTHER PURCH. SERV.

267591 SAFETY KLEEN SYSTEMS, INC. 373.40 ENVIRON. SVCS

267861 SAFETY KLEEN SYSTEMS, INC. 1,047.75 MV SUPPLIES

267752 SIEGEL OIL COMPANY 2,816.57 OFFICE SUPPL.

267596 SIMMONS LOCK & KEY, INC 252.50 OTHER HVY EQP PTS

268429 TESSCO INCORPORATED 423.27 LT MTR. VEH. PARTS

267486 TIFCO INDUSTRIES, INC 122.04 OTHER OP. SUPP.

267765 TRANSWEST TRUCKS 462.12 OTHER HVY EQP PTS

268013 UNITED PARCEL SERVICE 9.64 FREIGHT

267771 VEHICLE LIGHTING SOLUTIONS 2,687.08 DEPT. VEHICLE RPL.

267612 WESTERN SLOPE AUTO COMPANY 350.54 LT MTR. VEH. PARTS

267778 WESTFALL O'DELL TRUCK SALES OF 3,331.45 TRUCK PTS.

TOTAL VEHICLE MAINTENANCE FUND 111,460.70

550 MESA COUNTY LANDFILL FUND

267352 ADVANCED REFRIGERATION, HEATIN 1,326.64 R&M BUILDINGS

267884 AIRGAS USA, LLC 109.10 OTHER OP. SUPP.

Multiple AIRGAS USA, LLC 282.49 SITE SUPP.

Multiple ALSCO - AMERICAN LINEN 98.00 CLOTHING

402 BANK OF AMERICA 1,075.71 AIR FARE

397 BANK OF AMERICA 1,609.13 R&M BUILDINGS

404 BANK OF AMERICA 3,426.41 SITE SUPP.


268118 BEACON 309.18 ADVERTISING

267624 BESTWAY SERVICES 525.00 SEWER

Multiple BOOKCLIFF AUTO PARTS INC 1,169.38 OTHER OP. SUPP.

267523 CC ENTERPRISES 641.00 CONSULTANT SVCS

268131 CLIFTON WATER DISTRICT 545.40 WATER

Multiple COLORADO DEPT OF PUBLIC HEALTH 2,805.80 LICENSES & PERMITS

267638 COLORADO PUBLIC RADIO 340.00 ADVERTISING

267361 COMMERCIAL TIRE SERVICE 627.67 OTHER OP. SUPP.

267645 DEEP ROCK WATER 278.94 WATER

267535 DOCUMENT SERVICES INC 23.67 OFFICE SUPPL.

267923 EAN SERVICES, LLC 245.37 CAR RENTAL

268254 EATON SALES & SERVICE, LLC 395.37 OTHER OP. SUPP.

267657 ENVIRO SAFETY PRODUCTS 404.18 SITE SUPP.

267808 GOODWIN SERVICE, INC. 300.00 SEWER

267809 GRAINGER PARTS 273.68 SITE SUPP.

267547 GRAND JUNCTION MEDIA, INC 588.00 ADVERTISING


267671 HAZTECH SYSTEMS, INC. 220.00 SITE SUPP.

268157 HIBU, INC 105.00 ADVERTISING

267676 ISCO INDUSTRIES 3,200.00 EQUIP. RENTAL

267560 IT REFRESH 7,218.65 HAZ. WASTE DISP.


Multiple KKCO-TV 1,355.00 ADVERTISING

Multiple LAWSON PRODUCTS INC 571.44 OTHER OP. SUPP.

267829 LOCO INC-BULK 619.53 GAS & DIESEL

267568 MASTER PETROLEUM CO. 12,306.00 GAS & DIESEL

Multiple MBC GRAND BROADCASTING, INC. 728.00 ADVERTISING

267385 MEDICAL SYSTEMS OF DENVER, INC 750.75 HAZ. WASTE DISP.

Multiple MESA OIL, INC. 1,394.40 RECYCLED MAT.

267696 MILE HIGH OUTDOOR 1,000.00 ADVERTISING

Multiple MOTION & FLOW CONTROL PRODUCTS 617.53 OTHER OP. SUPP.

267572 MUNRO SUPPLY INC 49.97 OTHER OP. SUPP.

267969 NEXSTAR BROADCASTNG GROUP, INC 450.00 ADVERTISING

267703 NICKEL WANT ADS 541.05 ADVERTISING


Multiple ORCHARD MESA TRUE VALUE 90.64 OTHER OP. SUPP.

Multiple ORCHARD MESA TRUE VALUE 102.50 SITE SUPP.

268405 PACIFIC STEEL & RECYCLING 49.72 OTHER OP. SUPP.

Multiple PEOPLERADY, INC. 2,857.49 CONT. LABOR

268192 PITKIN COUNTY FLEET MANAGEMENT 24,999.00 HEAVY EQUIP.

Multiple POWER EQUIPMENT COMPANY 425.51 OTHER OP. SUPP.

267858 RESPOND FIRST AID SYSTEMS 103.65 MEDICAL SVCS

267481 SIEGEL OIL COMPANY 294.66 GAS & DIESEL

267752 SIEGEL OIL COMPANY 1,977.68 OTHER OP. SUPP.

268208 SOIL CONTROL LAB 698.00 CONSULTANT SVCS

Multiple SOUDER, MILLER & ASSOCIATES 29,101.89 CONSULTANT SVCS

Multiple SOURCE OFFICE PRODUCTS 140.12 OFFICE SUPPL.

267482 SOURCE PUBLISHING 50.00 PRINTING

267998 SPECTRUM REACH MTN 1,897.00 ADVERTISING

267761 SUPERIOR ALARM INC 300.00 OTHER OP. SUPP.

268008 TOWNSQUARE MEDIA GRAND 713.00 ADVERTISING

267487 ULINE SHIP SUPPLIES 194.78 OTHER OP. SUPP.

Multiple US TRACTOR & HARVEST, INC 936.77 OTHER OP. SUPP.

Multiple WAGNER EQUIP CO 1,060.32 OTHER OP. SUPP.

267773 WAGNER RENTS, INC. 7,287.91 EQUIP. RENTAL

267777 WESTERN SLOPE SCALE SERVICE IN 736.00 OTHER OP. SUPP.

268224 WILLIAMS SCOTSMAN, INC 336.80 OTHER OP. SUPP.

267782 XCEL ENERGY 11.06 ELECTRICITY

267616 ZUNICH BROTHERS MECHANICAL 90.00 SEWER

TOTAL MESA COUNTY LANDFILL FUND 124,639.80

575 MCSWRCS PID (SEWER)

399 BANK OF AMERICA 684.85 CONT. LABOR


268128 CITY OF GRAND JUNCTION 292.50 TESTING SVCS



267753 SMITH & LOVELESS, INC 146.82 OTHER OP. SUPP.

267493 USA BLUE BOOK 138.05 OTHER OP. SUPP.

TOTAL MCSWRCS PID (SEWER) 2,549.81

585 MCLV PID (MACK SEWER)

399 BANK OF AMERICA 320.55 OTHER OP. SUPP.

268272 GRAND VALLEY POWER 42.16 ELECTRICITY

TOTAL MCLV PID (MACK SEWER) 362.71

595 WHITEWATER PID (WW SEWER)

399 BANK OF AMERICA 320.55 OTHER OP. SUPP.


268040 CLIFTON SANITATION DISTRICT 864.20 SEWER


TOTAL WHITEWATER PID (WW SEWER) 2,360.35

605 DISTRICT 51 SCHOOL LAND DEDICATION

268386 MESA CO VALLEY SCHOOL DIST 51 35,500.00 MISC

TOTAL DISTRICT 51 SCHOOL LAND DEDICATION35,500.00

925 PAYROLL CLEARING

267412 A-1 COLLECTION AGENCY 588.42 MISC. DED.

267414 AFLAC PREMIUM HOLDING 7,830.29 LIFE INS.

Multiple ALLSTATE BENEFITS 2,968.82 LIFE INS.

267419 AUTOMATED COLLECTION SERVICES 416.24 MISC. DED.

267421 BEAUFORT FAMILY COURT 323.05 DC-CHILD SUPPORT

267432 COLONIAL LIFE & ACCIDENT INSUR 18.75 LIFE INS.

267435 COLORADO DEPARTMENT OF REVENUE 961.60 MISC. DED.

267448 FAMILY SUPPORT REGISTRY 1,854.00 DC-CHILD SUPPORT

267377 ICMA RETIREMENT TRUST - 457 1,654.63 ICMA PYBL.

268164 LEGALSHIELD 425.85 OTHER VOLUNTARY INSURANCE

267455 MACHOL & JOHANNES, LLC 257.68 MISC. DED.

267387 MESA COUNTY EMPLOYEE ASSOCIATI 773.00 MCEA-HLTH CL. DUES

267389 MESA CTY DEPUTY SHERIFF'S ASSN 2,478.75 MISC. DED.

267575 NEW BENEFITS 493.30 OTHER VOLUNTARY INSURANCE

267464 OFFICE OF THE ATTORNEY GENERAL 745.00 DC-CHILD SUPPORT

267760 SUN LIFE 14,902.98 DEP. LIFE INS.

267408 UNITED WAY OF MESA COUNTY 856.72 U WAY

267490 US DEPARTMENT OF EDUCATION 386.51 MISC. DED.

267491 US DEPARTMENT OF TREASURY 129.64 MISC. DED.

Multiple VISION SERVICE PLAN 15,934.61 VISION PYBL

TOTAL PAYROLL CLEARING 53,999.84

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

This report of monthly claims paid is published under the

direction of the Mesa County Board of County Commissioners

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

June ,Fiscal Year : 2017

mesa county government this report of …...multiple advanced refrigeration, heatin 4,922.39...

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