270783 ABC LEGAL SERVICES, INC 15.00 SVC OF ......271031 BRANDY LEE EISENBREI-VANSETTEN 15.00 SVC OF PROCESS DEP. 271032 BROCHURE EXPRESS 75.00 OTHER PURCH. SERV. 270905 BROWN'S …

MESA COUNTY GOVERNMENT

This report of monthly claims paid is published under the

CHK_NO GENERAL FUND CHK_AMT Acct. Title direction of the Mesa County Board of County Commissioners

271011 2ND GEAR 116.00 SVC OF PROCESS DEP. pursuant to 30-25-111(1) C.R.S.

270783 ABC LEGAL SERVICES, INC 15.00 SVC OF PROCESS DEP.

271012 ABC PROPERTY MANAGEMENT 232.00 SVC OF PROCESS DEP. #####

Multiple ADVANCED REFRIGERATION, HEATIN 3,207.69 R&M-HVAC For the Month of

271258 AGREN BLANDO COURT REPORTING 105.00 LEGAL DOCS

271514 ALCOHOL MONITORING SYSTEMS 1,492.00 ELEC. HOME MTR. SVC

270707 ALL ABOUT PRINTERS, LLC 45.00 OTHER REP. & MNT

Multiple ALL PETS CENTER 984.75 VET. SVCS

270786 ALL SEASONS RENTAL 12.98 OTHER BLDG MNT SUPPL.

271263 ALPINE CREDIT, INC 15.50 SVC OF PROCESS DEP.

271264 ALTERATIONS BY KIM 29.00 UNIFORMS

270787 ALTERNATIVE ELEVATIONS, LLC 3,056.22 R&M SERV. CONTR.

271185 AM GAS MARKETING CORP 5,930.37 GAS

Multiple AMERICAN DIRECT MAIL 315.24 PRINTING

271516 AMERICAN JAIL ASSOCIATION 48.00 MEMBERSHIPS

271019 AMERIGAS-GRAND JUNCTION 74.00 OTHER PURCH. SERV.

271186 AMIGO ANIMAL CLINIC 115.00 VET. SVCS

271020 ANB BANK 139.50 BANK FEES

Multiple ANDWIN SCIENTIFIC CLINICAL 1,549.75 LAB SUPPLIES

271187 ANIMAL BIRTH CONTROL, LLC 120.00 A/S-SNAP DEP.

271265 ANIMAL MEDICAL CLINIC 240.00 A/S-SNAP DEP.

271022 ANSWERNET 3,303.60 COMM. SVCS

271266 APEX SOFTWARE 4,480.00 R&M SERV. CONTR.

Multiple APPELHANZ 2,321.28 OTHER PURCH. SERV.

271024 APPLIED INDUSTRIAL TECH 25.80 HVAC

270588 ARAPAHOE COUNTY SHERIFF 53.00 LEGAL SVCS

271188 ARROWHEAD VETERINARY HOSPITAL 120.00 A/S-SNAP DEP.

271519 ASSOCIATED GOVERNMENT OF NW CO 4,250.00 MEMBERSHIPS

270900 BACKGROUND INFORMATION SERVICE 283.00 MEDICAL SVCS

429 BANK OF AMERICA 19,111.33 EMPLOYEE AWARDS

427 BANK OF AMERICA 19,048.71 LODGING

425 BANK OF AMERICA 11,120.88 OTHER REP. & MNT

431 BANK OF AMERICA 18,923.01 REGIST. & SEMINAR

271423 BARRY 255.00 MEALS

271424 BATTERIES PLUS 8.94 PLUMBING

271520 BEACON 168.58 ADVERTISING

271026 BECHTEL & SANTO, PLLC 737.00 LEGAL SVCS

271521 BI, INC. 4,855.64 ELEC. HOME MTR. SVC

270591 BIBEAU 145.00 MEMBERSHIPS

270593 BLACK HILLS ENERGY 23.82 GAS

271272 BLACK WIDOW ARENA DRAG 168.00 CONS. TOOLS

271425 BLACK'S TOWING 212.00 OTHER PURCH. SERV.

271189 BLEE 7.50 NON-EMP TRANS

270791 BLUE STAR POLICE SUPPLY, LLC 6,761.88 SMALL EQUIP.

271523 BNI BUILDING NEWS 87.70 BOOKS

Multiple BOA BUILDERS, LLC 38,761.25 OTHER PURCH. SERV.

270903 BOB BARKER COMPANY, INC. 187.12 OTHER OP. SUPP.

271030 BODIE ENGER LAW 47.50 SVC OF PROCESS DEP.

271524 BONSAI DESIGN, LLC 15.00 SVC OF PROCESS DEP.

271192 BOWLAND 11.77 NON-EMP TRANS

270904 BRAD R. WRIGHT, PLLC 375.00 LEGAL SVCS

271031 BRANDY LEE EISENBREI-VANSETTEN 15.00 SVC OF PROCESS DEP.

271032 BROCHURE EXPRESS 75.00 OTHER PURCH. SERV.

270905 BROWN'S SHOE FIT COMPANY 200.00 UNIFORMS

271193 BUD'S SIGNS 610.00 OTHER OP. SUPP.

Multiple BUD'S SIGNS 136.00 SIGNS & SIGN MAT.

Multiple BYNUM 265.00 MEALS

271033 CALIBRE PRESS 12,000.00 REGIST. & SEMINAR

271429 CAMPBELL 67.52 STAFF MILEAGE

270524 CANNON 111.00 MEALS

271034 CANTAFIO HAMMOND, PC 30.00 SVC OF PROCESS DEP.

271037 CAPROCK BEHAVIORAL SERVICES 325.00 OTHER PURCH. SERV.

271038 CASA 3249, LLC 116.00 SVC OF PROCESS DEP.

271273 CASSANDRA BRIANNE KNIGHT 7.50 SVC OF PROCESS DEP.

Multiple CBM FOOD SERVICE, INC 73,923.88 CONT. MEALS

270717 CC ENTERPRISES 1,003.00 OTHER PURCH. SERV.

271039 CDC JANITORIAL 74.84 JANITORIAL SUPP.

270526 CENTRAL DISTRIBUTING CO 392.50 OTHER OP. SUPP.

Multiple CENTURYLINK 400.11 BUILDING RENT

271275 CHAPEL 36.72 NON-EMP TRANS

270718 CHARTER COMMUNICATIONS 5,745.60 EQUIP. RENTAL

270598 CHECONSKY 310.00 OTHER PURCH. SERV.

271431 CHIN 93.00 MEALS

271530 CHRISDENA HAYES 7.50 SVC OF PROCESS DEP.

271040 CHRISTINE DAHL-MARTINEZ 15.00 SVC OF PROCESS DEP.

271531 CIAVONNE, ROBERTS & ASSOCIATES 150.00 FAIRGRDS DEP.

Multiple CITADEL SECURITY USA, LLC 6,933.39 CONT. LABOR

271044 CITY OF GRAND JUNCTION 107,827.66 COMM. SVCS

271534 CITY OF GRAND JUNCTION 43,345.80 FLEET MAINT. SVCS

Multiple CITY OF GRAND JUNCTION 22,371.19 SEWER

271535 CITY OF GUNNISON 90.00 GRNTS OR DONATION

271280 CLEAN DESIGNS 242.89 FREIGHT

271538 CLIFTON WATER DISTRICT 832.01 SEWER

Multiple CLIFTON WATER DISTRICT 2,938.33 WATER

270910 COLLINS 84.00 MEALS

271539 COLO.ASSN. OF COMMUNITY CORREC 120.00 REGIST. & SEMINAR

271284 COLORADO BUREAU OF INVESTIGATI 3,658.50 DUE TO STATE OF CO

271540 COLORADO BUREAU OF INVESTIGATI 960.00 LAB SVCS

270799 COLORADO DEPT OF HUMAN SVCS 273.50 DUE TO STATE OF CO

271049 COLORADO DEPT OF LABOR & EMPLO 450.00 R&M SERV. CONTR.

271285 COLORADO DEPT OF LABOR & EMPLO 200.00 SVC OF PROCESS DEP.

271287 COLORADO DISTRICT ATTORNEYS CO 1,123.10 SUBPOENAS

271050 COLORADO DOCUMENT SECURITY 330.00 OTHER PURCH. SERV.

271288 COLORADO INFORMATION SHARING 5,587.60 R&M SERV. CONTR.

Multiple COLORADO STAMP & SEAL 109.28 OFFICE SUPPL.

271051 COLORADO STATE UNIVERSITY 1,965.96 CONT. LABOR

271292 CONDUENT UNCLAIMED PROERTY SYS 295.00 OTHER OP. SUPP.

270606 CONKLIN 111.00 MEALS

Multiple CONSOLIDATED ELECTRICAL DISTS 678.18 BULBS & BALLAST

270912 CONSOLIDATED ELECTRICAL DISTS 18.00 ELECTRICAL

271434 CORRECT CARE SOLUTIONS, LLC 158,455.07 MEDICAL SVCS

271544 CORTECH 2,106.00 OTHER OP. SUPP.

271198 COTTONWOOD VET HOSPITAL 60.00 A/S-SNAP DEP.

270914 COTTONWOOD VET HOSPITAL 164.00 VET. SVCS

270721 COUNTER TRADE 758.70 SMALL EQUIP.

270801 COWBOY & THE ROSE CATERING 1,562.50 FOOD

Multiple CPI GUARDIAN 2,247.79 FREIGHT

271055 CTS LANGUAGE LINK 11.65 LEGAL SVCS

270528 CURRENT SOLUTIONS 150.00 ELECTRONICS

Multiple CURRENT SOLUTIONS 1,391.79 SECURITY SUPP.

270802 CUSTOM EARPIECE BLACK DIAMOND 612.28 OTHER OP. SUPP.

271547 C-WORX. LLC 8,958.00 OTHER PURCH. SERV.

271548 DANA ELIZABETH DAY 15.00 SVC OF PROCESS DEP.

270607 DANIEL T CURTIN 30.00 SVC OF PROCESS DEP.

271549 DAN'S TOWING 205.00 OTHER PURCH. SERV.

270608 DAVE GERRARD 15.00 SVC OF PROCESS DEP.

Multiple DC LOCK, INC 216.00 LOCKSMITH SVCS

271056 DEAN 9.00 LEGAL DOCS

270803 DEANN PROSSER 81.00 SVC OF PROCESS DEP.

271551 DENNIS BACKFLOW, LLC 100.00 R&M SERV. CONTR.

270805 DENVER COUNTY SHERIFFS OFFICE 10.00 LEGAL SVCS

271295 DEPARTMENT OF HUMAN SERVICES 30.00 SVC OF PROCESS DEP.

271552 DIANA HARPER-GEORGE 7.50 SVC OF PROCESS DEP.

270612 DICKENSON 111.00 MEALS

271439 DILLON 275.00 MEALS

271553 DINSMORE AND SHOHL, LLP 2,885.00 CONT. LABOR

270530 DOCUMENT SERVICES INC 99.99 CONS. TOOLS

271200 DOCUMENT SERVICES INC 260.53 PRINTING

270918 DOCUMENT SERVICES INC 598.00 SMALL EQUIP.

271060 DOUBLE D SERVICES 320.00 OTHER REP. & MNT

271296 DRAGANFLY INNOVATIONS, INC 1,219.85 FREIGHT

270808 DREW LUDWIG 7.50 SVC OF PROCESS DEP.

271297 DURANGO CREDIT & COLLECTION CO 7.50 SVC OF PROCESS DEP.

270809 DURRANT 130.00 MEALS

270810 EAGLE COUNTY REGINAL TRANS 600.00 CONT. LABOR

271061 EAGLE COUNTY SHERIFF 8.58 LEGAL SVCS

Multiple EAN SERVICES, LLC 1,348.55 CAR RENTAL

271062 EAN SERVICES, LLC 130.12 OTHER PURCH. SERV.

270811 EDSTROM 70.00 MEALS

271556 ELECTRONIC DATA MAGNETICS, INC 1,080.00 OTHER OP. SUPP.

270616 ELLIOTT 125.00 MEMBERSHIPS

271299 ELSE 143.82 NON-EMP TRANS

271300 ENHANCED NETWORK SOLUTIONS 2,575.00 INSTRUCTOR SVCS

271064 ENTERPRISE RENT-A- CAR 40.35 CAR RENTAL

270726 EPISERVER, INC 4,470.00 R&M SERV. CONTR.

271557 EQUIFAX CREDIT INFORMATION SER 25.44 LEGAL DOCS

270923 EWING IRRIGATION PRODUCTS 109.92 PAINTING

271065 EZ MESSENGER 30.00 SVC OF PROCESS DEP.

270618 EZEQUIEL BRAVO 22.50 SVC OF PROCESS DEP.

Multiple FAIRFIELD INN AND SUITES 1,637.00 JUDICIAL COSTS

270534 FALSETTO 7.49 NON-EMP TRANS

271443 FASTENAL COMPANY 26.13 SITE SUPP.

270812 FASTTRACK COMMUNICATIONS, INC. 1,560.96 TELE.

270621 FEDEX 9.37 FREIGHT

Multiple FEDEX 272.14 POSTAGE

271205 FELSBURG HOLT & ULLEVIG, INC 4,887.35 CONT. LABOR

Multiple FENTON 900.00 THERAPY SVCS

Multiple FICK 19.15 NON-EMP TRANS

Multiple FIKES-WEST, INC. 449.50 JANITORIAL SVCS

270925 FIKES-WEST, INC. 80.00 OTHER OP. SUPP.

271305 FIRST BANKCARD 6,394.04 AIR FARE

271208 FORTRUST, LLC 1,364.16 OTHER PURCH. SERV.

271559 FOX-COLWELL 20.76 STAFF MILEAGE

271068 FRANK J BALL 15.00 SVC OF PROCESS DEP.

271446 FREEDOM PROPERTY MANAGEMENT 2,250.00 BUILDING RENT

270622 FREMONT COUNTY SHERIFF'S DEPAR 47.84 LEGAL SVCS

Multiple FRESH AIR ENERGY, VIII, LLC 11,827.53 ELECTRICITY

271307 FRYE 204.00 MEALS

271209 FURNACE MAN 3,651.00 R&M-HVAC

271308 FUSION GROUP USA, INC. 129.00 OFFICE SUPPL.

270815 GALLS, AN ARAMARK CO, LLC 5,519.14 UNIFORMS

271071 GARFIELD COUNTY COMMUNITY CORR 1,792.56 RES. TREAT. SVS

Multiple GARFIELD COUNTY SHERIFF'S DEPT 47.20 LEGAL SVCS

270538 GENFARE 1,095.00 OTHER PURCH. SERV.

270624 GERI BOCHMANN 15.00 SVC OF PROCESS DEP.

270930 GIRARDI'S TOWING, INC 205.00 OTHER PURCH. SERV.

270625 GONZALEZ 111.00 MEALS

Multiple GOODWIN SERVICE, INC. 3,290.00 OTHER PURCH. SERV.

270931 GRAINGER PARTS 516.15 JANITORIAL SUPP.

271450 GRAINGER PARTS 236.80 PLUMBING

270540 GRAINGER PARTS 146.11 SITE SUPP.

270932 GRAND JCT AREA REALTOR ASSOC 120.00 MEMBERSHIPS

Multiple GRAND JUNCTION MEDIA, INC 3,584.26 ADVERTISING

271451 GRAND JUNCTION MEDIA, INC 44.80 OTHER PURCH. SERV.

Multiple GRAND JUNCTION PIPE & SUPPLY C 851.72 SITE SUPP.

271560 GRAND JUNCTION POLICE DEPARTME 7,111.33 GRNTS OR DONATION

271074 GRAND JUNCTION REGIONAL CENTER 616.88 CONT. LABOR

271453 GRAND JUNCTION TRUE VALUE 1.69 CONS. TOOLS

Multiple GRAND JUNCTION TRUE VALUE 93.99 OTHER BLDG MNT SUPPL.

Multiple GRAND JUNCTION WINAIR 2,474.37 HVAC

271075 GRAND JUNCTION WINAIR 37.74 R&M-HVAC

271455 GRAND MESA GRAPHICS PRINTING 348.38 PRINTING

271458 GRAND VALLEY POWER 6,513.89 ELECTRICITY

271313 GRAND VIEW ANIMAL HOSPITAL 60.00 A/S-SNAP DEP.

271459 GREENHOUSE APARTMENTS, LLC 2,295.00 BUILDING RENT

271561 GREG BARNES 7.50 SVC OF PROCESS DEP.

270819 GRIFFIN RIVER VIEW, LLC 38.00 SVC OF PROCESS DEP.

270939 HALTINER 204.00 MEALS

270543 HAMIT 111.00 MEALS

270629 HAND 162.00 MEALS

270940 HARMON GLASS DOCTOR 105.78 OTHER OP. SUPP.

271461 HASSAN 21.51 FOOD

271077 HEATHER HENSON 15.00 SVC OF PROCESS DEP.

270632 HEMLER 111.00 MEALS

271078 HEMMER 204.00 MEALS

270633 HENSLEY BATTERY & ELECTRICAL 84.80 SMALL EQUIP.

270942 HEREK 52.01 BUILDING RENT

270544 HEUTON TIRE COMPANY, INC. 16.00 SMALL EQUIP.

Multiple HILLTOP COMMUNITY RESOURCES 7,480.20 CONT. LABOR

270944 HODSON 306.00 LODGING

270821 HOLE IN THE WALL SHIRT SHOPPE 2,350.92 UNIFORMS

271216 HOLLENBECK 351.67 STAFF MILEAGE

270634 HOLLEY 111.00 MEALS

Multiple HOLST & BOETTCHER, LLP 62.25 SVC OF PROCESS DEP.

271565 HOME APPLIANCE 671.98 OTHER REP. & MNT

Multiple HOME STYLE BAKERY OF GRAND JCT 35.40 FOOD

270822 HORNER 10.00 OTHER OP. SUPP.

270946 HOULNE-SLOAN 111.00 MEALS

270948 IMPACT PROMOTIONAL PRODUCTS 2,121.58 SIGNS & SIGN MAT.

271464 INSIGHT PUBLIC SECTOR 10,253.00 R&M SERV. CONTR.

271566 INTAB, LLC 178.92 OFFICE SUPPL.

270823 INTEGRAL RECOVERIES, INC 37.50 SVC OF PROCESS DEP.

270949 INTELLECTUAL TECHNOLOGY, INC 7,907.52 CC 3RD PR. PRO. FEE

270824 INTERMOUNTAIN PATHOLOGIST, PC 900.00 JUDICIAL COSTS

271567 INTERNATIONAL CODE COUNCIL 7,938.64 BOOKS

271080 J DOLORES VARGAS 15.00 SVC OF PROCESS DEP.

270637 JACKSON COUNTY DIST ATTORNEY 7.50 SVC OF PROCESS DEP.

271568 JAMES WALTER CRAMPTON 15.00 SVC OF PROCESS DEP.

270825 JAMIE COLLEEN HUTTON 15.00 SVC OF PROCESS DEP.

270826 JEFLANI PROPERTIES, LLC 116.00 SVC OF PROCESS DEP.

271081 JENNIFER DANIELS 15.00 SVC OF PROCESS DEP.

271569 JEREMIAH BENSON 37.50 SVC OF PROCESS DEP.

Multiple JETPAY PAYMENT SERVICES, FL 1,157.33 CC 3RD PR. PRO. FEE

Multiple JOE ANDERSON, ESQ. 1,920.00 LEGAL SVCS

270993 JOHNSON 10.70 NON-EMP TRANS

Multiple JOHNSON SUMMONS DELIVERY 135.00 LEGAL SVCS

270827 JOSEPH KESSLER 52.50 SVC OF PROCESS DEP.

270828 JOSIAH N MARTIN, BA 540.00 OTHER PURCH. SERV.

271321 KARRIE L MORRIS 15.00 SVC OF PROCESS DEP.

270829 KEITH FAVORITE 15.00 SVC OF PROCESS DEP.

Multiple KENDALL PLUMBING & FENCE, LLC 479.00 PLUMBING SVCS

270738 KING 181.00 MEALS

Multiple KKCO-TV 920.00 ADVERTISING

270739 KNIPSCHEER & ASSOCIATES, INC. 750.00 OTHER PURCH. SERV.

271217 KOKOPELLI ANIMAL HOSPITAL 60.00 A/S-SNAP DEP.

Multiple KRUGER ROOFING, LLC 280.00 R&M BUILDINGS

Multiple LABOR ETC. INC 12,039.90 TEMP. SVCS

270955 LAGRANGE 10.70 NON-EMP TRANS

270741 LAMBERT 65.27 STAFF MILEAGE

270642 LARIMER COUNTY SHERIFFS OFFICE 11.10 LEGAL SVCS

271085 LAURA FIRTH 116.00 SVC OF PROCESS DEP.

270833 LAURA JEAN HAMN 22.50 SVC OF PROCESS DEP.

270834 LAW OFFICE OF ROGER MOORE 7.50 SVC OF PROCESS DEP.

270643 LAW OFFICE OF WYN T TAYLOR 7.50 SVC OF PROCESS DEP.

270645 LEIGHTON 111.00 MEALS

270836 LEIGHTON 40.00 MEMBERSHIPS

271086 LEXIS NEXIS RISK SOLUTIONS 451.00 COMPUTER SVCS

271087 LEXISNEXIS 806.65 SUBSCR.

271088 LIBERTY TOWING, LLC 174.00 OTHER PURCH. SERV.

270742 LIQUI-GREEN INC 288.86 CONT. LABOR

270550 LIQUI-GREEN INC 8,356.58 R&M SERV. CONTR.

270646 LISA CRAIG 7.50 SVC OF PROCESS DEP.

270647 LOGOME, LLC 1,438.60 OTHER OP. SUPP.

270837 LORRIE LEE GETMAN 15.00 SVC OF PROCESS DEP.

270649 LUCERO 18.27 OTHER PURCH. SERV.

270743 LUCY E. GALVAN, CACIII 1,398.00 OTHER PURCH. SERV.

Multiple MACHOL & JOHANNES, LLC 30.00 SVC OF PROCESS DEP.

270552 MAHRE 162.00 MEALS

270745 MAIL MANAGERS 4,300.00 MAIL SVSC

Multiple MAILCO-US INC. 21,804.46 PRINTING

271091 MARKI RAE GALARZA 7.50 SVC OF PROCESS DEP.

271472 MASTER PETROLEUM CO. 1,006.00 GAS & DIESEL

Multiple MATTHEW BENDER & CO., INC 1,003.79 BOOKS

270839 MATTHEW BENDER & CO., INC 87.96 SUBSCR.

271093 MAYS CONSTRUCTION SPECIALTIES, 4,750.00 OTHER PURCH. SERV.

270553 MCATLIN ELECTRICAL CORP 320.19 ELECTRICITY

270960 MCATLIN ELECTRICAL CORP 131.00 OTHER PURCH. SERV.

270961 MCC DRUG & ALCOHOL, INC 328.00 MEDICAL SVCS

271095 MCI COMM SERVICE 15.15 TELE.

Multiple MCINNIS 230.48 STAFF MILEAGE

271098 MELISSA SKINNER 15.00 SVC OF PROCESS DEP.

271578 MELODY STATON 7.50 SVC OF PROCESS DEP.

271223 MESA BEHAVIORAL MEDICINE CLINI 2,425.00 OTHER PURCH. SERV.

Multiple MESA BEHAVIORAL MEDICINE CLINI 3,070.00 THERAPY SVCS

271099 MESA COUNTY SHERIFFS DEPT 41.15 LEGAL SVCS

270842 MICHAEL PALAVRA 15.00 SVC OF PROCESS DEP.

270555 MIDDLETON 264.00 MEALS

271329 MIDLAND CREDIT MANAGEMENT, INC 15.00 SVC OF PROCESS DEP.

270843 MIDTOWN PROPERTIES, LLC 116.00 SVC OF PROCESS DEP.

271330 MIDWEST CARD & ID SOLUTIONS 168.12 FREIGHT

Multiple MIND SPRINGS HEALTH, INC. 82,064.04 MEDICAL SVCS

271331 MITEL NETSOLUTIONS 308.85 TELE.

271332 MOHAN 55.36 CAR RENTAL

271581 MOHAN 111.00 MEALS

270556 MONTEZ 51.00 MEALS

270655 MONTEZUMA COUNTY SHERIFFS DEPT 6.02 LEGAL SVCS

271582 MONTROSE POLICE DEPARTMENT 2,012.47 GRNTS OR DONATION

270845 MONTROSE WATER FACTORY, LLC 54.50 OTHER OP. SUPP.

270751 MONUMENT WASTE SERVICES, LLC 2,645.00 TRSH REMVL

271104 MOTOPLEX SCOOTER & AUTO SALES 7.50 SVC OF PROCESS DEP.

271583 MOUNTAIN COMMUNICATIONS & ELEC 1,050.00 OTHER PURCH. SERV.

271333 MOUNTAIN MESSAGE & PAGER SERVI 87.00 TELE.

Multiple MOUNTAIN WEST OFFICE PRODUCTS 2,667.73 OFFICE SUPPL.

270558 MOUNTAIN WEST OFFICE PRODUCTS 320.40 PRINTING

270968 MUNRO SUPPLY INC 706.75 SITE SUPP.

271479 MUSEUM OF WESTERN COLORADO 87,500.00 GRNTS OR DONATION

271105 MWI VETERINARY SUPPLY, INC. 184.05 ANI. HEALTH SUPP.

270846 NATHAN CHARLES MAESTAS 7.50 SVC OF PROCESS DEP.

Multiple NELSON AND KENNARD 261.00 SVC OF PROCESS DEP.

270848 NET TRANSCRIPTS, INC. 1,800.58 LEGAL DOCS

271336 NET TRANSCRIPTS, INC. 388.36 OTHER PURCH. SERV.

271588 NEXSTAR BROADCASTNG GROUP, INC 880.00 ADVERTISING

271108 NICOLETTI-FLATER ASSOC., PLLP 3,040.00 OTHER PURCH. SERV.

271589 NORCHEM DRUG TESTING 348.00 LAB SVCS

271109 NORTHSTAR TOWING 120.00 OTHER PURCH. SERV.

270971 NUCLA-NATURITA TELEPHONE CO 41.99 TELE.

Multiple O'BRIEN 4,176.60 LEGAL SVCS

271591 OFFICE OF EL PASO COUNTY 22.50 SVC OF PROCESS DEP.

270974 OGREN 5.35 NON-EMP TRANS

Multiple ONE TIME - ANIMAL CONTROL 390.00 RABIES DEP.-A/S

271114 ONE TIME - ANIMAL CONTROL 9.00 ROOM & BD

Multiple ONE TIME FAIRGROUND DEP REFUND 1,750.00 FAIRGRDS DEP.

271116 ONE TIME VENDOR BUILDING DEPT 142.80 BUILDING PERMITS

Multiple ONE TIME VENDOR-DA 2,725.46 JUDICIAL COSTS

Multiple ONE TIME VENDOR-DA 222.00 LEGAL DOCS

270857 ONE TIME VENDOR-SO 20.00 DUE TO STATE OF CO

Multiple ONE TIME VENDOR-SO 30.00 GENERAL FEES

Multiple ONE TIME-SO SARC 1,537.68 NON-EMP TRANS

271122 ORCHARD MESA TRUE VALUE 59.35 CONS. TOOLS

270858 ORCHARD MESA TRUE VALUE 18.36 HVAC

270664 ORCHARD MESA TRUE VALUE 83.37 OTHER MNT SUPP.

271377 ORCHARD MESA TRUE VALUE 29.99 SMALL EQUIP.

271123 ORCHARD MESA VETERINARY CLINIC 38.75 VET. SVCS

270859 OTERO 130.00 MEALS

Multiple OVERHEAD DOOR COMPANY 1,495.00 OTHER PURCH. SERV.

Multiple OVERHEAD DOOR COMPANY 788.00 R&M BUILDINGS

271125 PACIFIC STEEL & RECYCLING 32.87 SITE SUPP.

271378 PAGE 37.74 NON-EMP TRANS

270666 PARK SIDE NORTH LLC 116.00 SVC OF PROCESS DEP.

271232 PARKERSON CONSTRUCTION INC 223.43 CONS. TOOLS

271484 PATHOLOGY GROUP P.C. 19,958.34 PATHOLOGY SVCS

270564 PEACHTREE TRUE VALUE 157.60 BULBS & BALLAST

270977 PEACHTREE TRUE VALUE 65.40 CONS. TOOLS

270760 PEACHTREE TRUE VALUE 36.29 PLUMBING

271485 PEACHTREE TRUE VALUE 63.50 SITE SUPP.

271486 PECZUH PRINTING COMPANY, INC. 323.00 OFFICE SUPPL.

271380 PENNAY 168.30 NON-EMP TRANS

270667 PERDUE, BRANDON, FIELDER 7.50 SVC OF PROCESS DEP.

270668 PERRY 111.00 MEALS

270978 PERRY 2,000.00 MEMBERSHIPS

270861 PETTY CASH-ANIMAL CONTROL 56.33 SMALL EQUIP.

270979 PETTY CASH-DISTRICT ATTY-ADMIN 143.73 LEGAL DOCS

271598 PETTY CASH-MATTHEW SULLIVAN 87.29 OTHER OP. SUPP.

Multiple PETTY CASH-MESA COUNTY SHERIFF 2,038.27 MEALS

270670 PETTY CASH-TASK FORCE 2,400.00 CONT. LABOR

Multiple PINNACLE WATER, INC. 74.44 WATER

270671 PIPERS AUTO SALES 7.50 SVC OF PROCESS DEP.

271487 POLSON 67.41 STAFF MILEAGE

270863 POMRENKE 116.00 SVC OF PROCESS DEP.

Multiple PRECISE INVESTIGATIONS, LLC 602.50 LEGAL SVCS

Multiple PRECISION PRINTING 2,239.29 PRINTING

271236 PROFORCE LAW ENFORCEMENT 1,692.95 FIREARMS SUPP.

271237 PROSPACE INTERIORS 1,462.20 SMALL EQUIP.

Multiple PROVEST CA, LLC 48.00 SVC OF PROCESS DEP.

271133 PSYCHOLOGICAL ASSOCIATES 350.00 MEDICAL SVCS

271134 PUBLIC AGENCY TRAINING COUNCIL 325.00 REGIST. & SEMINAR

Multiple PUBLIC TRUST ADVISORS, LLC 1,490.37 CONSULTANT SVCS

270675 PUEBLO COUNTY COMMISSIONERS 90.00 JUDICIAL COSTS

270981 PULSE MEDICAL INSTRUMENTS, INC 2,800.00 EQUIP. RENTAL

271136 PURIFIED WATER TO GO 81.00 WATER

Multiple QUALITY INN 600.00 JUDICIAL COSTS

Multiple QUICK TEMPS, LLC 536.36 TEMP. SVCS

270678 RAFAEL CARDENAS 32.50 SVC OF PROCESS DEP.

271140 RDR PROPERTY SERVICES, LLC 267.50 R&M SERV. CONTR.

270984 RECORD MANAGEMENT SYSTEMS 5,231.79 BUILDING RENT

271240 REECY 120.55 MEALS

271241 REED 155.04 NON-EMP TRANS

271388 REGINA WENS 116.00 SVC OF PROCESS DEP.

271490 RESPOND FIRST AID SYSTEMS 49.20 OTHER OP. SUPP.

271491 RHOADS 17.00 FOOD

271492 RICHARD C WIHERA, PSYD, ABPP 1,500.00 OTHER PURCH. SERV.

271242 RIDINGS 33.66 NON-EMP TRANS

271391 ROCK SHOP 63.00 SITE SUPP.

270679 ROCKY MOUNTAIN SANITATION 88.15 R&M SERV. CONTR.

271606 ROGELIO GINER 22.50 SVC OF PROCESS DEP.

270680 ROTO ROOTER PLUMBING 1,300.00 OTHER PURCH. SERV.

270681 RUBINSTEIN 162.00 MEALS

271607 RUNBECK ELECTION SERVICES, INC 28,500.00 R&M SERV. CONTR.

271141 RUNBECK ELECTION SERVICES, INC 582.69 SMALL EQUIP.

270870 S&S AUTOMATICS & DOOR SERVICE 296.25 OTHER PURCH. SERV.

271609 SALAZAR 79.00 MEALS

271142 SAM'S CLUB DIRECT 547.17 ANI. & PET SUPPLY

271611 SAM'S CLUB DIRECT 46.99 OFFICE SUPPL.

Multiple SAM'S CLUB DIRECT 1,315.70 OTHER OP. SUPP.

270872 SANCHEZ 238.00 MEALS

271392 SANCHEZ 283.55 STAFF MILEAGE

271612 SANDELL 116.00 MEALS

Multiple SANITARY SUPPLY CORP 7,202.20 JANITORIAL SUPP.

271495 SANITY SOLUTIONS, INC. 3,290.00 INSTRUCTOR SVCS

271245 SANITY SOLUTIONS, INC. 34,328.74 R&M SERV. CONTR.

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

270873 SCHULTZ 160.00 JUDICIAL COSTS

271393 SCHWAB LEGAL, LLC 7.50 SVC OF PROCESS DEP.

270567 SCHWENKE 111.00 MEALS

271143 SCL HEALTH SYSTEMS 41.80 LAB SVCS

271613 SCL HEALTH SYSTEMS 752.00 MEDICAL SVCS

270568 SECURITY TRANSPORT SERVICES 525.00 CONT. LABOR

Multiple SECURITY TRANSPORT SERVICES 4,348.36 INMATE TRANS.

270569 SHISHIM 111.00 MEALS

270992 SIEMENS HEALTHCARE DIAGNOSTIC 2,732.69 LAB SUPPLIES

Multiple SIMMONS LOCK & KEY, INC 52.64 OTHER OP. SUPP.

270875 SIMON 232.00 MEALS

271395 SIRCHIE FINGER PRINT LABORATOR 329.40 FREIGHT

270683 SMEDIA CHACON 30.00 SVC OF PROCESS DEP.

270766 SNAP PHOTO INC 44.97 COMPUTER SUPPLY

270995 SORTER CONSTRUCTION, INC. 1,380.00 OTHER PURCH. SERV.

Multiple SOURCE OFFICE PRODUCTS 1,538.49 OFFICE SUPPL.

Multiple SOURCE OFFICE PRODUCTS 1,304.16 OTHER OP. SUPP.

270996 SOURCE OFFICE PRODUCTS 1,392.67 PRINTING

270685 SPORTSMAN'S WAREHOUSE 154.99 UNIFORMS

270572 SPRINGER 111.00 MEALS

270969 SPRINT 996.91 TELE.

271615 STACY 10.43 NON-EMP TRANS

270877 STATE COURT ADMINISTRATOR'S 204.00 DUE TO STATE OF CO

Multiple STATE OF COLORADO 478.24 PRINTING

270769 STATE OF COLORADO TREASURY 6,932.00 DUE TO OTHERS

271149 STEPHANIE MARIE MURPHY 15.00 SVC OF PROCESS DEP.

271150 STEPHANIE MORGAN FARRIS 15.00 SVC OF PROCESS DEP.

270770 STEPHENS 747.50 OTHER PURCH. SERV.

270999 STOUTS ELECTRIC MOTOR SERVICE 382.20 PLUMBING

271397 SULLIVAN 79.00 MEALS

271152 SUPERIOR ALARM INC 108.00 R&M SERV. CONTR.

270689 SYMBOLARTS 1,950.00 FREIGHT

271618 SYMBOLARTS 270.00 UNIFORMS

270690 TED HESS & ASSOCIATES, LLC 174.96 SVC OF PROCESS DEP.

271619 TELLURIDE MARSHAL'S DEPARTMENT 780.00 GRNTS OR DONATION

271400 THIMGAN AND ASSOCIATES 2,400.00 REGIST. & SEMINAR

271504 THOMAS 164.96 STAFF MILEAGE

271620 TOMMY RAY DURAN 7.50 SVC OF PROCESS DEP.

270691 TORRES 111.00 MEALS

270692 TRANE COMPANY 98.41 R&M-HVAC

271001 TRANSDEV SERVICES, INC 114,332.17 CONT. LABOR

Multiple TRANSUNION RISK & ALTERNATIVE 324.90 OTHER PURCH. SERV.

271622 TRAVIS HAHN 7.50 SVC OF PROCESS DEP.

271405 TRI COUNTY RODEO TEAM 123.97 CONS. TOOLS

271002 TRISPOKE TECHNOLOGIES, LLC 291.06 OTHER PURCH. SERV.

271505 TROPHY CASE 12.95 OTHER OP. SUPP.

270775 TROPHY CASE 31.50 UNIFORMS

270883 TSCHETTER HAMRICK SULZER, PC 116.00 SVC OF PROCESS DEP.

270575 TUCK COMMUNICATION SERVICES 15.00 PRINTING

271252 TUCK COMMUNICATION SERVICES 2,620.48 TELE.

271158 ULINE SHIP SUPPLIES 1,152.15 OTHER OP. SUPP.

271159 UMB BANK, NA 1,258.81 BANK FEES

271406 UNION WEST 1,895.00 BUILDING RENT

Multiple UNITED REPROGRAPHIC SUPPLY INC 363.00 EQUIP. RENTAL

270694 UNITED RESOURCE SYSTEMS, INC 7.50 SVC OF PROCESS DEP.

271409 UNITED STATES MARSHALS SERVICE 949.22 M. VEHICLES

271160 UNITED STATES WELDING INC 47.50 SVC OF PROCESS DEP.

270695 US BANK 104.17 BANK FEES

Multiple UTE WATER CONSERVANCY DISTRICT 4,692.48 WATER

270884 VALE BOARD OF THE 21ST JUDICIA 209.00 DUE TO STATE OF CO

271165 VALLEY GROWN NURSERY 179.40 SITE SUPP.

271412 VAN HORN FAMILY LAW, PC 45.00 SVC OF PROCESS DEP.

271166 VAN'S CAR WASH 690.17 OTHER OP. SUPP.

Multiple VARSITY FACILITY SERVICES 29,092.00 JANITORIAL SVCS

270578 VELARDE 111.00 MEALS

271414 VERIZON BUSINESS 12,309.09 TELE.

Multiple VETERINARY EMERGENCY CLINIC 900.00 VET. SVCS

271169 VIAL FOTHERINGHAM, LLP 30.00 SVC OF PROCESS DEP.

271170 VIC'S TOWING 205.00 OTHER PURCH. SERV.

270887 VIVIAN HATLEY 7.50 SVC OF PROCESS DEP.

270699 WAGNER EQUIP CO 302.55 R&M HVY EQUIP

270888 WAGNER RENTS, INC. 328.39 OTHER PURCH. SERV.

270700 WAGNER RENTS, INC. 792.65 R&M HVY EQUIP

270579 WAITE 111.00 MEALS

270580 WARLY SOLSBERG 111.00 MEALS

271173 WASTE MANAGEMENT 841.00 TRSH REMVL

270581 WATSON 162.00 MEALS

270701 WEIMER 111.00 MEALS

270702 WEINSTEIN & RILEY, PS 149.00 SVC OF PROCESS DEP.

270703 WENZLAFF 67.41 STAFF MILEAGE

270778 WESTERMIRE 9.10 STAFF MILEAGE

271006 WESTERN COLORADO BUSINESS DEVE 48,695.87 GRNTS OR DONATION

271175 WESTERN DETENTION 119.38 FREIGHT

Multiple WESTERN IMPLEMENT COMPANY INC 156.30 SMALL EQUIP.

271176 WESTERN ROCKIES FEDERAL CREDIT 55.00 SVC OF PROCESS DEP.

271008 WESTERN SLOPE CENTER FOR 7,500.00 GRNTS OR DONATION

Multiple WESTERN SLOPE CENTER FOR 1,335.00 LAB SVCS

271257 WHIDDEN 166.28 STAFF MILEAGE

270890 WHITE RAVEN DESIGNS 8,075.00 CONSULTANT SVCS

270583 WINSUPPLY 173.12 PLUMBING

271178 WISCOMM LLC 446.30 FREIGHT

271418 WOODMANSEE 181.05 NON-EMP TRANS

270704 XCEL ENERGY 27,362.92 ELECTRICITY

Multiple XCEL ENERGY 70,894.59 GAS

270893 XEROX CORPORATION 6,061.62 PRINTING

271510 YOUNG 70.00 MEALS

271420 YOUNG 116.00 SVC OF PROCESS DEP.

270584 ZEERIP 111.00 MEALS

270705 ZENTNER 111.00 MEALS

271181 ZERO WASTE USA, INC 1,015.92 SITE SUPP.

271633 ZIPPITY DO DOGS SPORT CLUB 150.00 FAIRGRDS DEP.

271634 ZWINCK 116.00 MEALS

TOTAL GENERAL FUND 1,538,828.02

115 HEALTH FUND

270896 ALLEN 149.27 STAFF MILEAGE

271017 ALPHAGRAPHICS 97.50 OTHER OP. SUPP.

270788 AMERITECH, INC 393.64 OTHER OP. SUPP.

270898 ANDREWS 151.94 STAFF MILEAGE

271269 AT&T 52.78 TELE.

270711 BACA 19.26 STAFF MILEAGE

427 BANK OF AMERICA 4,109.73 FOOD

Multiple BANK OF AMERICA 9,023.05 OTHER OP. SUPP.

271028 BIRTHSMART 100.00 ADVERTISING

271193 BUD'S SIGNS 65.00 OTHER OP. SUPP.

271036 CANYON WREN FAMILY MEDICINE 195.00 CONT. LABOR

270596 CENTRAL OM FIRE DEPARTMENT 320.00 GENERAL FEES

270909 CHRISTENSEN 212.40 STAFF MILEAGE

271534 CITY OF GRAND JUNCTION 1,000.00 REGIST. & SEMINAR

270797 CIVIC CANOPY 4,500.00 OTHER PURCH. SERV.

270798 CIVIL CONVERSATIONS, LLC 10,000.00 OTHER PURCH. SERV.

271432 CLARK 139.00 MEALS

270601 CLIFTON FIRE DISTRICT 5,270.00 GENERAL FEES

271047 COLO DEPT OF PUBLIC HEALTH AND 516.00 DEPOSITS

271542 COLORADO DEPT OF PUBLIC HEALTH 6,049.75 GENERAL FEES

271541 COLORADO DEPT OF PUBLIC HEALTH 1,503.00 OTHER OP. SUPP.

271289 COLORADO MESA UNIVERSITY 2,500.00 REGIST. & SEMINAR

271053 COMMUNITY HOSPITAL 771.74 CONT. LABOR

271291 COMMUNITY HOSPITAL 4,196.00 LAB SVCS

270913 COOK 143.38 STAFF MILEAGE

271435 COX 27.29 STAFF MILEAGE

271054 CROSSROADS FITNESS CENTER 625.00 CONT. LABOR

270609 DEBEQUE FIRE DEPARTMENT 10.00 GENERAL FEES

271059 DISCOVERY KIDS LEARNING CENTER 150.00 CONT. LABOR

270920 DUYVEJONCK 47.88 STAFF MILEAGE

270614 EAST OM FIRE PROTECTION DIST 60.00 GENERAL FEES

271555 EKF DIAGNOSTICS 158.76 OTHER OP. SUPP.

Multiple EKG PROPERTIES, LLC 4,999.11 BUILDING RENT

Multiple ENTERPRISE RENT-A- CAR 541.28 CAR RENTAL

270620 FEDEX 201.76 POSTAGE

270926 FISHELL 1,000.00 CONT. LABOR

271067 FORESIGHT FAMILY PHYSICIANS 1,905.00 CONT. LABOR

271069 FRUITA COMMUNITY CENTER 1,000.00 CONT. LABOR

270537 GATEWAY UNAWEEP FIRE 30.00 GENERAL FEES

271310 GOLD LEAF DIRECTORIES 880.00 ADVERTISING

271072 GOVERNANCE COACH 1,500.00 REGIST. & SEMINAR

271073 GRAND JUNCTION ECONOMIC PARTNE 500.00 REGIST. & SEMINAR

270626 GRAND JUNCTION FIRE DEPT 4,570.00 GENERAL FEES

270938 GUAJARDO 119.84 STAFF MILEAGE

Multiple HEIDEL 485.89 STAFF MILEAGE

270941 HEPBURN 95.23 STAFF MILEAGE

Multiple HILLTOP COMMUNITY RESOURCES 42,683.23 CONT. LABOR

271564 HILLTOP COMMUNITY RESOURCES 20.00 REGIST. & SEMINAR

270947 HOWLAND 158.36 STAFF MILEAGE

270545 IDEXX DISTRIBUTION, INC 4,369.28 LAB SUPPLIES

271082 JEROME R EVANS, PHD 4,350.00 CONT. LABOR

Multiple JETPAY PAYMENT SERVICES, FL 1,235.95 CC 3RD PR. PRO. FEE

271467 JORAMO 197.95 STAFF MILEAGE

271571 KIDZPLEX INC. 300.00 OTHER OP. SUPP.

270954 LADD 89.88 STAFF MILEAGE

270640 LANDS END FIRE PROTECTION DIST 330.00 GENERAL FEES

270956 LIGON 70.62 STAFF MILEAGE

270648 LOWER VALLEY FIRE PROTECTION D 240.00 GENERAL FEES

271576 MCCLELLAND 1,023.75 CONT. LABOR

271097 MCKESSON MEDICAL SURGICAL 1,054.89 MEDICAL SUPP.

271577 MEDIBADGE 170.17 OTHER OP. SUPP.

271222 MELOTT 79.00 MEALS

270966 MOTHERSELL 142.31 STAFF MILEAGE

Multiple MOUNTAIN MESSAGE & PAGER SERVI 240.80 TELE.

271480 NARA 111.00 MEALS

270970 NICHOLS 184.04 STAFF MILEAGE

Multiple OFFICE DEPOT 1,811.35 OTHER OP. SUPP.

Multiple ONE TIME VENDOR HEALTH 923.51 CLINIC FEES

270975 O'REILLY 73.50 REGIST. & SEMINAR

270665 PALISADE FIRE DEPARTMENT 300.00 GENERAL FEES

271233 PATHOLOGY GROUP P.C. 181.00 LAB SVCS

Multiple PATTON'S PRINTING 613.53 OTHER OP. SUPP.

271597 PETTY CASH-HEALTH DEPT 82.40 FOOD

Multiple PETTY CASH-HEALTH DEPT 551.08 OTHER OP. SUPP.

Multiple PHILIP J. MOHLER 2,103.67 CONT. LABOR

270672 PLATEAU VALLEY FIRE DISTRICT 30.00 GENERAL FEES

271602 PRECISION PRINTING 278.95 OTHER OP. SUPP.

271130 PRIMARY CARE PARTNERS P.C. 4,570.25 CONT. LABOR

271131 PROFESSIONAL EMS EDUCATION 150.00 REGIST. & SEMINAR

271488 PROSPACE INTERIORS 6,593.27 SMALL EQUIP.

271603 PS CATERING, LLC 158.00 FOOD

271136 PURIFIED WATER TO GO 173.00 OTHER OP. SUPP.

Multiple QUICK TEMPS, LLC 1,906.35 TEMP. SVCS

Multiple QUILL CORPORATION 1,406.77 OTHER OP. SUPP.

270983 R&S NORTHEAST, LLC 472.15 CONTRACEPTIVES

271239 RASCON 36.92 STAFF MILEAGE

271390 RIVERSIDE EDUCATIONAL CENTER 180.00 OTHER OP. SUPP.

270986 ROBERTSON 193.86 CAR RENTAL

270987 ROCKY MOUNTAIN AIR SOLUTIONS 100.34 OTHER OP. SUPP.

271493 SALTER 139.00 MEALS

Multiple SANOFI PASTEUR 22,317.24 MEDICAL SUPP.

271497 SCHULTZ 139.00 MEALS

271500 SMITH 112.02 MEALS

270994 SMITH 40.55 STAFF MILEAGE

271145 SNIDER 215.28 OTHER PURCH. SERV.

270876 SPRINGHILL SUITES DENVER 1,526.00 LODGING

271614 ST. CROIX SENSORY, INC. 124.00 OTHER REP. & MNT

271148 ST. MARY'S FAMILY PRACTICE 780.00 CONT. LABOR

271249 STRIVE 1,000.00 REGIST. & SEMINAR

271401 TOWNSQUARE MEDIA 1,236.00 ADVERTISING

271161 UNIVERSITY OF COLORADO DENVER 180.00 REGIST. & SEMINAR

Multiple VAXSERVE INC 2,838.29 MEDICAL SUPP.

270885 VERIZON WIRELESS 2,010.49 TELE.

271174 WESTERN CO COMMUNITY COLLEGE 75.00 OTHER OP. SUPP.

271509 WORKS 111.00 MEALS

Multiple XCEL ENERGY 107.98 GAS

TOTAL HEALTH FUND 183,278.46

120 COMMISSARY FUND

429 BANK OF AMERICA 95.45 OFFICE SUPPL.

Multiple BANK OF AMERICA 352.90 OTHER OP. SUPP.

427 BANK OF AMERICA 308.29 RESALE SUPP.

270903 BOB BARKER COMPANY, INC. 4,629.56 PERS. PROD.

Multiple CDC JANITORIAL 9,714.49 JANITORIAL SUPP.

271048 COLOR WHEEL 36.99 SMALL EQUIP.

271554 ECO-LAB 5,031.36 JANITORIAL SUPP.

271209 FURNACE MAN 23,570.00 OTHER EQUIP.

270952 KUBL GROUP, LLC 2,145.00 OTHER EQUIP.

Multiple SOURCE OFFICE PRODUCTS 207.30 JANITORIAL SUPP.

Multiple TRINITY SERVICES GROUP 2,118.84 RESALE SUPP.

271163 USA TODAY 165.60 SUBSCR.

270782 WOLF 600.00 INSTRUCTOR SVCS

TOTAL COMMISSARY FUND 48,975.78

130 ROAD & BRIDGE FUND

271015 ALMOND 139.00 MEALS

Multiple ALSCO - AMERICAN LINEN 291.71 OTHER PURCH. SERV.

270587 ARAGON 88.00 MEALS

271269 AT&T 104.83 TELE.

Multiple BAIER 1,548.88 STAFF MILEAGE

425 BANK OF AMERICA 502.75 FOOD

431 BANK OF AMERICA 84.00 MEMBERSHIPS

427 BANK OF AMERICA 3,811.07 OFFICE SUPPL.

429 BANK OF AMERICA 1,042.19 TELE.

270790 BARNES ELECTRIC COMPANY (INC) 4,950.00 R&M-INFRASTR.

270520 BATTERIES PLUS 8.00 ELECTRICAL

Multiple BLACK HILLS ENERGY 222.41 GAS

270715 BOOKCLIFF AUTO PARTS INC 5.69 OTHER MNT SUPP.

271526 BROSIG 328.74 STAFF MILEAGE

Multiple CENTURYLINK 375.04 TELE.

271276 CINTAS FIRST AID & SAFETY 84.94 SAFETY EQUIP.& SUPPL.

271043 CITY OF GRAND JUNCTION 67.20 SEWER

271279 CITY OF GRAND JUNCTION 11.87 WATER

Multiple CLIFTON WATER DISTRICT 337.27 WATER

271546 CROWN TECHNOLOGY, LLC 4,979.63 PAINTING

270915 CRYSTAL CLEAR CAR WASH 7.00 WATER

Multiple DEEP ROCK WATER 688.64 WATER

271438 DELTA RIGGING & TOOLS, INC 20.00 OTHER MNT SUPP.

270611 DEMILLE 88.00 MEALS

271058 DEPRIEST 139.00 MEALS

270531 EATON SALES & SERVICE, LLC 437.36 OTHER REP. & MNT

Multiple ELAM CONSTRUCTION, INC. 11,210.72 ASPHALT MIX

271442 ELAM CONSTRUCTION, INC. 8,963.44 COLD MIX

271306 FORTERRA PRECAST CONCEPTS, LLC 75.00 PRE CAST CONC. BOX

271070 FRUITA CONSUMERS CO-OP ASSN 37.42 OTHER MNT SUPP.

270931 GRAINGER PARTS 103.95 CONS. TOOLS

Multiple GRAND JUNCTION PIPE & SUPPLY C 267.00 OTHER MNT SUPP.

Multiple GRAND JUNCTION WINWATER 668.55 CULVERT MAT.

Multiple GRAND VALLEY POWER 3,088.31 ELECTRICITY

271213 GUDORF 195.00 MEALS

271460 H&H HYDRAULICS INC 73.36 OTHER MNT SUPP.

271314 HARBOR FREIGHT TOOLS 117.92 OTHER MNT SUPP.

270630 HARDIES 88.00 MEALS

271076 HATCH 139.00 MEALS

271316 HDS WHITE CAP CONST SUPPLY 132.95 CONS. TOOLS

Multiple HDS WHITE CAP CONST SUPPLY 278.00 OTHER MNT SUPP.

271215 HIGH COUNTRY GAS & SUPPLY 23.61 OTHER MNT SUPP.

Multiple KIMBALL MIDWEST 657.86 OTHER MNT SUPP.

271573 KING 50.00 MEMBERSHIPS

270639 LAMBKY 88.00 MEALS

271089 LOWE'S BUSINESS ACCOUNT/GEC 2,742.63 LUMBER

Multiple MA CONCRETE CONSTRUCTORS, INC. 6,683.11 SAND&GRAVEL

270650 MAHLER 88.00 MEALS

270838 MATHES 333.56 WATER

271473 MCCANDLESS TRUCK CENTER, LLC 50.25 BOOKS

270964 MESA WATER SANITATION 71.75 SEWER

270654 MHC KENWORTH 208.12 R&M COMM. EQP.

271100 MININGER 139.00 MEALS

270751 MONUMENT WASTE SERVICES, LLC 318.04 TRSH REMVL

271225 MOORES MINING LLC 698.33 SAND&GRAVEL

271334 MOUNTAIN STATES WELDER REPAIR 744.41 OTHER MNT SUPP.

Multiple MUNRO SUPPLY INC 186.30 OTHER MNT SUPP.

270657 NALL 116.82 FOOD

271586 NALL 420.50 STAFF MILEAGE

271106 NATIONAL INDUSTRIAL & SAFETY 904.55 OTHER MNT SUPP.


Multiple NUTECH SPECIALTIES 872.23 OTHER BLDG MNT SUPPL.

271122 ORCHARD MESA TRUE VALUE 47.67 OTHER MNT SUPP.

271595 PAGE 25.00 MEMBERSHIPS

Multiple PARKERSON CONSTRUCTION INC 22,247.23 SAND&GRAVEL

270977 PEACHTREE TRUE VALUE 13.93 CONS. TOOLS

271600 POTTER'S INDUSTRIES, LLC 12,120.00 PAINTING

271135 PURCELL 139.00 MEALS

270676 PURVIS IND-GRAND JUNCTION 114.99 OTHER MNT SUPP.

Multiple QUICK TEMPS, LLC 2,986.20 TEMP. SVCS

270867 REDDY ICE 63.00 WATER

271490 RESPOND FIRST AID SYSTEMS 54.75 SAFETY EQUIP.& SUPPL.

270869 ROCKY MOUNTAIN SANITATION 250.12 OTHER PURCH. SERV.

270988 ROCKY MOUNTAIN SUPPLY CO. 81.90 SAFETY EQUIP.& SUPPL.

271608 RYDER TRANSPORTATION SERVICES 51.78 EQUIP. RENTAL

270682 SCHROEDER 88.00 MEALS

270772 SUNCOR ENERGY USA, INC 977.83 SEAL COAT MAT.

271154 TELIT IOT PLATFORMS, LLC 81.43 TELE.

271621 TOWN OF COLLBRAN 14.95 WATER

271000 TOWN OF DEBEQUE 71.63 WATER

270882 TRAFFIC CONTROL SPECIALISTS 2,081.50 OTHER PURCH. SERV.

Multiple UNITED COMPANIES 4,502.13 ASPHALT MIX

271253 UNITED COMPANIES 1,867.88 COLD MIX

Multiple UNIVERSITY OF COLORADO-LTAP 2,225.00 REGIST. & SEMINAR

Multiple UTE WATER CONSERVANCY DISTRICT 176.69 WATER

271004 VALLEY RANCH SUPPLY 26.80 OTHER MNT SUPP.

271413 VAN'S CAR WASH 22.98 WATER

270889 WAL-MART COMMUNITY 344.42 OTHER OP. SUPP.

271007 WESTERN IMPLEMENT COMPANY INC 54.88 CONS. TOOLS

270892 XCEL ENERGY 3,979.23 ELECTRICITY

271180 XCEL ENERGY 5,366.78 GAS

TOTAL ROAD & BRIDGE FUND 121,315.75

138 UPPER GRAND VALLEY PEST DISTRICT

271398 SULLIVAN'S UPHOLSTERY 75.00 OTHER OP. SUPP.

TOTAL UPPER GRAND VALLEY PEST DISTRICT 75.00

147 CAPITAL EXPENDITURES FUND

Multiple ABSTRACT & TITLE COMPANY 10,500.00 ROW

271512 ADAMSON POLICE PRODUCTS 158.00 OTHER EQUIP.

271182 ADVANCED REFRIGERATION, HEATIN 7,098.27 CONSULTANT SVCS

Multiple ALFRED BENESCH & COMPANY 31,159.00 ENGINEERING

270517 ALL METALS WELDING & FABRICATI 564.00 OTHER OP. SUPP.

271262 ALPHAGRAPHICS 407.21 PRINTING

270709 ASSET ENGINEERING LIMITED 558,409.47 CONST. CONTRACTS

Multiple AV-TECH ELECTRONICS INC 2,320.80 DEPT. VEHICLE RPL.

429 BANK OF AMERICA 4,830.00 COMPUTER HDWE

Multiple BLYTHE GROUP & CO 20,909.05 ENGINEERING

271427 BOA BUILDERS, LLC 4,424.60 REMODELING

271035 CANVAS PRODUCTS, LLC 14,536.00 CONST. CONTRACTS

271536 CLEAN ENERGY FUELS, CORP 358,014.00 CONST. CONTRACTS

270605 COLORADO MESA UNIVERSITY 11,270.00 OTHER PURCH. SERV.

270529 DELTA RIGGING & TOOLS, INC 2,301.89 CONST. CONTRACTS

270806 DIAMOND VOGEL PAINT CENTER 379.50 OTHER OP. SUPP.

270723 DIRTWORKS CONSTRUCTION 41,864.99 CONST. CONTRACTS

270807 DOWL, LLC 28,587.50 ENGINEERING

270921 EDGE ENVIRONMENTAL, INC. 12,543.06 ENGINEERING

Multiple ELAM CONSTRUCTION, INC. 75,038.45 CONST. CONTRACTS

271558 FASTENER'S INC 34.95 OTHER OP. SUPP.

271066 FERRELLGAS 2,421.97 SMALL EQUIP.

271448 FURNACE MAN 308.00 OTHER EQUIP.

270928 GEOSTABILIZATION INTERNATIONAL 934,728.30 CONST. CONTRACTS

270729 GRAND JUNCTION MEDIA, INC 184.27 ADVERTISING

270817 GRAND VALLEY ENGINEERING 660.00 CAPITAL BLD. REP.

Multiple GROUND ENGINEERING CONSULTANTS 7,882.50 OTHER PURCH. SERV.

270628 GUNN'S GENERATOR SERVICE, INC. 15,000.00 OTHER EQUIP.

271463 HOWELL 14.49 OTHER OP. SUPP.

271084 JOHN B STEWART BUILDER, INC 402.36 CONST. CONTRACTS

271570 JOHN ELWAY CHRYSLER DODGE JEEP 27,194.00 HEAVY EQUIP.

270641 LARAMIE ENERGY, LLC 2,430.17 ROW

270744 MA CONCRETE CONSTRUCTORS, INC. 301,433.38 CONST. CONTRACTS

270553 MCATLIN ELECTRICAL CORP 111.56 OTHER BLDG MNT SUPPL.

271327 MESA AIRNET, LLC 406.00 OTHER PURCH. SERV.

Multiple Mesa Moving and Storage 2,086.96 REMODELING

270557 MOUNTAIN POWER SOLUTIONS 34,028.95 OTHER EQUIP.

Multiple MOUNTAIN VALLEY CONTRACTING IN 266,725.66 CONST. CONTRACTS

Multiple NETUNWIRED, LLC 13,399.50 COMPUTER HDWE


270662 ONE TIME VENDOR PUBLIC WORKS 500.00 ROW

271485 PEACHTREE TRUE VALUE 16.64 OTHER OP. SUPP.

271384 PLAZA REPROGRAPHICS & SUPPLY 98.08 PRINTING

270985 RIVER CITY CONSULTANTS, INC. 88.21 COMPUTER HDWE

Multiple ROLLAND CONSULTING ENGINEERS 5,538.61 ENGINEERING

271495 SANITY SOLUTIONS, INC. 32,812.50 COMPUTER HDWE

Multiple SCHMUESER GORDON MEYER, INC. 20,352.50 ENGINEERING

271396 SKYVISTA SATELLITE 259.00 OTHER PURCH. SERV.

271228 SPRINT 75.98 TELE.

270997 STATEWIDE INTERNET PORTAL 2,160.00 COMPUTER HDWE

Multiple STORM'S SPECIALTY SERVICE, INC 1,230.00 OTHER BLDG MNT SUPPL.

271617 SUTRON CORPORATION 2,230.00 SMALL EQUIP.

270574 TRIBRIDGE HOLDINGS, LLC 75,000.00 COMPUTER SFTW

271003 TWO RIVERS CONSULTING, LLC 9,221.75 OTHER PURCH. SERV.

271157 TWO-WAY COMMUNICATIONS, INC. 475.00 DEPT. VEHICLE RPL.

271506 UNITED COMPANIES 11,599.62 CONST. CONTRACTS

271507 VECTORS, INC. 5,400.00 SMALL EQUIP.

Multiple VEHICLE LIGHTING SOLUTIONS 5,493.44 DEPT. VEHICLE RPL.

271630 WEST ELK SUPPLY, LLC 60.00 OTHER OP. SUPP.

271508 WESTERN IMPLEMENT COMPANY INC 12.80 OTHER OP. SUPP.

Multiple XEROX CORPORATION 12,120.08 COMPUTER HDWE

TOTAL CAPITAL EXPENDITURES FUND 2,979,592.99

155 TV TRANSLATOR FUND

271437 DATAVIX, LLC 2,700.00 CONT. LABOR

Multiple GRAND VALLEY POWER 465.25 ELECTRICITY

TOTAL TV TRANSLATOR FUND 3,165.25

160 DEVELOPMENTAL DISABILITIES FUND

270771 STRIVE 44,659.41 GRNTS OR DONATION

TOTAL DEVELOPMENTAL DISABILITIES FUND44,659.41

170 FAIR BOARD FUND

270795 CITADEL SECURITY USA, LLC 3,358.13 SECURITY

271045 CITY OF GRAND JUNCTION 443.75 MEDICAL SVCS

270948 IMPACT PROMOTIONAL PRODUCTS 1,081.66 CLOTHING

Multiple MESA COUNTY FAIR BOARD 585.94 FOOD

271102 MONUMENTAL COMPANIES, LLC 510.50 ADVERTISING

271139 RAIN FOR RENT 1,782.00 EQUIP. RENTAL

Multiple WAGNER RENTS, INC. 3,190.33 EQUIP. RENTAL

TOTAL FAIR BOARD FUND 10,952.31

190 MESA COMMUNITY CENTER PUB IMP DISTR

425 BANK OF AMERICA 37.52 R&M BUILDINGS

270593 BLACK HILLS ENERGY 44.86 ELECTRICITY


271525 BRATTON WINDOW AND DOOR, INC 85.00 R&M BUILDINGS

270732 GRAND VALLEY POWER 211.42 ELECTRICITY

270964 MESA WATER SANITATION 241.75 SEWER


270874 SECURA INSURANCE, A MUTUAL CO 85.67 OTHER PURCH. SERV.

271503 SUNDANCE GARDENS 275.00 OTHER PURCH. SERV.

TOTAL MESA COMMUNITY CENTER PUB IMP DISTR1,107.73

500 INTERNAL SERVICES

Multiple BANK OF AMERICA 3,489.67 TELE.

270745 MAIL MANAGERS 20,102.43 MAIL SVSC

TOTAL INTERNAL SERVICES 23,592.10

510 INSURANCE FUND

271016 ALONZO'S AUTO DETAILING, LLC 1,050.00 INS. CLAIMS

271053 COMMUNITY HOSPITAL 23,009.79 HLTH BENEFITS

271303 FEDEX 40.23 POSTAGE

270929 GERBER COLLISION & GLASS 8,281.15 INS. CLAIMS

Multiple ONE TIME VENDOR RISK 740.43 INS. CLAIMS

271147 SOZO YOUTH SANCTUARY 230.00 INS. CLAIMS

271151 SUN LIFE 16,189.03 ACCIDENTAL DEATH & DISMEMBERMENT

270687 SUN LIFE 56,100.83 TPA CHARGES

271402 TRAFFIC CONTROL SPECIALISTS 529.00 INS. CLAIMS

271156 TRIAD EAP 2,403.27 EMPLOYEE ASSISTANCE PROGRAM

271250 TRISTAR RISK MANAGEMENT (IMPRE 18,653.05 INS. CLAIMS

270773 TRISTAR RISK MANAGEMENT (IMPRE 31,229.67 LEGAL SVCS

Multiple TRISTAR RISK MGMT - LIABILITY- 11,924.25 LEGAL SVCS

271416 WAGE WORKS, INC 7,605.00 OTHER PURCH. SERV.

271172 WAGNER RENTS, INC. 522.33 INS. CLAIMS

TOTAL INSURANCE FUND 178,508.03

520 VEHICLE MAINTENANCE FUND

271013 ADVANCE AUTO PARTS 421.64 LT MTR. VEH. PARTS

270517 ALL METALS WELDING & FABRICATI 85.00 OTHER PURCH. SERV.

271261 ALLDATA, LLC 1,500.00 SUBSCR.

270897 ALSCO - AMERICAN LINEN 950.90 UNIFORMS

271268 ASAP AUTO REPAIR & TIRE 450.31 OTHER PURCH. SERV.

429 BANK OF AMERICA 15.46 LT MTR. VEH. PARTS

431 BANK OF AMERICA 36.00 MEMBERSHIPS

427 BANK OF AMERICA 242.74 OFFICE SUPPL.

425 BANK OF AMERICA 88.82 OTHER HVY EQP PTS


270715 BOOKCLIFF AUTO PARTS INC 4,748.22 OTHER HVY EQP PTS

270908 CENTURY EQUIPMENT 500.64 OTHER HVY EQP PTS


271281 CLIFTON WATER DISTRICT 133.81 WATER

Multiple COLUMBINE FORD 2,120.13 OTHER PURCH. SERV.

270911 COMMERCIAL TIRE SERVICE 274.80 ENVIRON. SVCS

270804 DEEP ROCK WATER 214.82 WATER

270919 DRIVE TRAIN INDUSTRIES INC 361.65 OTHER HVY EQP PTS

271201 E&G TERMINAL, INC. 623.65 TRUCK PTS.

271202 ED BOZARTH CHEVROLET-GEO,BUICK 630.31 LT MTR. VEH. PARTS

270533 EZ-LINER INDUSTRIES 2,892.72 OTHER HVY EQP PTS

271204 FASTER ASSET SOLUTIONS 9,534.82 COMPUTER SVCS

270927 GASCARD 36,033.24 GAS & DIESEL

271210 GCR TIRES & SERVICE 5,855.18 OTHER PURCH. SERV.

Multiple GRAINGER PARTS 388.13 OTHER OP. SUPP.

271311 GRAND JUNCTION CHRYSLER JEEP D 35.68 LT MTR. VEH. PARTS

271458 GRAND VALLEY POWER 1,537.49 ELECTRICITY

271317 HENSLEY BATTERY & ELECTRICAL 1,044.54 LT MTR. VEH. PARTS

270943 HEUTON TIRE COMPANY, INC. 6,446.48 OTHER PURCH. SERV.

270945 HONNEN EQUIPMENT CO 17.40 OTHER HVY EQP PTS

270644 LAWSON PRODUCTS INC 1,028.61 OTHER HVY EQP PTS

Multiple LAWSON PRODUCTS INC 400.89 OTHER OP. SUPP.


271325 MATCO TOOLS 3,499.00 CONS. TOOLS

270962 MCCANDLESS TRUCK CENTER, LLC 10,236.04 OTHER HVY EQP PTS

271094 MCGEE COMPANY 77.98 OTHER OP. SUPP.

270841 MHC KENWORTH 1,189.01 TRUCK PTS.


271585 NAFA FLEET MANAGEMENT ASSOCIAT 499.00 MEMBERSHIPS

Multiple NOVUS GLASS 1,151.76 OTHER PURCH. SERV.

Multiple NUTECH SPECIALTIES 529.64 OTHER OP. SUPP.

271124 O'REILLY AUTO PARTS-FIRST CALL 173.33 LT MTR. VEH. PARTS

270977 PEACHTREE TRUE VALUE 83.49 OTHER HVY EQP PTS

271490 RESPOND FIRST AID SYSTEMS 40.80 OTHER OP. SUPP.

270762 SAFETY KLEEN SYSTEMS, INC. 301.85 ENVIRON. SVCS

271244 SAFETY KLEEN SYSTEMS, INC. 506.02 MV SUPPLIES

271144 SIEGEL OIL COMPANY 2,527.42 OTHER OP. SUPP.

270878 STRESSED SKIN DESIGN INC. 44.68 OTHER OP. SUPP.

270881 TRADE CENTER AUTO SALVAGE 176.80 OTHER PURCH. SERV.

271404 TRANSWEST TRUCKS 305.58 TRUCK PTS.

271407 UNITED PARCEL SERVICE 10.12 POSTAGE

271413 VAN'S CAR WASH 34.32 OTHER PURCH. SERV.

271171 WAGNER EQUIP CO 2,811.87 OTHER PURCH. SERV.

271007 WESTERN IMPLEMENT COMPANY INC 717.75 OTHER HVY EQP PTS

270780 WESTERN SLOPE AUTO COMPANY 2,486.22 LT MTR. VEH. PARTS

271177 WESTFALL O'DELL TRUCK SALES OF 712.40 TRUCK PTS.

TOTAL VEHICLE MAINTENANCE FUND 120,108.04

550 MESA COUNTY LANDFILL FUND

270894 ACZ LABORATORIES, INC 185.00 CONSULTANT SVCS

Multiple AIRGAS USA, LLC 386.70 OTHER OP. SUPP.

271259 AIRGAS USA, LLC 162.52 SITE SUPP.

Multiple ALSCO - AMERICAN LINEN 236.70 CLOTHING

271267 APTIM ENVIRONMENTAL & 15,630.00 OTHER EQUIP.

425 BANK OF AMERICA 883.07 FOOD

429 BANK OF AMERICA 1,047.45 LODGING

Multiple BANK OF AMERICA 1,003.54 TELE.

271025 BARNES ELECTRIC COMPANY (INC) 75.75 CONSULTANT SVCS

271027 BESTWAY SERVICES 1,050.00 SEWER

271270 BISHOP WELDING & FARBRICATION 365.00 OTHER OP. SUPP.

270592 BISHOP WELDING & FARBRICATION 605.37 R&M BUILDINGS

271029 BISHOP WELDING & FARBRICATION 5,311.49 R&M HVY EQUIP

Multiple BOOKCLIFF AUTO PARTS INC 935.54 OTHER OP. SUPP.


271537 CLEAN HARBORS ENVIRONMENTAL SE 30,433.31 HAZ. WASTE DISP.

271282 CLIFTON WATER DISTRICT 132.30 WATER

271283 COLORADO ASSOCATION FOR RECYCL 325.00 MEMBERSHIPS

271286 COLORADO DEPT OF PUBLIC HEALTH 2,167.38 LICENSES & PERMITS

270719 COMMERCIAL TIRE SERVICE 443.00 OTHER OP. SUPP.

270528 CURRENT SOLUTIONS 165.60 CONSULTANT SVCS

270804 DEEP ROCK WATER 121.52 OFFICE SUPPL.

Multiple DEEP ROCK WATER 658.14 WATER

271298 EAN SERVICES, LLC 181.47 CAR RENTAL

Multiple ED BOZARTH CHEVROLET-GEO,BUICK 83.67 OTHER OP. SUPP.

271302 ENVIRO SAFETY PRODUCTS 186.70 OTHER OP. SUPP.

270539 GOODWIN SERVICE, INC. 300.00 SEWER


271315 HAZTECH SYSTEMS, INC. 195.00 SITE SUPP.

271318 HIBU, INC 98.00 ADVERTISING

270636 INDUSTRIAL CONTAINER SERVICES 424.00 SITE SUPP.

271465 IT REFRESH 7,373.65 HAZ. WASTE DISP.

Multiple JETPAY PAYMENT SERVICES, FL 317.95 CC 3RD PR. PRO. FEE

270831 KKCO-TV 265.00 ADVERTISING

270957 LOCO INC-BULK 325.35 GAS & DIESEL


271220 MCCANDLESS TRUCK CENTER, LLC 1,363.54 R&M HVY EQUIP

Multiple MEDICAL SYSTEMS OF DENVER, INC 1,501.50 HAZ. WASTE DISP.

Multiple MESA OIL, INC. 1,027.60 RECYCLED MAT.

271101 MONUMENT BEARING AND POWER 167.43 OTHER OP. SUPP.

271103 MOTION & FLOW CONTROL PRODUCTS 38.73 OTHER OP. SUPP.


270664 ORCHARD MESA TRUE VALUE 5.90 OTHER OP. SUPP.

Multiple ORCHARD MESA TRUE VALUE 79.57 SITE SUPP.

271596 PATTON'S PRINTING 736.92 PRINTING

271379 PENDANT PUBLISHING INC. 309.18 ADVERTISING

271127 PEOPLEREADY, INC. 2,475.52 CONT. LABOR

271235 POWER EQUIPMENT COMPANY 570.25 OTHER OP. SUPP.

271387 RED DOG RADIO, LLC 331.00 CONSULTANT SVCS

270868 REGION 8 ENVIRO, LLC 759.79 HAZ. WASTE DISP.

271490 RESPOND FIRST AID SYSTEMS 66.70 OFFICE SUPPL.

271389 RICHARDSON 69.92 CAR RENTAL

271605 RICHARDSON 199.00 MEALS

Multiple SIEGEL OIL COMPANY 1,142.87 OTHER OP. SUPP.

271146 SOLID WASTE ASSOCIATION OF 212.00 MEMBERSHIPS

Multiple SOUDER, MILLER & ASSOCIATES 25,544.43 CONSULTANT SVCS

270879 SUPERIOR ALARM INC 66.00 CONSULTANT SVCS

271152 SUPERIOR ALARM INC 234.00 OTHER OP. SUPP.

Multiple US TRACTOR & HARVEST, INC 441.24 OTHER OP. SUPP.

Multiple VERMEER SALES & SERVICE OF COL 2,345.27 OTHER OP. SUPP.

Multiple WAGNER EQUIP CO 3,100.71 OTHER OP. SUPP.

271629 WASTEQUIP, LLC 16,270.00 HEAVY EQUIP.

270582 WESTERN IMPLEMENT COMPANY INC 181.66 OTHER OP. SUPP.

271009 WHITEWATER BUILDING MATERIALS 3,247.65 R&M-GROUNDS

Multiple XCEL ENERGY 171.13 ELECTRICITY

271010 ZUNICH BROTHERS MECHANICAL 90.00 SEWER

TOTAL MESA COUNTY LANDFILL FUND 151,553.92

575 MCSWRCS PID (SEWER)

431 BANK OF AMERICA 62.86 TELE.

Multiple CITY OF GRAND JUNCTION 495.00 TESTING SVCS

271046 COLO DEPT OF PUBLIC HEALTH AND 1,050.00 LICENSES & PERMITS



270684 SMITH & LOVELESS, INC 237.18 OTHER REP. & MNT

271162 USA BLUE BOOK 285.30 OTHER OP. SUPP.

TOTAL MCSWRCS PID (SEWER) 4,357.61

585 MCLV PID (MACK SEWER)

Multiple GRAND VALLEY POWER 84.27 ELECTRICITY

TOTAL MCLV PID (MACK SEWER) 84.27

595 WHITEWATER PID (WW SEWER)

Multiple BANK OF AMERICA 841.82 OTHER OP. SUPP.

271196 CLIFTON SANITATION DISTRICT 1,179.34 SEWER


TOTAL WHITEWATER PID (WW SEWER) 4,054.80

925 PAYROLL CLEARING

270585 A-1 COLLECTION AGENCY 1,216.29 MISC. DED.

270784 AFLAC PREMIUM HOLDING 7,511.95 LIFE INS.

270518 ALLSTATE BENEFITS 1,458.97 LIFE INS.

270589 AUTOMATED COLLECTION SERVICES 416.24 MISC. DED.

270590 BEAUFORT FAMILY COURT 323.05 DC-CHILD SUPPORT

270603 COLONIAL LIFE & ACCIDENT INSUR 18.75 LIFE INS.

270604 COLORADO DEPARTMENT OF REVENUE 1,343.61 MISC. DED.

270615 EDUCATIONAL CREDIT MANAGEMENT 561.82 MISC. DED.

270619 FAMILY SUPPORT REGISTRY 1,854.00 DC-CHILD SUPPORT

270735 ICMA RETIREMENT TRUST - 457 1,678.44 ICMA PYBL.

271324 LEGALSHIELD 371.00 OTHER VOLUNTARY INSURANCE

270747 MESA COUNTY EMPLOYEE ASSOCIATI 764.00 MCEA-HLTH CL. DUES

270554 MESA CTY DEPUTY SHERIFF'S ASSN 2,413.50 MISC. DED.

270755 NEW BENEFITS 493.30 OTHER VOLUNTARY INSURANCE

270660 OFFICE OF THE ATTORNEY GENERAL 745.00 DC-CHILD SUPPORT

271151 SUN LIFE 14,548.57 DEP. LIFE INS.

270776 UNITED WAY OF MESA COUNTY 846.72 U WAY

270698 VISION SERVICE PLAN 8,138.15 VISION PYBL

TOTAL PAYROLL CLEARING 44,703.36

Grand Total: 5,458,912.83

This report of monthly claims paid is published under the

direction of the Mesa County Board of County Commissioners

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

September,Fiscal Year : 2017

Documents

270783 ABC LEGAL SERVICES, INC 15.00 SVC OF ......271031 BRANDY LEE EISENBREI-VANSETTEN 15.00 SVC OF PROCESS DEP. 271032 BROCHURE EXPRESS 75.00 OTHER PURCH. SERV. 270905 BROWN'S …