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MESA COUNTY GOVERNMENT 10/22/2010 FUND CHK NO ,Fiscal

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MESA COUNTY GOVERNMENT 10/22/2010 FUND CHK NO ,Fiscal MESA COUNTY GOVERNMENT 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. 10/22/2010 For the Month September ,Fiscal Year : 2010 FUND CHK_NO CHK_AMT ACCT_TITLE 100 GENERAL FUND 184844 ADVANCED REFRIGERATION, HEATIN 3,883.63 HVAC 184845 AIRGAS INTERMOUNTAIN INC 148.30 OTHER BLDG MAINT SUPPLIES 184846 ALL ABOUT PRINTERS, LLC 124.80 R & M - COMPUTER 184847 B & F DISTRIBUTING 123.00 SHOP TOOLS 184850 BOB BARKER COMPANY, INC. 189.95 CLOTHING 184851 BROWN 153.00 MEALS 184853 CBM FOOD SERVICE, INC 9,707.80 CONTRACTED MEALS 184854 CDW GOVERNMENT INC 217.04 OTHER OPERATING SUPPLIES 184855 CENTRAL DISTRIBUTING CO 3,893.01 JANITORIAL SUPPLIES 184857 COLORADO WEST CONTRACTING, INC 1,100.00 OTHER PURCHASED SERVICE 184858 CONLEY 153.00 MEALS 184859 CONSOLIDATED ELECTRICAL DISTS 665.84 BULBS & BALLAST 184860 CORNELISON-TRAVIS 153.00 MEALS 184862 CURRENT SOLUTIONS 7,930.00 SECURITY 184863 DAILY SENTINEL 28.08 ADVERTISING 184864 DC LOCK 3,338.00 OTHER OPERATING SUPPLIES 184866 US TRACTOR & HARVEST, INC 285.00 R&M HEAVY EQUIPMENT 184868 ESLINGER 153.00 MEALS 184871 FLEMING 153.00 MEALS 184872 FURNACE MAN 1,000.00 HVAC 184874 GRAND JUNCTION PIPE & SUPPLY C 35.86 R & M - GROUNDS 184875 GRAND MESA GRAPHICS PRINTING 786.60 PRINTING 184876 GRAND MESA LANDSCAPE MAINTENAN 12,454.00 R&M SERVICE CONTRACTS 184878 GRAND VALLEY POWER 2,677.71 ELECTRICITY 184879 HAUG 267.00 MEALS 184880 HAUTZINGER 153.00 MEALS 184881 HILDEBRANDT 153.00 MEALS 184886 JOHNSTONE SUPPLY 236.65 HVAC 184888 KRUGER ROOFING, INC. 98.00 OTHER REPAIR AND MAINTENANCE 184889 LASER TECHNOLOGY INC 10,107.00 OTHER EQUIPMENT 184890 LOOP'S FLEXBRUSH, LLC 47.59 PERSONAL PRODUCTS 184891 MESA COUNTY SHERIFF DEPARTMENT 683.21 SERVICE OF PROCESS DEPOSITS 184893 MOORE 153.00 MEALS 184894 MOUNTAIN WEST OFFICE PRODUCTS 1,129.98 PRINTING 184895 OHLRICH 153.00 MEALS 184896 OVERHEAD DOOR COMPANY 346.40 OTHER PURCHASED SERVICE 184898 PETERSON PLUMBING ROOTER KING 352.50 OTHER PURCHASED SERVICE 184901 SANITARY SUPPLY CORP 2,362.88 JANITORIAL SUPPLIES 184903 SAVAGE 153.00 MEALS 184904 SECURE BENEFITS SYSTEMS INC. 2,542.00 OTHER PURCHASED SERVICE 184905 SHIVELY 153.00 MEALS 184906 SIEMENS HEALTHCARE DIAGNOSTIC 730.96 LABORATORY SUPPLIES 184907 SIROTA 92.00 MEALS 184908 SPRINGER 153.00 MEALS 184910 STEWART 153.00 MEALS 184914 TROPHY CASE 40.00 OTHER OPERATING SUPPLIES 184915 TUCK COMMUNICATION SERVICES 2,285.00 OTHER OPERATING SUPPLIES 184918 VALLEY OFFICE SUPPLY 11.96 OFFICE SUPPLIES 184920 WAITE 153.00 MEALS 184921 WESTERN IMPLEMENT COMPANY INC 145.33 R & M - GROUNDS 184922 YOUNG 200.00 MEALS 184925 ABSTRACT & TITLE COMPANY 65.00 ENVIRONMENTAL SERVICES 184926 ACC PLUMBING & HEATING 1,190.00 R&M SERVICE CONTRACTS 184927 ACCURATE INSULATION, INC. 212.00 OTHER PURCHASED SERVICE 184930 ALL METALS WELDING & FABRICATI 386.95 OTHER PURCHASED SERVICE 184932 ANDWIN SCIENTIFIC CLINICAL 554.66 LABORATORY SUPPLIES 184933 ANTONIO 15.00 MEALS 184934 ARROW TROPHIES 36.06 OTHER OPERATING SUPPLIES 184935 ASHBY 100.00 FAIRGROUNDS DEPOSITS 184937 BARKLEY 112.49 GRANTS OR DONATIONS 184938 BARNES ELECTRIC COMPANY (INC) 548.59 ELECTRICAL 184941 BIKE SHOP 60.00 OTHER REPAIR AND MAINTENANCE 184942 BLACK 22.08 NON-EMP TRANS 184943 BLANCK 2,500.00 TUITION 184945 BUD'S SIGNS 75.00 SIGNS & SIGN MATERIALS 184946 BURDEN 153.00 MEALS 184952 CITY OF GRAND JUNCTION 106.15 TRASH REMOVAL 184954 CLIFTON WATER DISTRICT 478.91 WATER 184956 COLLINS 15.00 MEALS 184957 COLO.ASSN. OF COMMUNITY CORREC 738.32 MEMBERSHIPS 184959 COLORADO ASSESSORS ASSOCIATION 185.00 REGISTRATIONS & SEMINARS 184964 COMCAST SPOTLIGHT 200.00 CONTRACT LABOR 184965 COMMERCIAL REFUSE SERVICE 161.40 OTHER PURCHASED SERVICE 184967 COST SHARE PROGRAM 90.11 GRANTS OR DONATIONS 184968 DAVIS 153.00 MEALS 184971 DELTA COUNTY SHERIFF 7.50 LEGAL SERVICES 184973 DOUBLE D SERVICES 120.00 HVAC 184976 ENGLE 12.48 NON-EMP TRANS 184977 ERO RESOURCES CORPORATION 312.50 OTHER PURCHASED SERVICE 184978 EWING IRRIGATION PRODUCTS 7,879.24 CHEMICALS 184980 FEDEX 298.39 POSTAGE 184981 FIKES-WEST, INC. 47.50 OTHER PURCHASED SERVICE 184982 FITCH 33.93 GRANTS OR DONATIONS 184985 GALLAGHER'S FLOORING, LLC 4,977.07 OTHER OPERATING SUPPLIES 184986 GARY RINDERLE CONSTRUCTION, IN 20.00 R & M - GROUNDS 184988 GLASS BROKERAGE 278.17 OTHER PURCHASED SERVICE 184989 GLEN DISTRIBUTING INC 11.97 OTHER OPERATING SUPPLIES 184991 GOEBEL 640.00 JUDICIAL COSTS 184992 GRAINGER PARTS 1,283.09 JANITORIAL SUPPLIES 184997 GREER 267.00 MEALS 184999 HARBERT LUMBER, LLC 117.36 REMODELING 185000 HERCULES INDUSTRIES 181.31 OTHER OPERATING SUPPLIES 185002 HICKS 107.00 MEALS 185003 HOLIDAY INN 348.00 LODGING 185004 HOLMAN 61.00 MEALS 185005 HOME APPLIANCE 2,258.94 OTHER OPERATING SUPPLIES 185007 HOMESTYLE BAKERY 29.85 FOOD 185008 INSIGHT PUBLIC SECTOR 120.19 OTHER OPERATING SUPPLIES 185009 INTERIOR SPECIALITY PRODUCTS 2,828.00 OTHER PURCHASED SERVICE 185012 INTERNAL SERVICE FUND 717.12 OFFICE SUPPLIES 185013 INTERNATIONAL ENVIRONMENTAL 50.00 TRASH REMOVAL 185015 JOANN ZERR MA, LPC 55.00 OTHER PURCHASED SERVICE 185016 JOHNSON 2,500.00 TUITION 185018 KREY 124.00 LODGING 185019 LABOR, ETC 5,920.73 TEMPORARY SERVICES 185020 LARIMER COUNTY SHERIFF'S DEPT 10.30 LEGAL SERVICES 185023 LSA ASSCOCIATES, INC 16,308.80 CONTRACT LABOR 185026 MAGISTRATE ELIZABETH SHAVER 1,260.00 CONTRACT LABOR 185027 MARSHALL & SWIFT 511.86 SUBSCRIPTIONS 185030 MB ENTERPRISES, INC. 250.00 OTHER PURCHASED SERVICE 185035 MCCRAY 28.80 NON-EMP TRANS 185036 MCM ELECTRONICS 488.02 ELECTRONICS 185039 MESA COUNTY SHERIFFS DEPT 1,250.00 DONATIONS AND GIFTS 185043 MKO STRATEGIES 2,137.50 CONSULTANT SERVICES 185044 MOFFAT COUNTY SHERIFFS DEPT 12.50 LEGAL SERVICES 185046 MUNRO SUPPLY INC 102.50 HVAC 185048 NEPTUNE UNIFORMS & EQUIPMENT 915.75 OTHER OPERATING SUPPLIES 185049 NERBONNE 353.00 STAFF MILEAGE 185050 NEW WEST PUBLIC AFFAIRS, LLC 3,860.21 OTHER PURCHASED SERVICE 185057 ONE TIME-SO SARC 25.44 NON-EMP TRANS 185058 ONE TIME-SO SARC 12.00 NON-EMP TRANS 185059 ONE TIME-SO SARC 14.40 NON-EMP TRANS 185060 ONE TIME-SO SARC 9.60 NON-EMP TRANS 185061 ONE TIME-SO SARC 8.70 NON-EMP TRANS 185062 ONE TIME-SO SARC 5.40 NON-EMP TRANS 185064 ORCHARD MESA TRUE VALUE 19.96 R & M - GROUNDS 185065 PALMER DRYWALL 775.00 OTHER PURCHASED SERVICE 185067 PETTY CASH-FG-MARSHA KOSTEVA 21.98 OTHER OPERATING SUPPLIES 185068 PETTY CASH-MESA COUNTY SHERIFF 379.00 MEALS 185070 PINE COUNTRY TRUCK & AUTO 7,916.82 OTHER MAINT SUPPLIES 185071 PIONEER MATERIALS WEST SLOPE I 105.05 OTHER OPERATING SUPPLIES 185075 QWEST 105.42 BUILDING RENTAL 185076 RECYCLINGBIN.COM 794.00 OTHER OPERATING SUPPLIES 185078 REECE 14.40 NON-EMP TRANS 185079 REECY 153.00 MEALS 185080 RICHARDSON ELECTRIC, LLC 9,114.19 ELECTRICAL 185081 RICKARD 153.00 MEALS 185084 ROBERTS PLUMBING & HEATING INC 300.00 PLUMBING 185085 ROCKY MOUNTAIN AQUATECH, INC. 3,580.67 HVAC 185087 ROSEN 92.00 MEALS 185088 ROWLAND 412.77 STAFF MILEAGE 185089 RUBENSTEIN 153.00 MEALS 185094 SAM'S CLUB DIRECT 3,317.88 R & M - GROUNDS 185097 SELTZ INSURANCE CONSULTING INC 3,000.00 CONSULTANT SERVICES 185098 SHERWIN WILLIAMS COMPANY 205.91 OTHER OPERATING SUPPLIES 185099 SIMPSON & SIMPSON SALES 65.00 R & M BUILDINGS 185105 SPIRIT WIRELESS 110.93 COMMUNICATION SERVICE 185108 STOUTS ELECTRIC MOTOR SERVICE, 77.58 REMODELING 185114 TRI COUNTY FIRE PROTECTION INC 108.00 OTHER PURCHASED SERVICE 185118 TYLER TECHNOLOGIES 400.00 REGISTRATIONS & SEMINARS 185119 TYLER TECHNOLOGIES INC. 4,150.00 CONSULTANT SERVICES 185121 URBAN LAND INSTITUTE 225.00 MEMBERSHIPS 185122 USA MOBILITY WIRELESS, INC. 689.63 OTHER PURCHASED SERVICE 185128 VERIZON WIRELESS 4,662.46 TELEPHONE 185130 WACKENHUT CORPORATION 2,597.14 OTHER PURCHASED SERVICE 185132 WALSH ENVIRON SCIENTISTS & ENG 1,399.25 ENVIRONMENTAL TESTING 185135 WD YARDS 650.00 R&M SERVICE CONTRACTS 185136 WESTERN COLORADO HUMAN RESOURC 298.00 REGISTRATIONS & SEMINARS 185138 WILSON 153.00 MEALS 185139 WORK PARTNERS 19.00 LABORATORY SERVICES 185140 XCEL ENERGY 32,917.96 GAS 185141 ZEERIP 153.00 MEALS 185146 AIRGAS INTERMOUNTAIN INC 53.47 OTHER BLDG MAINT SUPPLIES 185149 BOB BARKER COMPANY, INC. 107.04 CLOTHING 185150 CBM FOOD SERVICE, INC 9,169.26 CONTRACTED MEALS 185151 CDW GOVERNMENT INC 247.67 OTHER OPERATING SUPPLIES 185152 CENTRAL DISTRIBUTING CO 1,517.37 JANITORIAL SUPPLIES 185153 CITY OF FRUITA 120.00 JANITORIAL SERVICES 185154 CLEANDUDES ENTERPRISES, INC. 750.00 R&M SERVICE CONTRACTS 185157 CULLIGAN WATER 29.95 WATER 185158 CURRENT SOLUTIONS 141.00 ELECTRONICS 185159 DAILY SENTINEL 2,494.35 ADVERTISING 185161 DESERT SPRINGS VETERINARY SERV 58.25 ANIMAL SERVICES-SNAP DEPOSITS 185166 GRAND JUNCTION PIPE & SUPPLY C 267.75 R&M SERVICE CONTRACTS 185168 GRAND MESA GRAPHICS PRINTING 140.70 OFFICE SUPPLIES 185169 GRAND VALLEY POWER 5,228.91 ELECTRICITY 185170 GVT-FIRST TRANSIT 111,702.35 CONTRACT LABOR 185174 HILDEBRANDT 60.00 STAFF MILEAGE 185175 HORIZON ARMORED SERVICE LLC 480.00 SECURITY SERVICES 185179 LAMBERT 39.50 STAFF MILEAGE 185180 MARTSOLF 720.00 TUITION 185181 MCCAMMON 115.00 OTHER TRAVEL 185184 MESA COUNTY ANIMAL CONTROL 270.00 RABIES DEPOSITS-ANIMAL SERVICES 185185 MESA COUNTY SHERIFF DEPARTMENT 491.32 SERVICE OF PROCESS DEPOSITS 185187 MOUNTAIN WEST OFFICE PRODUCTS 397.68 PRINTING 185188 O'BRIEN 1,360.00 LEGAL SERVICES 185189 OVERHEAD DOOR COMPANY 94.00 R & M BUILDINGS 185193 REDLANDS PET CLINIC 33.25 ANIMAL SERVICES-SNAP DEPOSITS 185194 ROCKY MOUNTAIN PBS 300.00 CABLE BROADCAST-CH 12 185195 SANITARY SUPPLY CORP 231.24 OTHER PURCHASED SERVICE 185197 SNAP PHOTO INC 15.78 PHOTOCOPIES 185200 THRIFTY CAR RENTAL 73.98
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