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100 GENERAL FUND

46,744.774673 WELLS FARGO BANK SITE SUPPLIES

2,770.42194773 ADVANCED REFRIGERATION, HEATIN R&M-HVAC

204.75194774 ALL PETS CENTER ANIMAL SERVICES-SNAP DEPOSITS

100.00194775 APEX DESIGN AND DRAFTING, INC OTHER PURCHASED SERVICE

409.84194778 CDW GOVERNMENT INC OTHER OPERATING SUPPLIES

894.40194779 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES

332.25194780 CLIFTON ANIMAL HOSPITAL VETERINARY SERVICES

300.00194782 COMMERCIAL SPECIALISTS INC R&M SERVICE CONTRACTS

4,919.76194783 CORRECTIONAL HEALTHCARE MANAGE OTHER OPERATING SUPPLIES

856.95194784 CREATIONS BY JA-MEL UNIFORMS

433.31194785 DAILY SENTINEL OTHER PURCHASED SERVICE

262.00194786 DC LOCK, INC LOCKSMITH SERVICES

58.25194788 DESERT SPRINGS VETERINARY SERV ANIMAL SERVICES-SNAP DEPOSITS

100.00194789 ESLINGER LICENSES AND PERMITS

727.00194790 FENTON INSTRUCTOR SERVICES

285.25194791 FOOTPRINTS ANIMAL HOSPITAL VETERINARY SERVICES

168.39194795 GRAND JUNCTION PIPE & SUPPLY C SITE SUPPLIES

747.35194796 GRAND MESA GRAPHICS PRINTING OFFICE SUPPLIES

11,066.61194797 GRAND MESA LANDSCAPE MAINTENAN R&M SERVICE CONTRACTS

255.00194798 GRAND RIVERS HUMANE ANIMAL HEALTH SUPPLIES

64.00194802 HOLLENBECK MEALS

111.60194806 JOHNSTONE SUPPLY HVAC

633.60194807 JOSEPH KUNTZ INSTRUCTOR SERVICES

143.00194808 KAREN JENSEN, MA OTHER PURCHASED SERVICE

55.00194810 KOKOPELLI ANIMAL HOSPITAL ANIMAL SERVICES-SNAP DEPOSITS

64.77194812 LAMBERT STAFF MILEAGE

340.00194813 LENHART MEALS

430.00194815 MAIN STREET SUITES GRAND JUNCT JUDICIAL COSTS

42.00194816 MCC DRUG & ALCOHOL, INC OTHER PURCHASED SERVICE

179.67194817 MCCLELLAN OTHER TRAVEL

629.00194819 MESA COUNTY SHERIFF DEPARTMENT SERVICE OF PROCESS DEPOSITS

3,075.00194822 MKO STRATEGIES CONSULTANT SERVICES

8.99194824 PEACHTREE TRUE VALUE CONSUMABLE TOOLS

510.00194825 PETERSON PLUMBING ROOTER KING PLUMBING SERVICES

2,004.66194826 QUICK TEMPS INC TEMPORARY SERVICES

22.50194827 REDSTONE VETERINARY HOSPITAL P VETERINARY SERVICES

10.29194828 RIDINGS NON-EMP TRANS

1,040.00194829 ROBERTS PLUMBING & HEATING INC PLUMBING SERVICES

204.51194830 ROSE HORT TECH MILEAGE

239.88194832 SANITARY SUPPLY CORP JANITORIAL SUPPLIES

5,260.00194833 SANITY SOLUTIONS, INC. R&M SERVICE CONTRACTS

2,443.61194834 SECURITY TRANSPORT SERVICES INMATE TRANSPORT

90.51194838 SNAP PHOTO INC PHOTOCOPIES

377.25194839 SPECTRUM COMMERCIAL SERVICES OTHER OPERATING SUPPLIES

252.00194840 STEPHENS INSTRUCTOR SERVICES

1,327.59194841 STERICYCLE INC LABORATORY SERVICES

3,500.00194842 STREETIME TECHNOLOGIES EQUIPMENT RENTAL

186.00194844 TAYLOR FENCE COMPANY OF GRAND OTHER REPAIR AND MAINTENANCE

1,678.74194846 VALLEY OFFICE SUPPLY PRINTING

9,429.00194847 VARSITY CONTRACTORS INC JANITORIAL SERVICES

400.00194848 VETERINARY EMERGENCY CLINIC VETERINARY SERVICES

14.93194849 WESTERN IMPLEMENT COMPANY INC SITE SUPPLIES

166.00194850 YOUNG MEALS

800.00194851 YOUNG, M.A., LMFT REGISTRATIONS & SEMINARS

548.50194855 ADAM'S QUICK PRINT, INC. PRINTING

4,086.00194856 ADAMSON POLICE PRODUCTS FIREARMS SUPPLIES

106.91194859 ALL METALS WELDING & FABRICATI OTHER OPERATING SUPPLIES

289.94194860 ALL TEMP SERVICES, INC. OTHER REPAIR AND MAINTENANCE

411.00194861 AMERICAN PLANNING ASSOCIATION MEMBERSHIPS

380.00194862 ANIMAL BIRTH CONTROL VETERINARY SERVICES

274.50194863 ANIMAL MEDICAL CLINIC ANIMAL SERVICES-SNAP DEPOSITS

4,989.60194865 ARCMAIL TECHNOLOGY R&M SERVICE CONTRACTS

116.00194866 ARMOUR MEALS

85.58194871 BULLARD NON-EMP TRANS

15,440.00194872 CARNATION BUILDING SERVICE JANITORIAL SERVICES

90.48194874 CHAPEL NON-EMP TRANS

52.47194875 CITY OF GRAND JUNCTION TRASH REMOVAL

287.10194876 CLIFTON WATER DISTRICT WATER

126,186.98194879 COLORADO DEPARTMENT OF LABOR A UNEMPLOYMENT BENEFITS

157.00194880 COLORADO DEPARTMENT OF LABOR A UNEMPLOYMENT BENEFITS

37,177.55194883 COLORADO DISTRICT ATTORNEYS CO CONTRACT LABOR

175.00194884 COLORADO FESTIVALS & EVENTS MEMBERSHIPS

14.45194886 COLORADO STAMP & SEAL OFFICE SUPPLIES

36,562.50194888 COLORADO WEST REGIONAL MENTAL OTHER PURCHASED SERVICE

432.00194889 COMCAST SPOTLIGHT OTHER PURCHASED SERVICE

55.00194892 COTTONWOOD VET HOSPITAL ANIMAL SERVICES-SNAP DEPOSITS

14,280.00194893 COUNTY SHERIFFS OF COLORADO IN GRANTS OR DONATIONS

1,729.00194895 CRISIS PREVENTION INSTITUTE REGISTRATIONS & SEMINARS

375.16194896 CUTWATER INVESTOR SERVICES OTHER PURCHASED SERVICE

871.00194897 DELTA COUNTY SHERIFF GRANTS OR DONATIONS

576.00194898 DEX MEDIA EAST, INC. ADVERTISING

74.00194901 EHLERS OTHER TRAVEL

57.82194902 ENGLE NON-EMP TRANS

759.00194904 ERKMAN MEALS

230.19194906 FEDEX FREIGHT

320.00194908 FIRST TRANSIT, INC OTHER PURCHASED SERVICE

139.00194909 FROMM, DVM ANIMAL SERVICES-SNAP DEPOSITS

70.00194911 FSH COMMUNICATIONS, LLC TELEPHONE

3,159.80194913 GOLDEN RIVER SPORTS OTHER EQUIPMENT

108.64194915 GRAINGER PARTS PLUMBING

33.47194917 GRAND JUNCTION TRUE VALUE OTHER MAINT SUPPLIES

2,147.00194918 GRAND JUNCTION WINNELSON CO HVAC

22.50194920 GRAND VALLEY VETERINARIAN VETERINARY SERVICES

30.50194923 HIGH COUNTRY GAS & SUPPLY CONSUMABLE TOOLS

68.15194932 INTERNAL SERVICE FUND OFFICE SUPPLIES

250.00194934 KKCO-TV ADVERTISING

260.00194936 KLEEN-KUT SERVICE, INC. CONTRACT LABOR

17.48194937 KOELLING NON-EMP TRANS

757.69194939 LEE JUDICIAL COSTS

4,400.00194940 MAIL MANAGERS MAIL SERVICES

24.50194943 MCCRAY NON-EMP TRANS

13.62194944 MCI TELEPHONE

7.54194945 MESA BEARING & POWER TRANSMISS HVAC

10.00194946 MOFFAT COUNTY SHERIFFS DEPT LEGAL SERVICES

59.78194947 MOODY NON-EMP TRANS

144.22194950 MWI VETERINARY SUPPLY, INC. ANIMAL HEALTH SUPPLIES

1,050.99194952 NEVE'S UNIFORMS INC FREIGHT

200.00194955 ONE TIME VENDOR FAIRGROUNDS FAIRGROUNDS DEPOSITS





86.56194960 ONE TIME-SO SARC NON-EMP TRANS





















2.99194981 ORCHARD MESA TRUE VALUE CONSUMABLE TOOLS

106.48194982 ORCHARD MESA VETERINARY CLINIC VETERINARY SERVICES

6,164.40194983 OTIS ELEVATOR COMPANY R&M SERVICE CONTRACTS

31.50194984 PALISADE VET CLINIC VETERINARY SERVICES

10.98194986 PETTY CASH-ELECTIONS FOOD

411.00194987 PETTY CASH-MESA COUNTY SHERIFF MEALS

399.62194989 PRECISION PRINTING OTHER OPERATING SUPPLIES

389.42194991 QWEST TELEPHONE


300.00194993 REAMS CONSTRUCTION CO. OTHER PURCHASED SERVICE

26.95194994 REECE NON-EMP TRANS

1,372.71194995 REXEL HVAC

364.10194999 SCREEN IMAGE INC ADVERTISING

375.00195000 SEAMLESS GUTTERS BY JUAN R & M BUILDINGS

100.00195003 SIMPLEMAN INSTRUCTOR SERVICES

211.69195004 SIRCHIE FINGER PRINT LABORATOR SMALL EQUIPMENT

845.16195005 SOURCEGAS, LLC GAS

139.99195006 SPORTSMAN'S WAREHOUSE UNIFORMS

27.00195009 STRESSED SKIN DESIGN INC. ANIMAL & PET SUPPLIES

30.38195012 THOMAS NON-EMP TRANS

1,120.00195015 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS

818.00195020 UTE WATER CONSERVANCY DISTRICT WATER

86.02195021 VERIZON WIRELESS COMMUNICATION SERVICE

41.65195025 WIEKER NON-EMP TRANS

10,432.18195026 XCEL ENERGY ELECTRICITY

759.00195028 ROBERTS MEALS

1,478.00195031 ALPINE ARCHEOLOGICAL OTHER PURCHASED SERVICE

500.00195033 ANDERSEN, M.A., CAC III OTHER PURCHASED SERVICE

54.05195034 AVTRANZ LEGAL DOCUMENTS

99.00195036 BROWN'S SHOE FIT COMPANY UNIFORMS

126.48195037 BURDEN STAFF MILEAGE

29,502.01195038 CBM FOOD SERVICE, INC CONTRACTED MEALS

288.85195040 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES

120.00195043 CITY OF FRUITA JANITORIAL SERVICES

164.38195044 CLEANDUDES ENTERPRISES, INC. JANITORIAL SERVICES

1,942.80195046 COLORADO WEST TRAVEL & TOURS AIR FARE

1,132.20195047 COMCOR, INC RESIDENTIAL TREATMENT SERVICES

555.00195048 COMMERCIAL SPECIALISTS INC ELECTRONICS

12.00195051 CREATIONS BY JA-MEL UNIFORMS

29.95195052 CULLIGAN WATER WATER

75.00195053 CURRENT SOLUTIONS R&M SERVICE CONTRACTS

175.20195054 DAILY SENTINEL ADVERTISING

32.13195057 DEEP ROCK WATER COMPANY WATER

50.00195061 ESLINGER MEMBERSHIPS


47.50195063 FIKES-WEST, INC. OTHER PURCHASED SERVICE

120.00195067 GRAND JCT AREA REALTOR ASSOC MEMBERSHIPS

83.01195068 GRAND JUNCTION PIPE & SUPPLY C SITE SUPPLIES

26.00195069 GRAND MESA GRAPHICS PRINTING PRINTING

3,961.16195072 GRAND VALLEY POWER ELECTRICITY

340.00195073 GREEN CONTRACT LABOR

69,930.00195074 GVT-FIRST TRANSIT CONTRACT LABOR

480.00195078 HORIZON ARMORED SERVICE LLC SECURITY SERVICES

25.02195080 HUNTINGTON COURT REPORTERS & OTHER PURCHASED SERVICE

827.26195081 IMPACT PROMOTIONAL PRODUCTS OTHER OPERATING SUPPLIES

31.82195085 JOHNSTONE SUPPLY HVAC



186.75195088 KENDALL PLUMBING & FENCE, LLC PLUMBING SERVICES

169.00195089 KINKELAAR INSTRUCTOR SERVICES

100.00195090 KRUGER ROOFING, INC. R & M BUILDINGS

3,097.33195091 LABOR ETC. INC TEMPORARY SERVICES

21.00195093 MCC DRUG & ALCOHOL, INC MEDICAL SERVICES

250.00195094 MESA COUNTY ANIMAL CONTROL OTHER PURCHASED SERVICE

333.34195095 MESA COUNTY PARTNERS CONTRACT LABOR

284.50195096 MESA COUNTY SHERIFF DEPARTMENT SERVICE OF PROCESS DEPOSITS

57.75195099 MOUNTAIN CLEAR WATER COMPANY WATER

1,191.06195100 MOUNTAIN WEST OFFICE PRODUCTS PRINTING

807.50195101 NETWORKS UNLIMITED, INC. CONSULTANT SERVICES

46.94195102 NUCLA-NATURITA TELEPHONE CO TELEPHONE

1,313.32195103 O'BRIEN LEGAL SERVICES

62.60195105 PEACHTREE TRUE VALUE CONSUMABLE TOOLS

5,263.18195107 RECORD MANAGEMENT SYSTEMS BUILDING RENTAL

90.78195108 REINER STAFF MILEAGE

1,841.14195111 SANITARY SUPPLY CORP LABORATORY SUPPLIES

1,792.65195113 SECURITY TRANSPORT SERVICES INMATE TRANSPORT

358.00195115 SORTER CONSTRUCTION, INC. CONTRACT LABOR


59.70195121 TROPHY CASE UNIFORMS

4,216.81195127 VALLEY OFFICE SUPPLY PRINTING

100.00195128 VETERINARY EMERGENCY CLINIC VETERINARY SERVICES

150.90195133 XEROX CORPORATION PRINTING

89.25195134 ZUNICH BROTHERS MECHANICAL R & M BUILDINGS

25.00195135 ABSTRACT & TITLE COMPANY OFFICE SUPPLIES

586.00195136 ACC PLUMBING & HEATING R&M SERVICE CONTRACTS

1,186.62195138 ALL METALS WELDING & FABRICATI R&M-HVAC

380.00195140 ANIMAL BIRTH CONTROL VETERINARY SERVICES

31.50195141 ANIMAL MEDICAL CLINIC VETERINARY SERVICES

100.00195142 ANN M. SCHLIPF, DVM INSTRUCTOR SERVICES

30.00195143 ARROW TROPHIES AWARDS & ENGRAV OTHER OPERATING SUPPLIES

400.02195146 AT&T MOBILITY COMMUNICATION SERVICE

862.75195147 BAILEY'S MOVING & STORAGE MOVING SERVICES

660.88195148 BANDWIDTH.COM, INC. EQUIPMENT RENTAL

4,452.62195149 BI, INC. ELECTRONIC HOME MONITORING SERVICES

12,168.97195151 BRESNAN COMMUNICATIONS EQUIPMENT RENTAL

200.00195152 BUD'S SIGNS SIGNS & SIGN MATERIALS

95.00195154 CASTINGS INC OTHER OPERATING SUPPLIES

19.90195157 CITY OF GRAND JUNCTION SEWER

2,087.50195158 CITY OF GRAND JUNCTION OTHER PURCHASED SERVICE

102.00195159 COFFEY MEALS

1,450.00195161 COLORADO COUNTY ATTORNEYS REGISTRATIONS & SEMINARS

20,524.00195163 COLORADO WEST REGIONAL MENTAL OTHER PURCHASED SERVICE

1,209.00195166 CPI GUARDIAN FREIGHT

1,235.00195168 CUSTOM COUNTERFITTERS OTHER PURCHASED SERVICE

320.00195170 DELTA COUNTY TREASURER REGISTRATIONS & SEMINARS

160.00195171 DOUBLE D SERVICES OTHER PURCHASED SERVICE

118.00195173 ENTERPRISE RENT-A- CAR CAR RENTAL

44.64195174 ENTERPRISE RENT-A- CAR CAR RENTAL

546.20195175 EWING IRRIGATION PRODUCTS R & M - GROUNDS

276.49195177 FEDEX EQUIPMENT RENTAL

618.75195179 FOREMOST RESPONSE CONTRACT LABOR

31.50195180 FROMM, DVM VETERINARY SERVICES

140.07195181 GALLAGHER'S FLOORING, LLC OTHER BLDG MAINT SUPPLIES

200.00195182 GARFIELD COUNTY TREASURER REGISTRATIONS & SEMINARS

38.94195184 GLEN DISTRIBUTING INC OTHER BLDG MAINT SUPPLIES

35.93195187 GRAINGER PARTS CONSUMABLE TOOLS

4,339.14195189 GRAND JUNCTION POLICE DEPARTME OTHER PURCHASED SERVICE

3,804.94195190 GUNNISON POLICE DEPARTMENT GRANTS OR DONATIONS

102.00195191 HAINEY MEALS

264.00195197 INDUSTRIAL HEALTH SERVICES NET MEDICAL SERVICES

225.00195198 INSIGHTS REGISTRATIONS & SEMINARS


50.00195202 INTERNATIONAL ENVIRONMENTAL TRASH REMOVAL

4,800.00195204 JHARDIN, INC OTHER PURCHASED SERVICE

70.00195205 JOHNSON SUMMONS DELIVERY LEGAL SERVICES

2,181.61195206 KEYSTONE RESERVATIONS LODGING

150.00195208 KUNZELMAN GRAPHICS INC PRINTING

800.00195210 LEIGH SIDING AND WINDOWS, INC OTHER PURCHASED SERVICE

45.00195211 LENS RENT ALL EQUIPMENT RENTAL

450.00195212 LEXIS NEXIS COMPUTER SERVICES

750.00195214 LYNWOOD HOMEOWNERS ASSOCIATION WATER

4,800.00195217 MAYS CONSTRUCTION SPECIALTIES, CONTRACT LABOR

154.00195222 MESA COUNTY LANDFILL ANIMAL DISPOSAL

19.00195225 MONTROSE COUNTY SHERIFF LEGAL SERVICES

320.21195228 MWI VETERINARY SUPPLY, INC. ANIMAL HEALTH SUPPLIES

20.58195229 NAPA AUTO PARTS, C/O MICHAEL & CONSUMABLE TOOLS

150.00195230 NATIONAL ASSOC OF REG COUNCILS MEMBERSHIPS

400.00195231 NATIONAL ASSOCIATION COUNTIES ADVERTISING

495.00195232 NATIONAL INFORMATION OFFICERS REGISTRATIONS & SEMINARS

7,395.99195233 NEXTEL COMMUNICATIONS OTHER PURCHASED SERVICE

140.00195234 NORCHEM DRUG TESTING LABORATOR LABORATORY SERVICES

65.00195235 NORTH AMERICAN WEED MANAGEMENT MEMBERSHIPS

359.20195239 ORCHARD MESA SANITATION DIST SEWER

92.46195240 ORCHARD MESA TRUE VALUE SITE SUPPLIES

44.25195241 ORCHARD MESA VETERINARY CLINIC VETERINARY SERVICES

275.00195242 ORTON LEGAL SERVICES

98.35195246 PLAZA REPROGRAPHICS & SUPPLY, OTHER OPERATING SUPPLIES


3,215.73195251 QWEST TELEPHONE

76.48195253 RECORDSMASTER CONTRACT LABOR

7.50195256 RIO BLANCO COUNTY SHERIFFS DEP LEGAL SERVICES

92.45195258 ROCKY MOUNTAIN SANITATION R&M SERVICE CONTRACTS

300.51195261 SAM'S CLUB DIRECT JANITORIAL SUPPLIES

149.26195262 SAM'S CLUB DIRECT JANITORIAL SUPPLIES

180.00195263 SCHULTZ JUDICIAL COSTS

1,780.00195266 SIGNIUS COMMUNICATION SERVICE

540.00195268 SOCIETY FOR HUMAN RESOURCE MAN MEMBERSHIPS

124.99195270 SPORTSMAN'S WAREHOUSE UNIFORMS

1,720.00195272 ST. MARY'S BUSINESS OFFICE MEDICAL SERVICES

40.00195274 STATE OF COLORADO SUBSCRIPTIONS

72.00195275 SULLIVAN MEALS

800.00195277 TERMINIX OTHER PURCHASED SERVICE

399.91195282 UNITED REPROGRAPHIC SUPPLY INC PRINTING

688.12195285 VERIZON BUSINESS TELEPHONE

2,279.67195286 VERIZON WIRELESS TELEPHONE

1,556.06195290 WASTE MANAGEMENT TRASH REMOVAL


675.00195293 YOUNG, PH.D., PC PSYCHOLOGICAL SERVICES

185.75195294 ZERO WASTE USA, INC SITE SUPPLIES

72.81195295 AIRGAS INTERMOUNTAIN INC OTHER PURCHASED SERVICE

110.00195296 ALL ABOUT PRINTERS, LLC R&M OFFICE EQUIPMENT

16.48195297 ALL PHASE ELECTRIC SUPPLY CO BULBS & BALLAST

6,616.66195298 AMERICAN TRANSIT WORKS, INC OTHER EQUIPMENT

628.86195299 APOLINAR MEALS

253.80195300 AVTRANZ LEGAL DOCUMENTS

1,341.06195301 BOB BARKER COMPANY, INC. OTHER OPERATING SUPPLIES

72.42195302 BROLIEN STAFF MILEAGE

94.00195303 BURDEN MEALS

38,740.11195304 CBM FOOD SERVICE, INC CONTRACTED MEALS

4,683.33195306 CLEANDUDES ENTERPRISES, INC. JANITORIAL SERVICES

2,096.75195307 COLORADO SECURITY PROFESSIONAL SECURITY SERVICES


6.28195309 CONSOLIDATED ELECTRICAL DISTS ELECTRICAL

79.05195310 CORSI STAFF MILEAGE

1,476.12195311 CREATIONS BY JA-MEL UNIFORMS

357.50195313 CURRENT SOLUTIONS SECURITY

99.50195314 DC LOCK, INC LOCKSMITH SERVICES


119.60195316 DELTA RIGGING & TOOLS, INC OTHER BLDG MAINT SUPPLIES


123.50195321 FIKES-WEST, INC. R&M SERVICE CONTRACTS

331.50195323 GOOD CATERER PUBLIC EDUCATION


320.00195326 GRAND MESA LANDSCAPE MAINTENAN CONTRACT LABOR

10.15195329 HOMESTYLE BAKERY FOOD

28.00195330 HORIZON ARMORED SERVICE LLC OTHER PURCHASED SERVICE

1,760.08195332 IMPACT PROMOTIONAL PRODUCTS UNIFORMS






727.19195341 LABOR ETC. INC TEMPORARY SERVICES

30.00195345 MESA COUNTY SHERIFF DEPARTMENT LEGAL SERVICES

61.08195346 MOUNTAIN WEST OFFICE PRODUCTS PRINTING

10,367.54195348 PACIFIC TECHNOLOGIES, INC CONSULTANT SERVICES

27.85195350 PEACHTREE TRUE VALUE SITE SUPPLIES

88.94195356 RECORD MANAGEMENT SYSTEMS BUILDING RENTAL

20.58195357 RIDINGS NON-EMP TRANS

600.00195358 ROBERTS PLUMBING & HEATING INC PLUMBING SERVICES

485.94195360 SAGE LODGING

955.71195361 SANITARY SUPPLY CORP LABORATORY SUPPLIES

94.00195362 SHIVELY MEALS

3,537.04195363 SIEMENS HEALTHCARE DIAGNOSTIC LABORATORY SUPPLIES

225.00195364 SKAU ENVIRONMENTAL SERVICES

83.26195366 SPIRIT WIRELESS COMMUNICATION SERVICE


485.94195368 STIEB LODGING

1,480.00195369 SUNSHINE PAINTING CO. OTHER PURCHASED SERVICE

45.50195371 TROPHY CASE EMPLOYEE AWARDS

220.00195373 US CLEANING PROFESSIONALS JANITORIAL SERVICES

1,283.92195376 VALLEY OFFICE SUPPLY OFFICE SUPPLIES

102.00195377 VENSEL MEALS

2,587.10195378 WEST PAYMENT CENTER SUBSCRIPTIONS

97.76195380 WESTERN IMPLEMENT COMPANY INC SITE SUPPLIES

325.00195382 XEROX CORPORATION PRINTING

1,873.50195386 ACC PLUMBING & HEATING R&M SERVICE CONTRACTS

100.00195387 ADAMSON POLICE PRODUCTS UNIFORMS

11,128.52195389 AM GAS MARKETING CORP GAS

168.00195390 ATENCIO MEALS

159.26195392 BARNES ELECTRIC COMPANY (INC) R & M - GROUNDS

23.46195393 BLEE NON-EMP TRANS


1,200.00195395 CALIPER CORPORATION CONTRACT LABOR

26.99195397 CELESTIAL WATER COMPANY WATER

10,144.79195401 CITY OF GRAND JUNCTION TRASH REMOVAL

35.77195402 CLARK NON-EMP TRANS

820.09195404 CLIFTON WATER DISTRICT SEWER

1,133.00195405 COLORADO COUNTY CLERKS ASSOCIA REGISTRATIONS & SEMINARS

1,337.00195406 COLORADO DEPT OF PUBLIC HEALTH JUDICIAL COSTS

404.00195409 Colorado Parks and Recreation MEMBERSHIPS

81.21195410 COLORADO STAMP & SEAL OFFICE SUPPLIES

28,024.00195412 COLORADO WEST REGIONAL MENTAL MEDICAL SERVICES

49.60195415 COOK NON-EMP TRANS

405.00195419 CUSTOM COUNTERFITTERS R & M BUILDINGS

900.00195420 DAVE COPELAND GRANTS OR DONATIONS

168.00195421 DECHANT MEALS

19.60195423 ENGLE NON-EMP TRANS

307.19195425 EWING IRRIGATION PRODUCTS SITE SUPPLIES

862.32195427 FIRST BANKCARD REGISTRATIONS & SEMINARS

168.00195429 FORSGREN MEALS

168.00195431 FRANKEL MEALS

20.58195432 FROST NON-EMP TRANS

70.00195433 FSH COMMUNICATIONS, LLC TELEPHONE

1,141.10195434 GALLAGHER'S FLOORING, LLC OTHER OPERATING SUPPLIES

41.71195435 GLEN DISTRIBUTING INC OTHER OPERATING SUPPLIES

42.12195436 GLOBALSTAR USA TELEPHONE

2,435.83195437 GRAINGER PARTS JANITORIAL SUPPLIES

816.00195438 GUNNISON POLICE DEPARTMENT GRANTS OR DONATIONS

148.50195439 HASSLER LAW FIRM, PC CONTRACT LABOR

120.00195440 HELLER MEALS

1,297.04195445 INTERNAL SERVICE FUND OFFICE SUPPLIES

579.00195446 INTERVENTION OTHER PURCHASED SERVICE

350.00195451 JOHNSON SUMMONS DELIVERY LEGAL SERVICES

53.52195453 JONES NON-EMP TRANS

25.00195456 KUNZELMAN GRAPHICS INC PRINTING

135.00195457 LAMPLITE PARK HOMEOWNERS ASSOC TAXES

20.00195458 LAND TITLE GUARANTEE CO LEGAL SERVICES

208.98195459 LSC TRANSPORTATION CONSULTANTS OTHER PURCHASED SERVICE

168.00195460 LUEDTKE MEALS

621.95195461 MAILCO-US INC. PRINTING

55.48195462 MALAPANES NON-EMP TRANS

31.36195463 MCCRAY NON-EMP TRANS

1,309.92195465 MEIS LODGING

61.15195467 MESA COUNTY SHERIFFS DEPT LEGAL SERVICES

36.40195469 MONTEZUMA COUNTY SHERIFFS DEPA LEGAL SERVICES

7.80195470 MONTROSE COUNTY SHERIFF LEGAL SERVICES

725.00195471 MONTROSE COUNTY SHERIFF OFFICE GRANTS OR DONATIONS

168.00195472 MORGAN MEALS

674.00195473 MOUNTAIN VILLAGE POLICE GRANTS OR DONATIONS

1,472.65195474 NEXTEL COMMUNICATIONS TELEPHONE

327.32195475 NPACT AMERICA LABORATORY SUPPLIES
























171.51195501 ORCHARD MESA TRUE VALUE ELECTRICAL

54.50195503 PAGE NON-EMP TRANS

44.70195504 PENNAY NON-EMP TRANS

221.00195506 PETTY CASH TREAS OFFICE SUPPLIES

24.50195508 POWELL NON-EMP TRANS

185.00195511 PUEBLO COUNTY COMMISSIONERS JUDICIAL COSTS

243.12195512 QUALIFICATION TARGETS FREIGHT


166.34195514 QWEST BUILDING RENTAL

168.00195518 ROBERSON MEALS

420.00195519 SCARLETT BOXA JUDICIAL COSTS

250.00195520 SCHMIDT POLYGRAPH & CONSULTING PSYCHOLOGICAL SERVICES

432.85195527 STATE OF COLORADO/DOIT COMMUNICATION SERVICE

168.00195528 STRATTON MEALS

5,277.21195530 THYSSENKRUP ELEVATOR CORPORATI R&M SERVICE CONTRACTS

36.00195531 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS

31.04195532 USA MOBILITY WIRELESS, INC. OTHER PURCHASED SERVICE


169.20195534 VALLEY GROWN NURSERY SITE SUPPLIES

252.64195536 VERIZON WIRELESS COMMUNICATION SERVICE

20.40195537 VOHS-CRUSE NON-EMP TRANS

38,000.00195539 WASTE CONTAINERS, INC ENVIRONMENTAL SERVICES

377.36195540 WASTE MANAGEMENT TRASH REMOVAL

6,431.17195541 WESTERN COLORADO COMMUNITY GRANTS OR DONATIONS

33.12195544 WIEKER NON-EMP TRANS

36.26195546 WOODMANSEE NON-EMP TRANS


17.64195548 YOUNG NON-EMP TRANS

112.00195549 ZENTNER MEALS

77.00195557 CAMPBELL MEALS

2,025.20195561 COLORADO SECURITY PROFESSIONAL SECURITY SERVICES


134,270.33195563 CORRECTIONAL HEALTHCARE MANAGE MEDICAL SERVICES

4,630.50195569 ELECTION SYSTEMS & SOFTWARE IN R&M SERVICE CONTRACTS


447.50195572 GOOD CATERER FOOD

258.60195573 GOOD SHEPHERD CARPET & UPHOLST OTHER PURCHASED SERVICE



6.00195578 HOMESTYLE BAKERY FOOD

1,116.20195580 JOSEPH KUNTZ INSTRUCTOR SERVICES




915.36195584 LABOR ETC. INC TEMPORARY SERVICES

87.00195585 LENHART MEALS

1,542.51195586 MA CONCRETE CONSTRUCTORS, INC. R & M - GROUNDS

638.64195587 MAIN STREET SUITES GRAND JUNCT LODGING

75.00195588 MESA COUNTY SHERIFF'S POSSE ADVERTISING

122.16195589 MOUNTAIN WEST OFFICE PRODUCTS PRINTING

1,282.96195590 O'BRIEN LEGAL SERVICES

134.60195592 OVERHEAD DOOR COMPANY OTHER PURCHASED SERVICE

19,166.66195594 PATHOLOGY GROUP P.C. PATHOLOGY SERVICES

87.00195596 REINER MEALS

300.00195597 RICHARDSON ELECTRIC, LLC ELECTRICIAN/ELECTRICAL SERVICES

2,400.00195598 ROCKY MOUNTAIN PBS CONTRACT LABOR

1,358.58195600 SANITARY SUPPLY CORP JANITORIAL SUPPLIES

39.72195602 SNAP PHOTO INC PHOTOCOPIES

292.00195604 STOFFEL MEALS

150.00195605 SUNSHINE PAINTING CO. OTHER PURCHASED SERVICE

74.72195608 TROPHY CASE OTHER PURCHASED SERVICE

308.65195611 VALLEY OFFICE SUPPLY OFFICE SUPPLIES

12,240.00195613 WAKEFIELD PROPERTY MANAGEMENT BUILDING RENTAL

76,000.00195614 WASTE CONTAINERS, INC ENVIRONMENTAL SERVICES

54.00195615 WESTERN IMPLEMENT COMPANY INC CONSUMABLE TOOLS

549.00195617 A LA MODE INC MEMBERSHIPS

55.00195620 AFFORDABLE PORTABLE STORAGE OTHER PURCHASED SERVICE

46.62195622 ALL SEASONS RENTAL CONSUMABLE TOOLS

689.16195624 ALPINE CM UNIFORMS

24.30195625 ARROW TROPHIES AWARDS & ENGRAV EMPLOYEE AWARDS

140.42195628 AT&T MOBILITY COMMUNICATION SERVICE

3,000.00195629 B & B APPRAISAL OTHER PURCHASED SERVICE

156.16195630 BRESNAN COMMUNICATIONS OTHER PURCHASED SERVICE



133.00195635 COLE MEALS

40.00195636 COLORADO ASSESSORS ASSOCIATION REGISTRATIONS & SEMINARS

2,677.50195637 COLORADO DEPARTMENT OF PUBLIC DUE TO STATE OF COLORADO

547.80195639 COLORADO DISTRICT ATTORNEYS CO SUBPOENA COSTS

30.00195641 CONTACT WIRELESS OTHER PURCHASED SERVICE

40.80195642 EDDY STAFF MILEAGE

165.00195643 FARLOW OTHER TRAVEL

222.02195644 FEDEX FREIGHT

30.37195645 FERRELLGAS CONSUMABLE TOOLS

100.00195647 FIRST TRANSIT, INC PUBLIC EDUCATION

240.00195649 GOODWIN SEPTIC TANK SERVICE R&M SERVICE CONTRACTS

894.84195650 GRAINGER PARTS OTHER BLDG MAINT SUPPLIES

787.50195651 GRAND MESA LLAMA CLASSIC ARENA RENTAL

5,799.65195652 GUNNISON COUNTY SHERIFF'S GRANTS OR DONATIONS

1,400.00195653 HIGH DESERT SURVEYING, LLC OTHER PURCHASED SERVICE

4,500.00195654 HILLTOP COMMUNITY RESOURCES LODGING


147.00195660 IPRINT TECHNOLOGIES, INC. OTHER OPERATING SUPPLIES

50.00195662 KENDALL OTHER TRAVEL

30.56195669 MCI COMM SERVICE TELEPHONE

9.40195673 MESA COUNTY LANDFILL TRASH REMOVAL

238.00195674 MONTEZ MEALS

1,090.00195675 MONTROSE COUNTY SHERIFF OFFICE GRANTS OR DONATIONS

2,030.00195676 MONTROSE POLICE DEPARTMENT GRANTS OR DONATIONS

250.00195677 MOUNTAIN COMMUNICATIONS & ELEC CONTRACT LABOR

1,404.54195680 MSN COMMUNICATIONS INC OTHER OPERATING SUPPLIES

48.30195683 NET TRANSCRIPTS, INC. LEGAL DOCUMENTS

7.54195693 ONE TIME-SO SARC GRANTS OR DONATIONS

109.92195695 ORCHARD MESA TRUE VALUE CONSUMABLE TOOLS

900.00195696 P&L PROPERTIES, LLC BUILDING RENTAL

133.00195697 PAXTON MEALS

3,109.32195698 PEACHTREE CENTER, LLC BUILDING RENTAL

14.96195699 PETTY CASH-ELECTIONS FOOD

1,305.00195701 PETTY CASH-MESA COUNTY SHERIFF MEALS

65.00195702 PETTY CASH-MOTOR VEHICLE EMPLOYEE AWARDS

266.50195703 PINYON MESA AUTOMATICS INC OTHER PURCHASED SERVICE


150.74195707 QWEST BUILDING RENTAL

150.00195708 RAP, LLC OTHER PURCHASED SERVICE

5.35195711 ROWELL FREIGHT

225.24195712 ROWLAND MEALS

3,478.00195714 SAN MIGUEL COUNTY SHERIFF'S OF GRANTS OR DONATIONS

200.00195718 SIGN GALLERY, INC. PRINTING

8,445.00195719 SM MESA MALL, LLC BUILDING RENTAL

60.16195721 STRESSED SKIN DESIGN INC. OTHER BLDG MAINT SUPPLIES

1,188.00195722 THYSSENKRUP ELEVATOR CORPORATI R&M SERVICE CONTRACTS

134.00195724 TRI COUNTY FIRE PROTECTION INC R&M SERVICE CONTRACTS

394.00195726 UNITED REPROGRAPHIC SUPPLY INC PRINTING


50.00195732 WEST MIDDLE SCHOOL GRANTS OR DONATIONS

795.00195734 WESTERN SLOPE CENTER FOR LABORATORY SERVICES

4,105.00195736 WINE COUNTRY INN OTHER PURCHASED SERVICE

499.98195737 XCEL ENERGY GAS

100 1,194,381.71GENERAL FUND

115 HEALTH FUND

3,663.474673 WELLS FARGO BANK LODGING


450.01194804 IMPACT PROMOTIONAL PRODUCTS PRINTING

60.00194854 ACC PLUMBING & HEATING R & M BUILDINGS


2,765.00194858 AIR CHEK INC OTHER OPERATING SUPPLIES

559.00194882 COLORADO DEPARTMENT OF REVENUE DEPOSITS

425.00194885 COLORADO RURAL WATER ASSOCIATI REGISTRATIONS & SEMINARS

126.00194922 HERNANDEZ MEALS

282.00194924 HILTON GARDEN INN CHERRY LODGING

150.00194928 HUDSON MEALS

435.29194929 HUMMEL LODGING

3,687.63194930 IDEXX DISTRIBUTION, INC LABORATORY SUPPLIES

131.98194932 INTERNAL SERVICE FUND OTHER OPERATING SUPPLIES

132.60194941 MANZANARES STAFF MILEAGE

113.52194948 MOUNTAIN MESSAGE & PAGER SERVI TELEPHONE

18.00194988 PLATEAU VALLEY TIMES SUBSCRIPTIONS

601.32194996 ROBERTS STAFF MILEAGE

150.00195001 SESSUM MEALS

200.00195010 SURVEYMONKEY.COM OTHER PURCHASED SERVICE

30.00195023 WESTERN COLORADO ASSOCIATION MEMBERSHIPS

322.83195029 ABINGTON STAFF MILEAGE

144.33195042 CHRISTENSEN STAFF MILEAGE

306.69195050 COOK STAFF MILEAGE

158.10195055 DANIELS STAFF MILEAGE

302.64195056 DAVIDSON MEALS

221.00195058 DEFEYTER OTHER TRAVEL

1,324.31195064 GARRISON STAFF MILEAGE

534.13195070 GRAND MESA MEDICAL SUPPLY, LLC OTHER OPERATING SUPPLIES

416.24195098 MILLER MEALS

2,980.86195112 SANOFI PASTEUR MEDICAL SUPPLIES

274.89195114 SHAWCROFT STAFF MILEAGE

124.44195116 STAHL STAFF MILEAGE

74.00195118 TOLMAN-HILL MEALS

46.93195123 UNITED STATES WELDING INC LABORATORY SUPPLIES

274.57195127 VALLEY OFFICE SUPPLY OTHER OPERATING SUPPLIES


375.00195156 CHICK-FIL-A FOOD

430.00195162 COLORADO DEPARTMENT OF REVENUE DEPOSITS

60.00195193 HEP C CONNECTION REGISTRATIONS & SEMINARS


172.38195215 MARSH STAFF MILEAGE

30.50195219 MCKAY STAFF MILEAGE

836.91195220 MERCK & CO., INC MEDICAL SUPPLIES

150.00195224 MONCRIEF MEALS

108.00195227 MULL MEALS

929.92195249 PSS WORLD MEDICAL, INC MEDICAL SUPPLIES


150.00195260 RUBALCABA MEALS

597.66195267 SIMON & SCHUSTER OTHER OPERATING SUPPLIES

1,414.55195278 THERACOM, A CAREMARK COMPANY CONTRACEPTIVES

20.79195292 XCEL ENERGY GAS

977.34195327 GRAND VALLEY DOOR, INC ELECTRICITY

359.44195331 HUTTON MEALS

75.00195349 PATHOLOGY GROUP P.C. MEDICAL SERVICES

23,683.70195354 QUICK TEMPS INC TEMPORARY SERVICES

281.40195355 RAJNOWSKI MEALS

111.69195359 RUIZ STAFF MILEAGE

91.00195384 A STORAGE PLACE OTHER OPERATING SUPPLIES

3,170.00195406 COLORADO DEPT OF PUBLIC HEALTH OTHER OPERATING SUPPLIES

500.00195407 COLORADO MOUNTAIN NEWS MEDIA ADVERTISING

850.00195413 COMMUNITY ANESTHESIA CONSULT MEDICAL SERVICES

2,700.00195414 COMMUNITY HOSPITAL MEDICAL SERVICES

700.00195418 CUMULUS BROADCASTING LLC ADVERTISING

1,250.00195422 DELTA COUNTY HEALTH DEPT CONTRACT LABOR

126.07195426 FEDEX POSTAGE

309.11195428 FISHER SCIENTIFIC LABORATORY SUPPLIES

1,329.97195445 INTERNAL SERVICE FUND OTHER OPERATING SUPPLIES

99.48195449 JACOBSON STAFF MILEAGE

36.00195450 JERRYS PEST CONTROL, INC. OTHER PURCHASED SERVICE

4,551.12195452 J-O-M PHARMACEUTICAL SERVICES CONTRACEPTIVES

135.38195455 KRAMES, A DIVISION OF STAYWELL OTHER OPERATING SUPPLIES

101.50195478 ONE TIME VENDOR HEALTH CLINIC FEES

1,250.00195509 PRIMARY CARE PARTNERS P.C. CONTRACT LABOR

5,793.60195515 R&S NORTHEAST, LLC CONTRACEPTIVES

6,897.69195525 ST. MARY'S BUSINESS OFFICE LABORATORY SERVICES

1,200.00195526 ST. MARY'S FAMILY PRACTICE RES CONTRACT LABOR



1,450.00195545 WOMEN'S HEALTH CARE OF WESTERN MEDICAL SERVICES

714.84195550 KLEMM AIR FARE

714.84195551 KLEMM CAR RENTAL

85.68195556 BUKALA STAFF MILEAGE

217.00195558 CAPP AIR FARE

176.00195559 CHATFIELD MEALS

1,051.63195564 DAILY SENTINEL ADVERTISING

4,957.69195568 EKG PROPERTIES, LLC BUILDING RENTAL


126.00195577 HAAG REGISTRATIONS & SEMINARS

75.00195594 PATHOLOGY GROUP P.C. MEDICAL SERVICES

15.00195595 RAJNOWSKI POSTAGE

8,333.00195606 THURLOW-ANTONUCCI INVESTMENTS BUILDING RENTAL

47.84195610 UNITED STATES WELDING INC LABORATORY SUPPLIES


337.95195619 ADVANCE HEALTHCARE SHOP OTHER OPERATING SUPPLIES

59.40195627 AT&T TELEPHONE

2,693.00195638 COLORADO DEPT OF PUBLIC HEALTH OTHER OPERATING SUPPLIES

20.00195640 COMMUNITY HOSPITAL MEDICAL SERVICES

1,342.68195654 HILLTOP COMMUNITY RESOURCES CONTRACT LABOR


348.00195664 MANZANARES MEALS

434.00195666 MBC GRAND BROADCASTING, INC. ADVERTISING



47.97195670 MEDICAL ARTS PRESS OTHER OPERATING SUPPLIES

1,640.64195671 MERCK & CO., INC MEDICAL SUPPLIES

1,278.00195686 NURSE FAMILY PARTNERSHIP REGISTRATIONS & SEMINARS

610.63195689 OFFICE DEPOT CREDIT PLAN OTHER OPERATING SUPPLIES

250.07195700 PETTY CASH-HEALTH DEPT FOOD

1,723.73195705 PSS WORLD MEDICAL, INC MEDICAL SUPPLIES

181.48195706 PULSIPHER MEALS

181.48195710 RIDGWAY OTHER TRAVEL

115 118,055.84HEALTH FUND

120 COMMISSARY FUND

421.894673 WELLS FARGO BANK PERSONAL PRODUCTS

939.75194777 BOB BARKER COMPANY, INC. PERSONAL PRODUCTS

1,356.05194779 CENTRAL DISTRIBUTING CO JANITORIAL SUPPLIES

6,092.04194809 KEEFE COMMISSARY NETWORK RESALE SUPPLIES

286.36194890 COOKS CORRECTIONAL FREIGHT

2,011.15194900 ECO-LAB OTHER OPERATING SUPPLIES

2,997.57195035 BOB BARKER COMPANY, INC. CLOTHING

635.55195041 CENTRAL RESTAURANT PRODUCTS OTHER OPERATING SUPPLIES

1,000.00195065 GOOD NEWS JAIL & PRISON MINIST INSTRUCTOR SERVICES

750.00195082 INNER JOURNEY COMMUNITY INSTRUCTOR SERVICES

855.01195301 BOB BARKER COMPANY, INC. OTHER OPERATING SUPPLIES

2,004.04195342 LOOP'S FLEXBRUSH, LLC PERSONAL PRODUCTS

6,215.70195344 MATTHEW BENDER & CO SUBSCRIPTIONS

480.00195381 WOLF INSTRUCTOR SERVICES

120 26,045.11COMMISSARY FUND

125 ECONOMIC DEVELOPMENT FUND

2,416.66195379 WESTERN COLORADO BUSINESS DEVE GRANTS OR DONATIONS

125 2,416.66ECONOMIC DEVELOPMENT FUND

130 ROAD & BRIDGE FUND

378.304673 WELLS FARGO BANK REGISTRATIONS & SEMINARS

18.84194787 DEEP ROCK WATER COMPANY OTHER PURCHASED SERVICE

25.23194799 GRAND VALLEY POWER OTHER PURCHASED SERVICE

8.98194824 PEACHTREE TRUE VALUE OTHER OPERATING SUPPLIES

28.25194845 TOWN OF DEBEQUE WATER

43.47194849 WESTERN IMPLEMENT COMPANY INC CONSUMABLE TOOLS

145.00194864 APWA REGISTRATION MEMBERSHIPS

3,319.10194867 BEN DOWD EXCAVATING INC ESCROW DEPOSITS

149.45194873 CENTURYLINK TELEPHONE


13,700.74194912 GMCO CORPORATION DUST CONTROL PRODUCTS

4,932.00194926 HORIZON VEGETATION MANAGEMENT OTHER PURCHASED SERVICE


125.00194942 MAST DISPOSAL SERVICE TRASH REMOVAL

159.63194951 NALL STAFF MILEAGE

17,554.25195002 SHERWIN WILLIAMS COMPANY PAINTING

2,075.00195022 WALSH ENVIRON SCIENTISTS & ENG ESCROW DEPOSITS

900.00195027 YOUR WAY SAFETY & SIGN SUPPLY, OTHER PURCHASED SERVICE

415.70195030 AIRGAS INTERMOUNTAIN INC OTHER MAINT SUPPLIES

341.00195032 ALSCO - AMERICAN LINEN SAFETY EQUIPMENT & SUPPLIES

474.75195039 CC ENTERPRISES OTHER PURCHASED SERVICE

112.44195040 CENTRAL DISTRIBUTING CO OTHER MAINT SUPPLIES

47.93195045 COLLBRAN SUPPLY ACE OTHER MAINT SUPPLIES



44.76195060 EATON SALES & SERVICE, LLC OTHER REPAIR AND MAINTENANCE

7,506.86195068 GRAND JUNCTION PIPE & SUPPLY C CULVERT MATERIALS


393.92195092 MA CONCRETE CONSTRUCTORS, INC. SAND & GRAVEL

114.19195097 MESA SYSTEMS, INC. PAINTING


3,003.43195122 UNITED COMPANIES COLD MIX


38.68195130 WESTERN IMPLEMENT COMPANY INC OTHER MAINT SUPPLIES

365.73195131 WHITEWATER BUILDING MATERIALS SAND & GRAVEL

50.50195132 WILDCAT CAR WASH WATER

873.55195139 AMERIGAS-GRAND JUNCTION GAS

104.40195144 ASPHALT SPECIALISTS & SUPPLY I OTHER MAINT SUPPLIES

67.44195145 AT&T TELEPHONE

88.08195150 BOOKCLIFF AUTO PARTS INC OTHER MAINT SUPPLIES

195.91195155 CHANNING BETE COMPANY, INC. SAFETY EQUIPMENT & SUPPLIES


335.00195160 COLORADO COUNTIES INC REGISTRATIONS & SEMINARS

320.00195165 COUNTRYSIDE SERVICES, INC. OTHER PURCHASED SERVICE

660.00195169 CUSTOM ENVIRONMENTAL SERVICES OTHER PURCHASED SERVICE

419.03195178 FLINT TRADING R & M - INFRASTRUCTURE

662.50195183 GIRARDI'S HEAVY HAUL, LLC OTHER PURCHASED SERVICE

29.39195185 GLOBALSTAR USA TELEPHONE

13,570.59195186 GMCO CORPORATION DUST CONTROL PRODUCTS

3.10195187 GRAINGER PARTS OTHER MAINT SUPPLIES

204.13195194 HIGHWAY TECHNOLOGIES, INC OTHER METAL PRODUCTS

9.97195195 HOME DEPOT CREDIT SERVICES OTHER MAINT SUPPLIES

9.57195196 HOSE AND RUBBER SUPPLY OTHER MAINT SUPPLIES

74.80195197 INDUSTRIAL HEALTH SERVICES NET DOT COMPLIANCE


10.38195213 LOWE'S BUSINESS ACCOUNT/GEC OTHER MAINT SUPPLIES

2,379.60195222 MESA COUNTY LANDFILL ESCROW DEPOSITS

67.00195223 MESA WATER SANITATION SEWER

60.00195238 OPERATORS CERTIFICATION PROGRA REGISTRATIONS & SEMINARS


312.18195252 RECLA METALS CULVERT MATERIALS

26.50195254 REDDY ICE WATER

244.00195258 ROCKY MOUNTAIN SANITATION OTHER PURCHASED SERVICE

67.79195259 RUBALCABA FOOD


150.00195272 ST. MARY'S BUSINESS OFFICE DOT COMPLIANCE

31.35195279 TOWN OF COLLBRAN WATER

210.00195281 TRI COUNTY FIRE PROTECTION INC SAFETY EQUIPMENT & SUPPLIES

288.00195283 VAIL CASCADE HOTEL LODGING


576.30195289 WAL-MART COMMUNITY FOOD


13.06195292 XCEL ENERGY OTHER PURCHASED SERVICE

4,143.49195318 EATON SALES & SERVICE, LLC OTHER REPAIR AND MAINTENANCE

66.00195322 FRAZIER MEALS

1,249.92195324 GRAND JUNCTION WINWATER CULVERT MATERIALS

789.61195328 GRAND VALLEY POWER ELECTRICITY

1,657.52195343 MA CONCRETE CONSTRUCTORS, INC. SAND & GRAVEL

8,113.53195372 UNITED COMPANIES ASPHALT MIX




9,295.35195417 CRAFCO, INC CRACK FILLING


1,200.00195448 J & G TREE SERVICE OTHER PURCHASED SERVICE

192.00195454 KIWANIS CLUB OF GRAND JUNCTION MEMBERSHIPS


6,824.00195529 T.L. LAFFERTY WELDING, INC R & M - INFRASTRUCTURE


671.84195552 ADVANCED REFRIGERATION, HEATIN OTHER PURCHASED SERVICE

84.00195554 B & F DISTRIBUTING OTHER OPERATING SUPPLIES

10.00195555 BATTERIES PLUS ELECTRICAL

27.95195560 COLLBRAN SUPPLY ACE OTHER MAINT SUPPLIES


509.97195567 EATON SALES & SERVICE, LLC OTHER REPAIR AND MAINTENANCE

245.39195570 FASTENAL COMPANY OTHER METAL PRODUCTS



50.83195579 INTERSTATE BATTERIES ELECTRICAL

1,893.56195586 MA CONCRETE CONSTRUCTORS, INC. SAND & GRAVEL

3,868.12195593 PARKERSON CONSTRUCTION INC SAND & GRAVEL

149.49195599 ROCKY MOUNTAIN SUPPLY CO. CONSUMABLE TOOLS

2,311.31195609 UNITED COMPANIES ASPHALT MIX

18.54195615 WESTERN IMPLEMENT COMPANY INC OTHER METAL PRODUCTS

7,582.44195616 WHITEWATER BUILDING MATERIALS SEAL COAT MATERIALS

37.50195621 ALL METALS WELDING & FABRICATI OTHER MAINT SUPPLIES


16.41195633 CITY OF GRAND JUNCTION WATER





18.95195678 MOUNTAIN MESSAGE & PAGER SERVI TELEPHONE

35.98195682 MURDOCH'S RANCH & HOME CLOTHING

28.89195685 NOVELTY LIGHTS, INC. ELECTRICAL

60.00195694 OPERATORS CERTIFICATION PROGRA REGISTRATIONS & SEMINARS

36.60195709 REDDY ICE WATER

279.82195713 SAM'S CLUB MEMBERSHIPS

99.00195715 SCANNER ONE OTHER OPERATING SUPPLIES




50.81195733 WEST PARK TRUCK EQUIP INC FLEET MAINTENANCE SERVICE


130 167,260.65ROAD & BRIDGE FUND

147 CAPITAL EXPENDITURES FUND

1,937.654673 WELLS FARGO BANK OTHER PURCHASED SERVICE

9,235.80194823 MOUNTAIN VALLEY CONTRACTING IN CONSTRUCTION CONTRACTS

281,605.00194836 SHAW CONSTRUCTION LLC CONSTRUCTION CONTRACTS

3,095.00194853 ABSTRACT & TITLE COMPANY RIGHT OF WAY

3,319.10194867 BEN DOWD EXCAVATING INC OTHER PURCHASED SERVICE

2,474.50194927 HUDDLESTON-BERRY ENGINEERING CONSTRUCTION CONTRACTS

30,839.00194933 ISC, CORP COMPUTER HARDWARE

2,395.00194998 SCHMUESER GORDON MEYER, INC. ENGINEERING

990.11195019 UPLAND GRAVEL CONSTRUCTION CONTRACTS

2,075.00195022 WALSH ENVIRON SCIENTISTS & ENG OTHER PURCHASED SERVICE


11,751.25195059 DREXEL, BARRELL & COMPANY ENGINEERING

102,971.77195066 GOULD CONSTRUCTION, INC CONSTRUCTION CONTRACTS

4,750.00195068 GRAND JUNCTION PIPE & SUPPLY C ENGINEERING

19.78195105 PEACHTREE TRUE VALUE OTHER PURCHASED SERVICE

7,467.50195110 ROLLAND CONSULTING ENGINEERS ENGINEERING

188.85195130 WESTERN IMPLEMENT COMPANY INC CONSTRUCTION CONTRACTS

125.00195135 ABSTRACT & TITLE COMPANY RIGHT OF WAY



6,000.00195221 MERRITT LS, LLC ENGINEERING

3,524.40195222 MESA COUNTY LANDFILL TRASH REMOVAL

1,000.00195226 MOUNTAIN VALLEY CONTRACTING IN RETAINAGE PAYABLE

11,200.64195257 RIVER CITY CONSULTANTS, INC. ENGINEERING

123.18195292 XCEL ENERGY ELECTRICITY

26,669.00195343 MA CONCRETE CONSTRUCTORS, INC. CONSTRUCTION CONTRACTS

162,910.96195365 SKYLINE CONTRACTING INC CONSTRUCTION CONTRACTS

860.00195383 A PROJECT RESOURCE, LLC CONSULTANT SERVICES

163,400.00195385 ABSTRACT & TITLE COMPANY RIGHT OF WAY

800.00195399 CIAVONNE, ROBERTS & ASSOCIATES ENGINEERING


3,200.00195403 CLIFTON WATER DISTRICT UTILITIES

2,395.50195441 HUDDLESTON-BERRY ENGINEERING CONSTRUCTION OVERSIGHT


220.20195507 PLAZA REPROGRAPHICS & SUPPLY, PRINTING

414.00195535 VALLEYWIDE FENCE OTHER REPAIR AND MAINTENANCE

13,405.96195553 ASSET ENGINEERING LIMITED CONSTRUCTION CONTRACTS

461,791.00195591 ODYSSEY CONSTRUCTION, INC CONSTRUCTION CONTRACTS

423,238.78195601 SHAW CONSTRUCTION LLC CONSTRUCTION CONTRACTS

9,524.48195603 SOUDER, MILLER & ASSOCIATES ENGINEERING

82,479.70195612 VOSTATEK CONSTRUCTION, INC. CONSTRUCTION CONTRACTS

41,922.81195626 ASSET ENGINEERING LIMITED RETAINAGE PAYABLE

21.43195632 CITY OF GRAND JUNCTION WATER

4,577.00195655 HUDDLESTON-BERRY ENGINEERING CONSTRUCTION CONTRACTS

3,549.00195661 JACOBS ENGINEERING GROUP, INC. ENGINEERING

1,045.00195665 MATRIX DESIGN GROUP, INC. OTHER PURCHASED SERVICE

58.00195672 MESA AIRNET, LLC OTHER PURCHASED SERVICE


2,607.15195679 MOUNTAIN VALLEY CONTRACTING IN RETAINAGE PAYABLE

39.52195684 NEXTEL COMMUNICATIONS TELEPHONE

6,237.00195716 SCHMUESER GORDON MEYER, INC. ENGINEERING

1,995.00195723 TREES-R-US OTHER PURCHASED SERVICE

1,000.00195725 UNION PACIFIC RAILROAD RIGHT OF WAY

2,882.45195728 VECTORS, INC. SMALL EQUIPMENT

1,054.60195735 WHITE CAP-GRAND JUNCTION CONSTRUCTION CONTRACTS

461,791.00195738 ODYSSEY CONSTRUCTION, INC CONSTRUCTION CONTRACTS

147 2,376,208.41CAPITAL EXPENDITURES FUND

155 TV TRANSLATOR FUND



3,336.00195255 RICE CONTRACT LABOR

155 3,872.68TV TRANSLATOR FUND

160 DEVELOPMENTAL DISABILITIES FUND

44,204.00194821 MESA DEVELOPMENTAL SERVICES GRANTS OR DONATIONS

160 44,204.00DEVELOPMENTAL DISABILITIES FUND

170 FAIR BOARD FUND

28.99194801 HOEY OTHER OPERATING SUPPLIES

101.89195623 ALLENS CROWNS CLOTHING

170 130.88FAIR BOARD FUND

182 TRANSPORTATION IMPACT FUND

586.50195039 CC ENTERPRISES OTHER PURCHASED SERVICE

1,066.50195305 CC ENTERPRISES OTHER PURCHASED SERVICE

182 1,653.00TRANSPORTATION IMPACT FUND

190 MESA COMMUNITY CENTER PUB IMP DISTR


51.00195216 MAST DISPOSAL SERVICE TRASH REMOVAL


277.44195354 QUICK TEMPS INC TEMPORARY SERVICES


190 1,567.85MESA COMMUNITY CENTER PUB IMP DISTR

198 BOOKCLIFF URBAN SERVICES PID

250.00195690 ONE TIME VENDOR PLANNING MISCELLANEOUS



198 750.00BOOKCLIFF URBAN SERVICES PID

500 INTERNAL SERVICES

2,102.104673 WELLS FARGO BANK OFFICE SUPPLIES

51,350.54194940 MAIL MANAGERS MAIL SERVICES

335.20194954 OFFICE DEPOT OFFICE SUPPLIES

42.53195100 MOUNTAIN WEST OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER


183.64195201 INTERNAL SERVICE FUND RESALE SUPPLIES-TRI-RIVER


7,119.65195251 QWEST TELEPHONE



199.51195376 VALLEY OFFICE SUPPLY RESALE SUPPLIES-TRI-RIVER

12.27195410 COLORADO STAMP & SEAL RESALE SUPPLIES-TRI-RIVER

122.59195445 INTERNAL SERVICE FUND RESALE SUPPLIES-TRI-RIVER


91.62195589 MOUNTAIN WEST OFFICE PRODUCTS RESALE SUPPLIES-TRI-RIVER

247.99195656 IBI SYNERGY, INC. OFFICE SUPPLIES

1,808.63195659 INTERNAL SERVICE FUND RESALE SUPPLIES-TRI-RIVER



500 68,737.90INTERNAL SERVICES

510 INSURANCE FUND

37,912.44195119 TRISTAR RISK MANAGEMENT (IMPRE INSURANCE CLAIMS

7,183.89195120 TRISTAR RISK MGMT - LIABILITY- LEGAL SERVICES


615.00195153 CARNATION BUILDING SERVICE JANITORIAL SERVICES

351.12195172 DUNBAR INSURANCE CLAIMS

174.65195192 HARMON GLASS DOCTOR INSURANCE CLAIMS

1,266.99195247 POWER EQUIPMENT COMPANY INSURANCE CLAIMS


14,853.64195276 SUN LIFE LIFE INSURANCE

246.36195289 WAL-MART COMMUNITY INSURANCE CLAIMS

4,620.29195347 NOVIA CARECLINICS HEALTH BENEFITS

4,594.92195351 PERRI'S COLLISION REPAIR INSURANCE CLAIMS

58.30195464 MEDICAL SYSTEMS OF DENVER, INC JANITORIAL SERVICES

1,443.32195566 DOCTORS CLINIC BUILDING, INC BUILDING RENTAL


2,833.45195717 SECREST AUTO BODY, INC INSURANCE CLAIMS

510 76,403.84INSURANCE FUND

520 VEHICLE MAINTENANCE FUND

189.964673 WELLS FARGO BANK MEMBERSHIPS

224.85194776 B & F DISTRIBUTING OTHER OPERATING SUPPLIES

66.46194781 COLLBRAN SUPPLY ACE CONSUMABLE TOOLS

86.97194787 DEEP ROCK WATER COMPANY OTHER PURCHASED SERVICE

117.45194792 FUOCO MOTOR CO LT MOTOR VEH PARTS

85,818.18194793 GASCARD GAS AND DIESEL

318.00194794 GIRARDI TOWING, INC OTHER PURCHASED SERVICE

478.89194831 SAFETY KLEEN CORPORATION ENVIRONMENTAL SERVICES

1,828.74194835 SETRA OF NORTH AMERICA, INC. LT MOTOR VEH PARTS

78.00194843 SUPERIOR BODY SHOP, LLC OTHER PURCHASED SERVICE

55.00194859 ALL METALS WELDING & FABRICATI OTHER PURCHASED SERVICE

5,065.69194870 BOOKCLIFF AUTO PARTS INC MOTOR VEHICLE SUPPLIES


399.75194887 COLORADO WEST EQUIPMENT, INC. LT MOTOR VEH PARTS

53.84194891 CORNWELL TOOLS CONSUMABLE TOOLS

80.00194899 DUNCAN & SONS UPHOLSTERY OTHER PURCHASED SERVICE

671.00194903 ENTERPRISE RENT-A- CAR OTHER PURCHASED SERVICE

45.00194910 FRUITA CONSUMERS CO-OP ASSN OTHER PURCHASED SERVICE

153.85194915 GRAINGER PARTS OTHER OPERATING SUPPLIES

822.84194916 GRAND JUNCTION CHRYSLER JEEP D LT MOTOR VEH PARTS

649.66194921 HARMON GLASS DOCTOR OTHER PURCHASED SERVICE

528.36194935 KLAM AMERICA CORPORATION LT MOTOR VEH PARTS

551.80194938 LAWSON PRODUCTS INC OTHER OPERATING SUPPLIES

444.74194949 MUNRO SUPPLY INC OTHER HVY EQP PARTS

30.00195011 THE LIGHTHOUSE TRUCK PARTS

33.71195013 TIFCO INDUSTRIES, INC OTHER OPERATING SUPPLIES

24.99195016 TRINITY, INC CONSUMABLE TOOLS

2,721.27195024 WESTERN SLOPE AUTO COMPANY OTHER PURCHASED SERVICE

612.60195032 ALSCO - AMERICAN LINEN UNIFORMS

2,686.62195049 COMMERCIAL TIRE SERVICE LT MOTOR VEH TIRES

1,531.80195075 HANSON INTERNATIONAL OF WESTER OTHER PURCHASED SERVICE

4,759.50195076 HEUTON TIRE COMPANY, INC. LT MOTOR VEH TIRES

657.25195077 HONNEN EQUIPMENT CO OTHER HVY EQP PARTS

1,015.71195079 HOUSE OF HOSE OTHER OPERATING SUPPLIES

1,347.25195083 INTERSTATE BATTERIES TRUCK PARTS

13,522.05195084 JIM DIBLE OIL CO. GAS AND DIESEL

8,961.47195104 PARISH OIL COMPANY, INC. MOTOR VEHICLE SUPPLIES

60.21195106 PLATEAU VALLEY AUTO PARTS, INC TRUCK PARTS

603.20195130 WESTERN IMPLEMENT COMPANY INC OTHER OPERATING SUPPLIES

160.00195164 CORNWELL TOOLS CONSUMABLE TOOLS

262.35195176 FARIS MACHINERY COMPANY OTHER PURCHASED SERVICE

225.11195192 HARMON GLASS DOCTOR OTHER PURCHASED SERVICE

170.94195196 HOSE AND RUBBER SUPPLY TRUCK PARTS

255.57195209 LAWSON PRODUCTS INC OTHER OPERATING SUPPLIES

86.00195222 MESA COUNTY LANDFILL ENVIRONMENTAL SERVICES

162.48195243 PACIFIC STEEL & RECYCLING OTHER HVY EQP PARTS

5,890.57195247 POWER EQUIPMENT COMPANY OTHER HVY EQP PARTS

1,109.96195264 SCOTTY MUFFLER CENTER OTHER PURCHASED SERVICE

1,845.84195273 STANDARD TIRE & RETREAD LT MOTOR VEH TIRES

52.75195275 SULLIVAN GAS AND DIESEL

219.10195280 TRANSWEST TRUCKS TRUCK PARTS


526.72195288 WAGNER EQUIP CO OTHER PURCHASED SERVICE

18,410.00195291 WESTERN SLOPE AUTO COMPANY MOTOR VEHICLES

72.81195295 AIRGAS INTERMOUNTAIN INC OTHER OPERATING SUPPLIES

71.14195312 CRYSTAL CLEAR CAR WASH OTHER PURCHASED SERVICE

330.34195316 DELTA RIGGING & TOOLS, INC LT MOTOR VEH PARTS

699.64195317 DRIVE TRAIN INDUSTRIES INC TRUCK PARTS

35.90195333 INTERSTATE ALL BATTERY CENTER OTHER OPERATING SUPPLIES

22.98195334 INTERSTATE BATTERIES OTHER OPERATING SUPPLIES

3,868.75195370 TIRE DISTRIBUTION SYSTEMS INC HEAVY EQUIPMENT TIRES

563.86195374 US TRACTOR & HARVEST, INC OTHER HVY EQP PARTS

118.00195388 ALLIED SUPPLY OTHER OPERATING SUPPLIES

171.14195391 AUTOZONE, INC LT MOTOR VEH PARTS

273.05195396 CARQUEST LT MOTOR VEH PARTS


474.62195411 COLORADO WEST EQUIPMENT, INC. LT MOTOR VEH PARTS

21.95195416 CORNWELL TOOLS OTHER OPERATING SUPPLIES

354.00195424 ENTERPRISE RENT-A- CAR OTHER PURCHASED SERVICE

281.00195466 MESA BEARING & POWER TRANSMISS TRUCK PARTS

11.49195502 O'REILLY AUTO PARTS-FIRST CALL LT MOTOR VEH PARTS

160.00195505 PERFORMANCE RADIATOR INC OTHER PURCHASED SERVICE

19.25195510 PROFESSIONAL TOOL SERVICE,INC. OTHER OPERATING SUPPLIES

29.95195516 RAGAN COMMUNICATIONS INC SUBSCRIPTIONS

112.80195522 SNAP ON TOOL'S CORPORATION CONSUMABLE TOOLS

148.04195523 SPRING WORKS LT MOTOR VEH PARTS

2,128.23195538 WAGNER EQUIP CO OTHER PURCHASED SERVICE

435.30195543 WESTERN COLORADO TRUCK CENTER LT MOTOR VEH PARTS

95.38195731 VERIZON WIRELESS TELEPHONE

1,038.73195737 XCEL ENERGY GAS

520 178,493.52VEHICLE MAINTENANCE FUND

550 MESA COUNTY LANDFILL FUND

54.684673 WELLS FARGO BANK OTHER OPERATING SUPPLIES


150,688.32194800 HERZOG ENVIRONMENTAL INC.-COLO CONTRACT LABOR


52.15194811 LAB SAFETY SUPPLY SITE SUPPLIES

22.60194837 SIMMONS LOCK & KEY, INC OTHER OPERATING SUPPLIES

70.00194841 STERICYCLE INC HAZARDOUS WASTE DISPOSAL

506.00194889 COMCAST SPOTLIGHT ADVERTISING

262.50194907 FIRST STUDENT #252 CONTRACT LABOR

265.00194914 GOODWIN SEPTIC TANK SERVICE SEWER

270.00194919 GRAND VALLEY MAGAZINE, INC ADVERTISING

1,250.00194925 HOAK MEDIA OF COLORADO, LLC ADVERTISING

650.00194934 KKCO-TV ADVERTISING

431.40194953 NICKEL WANT ADS ADVERTISING

33.72194981 ORCHARD MESA TRUE VALUE OTHER OPERATING SUPPLIES

585.00194985 PARKER BROADCASTING ADVERTISING

24.92195057 DEEP ROCK WATER COMPANY OFFICE SUPPLIES

1,008.30195167 CUMULUS BROADCASTING LLC ADVERTISING

845.00195188 GRAND JUNCTION FREE PRESS, C/O ADVERTISING

575.00195207 KJCT NEWS 8 ADVERTISING


192.66195244 PENDANT PUBLISHING INCORPRATED ADVERTISING

81.65195245 PINE ENVIRONMENTAL SERVICES OTHER OPERATING SUPPLIES


169.00195271 ST MARYS PHYSICIAN BILLING MEDICAL SERVICES



30.54195346 MOUNTAIN WEST OFFICE PRODUCTS OFFICE SUPPLIES

8,285.73195365 SKYLINE CONTRACTING INC R & M - GROUNDS

9.79195376 VALLEY OFFICE SUPPLY SITE SUPPLIES


845.00195408 COLORADO MOUNTAIN NEWS MEDIA ADVERTISING

124.85195430 FOX CLOTHING

136.54195445 INTERNAL SERVICE FUND SITE SUPPLIES

4,293.60195468 METECH HAZARDOUS WASTE DISPOSAL

9.99195501 ORCHARD MESA TRUE VALUE SITE SUPPLIES

210.00195524 ST MARYS PHYSICIAN BILLING MEDICAL SERVICES

363.00195525 ST. MARY'S BUSINESS OFFICE MEDICAL SERVICES

120.00195542 WESTERN COLORADO RADIOLOGIC AS MEDICAL SERVICES


142.39195644 FEDEX CONSULTANT SERVICES

1,190.00195646 FIRST STUDENT #252 CONTRACT LABOR

10,982.82195648 FRUITA CONSUMERS CO-OP ASSN OTHER OPERATING SUPPLIES

393.47195659 INTERNAL SERVICE FUND PRINTING

4,507.68195663 KRW CONSULTING INC CONSULTANT SERVICES

10,141.56195687 NWCC, INC. CONSULTANT SERVICES

51.81195731 VERIZON WIRELESS TELEPHONE

550 235,721.26MESA COUNTY LANDFILL FUND

575 GATEWAY

26.254673 WELLS FARGO BANK OFFICE SUPPLIES

27.25194849 WESTERN IMPLEMENT COMPANY INC OTHER PURCHASED SERVICE




205.00195607 TRIPP TESTING SERVICES

70.61195681 MUNRO SUPPLY INC OTHER REPAIR AND MAINTENANCE


575 1,602.81GATEWAY

585 MACK

60.00195237 ONE TIME VENDOR PUBLIC WORKS SEWER SERVICE FEE

516.50195319 ERO RESOURCES CORPORATION ENGINEERING

3,270.00195517 RIDER & QUESENBERRY, LLP SEWER SERVICE FEE


585 3,888.10MACK

595 WHITEWATER PID


102,572.64194814 MA CONCRETE CONSTRUCTORS, INC. CONSTRUCTION CONTRACTS

175,363.20195066 GOULD CONSTRUCTION, INC CONSTRUCTION CONTRACTS

679.92195633 CITY OF GRAND JUNCTION OTHER PURCHASED SERVICE

595 297,640.76WHITEWATER PID

925 PAYROLL CLEARING

595.95194803 ICMA RETIREMENT TRUST - 457 ICMA PAYABLE

1,657.00194818 MESA COUNTY EMPLOYEE ASSOCIATI MCEA-HEALTH CLUB DUES

2,311.75194820 MESA CTY DEPUTY SHERIFF'S ASSN MISCELLANEOUS DEDUCTIONS

817.64194852 A-1 COLLECTION AGENCY MISCELLANEOUS DEDUCTIONS

517.02194857 ADVANTAGE GROUP MISCELLANEOUS DEDUCTIONS

581.73194877 COLLEGE ASSIST MISCELLANEOUS DEDUCTIONS

38.75194878 COLONIAL LIFE & ACCIDENT INSUR LIFE INSURANCE

352.93194881 COLORADO DEPARTMENT OF REVENUE MISCELLANEOUS DEDUCTIONS

296.18194894 CREDIT SYSTEMS INC MISCELLANEOUS DEDUCTIONS

1,416.63194905 FAMILY SUPPORT REGISTRY DISTRICT COURT-CHILD SUPPORT

545.21194990 PREMIER COLLECTION SERVICE MISCELLANEOUS DEDUCTIONS

7.32194997 SAGICOR ADMINISTRATIVE SERVICE LIFE INSURANCE

955.31195007 STANDLEY & ASSOCIATES, LLC MISCELLANEOUS DEDUCTIONS

368.00195008 STATE COLL & DISB UNIT-SCADU 5 DISTRICT COURT-CHILD SUPPORT

745.04195014 TRAYLOR TOMPKINS & BLACK PC MISCELLANEOUS DEDUCTIONS

500.00195017 TXCSDU DISTRICT COURT-CHILD SUPPORT

1,467.76195018 UNITED WAY OF MESA COUNTY UNITED WAY

6,616.79195109 RELIASTAR LIFE INSURANCE DEPENDENT LIFE INSURANCE

27,605.93195129 WAGE WORKS, INC DEPENDENT CARE

15,680.40195276 SUN LIFE DEPENDENT LIFE INSURANCE

5,828.67195287 VISION SERVICE PLAN VISION PAYABLE

925 68,906.01PAYROLL CLEARING

4,867,940.99��

Documents

Crystal Reports ActiveX Designer - AP Palisade Tribune...194785 DA ILY S EN T433.31O H RPU CV 194786 D CLO K, IN 262.00 SM TH ERV 194788 DE SR TP ING V AY 58.25 M L C - O 194789 E