SAN MIGUEL COUNTY
July 11th Payables
Vendor Name
Description
AHERN OF RIDGWAY
VEHICLE MAINTENANCE
ALL POINTS PROPERTY MANAGEMENT
REIMBURSEMENT
ALSCO-AMERICAN LINEN DIVISION
MAT CLEANING
BELLEROSE/KAREN
PER DIEM
BRAINSTORM INTERNET, INC.
MONTHLY SERVICE
BRUIN WASTE MANAGEMENT
TRASH REMOVAL
CARHART FEED & SEED INC
VEHICLE MAINTENANCE
CDC JANITORIAL
OPERATING SUPPLIES
CENTURY EQUIPMENT COMPANY
OPERATING SUPPLIES
CENTURYLINK
MONTHLY SERVICE
CLEAN HARBORS ENV SERVICES INC
PROFESSIONAL SERVICES
COLORADO DEPT OF PUBLIC HEALTH
2ND QTR OWTS PERMITS
COLTON TRUCK SUPPLY
VEHICLE MAINTENANCE
CONTROLLED HYDRONICS, INC
EQUIPMENT MAINTENANCE
COYOTE ENTERPRISES, LLC
CLEAN UNITS
DAVED HOMEOWNERS ASSOCIATION
MONTHLY RENTALS
DE LAGE LANDEN FINANCIAL SERV
MONTHLY LEASES
DK AG & AUTO
OPERATING SUPPLIES
DOWL, LLC
PROFESSIONAL SERVICES
DPE, LLC
REPEATER RENT
DRIVE TRAIN INDUSTRIES INC
VEHICLE MAINTENANCE
EIDER CREEK CONDOMINIUM ASSOC
JULY HOA
EMPIRE ELECTRIC ASSN, INC
MONTHLY SERVICE
FASTENAL COMPANY
OPERATING SUPPLIES
FERRELLGAS
PROPANE
FOURNEY/WALTER T
RECYCLING
FRUITA CONSUMERS CO-OP ASSN
OPERATING SUPPLIES
GOODTIMES/ART
REIMBURSMENT
GRAND AVENUE PARTS & SALES
OPERATING SUPPLIES
GRAND JUNCTION PIPE & SUPPLY
OPERATING SUPPLIES
GREAT AMERICA LEASING CORP
MONTHLY LEASES
HOMER/DAVID B
PROFESSIONAL SERVICES
HONNEN EQUIPMENT COMPANY
VEHICLE MAINTENANCE
INTERMOUNTAIN PATHOLOGISTS,P C
PROFESSIONAL SERVICES
JLS CLEANING SERVICES
MONTHLY SERVICE
KEENANS PLUMBING & HEATING INC
EQUIPMENT MAINTENANCE
KENNY'S TIRES INC
VEHICLE MAINTENANCE
KIMBALL MIDWEST
OPERATING SUPPLIES
KOTHE - PETTY CASH/NINA
OPERATING SUPPLIES
KRENTSA/SEAN
REIMBURSEMENT
LEXIS NEXIS
CURRENT PERIOD CHARGES
MCCANDLESS TRUCK CENTER LLC
OPERATING SUPPLIES
MONTEZUMA WATER COMPANY
MONTHLY SERVICE
MORPHO GROUP, LLC
GYM MEMBERSHIP
Amount
234.00
125.00
135.24
422.00
1,200.00
5,194.08
685.59
452.06
149.02
1,187.32
15,951.47
200.00
101.46
1,335.62
260.50
3,035.47
158.00
488.24
1,130.40
125.00
129.29
560.00
78.46
278.18
896.34
150.00
86.85
1,020.06
102.54
136.80
102.18
600.00
1,461.74
5,200.00
910.00
134.03
812.68
74.85
66.86
213.84
253.00
240.04
640.23
350.00
NORWOOD SANITATION DISTRICT
NORWOOD WATER COMMISSION
NUCLA-NATURITA TELEPHONE CO
PALLANTE PLUMBING-HEATING, LLC
PAPER-CLIP, LLC/THE
PCM SALES, INC
PITNEY BOWES GLOBAL FINANCIAL
PITNEY BOWES INC
QDS COMMUNICATIONS, INC
QUILL CORPORATION
RETIREMENT PLANNING SERVICES
RR DONNELLEY
S R KEETON, LLC
SAN MIGUEL POWER ASSOCIATION
SOURCE GAS, LLC
SOUTHWEST CONSERVATION CORPS
SPILLMAN TECHNOLOGIES, INC
STEIL/GLENN
SUPERIOR FIRE PROTECTION, LLC
SYSCO INTERMOUNTAIN INC
TELEWEST, INC.
TELLURIDE MEDICAL CENTER-JAIL
TELLURIDE/TOWN OF
THIRTEENTH STREET MEDIA, INC
TRIAD RESOURCE GROUP, LLC
UNITED PARCEL SERVICE
VILLAGE COURT APARTMENTS
WAGNER EQUIPMENT CO
WASTE MANAGEMENT OF COLORADO
WESTERN IMPLEMENT
WINFIELD SOLUTIONS, LLC
XERCES SOCIETY/THE
ZUNICH BROS. MECHANICAL
3RD MILLENNIUM CLASSROOMS
MONTHLY SERVICE
MONTHLY SERVICE
MONTHLY SERVICE
OPERATING SUPPLIES
OPERATING SUPPLIES
EQUIPMENT
LEASING CHARGES
CURRENT CHARGES
OPERATING SUPPLIES
OPERATING SUPPLIES
PROFESSIONAL SERVICES
OPERATING SUPPLIES
PROPANE
MONTHLY SERVICE
MONTHLY SERVICE
PROFESSIONAL SERVICES
REGISTRATION
REIMBURSEMENT
PROFESSIONAL SERVICES
JAIL FOOD
MONTHLY SERVICE
PROFESSIONAL SERVICES
TRANSPORTATION SERVICES
ADVERTISING
PROFESSIONAL SERVICES
SHIPPING CHARGES
MONTHLY RENTALS
VEHICLE MAINTENANCE
MONTHLY SERVICE
OPERATING SUPPLIES
OPERATING SUPPLIES
REIMBURSEMENT
CONTRACT LABOR
ONLINE COURSE
TOTAL
151.31
357.50
50.47
123.40
247.71
2,537.76
120.00
69.00
164.75
55.99
259.65
641.98
382.60
6,826.34
1,157.02
12,600.00
5,310.00
39.98
83.00
1,840.58
39.52
2,500.00
20,834.00
335.46
923.91
11.44
1,215.00
303.24
250.93
217.41
1,297.50
1,515.73
900.00
60.00
$110,491.62
SAN MIGUEL COUNTY
July 20th Payables
Vendor Name
Description
A. RIFKIN CO.
OPERATING SUPPLIES
ACS ENTERPRISE SOLUTIONS
MONTHLY LEASE
ALPINE LUMBER COMPANY
OPERATING SUPPLIES
ANDA INC
OPERATING SUPPLIES
AT&T MOBILITY
MONTHLY SERVICE
BENASUTTI/LAWRENCE
CONTRACT LABOR
BLACK CANYON AGGREGATES
OPERATING SUPPLIES
BOSS IN MONTROSE, INC
OPERATING SUPPLIES
BRAY/LANCE
LAND ACCESS AGREEMENT
BRIDGESTONE AMERICAS, INC
VEHICLE MAINTENANCE
BRUIN WASTE MANAGEMENT
MONTHLY SERVICE
CANON FINANCIAL SERVICES
MONTHLY LEASE
CARD SERVICES
OPERATING SUPPLIES
CENTURYLINK
MONTHLY SERVICE
CENTURYLINK
MONTHLY SERVICE
CENTURYLINK BUSINESS SERVICE
MONTHLY SERVICE
CLUB 20
REIMBURSEMENT
COLO DEPT OF PUBLIC HEALTH
BIRTH CERTIFICATES
COLO DEPT OF PUBLIC HEALTH
MARRIAGE LICENESES
COLO DOMESTIC ABUSE PROGRAM
DOMESTIC ABUSE PROGRAM
COLORADO ASSESSORS ASSOCIATION
REGISTRATIONS
COLORADO BUREAU INVESTIGATION
CIVIL IDS
COLORADO MESA UNIVERSITY
SCHOLARSHIP
COLTON TRUCK SUPPLY
OPERATING SUPPLIES
COYOTE ENTERPRISES, LLC
CONTRACT LABOR
DE LAGE LANDEN FINANCIAL
MONTHLY LEASE
DELTA RIGGING AND TOOLS, INC
OPERATING SUPPLIES
DINSMORE/JENNIFER SMITH
REIMBURSEMENT
DOVE CREEK AUTO PARTS
OPERATING SUPPLIES
DOVE CREEK SUPERETTE INC
OPERATING SUPPLIES
DRUG TESTING, INC
DRUG TESTING
FASTENAL COMPANY
OPERATING SUPPLIES
FOUR CORNER SAWS
EQUIPMENT REPAIR
FRUITA CONSUMERS CO-OP
OPERATING SUPPLIES
GABRIEL/ARLENE
FAIR JUDGE
GOODTIMES/ART
REIMBURSEMENT
GRAND AVENUE PARTS & SALES
OPERATING SUPPLIES
GRAND JUNCTION POLICE DEPT
REGISTRATIONS
GRASSROOTS LANDSCAPE DESIGN
CONTRACT LABOR
HARTMAN BROTHERS, INC
OPERATING SUPPLIES
HOLSTROM/KRIS D
CONTRACT LABOR
IMAGENET CONSULTING, LLC
MONTHLY LEASE
KARL/LORETTA
FAIR JUDGE
KEENANS PLUMBING & HEATING
BUILDING MAINTENANCE
Amount
161.74
2,171.36
113.36
50.00
2,148.15
499.60
78,600.00
49.18
200.00
8,040.00
220.92
83.13
26,099.67
1,474.75
1,345.87
195.28
12.00
40.25
180.00
860.00
70.00
531.00
500.00
108.24
450.00
499.00
102.83
67.50
8.19
5.29
58.00
622.81
55.46
19.95
100.00
1,892.70
43.81
200.00
317.50
18.00
1,822.39
42.50
385.11
1,160.61
KETTLE/ANN
LANCE/NANCY
LAND TITLE GUARANTEE COMPANY
LANGUAGE LINE SERVICES
LEVEK/AMY R.
MARKETING TELLURIDE, INC
MASTERS SECURITY LLC
MCCANDLESS TRUCK CENTER
MCI
MCKESSON MEDICAL-SURGICAL
METROPOLITAN PATHOLOGISTS PC
MONTROSE WATER FACTORY, LLC
MOORES MINING
MY PLACE
NIELSEN/EUGENIE
NORWOOD ACE HARDWARE
NORWOOD CHAMBER OF COMMERCE
NORWOOD PARKS & RECREATION
NUCLA/TOWN OF
OLDCASTLE SW GROUP, INC
OURAY COUNTY
PARKER'S WORKPLACE SOLUTIONS
PITNEY BOWES GLOBAL FINANCIAL
QDS COMMUNICATIONS, INC
QUILL CORPORATION
R.D. PRIDEAUX PHOTOGRAPH
RECLA METALS, LLLP
RENAISSANCE SPRINGS RANCH
RNG CONTRACTING, INC
SAN MIGUEL COUNTY
SAUL'S CREEK ENGINEERING
SEMLER/MICHAEL
SPILLMAN TECHNOLOGIES, INC
STEIL/GLENN
STOTZ EQUIPMENT
SUNCOR ENERGY (USA) INC
SUNSHINE PHARMACY
SUPERIOR FIRE PROTECTION
SYBAR PRESS, INC
TELLURIDE ACADEMY, INC
TELLURIDE FIRE PROTECTION DIST
TELLURIDE MEDICAL CENTER
TELLURIDE TIRE & AUTO SERVICE
TELLURIDE/TOWN OF
THIRTEENTH STREET MEDIA, INC
TIMBERLINE ACE HARDWARE
TOOKER ELECTRIC, LLC
FAIR JUDGE
PER DIEM/REIMBURSEMENT
EARNEST MONEY
PHONE INTERPRETATION
REIMBURSEMENT
1ST QTR - ADJ #2
EQUIPMENT MAINTENANCE
OPERATING SUPPLIES
MONTHLY SERVICE
CLINIC SUPPLIES
LAB TESTING
BOTTLED WATER
OPERATING SUPPLIES
OPERATING SUPPLIES
PER DIEM
OPERATING SUPPLIES
1ST QTR - ADJ #2
2016 CONTRIBUTION
OPERATING SUPPLIES
OPERATING SUPPLIES
CONTRACT LABOR
OFFICE EQUIPMENT
MONTHLY LEASE
EQUIPMENT MAINTENANCE
OPERATING SUPPLIES
PROFESSIONAL SERVICES
OPERATING SUPPLIES
RIDING LESSONS
CONTRACT LABOR
FUND TRANSFERS
PROFESSIONAL SERVICES
FAIR JUDGE
ANNUAL MAINTENANCE
REIMBURSEMENT
EQUIPMENT MAINTENANCE
OPERATING SUPPLIES
INMATE MEDS
PROFESSIONAL SERVICES
OPERATING SUPPLIES
PROFESSIONAL SERVICES
MEDICAL RELEASES
PROFESSIONAL SERVICES
VEHICLE MAINTENANCE
MONTHLY SERVICE
ADVERTISING
OPERATING SUPPLIES
BUILDING MAINTENANCE
100.00
377.88
50,000.00
28.79
267.84
11,305.71
386.25
466.55
33.63
17.52
134.00
290.95
91.16
39.52
57.00
357.42
467.00
25,000.00
61.00
626.87
2,570.04
3,848.24
484.98
84.39
199.17
273.00
158.50
70.00
575.00
92,000.00
5,730.00
569.56
22,235.00
58.93
1,070.29
641.70
437.95
41.00
74.90
100.00
975.00
366.00
1,094.96
421.81
2,592.93
1,302.18
16,245.00
TRANSWEST TRUCKS
TRIFECTA CONSTRUCTION, LLC
TUCK COMMUNICATION SERVICES
UNILINK INC
UNITED PARCEL SERVICE
VALUEWEST, INC
VAN HELTEBRAKE/TRISHA
VERIZON WIRELESS
VILLAGE CENTER CLEANERS
WATENPAUGH/MARK
WESTERN PETROLEUM CO.
WILLIAMS/AMY
WILLIAMS/JACKIE
WOMENS CENTER, PC/THE
WRIGHT/JEFFREY
EQUIPMENT MAINTENANCE
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
MONTHLY LEASE
SHIPPING CHARGES
PROFESSIONAL SERVICES
REIMBURSEMENT
MONTHLY SERVICE
CLEANING SERVICE
PROFESSIONAL SERVICES
FUEL
FAIR JUDGE
OPERATING SUPPLIES
PROFESSIONAL SERVICES
PER DIEM
TOTAL
615.60
4,740.00
52.50
4,990.00
29.40
5,050.00
14.00
1,027.07
91.50
200.00
10,289.34
100.00
688.52
150.00
69.00
$404,062.70
SAN MIGUEL COUNTY
July 29th Payables
Vendor Name
Description
AJAX JANITORIAL, INC.
MONTHLY SERVICE
ALPINE LUMBER COMPANY
OPERATING SUPPLIES
AMERICAN BUSINESS EQUIPMENT
EQUIPMENT
ASAP ACCOUNTING & PAYROLL
JULY PAYROLL
BELLEROSE/KAREN
PER DIEM
BLACK CANYON AGGREGATES INC
OPERATING SUPPLIES
BOSS IN MONTROSE, INC
OPERATING SUPPLIES
CALVILLO/ERNIE
CONTRACT LABOR
CALVILLO/JEREMY
CONTRACT LABOR
CARHART FEED & SEED INC
OPERATING SUPPLIES
CDC JANITORIAL
OPERATING SUPPLIES
CENTURYLINK
MONTHLY SERVICE
CENTURYLINK BUSINESS SERVICES
MONTHLY SERVICE
CHERRY CREEK BROADCASTING, LLC
FAIR ADVERTISING
CLARKS MANAGEMENT COMPANY, INC
OPERATING SUPPLIES
CLEARTRONIC, INC.
PROFESSIONAL SERVICES
COACH'S MOTHER, INC/THE
OPERATING SUPPLIES
COLEMAN ALIGNMENT & AUTO, INC
EQUIPMENT MAINTENANCE
COLO ASSESSOR'S ASSOC.-DIST 5
2016 DUES
COLO DEPT OF PUBLIC HEALTH
ANNUAL FEE
COLORADO STATE TREASURER
2ND QUARTER UNEMPLOYMENT
COLTON TRUCK SUPPLY
OPERATING SUPPLIES
COLUMBO/CORY
CONTRACT LABOR
COOPER/MALCOLM
CONTRACT LABOR
CORTEZ DIESEL SALES INC
OPERATING SUPPLIES
COYOTE ENTERPRISES, LLC
CLEAN UNITS
CTSI VOLUNTEER INSURANCE
INSURANCE
CURRIE/KEN
BUILDING MAINTENANCE
DE LAGE LANDEN FINANCIAL SERV
MONTHLY LEASE
DELTA COUNTY
JULY PAYMENT
DK AG & AUTO
OPERATING SUPPLIES
DOVE CREEK AUTO PARTS
OPERATING SUPPLIES
DOVE CREEK SUPERETTE INC
OPERATING SUPPLIES
DOWL, LLC
PROFESSIONAL SERVICES
EARL G. RHODES, LLC
PROFESSIONAL SERVICES
FASTENAL COMPANY
OPERATING SUPPLIES
FOUR CORNERS WELDING SUPPLY
OPERATING SUPPLIES
FRUITA CONSUMERS CO-OP ASSN
OPERATING SUPPLIES
GRAND AVENUE PARTS & SALES
OPERATING SUPPLIES
HAZEN RESEARCH, INC.
PROFESSIONAL SERVICES
HONNEN EQUIPMENT COMPANY
OPERATING SUPPLIES
J & S CONTRACTORS SUPPLY CO
OPERATING SUPPLIES
JOHN DEERE FINANCIAL
OPERATING SUPPLIES
KEENANS PLUMBING & HEATING INC
BUILDING MAINTENANCE
Amount
3,335.00
1,067.31
662.50
443.55
294.00
14,060.00
142.00
70.00
200.00
254.74
137.02
342.85
285.00
1,040.00
59.99
2,000.00
82.00
79.05
10.00
150.00
5,222.61
1,036.15
710.00
250.00
72.83
660.00
35.40
465.00
164.00
300.00
456.73
251.13
14.99
650.00
6,003.30
70.93
41.76
151.06
294.38
267.00
273.20
306.80
339.99
884.00
KENNY'S TIRES INC
LANCE/NANCY
MCCANDLESS TRUCK CENTER LLC
MONTEZUMA WATER COMPANY
NATIONAL 4-H COUNCIL
NEOPOST
OLDCASTLE SW GROUP, INC
PCM SALES, INC
PROFESSIONAL GARAGE DOOR CO
QDS COMMUNICATIONS, INC
QUILL CORPORATION
RANCH WATCH PROGRAM
RUMMEL/RAMONA
SHAFFER - PETTY CASH/PHYLLIS
SHERRY GROUP, INC
SOUKUP/JIM
SOUTHER BROS CONSTRUCTION
STANFIELD PLUMBING & HEAT, INC
SYBAR PRESS, INC
TIME WARNER CABLE
U.S. TRACTOR & HARVEST,INC
UNILINK INC
WARD LABORATORIES, INC
WELLS FARGO FINANCIAL LEASING
WESTERN PETROLEUM CO.
VEHICLE MAINTENANCE
PER DIEM/REIMBURSEMENT
OPERATING SUPPLIES
MONTHLY SERVICE
OPERATING SUPPLIES
MONTHLY LEASE
OPERATING SUPPLIES
OPERATING SUPPLIES
BUILDING MAINTENANCE
EQUIPMENT/RADIOS
OPERATING SUPPLIES
PROFESSIONAL SERVICES
REIMBURSEMENT
OPERATING SUPPLIES
GROUNDS MAINTENANCE
REIMBURSEMENT
CONTRACT LABOR
BUILDING MAINTENANCE
OPERATING SUPPLIES
MONTHLY SERVICE
OPERATING SUPPLIES
MONTHLY LEASE
LAB TESTING
MONTHLY LEASE
FUEL
TOTAL
43.90
377.88
365.10
26.86
61.75
29.85
191.03
319.54
48.00
2,354.00
119.04
367.00
20.48
50.00
142.00
301.52
1,300.00
517.56
1,036.29
1,482.50
260.11
255.27
290.50
265.00
6,736.39
$60,597.84