Details for This is published under the direction of the Montrose County

This is published under the direction of the Montrose County Board of Commissioners. REVISED June 2019 Expenditures by Fund Vendor Amount ABELS ACE HARDWARE 780.20 ALARMSPECIALISTS, INC 1016.00 ALEJANDRA LONG 2000.00 ALPINE FLORAL 50.00 ALPINE LAWNS 3424.63 ANGELA MOYER PHOTOGRAPHY 270.00 APEX SOFTWARE 2083.00 ASAP SIGNS 460.00 AT&T MOBILITY 210.96 B&H PHOTO - VIDEO, INC 2128.82 BLACK HILLS ENERGY 1994.60 BRUIN WASTE MANAGEMENT 52.73 CHARLES D JONES CO 1408.68 CITY OF MONTROSE 3077.75 CLEARNETWORX, LLC 2475.00 CLIFTONLARSONALLEN LLP 5451.49 COLO ASSESSORS ASSOCIATION 400.00 COLO CUSTOM LIFT 150.00 COLO DEPT OF PUBLIC HEALTH 281.00 COLO DOCUMENT SECURITY 55.00 CONSOLIDATED ELECT DIST INC 671.40 COOPER SOILS & LANDSCAPING 148.00 COPY CATS 241.50 DANELL CARTER 169.53 DEEPLY DIGITAL, LLC 364.00 DIVISION OF OIL & PUBLIC SAFETY 290.00 DMEA 21673.43 DRUG TESTING, INC 592.00 EXPRESS SERVICES, INC 2548.40 FRUITA CONSUMERS COOP 55.97 GEORGE T SANDERS CO 887.80 GLASS DOCTOR OF MONTROSE 300.00 GRAND JCT PIPE & SUPPLY CO 76.77 GRANICUS INC 1405.95 GREEN WAY PRO CHEM LAWN INC 1280.00 HARTMAN BROTHERS INC 5.58 HENDRIKA WILEY 15.00 HOCKERSMITH & WHITMORE, LLC 10054.00 HOLIDAY INN EXPRESS HOTEL 99.00 HOME DEPOT CREDIT SERVICES 344.94 JOHN CARLS 320.74 JOHN DEERE FINANCIAL 149.97 JOHN GOMEZ 539.00 JULIE ANDRESS 125.00 KEVIN MILLER 330.28 KONICA MINOLTA BUSINESS SOLUTIONS 732.63 LANNY PAULSON 232.00 MATT ROTH 699.16 MONTROSE DAILY PRESS 2697.43 MONTROSE PRINTING CENTER 175.00 MONTROSE WATER FACTORY 289.00 MY OFFICE PRODUCTS, LLC 4088.57 NUCLA NATURITA TELEPHONE CO 346.82 ORKIN PEST CONTROL 106.23 OSI POSTAGE ACCOUNT 1741.48 PARK AVENUE TRUE VALUE 1.68 PEAK FAMILY MEDICINE 125.00 PRODUCERS CO-OP 1108.84 PROSCREENING 350.20 RESERVE ACCOUNT 1500.00 ROSS AUTOMATICS 3068.17 SAN MIGUEL POWER ASSN INC 1350.49 SCOTTS PRINTING 381.74 SNIPPS HEAT & AIR, INC 122.92 STATE OF COLORADO 192.07 SUNSHINE ART STUDIOS BUSINESS CLASS 677.67 SUPERIOR FIRE PROTECTION, LLC 199.00 THE PAPER CLIP 335.34 THE TRANE COMPANY 1036.00 THOMSON REUTERS - WEST 132.12 TOWN OF NUCLA 150.00 TRISHA MURRAY 307.12 TUCK COMMUNICATION SERVICES, INC 7030.00 US POST OFFICE 633.00 VANNA NASLUND 11.02 VERIZON WIRELESS 469.03 WASTE MANAGEMENT 1147.48 WELLS FARGO 17380.70 WESTERN PAPER DISTRIBUTORS INC 1568.84 0100 - General Fund 120844.87 CLIFTONLARSONALLEN LLP 986.16 COLO DEPT OF PUBLIC HEALTH 344.00 COLO PUBLIC HEALTH ASSOC 45.00 DANACE ARTHUR 475.06 DMEA 129.65 FEDERAL EXPRESS 53.78 GLAXOSMITHKLINE 456.50 GUNNISON COUNTY 6325.38 KONICA MINOLTA BUSINESS SOLUTIONS 203.28 METROPOLITIAN PATHOLOGISTS 53.00 MONTROSE PRINTING CENTER 260.00 MONTROSE WATER FACTORY 12.75 NUCLA NATURITA TELEPHONE CO 68.23 OFFICE DEPOT 501.16 PAXVAX, INC 795.64 SANOFI PASTEUR, INC 1375.14 SCOTTS PRINTING 538.57 THE PAPER CLIP 323.27 THE SUICIDE PREVENTION TASKFORCE 80.00 THERESA BALET 28.00 TOWN OF OLATHE 80.85 VERIZON WIRELESS 136.84 WELLS FARGO 1078.26 WENDY SHULL 550.00 0230 - Local Public Health Fund 14900.52 ABELS ACE HARDWARE 53.58 ALPINE LAWNS 664.07 ASAP SIGNS 100.00 AT&T MOBILITY 78.48 BERT D ROWLEY 1425.00 BLACK HILLS ENERGY 961.24 BRUIN WASTE MANAGEMENT 62.64 BUCKHORN COFFEE, LLC 261.00 CDC JANITORIAL 614.78 CITADEL SECURITY USA, LLC 846.00 CITY OF MONTROSE 10126.03 CLIFTONLARSONALLEN LLP 6106.05 COLO BUREAU OF INVESTIGATIONS 30.00 COLO DOCUMENT SECURITY 110.00 COLORADO JUDICIAL DEPT 388.50 CONSOLIDATED ELECT DIST INC 277.91 COPY CATS 111.50 CORRECTIONAL HEALTH PARTNERS, LLC 72434.33 COUNTY SHERIFFS OF COLO INC 7000.00 D & G WRECKER 466.00 DARTDRONES, LLC 7500.00 DASH MEDICAL GLOVES, INC 878.00 DISH NETWORK 5.04 DISTRICT ADMINISTRATOR 336.00 DMEA 10238.57 EVIDENT 126.58 GALLS LLC 14236.33 GEORGE T SANDERS CO 71.34 GLASS DOCTOR OF MONTROSE 181.63 GLEN DISTRIBUTING, INC 22.29 GREEN WAY PRO CHEM LAWN INC 275.00 GUNNISON COUNTY 840.00 GUNNISON SPORTSMEN ASSOCIATION 150.00 GUTHRIES FLOOR COVERINGS, LLC 8076.57 HAYNES EXCAVATION, INC 4815.00 HEROES HEATING, COOLING & PLUMBING SERVICE LLC 503.12 HOME DEPOT CREDIT SERVICES 462.37 IDVILLE 463.28 J CHRISTOPHER YOUNG, PHD 600.00 JANYNE YEHLING 79.76 KONICA MINOLTA BUSINESS SOLUTIONS 920.63 MIRION TECHNOLOGIES, INC 734.40 NAPA AUTO PARTS 97.98 NATIONAL ASSOC OF SCHOOL RESOURCE OFFICERS 40.00 NEAT BRANDS, LLC 3875.00 NUCLA NATURITA TELEPHONE CO 413.91 OFFICE DEPOT 1291.27 ADA COUNTY SHERIFF'S OFFICE 250.00 ORKIN PEST CONTROL 106.22 OUTWEST DRYWALL SUPPLY INC 693.84 PITNEY BOWES GLOBAL FINANCIAL SERVI 393.57 PRO FORCE LAW ENFORCEMENT 325.00 R AND M AUTO PARTS 97.64 SAN MIGUEL POWER ASSN INC 371.90 SANDBAG STORE, LLC 3800.00 SANI SERV 130.00 SCOTTS PRINTING 1203.58 SHERWIN WILLIAMS 34.33 SIMMONS LOCK & KEY 33.00 SUPERIOR FIRE PROTECTION, LLC 228.00 SYMBOLARTS, LLC 4324.00 THE PAPER CLIP 415.15 THE TRANE COMPANY 1036.00 TOWN OF NUCLA 28.50 TRICOR PRINT COMMUNICATIONS, INC 114.76 UPS 34.58 WASTE MANAGEMENT 386.03 WELLS FARGO 10205.91 WESTERN PAPER DISTRIBUTORS INC 753.58 WESTERN SLOPE CENTER 250.00 0240 - Public Safety Sales Tax Fund 184566.77 ABELS ACE HARDWARE 325.50 AIRGAS USA, LLC 427.75 ALPINE LAWNS 358.05 ALPINE LUMBER 95.41 BLACK CANYON EQUIPMENT RENTALS 394.27 BLACK HILLS ENERGY 1685.27 BLUETARP CREDIT SERVICES 20.96 BRUIN WASTE MANAGEMENT 95.56 CATHEDRAL WATER CO 80.00 CITY OF MONTROSE 166.65 CLIFTONLARSONALLEN LLP 6164.68 COLO ADVANCED LIFE SUPPORT 298.00 COLO DEPT OF PUBLIC HEALTH 554.56 COLORADO CONCRETE ACCESSORIES 164.95 CONSOLIDATED ELECT DIST INC 150.85 DELTA COUNTY SCHOOL DIST 6722.17 DMEA 1953.66 DONLEY RANCHES, LLC 6000.00 DOWL, LLC 12567.73 ELAM CONSTRUCTION 3791.20 ELWOOD STAFFING 1789.01 FALCON AGRICULTURE LLC 2000.00 FARIS MACHINERY CO 59762.00 FASTENAL COMPANY 8.93 FRUITA CONSUMERS COOP 54.15 GMCO CORPORATION 100170.00 GRAND JCT PIPE & SUPPLY CO 106.75 GREEN WAY PRO CHEM LAWN INC 120.00 HARTMAN BROTHERS INC 154.63 HOME DEPOT CREDIT SERVICES 119.00 JAY A THOE 400.00 JOHN DEERE FINANCIAL 2495.63 KONICA MINOLTA BUSINESS SOLUTIONS 566.42 MASTERS SECURITY BY VYANET 158.69 MENOKEN WATER DISTRICT 334.78 MONTROSE COUNTY SCHOOL DISTRICT RE-1J 241533.14 MONTROSE DAILY PRESS 104.42 MONTROSE WATER FACTORY 109.00 MY OFFICE PRODUCTS, LLC 253.99 NEAL FRUIT COMPANY LLLP 31250.00 NEWMAN TRAFIC SIGNS 7725.00 NORWOOD SCHOOL 2283.00 NUCLA NATURITA TELEPHONE CO 320.97 PARADOX PIPELINE CO 25.00 PEDERSON ELECTRIC 190.00 REBECCA LEWIS 149.15 RESPOND FIRST AID SYSTEMS 78.65 SAN MIGUEL POWER ASSN INC 817.58 SANI SERV 330.00 SCOTTS PRINTING 171.92 SHORT ELLIOTT HENDRICKSON INC 2220.65 STOLFUS & ASSOCIATES, INC 4426.98 SUPERIOR ALARM & FIRE PROTECTION 480.00 TDS TELECOM 42.49 TOWN OF NUCLA 65.50 TOWN OF OLATHE 80.85 TRENCH SHORING SERVICES 325.00 TRI COUNTY WATER 16.00 UNITED COMPANIES 935159.58 UNIVERSITY OF COLORADO 250.00 US TRACTOR & HARVEST, INC 8000.00 VERIZON WIRELESS 676.88 WANCO INC 13882.00 WASTE MANAGEMENT 2869.39 WEST END PUBLIC SCHOOLS 11326.23 WESTERN GRAVEL INC 5636.55 WESTERN PAPER DISTRIBUTORS INC 1385.75 YEH AND ASSOCIATES, INC 2387.60 0250 - Road and Bridge Fund 1484830.48 ALAMOSA COUNTY SHERIFFS OFFICE 20.67 AMY ONDOS, LLC 84.00 ASAP SIGNS 25.00 BEHAVIOR HEALTH & WELLNESS, PLLC 1500.00 BIO-ONE WESTERN SLOPE 6510.00 CASA 872.44 CLIFTONLARSONALLEN LLP 3353.76 CRYSTAL WINDER 279.59 DATA RECOGNITION CORPORATION 378.42 DAVE'S PROCESS SERVICE 80.00 DEBRA MAPP 236.49 DEEPLY DIGITAL, LLC 460.00 DOUGLAS COUNTY SHERIFF 82.00 DRUG TESTING, INC 3198.00 EL PASO CNTY SHERIFF 24.35 KIRSTEN HUMBLE 125.00 KONICA MINOLTA BUSINESS SOLUTIONS 491.17 KONICA MINOLTA PREMIER FINANCE 340.60 LANE THOMASSON 307.12 LEXISNEXIS RISK SOLUTIONS 162.25 MONTROSE DAILY PRESS 112.66 MONTROSE WATER FACTORY 89.25 NUCLA NATURITA TELEPHONE CO 270.34 OFFICE DEPOT 241.98 ASSOCIATED BROKERS & CONSULTANTS, INC. 1200.00 OURAY COUNTY SOCIAL SERVICES 228.88 PITNEY BOWES INC 199.44 RESERVE ACCOUNT 1500.00 SAN MIGUEL CNTY DHHS 250.00 SCOTTS PRINTING 1536.45 SIMMONS LOCK & KEY 70.00 THE PAPER CLIP 725.44 THE SUICIDE PREVENTION TASKFORCE 80.00 VERIZON WIRELESS 618.19 WELLS FARGO 5998.55 0265 - Social Services Fund 37905.51 CLIFTONLARSONALLEN LLP 5.01 0270 - Solid Waste Fund 5.01 ACE SECURITY AND SAFETY LLC 1420.00 ALSCO - AMERICAN LINEN 488.10 ASAP SIGNS 175.00 BLACK CANYON EQUIPMENT RENTALS 214.01 BLACK HILLS ENERGY 1160.90 BUILDERS FIRSTSOURCE INC 116.85 CENTRAL DISTRIBUTING CO 282.00 CITY OF MONTROSE 3604.32 CLIFTONLARSONALLEN LLP 745.00 COLO WASH SERVICES, LLC 1300.00 COLUMBINE COPY CENTER 9.60 CONSOLIDATED ELECT DIST INC 991.27 COPY CATS 155.65 DMEA 5019.05 ELEVATE 319.95 ELWOOD STAFFING 3894.00 EXPRESS SERVICES, INC 252.24 FASTENAL COMPANY 585.67 GRAND JCT PIPE & SUPPLY CO 1292.77 HAAS & WILKERSON INSURANCE 156.00 HIGH COUNTRY BEVERAGE 9.00 HOG ROCK BBQ 640.00 HOME DEPOT CREDIT SERVICES 116.49 INSIGHT 456.24 KONICA MINOLTA BUSINESS SOLUTIONS 3.28 MONTROSE DAILY PRESS 296.74 MONTROSE WATER FACTORY 92.00 NORTHSTARR PAINTING, LLC 200.00 JEANETTE FULLERTON 500.00 LAVERNE MEDINA 100.00 MARY LOU LUTTRELL 100.00 VEGAS PRODUCTIONS 500.00 PARK AVENUE TRUE VALUE 30.47 PEDERSON ELECTRIC 37886.00 PRODUCERS CO-OP 58.60 ROCKY MTN ICE 819.00 SIMMONS LOCK & KEY 291.40 TRANSCARE AMBULANCE 2951.50 VERIZON WIRELESS 50.33 WASTE MANAGEMENT 1043.87 WELLS FARGO 3309.43 WESTERN GRAVEL INC 857.30 0280 - Fairgrounds Fund 72494.03 DEEPLY DIGITAL, LLC 2703.00 DOWL, LLC 1160.00 GEORGE T SANDERS CO 20.42 GUTHRIES FLOOR COVERINGS, LLC 5053.21 HOME DEPOT CREDIT SERVICES 534.66 KEENANS PLUMBING & HEATING LLC 1312.50 MONTROSE DAILY PRESS 658.72 SUPERIOR ALARM & FIRE PROTECTION 12559.50 SUPERIOR FIRE PROTECTION, LLC 745.00 VALLEY RESTORATION AND CONSTRUCTION 54899.44 0300 - Capital Expenditures Fund 79646.45 ABELS ACE HARDWARE 66.91 ABRAMS STRATEGIC GROUP 219.00 AIRE-MASTER OF THE FRONT RANGE 65.00 AIRGAS USA, LLC 254.23 ALPINE LAWNS 1362.90 BLACK CANYON EQUIPMENT RENTALS 633.51 BLACK HILLS ENERGY 1849.08 BRAD HUGHES 124.00 CENTURYLINK 202.92 CITY OF MONTROSE 2306.88 CLIFTONLARSONALLEN LLP 3900.43 COLO DEPT OF REVENUE 145.00 COLO FIREFIGHTER HEART & CIRCULATORY BENEFITS TRUS 700.00 CONSOLIDATED ELECT DIST INC 1492.27 COPY CATS 63.64 DAVID DEMUNBRUN 84.00 DENVER INTL AIRPORT 2000.00 DISH NETWORK 300.88 DMEA 7917.24 DUANE ZIEGLER 177.50 FASTENAL COMPANY 38.79 FEDERAL EXPRESS 100.28 FRUITA CONSUMERS COOP 15.99 GALLS LLC 164.99 GEORGE T SANDERS CO 571.72 GRAND JCT PIPE & SUPPLY CO 73.50 GREEN WAY PRO CHEM LAWN INC 540.00 HARTMAN BROTHERS INC 50.26 HEROES HEATING, COOLING & PLUMBING SERVICE LLC 4995.00 IN DESIGN SIGNS 1390.00 JACOBS ENGINEERING 27157.62 JAMIE NANCE 177.50 JOHN DEERE FINANCIAL 199.98 KONICA MINOLTA BUSINESS SOLUTIONS 54.20 L N CURTIS & SONS 931.00 LARRY BLACKWELL 304.50 LLOYD ARNOLD 304.50 MOUNTAIN VALLEY CONTRACTING, INC 207105.37 MY OFFICE PRODUCTS, LLC 19.86 NUCLA NATURITA TELEPHONE CO 407.47 PARK AVENUE TRUE VALUE 51.97 PRODIGIQ, INC 915.00 PRODUCERS CO-OP 86.71 RALPH RAMEY 84.00 RON FORSBERG 177.50 ROOF DEPOT 186.44 SAN MIGUEL POWER ASSN INC 311.07 SCOTTS PRINTING 96.82 SHERWIN WILLIAMS 6524.95 SIMMONS LOCK & KEY 176.00 STEVE MCLAUGHLIN 177.50 STRAIGHT STRIPE PAINTING INC 1300.00 SUPERIOR FIRE PROTECTION, LLC 158.00 TOWN OF NUCLA 36.00 TUCK COMMUNICATION SERVICES, INC 508.40 USI INSURANCE SERVICES NATIONAL 7138.00 VERIZON WIRELESS 50.43 WASTE MANAGEMENT 1555.47 WELLS FARGO 6719.99 0550 - Airport Operations Fund 294722.17 4 KNEE VENTURES, LLC 177.68 ABELS ACE HARDWARE 24.97 AFFORDABLE TRAILERS, INC 279.17 AIRGAS USA, LLC 922.25 ALL MOUNTAIN MOTORS 90.00 ALSCO - AMERICAN LINEN 659.86 BLACK DOG EQUIPMENT 1365.96 CLIFTONLARSONALLEN LLP 1287.42 COLORADO DEPT OF PUBLIC SAFETY 133839.14 DELLENBACH MOTORS, INC 62068.00 DELTA RIGGING & TOOLS INC 650.00 FASTENAL COMPANY 415.34 FLEETPRIDE, INC 1175.66 FLOWER MOTOR CO 3295.09 FRUITA CONSUMERS COOP 111.02 GCR TIRES & SERVICE 9477.14 GRAND AVE PARTS 220.85 GRAND JCT PIPE & SUPPLY CO 188.08 HARTMAN BROTHERS INC 1084.41 HONNEN EQUIPMENT CO 531.41 KENNYS TIRE 170.42 KONICA MINOLTA BUSINESS SOLUTIONS 47.13 MONTROSE AUTO GLASS INC 675.96 MONTROSE CNTY PETTY CASH 83.17 MONTROSE FORD - NISSAN 536.45 MONTROSE IMPLEMENT INC 1187.96 MUNRO SUPPLY CO 626.95 NAPA AUTO PARTS 3063.24 OJ WATSON COMPANY INC 63.48 PARISH OIL CO INC 15421.62 PARK AVENUE TRUE VALUE 61.43 PREMIER VEHICLE INSTALLATION, INC 9763.80 R AND M AUTO PARTS 965.07 TRANSWEST TRUCK TRAILER RV 981.83 UNITED TRUCK & EQUIPMENT 3606.90 URAVAN SUPPLY CO 1137.68 US TRACTOR & HARVEST, INC 1232.96 VERIZON WIRELESS 32.25 WAGNER EQUIPMENT CO 808.69 WELLS FARGO 1795.80 WESTERN IMPLEMENT CO 957.53 WESTFALL ODELL TRUCK SALES OF WESTERN COLO 4309.65 WEX BANK 9616.96 0601 - Fleet Services Fund 275010.38 CITY OF MONTROSE 82632.92 COLO DEPT OF PUBLIC HEALTH 1489.00 COLO DEPT OF REVENUE 535679.53 COLO DEPT OF STATE 2052.00 COLORADO DEPT OF HEALTH 66.00 COLORADO STATE TREASURER 440.00 MONTROSE CNTY TREASURER 622580.74 TOWN OF NATURITA 2343.48 TOWN OF NUCLA 1865.36 TOWN OF OLATHE 1709.02 0605 - County Clerk Fee Fund 1250858.05 Published: 08/15/19 L-16228

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