|
03-Montrose School Dist-H S Exp
|
100.00
|
|
43-Aviation Speakers Bureau-Gunn
|
1,000.00
|
|
70-T Maltby-Refund Wkforce Imp
|
5,912.00
|
|
02-Butte Realty-Rd Permit Refund
|
290.00
|
|
04-G Hausler-Meals
|
101.17
|
|
02-J Norton-Driveway Dep Refund
|
630.00
|
|
01-Z Smith-Health Init Imp
|
64.64
|
|
03-N Christensen-Dues & Meetings
|
150.00
|
|
03-Literacy Action ABE/GED-Bks
|
25.00
|
|
03-Capella Univ-Prof Svcs
|
1,422.00
|
|
10-Doubletree-Lodging
|
469.13
|
|
10-Avis Budget Grp-Other Rev
|
1,089.57
|
|
**-Chg Fd Finance-Dues & Mtgs
|
110.85
|
|
01-Chg Fd Pub Health-Postage
|
77.36
|
|
03-Chg Fd Human Svcs-Off Supp
|
240.84
|
|
01-Chg Fd Treas-Operating Supp
|
23.24
|
|
25-Chg Fd Literacy - Postage
|
65.97
|
|
01-U S Postoffice-Postage
|
499.71
|
|
**-West Lbr - Bldg Repair & Maint
|
69.85
|
|
**-City of Gunnison-Utilities
|
13,029.84
|
|
01-R Murdie - Meals
|
86.06
|
|
82-Pitney Bowes-Rental Equip
|
1,943.23
|
|
**-Paper Clip-Office Supplies
|
6,362.18
|
|
**-Xerox-Maint Contracts
|
886.55
|
|
**-Sweitzer Oil-Fuel
|
46,696.09
|
|
**-Qwest-Telephone
|
2,043.76
|
|
01-Co Public Health-Lab Svcs
|
1,146.75
|
|
01-Gunn Vly Hosp-Cancer Control
|
409.40
|
|
01-Safeway - Prisoner Meals
|
208.94
|
|
**-B & B Printers-Printing & Pub
|
317.00
|
|
**-TDS Telecom-Long Dist
|
260.80
|
|
**-Gunn Country Publ-Advertising
|
1,429.84
|
|
**-Gunn County Elect-Utilities
|
1,765.94
|
|
80-Opportunity Shop-Shop Supp
|
3.00
|
|
**-Monty's Auto-Parts
|
2,254.76
|
|
80-MHC Kenworth GJ-Parts
|
2,027.91
|
|
80-Hartman Bros-Shop Supplies
|
174.19
|
|
80-Drive Train Ind - Parts
|
536.56
|
|
01-West Pmt Ctr-Law Library
|
547.50
|
|
**-Fullmers-Safety Recognition
|
1,400.78
|
|
01-Gunn Vly Fam Phy-Co Tr Imm
|
325.00
|
|
**-Gunn Cty Treas-Deed Consol
|
256.72
|
|
80-Honnen Eq-Parts
|
211.88
|
|
**-Master Petroleum-Fuel
|
2,763.81
|
|
80-West Slope Connection-Parts
|
13.56
|
|
25-Gunn Glass-Bldg Repair & Mtce
|
110.00
|
|
80-Sanp-on Tools-Shop Equipment
|
7,695.00
|
|
80-Holy Cross Energy-Utilities
|
153.13
|
|
80-Wagner Eq - Parts
|
3,007.13
|
|
**-Delta Montrose Elect-Utilities
|
587.69
|
|
01-Co County Attys-Dues & Mtgs
|
450.00
|
|
**-Gunn Fam Med Ctr-Pris Med
|
444.00
|
|
03-Std Tire & Svc-Travel
|
20.00
|
|
80-D-A Lubricant-Oil & Grease
|
7,836.98
|
|
52-Valco - Transportation
|
10.00
|
|
**-Alsco-Laundry
|
874.82
|
|
01-Co State Forest Svc-Equipment
|
474.50
|
|
01-Blue Mesa Lbr-Bldg Mtce
|
131.54
|
|
80-Gunn Garage Door-Bldg Mtce
|
309.41
|
|
80-Henry's Radio-Repairs
|
82.20
|
|
**-Gunn Country Shopper-Adv
|
299.81
|
|
01-West Slope Fire-Prof Svcs
|
137.48
|
|
82-Kintera Fundware-Software Trn
|
962.50
|
|
01-Bob Barker Co-Op Supplies
|
125.04
|
|
**-Rky Mtn Hdwe-Tools Fac Mtce
|
269.72
|
|
01-Hi Country Carpet-Nurtur Par
|
50.00
|
|
03-Hinsdale County-Admin
|
197.60
|
|
**-City of Gunn Other-Sales Tax
|
58,966.21
|
|
80-Wylaco Supply-Shop Supplies
|
349.98
|
|
80-Zep Mfg - Shop Supplies
|
282.82
|
|
01-Gunn Cty Extension-Dues&Mtg
|
411.32
|
|
80-Interstate Batteries-Parts
|
648.65
|
|
01-Crystal Mtce-Op Supplies
|
318.24
|
|
25-CB & Mt CB Chamber-Dues
|
50.00
|
|
02-Dorais Excavating-Eq Rental
|
540.00
|
|
80-Roaring Fork Vly Coop-Fuel
|
3,571.09
|
|
03-Human Services Expense
|
299.30
|
|
**-Alpine Express-Veh Mtce
|
1,800.47
|
|
92-Valley Ins-Ins & Bonds
|
3,238.00
|
|
25-Wall St Journal - CB Bks
|
99.00
|
|
25-Psychology Today-Magazines
|
15.97
|
|
25-Mother Earth News-Magazines
|
14.95
|
|
80-Western Implement-Parts
|
84.65
|
|
25-Bookworm-Books
|
75.53
|
|
02-GMCO Corp - Salt
|
2,928.00
|
|
**-J Roberts Mtr Wks-CAPP Ins
|
1,230.38
|
|
01-Gunn Sportsman's Assn-Dues
|
1,080.00
|
|
01-Gunn W Fed CU-Credit Union
|
15,124.83
|
|
**-Gunn Vly Aviation-Prof Svcs
|
472.00
|
|
01-Rky Mtn Info Network-Dues
|
100.00
|
|
**-Respond Systems-Op Supplies
|
161.20
|
|
25-Cooking Light-Magazines
|
16.00
|
|
01-Co State Univ-Prof Svcs
|
9,464.01
|
|
**-United Parcel Svc-Postage
|
120.56
|
|
80-Kois Bros Eq-Parts
|
1,824.42
|
|
01-Gunn Cty Sheriff Comm-Op Supp
|
59.98
|
|
01-D Baumgarten-Travel
|
904.96
|
|
80-CB True Value-Parts
|
102.48
|
|
52-KRW Consulting-Prof Svcs
|
6,936.81
|
|
01-C Dawson-Health Init Implem
|
1,057.02
|
|
01-Galls Inc-Operating Supplies
|
561.64
|
|
43-Motorola-Delta Equipment
|
217,163.94
|
|
25-Perma Bound-Books
|
21.25
|
|
01-Lasting Impressions-Op Supp
|
65.00
|
|
01-Woodsmith-Bks & Subscript
|
24.00
|
|
03-Gunn Ctry Partners-Emp First
|
1,500.00
|
|
01-Co State Univ-Prof Svcs
|
2,825.00
|
|
80-D&M Wire Rope-Chains
|
5,592.01
|
|
02-Sun Sports-Eq & Furn < $500
|
839.96
|
|
25-Ingram Lib Svcs-Books
|
2,044.59
|
|
01-Co Coroners Assn-Dues & Mtgs
|
900.00
|
|
52-SWANA/GRCDA-Dues & Mtgs
|
169.00
|
|
34-County Tech Svcs-Self-Fund Dep
|
10,356.48
|
|
02-Tyler Tech-Permit Tracking
|
9,014.18
|
|
02-J&S Contract Supp-Oth Matls
|
483.10
|
|
02-United Co-Gravel & Sand
|
154.59
|
|
02-G A Western Const-Const Cost
|
123,460.42
|
|
**-H & H Towing-Insurance Claim
|
2,100.00
|
|
01-L Lull-PC Mtgs
|
75.00
|
|
03-AT&T - Long Distance
|
540.64
|
|
80-Paonia Auto-Parts
|
42.06
|
|
01-Gunn Security-Bldg Mtce
|
20.15
|
|
01-Sysco Fd Svc-Prisoner Meals
|
6,144.75
|
|
80-Waste Mgt-Trash Removal
|
18.67
|
|
01-Co Govt Fin Officers-Dues
|
30.00
|
|
43-Verizon Wireless-Cell Phone
|
6.94
|
|
01-Consolidated Elect-Bldg Mtce
|
36.92
|
|
80-Town & Country Auto-Parts
|
40.55
|
|
25-Marmot Lib Network-Mbrship
|
30,042.61
|
|
01-Sign Guys & Gal!-Op supplies
|
140.00
|
|
52-JCI-ROA Clearing
|
1,304.00
|
|
70-Lacy Const-Const Costs
|
1,000.00
|
|
01-Champion Chem - Op Supp
|
277.00
|
|
**-Amerigas - Utilities
|
9,992.24
|
|
01-S Glazer-PC Mtgs
|
75.00
|
|
01-Tee'z Me Screen Print-Mtce
|
21.00
|
|
01-Rocky's Gym-H C Mbrship
|
150.00
|
|
**-IKON Office Solutions-Eq Rent
|
2,393.95
|
|
25-Beth Marcue Design-Off Supp
|
206.40
|
|
10-Superior Alarm-Bldg Mtce
|
1,330.50
|
|
01-Keefe Supply-Prisoner Meals
|
127.66
|
|
01-P K's Appliance Repair-Eq Mtce
|
87.00
|
|
**-Co City/Cty Mgt-Dues & Mtgs
|
280.00
|
|
02-J Fonken - Meals
|
110.65
|
|
80-ForceAmerica-Parts
|
368.57
|
|
**-Central Dist Co-Equipment
|
6,041.79
|
|
80-Recycling Eq Mfg-Parts
|
763.73
|
|
01-Dove Graphics-Print & Publish
|
6,242.48
|
|
10-Front Range Fire App-Eq Mtce
|
1,868.00
|
|
51-UNCC - Subscriptions
|
9.38
|
|
80-Duckworks-Parts
|
3.13
|
|
25-Delta Systems-Books
|
600.82
|
|
25-Recorded Books-CD's
|
31.00
|
|
01-J Kelley-Nurse Fam Ptnership
|
288.11
|
|
01-Microflexp Supplies
|
86.80
|
|
01-R Reed - PC Mtgs
|
375.00
|
|
25-Oxford Univ Press-Books
|
507.75
|
|
03-State Forms & Pubs-Off Supp
|
39.49
|
|
01-Henry Schein-Prev Grant 2
|
197.23
|
|
03-J Vreeke-Dues & Mtgs
|
1,326.00
|
|
01-S Morrill - Travel
|
272.70
|
|
70-Mtn View Lodge-Homeless Prev
|
375.00
|
|
82-CDW Govt Inc-Eq&Furn <$500
|
2,490.44
|
|
|
