Gunnison County, Colorado Photo courtesy of John Chorlton Photo courtesy of John Chorlton Photo courtesy of John Chorlton Photo courtesy of John Chorlton
Finance Department - Expenses Paid


Expenses Paid

At the regular meeting of the County Commissioners of Gunnison County, held in the Commissioners' Room in the Gunnison County Courthouse, the County Seat, on the 19th of February 2008, vouchers were approved and warrants ordered drawn on the accounts as follows:

01-General Fund
256,084.92
02-Road & Bridge
235,470.86
03-Social Services
19,440.52
10-Airport Operations
49,836.42
12-Sales Tax
100,495.98
25-Library
42,062.09
34-Risk Management
13,209.06
41-Airport Construction
395,196.49
43-Capital Expenditures
219,286.48
50-Sewer Districts
6,915.29
51-Water District
3,791.39
52-Landfill
26,685.31
70-Housing Authority
10,667.77
72-Assisted Living
3,040.65
80-Internal Service-I
148,769.03
82-Internal Service-II
31,013.91
90-Internal Service-III
5,156.62
91-Local Marketing Dist
89,899.45
92-Transportation Dist
18,771.43
Total
$1,675,793.67

Black Canyon of the Gunnison
Black Canyon of the Gunnison
Photo courtesy of John Chorlton


Multiple Funds

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