MAY 2019 PUBLICATIONS

PROCEEDINGS FOR THE BOARD OF CHAFFEE COUNTY COMMISSIONERS RELATIVE TO THE ALLOWING OF BILLS FOR MAY 2019, Vender, Amount; 7-SIGMA, INC., $5,770.00; A-1 AUTO SERVICE, $2,614.66; A-1 COLLECTION AGENCY, LLC, $818.01; AARMS, $225.00; ACA PRODUCTS, $191.40; ACTION LOCK SERVICE, $75.00; ADAMS, SARAH, $11.91; ADAMS, TRACY, $60.00; AEROCARE OF SALIDA, $128.00; AFLAC, $1,562.63; AFLAC-GROUP, $1,893.77; ALLAN DORAN, $160.08; ALPINE TOWING INC., $878.75; AMERICAN ASSO. OF DIABETES EDUCATORS, $500.00; AMERICAN ELECTRIC COMPANY, $1,090.00; AMERICAN ENVIRONMENTAL CONSULTING, LLC, $4,409.39; ANDERSON, EMILY, $29.00; ANDREAS, GERRI L. dba GK SERVICES, LLC, $2,030.00; ANDREAS, KEVIN R., $2,850.00; ANEW SEPTIC, $2,350.00; ANGLE, CHAD, $272.00; ANTERO AUTOMOTIVE & ALIGNMENT, $54.95; ANTERO HOMEOWNERS OWNERS ASSOC., $175.00; ANTERO SEPTIC INC., $80.00; ARGYS PLUMBING, INC., $6,777.81; ARK-VALLEY HUMANE SOCIETY, $55,909.60; ATMOS ENERGY, $3,642.55; ATV MOUNTAIN ADVENTURES, INC., $176.75; AUTO ZONE INC., $185.94; AVALANCHE SNOWPLOWING & REMOVAL, $297.50; BAKER, KEITH, $224.36; BAKER, WILLIAM B., $50.00; BEHN, BRIAN M., $192.29; BELMONTE, CARMELO, $142.00; BENZILIO, JACK, $125.00; BIG STATE INDUSTRIAL SUPPLY, INC., $227.00; BJORKMAN, SUE, $1,000.00; BOBCAT OF THE ROCKIES, $61.54; BOUND TREE MEDICAL, LLC, $494.42; BUENA VISTA ROASTERY, $210.75; BUENA VISTA SANITATION DISTRICT, $62.40; BUENA VISTA TRUE VALUE 2, $169.19; BUSINESS OPTIONS MEDICAL BILLING LLC, $6,174.44; BUSINESS SOLUTIONS LEASING, $2,853.10; C & J AUTOMOTIVE, $140.60; C.C. DEPT OF HEALTH & HUMAN SERVICES, $21,882.64; C.C. TREASURER & PUBLIC TRUSTEE, $160.81; CALIFORNIA PROFESSIONAL MFG., INC., $549.10; CAPITAL ONE, $8,000.00; CAREFUSION 203, $14,721.55; CARLSTROM, ANDREA, $491.84; CARPENTER, DANI, $108.75; CDPHE (ASD-AR-B1), $694.00; CDPHE (FOOD SERVICE), $473.00; CEBT, $216,980.64; CENTERVILLE PIT STOP, $72.38; CENTURYLINK QCC, $5,988.41; CHADWICK, CHAD, $75.00; CHAFFEE COUNTY CLERK, $24.49; CHAFFEE COUNTY FIRE PROTECTION DIST., $1,326.64; CHAFFEE COUNTY SEARCH AND RESCUE, $275.00; CHAFFEE COUNTY TREASURER, $389,183.86; CHAFFEE COUNTY WASTE, $100.00; CHAFFEE LOCK AND KEY, $155.00; CHAFFEE PRINTING CENTER, $47.30; CHANNING BETE COMPANY, INC., $171.36; CHARTER COMMUNICATIONS, $174.89; CHEMATOX LABORATORY, INC., $56.00; CITI BANK MASTER CARD, $26,722.82; CITY OF SALIDA, $2,698.66; CITY SERVICE VALCON, $185.60; CLEAR ADVANTAGE GLASS INC, $589.31; COBERLY, TRISHA, $375.00; COGAN, BRUCE, $50.00; COLLEGIATE PEAKS BANK, $2,951.05; COLO. DEPT OF HUMAN SERVICE, $825.00; COLO. DEPT OF REVENUE, $948.75; COLO. DEPT OF REVENUE, $275.37; COLONIAL LIFE & ACCIDENT, $998.73; COLORADO ADVANCED LIFE SUPPORT, $75.00; COLORADO BAR ASSOCIATION, CLE, $168.81; COLORADO CENTRAL TELECOM, $2,092.41; COLORADO COMPRESSED GASES, $197.20; COLORADO EAGLE PUEBLO 254010, $85.00; COLORADO SPRINGS CLEANING SUPPLY CO., $315.86; COLORADO STANDARD, LLC, $7,500.00; COMFURT GAS INC., $253.84; COMPTON, MARCUS, $200.00; COPPER, DEE DEE, $40.00; COPPER, JOE, $650.00; CP’S PORTABLES, $80.00; CRAWFORD AUTO PARTS, $673.60; CREST COUNSELING SERVICES, $200.00; CURGUS, MARJO, $50.00; CURTIS, DAVID R., $4,833.33; DASH MEDICAL GLOVES, INC., $143.80; DELL MARKETING L.P., $3,297.66; DELTA RIGGING & TOOLS,INC, $640.24; DELUCA GAS CO., $454.17; DENISON, GAIL, $46.40; DIGI INTERNATIONAL, INC., $372.00; DISTRICT ATTORNEY OFFICE, $40,592.04; DOON, BENJAMIN H., $765.00; DWYER, CHRIS, $1,800.00; E-470 EXPRESS TOLL, $13.60; ECORE SOFTWARE INC., $111.00; EDELL DEBRA JEAN, $1,156.98; EHLENFELDT, CODY, $125.00; ELITE BRANDS OF COLORADO, $70.00; ELLIS, JOLENE, $125.00; ENERGY SERVICES OF COLO., $495.00; EVIDENT, INC., $1,492.56; FAMILY FRIENDLY COURT, $58.00; FAMILY SUPPORT REGISTRY, $2,513.00; FELT, GREG, $287.00; FINANCIAL ENERGY MANAGEMENT, INC., $52,750.00; FITZPATRICK, CHRISTY, $49.30; FOX, THOMAS W., $2,625.00; FRONT RANGE REMOVAL SERVICE, LLC, $350.00; FRPHI HYDRONICS, LLC, $651.90; GALLEGOS, ETHAN dba EnB JANITORIAL,LLC, $4,600.00; GALLS, LLC, $6,113.67; GELLER, DEBORAH, $1,500.00; GOBINS INC, $3,133.98; GOOGLE LLC, $455.80; GOVCONNECTION, INC., $778.22; GRAHAM, KYLIE, $500.00; GRANZELLA, RUSSELL, $65.28; GRAY, BECKY, $520.74; GUNNISON SPORTSMANS ASSOCIATION, $75.00; HANNIGAN, RYAN, $750.00; HEART OF THE ROCKIES RADIOLOGY, $337.00; HENRY SCHEIN INC., $2,011.09; HMC NETWORKS, INC., $525.00; HOPKINS, ELSIE M., $90.00; HORNE, ANDERSON, $50.00; HUNTER, PATRICIA, $55.00; ICP, $325.00; IHS PHARMACY, $450.79; IMPRESCO LLC, $61.76; INTELLECTUAL TECHNOLOGY, INC., $12.91; INTERMOUNTAIN OVERHEAD, $100.00; JOHN DEERE FINANCIAL, $1,617.01; JONES, KURT M., $227.70; KAERCHER, CHARLOTTE, $216.17; KAISER, BEVERLY, $97.77; KIMBALL MIDWEST, $304.72; KNIGHT CUSTOM ELECTRONICS LLC, $4,679.00; KONE INC., $1,150.00; KUESTER, KATHLEEN, $30.00; LAGO, JENNIFER, $48.72; LAWSON PRODUCTS, INC., $622.34; LEGALSHIELD, $261.10; LEXISNEXIS RISK SOLUTIONS, $100.00; LOVATO AMY, $372.20; MACY, ANN, $125.00; MANUFACTURER’S EDGE, $15,000.00; MARQUIS, KIM, $792.00; MARTINEZ, MERCEDES, $286.59; MARTINEZ, MIKE, $240.00; MARTINEZ, SHAWNA, $217.50; MARV’S ELECTRIC INC., $90.00; MCCANDLESS TRUCK CENTER, $1,939.34; MCCULLOUGH SHELLEY, $1,368.82; MCFARLAND OIL CO., INC., $13,660.45; MEADOW GOLD ENGLEWOOD, $896.76; MERRITT TRAILERS, INC., $1,412.51; MHC KENWORTH-COLO. SPGS., $3,011.24; MICHAEL LEE AND COMPANY, INC, $752.15; MILLER, JEFF, $127.77; MISHMASH ELECTRIC, INC., $173.70; MOBILE RECORD SHREDDERS, $168.00; MONSON, CUMMINS & SHOHET, LLC, $463.00; MONTROSE WATER FACTORY, $288.25; MORGAN, SANDRA, $43.50; MOSBY, BRENDA, $125.00; MOSBY, RANDY, $145.60; MOUNTAIN BEVERAGE COMPANY, $200.90; MOUNTAIN MAIL, $2,393.45; MUNIREVS, $3,500.00; MYSLIK, INC., $6,150.00; NAY, MICHELLE, $70.76; NEW METHOD LAUNDRY & DRY CLEANERS, $44.20; NUTTER, JULIE R., $155.50; NYBERG, NORMAN C., $975.00; OLDER THAN DIRT CONSTRUCTION, $1,495.17; O’REILLY AUTOMOTIVE, INC., $12.14; ORRILL, BEVERLY, $300.30; ORRILL, MIKE, $201.33; PARK COUNTY JAIL, $1,350.00; PARTSMASTER, $747.09; PAXVAX INC., $1,084.80; PENROSE STEEL & TUBING, INC., $270.39; PETERSON, SCOTT, $112.52; PITNEY BOWES INC., $763.95; PLAK SMACKER INC., $260.26; PONCHA LUMBER, $751.94; PRATT, DARRELL, $175.52; PSI SYSTEMS, INC., $1,211.71; PUEBLO BANK & TRUST, $415.01; PUEBLO CITY-CTY HLTH DEPT, $44.00; PUEBLO COMMUNITY COLLEGE, $65.00; QUILL CORPORATION, $578.64; RAR LLC DBA READY COMM, $1,384.00; RASMUSSEN, ERIK OR LINDSAY, $3,014.47; REBER, ROBERT, $30.00; REDWOOD TOXICOLOGY LAB, INC., $63.53; RELX INC. DBA LEXIS NEXIS, $400.00; RICE, REBECCA, $70.25; ROOKS, DENISE, $125.00; RUDKIN, MARC, $1,816.40; SAFETY KLEEN SYSTEMS, INC, $304.35; SAFEWAY / ALBERTSONS COMPANIES, LLC, $2.49; SALIDA ACE HARDWARE, $2,710.95; SALIDA AUTO PARTS, $1,884.62; SALIDA FAMILY MEDICINE, $142.00; SALIDA FIRE EXTINGUISHER, LLC, $277.00; SALIDA HOSPITAL DISTRICT, $7,540.30; SALIDA TECH, INC., $8,200.00; SANGRE DE CRISTO ELECT., $1,936.31; SAYOTTE, LLC, $200.00; SCALES, TERRI, $734.88; SCANGA MEAT CO., $757.56; SEAN’S LAWN CARE, $1,560.00; SELLARS PROJECT SPACE, $583.60; SHAMROCK FOODS COMPANY, $7,421.37; SHERWIN-WILLIAMS CO., $133.64; SHERWOOD, LARRY, $1,080.23; SHIP N THINGS, $17.50; SHORT, DAN, $75.00; SMITH JR., DONALD C., $204.07; SNAP-ON TOOLS, $44.99; STANDARD INSURANCE COMPANY, $2,779.72; STATE OF COLORADO DPA ACCOUNTING, $2,186.13; STERICYCLE, INC., $111.12; STERLE, PAM, $31.40; STEWART, DAVID, $30.00; STONE, JOE N., $50.00; STULTZ, TYREL, $200.00; SUPPLYWORKS, $119.16; SWISHER DIESEL AND, $232.10; SYSCO USA II, LLC, $2,206.48; TAKACS, MEREDITH, $125.00; TBK Bank, $41.67; TERMINIX, $4,478.16; TEST AMERICA LABS, INC., $2,286.50; THE ALLIANCE, $225.00; THOMAS, SHERRY, $855.00; TOM, DANIEL, $125.00; TOTAL OFFICE SOLUTIONS, $1,222.97; TOWN & COUNTRY SALIDA, INC., $626.84; TOWN OF BUENA VISTA, $118.71; TOWN OF PONCHA SPRINGS, $132.24; TRANE U.S. INC., $7,792.16; TWS AVIATION FUEL SYSTEMS, $957.38; U.S. BANK, $30,339.95; U.S. DEPT OF EDUCATION, $320.36; UAACOG, $190,808.67; UPPER ARK VALLEY FOP #43, $980.00; URBONAS, WAYNE, $157.10; USAA, $9,761.32; USDA FOREST SERVICE, $300.00; VERIZON WIRELESS, $5,059.13; VISTA AUTO PARTS, $22.58; VISTA WORKS, $406.25; WAGNER EQUIPMENT CO, $2,079.94; WALMART COMMUNITY BRC, $1,838.10; WARNE CHEMICAL & EQUIP CO, $171.20; WASTE MANAGEMENT, $1,071.59; WELLNESS SCREENING LLC, $528.00; WEX BANK, $24.45; WILKINS LUMBER, INC., $1,696.50; WINSUPPLY OF SALIDA, INC., $49.14; WORLD FUEL SERVICES INC., $7,034.13; XCEL ENERGY, $7,393.93; , $1,360,663.76.

GREGORY W. FELT, CHAIRMAN

Published in The Chaffee County Times June 13, 2019.

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