Vendor Name Description (Item) Amount Fund: 10 - GENERAL FUND 323 West 1st. LLC LEASE EXP LAND OR BUILDINGS 2, Rivers Equipment KNOB 35.
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1 Vendor Name Description (Item) Amount Fund: 10 - GENERAL FUND 323 West 1st. LLC LEASE EXP LAND OR BUILDINGS 2, Rivers Equipment KNOB ADP, Inc. PAYROLL SERVICES 1, American Health Holding, Inc. OTHER BENEFIT COSTS - TELEDOC Aquatic Resources, Inc. CHEMICALS 2, ATMOS Energy GAS SERVICE 2, AutoZone MOTOR VEHICLE PARTS Bobcat of the Rockies REPAIR & MAINT - VEHICLES Brad's Automotive Repair, Inc. REPAIRS & MAINT - VEHICLES Central Colorado Title & Escrow CITY OF SALIDA PURCHASE OF TBD C STREET SALIDA, CO 45, CenturyLink TELEPHONE SERVICE Chaffee County TOUBER BUILDING EXPENSES FEBRUARY , Chaffee County Clerk & Recorder OFFICE SUPPLIES Chaffee County Waste TRASH SERVICE Chaffee Printing Center OFFICE SUPPLIES Chaffee Tire & Wheel FLAT TIRE REPAIR CIRSA PROPERTY CASUALTY INSURANCE CNIC Health Solutions CNIC MEDICAL AND LIFE PREMIUM 40, Cobra Firing Systems ELECTRONIC FIRING SYSTEM TO OPERATE FIREWORKS DISP 1, Colorado City and County Management Associates CCCMA MEMBERSHIP RENEWAL Colorado Department of Public Health & Environment BIRTH CERTIFICATES ISSUED FEBRUARY CP's Portables RENTAL Crabtree Group, Inc. ENGINEERING 22, Crawford Auto Parts Inc. MOTOR VEHICLE PARTS Daniel Hersh REMAINDER OF DEPOSIT REIMB - VARIANCE APP DEPOSIT Dara MacDonald CO CITY & COUNTY MANAGERS ANNUAL CONFERENCE Deborah Bardol ANIMAL CONTROL TRAINING Dex Media East, Inc. ADVERTISING ERNA KNIGHT PATCHES SEWN ON SHIRTS Faris Machinery REPAIR & MAINT - MACHINERY FPPA FIRE DEPARTMENT RETIREMENT 18, Frosty Freeze, Inc. RESALE SNACKS FOR THE POOL Greater Arkansas River Nature Association PROFESSIONAL SERVICES Guidestone Colorado FRIDAY QUILTING SERIES AND WINTER CAMP Hylton Lumber Company SEALANT & CAULK GUN ICMA-RC RETIREMENT CONTRIBUTION 7, Impresco LLC SUPPLIES 1, Jim LiVecchi EXPENSE REIMBURSEMENT John Deere Financial NON-CAPITAL TOOLS & EQUIP RAILROAD CLAY PICK 36" Kim Garbacz REFUND FOR TUMBLING CLASSES Knox Company KNOX BOX FOR SCOUT HUT Law Enforcement Systems, Inc. PD OFFICE SUPPLIES Legal Shield FEES Lincoln Financial Group CITY EMPLOYEE LIFE INSURANCE 1, MacVan Productions, Inc. MAP ADVERTISING McFarland Oil, Inc. PW FUEL 2, Michael D. Scott, Attorney NRC LEGAL REPRESENTATION Michael Travis EXPENSE REIMBURSEMENT Mishmash Electric SOLAR RELOCATION SUPPLIES Next Generation ACA IRS REPORTING FEE/FULFILLMENT FEE 2, PakMail Centers POSTAGE & FREIGHT Pinnacol Assurance WORKMAN'S COMP 8, Rainbow Autowash & Storage CAR WASH TOKENS Recreonics Inc. LADDER TREAD Rex Kindall MARCH 2016 SALIDA CITY PROSECUTOR INVOICE 2, Riverside Trophies CUSTOM ENGRAVED SIGN FOR CITY ATTORNEY Rocky Porco EXPENSE REIMBURSEMENT Salida Auto Parts REPAIRS & MAINT - MACHINERY Salida School District R-32-J FAIR CONTRIBUTIONS FOR PUBLIC SCHOOL SITES
2 Salida Sign Works NO PARKING/LOADING SIGN ONLY Salida True Value Hardware Inc. WASHER 1, Spectrum Business SPECTRUM BUSINESS TV 7.68 Staples Advantage DEPUTY CLERK STAMP Starpoint PARKS CLEANING Total Office Solutions PD OFFICE SUPPLIES Tyler Technologies, Inc. MONTHLY FEE TO SUPPORT AND HOST WEB SITE VISA DARA MCDONALD VISA 6, Walmart Community Card PD OFFICE SUPPLIES Wear Parts & Equip Co., Inc. REPAIR & MAINT - MACHINERY Westword FULL PAGE COLOR GLOSSY AD IN ART GUIDE Whitehall's Alpine BG AUTO PARTS Xcel Energy CITY ELECTRICAL SERVICE 11, Fund 10 - GENERAL FUND Total: 201, Fund: 20 - WATER FUND American Health Holding, Inc. OTHER BENEFIT COSTS - TELEDOC 9.00 ATMOS Energy GAS SERVICE Avalanche Excavating, Inc. PIPE RELAY PROJECT 27, CenturyLink SALIDA CITY GOV'T TELEPHONE SERVICE Chaffee County Waste TRASH SERVICE CNIC Health Solutions CNIC MEDICAL AND LIFE PREMIUM 6, Crabtree Group, Inc. HARRINGTON DITCH 1, DPC Industries, Inc. CHEMICALS Griffith, Inc. METER Hahn Water Resources LLC LAWSUITE COSTS 3, HD Supply Waterworks LLC SHELL EXTENSION Hylton Lumber Company MATERIALS ICMA-RC RETIREMENT CONTRIBUTION 3, Jerry Loudenburg EXPENSE REIMBURSEMENT John Deere Financial OPERATING SUPPLIES Lincoln Financial Group CITY EMPLOYEE LIFE INSURANCE McFarland Oil, Inc. PW FUEL Moses, Wittmyer, Harrison and Woodruff, P.C. PROFESSIONAL SERVICES 6, National Meter & Automation, Inc. BEACON ENGAGEMENT FEE 6, Pinnacol Assurance WORKMAN'S COMP Providence Infrastructure Consultants, Inc. ENGINEERING DESIGN SERVICES 7, Pueblo City-County Health Department OUTSIDE LAB ANALYTIC SERVICES Salida True Value Hardware Inc. MATERIALS SGS Accutest Inc CHEMICALS Tyler Technologies, Inc. MONTHLY FEE TO SUPPORT AND HOST WEB SITE United Parcel Service POSTAGE & FREIGHT US Post Master POSTAGE FOR MARCH UTILITY BILLING VISA BOB SALMI VISA Walmart Community Card SUPPLIES Xcel Energy CITY ELECTRICAL SERVICE Fund 20 - WATER FUND Total: 68, Fund: 21 - WASTEWATER FUND American Health Holding, Inc. OTHER BENEFIT COSTS - TELEDOC ARS Aleut Analytical, LLC WASTEWATER MONITORING ATMOS Energy GAS SERVICE 2, Avalanche Excavating, Inc. ADDITIONAL MANHOLE 35, CenturyLink SEWER PLANT TELEPHONE SERVICE Chaffee County Waste TRASH SERVICE CNIC Health Solutions CNIC MEDICAL AND LIFE PREMIUM 7, Crabtree Group, Inc. CRESTONE SEWER 2, ICMA-RC RETIREMENT CONTRIBUTION 2, Lincoln Financial Group CITY EMPLOYEE LIFE INSURANCE McFarland Oil, Inc. PW FUEL 36.98
3 Pinnacol Assurance WORKMAN'S COMP Salida True Value Hardware Inc. CHEMICALS 8.49 SeaCrest Group OUTSIDE LAB & ANALYTIC SERVICES 1, Tyler Technologies, Inc. MONTHLY FEE TO SUPPORT AND HOST WEB SITE US Post Master POSTAGE FOR MARCH UTILITY BILLING VISA RANDALL SACK VISA Walmart Community Card CHEMICALS FOR WWTP Xcel Energy CITY ELECTRICAL SERVICE 7, Fund 21 - WASTEWATER FUND Total: 60, Fund: 26 - STEAMPLANT EVENT CENTER FUND American Health Holding, Inc. OTHER BENEFIT COSTS - TELEDOC ATMOS Energy GAS SERVICE Benjamin J. Strawn DRUM SET RENTAL FOR RAGING FYAH BMI FEES & PERMITS Bob's House of... OPERATING SUPPLIES Calliope Educations Foundation THIRD PARTY REVENUE PAYABLE 1, CenturyLink STEAMPLANT TELEPHONE SERVICE Chaffee County Waste TRASH SERVICE Clark Roberts CREDIT CARD TICKET SALES SHEL CONCERT, EVENTBRITE 4, CNIC Health Solutions CNIC MEDICAL AND LIFE PREMIUM 1, Colorado Department of Revenue Liquor Enforcement Div STEAMPLANT LIQUOR LICENSE RENEWAL APPLICATION FEE Greater Arkansas River Nature Association CREDIT CARD SALES FOR SHOWING OF WILD & SCENIC Hylton Lumber Company SHEETMETAL ICMA-RC RETIREMENT CONTRIBUTION Lincoln Financial Group CITY EMPLOYEE LIFE INSURANCE MacVan Productions, Inc. MAP ADVERTISING Mountain Phoenix Coffee Roasters STEAMPLANT COFFEE Pinnacol Assurance WORKMAN'S COMP Powder Monarch LLC MONARCH MOVIE Ramos, Monica Refund 3/15/16Ra Salida True Value Hardware Inc. STEAM PLANT MEN'S BATHROOM PROJECT StageLeft Theater Company THIRD PARTY REVENUE PAYABLE 1, Staples Advantage COPY PAPER Sweet Surrender Arts, LLC PAQUETTE GALLERY PURCHASE Three Eagles Communications of Colorado LLC THIRD PARTY REVENUE PAYABLE 1, US Foods, Inc. COST OF SALES FOOD Vino Salida Wine Cellars BEVERAGE VISA THERESA CASEY VISA Walden Chamber Music Society WALDEN CHAMBER MUSIC SOCIETY CONCERT 03/13/ Woods High Mountain Distillery BEVERAGE Xcel Energy CITY ELECTRICAL SERVICE Fund 26 - STEAMPLANT EVENT CENTER FUND Total: 16, Total Funds 347, Payments on March 4, 2016 for Employee Services Patricia Lucero Lifeguard II Kevin Nelson Foreman-Utilities 2, John Hall Lieutenant 2, Robert Cannon Class B Operator 2, Terry Clark Police Chief 3, Vincent Marchase Investigator 2, Donald Wyble Patrolman 2, Mary Baranczyk Lifeguard II Honor Scherbarth Lifeguard III Jerry Loudenburg Municipal Worker 4 2, Douglas Bess Fire Chief 3, Rocky Porco Municipal Worker 4 1, David Carothers Mechanic 2, Robert Jefferson Fire Captain 2, Jennifer Davisson Lifeguard Coordinator
4 Christopher Bainbridge Fire Captain 2, Paul Ottmer Fire Captain 2, Kristi Jefferson Planner 1, Kristina Pesch Lifeguard II Lynn Giles Municipal Worker III 1, Shane Garcia Patrolman 2, Michael Collins Municipal Worker III 1, Ronald Parks Senior Firefighter 1, Russell L Johnson Police Sergeant 4, David J Depetro Senior Firefighter 2, Dara T MacDonald City Administrator 3, Patrick Witty Lifeguard II Kathy M Rohrich Senior Firefighter 2, Janice Schmidt Director, Finance & Admin 3, Aaron M Oversole Municipal Worker II 1, Lance K Cliff Patrolman 1, Kristy Falcon Events Coordinator Todd Bright Janitor Theresa Casey Arts and Recreation Director 3, Theresa Bolte Instructor Donna Rhoads Instructor Annabelle Bustos Administrative Assistant 1, Laura Pintane Front Desk Coordinator Robert Martellaro Patrolman 2, Wendy Gorie Instructor John Williams Patrolman 2, Heather Wright Administrative Coordinator 1, Kimberly Tubbs Rec Staff Daniel Distel Firefighter 1, Robert Salmi Public Works Director 3, Michelle Stoke Senior Accountant 1, David Daley Maintenance 1, Hunter O'Dell Bus Driver Robert Koepplinger Video Tech Kevin Crowley Building & Grounds Supervisor 2, Paul Gentry Bus Driver Sara Gregg Instructor Brian Jefferson Firefighter 1, Larry Payne Front Desk Lee Hoxie Municipal Worker II 1, David Hinman Administrative Assistant Trevor Thonhoff Patrolman 2, Spencer Blades Police Sergeant 2, Michael Travis Patrolman 2, Taryn Ceglowski Lifeguard Nicholas Tolsma Police Sergeant 2, Kori Davis Front Desk David Lugo Custodian Donna McLearn Front Desk Dan Osborn Community Development Director 2, Cheryl Clark Administrative Assistant 1, Donna Vineyard Front Desk Jan Romero Front Desk Christian Samora Deputy City Clerk 1, Christopher Bove Municipal Worker I Kevin Everson Patrolman 2, Jessica Jones Front Desk Nancy Powers Instructor Joseph Strandberg Facility Worker Timothy Poplin Bus Driver James Giron Bus Driver
5 Mark Wiard Instructor Alec Coscarella Reserve Firefighter Landen Andrews Front Desk Aspen Lofton Lifeguard Trevor Love Lifeguard Ainsley Bright Lifeguard Odette Shin Lifeguard Erin Kelley Administrative Coordinator Deborah Bardol Code Enforcement 1, Susan Roebuck Court Clerk Catherine Hileman Front Desk Daniel Bellknap Lifeguard Lanette Hartman Recreation Supervisor Patricia McNeil Front Desk Connie Salazar Custodian James Salazar Custodian Brian Spitzig Intern 1, Jeremi Crites Custodian Modesta Everett Front Desk Isaac Timko Front Desk Renee Thonhoff Accountant 1 1, Andrew Majeski Firefighter Lonnie Oversole Water Plant Manager 2, Steven Hersch Class B Operator 2, Justin Watts Class A Operator 2, Randall Sack WWTP Plant Manager 2, Daniel L. Poole Class A Operator 2, Kirk Smith Class C Operator 1, Kendall N Delyser Bartender Michael A Varnum SteamPlant Director 2, Paulette Shorter Administrative Assistant Daniel Bailey Facility Worker Benjamin Strawn Facility Worker Shannon Fike Events Coordinator Beatrice Price Events Coordinator Cynthia Flanagan Events Coordinator Laura Wancura Bartender Eric Buley Facility Worker , Payments on March 18, 2016 for Employee Services Michael Bowers Council Harold Brown Council Melodee Hallett Council Rusty Granzella Council James LiVecchi Council Cheryl Brown-Kovacic Council Theresa Cortese Treasurer Betty Schwitzer City Clerk Eileen Rogers Council Patricia Lucero Lifeguard II Kevin Nelson Foreman-Utilities 2, John Hall Lieutenant 2, Robert Cannon Class B Operator 2, Terry Clark Police Chief 3, Vincent Marchase Investigator 2, Donald Wyble Patrolman 2, Mary Baranczyk Lifeguard II Honor Scherbarth Lifeguard III Jerry Loudenburg Municipal Worker 4 2, Douglas Bess Fire Chief 3,051.38
6 Rocky Porco Municipal Worker 4 2, David Carothers Mechanic 1, Robert Jefferson Fire Captain 2, Jennifer Davisson Lifeguard Coordinator Christopher Bainbridge Fire Captain 2, Paul Ottmer Fire Captain 2, Kristi Jefferson Planner 1, Lynn Giles Municipal Worker III 1, Shane Garcia Patrolman 2, Michael Collins Municipal Worker III 1, Ronald Parks Senior Firefighter 2, Russell L Johnson Police Sergeant 2, David J Depetro Senior Firefighter 1, Dara T MacDonald City Administrator 3, Patrick Witty Lifeguard II Kathy M Rohrich Senior Firefighter 1, Donald M Christensen Maintenance Janice Schmidt Director, Finance & Admin 3, Aaron M Oversole Municipal Worker II 1, Lance K Cliff Patrolman 1, Kristy Falcon Events Coordinator Todd Bright Janitor Theresa Casey Arts and Recreation Director 3, Theresa Bolte Instructor Donna Rhoads Instructor Annabelle Bustos Administrative Assistant 1, Laura Pintane Front Desk Coordinator Robert Martellaro Patrolman 1, Wendy Gorie Instructor John Williams Patrolman 1, Heather Wright Administrative Coordinator 1, Kimberly Tubbs Rec Staff Daniel Distel Firefighter 1, Robert Salmi Public Works Director 3, Michelle Stoke Senior Accountant 1, David Daley Maintenance 1, Evalyn Parks Bus Driver Hunter O'Dell Bus Driver Robert Koepplinger Video Tech Kevin Crowley Building & Grounds Supervisor 2, Sara Gregg Instructor Brian Jefferson Firefighter 1, Larry Payne Front Desk Lee Hoxie Municipal Worker II 1, David Hinman Administrative Assistant Trevor Thonhoff Patrolman 1, Spencer Blades Police Sergeant 2, Michael Travis Patrolman 2, Taryn Ceglowski Lifeguard Nicholas Tolsma Police Sergeant 2, Kori Davis Front Desk David Lugo Custodian Donna McLearn Front Desk Dan Osborn Community Development Director 2, Cheryl Clark Administrative Assistant 1, Donna Vineyard Front Desk Jan Romero Front Desk Christian Samora Deputy City Clerk 1, Christopher Bove Municipal Worker I Kevin Everson Patrolman 1, Jessica Jones Front Desk 58.79
7 Nancy Powers Instructor Joseph Strandberg Facility Worker Timothy Poplin Bus Driver Mark Wiard Instructor Alec Coscarella Reserve Firefighter Landen Andrews Front Desk Trevor Love Lifeguard Ainsley Bright Lifeguard Odette Shin Lifeguard Erin Kelley Administrative Coordinator Deborah Bardol Code Enforcement 1, Susan Roebuck Court Clerk Kyle Johnstone Front Desk Catherine Hileman Front Desk Lanette Hartman Recreation Supervisor Patricia McNeil Front Desk Connie Salazar Custodian James Salazar Custodian Brian Spitzig Intern 1, Jeremi Crites Custodian Modesta Everett Front Desk Isaac Timko Front Desk Renee Thonhoff Accountant 1 1, Andrew Majeski Firefighter 2, Joseph Lobeck Special Projects Technician Kevin Murphy Front Desk Graham Price Front Desk Randy Romero Front Desk Lonnie Oversole Water Plant Manager 2, Steven Hersch Class B Operator 2, Justin Watts Class A Operator 2, Randall Sack WWTP Plant Manager 2, Daniel L. Poole Class A Operator 2, Kirk Smith Class C Operator 1, Michael A Varnum SteamPlant Director 2, Paulette Shorter Administrative Assistant Daniel Bailey Facility Worker Benjamin Strawn Facility Worker Shannon Fike Events Coordinator Beatrice Price Events Coordinator 1, Cynthia Flanagan Events Coordinator Laura Wancura Bartender Eric Buley Facility Worker ,223.55
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05 038658 0000003650 - Healthcare Spending Acc 01/02/2009 492.50 O 12/2008 VR 00005699-001 10-00-1012 Health Care Spending Plan Cash in Bank 492.50 CHECK TOTAL 492.50 05 038659 0000001055 COLORADO DEPARTMENT
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