Rio Arriba County spent $1,701,384 between June 10 and June 30. The following is a partial list of those expenses.
• The Atlas Fitness Center/Gino’s Gym charged the County $805 for the use of the facility.
• $1,791 was spent at Bound Tree Medical LLC on items including CPR barriers, gloves, masks and oxygen duffel bags.
• Phone service to departments including finance, risk management, public works and planning and zoning from Cierracom Systems cost the County $3,279.
• Concrete Systems Inc. charged the County $9,423 for items including trench drains and concrete forms.
• The County spent $287 on mesh tarps from MCT Industries Inc.
• Business cards from Rocky Mountain Business Systems Inc. cost the County $512.
• More supplies, including burn gel, burn sheets and trauma dressing from Bound Tree Medical cost $1,326.
• The County bought four polo shirts from E&E Sports and Graphics for a total of $57.
• Las Clinicas del Norte charged the County $62 for prisoner care, while LCT Inc. charged $544. Santa Fe Radiology charged $414, and WNM Emergency charged $655. Care from Española Hospital cost $4,156.
• Jerry Sanchez was paid $4,560 for septic services for County facilities including the Alcalde Community Center, the El Rito Senior Center and the Oñate Center.
• Food items totaling $3,218 from Sysco Food Services of New Mexico LLC included cake frosting, ground beef, honeydews, white gravy mix, canned nacho cheese, sliced olives, spinach and 100 pounds of flour.
• The Dixon Mutual Domestic Water Association charged the County $30 for its services.
• A $56,705 order from Española Transit Mix yielded materials including crushed rock and base course, along with maintenance services.
• A computer and flash drive from Gateway Business Inc. cost the County $2,317.
• La Puente Community Ditch received $650 from the County for ditch support.
• County attorney Ted Trujillo received $21,693 for his services on one occasion and $40,710 on another.
• An $8,286 purchase from Shamrock Foods included banana pudding, fish sticks, stew meat, frozen glazed donuts, taco shells, jalapeño peppers and canned milk.
• Portable radio packages, spare batteries, radios and warranties from A-1 Communications cost the County $3,477.
• A purchase of office supplies from the Quill Corporation totaled $3,505 and included colored pencils, toner, hanging file folders, dry erase kits and a digital camera bag.
• The County wrote a check for $1,352 to the Rio Grande SUN for publishing notices regarding the primary election, a liquor license transfer and other proclamations and legal notices.
• Primary election coverage on KDCE cost the County $795.
• June cell phone services for County Manager Lorenzo Valdez and Assistant County Manager Tomas Campos cost the County $280 total, while County Commissioners Alfredo Montoya and Felipe Martinez each had bills of $160. The bill for Valdez’s executive assistant, Joe Lopez, was $60.
• Electrical service to various County buildings from the Jemez Mountains Electric Cooperative cost the County $3,695.
• Sheriff’s badges from Neve’s Uniforms cost the County $413. Uniform shirts from Neve’s cost $519, and pants cost $469.
• A $24,632 purchase from Range Gear LLC included guns, magazines and ammunition.
• The County wrote a check for $502 to Swift Lube Inc. for oil changes for Sheriff’s Department vehicles.
• Inmate medications from Rio Drugs of Chama cost the County $11,021.
• Septic services from the American Pumping Service cost the County $2,708.
• Arriba Concrete and Construction Inc. charged the County $525 for concrete.
• The County paid GLM Contstuction $72,228 for bleacher assembly and installation at the Rural Events Center in Abiquiú. Unassembled bleachers cost $59,500.
• Young adult books from Gumdrop Books cost $1,013.
• The County wrote an $825 check to Knightons Automotive Machine Shop Inc. for a complete valve job, surface head, pressure test head, exhaust valves, exhaust guides and chamber seals.
• W.S. Darley & Co. charged the County $1,093 for a crash kit.
• Service from Kit Carson Propane to County buildings including the jail and administrative complex cost $2,688.
• The North Central Solid Waste Authority charged the County $2,391 for its services.
• A $3,942 purchase from Wiper Supply got the County toothbrushes, pine cleaner, foam cleaner and “happy spray.” The happy spray cost $1,440.
• More base course from Española Transit Mix cost the County $31,601.
• The County wrote a check for $5,051 to Quest Enterprises Inc. to pay for fire coats, pants and helmets.
• The County bought $1,382 worth of low-fat chocolate milk from Zanio’s Foods as part of a $12,011 order.
• The Acequia de Chamita received $854 in County support.
• The County paid $6,416 for service from Windstream to buildings including the Sheriff’s Department, Planning and Zoning Department and assessor’s office.
• $8,067 bought equipment including helmets, boots, combination tools and gloves from Artesia Fire Equipment.