ROUTT COUNTY REPORT OF ACCOUNTS PAYABLE

80487 | 02/13/2021 | Ad id: 8-0000661231-01
Details

ROUTT COUNTY REPORT OF ACCOUNTS PAYABLE FOR JANUARY 2021
3S.J. 14000.00; 41NORTH 5000.00; 4WELCHS 94.50; A1 GARAGE DOOR 7890.50; AAAE 1710.00; ACZ LABORATORIES 196.00; ADVANCED COPIER SOLUTIONS 728.64; AED ONESTOP SHOP 19272.00; AIRGAS 1180.46; ALL DATA CORP 1500.00; ALLEGIANCE COBRA SERVICES 200.00; ALSCO 1573.84; AMAZON CAPITAL SERVICES 1271.56; AFLAC 769.21; AMERIGAS 15632.82; ANDREA MAHAFFEY 5000.00; ANNALIA M BAILEY ENTERPRIZES 1500.00; ASPEN GROVE PLUMBING&HEATING 694.38; ASSOC. OF PUBLICSAFETY COMM. OFFICIALS INTL.,INC 893.00; ATMOS ENERGY CORPORATION 16067.56; AUTO TRUCK GROUP 132.60; AXIS STEEL 312.80; AZTECA TAQUERIA 6000.00; B&K DISTRIBUTING 572.43; BESAME 8000.00; BETH MELTON 160.00; BETHLEHEM T ABAYE 1500.00; BEVERAGE DISTRIBUTORS 2651.45; BIDDLE CONSULTING GROUP 2495.00; BIG MOUTH BURGERS 8000.00; BOB BARKER COMPANY 54.91; BRANDON PFAFF 8000.00; BRATTON ENTERPRISES 14474.54; BROOKE WEAVER 175.50; BROOKLYNNS BRICK OVEN 6000.00; CAFE DIVA 6000.00; CAITLIN M WHITTEN 4000.00; CARLOS CABRERA 4000.00; CARQUEST OF STEAMBOAT SPRINGS 454.93; CDW 876.14; CENTRAL ELECTRIC 1478.86; CENTURYLINK 5826.91; CHAPMANS AUTOMOTIVE 1860.00; CHELSEA L WORLEY 5000.00; CHEROKEE DOOR 240.00; CHERYL ANDERS 4000.00; CHIMPKO 1771.17; CHRISTINE POHLMAN 89.51; CHRISTOPHER&ANNE TISCH 4000.00; CITY OF STEAMBOAT SPRINGS 188292.27; CITYVIEW 100461.92; CNC TECHNICAL SERVICES 2246.40; CO SECRETARY OF STATE 3076.00; COCA COLA BOTTLING COMPANY HIGH COUNTRY 2144.50; CODY OWENS 304.15; COLO ASSOC OF FAIRS&SHOWS 50.00; COLONIAL LIFE&ACCIDENT INSURANCE 98.48; COLORADO AUTOMOTIVE SUPPLY AND EQUIPMENT 101.06; COLORADO CORONERS ASSOC 1716.00; COLORADO COUNTY CLERKS ASSOCIATION 1592.16; COLORADO CRANE CONSERVATION COALITION 2000.00; COLORADO DENTAL SERVICE,INC 10585.56; COLORADO DEPT OF PUBLIC HEALTH&ENVIRONMENT 580.00; COLORADO DEPT OF REVENUE 264859.17; COLORADO DIVISION OF FIRE SAFETY 20193.64; COLORADO DOCUMENT SECURITY 605.00; COLORADO EVENT RENTALS 9000.00; COLORADO MOUNTAIN NEWS MEDIA 4095.68; COLORADO STATE LAND BOARD 413.27; COLORADO STATE TREASURER 595.00; COLORADO WEED MANAGEMENT ASSOCIATION 100.00; COLORADO WEST 188.00; COMMERCIAL TIRE SERVICE 3992.28; COMMUNITY AGRICULTURE ALLIANCE 5000.00; COMPLETE MAILING SOLUTIONS 175.41; COOK CHEVROLET 110.04; COOKS DIRECT 269.55; CORKLE OIL CO 629.89; CORRECTIONAL HEALTHCARE MANAGEMENT 23562.60; CRAIG CHAMBER OF COMMERCE 600.00; CRAIG THORNHILL 589.13; CREATIVE BEARINGS IN 7500.00; CREEKSIDE DINING 5500.00; CST MOTORS 687.26; CSU COOPERATIVE EXTENSION 300.00; CURRENT ELECTRIC MOUNTAIN DIVISION 585.00; CWH PROPERTIES 647.24; D9 ENTERPRISES 125.00; DANA FORBES 2000.00; DANCING GIRL 6000.00; DANIEL P PRITCHARD 6500.00; DAVE SCHULZ 311.88; DEANNA SANCHEZ 50.42; DIRECTPATH 777.00; DIRTY PANTS 9000.00; DISCOVERY BENEFITS 9525.30; DOMINION VOTING SYSTEMS 91.28; DON MARCHBANKS 480.00; DOUBLE DIAMOND SERVICES 650.00; DOUBLE DOLLAR CATTLE COMPANY 8000.00; DOUBLE LANE ENTERPRISES 7500.00; DREXEL,BARRELL&CO 150.00; EATON CORP 2229.91; ECOLAB 905.58; EDEXCO 192.00; EGGSTREME 8000.00; EKAWAT SUNTI 10500.00; ELBERT DISTRIBUTING OF CO 410.30; ELEVATION DANCE STUDIO 8000.00; ELISE HINTON 40.60; ELK RIVER BAGLES 8000.00; ELK RIVER FARM&FEED 500.00; EMBELLISHMENTS 5000.00; EMERALD MOUNTAIN SCHOOL 5000.00; EMILY OSTERMAN 5000.00; EP BLAZER 75.65; ERIK P FOSTER 4000.00; EVERYTHING DIESEL 4000.00; EXCEL GYMNASTICS OF STEAMBOAT CORP 6000.00; EXCLUSIVE NAILS 4000.00; F&N EXPRESS 12000.00; F.M. LIGHT&SONS 8500.00; FAMILY FRIENDLY 10.00; FANBASE 5500.00; FAWN RACOMA 8000.00; FEDERAL EXPRESS 123.61; FERRELLGAS 871.43; FIVE STAR AIRPORT ALLIANCE 70.00; FLAT TOPS RANCH SUPPLY 53.52; FOURTEENTH JUDICIAL DISTRICT 100.00; FRIENDS OF PERRYMANSFIELD 5000.00; FRIENDS OF THE CHIEF FOUNDATION 5000.00; FRIENDS OF THE ORCHESTRA 5000.00; FRIENDS OF THE YAMPA 5000.00; GALA CUSISINE 4000.00; GALLS PARENT HOLDINGS 1106.99; GARAVELLI ENTERPRISES 39625.87; GINA CADRECHA 80.00; GONDOLA PUB&GRILL 6000.00; GRAHAM MUIR 2500.00; GREAT KNIGHT PRODUCTIONS 4000.00; GREENS PATROL 14000.00; GROUND CONTROL SYSTEMS 389.00; H3 RESTAURANTS 5000.00; HAYDEN FAMILY 660.27; HEAVENLY DAYS EVENTS 5000.00; HIGH COUNTRY PLUMBING SUPPLY 117.18; HOG SWAG 8000.00; HOLMQUISTLORENZ CONSTRUCTION COMPANY 22931.00; HONNEN EQUIPMENT 8640.00; HOW YA DOIN PIZZA N EATZ 5500.00; ICMA RETIREMENT TRUST 401 195042.52; IDENTITY GRAPHICS 731.98; IDEXX DISTRIBUTION CORP 2841.50; INDUSTRIAL IMPLEMENTATION SERVICES 3500.00; INNERMOUNTAIN DISTRIBUTING CO 4771.87; INSIGHT PUBLIC SECTOR 15535.03; INSITE MEDIA 4000.00; INTEGRATED COMMUNITY 5060.00; INTERNATIONAL ASSOC. FOR PROPERTY AND EVIDENCE 50.00; INTERNATIONAL CODE COUNCIL 279.00; IPROMOTEU.COM 1373.75; JACKS TIRE AND OIL MANAGEMENT COMPANY 959.56; JACKSON GROUP PETERBILT 339.65; JACKSON OFFICE SUPPLY 83.98; JACQUES AUSTINVILLAFANE 33.08; JAIYA ELLIS 5000.00; JAMES&SANDRA K JENNY 14000.00; JAMES A WILKERSON,IV,MD,PC 1250.00; JAMIE BOERI 2000.00; JAYS ROADHOUS&PHARMACY 5500.00; JDW 1420.00; JENNIFER HUBBARD 2.90; JENNIFER KOEPFER 4000.00; JESSE DE WOLFE 480.00; JILL DELAY 282.58; JOANNE CHURCHILL 661.40; JOHNSON CONTROLS 5509.20; JP MORGAN CHASE 37809.55; JULIA DORDONI 2000.00; JUNIOR ACHIEVEMENTROCKEY MOUNTAIN 5000.00; KARRIE LITTMAN 865.05; KATHY NELSON 160.00; KELSEY MONGER 240.00; KEVIN KERNEN 1140.60; KING SOOPERS CHG ACCT 300.73; LA JOYA DULCE 5500.00; LAWSON PRODUCTS 1738.36; LEAGUE OF AGRICULTURAL&EQUINE CENTERS 275.00; LEE DEMUSIS 2000.00; LENEH WINGARD 4000.00; LINDSEY DYCHE 1500.00; LISA KAY BECK 2000.00; LITTLE LAMBS 7000.00; LOCAL FLAVOR 6500.00; LONG BUILDING TECHNOLOGIES 4564.00; LOTUS ENGINEERING AND SUSTAINABILITY 6345.00; LUBRICATION ENGINEERS 403.09; LUIS RUIZ 9000.00; MAID TO CLEAN 2000.00; MAIN STREET STEAMBOAT SPRINGS 5000.00; MALLORY SAFETY AND SUPPLY 575.59; MARCIA MORGAN 7000.00; MARK S BERKLEY 4000.00; MARK SHRODE 834.00; MARKETPLACE PARTNERS 105.92; MARNIE SMITH 2000.00; MARR 106 FAMILY LTD 7000.00; MARY LEVINGSTON 1500.00; MASTER PETROLEUM 18254.12; MATT HEYDON 240.00; MATT JACQUART 240.00; MAZZOLAS 9000.00; McGEE CO 645.31; MEAD&HUNT 16610.97; MEGAN MURPHY WIDMER 1710.00; MESA EXTENSION FUND 205.80; MIDWEST CARD&ID SOLUTIONS 229.90; MISSISSIPPI DEPT OFHUMAN SERVICES 267.10; MJK SALES&FEED,INC 221.70; MONICA HALME 205.00; MOSER 55.00; MOUNTAIN ARCHITECTURE DESIGN GROUP 8410.00; MOUNTAIN EYEWORKS 4000.00; MOUNTAIN GAL 7000.00; MOUNTAIN PEST CONTROL 140.00; MUCH OBLIGED 4000.00; NATIONAL FIRE PROTECTION ASSOC 67.95; NATIVE EXCAVATING 1989.28; NATURAL PATH BOTANICALS 4000.00; NETMOTION SOFTWARE 1377.00; NEXT VENTURE 8000.00; NEXT VENTURES 2 4000.00; NOBELSYSCO 23313.26; NOBLES ALES 7500.00; NORTH ROUTT COMMUNITY CHARTER SCHOOL 4565.00; NORTHERN ARTISAN POTABLES 7368.80; NORTHWEST COLO VISITING NURSE 5000.00; NORTHWEST COLORADO BROADBAND 13249.98; NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP 1214.00; NORTHWEST DATA SERVICES 300.00; NORTHWEST GRAPHICS. 1330.38; NORTHWEST SPEECH&HEARING SERVICE 680.00; NWCC 3989.00; OAG AVIATION WORLDWIDE 4126.25; ONE TIME VENDOR 5281.96; O'NEILS TAVERN AND GRILL 7000.00; OPERA STEAMBOAT 5000.00; ORKIN PEST CONTROL 281.93; OSO HOSPITALITY SERVICES 7500.00; OTEAM INVESTMENTS 5500.00; OTTO PINT STEAMBOAT 4000.00; PARTNERS IN ROUTT COUNTY 5000.00; PATTLEN ENTERPRISES 150.56; PERRY LYNN 4000.00; PET RODEO 7000.00; PETTY CASHYAMPA VALLEY REGIONAL AIRPORT 975.55; PINE GROVE ENTERPRISES 5500.00; PINNACLE GLASS CO,INC 7520.00; PITNEY BOWES GLOBAL FINANCIAL SERVICES 112.83; PORTFOLIO COLLECTIONS LTD 1500.00; POWDER PURSUITS 5500.00; PROTEK MANAGEMENT SERVICES 4134.00; QUILL CORP 54.54; RAGE CAGE BEER&STUFF 7000.00; RANCH&HOME SUPPLY 221.86; RANDOLF EDWARD ALAN VERBURG 880.00; RAY DUBOIS 400.00; RED ROVER RESORT 8500.00; REYNOLDS&REYNOLDS 182.63; RKGJ 1500.00; ROBERT DOWSKI 30.00; ROBERT FELINCZAK 240.00; ROBERTA SMITH 3990.96; ROBIN SCHEPPER 8500.00; ROCKY MOUNTAIN BATTERY 885.65; ROCKY MOUNTAIN RETRIEVERS 6000.00; ROCKY MOUNTAIN YOUTH CORPS 5000.00; RON NORTON 480.00; ROUITT COUNTY RIDERS 5000.00; ROUTT FEDERAL CREDIT UNION 24674.08; ROUTT COUNTY 4H COUNCIL 535.71; ROUTT COUNTY CLERK&RECORDER 71.37; ROUTT COUNTY COUNCIL ON AGING 5000.00; ROUTT COUNTY HUMANE SOCIETY 4328.00; ROUTT COUNTY SHERIFFS OFFICE 26.60; ROUTT COUNTY UNITED WAY 220.00; RUSSELLS AUTO SALON 1442.55; SAAB SENSIS CORPORATION 12835.00; SAFFIRE 1500.00; SANDRA FALLON 4000.00; SANISTAR 1800.00; SARAH BRAAT 5000.00; SCHINDLER ELEVATOR CORP 72591.50; SCHMIGGITYS 6000.00; SCOTT C SMITH 6000.00; SEMINARS AT STEAMBOAT 3000.00; SEVERSON SUPPLY CO 92.22; SHANNON PARKER 6000.00; SHARONS AT RIVERSIDE 6000.00; SHUMS CODA ASSOCIATES 2937.50; SILAS EBBERT 440.00; SIRCHIE ACQUISITION COMPANY,LLC 272.65; SKI BF2 5500.00; SKI TOWN MEDIA 1500.00; SKI TOWN USA MORNING ROTARY CLUB 266.00; SMELL THAT BREAD 7000.00; SMITTYS CASTLE 4000.00; SOPHIA M HARP 2000.00; SOULSPARK EVENTS 6000.00; STACIA GONDUSKY 4000.00; STAPLES BUSINESS ADVANTAGE 2684.30; STATE OF COLORADO 1381.00; STEAMBOAT ADAPTIVE RECREATIONAL SPORTS 3403.49; STEAMBOAT ARCHITECTURAL ASSOCIATES 2721.87; STEAMBOAT ART MUSEUM 5000.00; STEAMBOAT CHOCOLATE 5500.00; STEAMBOAT COFFEE ROASTERS 8299.44; STEAMBOAT COUNTRY CLUB 14000.00; STEAMBOAT DANCE THEATRE 3000.00; STEAMBOAT FREE SUMMER CONCERT SERIES 5000.00; STEAMBOAT LAUNDRY 8000.00; STEAMBOAT LODGING COMPANY 1500.00; STEAMBOAT MOTORS 126.60; STEAMBOAT MOUNTAIN SCHOOL 5000.00; STEAMBOAT READING 2469.51; STEAMBOAT RETAILERS 5500.00; STEAMBOAT SEAFOOD 6000.00; STEAMBOAT SPRINGS AUTO PARTS 3060.01; STEAMBOAT SPRINGS BREWERY 9000.00; STEAMBOAT SPRINGS COFFEE&TEA CO 562.50; STEAMBOAT SPRINGS FIGURE SKATING CLUB 2000.00; STEAMBOAT SPRINGS YOUTH SOCCER ASSOCIATION 5000.00; STEAMBOAT SPRINGSMAMBO 14000.00; STEAMBOAT TENNIS&COURT SPORTS 4000.00; STEAMBOAT TRAVEL 7000.00; STEPHANIE PEARCE 240.00; STORM MOUNTAIN BREWING CO 5000.00; STORM MOUNTAIN EXPRESS 5000.00; STORM PEAK BREWING COMPANY 8079.00; STRATEGIC DESIGN&ADVERTISING 8000.00; STRINGS MUSIC FESTIVAL 5000.00; SUSAN E OEHME 5000.00; SUZANNE DEMUSIS 7000.00; SWANSON HARDWARE 1138.43; T&H PARTS 558.18; TAHK OMAKASE 6000.00; TALKINGTON&JONES 55.20; TAMMY HAGAR 1500.00; TAMMY LITTLE 29.40; TED ALLEN 533.36; TESSCO 158.79; TETRA TECH 3434.86; THE BACKDOOR BURGER GRILL 5000.00; THE BURRO 7000.00; THE CROOKED KEY 5000.00; THREE PEAKS GRILL 8000.00; TIM CORRIGAN 40.00; TJ&K ADVENTURES 22.89; TODD CARR 480.00; TODD HAGENBUCH 114.26; TOLIN MECHANICAL SYSTEMS COMPANY 3519.47; TOTALLY KIDS 3000.00; TOWN OF HAYDEN 16731.26; TOWN OF OAK CREEK 414.44; TOWN OF YAMPA 2690.75; TRACEY MELTON 80.00; TRACEYS MIRROR IMAGE 5000.00; TRACKER SOFTWARE CORP 2706.00; TRACY CAMPBELL 240.00; TRANSUNION RISK&ALTERNATIVE SOLUTIONS 50.00; TRANSWEST TRUCKS 2882.38; TREAD OF PIONEERS HISTORICAL COMMISSION 5000.00; TRUFFLE PIG I 4000.00; TUCK COMMUNICATION SERVICES. 262.50; TWIN ENVIRO SERVICES 302.93; TY 54.00; TYLER BUSINESS FORMS 776.55; TYLER TECHNOLOGIES 44842.10; UMR 55307.04; UNION PACIFIC RAILROAD COMPANY 200.00; US FOOD SERVICE 9386.32; USA BLUEBOOK 703.93; VAQUEROS 4000.00; VERIZON WIRELESS 2243.63; VERVE CULTURE 5500.00; VISION SERVICE PLANCONNECTICUT 3013.32; VISIONARY COMMUNICATIONS 897.23; WAGNER EQUIPMENT CO 4968.12; WALMART COMMUNITY BRC 7.78; WASHINGTON NATIONAL INSURANCE COMPANY 2485.00; WASTE MGT OF COLORADO,INC 3931.22; WEAR PARTS&EQUIPMENT CO 29647.50; WEST ROUTT FIRE PROTECTION DISTRICT 153.45; WEST ROUTT RURAL HEALTH COUNCIL 5000.00; WESTERN SECURITY 4818.36; WILLIE YACONIELLO 240.00; WIMACTEL 77.00; WITMER PUBLIC SAFETY GROUP 224.90; WORLDWIDE TRAVEL STAFFING LIMITED 11092.50; WW GRAINGER 873.26; YAMPA VALLEY PERFORMING ARTS COUNCIL 3000.00; YAMPA VALLEY BREWING COMPANY 5000.00; YAMPA VALLEY ELECTRIC ASSN 33906.45; YAMPA VALLEY MEDICAL CENTER 32.00; YAMPA VALLEY SUSTAINABILITY COUNCIL 5000.00; YAMPATIKA OUTDOOR AWARENESS ASSOCIATION 5000.00; YOUNG TRACKS 5000.00; ZIRKEL WIRELESS 551.00.
Published in the Steamboat Pilot & Today on February 13, 2021. 0000661231