ROUTT COUNTY REPORT OF ACCOUNTS PAYABL

80477 | 08/11/2019 | Ad id: 8-0000465681-01
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ROUTT COUNTY REPORT OF ACCOUNTS PAYABLE FOR JULY 2019 A&E TIRE INC 1152.10;A2M4SEEN,LLLP 2752.02;ABC LEGAL SERVICES INC 8.62;ACZ LABORATORIES INC 848.00;ADVANCED COPIER SOLUTIONS INC 1978.69;AIR CHEK INC 307.50;AIRGAS INC 2011.37;ALAN GOLDICH 690.67;ALPINE AGGREGATES LLC 17952.61;ALSCO INC 1585.38;AMANDA LYNN OTT 100.00;AFLAC 651.10;AMERICAN UNITED LIFE INSURANCE COMPANY 5727.79;APPLIED INDUSTRIAL TECHNOLOGIES 411.68;ASPENWOOD DIRECTORIES INC 239.40;ASSOC. OF PUBLIC-SAFETY COMM. OFFICIALS INTL.,INC 30.00;ATMOS ENERGY CORPORATION 4712.34;AUTO TRUCK GROUP LLC 272.08;B SCOTT COWMAN 40.00;BASELINE ENGINEERING CORP 1065.63;BEAR RIVER VALLEY CO-OP 144.49;BEST DEAL SPRING INC 1667.40;BETH MELTON 722.22;BIG STATE INDUSTRIAL SUPPLY INC 193.50;BILL MOON 110.00;BILLS SOOPER INC 587.12;BOARD OF LAND COMMISSIONERS 876.00;BOB BARKER COMPANY INC 2488.15;BURRIS COMPANY INC 623.60;CAPTAIN COOL INC 297.50;CDW LLC 266.28;CENTRAL ELECTRIC 471.00;CENTURYLINK 5936.88;CGRS INC 3085.00;CHAD PHILLIPS 160.00;CHANDLER ASSET MANAGEMENT INC 1849.35;CHARTER COMMUNICATIONS 119.00;CHERYL R DALTON 40.00;CHIEF SUPPLY CORPORATION 375.65;CHIMPKO INC 1810.18;CHRIS MOORE 220.00;CITY ELECTRIC SUPPLY 23.60;CITY OF STEAMBOAT SPRINGS 646005.17;CITYVIEW 51000.00;CIVIC PLUS INC 7131.99;CLINTON A SHULTS 175.40;CML SECURITY LLC 36018.98;CO DIVISION OF VETERANS AFFAIR 250.00;CO SECRETARY OF STATE 1542.00;COLO DEPT OF LABOR&EMPLOYMENT 70.00;COLO NW COMMUNITY COLLEGE-CRAIG 2672.36;COLONIAL LIFE&ACCIDENT INSURANCE 47.50;COLORADO ASSOC OF LOCAL PUBLIC HEALTH OFFICIALS 1149.00;COLORADO BUREAU OF INVESTIGATION 60.00;COLORADO CODE CONSULTING LLC 5575.00;COLORADO DENTAL SERVICE,INC 11072.05;COLORADO DEPT OF PUBLIC HEALTH&ENVIRONMENT 400.00;COLORADO DEPT OF REVENUE 339715.17;COLORADO DOCUMENT SECURITY 220.00;COLORADO KENWORTH INC 34.04;COLORADO MOUNTAIN COLLEGE 9685.18;COLORADO MOUNTAIN NEWS MEDIA 2558.12;COLORADO STATE TREASURER 735.00;COLORADO WEST 88.50;COMMUNITY AGRICULTURE ALLIANCE INC 50.00;CONOCO 189.84;CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2328.46;COOPERATIVE PERSONNEL SERVICES 1750.00;CORKLE OIL CO LLC 233.52;CORRECTIONAL HEALTHCARE MANAGEMENT 11538.98;COUNTY OF MOFFAT 1053.60;CSU COOPERATIVE EXTENSION 133.00;CWH PROPERTIES LLC 1460.00;DANIEL L STRNAD 285.00;DENVER CHILDRENS HOME 4106.70;DIRECTPATH LLC 791.00;DIRECTV 437.45;DISA GLOBAL SOLUTIONS INC 96.50;DISCOVERY BENEFITS INC 11813.74;EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE 1950.00;EGERIA AGGREGATES INC 33166.90;ELAN FINANCIAL SERCIVES 20584.72;ELBERT DISTRIBUTING OF CO INC 3113.82;ELISE HINTON 52.20;EMY KEELING 1356.16;ENNIS PAINT INC 18319.25;FAMILY FRIENDLY 3.00;FASTENAL CO 263.08;FEDERAL EXPRESS 58.89;FENCE POST CO 410.00;FERRELLGAS 28.68;FLAT TOPS RANCH SUPPLY LLC 73.07;FOURTEENTH JUDICIAL DISTRICT 30.00;GINA NORTON 62.85;GMCO CORP 318771.00;GOVERNMENT TECHNOLOGY SYSTEMS 110.00;GRACE LEVIN 202.77;GREYLINE INSTRUMENTS INC 337.00;HAHNS PEAK AREA HISTORICAL SOCIETY 2765.34;HALES LANDSCAPE SUPPLY INC 37.19;HALEY DALLAS 193.14;HAYDEN HERITAGE CENTER 8860.84;HD SUPPLY FACILITIES MAINTENANCE 24.98;HEATHER SAVALOX 84.15;HEUTON TIRE CO 2677.84;HIGH COUNTRY PLUMBING SUPPLY 688.78;HILL ENTERPRISES 27653.44;HISTORIC ROUTT COUNTY! 10319.30;HISTORICAL SOCIETY OAK CREEK&PHIPPSBURG 4924.90;HIWAY BAR LLC 777.47;HORIZONS SPECIALIZED SERVICES INC 343976.87;ICMA 191661.77;IMS INFRASTRUCTURE MANAGEMANT SERVICES LLC 15853.00;INTRAWEST LLC 145.50;IPROMOTEU.COM INC 1080.18;IRIS FRANKLIN 100.00;JACKSON OFFICE SUPPLY 717.00;JDW INC 26.56;JEFFERY ROBERT THOMPSON 3249.00;JENNIFER HUBBARD 232.00;JERAMIE ALLEY 392.15;JILL LAMB 31.90;JONATHAN A MATTHEWS 141.80;JVIATION INC 17416.27;KALI BOYER 617.40;KAPLAN EARLY LEARNING CO 337.90;KARAH MALOLEY 1735.75;KAREN OLSON 40.00;KATHLEEN COLLINS 176.56;KATINA KLINE 800.00;KENNETH FONES 1200.00;KEVIN BOOTH 223.15;KILGORE CO 22084.62;KIM BONNER 185.60;KING SOOPERS CHG ACCT 519.92;KUSSMAUL ELECTRONICS LLC 318.63;KUTAK ROCK LLP 3500.00;LAKE COUNTY DEPT OF HUMAN SERVICES 800.00;LANE IACOVETTO 443.96;LANGUAGE TESTING INTERNATIONAL 209.00;LAUREN BEVERSLUIS 1422.00;LAWSON PRODUCTS INC 4064.11;LEWAN&ASSOCIATES INC 4257.47;LEXISNEXIS RISK DATA MGMT 50.00;LIFT-UP OF ROUTT COUNTY 1599.69;LINDSEY CATHERINE COOPER 327.36;LONG BUILDING TECHNOLOGIES INC 2490.00;LORRAE MOON 100.00;M J DONAVAN ENTERPRISES INC 1589.00;M7 BUSINESS SYSTEMS 96.06;MACHIA COX 43.90;MAILFINANCE INC 879.81;MAILROOM FINANCE INC 2165.79;MAMMOTH NETWORKS 1050.00;MARNIE SMITH 6006.31;MARY K MONGER 55.68;MASTER PETROLEUM 2769.51;MATTHEW SPADY 140.00;M-B CO INC 189.01;McGEE CO 60.16;McMAHAN&ASSOCIATES LLC 25000.00;MICHAEL LANDGREN 460.70;MICHELLE HALE 251.70;MJK SALES&FEED,INC 228.35;MOLLY CLARISSA FETZHER LOTZ 600.00;MORPHO USA INC 7592.00;MOSER LLC 40.00;MOTOROLA SOLUTIONS 232986.32;MOUNTAIN PEST CONTROL INC 460.00;NICOLE BOULGER 113.92;NOBEL-SYSCO 5782.01;NORTHERN TOOL&EQUIPMENT CO 29.49;NORTHWEST GRAPHICS INC. 1190.74;NWCC INC 2400.31;ONE TIME VENDOR 5551.90;ON-SITE STORAGE SOLUTIONS 3400.00;ORKIN PEST CONTROL 281.93;PAUNITA MUSET 249.51;PAYCHEX OF NEW YORK 148.50;PHIL SCHOENTHAL 75.99;PITKIN COUNTY COLORADO 2084.05;PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 9.79;POINT AND PAY LLC 11917.33;POWER EQUIPMENT COMPANY 22204.85;PROTECTED TRUST LLC 1879.20;PROWEST FILTRATION INC 3981.60;QUEST SOFTWARE INC 1822.14;QUILL CORP 645.57;RANCH&HOME SUPPLY LLC 86.91;RDP BARRICADE CO LLC 216.56;REDMOND BROTHERS INC 1742.34;RENATA BEASON 28.00;RENEWAL BY ANDERSON 39.65;RITA PROCTOR 100.00;ROBERT EIRICH 598.00;ROBERT FELINCZAK 26.97;ROBERT J REILLEY 220.00;ROBERT T MCCARTY 220.00;ROCKY MOUNTAIN INFORMATION NETWORK INC 100.00;ROUTT FEDERAL CREDIT UNION 30885.47;ROUTT COUNTY 4-H COUNCIL 1341.64;ROUTT COUNTY HUMANE SOCIETY 3372.27;ROUTT COUNTY SHERIFFS OFFICE 86.57;ROUTT COUNTY UNITED WAY 49.00;SAFETY-KLEEN 674.82;SAFFIRE LLC 2250.00;SCHINDLER ELEVATOR CORP 970.69;SCHMUESER GORDON MEYER INC 5700.00;SCOTT EDWIN WIEBENSOHN 594.76;SCOTT SMITH 452.40;SETH HUNTINGTON 69.30;SEXTON&SEXTON INC 1155.72;SHAWN SONNKALB 487.65;SHERWIN INDUSTRIES INC 893.46;SKI TOWN USA MORNING ROTARY CLUB 220.00;SLATE COMMUNICATIONS 7000.00;SOPRIS HOLDINGS LLC 600.00;SPECIALIZED PATHOLOGY CONSULTANTS 1175.00;STACEY MCDOWELL 205.81;STAPLES BUSINESS ADVANTAGE 2006.20;STATE OF COLORADO 1704.31;STEAMBOAT LUMBER CO 22.13;STEAMBOAT MEDICAL GROUP 285.00;STEAMBOAT POWERSPORTS LLC 61.25;STEAMBOAT SPECIALTIES INC 33.00;STEAMBOAT SPRINGS AUTO PARTS INC - YVRA 4560.61;STEAMBOAT SPRINGS BOARD OF REALTORS 55.00;STEAMBOAT SPRINGS COFFEE&TEA CO 94.50;STEAMBOAT SPRINGS HEALTH&RECREATION ASSN 90.00;STEAMBOAT SRINGS CHAMBER RESORT ASSOC.,INC 15000.00;STEPHANIE MARTIN 383.14;STEPHEN ROBERT MUNTEAN 4326.00;STRAIGHT STRIPE PAINTING,INC. AND/OR DIXIE CLEAN 118429.75;SWANSON HARDWARE INC 1226.82;SYLVIA OTABACHIAN 540.36;T&H PARTS INC 260.80;T2 SYSTEMS INC 13464.38;TALKINGTON&JONES,INC 40.80;TEACHING STRATEGIES LLC 3908.17;TERENA THOMAS 286.88;TESSCO INC 181.15;THOMAS SHARPE 414.60;TIMOTHY FISHER 575.00;TOM SULLIVAN 40.00;TOWN OF HAYDEN 9252.21;TOWN OF OAK CREEK 2463.44;TOWN OF YAMPA 2674.45;TRANE US INC 1822.93;TRANSUNION RISK&ALTERNATIVE SOLUTIONS INC 50.00;TRAVIS BEDELL 304.15;TREAD OF PIONEERS HISTORICAL COMMISSION 61129.47;TUCK COMMUNICATION SERVICES INC. 183.75;UMB BANK&TRUST N.A. 117745.00;UMR 55768.58;UNION PACIFIC RAILROAD COMPANY 200.00;UNITED PARCEL SERVICE 242.84;UNITED SUPPLY OF THE ROCKIES INC 337.76;UPPER YAMPA WATER CONSERVANCY DISTRICT 5000.00;US FOOD SERVICE 1883.73;US POSTMASTER 298.00;VANCE BROTHERS INC 494.83;VERIZON WIRELESS 3749.29;VISION SERVICE PLAN-CONNECTICU 2850.34;VOIANCE LANGUAGE SERVICES LLC 3.60;WAGNER EQUIPMENT CO 92746.67;WALMART COMMUNITY BRC 7.98;WASHINGTON NATIONAL INSURANCE COMPANY 2127.20;WASTE MGT OF COLORADO,INC 3677.57;WEST PUBLISHING CORP 358.00;WESTERN SECURITY LLC 1693.51;WESTFALL O'DELL OF COLORADO INC 141.49;XYBIX SYSTEMS INC 23331.91;YAMPA VALLEY COMMUNITY FOUNDATION 100.00;YAMPA VALLEY ELECTRIC ASSN INC 21423.50;YAMPA VALLEY HOUSING AUTHORITY 16250.00;YAMPA VALLEY MEDICAL CENTER 300.00; YAMPA-EGERIA HISTORICAL SOCIETY 1778.07;ZIRKEL WIRELESS LLC 1343.15. Published in the Steamboat Pilot & Today on August 11, 2019. 0000465681