ROUTT COUNTY REPORT OF ACCOUNTS PAYABLE

80477 | 01/19/2020 | Ad id: 8-0000538380-01
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ROUTT COUNTY REPORT OF ACCOUNTS PAYABLE FOR DECEMBER 2019
118 WALNUT LLC 75.00; A&E TIRE INC 671.00; ABC LEGAL SERVICES INC 15.00; ACZ LABORATORIES INC 188.00; ADVANCED COPIER SOLUTIONS INC 1680.93; AIRGAS INC 1903.41; ALLIANCE SAFETY INC 228.51; ALPINE LUMBER CO 595.78; ALSCO INC 1430.15; AMAZON CAPITAL SERVICES INC 2236.77; AFLAC 1588.73; AMERICAN ROAD MAINTENANCE INC 15321.84; AMERICAN UNITED LIFE INSURANCE COMPANY 11583.56; AMERIGAS 5614.06; ANTHONY CLARK 832.75; ANTHONY LEE STAMPE 200.00; ANTHONY W JARAMILLO 638.00; APG MEDIA OF THE ROCKIES LLC 766.20; APPLIED INDUSTRIAL TECHNOLOGIES 53.63; ARMANDO ACRE 34.80; ASPEN GROVE PLUMBING&HEATING 325.96; ASSOC. OF PUBLIC-SAFETY COMM. OFFICIALS INTL.,INC 877.00; ATMOS ENERGY CORPORATION 16526.37; AUTO TRUCK GROUP LLC 1073.25; AXIS STEEL 49.26; B&K DISTRIBUTING INC 818.50; BARBARA GUELDNER 350.00; BASELINE ENGINEERING CORP 11075.80; BEAR RIVER VALLEY CO-OP 84.77; BEST DEAL SPRING INC 735.49; BETH MELTON 600.40; BEVERAGE DISTRIBUTORS LLC 2023.34; BIG STATE INDUSTRIAL SUPPLY INC 119.90; BILLS SOOPER INC 1139.44; BLUE STAR RECYCLERS 1312.30; BOARD OF LAND COMMISSIONERS 394.25; BOB BARKER COMPANY INC 1966.44; BRATTON ENTERPRISES 11269.32; BRAUN NORTHWEST INC 128064.00; CAACO 90.00; CAROLYN GIBSON 628.85; CARQUEST OF STEAMBOAT SPRINGS 31.23; CCTA 50.00; CDW LLC 200.00; CELIA M GARRISON 200.00; CENTURYLINK 4156.69; CHANDLER ASSET MANAGEMENT INC 5608.03; CHARLOTTE HARRIMAN 1800.00; CHERYL BELL 130.00; CHERYL R DALTON 40.00; CHIMPKO INC 5096.29; CITY OF STEAMBOAT SPRINGS 159589.95; CML SECURITY LLC 3607.23; CO SECRETARY OF STATE 1708.00; COCA COLA BOTTLING COMPANY HIGH COUNTRY 84.00; COLO NW COMMUNITY COLLEGE-CRAIG 2976.00; COLONIAL LIFE&ACCIDENT INSURANCE 95.00; COLORADO BUREAU OF INVESTIGATION 60.00; COLORADO CATTLEMENS AGRICULTURAL LAND TRUST 50000.00; COLORADO DENTAL SERVICE,INC 10827.08; COLORADO DEPT OF AGRICULTURE 350.00; COLORADO DEPT OF PUBLIC HEALTH&ENVIRONMENT 514.50; COLORADO DEPT OF REVENUE 266959.45; COLORADO DOCUMENT SECURITY 110.00; COLORADO KENWORTH INC 3526.29; COLORADO MOUNTAIN NEWS MEDIA 17763.86; COLORADO STATE TREASURER 155.00; COLORADO WEST 118.50; COLORADO WEST REGIONAL MENTAL HEALTH INC 5827.80; COMMERCIAL TIRE SERVICE INC 3561.32; CONOCO 16.00; CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 78.50; COOK CHEVROLET 103.20; COOPERATIVE PERSONNEL SERVICES 63920.00; CORKLE OIL CO LLC 459.61; CORRECTIONAL HEALTHCARE MANAGEMENT 23529.28; CRAIG THORNHILL 1418.00; CRAIG VANDERNOOT 504.00; CREDITRON CORPORATION 4142.00; CSU COOPERATIVE EXTENSION 7050.00; CWH PROPERTIES LLC 650.51; D9 ENTERPRISES INC 307.50; DANIEL TYDEMAN 145.00; DANIEL WEINHEIMER 562.88; DANSCO ENTERPRISES INC 57.65; DAVEY COACH SALES INC 90000.00; DAWN SMITH 84.15; DIRECTPATH LLC 1536.50; DIRECTV 678.42; DISCOVERY BENEFITS INC 10437.08; DISCOVERY LEARNING CENTER 550.00; DOMINION VOTING SYSTEMS INC 7044.13; DONNA JEAN MORSE NEAS 190.00; DOUG MONGER 240.00; DPC INDUSTRIES INC 246.96; DUCKELS CONSTRUCTION INC 146747.60; EARLY CHILDHOOD LLC 989.54; EDEXCO INC 491.00; ELAN FINANCIAL SERCIVES 30902.11; ELBERT DISTRIBUTING OF CO INC 501.92; ELK MOUNTAIN LASER DESIGN LLC 216.02; ELK RIVER FARM&FEED 47.98; ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC 650.00; ERICK KNAUS 262.08; EUGENE BUCHANAN 55.00; FAMILY DEVELOPMENT CENTER 14574.46; FAMILY FRIENDLY 6.00; FARIS MACHINERY CO 119.90; FEDERAL EXPRESS 86.68; FERRELLGAS 72.64; FIREARMS EXCHANGE 7640.00; FOURTEENTH JUDICIAL DISTRICT 60.00; FRAN SNIDER 32.48; FRANK J BALL ESQ 3.62; FREMAREK INC 118.68; G2 SECURE STAFF 1168.41; GMCO CORP 22697.41; GOVERNMENT FINANCE OFFICERS ASSOC 425.00; GOVERNMENT TECHNOLOGY SYSTEMS 220.00; GRACE LEVIN 145.00; HAHNS PEAK AREA HISTORICAL SOCIETY 104.39; HAYDEN HERITAGE CENTER 334.50; HIGH COUNTRY GAS&SUPPLY INC 3050.00; HIGH COUNTRY PLUMBING SUPPLY 301.55; HILL ENTERPRISES 23297.11; HISTORIC ROUTT COUNTY! 389.56; HISTORICAL SOCIETY OAK CREEK&PHIPPSBURG 185.92; HONNEN EQUIPMENT 319.70; HORIZONS SPECIALIZED SERVICES INC 12985.31; ICMA 194225.52; IDEAL FENCING LLC 75230.50; IDENTITY GRAPHICS LLC 1268.53; IDEXX DISTRIBUTION CORP 1799.52; INNERMOUNTAIN DISTRIBUTING CO 1627.64; INSIGHT PUBLIC SECTOR INC 6278.92; INTELLECTUAL TECHNOLOGY INC 26.82; IPROMOTEU.COM INC 202.23; J GARRETT WIGGINS 209.00; JACKSON GROUP PETERBILT 138288.01; JACQUELYN J JOHNSON 80.00; JAIYA ELLIS 582.51; JAMES HOFF 189.05; JASON NETTLES 238.96; JAY MITCHEL LOCKE 1500.00; JDW INC 3132.29; JEFFREY GILBERT OLSON 7070.09; JEFFREY SUBLETT 453.70; JENNIFER HUBBARD 235.25; JOSEPH P MANSFIELD III 765.00; JULIE ANNE SHOOK 97.24; KAREN OLSON 50.00; KARRIE LITTMAN 339.65; KATOM RESTAURANT SUPPLY INC 7770.00; KELLY G PHILLIPS 638.09; KENT KOSMICKI 59.29; KILGORE CO 1402.18; KING SOOPERS CHG ACCT 995.82; KINSCO LLC 129.97; LAKESHORE EQUIPMENT CO 2733.88; LANDMARK CONSULTANTS INC 240.00; LAWSON PRODUCTS INC 6632.66; LEAGUE COLLEGIATE HOLDING LLC 513.52; LEXISNEXIS RISK DATA MGMT 150.00; LISTER PUBLICATION LLC 24.40; LYNAIA SOUTH 247.78; MACHIN TRUST 423.15; MAILROOM FINANCE INC 90.35; MALLORY SAFETY AND SUPPLY LLC 447.98; MAMMOTH NETWORKS 2100.00; MARCIN KOSTERNA 40.00; MASTER PETROLEUM 48316.34; McGEE CO 223.09; McMAHAN&ASSOCIATES LLC 15150.00; MD APPLIANCE&REFRIGERATION LLC 333.36; MERRILY WALDRON 100.00; MICHELLE HALE 12.75; MIDWEST CARD&ID SOLUTIONS LLC 809.59; MIKE MORDI 500.00; MJK SALES&FEED,INC 69.95; MOLLY CLARISSA FETZHER LOTZ 600.00; MONTGOMERYS GENERAL MERCHANDISE 116.64; MOSER LLC 165.00; MOTOROLA SOLUTIONS 14776.68; MOUNTAIN PEST CONTROL INC 235.00; MOUNTAIN STATES SPECIALTIES INC 714.20; NATIONAL EMERGENCY NUMBER ASSOCIATION 700.00; NATIONAL MEDICAL SERVICES 511.00; NICK MANEOTIS 400.00; NOBEL-SYSCO 7639.73; NORTHWEST COLORADO COMMUNITY HEALTH PARTNERSHIP 1000.00; NORTHWEST DATA SERVICES LLC 4499.05; NORTHWEST GRAPHICS INC. 4658.24; NWCC INC 4719.09; O SPORTSWEAR LLC 10510.79; OJ WATSON COMPANY 306.13; ONE TIME VENDOR 4234.08; ORKIN PEST CONTROL 281.93; PACER SERVICE CENTER 35.00; PAUNITA MUSET 259.28; PAYCHEX OF NEW YORK 148.50; PET KARE CLINIC INC 134.33; PETERSON YOUNG PC 3.68; PITNEY BOWES 869.90; POWER EQUIPMENT COMPANY 1104.98; POWER MOTIVE CORP 125.86; PROFORCE MARKETING INC 517.15; PSYCHOLOGICAL DIMENSIONS PC 450.00; QUILL CORP 264.44; RANCH&HOME SUPPLY LLC 416.24; REALAUCTION.COM LLC 3300.00; REDMOND BROTHERS INC 35889.82; RESORT BOOKS 382.65; RG AND ASSOCIATES LLC 4634.25; ROBERT RYG 163.37; ROBERT W PECORARO 325.00; ROCKMOUNT RESEARCH AND ALLOYS INC 650.49; ROCKY MOUNTAIN BATTERY LLC 236.90; ROCKY MOUNTAIN MOTORIST INC 445.00; ROUTT FEDERAL CREDIT UNION 29366.44; ROUTT COUNTY CLERK&RECORDER 21.96; ROUTT COUNTY ENVIRONMENTAL HEALTH 385.00; ROUTT COUNTY FAIR 1110.00; ROUTT COUNTY HUMANE SOCIETY 3372.27; ROUTT COUNTY SEARCH&RESCUE 11554.01; ROUTT COUNTY SHERIFFS OFFICE 168.50; ROUTT COUNTY UNITED WAY 49.00; RUNBECK ELECTION SERVICES 13787.27; RUSSELLS AUTO SALON 1040.33; SAFETY-KLEEN 740.53; SARAH LONGCHAMPS 84.15; SCHINDLER ELEVATOR CORP 970.69; SCOTT C SMITH 3000.00; SEVERSON SUPPLY CO INC 19060.73; SEXTON&SEXTON INC 1655.59; SOUTH ROUTT MEDICAL CENTER HEALTH SERVICE DISTRICT 112.00; SPECIALIZED PATHOLOGY CONSULTANTS 3460.00; SPK88 ENTERPRISES LLC 54.00; STACEY MCDOWELL 579.11; STAPLES 2294.80; STATE OF COLORADO 2373.82; STEAMBOAT ARCHITECTURAL ASSOCIATES INC 3500.00; STEAMBOAT MEDICAL GROUP 95.00; STEAMBOAT SPRINGS AUTO PARTS INC 5807.46; STEAMBOAT SPRINGS BOARD OF REALTORS 640.00; STEAMBOAT SPRINGS COFFEE&TEA CO 261.25; STEAMBOAT SRINGS CHAMBER RESORT ASSOC.,INC 15900.00; STEPHANIE MARTIN 265.71; STEPHEN J PETRIE 911.97; STORM PEAK BREWING COMPANY LLC 830.00; SWANSON HARDWARE INC 829.91; T&H PARTS INC 747.84; T2 SYSTEMS INC 534.56; TAMI EGGERS 688.71; TERRY GREEN 336.00; TESSCO INC 92.36; THE DUCK COMPANY 5072.68; THREE WIRE BAR&GRILL 925.00; TIM CORRIGAN 530.08; TINA LOOK 18.90; TJ&K ADVENTURES INC 492.16; TODD HAGENBUCH 1661.85; TOLIN MECHANICAL SYSTEMS COMPANY 360.00; TOM SULLIVAN 424.19; TOM VALAND 29.00; TOWN OF HAYDEN 6774.05; TOWN OF OAK CREEK 462.99; TOWN OF YAMPA 900.99; TRANSUNION RISK&ALTERNATIVE SOLUTIONS INC 100.00; TRANSWEST TRUCKS INC 194.73; TRAVIS BEDELL 85.00; TREAD OF PIONEERS HISTORICAL COMMISSION 2307.65; TUCK COMMUNICATION SERVICES INC. 210.00; TWIN ENVIRO SERVICES 1825.00; TY INC 1007.00; TYLER TECHNOLOGIES INC 70286.42; UFS OF CO LLC 3100.00; ULINE,INC 333.89; UMR 56259.38; UNION PACIFIC RAILROAD COMPANY 200.00; UNITED SUPPLY OF THE ROCKIES INC 634.30; US FOOD SERVICE 10516.95; US TRACTOR&HARVEST INC 55.00; USA BLUEBOOK 89.82; USC INTERNAL MERGER CO LLC 4167.50; USI INSURANCE SERVICES NATIONAL INC 6258.28; VERIZON WIRELESS 8174.76; VICTORIA VERSTEAC 13.11; VISION SERVICE PLAN-CONNECTICU 2790.40; VOIANCE LANGUAGE SERVICES LLC 23.50; WAGNER EQUIPMENT CO 69618.66; WALMART COMMUNITY BRC 4738.88; WASHINGTON NATIONAL INSURANCE COMPANY 3829.30; WASTE MGT OF COLORADO,INC 3615.92; WEST ROUTT FIRE PROTECTION DISTRICT 34.65; WESTERN COLORADO OVERHEAD DOOR CO 541.00; WESTERN SECURITY LLC 175.50; WIMACTEL INC 154.00; WITMER PUBLIC SAFETY GROUP,INC 167.94; WW GRAINGER INC 131.12; YAMPA VALLEY ELECTRIC ASSN INC 34363.28; YAMPA VALLEY MEDICAL CENTER 100.00; YAMPA-EGERIA HISTORICAL SOCIETY 67.12; ZIRKEL WIRELESS LLC 709.00.
Published in the Stemaboat Pilot & Today on January 19, 2020. 0000538380