ROUTT COUNTY REPORT OF ACCOUNTS PAYABL

80477 | 05/19/2019 | Ad id: 8-0000425689
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ROUTT COUNTY REPORT OF ACCOUNTS PAYABLE FOR APRIL 2019 3B ENTERPRISES LLC 2,351.37 ;A&E TIRE INC 299.33 ;A2M4SEEN,LLLP 1,962.94 ;AAAE 1,710.00 ;ACTION SERVICES INC 1,440.00 ;ACZ LABORATORIES INC 168.00 ;ADVANCED COPIER SOLUTIONS INC 1,521.98 ;AIRGAS INC 1,638.70 ;ALLEGIANCE COBRA SERVICES INC 100.00 ;ALPINE AGGREGATES LLC 520.91 ;ALSCO INC 1,398.87 ;AMERICAN COUNCIL ON CRIMINAL JUSTICE TRAINING 598.00 ;AFLAC 563.46 ;AMERIGAS 4,877.78 ;ARTHUR J GALLAGHER 13,968.00 ;ATMOS ENERGY CORPORATION 14,301.21 ;AUTO TRUCK GROUP LLC 4,406.52 ;AXON ENTERPRISE INC 399.50 ;B SCOTT COWMAN 106.12 ;B&K DISTRIBUTING INC 490.00 ;BAP INC 2,498.49 ;BEAR COMMUNICATIONS INC 11,617.40 ;BEAR RIVER VALLEY CO-OP 65.63 ;BEST DEAL SPRING INC 27,894.75 ;BETH MELTON 40.00 ;BILLS SOOPER INC 577.12 ;BLUEBEAM,INC. 495.00 ;BOB BARKER COMPANY INC 570.21 ;BOBBIE JO LONG 121.99 ;BRIAN GUPTON 9.83 ;BUILDERS FIRSTSOURCE INC 222.77 ;CAPTAIN COOL INC 75.00 ;CARMEN KEANE 143.00 ;CCTA 305.00 ;CDW LLC 2,900.00 ;CENTRAL ELECTRIC 12,110.07 ;CENTURYLINK 4,426.82 ;CHAD PHILLIPS 160.00 ;CHANDLER ASSET MANAGEMENT INC 1,650.19 ;CHARTER COMMUNICATIONS 119.99 ;CHERYL R DALTON 52.00 ;CHIEF SUPPLY CORPORATION 653.03 ;CHIMPKO INC 5,658.58 ;CHRIS WILLIAMS 219.44 ;CIMA COMPANY INC 1,505.69 ;CITY OF STEAMBOAT SPRINGS 694,922.28 ;CO SECRETARY OF STATE 1,174.00 ;COCA COLA BOTTLING COMPANY HIGH COUNTRY 931.00 ;CODY FRAUTSCHY 135.00 ;COLO NW COMMUNITY COLLEGE-CRAIG 2,902.15 ;COLONIAL LIFE&ACCIDENT INSURANCE 47.50 ;COLORADO COUNTIES INC 1,800.00 ;COLORADO COUNTY ATTORNEYS ASSOC 275.00 ;COLORADO DENTAL SERVICE,INC 10,665.18 ;COLORADO DEPT OF PUBLIC HEALTH&ENVIRONMENT 1,779.00 ;COLORADO DEPT OF REVENUE 378,031.98 ;COLORADO DOCUMENT SECURITY 880.00 ;COLORADO KENWORTH INC 183.14 ;COLORADO MOUNTAIN NEWS MEDIA 5,199.35 ;COLORADO STATE TREASURER 400.00 ;COLORADO WELFARE FRAUD COUNCIL 960.00 ;COLORADO WEST 219.00 ;COMCAST FINANCIAL AGENCY CORPORATION 241.90 ;COMMUNITY AGRICULTURE ALLIANCE INC 124.85 ;COMPLETE MAILING SOLUTIONS INC 180.78 ;CONOCO 60.25 ;CORKLE OIL CO LLC 1,825.52 ;CORRECTIONAL HEALTHCARE MANAGEMENT 11,538.98 ;COUNTY OF LARIMER BOARD OF COUNTY COMMISSIONERS 125.00 ;COUNTY SHERIFFS OF COLORADO 240.00 ;COWLEY DISTRIBUTING INC 225.65 ;CSU GLOBAL CAMPUS 1,050.00 ;CUMMINS ROCKY MOUNTAIN LLC 1,465.00 ;DAN JOHNSON ENTERPRISES LLC 257.12 ;DANIEL L STRNAD 220.00 ;DAVE SCHULZ 249.15 ;DAWN SMITH 220.00 ;DELTA RIGGING&TOOLS INC 800.00 ;DENVER INDUSTRIAL SALES&SERVICE CO 40.28 ;DIRECTPATH LLC 766.50 ;DIRECTV 437.45 ;DISA GLOBAL SOLUTIONS INC 163.00 ;DISCOVERY BENEFITS INC 11,807.74 ;DISCOVERY LEARNING CENTER 2,000.00 ;DISTRICT ATTORNEYS OFFICE 182,480.00 ;DOI-USGS 11,177.00 ;DOLLAMUR LP 1,375.00 ;DON MARCHBANKS 35.00 ;EATON CORP 3,059.10 ;EATON SALES&SERVICE LLC 2,823.80 ;ECO-SHINE FIRE PREVENTION 775.00 ;EDWARD HENDRICKS 90.44 ;ELAN FINANCIAL SERVICES 29,404.00 ;ELBERT DISTRIBUTING OF CO INC 578.67 ;ELISE HINTON 66.70 ;ELIZABETH KUKER 176.00 ;ELIZABETH OSULLIVAN 48.60 ;EMPIRE DISTRIBUTORS OF COLORADO INC 486.96 ;EMPLOYERS COUNCIL SERVICES INC 214.61 ;ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC 2,500.00 ;FAMILY FRIENDLY 4.00 ;FASTENAL CO 10.58 ;FEDERAL EXPRESS 67.20 ;FIVE STAR AIRPORT ALLIANCE INC 5,215.48 ;FLAT TOPS RANCH SUPPLY LLC 34.25 ;FOTRONIC CORPORATION 1,999.00 ;FOURTEENTH JUDICIAL DISTRICT 40.00 ;FRAN SNIDER 24.70 ;GARFIELD COUNTY 85.80 ;GARY CONNELLY 337.68 ;GOVERNMENT TECHNOLOGY SYSTEMS 110.00 ;GRACE LEVIN 2,337.95 ;GRAY MANUFACTURING COMPANY INC 188.10 ;HAHNS PEAK AREA HISTORICAL SOCIETY 1,443.53 ;HANNAH MECHANICAL 4,214.66 ;HAYDEN HERITAGE CENTER 4,623.53 ;HD SUPPLY FACILITIES MAINTENANCE 81.45 ;HERITAGE PARK PRESCHOOL 1,600.00 ;HEUTON TIRE CO 1,047.80 ;HIGH COUNTRY ENGINEERING INC 500.00 ;HIGH COUNTRY PLUMBING SUPPLY 14.85 ;HILL ENTERPRISES 1,195.53 ;HISTORIC ROUTT COUNTY! 5,586.64 ;HISTORICAL SOCIETY OAK CREEK&PHIPPSBURG 2,571.53 ;HOLY NAME PRESCHOOL 2,400.00 ;HORIZONS SPECIALIZED SERVICES INC 179,557.11 ;ICMA 201,015.39 ;INDUSTRIAL IMPLEMENTATION SERVICES 1,100.00 ;INMATE SERVICES CORP 1,393.00 ;INNERMOUNTAIN DISTRIBUTING CO 2,225.82 ;INSIGHT PUBLIC SECTOR INC 2,402.70 ;INTELLECTUAL TECHNOLOGY INC 19.52 ;INTERNATIONAL CODE COUNCIL INC 537.00 ;IPROMOTEU.COM INC 3,264.14 ;IRIS LTD INC 1,168.00 ;JACQUELYN J JOHNSON 60.00 ;JAY MITCHEL LOCKE 1,500.00 ;JENNIFER CREAGAN 27.50 ;JENNIFER OPYT 96.15 ;JILL LAMB 11.60 ;JVIATION INC 22,616.80 ;KATHY NELSON 132.30 ;KEMPT LINCOLN 155.45 ;KEVIN KERNEN 1,697.45 ;KIM BONNER 399.56 ;KIMBERLY GITTLESON 93.25 ;KING SOOPERS CHG ACCT 590.81 ;KISER ARENA SPECIALISTS 350.00 ;LAKESHORE EQUIPMENT CO 2,102.51 ;LANDMARK CONSULTANTS INC 60.25 ;LAURA MEYERS 623.69 ;LAWSON PRODUCTS INC 1,894.57 ;LEE A SCHOENEMAN 19.00 ;LEWAN&ASSOCIATES INC 48,867.25 ;LEXISNEXIS RISK DATA MGMT 50.00 ;LIGHTING ACCESSORY AND WARNING SYSTEMS LLC 5,281.43 ;LOCKER KINGS LLC 588.81 ;LUCIA HOWARD 1,430.37 ;LUKE VALORA 302.08 ;M&N PLUMBING SUPPLY 211.34 ;MAGDALENA OZIMEK 191.40 ;MAILROOM FINANCE INC 133.15 ;MARK A FREIRICH PC 17.40 ;MARK ELLIOTT 56.19 ;MASTER PETROLEUM 43,199.62 ;MATT JACQUART 182.12 ;MATTHEW SPADY 326.00 ;McGEE CO 384.71 ;MEGAN JENNINGS 2.55 ;MELODY CROCKETT 375.52 ;MERRILY WALDRON 50.00 ;MICHELLE HALE 12.75 ;MIKE MORDI 96.09 ;MISSION CRITICAL ENERGY INC 800.00 ;MJK SALES&FEED,INC 110.44 ;MONTGOMERYS GENERAL MERCHANDISE 227.66 ;MOSER LLC 648.00 ;MOUNTAIN PEST CONTROL INC 200.00 ;NATIONAL MEDICAL SERVICES 140.00 ;NOBEL-SYSCO 6,559.44 ;NORTHWEST COLO VISITING NURSE 17,916.67 ;NORTHWEST COLORADO BROADBAND INC 15,000.00 ;NORTHWEST SPEECH&HEARING 10.00 ;NV5 INC 825.00 ;OAG AVIATION WORLDWIDE 3,286.28 ;OJ WATSON COMPANY 957.46 ;ONE TIME VENDOR 3,310.50 ;ON-SITE STORAGE SOLUTIONS 3,900.00 ;ORKIN PEST CONTROL 274.79 ;PAUL SACHS 236.43 ;PAULA D GREGORY 522.00 ;PAUNITA MUSET 196.51 ;PET KARE CLINIC INC 951.94 ;QUILL CORP 70.95 ;RAINDROP WATER 384.00 ;RANCH&HOME SUPPLY LLC 702.02 ;RED DOG RADIOS 992.90 ;REGALIA MANUFACTURING CO 400.00 ;RENATA BEASON 54.00 ;RENEWAL BY ANDERSON 80.60 ;RHONDA ERICKSON 87.45 ;ROBERT CAUGHEY 117.15 ;ROCKWEST TECHNOLOGY GROUP INC 195.57 ;ROCKY MOUNTAIN BATTERY LLC 490.80 ;ROUTT FEDERAL CREDIT UNION 32,255.80 ;ROUTT COUNTY AUTO PARTS&SUPPLY 403.76 ;ROUTT COUNTY HUMANE SOCIETY 6,744.54 ;ROUTT COUNTY SHERIFFS OFFICE 30.81 ;ROUTT COUNTY UNITED WAY 74.00 ;RUSSELLS AUTO SALON 4,146.99 ;SAFETY-KLEEN 1,348.71 ;SAMUELSON TRUE VALUE HARDWARE 22.50 ;SARAH LONGCHAMPS 50.00 ;SCHINDLER ELEVATOR CORP 970.69 ;SCOTT SMITH 452.40 ;SEVERSON SUPPLY CO INC 739.05 ;SEXTON&SEXTON INC 954.29 ;SHERWIN WILLIAMS 178.14 ;SLATE COMMUNICATIONS 2,250.00 ;SPECIALIZED PATHOLOGY CONSULTANTS 1,175.00 ;SPENCER SISTO 249.15 ;STAPLES BUSINESS ADVANTAGE 950.49 ;STATE OF COLORADO 1,239.53 ;STEAMBOAT LUMBER CO 27.95 ;STEAMBOAT MOTORS 18.19 ;STEAMBOAT POWERSPORTS LLC 354.96 ;STEAMBOAT SPRINGS AUTO PARTS INC 8,732.13 ;STEAMBOAT SPRINGS BOARD OF REALTORS 110.00 ;STEAMBOAT SPRINGS COFFEE&TEA CO 94.50 ;STEAMBOAT SRINGS CHAMBER RESORT ASSOC.,INC 15,000.00 ;STEPHANIE M JACKSON 176.72 ;STEPHANIE MARTIN 284.64 ;STEPHEN J PETRIE 915.02 ;SWANSON HARDWARE INC 1,286.52 ;T&H PARTS INC 648.06 ;TAMMY LITTLE 80.00 ;TESSCO INC 505.50 ;THE MASTERS TOUCH LLC 8,254.51 ;THREE WIRE BAR&GRILL 450.00 ;TIM CORRIGAN 249.38 ;TIMOTHY FISHER 1,150.00 ;TOM SULLIVAN 40.00 ;TOM VALAND 537.00 ;TOWN OF HAYDEN 20,596.62 ;TOWN OF OAK CREEK 1,807.18 ;TOWN OF YAMPA 3,537.70 ;TRACY DELLIQUADRI 465.00 ;TRANSUNION RISK&ALTERNATIVE SOLUTIONS INC 50.00 ;TRANSWEST TRUCKS INC 455,438.18 ;TRAVIS BEDELL 78.86 ;TREAD OF PIONEERS HISTORICAL COMMISSION 31,910.79 ;TRI-COUNTY INSTRUMENTS INC 215.00 ;TUCKER LIMBERG 215.50 ;TYLER WHITMORE 105.30 ;UMB BANK&TRUST N.A. 1,500.00 ;UNION PACIFIC RAILROAD COMPANY 200.00 ;UNITED PARCEL SERVICE 90.54 ;UNITED SUPPLY OF THE ROCKIES INC 78.55 ;US FOOD SERVICE 11,750.92 ;VERIZON WIRELESS 3,930.89 ;VOIANCE LANGUAGE SERVICES LLC 27.75 ;WAGNER EQUIPMENT CO 9,440.48 ;WALMART COMMUNITY BRC 241.74 ;WASHINGTON NATIONAL INSURANCE COMPANY 2,127.20 ;WASTE MGT OF COLORADO,INC 3,762.39 ;WESTERN SECURITY LLC 350.01 ;WESTERN STATES FIRE PROTECTION 1,443.30 ;WILLIAM C MITCHELL 1,300.00 ;WIMACTEL INC 77.00 ;YAMPA VALLEY COMMUNITY FOUNDATION 25.00 ;YAMPA VALLEY ELECTRIC ASSN INC 35,396.69 ;YAMPA VALLEY HOUSING AUTHORITY 16,250.00 ;YAMPA VALLEY MEDICAL CENTER 71.11 ;YAMPA-EGERIA HISTORICAL SOCIETY 928.38 ;YOUNG TRACKS 12,300.00 ;ZIRKEL WIRELESS LLC 1,343.15. Published in the Steamboat Pilot & Today on May 19, 2019. 0000425689