ROUTT COUNTY ACCOUNTS PAYABLE FOR AUGUST 2010

11846-1

ROUTT COUNTY REPORT OF

ACCOUNTS PAYABLE FOR AUGUST 2010

ALPINE LUMBER CO 33,314.00;AMERICAN FAMILY LIFE 279.56;ALSCO 553.82;ALPINE INN 131.98;APWA WESTERN SLOPE BRANCH 30.00;LEXISNEXIS RISK DATA MGMT 50.00;AIT LABORATORIES 180.00;ADVANCED LAW ENFORCEMENT TRNG CAMP 450.00;ALPINE WINDOW CLEANING LLC 810.00;LANGUAGE LINE SERVICES 19.05;ARONOWITZ & MECKLENBERG, LLC 183.00;ACTION DRAIN SERVICE 705.00;ARIEL CLINICAL SERVICES 90.00;ALPINE CREDIT INC 16.00;ACCUTEST MOUNTAIN STATES 75.00;ALPINE BANK - STEAMBOAT 66.43;ADVANCED COPIER SOLUTIONS INC 77.50;A&E TIRE INC 5,079.78;BOB BARKER CO 394.89;BEAR RIVER VALLEY CO-OP 10,656.00;BOB'S DOWNTOWN CONOCO 10.00;BOY-KO SUPPLY CO OF CRAIG 896.83;HARBERT LUMBER CO 159.99;BEST CARPET & UPHOLSTERY 359.73;BEAR VALLEY INN 390.00;BEST WESTERN 316.00;DAVID A BAUER PC 53.00;BROWNELL'S INC 83.82;FRANK J BALL ESQ 14.00;BRESNAN COMMUNICATIONS 89.95;STEVEN BAUMAN 1,691.00;BOUNDTREE MEDICAL LLC 337.01;B&B PROPERTIES 230.00;BARTON SUPPLY 77.56;B&B WELDERS SUPPLY 162.00;DANIEL B BLUM 63.00;BROWN,BERARDINI & DUNNING, PC 328.00;MICHAEL BURSON, MD PhD 1,020.00;B&D FOUNDATION INC 36,180.00;BLUEGLOBES INC 778.95;BARNES DISTRIBUTION 335.08;BERG HILL GREENLEAF & RUSCITTI LLP 44,383.15;BEYOND TECHNOLOGY 443.65;JOE BRUMMER 153.90;COLO EMBROIDERY CO INC 48.00;COLONIAL LIFE & ACCIDENT INSURANCE 182.38;COLORADO DEPT OF REVENUE 35,268.00;COMFORT INN & SUITES 69.99;VERIZON WIRELESS 2,159.52;COLORADO MOUNTAIN COLLEGE 769.89;COOK CHEVROLET 517.76;CRAIG STEEL 446.00;CSOC 150.00;COLORADO ASSESSOR'S ASSOC 10.00;CONNELL RESOURCES 253,864.08;COLORADO BUILDING SUPPLY 249.39;COLO DEPT OF PUBLIC HEALTH & ENVIRO 2,590.00;CHEMATOX LAB 480.00;COLORADO WEST 18.00;CONSOLIDATED ELECTRICAL DIST INC 1,394.80;COLORADO TITLE AT STEAMBOAT 900.00;CURRENT ELECTRIC 332.50;CHARLES B DARRAH & ASSOC 16.50;COLORADO ASSESSORS' ASSOC 30.00;COLO DEPT OF LOCAL AFFAIRS 24,369.97;CENTRAL PARK MANAGEMENT INC 15.00;CAMPBELL SCIENTIFIC INC 70.19;CHIEF SUPPLY 469.90;CATA 135.00;CRESCENT SALES 224.00;CORRECTIONAL HEALTHCARE MANAGEMENT 8,466.76;COMCAST 99.90;CARQUEST-STEAMBOAT SPRINGS 170.13;CLEARINGHOUSE 445.18;COLO DEPT OF HUMAN SERVICES 80.00;KING SOOPERS CHG ACCT 114.76;STEPHEN & CHRISTINE CALLAHAN 65.75;CONOCO 338.42;MARY J CLINTON 1.50;CONSECO HEALTH INSURANCE CO 397.40;COLORADO PROFESSIONAL BUILDERS INC 81,405.00;CONTINFO-ONLINE 15.38;COURTYARD BY MARRIOTT 98.00;COMPLETE MAILING SOLUTIONS 140.38;CORKLE OIL CO LLC 5,446.40;DANIEL K DAVIDSON 14.11;TKE CORP 1,221.91;DELTA RIGGING & TOOLS INC 513.14;PAYFLEX SYSTEMS USA INC 442.50;BARBARA DEVRIES 253.00;DELTAWRX 36,453.00;DIRECTV 101.98;DPC INDUSTRIES INC 324.69;DAVIS AUTO PARTS INC 248.99;TIMOTHY FISHER DBA DELIVERY & COURIER SVCS 1,070.25;PAYFLEX SYSTEMS USA INC 13,038.25;D9 ENTERPRISES INC 233.00;DENVER NEWSPAPER AGENCY 633.84;DISCOVERY LEARNING CENTER 480.00;DOCUMENT TECHNOLOGIES INC 1,333.78;DELTA DENTAL 5,619.60;ELAM CONSTRUCTION 805.64;ABY MANUFACTURING GROUP INC 70.73;EMERGENCY COMMUNICATIONS NETWORK 10,250.00;EQUIPMENT & ARMOR SOLUTIONS 538.00;TYLER TECHNOLOGIES INC 14,930.00;ELAN FINANCIAL SERVICES 9,886.59;EMD OF COLORADO 450.00;EATON SALES & SERVICE LLC 1,856.54;FDIC 103.00;FERRELLGAS 3,012.31;FEDERAL EXPRESS 272.89;FARRELL & SELDIN 36.50;LORI FOURNIER 595.00;FAMILY SUPPORT REGISTRY (PR) 516.00;FLAGS OVER AMERICA 143.90;FOURTEENTH JUDICIAL DISTRICT 1,470.15;FSH COMMUNICATIONS LLC 70.00;GRAINGER 45.60;GEMPLERS INC 167.10;AIRGAS INTERMOUNTAIN 589.49;GOVERNMENT TECHNOLOGY SYSTEMS 720.00;GRAND JUNCTION PIPE & SUPPLY CO 166.32;LINCOLN FINANCIAL GROUP 8,585.12;GRABAR VOICE & DATA 1,800.00;PHOENIX EXCESS RISK UNDERWRITER INC 381.92;GARY GURNEY 642.75;GREENBERG TRAURIG LLP 107.00;ATMOS ENERGY 2,145.59;GRAND VALLEY FOODS 2,371.76;GRAND JUNCTION PETERBILT 69.93;TOWN OF HAYDEN 1,441.59;HAYDEN MERCANTILE 53.34;JANE KATHERINE HOOKER AND DAVID J FUNK 1,630.00;HORIZONS SPECIALIZED SERVICES 40,595.70;HOLIDAY INN 1,058.00;HAYDEN HERITAGE CENTER 685.68;HAMPTON INN 327.00;HERITAGE FORD 48,061.00;HUNTER & GEIST INC 277.40;HIWAY BAR 554.85;LESLIE HOCKADAY:BEAR RIVER CPR 297.00;STUART HANDLOFF 79.75;HART INTERCIVIC 766.43;THE HUNTING SHACK INC 673.28;ERIC HANSEN 150.00;HISTORIC ROUTT COUNTY! 1,218.00;HEWLETT PACKARD CO 1,534.20;HERITAGE PARK PRESCHOOL 630.00;HAHN'S PEAK AREA HISTORICAL SOCIETY 351.88;HIBERNIA INVESTIGATIONS INC 50.00;THE HERTZ CORP 2,623.00;ICMA RETIREMENT TRUST 457 26,683.81;ICMA RETIREMENT TRUST 401 106,453.15;ICC 35.00;INTERSTATE BATTERIES OF NW COLORADO 89.95;INTERNAL REVENUE SERVICE 255,041.56;JACKSON OFFICE SUPPLY-CRAIG 343.49;JEFF JOHNSON 650.00;REBEKAH JENRICH 254.93;JDB TECHNOLOGY SOLUTIONS LLC 15.00;IDEXX DISTRIBUTION CORP 220.00;TERESA J JETT 434.00;US FOODSERVICE 3,059.39;LINDA KAKELA 38.50;LAWSON PRODUCTS INC 1,531.23;LYON DRUG 85.00;KENNETH LEBOFSKY 2.50;LAYTON EQUIPMENT 24.00;LIGHT HOUSE 39.34;JAY MITCHEL LOCKE 1,500.00;LEXIS NEXIS 387.00;MARK LEACHMAN, ESQ 19.00;LUCENT/AVAYA 285.00;LEAGUE OF WOMEN VOTERS 400.00;LANDMARK ENVIRONMENTAL INC 1,190.63;LAB SAFETY SUPPLY INC 105.69;LANDMARK LINCOLN-MERCURY 342.36;LIBERTY ACQUISITIONS 7.00;NANCY MUCKLOW 90.04;MAPLEWOOD FINANCIAL INC 200.00;MONTGOMERY'S 148.04;LOREEN MCCARTY 121.36;MJK SALES & FEED 904.47;MAGNET PAINTS 141.00;J BRIAN McMAHILL, ESQ 71.50;JOHN MADDEN III, ESQ 43.00;HOME DEPOT SUPPLY 239.98;RUTH ANN MEWBORN 143.00;MAC TOOLS DIST 116.59;MOUNTAIN VALLEY BANK 726.12;McAFEE 5,145.00;NESTE'S AUTO GLASS 336.76;NEWMAN SIGNS 168.83;nfpACCOUNTING TECHNOLOGIES INC 198.25;NORTHWEST GRAPHICS 220.75;NW COLO VISITING NURSE ASSOC 16,250.00;NORTHEASTERN JUNIOR COLLEGE 6,886.20;NICE SYSTEMS 351.00;NORTHWEST TOOL REPAIR 219.00;CATHLEEN NEELAN DBA 2,250.00;NORTHERN TOOL & EQUIPMENT CO 4,399.99;NOBEL-SYSCO 2,804.63;RANCH & HOME SUPPLY LLC 192.90;TOWN OF OAK CREEK 136.55;ORTONS ON EMERALD MOUNTAIN 266.67;OPTUMHEALTH BANK WIRE OPERATIONS 13,315.08;PEARSON COMUNICATIONS 58.00;OMNI INTERLOCKEN RESORT 124.00;ORKIN PEST CONTROL 197.46;OAK CREEK & PHIPPSBURG HISTORICAL SOCIETY 980.57;MARGARET O'DONNELL 154.00;PAGE BRAKE WAREHOUSE 111.10;PEARSON COMMUNICATIONS 182.45;PILOT OFFICE SUPPLY 1,248.69;PA SCDU 371.36;PIONEER MATERIALS WEST SLOPE INC 70.00;PRECISION SHARPENING & REPAIR 30.65;MARTIN J PLANK, ESQ 20.50;PROWEST FILTRATION INC 1,487.44;POSTNET 135.00;P T FLOOD CONTRUCTION INC 32,497.55;PARTSMASTER 113.70;BARBARA PHILIP 240.00;PAWNEE BUTTES SEED INC 561.70;RYAN RADWAY 3.50;ROUTT COUNTY CLERK & RECORDER 21.96;TRI COUNTY FIRE PROTECTION INC 545.00;RAMADA INN 604.00;ROUTT COUNTY SHERIFF'S OFFICE 73.50;ROUTT COUNTY TREASURER 24.51;ROUTT SCHOOLS FEDERAL CREDIT UNION 24,955.33;RUSSELL'S AUTO SALON 5,081.91;ROUTT COUNTY AUTO PARTS & SUPPLY 1,644.90;ROBERT S. RALSTON & ASSOCIATES 1,491.53;CHASTITY ROSE 135.00;RESORT BROADBAND LLC 1,019.95;ROY ROZELL 200.00;REED ELSEVIER INC 87.00;RUSH TRUCK CENTER/INTERSTATE 132.01;REDMOND BROTHERS INC 487.13;RAINDROP WATER 330.00;STEVE GREEN CO 1,019.66;SAMUELSON HARDWARE 25.96;SEVERSON SUPPLY 8,628.82;SOUTH ROUTT MEDICAL CENTER 150.00;STEAMBOAT MOTORS 2,829.39;CITY OF STEAMBOAT SPRINGS 360.00;STEAMBOAT SPRINGS WATER 7,565.29;STEAMBOAT LUMBER CO 153.78;STEAMBOAT PILOT 19,693.23;STEAMBOAT RENTALS 119.90;STEAMBOAT MENTAL HEALTH 575.00;STEAMBOAT SKI CORP 1,600.00;STATE FORMS & PUBLICATIONS 165.93;STEAMBOAT SPRINGS SCHOOL DIST 3,000.00;STAPLES BUSINESS ADVANTAGE 1,045.34;STEWART & STEVENSON POWER INC 250.92;KELSEY SAMUELSON 175.00;SOCIETY FOR HUMAN RESOURCE MGMT 160.00;SPRINGMAN,BRADEN,WILSON &PONTIUS PC 19.00;SCHMIDT POLYGRAPH & CONSULTING LLC 360.00;SOUTH ROUTT LIBRARY 200.05;STEALTH NETWORK COMMUNICATIONS 3,630.02;ACE AT THE CURVE 699.14;SUE SCHNELLER 1,200.00;HOLLIE M SUTTON 70.00;STRATA NETWORKS 254.80;DWIGHT SPADY DBA DWIGHT'S LOCK & SAFE 151.50;RUTH A SHARP, ATTY 15.00;SODA CREEK PIZZA 85.47;SILVERMAN LAW FIRM, PC 23.00;SIGN CENTRAL 68.36;SENDER & WASSERMAN 8.50;T&H PARTS 1,834.05;STEAMBOAT SPECIALTIES INC 20.75;TWIN LANDFILL CORP 54.25;THOMPSON PUBLISHING GROUP INC 438.50;TOP HAT FILE & SERVE INC 17.50;TRI-STATE EQUIPMENT CO 463.51;T-T CONSTRUCTION LLC 1,735.41;TRUCK STOP 1,474.00;TUCK COMMUNICATION SERVICES INC 85.00;TREAD OF PIONEERS HISTORICAL COMM 7,191.03;QWEST 7,424.79;US POSTMASTER 3,544.00;UNITED WAY 2,693.80;UNITED SUPPLY OF THE ROCKIES 72.31;UNITED PARCEL SERVICE 24.71;DOI-USGS 34,624.60;UNIVERSITY OF COLO @COLORADO SPRINGS 1,000.00;UNIVERSAL FIELD SERVICES INC 3,721.50;USA BLUEBOOK 382.46;UNITED HEALTHCARE 206,967.33;V1 OIL CO 859.69;VISION SERVICE PLAN 1,945.32;BENJAMIN D VINCI 41.50;VPSI INC 882.00;VALUEWEST INC 4,167.00;WASTE MGT OF THE ROCKIES 3,092.35;WESTERN SHEETMETAL 35.50;WAGNER EQUIPMENT CO 13,690.18;WESTERN SECURITY SYSTEMS INC 80.00;WEAR GUARD 74.19;WEST ROUTT FIRE PROTECTION 16,289.08;WESTERN PETROLEUM 31,163.64;WEST PUBLISHING CO 198.00;WFCA'S FIRE SERVICE BOOKSTORE 176.07;WAGNER RENTS INC 336.35;WEST,BROWN,HUNTLEY &THOMPSON PC 58.50;WALMART COMMUNITY BRC 179.90;WHITEHALL'S ALPINE DIST 1,341.68;WEST PAYMENT CENTER 224.25;WESTERN COLORADO TRUCK CENTER 453.84;TOWN OF YAMPA 224.46;YAMPA VALLEY ELECTRIC ASSN 42,231.62;YAMPA VALLEY FEEDS 848.04;SALLY J ZEMAN, TRUSTEE 1,255.00;MARDA C FRAZER 24.75;SHAUNA LAMANSKY 24.75;JANE ROMBERG 85.25;KAREN J FOX 41.25;LYNN ABBOTT 44.00;CATHERINE CARSON 283.25;PATRICIA CREEKMORE 68.75;G.H. ROMBERG 79.75;NORMA CARVER 100.00;NORMA CARVER 150.00;BONNIE CORYELL 169.00;IRIS FRANKLIN 250.00;JEAN WOOD 150.00;TERENA THOMAS 150.00;RITA PROCTOR 100.00;DENNIS DAVIDSON 150.00;ROUTT COUNTY FAIR-EXHIBIT HALL 1,600.00;ROUTT COUNTY FAIR:RANCH RODEO 500.00;ROUTT COUNTY FAIR-CASH BOX 700.00;KAY ORTON 100.00;CAROLYN ALTMAN 150.00;BONITA NAUGLE 100.00;DUSTY HACKETT 100.00;FUN INFLATABLES LLC dba 4,500.00;LORRAE MOON 250.00;CAROLYN MOON 150.00;JOAN OHLSON 150.00;CHRISSY WILHELM 175.00;CHRIS RHYNE 500.00;KAREN ROXBURGH 150.00;LAURA JOHNSON 150.00;MARY PAT DUNN 150.00;WAYNE SHOEMAKER 100.00;LACEY SEXTON 100.00;STEPHANIE OLDLAND 100.00;RANDY ANDERSON 452.50;CATHY VOGELAAR 150.00;DOUG MATTHEWS 600.00;DAVE GOLONKA 748.00;KAYCEE SIDWELL 100.00;JAN DEBOLT 150.00;MICHELLE PERRY 150.00;TIFFANY MEAD 300.00;KRISHA RIPSAM 483.25;DANIE HEWLETT 544.43;TRAVIS HOFFMAN 670.00;GORDON SCHUCK 150.00;AMY FRENTRESS 200.00;VICKIE CLARK 1,854.91;SHARON CLEVER 51.50;KAY WEINLAND 80.08;SCOTT SMITH 390.00;BILL STONEBRINK 14.00;BERNIE ANDRIASH 22.98;TIM WINTER 1,303.16;CATHY HUTCHINSON 260.60;TAMMIE CRAWFORD 185.28;TYLER WHITMORE 84.42;LORI LAIRD 300.00;DORIS MAYHAN 211.84;GARY PETERSON 324.93;TOM SULLIVAN 102.60;TINA HARLOW 82.21;TERRY A BARBER 320.24;SUZANNE HOPE 363.95;HEATHER McLAUGHLIN 189.88;SETH MERRICK 78.80;JASON BONGIORNO 241.64;KATIE KELLER 90.37;ERIKA RICK 211.00;JACKIE COLOCCIA 227.08;TODD DUBOIS 37.60;MILES DEYOUNG 137.00;NANCY SMITH 185.02;SUSAN SIGGSON 332.31;DAVID RUPPEL 178.70;GARY WALL 246.78;LEAH BARRETT 63.36;DAVE BUSTOS 216.42;CAITLYN McKENZIE 181.80;ANGELA FINNEGAN 317.14;MARTI HAMILTON 19.36;MELLISA BAUMGARTNER 15.00;DONALD HINES 49.81;PAIGE ROBERTS 349.70;GRACE LEVIN 131.56;EMY KEELING 214.26;JASON STRIKER 159.90;ALLISON WITHER 196.53;TIMOTHY McMENAMIN 17.00;DANIEL FLOETER 20.00;SANDY HERBISON 154.50;KEVIN KRAUSE 206.00;MATTHEW HIGHTOWER 206.00;JOSEPH TATAR 206.00;HEATHER WILHELM 175.00.

Published in The Steamboat Pilot & Today

Publication Date: April 10, 2011

10258640

Published in The Steamboat Pilot & Today Publication Date: April 10, 2011

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