Outstanding Payments

Outstanding Payments

Document # Payee ID Payee Name Issue Date Amount
00053772 V0014006 Waste Management Of Estes Park Hauling & Transfer 2026-08-11 $614.22
00036810 V0014337 Warne Chemical & Equipment Co 2024-07-24 $651.70
00053856 V0014975 Verizon Wireless 2026-08-13 $675.00
00054010 V0014975 Verizon Wireless 2026-08-19 $525.00
00053914 V0020645 Utility Notification Center Of Colorado 2026-08-13 $29.25
00054086 V0020645 Utility Notification Center Of Colorado 2026-08-19 $754.25
00053960 V0021111 Thompson Valley Emergency Medical Services 2026-08-17 $13,850.00
00036594 V0022113 Loveland Rural Fire Protection District 2024-07-19 $742.16
00052849 V0022113 Loveland Rural Fire Protection District 2026-07-02 $178.69
00033767 V0022416 Sport & Fitness Inc 2024-03-22 $325.00
00034673 V0022416 Sport & Fitness Inc 2024-05-01 $29.00
00038534 V0022416 Sport & Fitness Inc 2024-09-18 $754.90
00042936 V0022416 Sport & Fitness Inc 2025-04-02 $175.00
00047138 V0022416 Sport & Fitness Inc 2025-09-19 $175.00
00054078 V0022416 Sport & Fitness Inc 2026-08-19 $150.00
00053879 V0022575 Jim & Dave's Appliance Inc 2026-08-13 $7,470.00
00040525 V0022700 Mile High 2024-12-10 $579.82
00045591 V0025473 Mary Kirsten Wolf 2025-08-01 $100.00
00053866 V0026126 Colorado Correctional Industries 2026-08-13 $4,300.00
00053885 V0029025 Lowe's 2026-08-13 $437.48