Town of Yampa 2010 Accounts Payable

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11561-1

Town of Yampa

2010 Accounts Payable

January

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25, Eric J. Berry - reimbursement 43.36, City of Steamboat 81.50, Corkle 255.67, CRWA 175.00, DPC 6.00, Montgomerys 499.36, NC Telecom 69.95, Pilot Office Supplies 495.86, Qwest 154.92, Janet Ray - Petty cash 45.99, Routt County Auto Parts 103.63, United Health Care 4,752.00, Waste Management 149.16, YHS 106.06, YVEA 2,372.35,

AGNC 750.00, CAMCA 20.00, CGFOA 60.00, Club 20 200.00, CMCA 60.00, CML 410.00, CRWA 200.00, NNA 52.00, NWCCOG-QQ 200.00, CMJA 40.00, M & M Trucking 585.00, Newman Signs 109.19, Routt County Treasurer 132.00, USPO 122.07, CDC 2,009.28, Nora K. Phillips 60.00

Feb

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68,

CDC 1,882.24, City of Steamboat 81.50, Corkle 280.31, DPC 6.00, Hach 472.98, Lift Up 500.00, Montgomerys 208.99, NC Telecom 69.95, Qwest 155.92, Janet Ray - Petty cash 14.40, Routt County Auto Parts 51.92, Routt County Treasurer 27.73, Steamboat Pilot 48.64, United Health Care 4,752.00, USA Bluebook 383.71, Waste Management 149.85, Winnelson 548.15, YHS 35.71, YVEA 1,950.55, National Notary 104.00

March

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, AccuFund 1,372.50, Accutest 203.00, Auto Radiator Service 87.42, Eric J. Berry 361.19, CDC 1,332.98, City of Steamboat 81.50, Colorado Secretary of State 25.00, DPC 6.00, Grand Junction Pipe 390.89, Montgomerys 170.69, NC Telecom 69.95, Bill Northrop 16.53, NWCOG - QQ 20.00, OCPO 85.00, OCPO 85.00, Qwest 155.92, Janet Ray - Petty cash 30.38, Rogue Resources 1,287.50, Routt County Auto Parts 122.95, SREDC 30.00, Steamboat Pilot 1,671.12, United Health Care 4,752.00, Wagner 891.02, YHS 147.44, Weiss & Van Scoyk 638.32, Waste Management 149.85, YVEA 1,999.24, John Deere 37,585.46, Community Ag Alliance 15.00

April

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,054.46, CDC 1,844.68, City of Steamboat 81.50, Colorado Dept. of Revenue 1,185.00, Colorado State Treasurer 68.77, Corkle 741.85, Dan Johnson Enterprises 242.82, DPC 386.38, Montgomerys 34.64, Strata 69.95, Qwest 155.92, Janet Ray - Petty cash 23.89, Routt County Sheriff's Dept. 882.00, Steamboat Pilot 75.15, United Health Care 4,752.00, YHS 835.16, Weiss & Van Scoyk 156.14, Waste Management 150.60, YVEA 2,055.45, Willis of Colorado 114.00

May

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust - 1,497.25,

CDC 3,851.92, City of Steamboat Springs 81.50, Corkle 306.34,

DPC 6.00, Montgomery's 10.17, QWest 156.54, Ray, Janet L. - Petty Cash 13.34, Routt County Auto Parts 5.69, Steamboat Motors 90.88, Steamboat Lumber 41.98, Steamboat Pilot & Today 36.33, Steamboat Springs Winnelson 45.96, STRATA 69.95, United Healthcare 4,752.00, YHS 1,140.77, Weiss & Van Scoyk, LLP 105.00, Waste Management 151.56, YVEA 2,034.97, Rogue Resources 550.00, RSC Equipment Rentals 112.34, Rogue Resources 3,320.00, VT Transport 3,660.43, Office Depot 335.22, Resource Engineering 5,505.00

June

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25, Eric J. Berry 27.74, Catterson & Company, P. C. 4,700.00,

CDC 3,317.62, City of Steamboat Springs 81.50, Corkle 502.15, Dana Kepner 325.45,

DPC 6.00, Montgomery's 15.94, Nelco 169.10, Online Stores, Inc. 131.02, Qwest 156.54, Ray, Janet L. - Petty Cash 7.51, Redmond Brothers 12,131.21, Routt County Auto Parts 25.87, Steamboat Pilot & Today 36.00, STRATA 69.95, United Healthcare - 4,752.00, Yampa 4th of July Committee 1,000.00, YHS 1,450.55, Weiss & Van Scoyk, LLP 17.50, Waste Management 151.15, YVEA 1,933.70, Routt County Treasurer 132.00, NWCCOG-QQ - 25.00, Finger Rock Computer Services 1,209.19, City of Steamboat Springs 197.00, NWCCOG-QQ 20.00, Steamboat Springs Winnelson 112.32, Val Kotter 5,596.20

July

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25, Eric J. Berry 391.32, CDC 922.60, City of Steamboat Springs 81.50, Colorado Department of Revenue 1,185.00, Colorado State Treasurer 68.77, Corkle 170.79, Dana Kepner 38.31, DPC 179.34, Grand Junction Pipe 691.75, HACH Company 201.05, Montgomery's 34.82, QWest 163.48, Ray, Janet L. - Petty Cash 5.27, Routt County Sheriff's Department 1,416.00, STRATA 69.95, Twin Enviro 488.00, United Healthcare 4,752.00, Upper Yampa Water Conservancy District 6,100.00, YHS 1,081.08, Weiss & Van Scoyk 122.50, Waste Managment 150.74, YVEA 1,527.56, Finger Rock Computer Services 40.00, Routt County Auto Parts 35.98, Routt County Treasurer 4,188.14, Colotrust 1,114.58, National Meter 984.48,

August

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25, City of Steamboat Springs 81.50, Community Agriculture Alliance 15.00, Corkle 147.75, Dana Kepner 151.90, DPC 6.00, Finger Rock Computer Services 135.00, Grand Junction Pipe 76.36, Precision Repair Service 80.60, Willis of Colorado 14,998.00, Montgomery's 43.61, OCPO 85.00, Office Depot 156.04, QWest 164.68, Ray, Janet L. - Petty Cash 13.49, Routt County EDC 100.00, Routt County Auto Parts 3.38, STRATA 69.95, United Healthcare 4,752.00, YHS 1,031.60, Waste Management 150.46,

YVEA 1,494.29

September

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25,

Colotrust 1,258.62, City of Steamboat Springs 81.50, CML 20.00, Colorado Department of Public Health & Environment -1,230.00, Colorado Department of Public Health & Environment - 100.00, Corkle 118.62, DPC 6.00, Finger Rock Computer Services 45.00, Montgomery's 4.88, Shari Morris - 30.00, Nora Phillips - 81.36, Qwest 165.32, Ray, Janet L. - Petty Cash 33.87, Rogue Resources 380.00, Routt County Auto Parts 16.94, SoRoCo Music Boosters - 8.00, Steamboat Lumber - 37.98, STRATA 69.95, Tri County Fire Protection - 195.00, United Healthcare 4,752.00, Waste Management 150.60, Weiss & Van Scoyk 52.50, Willis of Colorado 5.00, YHS 169.46, YVEA 1,401.71, Berthod Motors 51.22, Community Agriculture Alliance 15.00

October

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25, City of Steamboat Springs 81.50, Circle E Ranch Supplies 414.00, Colorado Department of Revenue 1,185.00, Colorado State Treasurer 68.77, Corkle 47.66, DPC 6.00, Montgomery's 84.74, OCPO 85.00, Office Depot 194.12, QWest 165.32, Ray, Janet L. - Petty Cash 12.08, Routt County Auto Parts 6.76, Routt County Sheriff's Department 1,488.00, Steamboat Pilot 37.89, STRATA 69.95, United Healthcare 4,969.10, USPS 2,340.60, Waste Managment 152.04, Weiss & Van Scoyk 227.50, YHS 62.44, YVEA 1,298.07, Peak Media 113.00, OCPO 85.00

November

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1,497.25, Bear River Reservoir Co 270.00, CDC.1,804.02, City of Steamboat Springs 81.50, Community Agriculture Alliance 15.00, Corkle 362.26, DPC 1,725.44, Montgomery's 65.06, M & M Trucking 160.00, Naugle Trucking 637.50, NWCCOG-QQ 20.00, Qwest 164.72, Ray, Janet L. - Petty Cash 15.30, Redmond Brothers 370.76, Steamboat Pilot 11.77, STRATA 69.95, United Healthcare 4,969.10, Upper Yampa Water Conservancy District 2,600.00, Forest Service 20.00, Waste Managment 152.94, Weiss & Van Scoyk 35.00, YHS 48.79, YVEA 1,422.32

December

Eric J. Berry 2,890.97, Nora K. Phillips 2,309.71, Janet L. Ray 2,250.71, Gregory D. Samuelson 1,565.98, Robert H. Sonheim 184.70, FNBR 2,741.68, Colotrust 1497.25, Berkadia Commercial Mortgage 12250.00, Eric J. Berry 12.47, Berthod Motors 165.10, Colorado State Treasurer 68.77, Colorado Dept. of Revenue 1185.00, Canyon Systems 1632.00, CDC 1,272.80, City of Steamboat 81.50, Corkle 372.08, DPC 6.00, Finger Rock Computer Services 115.00, Greeley Automotive & Machine 2605.09, Montgomery's 250.00, Montgomery's 101.43, Montgomery's 14.49, National Meter 1441.56, Newman Signs 869.08, Office Depot 43.59, Pinnacol 2463.00, Qwest 165.08, Janet Ray - Petty cash 14.20, RMHC 4031.30, Routt County Auto Parts 79.48, Steamboat Pilot 15.36, TDS 68.95, Strata 69.95, Waste Management 153.63, Weiss & Van Scoyk 17.50, YHS Society 68.06, YHS 630.42, Yampa 4th of July Committee 630.42, Town of Yampa 240.17, YVEA 1872.65, Colotrust CTF 1103.34, OCPO 85.00, Janet Ray, petty cash 38.47

Published in The Steamboat Pilot & Today

Publication Date: January 16, 2011

10250605

Published in The Steamboat Pilot & Today Publication Date: January 16, 2011

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