TOWN OF HAYDEN - ACCOUNTS PAYABLE JUNE 30, 2011

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TOWN OF HAYDEN - ACCOUNTS PAYABLE JUNE 30, 2011

BEAR RIVER COOP-FUEL & SUPPLIES $2894.37; PINNACOL-WORK COMP $3777; CO DEPT OF REVENUE-TAXES & LICENSE $2476; SGM-ENGINEERING $5016.25; CED-R&M $2.26; DANA KEPNER-R&M $29.82; DAVIS AUTO-SUPPLIES $308.16; LOGO MOTION-GOLF BALLS $400; GRAND JUNCTION PIPE-R&M $353.83; ATMOS-GAS $1338.19; HACH-SUPPLIES $652.41; HASKINS, JIM-CLEANING $200; CAN-DONATION $1000; HAYDEN MERC-SUPPLIES $135.19; HOLLORAN, MICHAEL-ATTORNEY $641.66; VANTAGEPOINT-RETIREMENT $6111.60; WRIGHT LIFE-DISC GOLF $47.50; MJK-R&M $7282.67; PILOT OFFICE-COPIERS $207.99; PRECISION-ROADBASE $754.73; QA BALANCE-SCALES $455; YVMC-SCREENING $115; STEAMBOAT PILOT-LEGALS $40.46; SHERWIN-WILLIAMS-PAINT $47.69; T BAR G-R&M $2537.50; SIMPLOT-SUPPLIES $2899.20; TOTALLY KIDS-DONATION $3500; TOWN OF HAYDEN-UTILITIES $716.84; TRISTATE-R&M $132.35; QWEST-PHONES $663.56; WAGNER-R&M $72.35; YAMPA FEEDS-FLOWERS $200; YVEA-ELECTRIC $8299.50; UNION-CELL PHONES $229.24; WATERCRAFT-TREES $3110; CH DIAGNOSTIC-TESTING $885; ROCKY MTN MACHINERY-EQUIPMENT $4030; WESTERN SECURITY-MONITORING $90; WALMART-SUPPLIES $4.38; HARRIS, SANDRA-REFUND $3.12; ROCKY MTN VALVE-R&M $149.10; CANYON-R&M $2362.50; USA BLUEBOOK-SUPPLIES $287.22; SOSCC-COMPUTERS $112.50; BESTWAY-INFIELD MIX $3796.69; ASSURANT-LIFE INSURANCE $151.80; ASSURANT-DENTAL INSURANCE $1972.98; AMERA-CHEM-BOOK $46.95; CATERPILLAR-LOADER PMT $2303.07; KATERS-PLANNING $2305.04; KEY BENEFIT-FLEXPRO $30; VISA-SUPPLIES $623.96; MURDOCH'S-SUPPLIES $499.64; CATTERSON & COMPANY-AUDIT $700; CHAOSINK-SHIRTS $14; RESORT BROADBAND-INTERNET $117; CO BUILDING-R&M $809.01; WESTERN PETROLEUM-GREASE $29.51; STAPLES CREDIT-SUPPLIES $81.39; PRORIDER-HELMETS $137.65; WARNING, TANYA-CLEANING $640; VSP-VISION INSURANCE $278.36; TSW-CAPS $225; STAPLES-SUPPLIES $242.63; WASTE MANAGEMENT-TRASH $10348.02; SPORT SUPPLY-SUPPLIES $1968.84; STANDARD PLUMBING-R&M $15.81; UTILITY REFUNDS-PRECISION REO $207.81, GMAC $305.32, CONTINENTAL AIRLINES $46.83; PAYROLL $60755.21; FEDERAL PAYROLL TAXES $19982.43; TOTAL $173207.09.

Published in the Steamboat Pilot & Today

Publication Date: July 10, 2011

10268523

Published in the Steamboat Pilot & Today Publication Date: July 10, 2011

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