Oak Creek Accounts Payable - May, 2011

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Town of Oak Creek

Accounts Payable - May, 2011

Payroll, $28,796.91; Yampa Valley Electric Association, electric for sewer plant $2390.51; QWEST, telephones $669.4356; Pinnacol Assurance, worker's compensation $1019.00; Routt County Road and Bridge, fuel $1154.05; Colorado Department of Revenue, sales tax $2102.00; DPC Industries, chemicals $48.00; Napa Auto Parts, parts for equipment $1122.82; NMPP, power and payment April and May $59,288.24; Steamboat Pilot & Today, ordinance publication $66.00; Weiss and Van Scoyk, legal fees $930.07; Verizon, cell phones $204.18; United States Insurance, employee premiums $111.60; Post Net, next day delivery $73.66; Consolidated Electrical, lamp ballast $324.90; Colorado Department of Public Health, wastewater discharge permit $203.92; Timberline Electric, mileage and service $445.00; Wagner Equipment, parts for equipment $2065.77; Grand Junction Pipe, supplies and shipping $285.93; Redmond Brothers, screened rock and sand $1862.35; Envelope Product Group, envelopes $148.89; Cummins Rocky Mountain, service for water plant $3255.13; Routt County Clerk and Recorder, voter registration list $31.08; Sandy Jacobs, training and travel $143.00; Old West Sanitation, residential trash service $7942.50; Action Drain, fixed Town Hall sink $289.00; Lombardi Service, repair $192.49; Karen Halterman, mileage reimbursement, payroll advance $452.00; Watersong, computer service and repair $186.97; Colorado Commercial Service, electrical labor, parts, repair $915.00; Bill Babcock, meter reading April and May $885.00; Staples, supplies $82.89; Lawson Products, supplies, gas & oil $383.47; Flat Top Ranch Supply, supplies $43.49; M&N Plumbing, irrigation box hand pump $65.35; Ralph Cantafio, municipal judge April and May $920.00; Nolte Associates, water tank $9816.80; Accutest Mountain States, sampling $224.00; Colorado Department of Labor, storage tank registration $35.00; Colorado Code Publishing, Colorado Municipal Records Retention update $37.25; Electric deposit refunds $533.32; Qwest, long distance lines $23.30; VISA, admin, water and streets miscellaneous charges $1014.31; Empirewest, fire hydrant repairs $433.38, Rocky Mountain Testing, glove inspection $112.35; Costco, membership fee and supplies $363.78

Published in the Steamboat Pilot & Today

Publication Date: June 12, 2011

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Published in the Steamboat Pilot & Today Publication Date: June 12, 2011

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