HAYDEN ACCOUNTS Dec. 2010 BEAR RIVER-FUEL & R&M | SteamboatToday.com
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HAYDEN ACCOUNTS Dec. 2010 BEAR RIVER-FUEL & R&M

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TOWN OF HAYDEN – ACCOUNTS PAYABLE

DECEMBER 31, 2010



BEAR RIVER-FUEL & R&M $3709.41; PINNACOL-WORK COMP $3774; CASH-PETTY CASH $64.56; CDC-ENGINEERING $1182.50; CO DEPT OF REVENUE-TAXES $3607; CO TREASURER-UNEMPLOYMENT $393.06; SGM-MANAGER SERVICES $23855.16; DAVIS AUTO-SUPPLIES $260.38; DPC-CHEMICALS $897.72; GALLS-UNIFORMS $1152.74; GJ PIPE-CLAMPS $829.34; ATMOS-GAS $3217.25; HACH-CHEMICALS $119.89; HASKINS, JIM-CLEANING $200; HAYDEN CHAMBER-ADVERTISING $200; HAYDEN MERC-SUPPLIES $52.68; HOLLORAN, MICHAEL-ATTORNEY $1003.33; VANTAGEPOINT-RETIREMENT $11681.68; JACKSON’S-TAX FORMS $106.60; MJK-SUPPLIES $300.49; PILOT OFFICE-COPIERS & PAPER $214.15; QUILL-SUPPLIES $174.38; RESPOND-1ST AID $323.05; ROUTT COUNTY-REFUND & DONATION $4532; ROUTT CLERK-ELECTION $1008.48; STEAMBOAT PILOT-LEGALS $67.08; STEAMBOAT MEDICAL-SCREENING $25; STEAMBOAT SPECIALTIES-NAMEPLATES $17.50; T BAR G-R&M $4560; TOWN OF HAYDEN-UTILITIES $820.13; QWEST-PHONES $1215.48; WAGNER-R&M $752.37; UPS STORE-SHIPPING $72.17; WPCI-FEES $75; YVEA-ELECTRIC $17064.12; UNION TELEPHONE-CELLULAR $452.43; NWCC-TESTING $439.89; ORKIN-PEST CONTROL $240; RMHP-HEALTH INS $22426.42; WOODS, JAMES-TAP REIMBURSEMENT $1200; PEDDIE, JON-TAP REIMBURSEMENT $1200; UPBEAT-TRASH CAN $500.57; CH DIAGNOSTIC-TESTING $360; ROYAL-TOOLS $166.94; WESTERN SECURITY-PD $427; WALMART-SUPPLIES $36.67; S&S-BASKETBALLS $224.51; USA BLUEBOOK-R&M $2876.53; ASSURANT-LIFE INSURANCE $156; ASSURANT-DENTAL INSURANCE $2036.58; ACCUTEST-TESTING $304; DAVID HOOD-R&M $480; KATERS-PLANNING $40; KEY BENEFIT-FLEXPRO $45; FALCON-R&M $64.76; NALCO-CHEMICALS $1170; WOLF MOUNTAIN-MEALS $117.13; VISA-SUPPLIES $1851.34; KEY BENEFIT-HEALTH INSURANCE $19017.91; NWCOVNA-FLU SHOTS $140; GENERAL CHEMICAL-CHEMICALS $5319.02; CHAOSINK-TEES $97.37; RESORT BROADBAND-INTERNET $117; CO BUILDING-SUPPLIES $149.80; WARNING, TANYA-JANITORIAL $320; VSP-VISION INS $243.09; STAPLES-SUPPLIES $264.50; CIRSA-DEDUCTIBLE $500; WASTE MGMT-TRASH $20467.30; SAFEBUILT-BLDG DEPT $3096.62; SHOLES, JASON-REIMBURSEMENT $79.99; BARNES, HOLLY-REIMBURSEMENT $80.36; UTILITY REFUNDS-BRELAND, CHARLES $28.12, KERKER, DAVID $34.65, SULLINS, SHANDA $75, ARBOGAST, WAYNE $24.34, PETERSEN, ADRIANE $36.96; PAYROLL $44125.60; FEDERAL PAYROLL TAXES $10657.73; TOTAL $229219.83.

Published in The Steamboat Pilot & Today



Publication Date: January 9, 2011

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