Town of Hayden Accounts Payable | SteamboatToday.com
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Town of Hayden Accounts Payable

TOWN OF HAYDEN ACCOUNTS PAYABLE JANUARY 31, 2011; CASELLE-SUPPORT $1537; CML-DUES $1210; HASKINS, JIM-CLEANING $200; HAYDEN MERC-SUPPLIES $1438.47; HEMS & HERS-PD UNIFORMS $15; MJK-SUPPLIES $7.98; PILOT OFFICE-COPIERS $150.22; STEAMBOAT PILOT-LEGALS $149.83; T BAR G-R&M $4378.45; QWEST-PHONES $696.67; POSTMASTER-POSTAGE $1000; WAGNER-R&M $562.53; WOODYS TRUCKIN’-HAUL SCORIA $1312.50; WPCI-TESTING $47; YAMPA FEEDS-SALT $276.85; YVEA-ELECTRIC $2126.17; RMHP-HEALTH INS $25536.92; CH DIAGNOSTIC-TESTING $360; ASSURANT-LIFE INSURANCE $156; ASSURANT-DENTAL INSURANCE $2144.90; ACCUTEST-TESTING $80; KATERS-PLANNING $157.50; KEY BENEFIT-FLEXPRO $35; VISA-SUPPLIES $276.33; LINCOLN LOOP-HEDC WEBSITE $60; RESORT BROADBAND-INTERNET $117; PAM HORN-CABINETS $300; WARNING, TANYA-JANITORIAL $320; VSP-VISION INS $256.74; STAPLES-SUPPLIES $41; CIRSA-INSURANCE $12900.88; ROUTT COURTS-TICKET $167; UTILITY REFUNDS-GG’S COFFEE $10.53, KRUUSE, ANN $60.65; PAYROLL $57509.79; FEDERAL PAYROLL TAXES $20314.92; TOTAL $135913.83.

Published in The Steamboat Pilot & Today Publication Date: February 13, 2011;


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