Town of Oak Creek Accounts Payable – December, 2010 |

Town of Oak Creek Accounts Payable – December, 2010


Town of Oak Creek

Accounts Payable – December, 2010

Payroll, $27,059.39; Yampa Valley Electric Association, electric for sewer plant $1061.75; QWEST, telephones $647.57; Pinnacole Assurance, workers’ comp premium $1015.00; Cromer Contracting, electrical work $17,974.13; Colorado Department of Revenue, sales tax and sales tax penalty $3098.00; City of Steamboat Springs, sampling $110.50; DPC Industries, chemicals $48.00; Napa Auto Parts, parts for PW vehicle $28.58; NMPP, power and payment $32,477.34; Steamboat Pilot & Today, publications $116.89; T&T Construction, replacement of water service and screened rock $678.75; Weiss & Van Scoyk, legal fees $3119.34; Verizon, cell phones public works and police department $182.19; United States Insurance, employee premiums $111.60; Post Net, copies of comp plan $488.20; Sinclair, fuel purchases PD $348.07; Rexel Products, parts $264.99; Dana Kepner, supplies $1391.12; Bratton Enterprises, scoria $587.48, Mead Westvaco, envelopes $213.66; USDA Forest Service, Sheriff Reservoir permit, $5282.65; Bonfiglio Drug, supplies $450.00; Landmark Consultants, surveying $795.00; Old West Sanitation, residential trash service $8250.00; Ace at the Curve, supplies 616.31; Lomardi’s Service, PD vehicle repair and maintenance $115.39; Karen Halterman, mileage reimbursement, $25.00; Utility Notification Center, RTL transmissions $1.61; Corkle Oil Company, fuel for generator $1481.92; U.S. Postmaster, box rent $100.00; UNUM, employee premiums $454.52; Power Service, Inc., filter kit for water plan $459.27; Bill Babcock, meter reading $442.00; Seimens Water Technology, contract service $644.00; Quill, office supplies $154.39; Rocky Wisecup, reimburse for swing set for park $39.99; Staples, office supplies $338.78; Lawson Products supplies 736.15; Caselle, contract support $1041.00; Morris & Sons Electric, replace photocell at Town Hall $97.23; M & N Plumbing Supply, supplies $34.46; Ralph A. Cantafio, municipal judge $705.00; Lexis Nexis, Peace Officer Handbook $80.71; Nolte Associates, water tank engineering $27,854.22; Scott Smith, water plant operator $1,780.00; Lance Dunaway, training and travel $96.77; Electric deposit refunds $119.30; The Oak, employee holiday party $456.70; Berkadia Commercial Mortgage, 1985 sewer revenue bond $30,107.78; Qwest, telephones $15.91; Oak Creek Sinclair, fuel for PD, $205.72; Champion Technology, waterplant repair $360.37; Colorado Org. for Victim Assistance, 2010 conference for PD $325.00; Nikki Knoebel, reimburse for employee gifts $494.55; Routt County, maps for public works $45.00; U.S. Department of Energy, maintenance contract $6650.00.

Published in The Steamboat Pilot & Today

Publication Date: January 16, 2011


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