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Town of Yampa – Accounts Payable

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Town of Yampa – Accounts Payable

May



QWest 166.22, Ray, Janet L. – Petty Cash 16.18, Weiss & Van Scoyk, LLP 132.33, HACH Company 674.95, Yampa Historical Society 888.89, Colotrust 1,497.25, Catterson & Company, P. C. 4,200.00, STRATA 69.95, City of Steamboat Springs Water & Sewer 81.50, CDC 2,254.68, RMHP 3,833.93, Thira inc 665.00, Eric J. Berry 65.48, Montgomery’s 29.78, Routt County Auto Parts 110.03, Steamboat Pilot 9.21, Corkle 256.87, Wagner 877.92, B & B Welders Supply 22.21, Waste Management 160.71,

YVEA 1,749.96, DPC 182.77, Payroll 9,293.31, Payroll taxes 2654.44



June

DPC 6.00, QWest 166.14, Ray, Janet L. – Petty Cash 16.73, Yampa 4th of July Committee 1,000.00, NWCCOG-QQ 20.00, Steamboat Lumber 8.55, Naugle Trucking 80.00, Colotrust 1,497.25, Catterson & Company, P. C. 500.00, STRATA 69.95, City of Steamboat Springs Water & Sewer 81.50, City of Steamboat Springs Water & Sewer 67.00, YMHP 3,833.93, Colorado Water Congress 25.00, Eric J. Berry 93.98, Montgomery’s 38.79, Corkle 446.91, Grand Junction Pipe 145.20, Redmond Brothers 182.05, Routt County Auto Parts109.69, YVEA 1,764.47, Weiss & Van Scoyk, LLP 157.50, Thira incorporated 4,836.25, Waste Managment 159.57, Payroll 9,293.31, Payroll taxes 2654.44.

July

QWest 166.06, Ray, Janet L. – Petty Cash 10.87, Waste Management 159.12, Colorado State Treasurer 103.16, Colorado Department of Revenue 1,173.00, Steamboat Pilot 46.09, Steamboat Lumber 13.98, Yampa Historical Society 1,492.53, Colotrust 2,679.35, Corkle 601.77, STRATA 69.95, City of Steamboat Springs Water & Sewer 81.50, M & M Trucking 85.00, RMHP 3,833.93, Gary Clynke 300.00, Routt County Road & Bridge 3,118.28, Eric J. Berry 170.16, Montgomery’s 17.26, Routt County Treasurer 132.00, Dana Kepner 361.71, Routt County Sheriff’s Department 2,401.92, YVEA 1,671.91, Thira inc 2,648.75, Tri State Equipment 200.11, CDC 2,959.55, Weiss & Van Scoyk, LLP 402.50, Twin Enviro 1,003.00, Steamboat Pilot 45.00, Payroll 9,293.31, Payroll taxes 2654.44

Published in the Steamboat Pilot & Today

Publication Date:August 28, 2011

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