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Dolores County January 2019 Bills

Under the direction of the board of County Commissioners of Dolores County, Colorado, the following bills and payroll were allowed for the periods of December 1st through December 31st, 2018 inclusive.  Detailed personal information may be seen at the Dolores County Commissioners Office during business hours.

Please note that the December 2018 publication had two errors.  General Fund total expenses were $192,424.74 and Road and Bridge fund total expenses were $132,275.82

Payroll Check Numbers 4374 - 4402 Direct Deposit Numbers 18820 - 18996

Bill Check Numbers 115060 - 115129
GENERAL FUND

JANUARY 2019      139,657.01      ALL DEPARTMENTS    PAYROLL 
ATMOS ENERGY     300.80     MAINTENANCE    UTILITIES
BALLANTINE COMMUNICATION     52.00     DCTV    MISCELLANEOUS
BANKS/BRAIDEN     40.00     SHERIFF    TELEPHONE
CARHART/JEFF     40.00     COMMISSIONERS    COUNTY INSPECTOR MISC
CDPHE WQCD-ES-B2     80.00     COMMISSIONERS    CDPHE - TRANSFER STATION
COLO. ASSESSORS ASSOCIAT     115.00     ASSESSOR    TRAVEL & MEETINGS
COLO. ASSESSORS ASSOCIAT     115.00     ASSESSOR    TRAVEL & MEETINGS
 CRUZAN IRRIGATION, INC.      335.00     SENIOR CENTER    OTHER EXPENSES
DAVIS/PHYLLIS     40.00     SHERIFF    DISPATCHERS PHONE
DOVE CREEK PRESS     256.80     COMMISSIONERS    OFFICE & OPERATING SUPPLIES
DOVE CREEK PRESS     256.08     COMMISSIONERS    ADVERTISING
DOVE CREEK PRESS     25.00     SHERIFF    OFFICE & OPERATING SUPPLIES
DOVE CREEK SUPERETTE     16.12     COMMISSIONERS    OFFICE & OPERATING SUPPLIES
DOVE CREEK SUPERETTE     13.68     COMMISSIONERS    PLANNING COMMISSION
D3C     500.00     COMMISSIONERS    TECHNICAL SUPPORT
D3C     500.00     COMMISSIONERS    TECHNICAL SUPPORT
EMPIRE ELECTRIC ASSOCIAT      1,369.67      MAINTENANCE    UTILITIES
EMPIRE ELECTRIC ASSOCIAT     530.37     MAINTENANCE    UTILITIES
EMPIRE ELECTRIC ASSOCIAT     41.92     FAIR BOARD    UTILITIES
FARMERS TELEPHONE     762.60     COMMISSIONERS    DSL
FARMERS TELEPHONE     730.00     COMMISSIONERS    TECHNICAL SUPPORT
FIRST NATIONAL BANK/VISA     135.45     COMMISSIONERS    OFFICE 
            & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA     301.40     COMMISSIONERS    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     179.98     COMMISSIONERS    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     567.25     COMMISSIONERS    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     40.60     COMMISSIONERS    COUNTY INSPECTOR
FIRST NATIONAL BANK/VISA     359.38     CLERK    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     49.98     TREASURER    TECHNICAL SUPPORT
FIRST NATIONAL BANK/VISA      1,135.40      ASSESSOR    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     577.98     SHERIFF    OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA      3,135.35      SHERIFF    GRANT REIMB S&R
FIRST NATIONAL BANK/VISA     301.99     SHERIFF    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA      3,976.40      CORONER    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     31.74     EMA    POSTAGE
FIRST NATIONAL BANK/VISA     30.11     EMA    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     219.42     EXTENSION    OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA     71.35     EXTENSION    STEM
FIRST NATIONAL BANK/VISA     105.00     EXTENSION    FRUIT TREES
FIRST NATIONAL BANK/VISA     81.98     DCTV    EQUIPMENT MAINTENANCE
FIRST NATIONAL BANK/VISA     133.97     VA    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     95.00     VA    TRAVEL & MEETINGS
HARRINGTON/DAVID     40.00     SHERIFF    EMS PHONE
JONES & DEMILLE ENGINEER     538.75     SENIOR CENTER    OTHER EXPENSES
JONES & DEMILLE ENGINEER      1,471.00      SENIOR CENTER    OTHER EXPENSES
JONES & DEMILLE ENGINEER      3,425.10      SENIOR CENTER    OTHER EXPENSES
LITTLE ACRES LOCATING     20.00     COMMISSIONERS    811 DIG
M-7 BUSINESS SOLUTIONS     40.75     ASSESSOR    CAPITAL OUTLAY
MARSHALL & SWIFT     649.20     ASSESSOR    CAPITAL OUTLAY
MCCLEARY/ELIZABETH     40.00     SHERIFF    DISPATCHERS PHONE
MONTEZUMA WATER COMPANY     34.34     FAIR BOARD    UTILITIES
MYERS/TOM     25.00     CORONER    TELEPHONE
NEELY/ANN     25.00     TRANSFER STATION    TELEPHONE
OFFICE DEPOT     17.99     TREASURER    OFFICE & OPERATING SUPPLIES
OFFICE DEPOT     297.63     TREASURER    OFFICE & OPERATING SUPPLIES
OFFICE OF THE DIST ATTOR      11,447.13      DA    SALARIES - FULL TIME
OFFICE OF THE DIST ATTOR     500.49     DA    SALARIES - D.A.
OFFICE OF THE DIST ATTOR      2,301.28      DA    FRINGE BENEFITS
OFFICE OF THE DIST ATTOR      1,262.33      DA    OFFICE & OPERATING SUPPLIES
OFFICE OF THE DIST ATTOR     56.65     DA    PROFESSIONAL SERVICES
OFFICE OF THE DIST ATTOR     157.31     DA    TELEPHONE
OFFICE OF THE DIST ATTOR     336.00     DA    TRAVEL & MEETINGS
OFFICE OF THE DIST ATTOR     195.43     DA    VEHICLE MAINTENANCE
OFFICE OF THE DIST ATTOR     26.60     DA    DUES & MEETINGS
PURKAT/MATTHEW     40.00     SHERIFF    TELEPHONE
QUILL CORPORATION     407.51     ASSESSOR    OFFICE & OPERATING SUPPLIES
QUILL CORPORATION     14.46     ASSESSOR    OFFICE & OPERATING SUPPLIES
QUILL CORPORATION     22.72     ASSESSOR    OFFICE & OPERATING SUPPLIES
QUILL CORPORATION     83.99     ASSESSOR    CAPITAL OUTLAY
REDSHAW/JOI     72.00     ASSESSOR    TRAVEL & MEETINGS
REID/MELISSA     40.00     SHERIFF    TELEPHONE
SAVAGE BASIN IRON & STON      2,972.23      FAIR BOARD    CAPITAL OUTLAY
STIASNY/STEVEN     25.00     FAIR BOARD    TELEPHONE
 WASTE MANAGEMENT, INC      264.60     MAINTENANCE    TRASH SERVICES
WESTPHAL AND ASSOCIATES     200.00     ASSESSOR    GIS MONTHLY MAINTENANCE
WILLIAMS/TANNER     75.00     COMMISSIONERS    SALARIES - STUDENT TRAINING
WILSON/DON     40.00     SHERIFF    EMS PHONE
ALPINE SECURITY & ELECTR      1,280.00      MAINTENANCE    CAPITAL OUTLAY
NEWEGG BUSINESS      4,010.01      EMA    EOC GRANT
NEWEGG BUSINESS      3,868.99      EMA    EOC GRANT
WF COMMUNICATIONS     873.00     EMA    OFFICE & OPERATING SUPPLIES
 ADOBE MILLING CO., INC.      40.00     COMMISSIONERS    OFFICE & OPERATING SUPPLIES
ALPINE SECURITY & ELECTR     125.00     MAINTENANCE    CAPITAL OUTLAY
AMERIGAS     94.41     TRANSFER STATION    PROPANE
BALLANTINE COMMUNICATION     59.99     COMMISSIONERS    WEB SITE DEVELOPMENT
BALLANTINE COMMUNICATION     2.60     FAIR BOARD    OFFICE & OPERATING SUPPLIES
 CARHART FEED & SEED, INC      73.35     MAINTENANCE    OFFICE & OPERATING SUPPLIES
 CARHART FEED & SEED, INC      62.04     MAINTENANCE    OFFICE & OPERATING SUPPLIES
CASP     50.00     COMMISSIONERS    UPS FUNDS
CENTURY LINK     56.21     COMMISSIONERS    TELEPHONE
CENTURY LINK     168.63     SHERIFF    TELEPHONE
CENTURY LINK     136.70     VA    TELEPHONE
CENTURY LINK     46.77     COMMISSIONERS    TELEPHONE
CENTURY LINK     46.77     CLERK    TELEPHONE
CENTURY LINK     46.77     TREASURER    TELEPHONE
CENTURY LINK     46.77     ASSESSOR    TELEPHONE
CENTURY LINK     46.77     GIS    TELEPHONE
CENTURY LINK     46.77     SHERIFF    TELEPHONE
CENTURY LINK     46.77     EMA    TELEPHONE
CENTURY LINK     46.77     EXTENSION    TELEPHONE
CENTURY LINK     46.77     DCTV    TELEPHONE
 CHOICE BUILDING SUPPLY,      119.96     EXTENSION    OFFICE & OPERATING SUPPLIES
COLO. DOCUMENT SECURTY     118.00         COMMISSIONERS
            OFFICE & OPERATING SUPPLIES
CONDUENT BUSINESS SERVIC      1,422.47      COMMISSIONERS    COMPUTER LEASE
CONDUENT BUSINESS SERVIC      2,165.50      ASSESSOR    COMPUTER LEASE
CONDUENT BUSINESS SERVIC     486.77     ASSESSOR    COMPUTER LEASE
CREATIVE FORMS & CONCEPT     56.34     COMMISSIONERS    OFFICE & OPERATING SUPPLIES
DK AG & AUTO     11.10     SHERIFF    REPAIRS
DOLORES COUNTY TREASURER     320.52     FAIR BOARD    OFFICE & OPERATING SUPPLIES
DOVE CREEK PRESS     20.00     COMMISSIONERS    OFFICE & OPERATING SUPPLIES
DOVE CREEK PRESS     269.28     COMMISSIONERS    ADVERTISING
DOVE CREEK PRESS     29.04     COMMISSIONERS    ADVERTISING
DOVE CREEK PRESS     72.60     COMMISSIONERS    ADVERTISING
DOVE CREEK PRESS     27.05     COMMISSIONERS    ADVERTISING
DOVE CREEK PRESS     12.59     TREASURER    OFFICE & OPERATING SUPPLIES
DOVE CREEK PRESS     20.00     EXTENSION    OFFICE & OPERATING SUPPLIES
EXPRESS TOLL     1.95     SHERIFF    TRAVEL & MEETINGS
GOLBRICHT/DENNIS R      2,339.00      ATTORNEY    CONTRACT-ATTORNEY
GOLBRICHT/DENNIS R      1,425.00      ATTORNEY    CONTRACT-ATTORNEY
GREAT AMERICAN FINANCIAL     172.91     COMMISSIONERS    MAINTENANCE CONTRACTS
HANKINS/MADILYN     77.70     TREASURER    SALARIES - PART TIME
IMAGE NET     599.81     COMMISSIONERS    COPIES
IMAGE NET      1,195.00      MAPPING & ADDRESSING    COPIER CONTRACT
IMAGE NET     127.76     SHERIFF    OFFICE & OPERATING SUPPLIES
JARMON/RYAN     66.60     TREASURER    SALARIES - PART TIME
JARMON/TRISTAN     66.60     TREASURER    SALARIES - PART TIME
LEM’S AUTO BODY & PAINT     60.00     SHERIFF    REPAIRS
MONTEZUMA CNTY SHERIFFS      1,903.65      JAIL    PRISONER MAINTENANCE
OFFICE DEPOT     7.59     TREASURER    OFFICE & OPERATING SUPPLIES
OFFICE DEPOT     36.96     TREASURER    OFFICE & OPERATING SUPPLIES
SAUL’S CREEK ENGINEERING      5,460.00      CLERK    COMPUTER LEASE
VIVIAL     94.80     SHERIFF    TELEPHONE
WAL-MART     189.81     SHERIFF    OFFICE & OPERATING SUPPLIES
WARRIOR KIT      1,620.88      SHERIFF    EQUIPMENT
 WASTE MANAGEMENT, INC       1,677.07      TRANSFER STATION    LANDFILL & TRANSFER STATION
RADIO RESOURCE      1,915.00      EMA    CAPITAL OUTLAY

TOTAL      219,983.44  

Check Numbers # 202016 - 202045
SENIOR SERVICES

JANUARY  2019      22,257.87      SENIOR SERVICES    PAYROLL
ATMOS ENERGY     426.37     SENIOR SERVICES    UTILITIES
BEZZANT/JESSICA     172.50     SENIOR SERVICES    TRAVEL & MEETINGS
BINGHAM/CARA     25.00     SENIOR SERVICES    TELEPHONE
BINGHAM/JULIE     7.62     SENIOR SERVICES    POSTAGE
BINGHAM/JULIE     20.56     SENIOR SERVICES    ADVERTISING
BINGHAM/JULIE     10.00     SENIOR SERVICES    FUNDRAISING
CARELINK     300.00     SENIOR SERVICES    FAMILY CAREGIVER
CARELINK     890.00     SENIOR SERVICES    FALL RISK
DOLORES COUNTY ROAD & BR     624.34     SENIOR SERVICES    FUEL
DOVE CREEK SUPERETTE     176.89     SENIOR SERVICES    FOOD
DOVE CREEK SUPERETTE     498.59     SENIOR SERVICES    ADVERTISING
EMPIRE ELECTRIC ASSOCIAT      1,130.44      SENIOR SERVICES    UTILITIES
FARMERS TELEPHONE     26.12     SENIOR SERVICES    TELEPHONE
FARMERS TELEPHONE     60.00     SENIOR SERVICES    TELEPHONE
FIRST NATIONAL BANK/VISA     49.37     SENIOR SERVICES    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     266.51     SENIOR SERVICES    MISCELLANEOUS
GILLILAND/AMANDA     150.00     SENIOR SERVICES    HEALTH PROMO
KIBEL/CATHY     25.00     SENIOR SERVICES    TELEPHONE
NORMA’S FLORAL     14.89     SENIOR SERVICES    ADVERTISING
PURKAT/JOE     25.00     SENIOR SERVICES    TELEPHONE
SPRINGMEYER/SUE     25.00     SENIOR SERVICES    TELEPHONE
VALERIE CRAMER     25.00     SENIOR SERVICES    TELEPHONE
WAL-MART     14.00     SENIOR SERVICES    OFFICE SUPPLIES
WAL-MART     5.36     SENIOR SERVICES    KITCHEN SUPPLIES
WAL-MART     737.01     SENIOR SERVICES    FOOD
WAL-MART     59.28     SENIOR SERVICES    BUILDING MAINTENANCE
WAL-MART     186.55     SENIOR SERVICES    MISCELLANEOUS
WASTE MANAGEMENT, INC      90.67     SENIOR SERVICES    UTILITIES
FIRST NATIONAL BANK/VISA     322.09     SENIOR SERVICES    OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA     39.73     SENIOR SERVICES    TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     42.39     SENIOR SERVICES    ADVERTISING
FIRST NATIONAL BANK/VISA     39.51     SENIOR SERVICES    VEHICLE MAINTENANCE
FIRST NATIONAL BANK/VISA     66.99     SENIOR SERVICES    BUILDING MAINTENANCE
FIRST NATIONAL BANK/VISA     310.15     SENIOR SERVICES    MISCELLANEOUS
ALPINE SECURITY & ELECTR     25.00     SENIOR SERVICES    BUILDING MAINTENANCE
AUTO-CHLOR SYSTEM     195.95     SENIOR SERVICES    BUILDING MAINTENANCE
CARHART FEED & SEED, INC      10.45     SENIOR SERVICES    BUILDING MAINTENANCE
CASTA     415.00     SENIOR SERVICES    LICENSE & FEES
CENTURY LINK     354.33     SENIOR SERVICES    TELEPHONE
CENTURY LINK     46.77     SENIOR SERVICES    TELEPHONE
DOLORES COUNTY FAIR BOAR     50.00     SENIOR SERVICES    ADVERTISING
NECALG - CANSD     100.00     SENIOR SERVICES    LICENSE & FEES
NUTRI-SYSTEMS CORP     178.64     SENIOR SERVICES    KITCHEN SUPPLIES
WATER SOLUTIONS     800.00     SENIOR SERVICES    BUILDING MAINTENANCE
EMPIRE ELECTRIC ASSOCIAT      1,018.83      SENIOR SERVICES    UTILITIES

TOTAL      32,315.77  

Bill Check Numbers  300588 - 300598
HEALTH NURSE

JANUARY 2019      9,825.13      HEALTH NURSE    PAYROLL 
AT&T MOBILITY     68.25     HEALTH NURSE    TELEPHONE
FIRST NATIONAL BANK/VISA     81.07     HEALTH NURSE    OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA     62.32     HEALTH NURSE    TRAVEL & MEETINGS
SCHLEGEL/DEAN     220.00     HEALTH NURSE    JANITORIAL
AT&T MOBILITY     68.25     HEALTH NURSE    TELEPHONE
FIRST NATIONAL BANK/VISA     81.07     HEALTH NURSE    OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA     62.32     HEALTH NURSE    TRAVEL & MEETINGS
SCHLEGEL/DEAN     220.00     HEALTH NURSE    JANITORIAL
FARMERS TELEPHONE     62.00     HEALTH NURSE    DSL
ANSWER TOPEKA     109.80     HEALTH NURSE    TELEPHONE
CALPHO     180.00     HEALTH NURSE    MISCELLANEOUS
CENTURY LINK     56.21     HEALTH NURSE    TELEPHONE
CENTURY LINK     46.77     HEALTH NURSE    TELEPHONE

TOTAL      11,143.19 

Bill Check Numbers 701 - 710
MANDATORY WEED

JANUARY 2019      1,751.83      MANDATORY WEED     PAYROLL
ATMOS ENERGY     232.85     MANDATORY WEED     UTILITIES
DOVE CREEK SUPERETTE     22.77     MANDATORY WEED     OPERATING SUPPLIES
EMPIRE ELECTRIC ASSOCIAT     207.14     MANDATORY WEED     UTILITIES
TOWN OF DOVE CREEK     64.50     MANDATORY WEED     UTILITIES
FIRST NATIONAL BANK/VISA     12.99     MANDATORY WEED     OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA     226.81     MANDATORY WEED     TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA     5.02     MANDATORY WEED     MISCELLANEOUS
FIRST NATIONAL BANK/VISA     415.44     MANDATORY WEED     CAPITAL OUTLAY
 CARHART FEED & SEED, INC      32.95     MANDATORY WEED     CAPITAL OUTLAY
MOUNTAINLAND SUPPLY CO     212.01     MANDATORY WEED     CAPITAL OUTLAY
SPRINKLER PROS     80.00     MANDATORY WEED     CAPITAL OUTLAY
TLC PLUMBING     85.00     MANDATORY WEED     CAPITAL OUTLAY
TRI RIVER AREA EXTENSION     110.00     MANDATORY WEED     DUES & MEETINGS

TOTAL      3,459.31  

Bill Check Numbers  503600 - 503648
ROAD AND BRIDGE

JANUARY 2019      79,795.79      ROAD & BRIDGE    PAYROLL
ATMOS ENERGY     151.97     ROAD & BRIDGE    UTILITIES
ATMOS ENERGY     783.79     ROAD & BRIDGE    UTILITIES
CENTURY LINK     59.01     ROAD & BRIDGE    TELEPHONE
EMPIRE ELECTRIC ASSOCIAT     208.29     ROAD & BRIDGE    UTILITIES
EMPIRE ELECTRIC ASSOCIAT     200.69     ROAD & BRIDGE    UTILITIES
EMPIRE ELECTRIC ASSOCIAT     106.69     ROAD & BRIDGE    UTILITIES
FARMERS TELEPHONE     36.66     ROAD & BRIDGE    TELEPHONE
FIRST NATIONAL BANK/VISA     738.21     ROAD & BRIDGE    OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA     433.59     ROAD & BRIDGE    MISCELLANEOUS
HONNEN EQUIPMENT COMPANY      26,817.00      ROAD & BRIDGE    CAPITAL OUTLAY
 WASTE MANAGEMENT, INC      146.48     ROAD & BRIDGE    TRASH SERVICES
SAN MIGUEL POWER ASSOCIA     502.00     ROAD & BRIDGE    UTILITIES
SAN MIGUEL POWER ASSOCIA     59.00     ROAD & BRIDGE    UTILITIES
ALPINE SECURITY & ELECTR     25.00     ROAD & BRIDGE    MISCELLANEOUS
 BRANTLEY DISTRIBUTING, L      277.60     ROAD & BRIDGE    OPERATING SUPPLIES
CARHART CUSTOMS     27.80     ROAD & BRIDGE    OPERATING SUPPLIES
CARHART CUSTOMS     20.70     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      41.96     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      169.73     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      125.40     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      12.89     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      672.93     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      19.15CR     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      415.25     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      133.05     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      19.35     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      110.90     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      35.54     ROAD & BRIDGE    OPERATING SUPPLIES
 CARHART FEED & SEED, INC      98.40     ROAD & BRIDGE    OPERATING SUPPLIES
CENTURY LINK     46.77     ROAD & BRIDGE    TELEPHONE
 DEERE CREDIT, INC       1,328.73      ROAD & BRIDGE    DEBT SERVICE LEASE PAYMENTS
 DEERE CREDIT, INC       28,942.06      ROAD & BRIDGE    DEBT SERVICE LEASE PAYMENTS
DEERE CREDIT, INC      578.84     ROAD & BRIDGE    DEBT SERVICE LEASE PAYMENTS
DEERE CREDIT, INC       54,859.95      ROAD & BRIDGE    DEBT SERVICE LEASE PAYMENTS
DK AG & AUTO     121.12     ROAD & BRIDGE    OPERATING SUPPLIES
DOVE CREEK AUTO PARTS     216.46     ROAD & BRIDGE    OPERATING SUPPLIES
DOVE CREEK AUTO PARTS     722.85     ROAD & BRIDGE    OPERATING SUPPLIES
DOVE CREEK AUTO PARTS     77.15     ROAD & BRIDGE    OPERATING SUPPLIES
DOVE CREEK AUTO PARTS     97.98     ROAD & BRIDGE    OPERATING SUPPLIES
DOVE CREEK MAND. WEED DI      4,250.00      ROAD & BRIDGE    CAPITAL OUTLAY
DOVE CREEK MAND. WEED DI      1,800.00      ROAD & BRIDGE    OPERATING SUPPLIES
DOVE CREEK PRESS     256.08     ROAD & BRIDGE    ADVERTISING
DOVE CREEK SUPERETTE     46.88     ROAD & BRIDGE    MISCELLANEOUS
DOVE CREEK SUPERETTE     6.99     ROAD & BRIDGE    MISCELLANEOUS
FOUR CORNERS WELD & GAS     14.00     ROAD & BRIDGE    MISCELLANEOUS
FOUR STATES AGGREGATES      29,158.83      ROAD & BRIDGE    CONTINGENCY FUND
            CAHONE CT R
FOUR STATES TIRE & SERVI     784.88     ROAD & BRIDGE    OPERATING SUPPLIES
FOUR STATES TIRE & SERVI     277.20     ROAD & BRIDGE    OPERATING SUPPLIES
FOUR STATES TIRE & SERVI     1.00CR     ROAD & BRIDGE    OPERATING SUPPLIES
FOUR STATES TIRE & SERVI     20.00     ROAD & BRIDGE    OPERATING SUPPLIES
FRALEY PROPANE, LLC      456.72     ROAD & BRIDGE    UTILITIES
FRALEY PROPANE, LLC       1,028.94      ROAD & BRIDGE    UTILITIES
GOLBRICHT/DENNIS R      3,333.00      ROAD & BRIDGE    AUDIT & LEGAL
HOTSY OF THE FOUR CORNER     145.50     ROAD & BRIDGE    OPERATING SUPPLIES
JACCO DISTRIBUTING CO     170.90     ROAD & BRIDGE    OPERATING SUPPLIES
JACKSON GROUP PETERBILT     292.09CR     ROAD & BRIDGE    OPERATING SUPPLIES
JACKSON GROUP PETERBILT     846.31     ROAD & BRIDGE    OPERATING SUPPLIES
JACKSON GROUP PETERBILT     112.77     ROAD & BRIDGE    OPERATING SUPPLIES
JACKSON GROUP PETERBILT     655.71     ROAD & BRIDGE    OPERATING SUPPLIES
JALU FASTENERS, INC.      440.12     ROAD & BRIDGE    OPERATING SUPPLIES
KEESEE MOTOR CO     410.94     ROAD & BRIDGE    OPERATING SUPPLIES
KIMBALL MIDWEST     648.40     ROAD & BRIDGE    OPERATING SUPPLIES
LYLE SIGNS, INC.      128.02     ROAD & BRIDGE    OPERATING SUPPLIES
MARTIN’S FORD     65.85     ROAD & BRIDGE    OPERATING SUPPLIES
MHC KENWORTH - GRAND JUN     73.62     ROAD & BRIDGE    OPERATING SUPPLIES
MHC KENWORTH - GRAND JUN     15.98     ROAD & BRIDGE    OPERATING SUPPLIES
MHC KENWORTH - GRAND JUN     334.54     ROAD & BRIDGE    OPERATING SUPPLIES
MHC KENWORTH - GRAND JUN     94.90     ROAD & BRIDGE    OPERATING SUPPLIES
MHC KENWORTH - GRAND JUN     27.20     ROAD & BRIDGE    OPERATING SUPPLIES
MOBILE RADIO COMM. SERVI     47.20     ROAD & BRIDGE    OPERATING SUPPLIES
MTN HIGH ELECTRONICS & C     175.00     ROAD & BRIDGE    MISCELLANEOUS
QUILL CORPORATION     95.92     ROAD & BRIDGE    MISCELLANEOUS
SHUTT/EMIL     25.00     ROAD & BRIDGE    TELEPHONE
SKYLINE STEEL & METAL RE      11,936.40      ROAD & BRIDGE    CULVERTS
SNAP-ON TOOLS     97.25     ROAD & BRIDGE    OPERATING SUPPLIES
TEXAS REFINERY CORPORATI     742.80     ROAD & BRIDGE    OPERATING SUPPLIES
WAGNER EQUIPMENT COMPANY     532.70     ROAD & BRIDGE    OPERATING SUPPLIES
WHOLESALE JOBBER     566.25     ROAD & BRIDGE    OPERATING SUPPLIES
DEERE CREDIT, INC       28,093.69      ROAD & BRIDGE    DEBT SERVICE LEASE PAYMENTS
CARHART CUSTOMS     230.00     ROAD & BRIDGE    OPERATING SUPPLIES
DEERE CREDIT, INC       17,639.98      ROAD & BRIDGE    DEBT SERVICE LEASE PAYMENTS
EMPIRE ELECTRIC ASSOCIAT      1,365.53      ROAD & BRIDGE    UTILITIES
FURY JR/ JOHN L     100.00     ROAD & BRIDGE    SAFETY ITEMS

TOTAL      306,469.58 

I, Lenore Carhart, Commissioners’ Bookkeeper of Dolores County, Colorado, do hereby certify the foregoing to be full and true accounting of all bills and payroll allowed by the Board of County Commissioners for period ending December 31st, 2018 approved at regular meetings January 7th, 21st and 31st, 2019

PUBLISHED 
February 14, 2019
DOVE CREEK PRESS
Dove Creek, CO  81324

Dove Creek Press

PO Box 598
321 Main St.
Dove Creek, CO 81324
970-677-2214

DUNS: 080898818
CAGE CODE:  894K2