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Public Notices - December 27, 2018

PUBLIC NOTICE
Under the direction of the Board of County Commissioners of Dolores
County, Colorado for the period November 01, 2018 through November
30, 2018 inclusive, in compliance with an act to publish such of their
acts that relate to letting of contracts, abatements, and refunds of taxes
and expenditures by them allowed and paid. Detailed personnel information
may be seen in the Social Services Offi ce during regular business
hours: Monday thru Friday 8:30 a.m. to 4:30 p.m.
Colorado Works ........................................................................ 7,729.75
Adult Protective Services ............................................................ 475.83
Aid to Needy Disabled ................................................................ 901.00
Child Care ................................................................................. 1,301.32
Child Support Enforcement ......................................................... 254.00
Child Welfare .......................................................................... 14,070.59
County Administration ........................................................... 14,555.80
Food Assistance ...................................................................... 19,689.12
Home Care Allowance ................................................................. 530.00
LEAP ...................................................................................... 12,316.18
Medicaid Transportation ........................................................... 2,718.75
Old Age Pension ....................................................................... 1,808.30
Ormiston Fund .......................................................................... 1,000.00
IV-D Retained ........................................................................................-
Cost Allocation ......................................................................................-
Grand Total ......................................................................... *81,149.98
*includes payroll and checks
Payroll Total ........................................................................ $26,952.55
Checks:
Dove Creek Superette .................................................................... 45.38
Centurylink .................................................................................. 323.84
AT&T ........................................................................................... 108.48
Dennis Golbricht ......................................................................... 731.50
STUD ........................................................................................ 2,500.00
Verizon ........................................................................................... 40.01
VISA ......................................................................................... 1,743.00
Xerox ........................................................................................... 114.81
Checks Total .......................................................................... $5,607.02
I, Floyd Cook, Chairman of the Board if Social Services, do hereby certify
the above to be a correct statement for the expenses and tax abatements
to date for the period of November 01, 2018 through November 30, 2018
inclusive.
/S/ FLOYD COOK
BOARD OF COUNTY COMMISSIONERS,
DOLORES COUNTY
Published December 27, 2018
DOVE CREEK PRESS
Dove Creek, CO 81324

 

PUBLIC NOTICE
Under the direction of the Board of County Commissioners of Dolores
County, Colorado for the period October 01, 2018 through October 31,
2018 inclusive, in compliance with an act to publish such of their acts
that relate to letting of contracts, abatements, and refunds of taxes and
expenditures by them allowed and paid. Detailed personnel information
may be seen in the Social Services Offi ce during regular business hours:
Monday thru Friday 8:30 a.m. to 4:30 p.m.
Colorado Works ........................................................................ 7,226.37
Adult Protective Services ............................................................ 496.26
Aid to Needy Disabled ................................................................ 712.00
Child Care .................................................................................... 993.88
Child Support Enforcement ............................................................. 6.75
Child Welfare .......................................................................... 12,213.16
County Administration ........................................................... 11,651.37
Food Assistance ...................................................................... 19,689.12
Home Care Allowance ................................................................. 530.00
LEAP .....................................................................................................-
Medicaid Transportation .............................................................. 774.41
Old Age Pension ....................................................................... 1,748.36
Ormiston Fund .......................................................................... 1,000.00
IV-D Retained ........................................................................................-
Cost Allocation ......................................................................................-
Grand Total ......................................................................... *57,041.68
*includes payroll and checks
Payroll Total ........................................................................ $27,034.30
Checks:
Centurylink .................................................................................. 294.14
Dove Creek Press ........................................................................ $52.80
AT&T ........................................................................................... 108.48
CCI Foundation ......................................................................... $450.00
Dennis Golbricht ......................................................................... 158.50
The Recovery Center ..................................................................... 52.50
STUD ........................................................................................ 2,500.00
Verizon ........................................................................................... 40.01
VISA .......................................................................................... $704.98
Xerox ........................................................................................... 165.52
Checks Total .......................................................................... $4,526.93
I, Floyd Cook, Chairman of the Board if Social Services, do hereby certify
the above to be a correct statement for the expenses and tax abatements
to date for the period of October 01, 2018 through October 31, 2018
inclusive.
/S/ FLOYD COOK
BOARD OF COUNTY COMMISSIONERS,
DOLORES COUNTY
Published December 27, 2018
DOVE CREEK PRESS
Dove Creek, CO 81324

 

PUBLIC NOTICE
Under the direction of the Board of County Commissioners of Dolores
County, Colorado for the period September 01, 2018 through September
30, 2018 inclusive, in compliance with an act to publish such of their
acts that relate to letting of contracts, abatements 1 and refunds of taxes
and expenditures by them allowed and paid. Detailed personnel information
may be seen in the Social Services Offi ce during regular business
hours: Monday thru Friday 8:30 a.m. to 4:30 p.m.
Colorado Works ........................................................................ 6,995.63
Adult Protective Services ......................................................... 1,677.41
Aid to Needy Disabled ................................................................ 656.00
Child Care .................................................................................... 991.37
Child Support Enforcement ......................................................... 210.09
Child Welfare .......................................................................... 13,993.96
County Administration ........................................................... 12,697.60
Food Assistance ...................................................................... 16,742.71
Home Care Allowance ................................................................. 530.00
LEAP .....................................................................................................-
Medicaid Transportation ........................................................... 1,213.03
Old Age Pension ....................................................................... 1,768.61
Ormiston Fund .......................................................................................-
IV-D Retained ........................................................................................-
Cost Allocation ...................................................................... (2,458.34)
Grand Total ......................................................................... *55,315.48
*includes payroll and checks
Payroll Total ........................................................................ $21,114.65
Checks:
Centurylink .................................................................................. 324.75
Jill Betz ........................................................................................ 400.00
AT&T ........................................................................................... 108.08
Dennis Golbricht ...................................................................... 1,852.40
Majors & Haley ........................................................................ 4,800.00
The Recovery Center ..................................................................... 17.50
Tiff ani Parisi .................................................................................. 80.00
STUD ........................................................................................ 2,500.00
Verizon ........................................................................................... 40.01
VISA .......................................................................................... $225.16
Xerox ........................................................................................... 105.99
CHSOA ...................................................................................... $623.44
Dove Creek Press .......................................................................... 52.80
Checks Total ........................................................................ $11,530.13
I, Floyd Cook, Chairman of the Board if Social Services, do hereby certify
the above to be a correct statement for the expenses and tax abatements
to date for the period of September 01, 2018 through September 30, 2018
inclusive.
/S/ FLOYD COOK
BOARD OF COUNTY COMMISSIONERS,
DOLORES COUNTY
Published December 27, 2018
DOVE CREEK PRESS
Dove Creek, CO 81324

Dove Creek Press

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