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Social Services January 2019

Letting of Contracts, Abatements, and Refunds of Taxes and Expenditures

PUBLIC NOTICE
 
 Under the direction of the Board of County Commissioners of Dolores County, Colorado for the period January 01, 2019 through January 31, 2019 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 Office during regular business hours: Monday thru Friday 8:30 a.m. to 4:30 p.m.

Programs
Colorado Works    7,893.21
Adult Protective Services    1,427.17
Aid to Needy Disabled    595.00
Child Care    1,253.48
Child Support Enforcement    7.89
Child Welfare    21,495.12
County Administration    15,897.23
Food Assistance    48,085.37
Home Care Allowance    1,060.00
LEAP    2,006.35
Medicaid Transportation    561.74
Old Age Pension    2,481.66
Ormiston Fund    1,000.00
IV-D Retained    -
Cost Allocation    -

Grand Total    *106,331.90
*includes payroll and checks

Payroll Total    $27,261.95

Checks:

Pinon Project    2,397.00
Centurylink    296.45
AT&T    108.48
Dennis Golbricht    627.00
STUD    2,500.00
Verizon    40.01
VISA    1,088.85
Xerox    140.15
Dove Creek Press    11.65
Northwoods    5,967.00
CGHSFOA    60.00
Unite Corp    5,000.00
Town of Dove Creek    123.50
Postmaster    500.00

Checks Total    $18,860.09

I, Floyd Cook, Chairman of the Board of Social Services, do hereby certify the above to be a correct statement for the expenses and tax abatements to date for the period of January 01, 2019 through January 31, 2019.

/S/  FLOYD COOK
BOARD OF COUNTY COMMISSIONERS,
DOLORES COUNTY

Published February 28, 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