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Town of Dove Creek Bills - December 2020

TOWN OF DOVE CREEK BILLS PAID
GENERAL FUND DECEMBER
PAYROLL    $20,952.38
IRS----Fica-Fed W-H for Nov. 2020    $3,850.83
Rocky Mountain Health Plans----Health Insurance    $4,208.53
Fidelity Security Life----Gap Insurance    $234.95
Delta Dental----Dental Insurance    $293.93 
AFLAC----Insurance    $443.74
Anthem Blue Cross/Blue Shield----Life Insurance    $99.09
Pinnacol Assurance    $636.00
Atmos Energy----Office    $120.78
CenturyLink----Telephone/Internet Office    $264.29
Empire Electric----Power    $1,644.25
Waste Management----Trash Service    $27.27
Michael F. Green----Legal Services    $1,823.80
Bankcard Center----Office    $150.00
Dove Creek Superette----Office    $93.24
Norma’s Floral----Office    $50.00
Dolores County Commissioners----4th Qtr Sheriff Contract pymnt    $20,998.25
UNCC----Location notices    $100.00
Dove Creek Rec. Dept
----Reimb for COVID-19 CVRF Debit Purchases    $2,941.55
Irvin B. Frazier----Reimb for COVID-19 CVRF Credit Card Purchases    $1,694.55
Office Depot----COVID-19 CVRF Purchases    $8,257.81
Parker’s----COVID-19 CVRF Purchases    $6,594.19
Wholesale Jobber----COVID-19 CVRF Purchases    $134.92
VISA- First National Bank----COVID-19 CVRF Purchases    $3,661.38
Dove Creek Auto Parts----Repairs    $21.95
Dove Creek Implement----Repairs    $19.00
Carhart Feed & Seed----Repairs & Supplies    $179.95
Display Sales----Supplies    $243.00
Dove Creek Press----Publications    $83.16
Sinclair Fleet----Fuel    $629.60
Brett D. Martin----Mayor Compensation    $200.00
Charlotte Liming----Trustee Compensation    $25.00
Garrett Hancock----Trustee Compensation    $75.00
Rick Gersch----Trustee Compensation    $75.00
Grant Allen----Trustee Compensation    $100.00
Phyllis Davis-Sanders----Trustee Compensation    $100.00
Lenore Johnson----Trustee Compensation    $75.00
Charlotte Liming----Appreciation Gift    $200.00
William C. Haffaker----Reimbursement  Visa Charge    $578.23
Irvin B. Frazier----Reimburse Cell Phone Use    $45.00
Jared Hemphill----Animal Control for Nov. 2020    $880.00
Dove Creek Recreation Dept----As per contract    $2,320.00
Waste Management----Trash Service    $138.88
Empire Electric----Power    $44.59

TOTAL:    $85,419.54
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

TOWN OF DOVE CREEK BILLS PAID
ENTERPRISE FUND DECEMBER 2020

Water Solutions----Monthly Contract    $6,141.25
Rocky Mtn. Health Plans----Health Insurance    $622.84
Fidelity Security Life----Gap Insurance    $104.50
Anthem Blue Cross/Blue Shield----Life Insurance    $15.60
Sanitation Enterprise HiFi
----Reimb. Sanitation Fees for Nov. 2020    $6,367.00
CenturyLink----Telephone/Internet Water Plant    $166.40
Empire Electric----Power    $813.39
Montezuma Water----Un-Installed Tap    $23.50
AT&T Mobility----Water Dock Internet    $63.92
Waste Management----Trash Service    $33.15
Dove Creek Press----Office Supplies    $13.50
AquaFlow Intl., Inc----1 year maintenance/software agreement    $2,799.45
RVS Software----Annual maintenance/updates    $710.00
Dolores Water Conservancy Dist----2021 O&M Charges    $5,666.00
Department of Interior-BLM
----Right of way rental 01/01/2021 - 12/31/2021    $1,038.77
Sprinkler Pros----Backflow Testing    $240.00
Bankcard Center----Repairs & Supplies    $1,585.52
Bankcard Center----Water Dock Heater    $117.19
Main Supply----Supplies & Repairs    $39.30
Mountainland----Supplies & Repairs    $2,289.09
Green Analytical Lab----Lab Analysis    $365.00
San Juan Basin Public Health----Lab Analysis    $35.00
Irvin B. Frazier----Mileage    $36.00
William C. Huffaker----Reimburse Cell Phone Use    $45.00 
Crystal Broderick----Reimburse Cell Phone Use    $45.00

TOTAL    $29,376.37
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

TOWN OF DOVE CREEK BILLS PAID
SANITATION ENTERPRISE FUND DECEMBER 2020

Empire Electric----Power    $1,086.51
US Postmaster----Postage Water Bills    $174.65
Chad Bryan----Repairs-Sewer Truck    $100.00
Carhart Feed & Seed----Repairs    $225.58
DK Ag & Auto----Repairs    $117.55
Main Supply----Repairs    $15.99
Green Analytical Lab----Lab Analysis    $228.00
San Juan Basin Health----Lab Analysis    $196.00

TOTAL    $2,144.28
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

Published January 14, 2021
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