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TOWN OF DOVE CREEK BILLS PAID FEBRUARY 2019

TOWN OF DOVE CREEK BILLS PAID
GENERAL FUND FEBRUARY 2019

PAYROLL    $12,308.30
IRS----Fica-Fed W-H for January 2019    $3,596.65
Rocky Mountain Health Plans----Health Insurance    $2,485.14
Fidelity Security Life----Gap Insurance    $178.18
AFLAC----Insurance    $443.74
Anthem Blue Cross/Blue Shield----Life Insurance    $81.69
Pinnacol Assurance----State Comp. Insurance    $814.00
Atmos Energy----Office    $168.16
CenturyLink----Telephone/Internet Office    $245.51
Empire Electric----Power    $1,602.11
Waste Management----Trash Service    $31.75
Michael F. Green----Legal Services    $733.28
Bankcard Center----Visa charges    $535.67
Jones & DeMille Engineering
----Legal Professional Services    $4,146.87
Dove Creek Press----Office / Legal Publications    $230.81
Dove Creek Superette----Office    $221.54
Norma’s Floral----Office    $50.00
The Durango Herald----Journal Newspaper renewal    $63.00
Dove Creek Implement----Repairs    $118.25
Carhart Feed & Seed----Repairs    $24.84
DK Ag & Auto----Supplies    $114.78
Martin’s Ford----Supplies    $59.15
Sinclair Fleet----Fuel    $832.30
Irvin B. Frazier----Reimburse Cell Phone Use    $45.00
Irvin B. Frazier----Mileage    $33.00
Jared Hemphill----Animal Control for January 2019    $770.00
Dove Creek Recreation Dept----As per contract    $2,320.00
Waste Management----Trash Service    $153.92
Empire Electric----Power    $44.59

TOTAL:    $32,452.23
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

TOWN OF DOVE CREEK BILLS PAID
ENTERPRISE FUND FEBRUARY 2019

Water Solutions----Monthly Contract    $3,627.49
Rocky Mtn. Health Plans----Health Insurance    $3,335.08
Fidelity Security Life----Gap Insurance    $209.00
Anthem Blue Cross/Blue Shield----Life Insurance    $11.20
Sanitation Enterprise HiFi
----Reimburse Sanitation Fees for Jan 2019    $6,164.00
CenturyLink----Telephone/Internet Water Plant    $168.05
Empire Electric----Power    $1,306.66
Montezuma Water----Un-Installed Tap    $22.50
Country Gas----Propane-Water Plant    $1,085.50
Jones & DeMille Engineering
----Prof. Services 12-1-18 thru 1-31-19    $5,603.18
US Postmaster----Postage Water Bills    $151.60
Carhart Feed & Seed----Supplies    $480.74
Main Supply----Supplies    $55.96
USA Bluebook----Supplies    $532.99
Mountainland----Supplies & Repairs    $940.83
Green Analytical Lab----Lab Analysis    $114.00
San Juan Basin Health Dept----Lab Analysis    $30.00
Irvin B. Frazier----Mileage    $72.00
William C. Huffaker----Reimburse Cell Phone Use    $45.00

TOTAL    $23,955.78
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

TOWN OF DOVE CREEK BILLS PAID
SANITATION ENTERPRISE FUND FEBRUARY 2019

Empire Electric----Power    $808.19
Carhart Feed & Seed----Supplies    $230.00
USA Bluebook----Chemicals & Supplies    $612.37
San Juan Basin Health Dept----Lab Analysis    $228.00

TOTAL    $1,878.56
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

Published March 07, 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