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Town of Dove Creek March 2019 Bills

TOWN OF DOVE CREEK BILLS PAID
GENERAL FUND MARCH 2019

PAYROLL    $19,101.50
IRS----Fica-Fed W-H for February 2019    $3,532.16
Rocky Mountain Health Plans----Health Insurance    $4,496.88
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    $228.96
CenturyLink----Telephone/Internet Office    $275.22
Empire Electric----Power    $1,537.52
Waste Management----Trash Service    $33.71
Michael F. Green----Legal Services    $847.80
Dolores County Commissioners
----1st Qtr 2019 Sheriff contract pymnt    $20,998.25
Bankcard Center----Visa charges    $116.30
National Band & Tag Company----2019 Dog tags    $68.10
Poster Compliance----Office    $409.59
Office Depot----Office Supplies    $88.70
Wild Coffee----Office    $75.00
Jesse Bingham----Repair office heater    $655.15
STUD----2019 Donation    $500.00
Dove Creek Press----Legal Publications    $135.88
Dove Creek Superette----Office    $409.59
Carhart Feed & Seed----Snow Removal & Repairs    $1,108.78
Sinclair Fleet----Fuel    $720.77
Brett D. Martin----Quarterly Mayor Compensation    $150.00
Charlotte Miller----Quarterly Trustee Compensation    $75.00
Levi Garchar----Quarterly Trustee Compensation    $75.00
Rick Gersch----Quarterly Trustee Compensation    $25.00
Grant Allen----Quarterly Trustee Compensation    $50.00
Phyllis Davis-Sanders----Quarterly Trustee Compensation    $50.00
Arlen Bock----Quarterly Trustee Compensation    $75.00
Irvin B. Frazier----Reimburse Cell Phone Use    $45.00
Jared Hemphill----Animal Control for February 2019    $790.00
Dove Creek Recreation Dept----As per contract    $2,320.00
Waste Management----Trash Service    $154.62
Empire Electric----Power    $43.88

TOTAL:    $60,381.33
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

TOWN OF DOVE CREEK BILLS PAID
ENTERPRISE FUND MARCH 2019

Water Solutions----Monthly Contract    $6,005.00
Rocky Mtn. Health Plans----Health Insurance    $2,413.50
Fidelity Security Life----Gap Insurance    $104.50
Anthem Blue Cross/Blue Shield----Life Insurance    $11.20
Sanitation Enterprise HiFi
----Reimburse Sanitation Fees for Feb 2019    $6,365.00
CenturyLink----Telephone/Internet Water Plant    $168.05
Empire Electric----Power    $1,301.33
Montezuma Water----Un-Installed Tap    $22.50
Jones & DeMille Engineering----Professional Services    $8,732.30
US Postmaster----Postage Water Bills    $171.50
Carhart Feed & Seed----Supplies    $124.81
Mountainland----Supplies    $292.10
San Juan Basin Health Dept----Lab Analysis    $30.00
Green Analytical Lab----Lab Analysis    $275.00
Irvin B. Frazier----Mileage    $36.00
William C. Huffaker----Reimburse Cell Phone Use    $45.00

TOTAL    $26,097.79
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

TOWN OF DOVE CREEK BILLS PAID
SANITATION ENTERPRISE FUND MARCH 2019

Empire Electric----Power    $861.49
Cortez Electric----Repairs at Sewer Lagoons    $223.67
Green Analytical Lab----Lab Analysis    $114.00
San Juan Basin Health Dept----Lab Analysis    $192.00

TOTAL    $1,391.16
MAYOR:     BRETT D. MARTIN
ATTEST:     ROLAYNNE RANDOLPH, TOWN CLERK

Published April 04, 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