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April 20, 2019

Legal Notices

HINSDALE COUNTY
WARRANTS PAYABLE
APRIL 3, 2019

Number Vendor Name Description Payment Amount

65512 CODY MENZIES RB REIMBURSEMENT 639.90
65513 PALMETTO STATE ARMORY
SO AMMUNITION 2,398.40
65514-65521 PAYROLL LIABILITIES
65522 CO STATE TREASURER SUI
RB PAYROLL LIABILITIES 19.48
65523 ADAMSON POLICE PRODUCTS
SO FIREARM 820.00
65524 ALAN RAE SO ASSISTANCE DURING AVALANCHE 1,050.00
65525 ALTA FUELS RB OIL, SE 3,291.20
65526 AMAZON CAPITAL SERVICES
RB SUPPLIES 358.93
65527 BLUE SPRUCE BUILDING MATERIALS
GF SUPPLIES 32.77
65528 BLUE SPRUCE BUILDING MATERIALS RB SUPPLIES 86.95
65529 CENTURYLINK SO TELEPHONE 513.79
65530 CENTURYLINK RB TELEPHONE, SE 117.28
65531 CREATIVE CULTURE INSIGNIA, LLC
SO BADGE 194.50
65532 DIGITCOM ELECTRONICS
RB RADIO INSTALL AND LABOR 981.78
65533 EASTEX TOWER, LLC GF PROFESSIONAL SERVICES 12,530.00
65534 GUNNISON CONSTRUCTION AND SEPTIC
TS PORTA POTTY 110.00
65535 GUNNISON COUNTRY PUBLICATIONS
GF ASSESSORS LEGAL AD 24.16
65536 KENNTH WYRICK GF RADON EQUIPMENT FOR PH BLDG
460.00
65537 L.A.W.S. SO SET UP ON SHERIFF VEHICLE 8,824.67
65538 LCAMC EMS PROFESSIONAL SERVICES 130.00
65539 LFHSD GF VSO OFFICE SPACE RENTAL 75.00
65540 LAWSON PRODUCTS RB SUPPLIES 423.72
65541 LORI LAWRENCE GF MILEAGE REIMBURSEMENT 151.72
65542 McCLANDESS TRUCK CENTER
RB HEAVY EQUIPMENT PARTS 348.95
65543 MCI 103.14
GF LONG DISTANCE SERVICE 46.48
RB LONG DISTANCE SERVICE 20.49
SO LONG DISTANCE SERVICE 13.69
PH LOND DISTANCE SERVICE 22.48
65544 PETTY CASH/CLERK GF PETTY CASH POSTAGE 29.14
65545 STATE OF COLORADO GF CLERK OFFICE RENEWALS 64.40
65546 TOM PITT VSO TRANSPORTATION 153.12
65547 TROUT CREEK ENGINEERING, LLC
GF PROPERTY INSPECTION/AVALANCHE
630.00
65548 TWO-WAY COMMUNICATIONS, INC.
EMS AMBULANCE LIGHTS, SIREN 1,553.95
65549 WEX BANK SO FUEL 733.25
65550 XEROX GF COPIER SERVICES 443.04

37,293.24

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: April 19, 2019

 

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Town of Lake City
Bills Payable & Payroll Report
April 17, 2019

Name Description Amount
Accutest Mountain States Testing $39.29
” Testing $226.71
” Testing $255.58

Aflac Insurance Premium $489.48

Blue Spruce Building Materials, Inc Janitorial Supplies $48.92
” operating supplies $9.20
” R&M Supplies $48.53
” R&M Supplies $70.55
” Rec Operating supplies $15.51
” Town hall supplies $27.27
” w&s OPERATING SUPPLIES $73.94
Caselle Contract Support $617.00
CEBT Health & Dental Insurance $4,344.00
Colorado Water Resources Principal D15F360 $8,333.33

Grand Junction Pipe & Supply Operating Supplies $1,152.80
” R&M SUPPLIES $488.77
” R&M SUPPLIES $2,016.10
Gunnison Construction & Septic, Inc. Porta Potty Ice park $220.00
Gunnison County Electric #2 pump $1,192.19
” #3 pump $174.44
” 160 Spring St/Restroom Park $211.32
” 230 Bluff $294.40
” 230 Silver St – Park $28.51
” 5th and Henson $30.50
” Sewer Plant $2,015.58
” Sewer Plant Meter House $54.43
” ski lift $131.20
” Substation Water Tank $30.50
” Water Tank Hill $103.02
Hinsdale County building enforcement contract $5,000.00
” Fuel $851.37
” Law Enforcement contract $15,818.75
” road & bridge machine hire $9,142.50
Holscher, Mayberry & Company, LLC audit 2018 $5,800.00
KUTAK ROCK LLP Legal Fees Colo Water Resources $4,500.00
Lake City Auto Ski Hill Gas $84.59
NAPA Auto Parts R&M Services $53.69
Pats Screen Printing T-shirts $670.95
Pinnacol Assurance Worker’s Comp Premium $3,110.00
Sensus Metering System Telephone Support $250.00
Silver World Publishing legal notices $180.40
” Recreation $74.50
Simply Broadband Solutions Install, Internet, VOIP Connect $100.00
USA Blue Book operating supplies Water wells $536.76
” R&M SUPPLIES $509.95
$69,426.53

Net Payroll April 10, 2019 $8,301.25
Payroll Benefits & Taxes
IRS 941 $1,005.72
State WH $284.00
PERA $1,584.46
Total Payroll Benefits & Taxes April 10, 2019 $2,874.18

Grand Total Bills Payable April 17, 2019 $80,601.96

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: April 19, 2019

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Town of Lake City
Bills Payable & Payroll Report
April 3, 2019

Name Description Amount
Accutest Mountain States Testing $99.50
Card Member Service google bill flash $190.64
itunes storage $0.99
Shipping $61.29
Ski Hill operating supplies $171.53
Ski Hill Sat Phone $37.05
CIRSA Property Casualty insurance installment – 2nd qtr. payment $5,255.95
Colorado Parks & Wildlife Six Wheeler OHV Registration $25.25
Fullmer’s Ace Hardware Supplies $19.98
Supplies $54.98
Supplies $111.00
WWTP operating supplies $137.93
Lake City Maintenance and Repair LLC
Jet hydrant $325.00
Monty’s Auto Parts Auto parts $271.57
NAPA Auto Parts R&M Services $57.27
O&V Printing, Inc Election Supplies – envelopes secrecy sleeve $633.02

$7,452.95

Net Payroll March 27, 2019 $8,963.37
Payroll Benefits & Taxes
IRS 941 $1,041.28
State WH $299.00
PERA $1,660.32
Total Payroll Benefits & Taxes March 27, 2019 $3,000.60

Grand Total Bills Payable April 3, 2019 $19,416.92

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: April 19, 2019