PUBLIC NOTICE

PUBLIC NOTICE

proceedings for a house of chaffee county commissioners relations to a permitting of bills for july 2017

Vender, Amount

4 RIVERS EQUIPMENT, LLC, $2,924.00; A-1 AUTO SERVICE, $1,512.20; AARON’S AUTO GLASS, INC., $468.57; ACA PRODUCTS, $103,878.02; ADAMS, KARIN, $100.00; AEROCARE OF SALIDA, $168.56; AFLAC, $1,742.79; AFLAC-GROUP, $1,565.00; ALL AROUND TIRE WHEEL, $120.00; ALPINE LUMBER, $29.99; AMERICAN ELECTRIC COMPANY, $1,269.46; AMERICAN ENVIRONMENTAL, $6,046.69; ANDERSON, EMILY, $60.48; ANDREAS, GERRI L. dba GK SERVICES, LLC, $1,900.00; ANGELO GALEN KEITH AND DONNA, $2,759.55; ANTERO HOMEOWNERS OWNERS ASSOC., $175.00; ANTERO SEPTIC INC., $80.00; APEX SOFTWARE, $1,385.00; ARGYS PLUMBING, INC., $190.00; ARK-VALLEY HUMANE SOCIETY, $51,895.44; ARNETT, DAVID, $30.00; ARNOLD, MARK R. DBA, $539.00; ATMOS ENERGY, $1,070.27; ATV MOUNTAIN ADVENTURES, INC., $258.25; AUTO ZONE INC., $92.37; AUTO-OWNERS INSURANCE, $721.00; BAKER, KEITH, $55.00; BALDWIN, PATTY, $35.29; BARRY A MANDELKORN REVOCABLE TRUST, $687.23; BAYLESS, JASMINE, $52.96; BEDNARSKI LLC, $5,553.93; BIG 0 TIRES, $99.95; BIXBY, GREG K., D.D.S., $300.00; BJORKMAN, SUE, $2,000.00; BLUE STAR RECYCLERS, $5,881.50; BOB’S HOUSE OF…, $677.33; BOUND TREE MEDICAL, LLC, $63.66; BOWERS, MICHAEL W., $58.03; BRADFORD, MARCELLA, $233.42; BRAD’S AUTOMOTIVE REPAIR, $74.72; BRADY BROTHERS, INC., $105.28; BRADY, EVAN, $352.00; BRAVE WORLD PRODUCTIONS, $1,500.00; BROWN, ALISON, $30.00; BUENA VISTA CHAMBER VISITOR CENTER, $100.00; BUENA VISTA SANITATION DISTRICT, $62.40; BUENA VISTA TRUE VALUE 2, $307.54; BURNS McDONNELL, $4,400.00; BUSINESS OPTIONS MEDICAL BILLING LLC, $4,514.90; BUSINESS SOLUTIONS, $2,703.36; BUTLER / SNOW, $153.00; C.C. DEPT OF HEALTH HUMAN SERVICES, $8,904.22; CADMO, $400.00; CAPEZIO, LEAH, $139.98; CAREY COMPANY, LTD, $99.90; CARLSTROM, ANDREA, $22.30; CATA, $1,055.00; CEBT, $152,724.30; CENTERVILLE PIT STOP, $100.16; CENTRAL COLORADO TITLE ESCROW, $164,053.39; CENTURYLINK QCC, $6,130.73; CHAFFEE COUNTY CLERK, $20.07; CHAFFEE COUNTY ECONOMIC DEVELOPMENT, $4,363.33; CHAFFEE COUNTY FAIR BOARD, $30.48; CHAFFEE COUNTY TIMES, $35.00; CHAFFEE COUNTY TREASURER, $566,329.57; CHAFFEE COUNTY WASTE, $200.00; CHAFFEE PRINTING CENTER, $325.65; CHAFFEE TIRE WHEEL, $30.00; CHAFFEE TITLE ESCROW, INC., $75.00; CHARTER COMMUNICATIONS, $169.89; CHEMATOX LABORATORY, INC., $335.00; CIBOLO SPRAYERS INC., $254.72; CITI BANK MASTER CARD, $15,399.64; CITY OF SALIDA, $23,451.58; CITY SERVICE VALCON, $27,746.07; CLEAR ADVANTAGE GLASS INC, $80.00; COGAN, BRUCE, $50.00; COLE FOREST PRODUCTS, $150.00; COLLEGIATE PEAKS BANK, $2,036.04; COLO. DEPT OF HEALTH, $9,435.74; COLO. DEPT OF HUMAN SERVICE, $450.00; COLO. DEPT OF PUBLIC HEALTH, $720.00; COLO. DEPT OF REVENUE, $2,381.45; COLO. DEPT. OF PUBLIC HEALTH ENVIRO., $70.86; COLONIAL LIFE ACCIDENT, $309.15; COLORADO CARWASH, $138.00; COLORADO CENTRAL PUBLISHING, LLC, $69.00; COLORADO CENTRAL TELECOM, $1,079.46; COLORADO EAGLE LLC, $110.00; COLORADO EAST, $41.67; COLORADO INTERACTIVE, LLC, $7.08; COLORADO STANDARD, LLC, $14,666.66; COLORADO STATE TREASURER, $5,275.77; COMMUNICATION SOLUTIONS, $732.87; COPELAN, JOSHUA, $30.00; COPPER, DEE DEE, $30.00; CP’S PORTABLES, $430.00; CRAWFORD AUTO PARTS, $1,622.63; CREST COUNSELING SERVICES, $150.00; CRIBARI, SEAN M., $1,200.00; CROCCO, VICTOR, $4,100.75; CURGUS, MARJO, $50.00; CURTIS, DAVID R., $8,200.00; CYGNUS GROUP LLC DBA FIRST RESPONDER, $4,026.00; DAUGHERTY, JULIE, $30.00; DAVIS, JENNIFER A., $125.00; DELL MARKETING L.P., $2,453.56; DELUCA GAS CO., $312.73; DICKENSHEET ASSOCIATES, INC., $5,459.00; EL PASO COUNTY CORONER, $7,000.00; ENERGY SERVICES OF COLO., $582.06; ENVIROTECH SERVICES, INC., $2,541.60; EVANS, SUSAN, $93.22; FAMILY FRIENDLY COURT, $31.00; FAMILY SUPPORT REGISTRY, $2,646.00; FARRAH FINE DESIGN, LLC, $225.00; FASTENAL COMPANY, $140.43; FELT, GREG, $55.00; FERGUSON, JAMIE L., $2,244.00; FIRST STREET FLOORING, $5,799.44; FITZPATRICK, CHRISTY, $645.20; GALLEGOS, ETHAN dba EnB JANITORIAL,LLC, $4,400.00; GALLS,  LLC, $74.51; GMCO CORPORATION, $11,790.00; GOBINS INC, $2,729.84; GOLDER ASSOCIATES INC., $7,714.88; GOOGLE, INC., $342.83; GOVCONNECTION, INC., $459.75; GREEN, SARAH, $125.00; HADLEY, JOSH, $75.00; HAGGERTY, CONNOR, $30.00; HAPPY JACK REFRIG. INC., $1,802.50; HARRIS SYSTEMS USA INC., $495.00; HARRISON, LESLIE, $989.55; HAWKINS COMMERCIAL, $89.70; HAYMES BRAD, $1,305.48; HEART OF THE ROCKIES REGIONAL, $268.00; HELMER, CHELSEY, $75.00; HENRY SCHEIN INC., $2,854.64; HIGH COUNTRY PUBLICATIONS, LLC, $1,000.00; HINTZ, BRYAN, $652.50; HMC NETWORKS, INC., $150.00; HRRMC PHARMACY DEPT., $397.70; HYLTON LUMBER CO., $309.56; HYSJULIEN, CLAUDETTE, $85.37; IHS PHARMACY, $1,517.34; IMPRESCO LLC, $2,903.33; ISENBERGER, DICK, $50.00; J S CONTR. SUPPLY CO., $1,585.30; J. J. KELLER ASSOCIATES, INC., $284.00; JAS HOLDINGS, LLC, $400.00; JOHN DEERE FINANCIAL, $481.70; JONES, KURT M., $267.81; KIMBALL MIDWEST, $798.65; KNIGHT SONS CONST., $110.97; KNIGHT SECURITY SERVICES, $110.97; KONE INC., $1,534.11; LAMB, MARGARET, $120.00; LARRY’S ROCKY MTN WINDOW CLEANING, LLC, $625.00; LAWSON PRODUCTS, INC., $502.31; LEGALSHIELD, $157.45; LEXIS NEXIS RISK SOLUTIONS, $155.00; LYLE SIGNS, INC., $79.18; MARCIN ENGINEERING, LLC, $12,922.00; MCCABE, DAN, $50.00; MCCANDLESS TRUCK CENTER, $369.04; MCCORMICK, BILL, $50.00; MCFARLAND OIL CO., INC., $19,893.40; MEADOW GOLD ENGLEWOOD, $1,175.76; MHC KENWORTH-COLO. SPGS., $252.39; MITCHELL, LORI, $500.00; MOBILE RECORD SHREDDERS, $99.00; MONTROSE WATER FACTORY, $329.00; MOORE MEDICAL, LLC, $179.45; MOTOROLA SOLUTIONS, INC., $68,237.70; MOUNTAIN MAIL, $4,234.92; MOUNTAIN PHOENIX COFFEE ROASTERS, $84.00; NATIONAL WILD TURKEY FEDERATION, $950.00; NEW METHOD LAUNDRY, $35.00; NYBERG, NORMAN C., $950.00; O’HARE, JANIE L., $111.31; O’REILLY AUTOMOTIVE, INC., $5.98; ORRILL, BEVERLY, $850.70; ORRILL, MIKE, $845.11; PACE, GREGORY, $140.00; PAK MAIL #559, $164.08; PARTSMASTER, $667.35; PECK, JEREMIAH L., $1,892.60; PHYSIO-CONTROL, INC., $447.30; PONCHA LUMBER, $241.94; POTTS, DAVID N., $1,302.31; PUEBLO BANK TRUST, $373.34; QTPOD, $150.00; QUILL CORPORATION, $242.15; RAR LLC DBA READY COMM, $994.96; RESERVE ACCOUNT (PA), $10,000.00; ROCKY MOUNTAIN LUMBER, $32.24; ROCKY MTN CLEANING, LTD, $520.00; ROOKS, DENISE, $125.00; SAFEWAY STORES, INC., $72.42; SAGE GENERATION, $3,355.82; SALIDA AUTO PARTS, $3,645.13; SALIDA HOSPITAL DISTRICT, $55.00; SALIDA HYDROPONIC SUPPLY, $177.55; SALIDA SIGN FACTORY, $252.00; SALIDA TECH, INC., $6,715.00; SALIDA TOOL EQUIPMENT, $16.10; SALIDA TRUE VALUE HDWE, $1,302.50; SANGRE DE CRISTO ELECT., $1,271.87; SCANGA MEAT CO., $1,432.88; SCHMIDT, JANICE H., $80.00; SCHOGER, DEANNA, $14.19; SHAMROCK FOODS COMPANY, $6,385.21; SHARPE EQUIPMENT , $182.92; SNAP-ON CREDIT, LLC, $1,398.00; SOLVISTA HEALTH, $1,125.00; SOULED OUT T-SHIRTS, $105.00; SSCOR INC., $103.49; STANDARD INSURANCE COMPANY, $1,950.07; STATE OF COLORADO DPA ACCOUNTING, $2,683.59; STATUTES UNLIMITED, $245.00; STEPHENS, JEFF, $58.69; STERICYCLE, INC., $1,333.44; STOLBA, ANNETTE K., $85.46; SYSCO USA II, LLC, $2,581.70; THE PUEBLO CHIEFTAIN, $2,750.00; TOTAL OFFICE SOLUTIONS, $6,257.57; TOWN COUNTRY SALIDA, INC., $2,572.30; TOWN OF BUENA VISTA, $113.91; TOWN OF PONCHA SPRINGS, $131.04; TRAVEL CARE INTERNATIONAL LLC, $549.00; TREAT, ROBERT D., $50.00; U.S. DEPT OF EDUCATION, $320.36; UMB BANK, N.A., $1,000.00; UPPER ARK VALLEY FOP #43, $1,785.00; URBONAS, WANO, $201.96; USAA, $244.79; VALLEVONA, ROBERT A., $475.77; VANATTA, KENNETH, $18.15; VANDAVEER, TRACY, $100.00; VERIZON WIRELESS, $4,728.98; WALMART COMMUNITY BRC, $1,996.47; WARD, BERNADETTE, $250.00; WASTE MANAGEMENT, $1,550.33; WELCH, DOUGLAS W., $50.00; WELLNESS SCREENING LLC, $166.00; WESTERN RECREATION IND., INC., $41.70; WEX BANK, $236.98; WHITEHALL’S ALPINE BG, $1,005.50; WILKINS LUMBER, INC., $83.97; WITTY, PEGGY J., $9.05; XCEL ENERGY, $9,633.67; ZIX CORPORATION, $810.00; ZWINGERS, PETRA, $30.00;

$1,524,513.98

DAVID N. POTTS, CHAIRMAN

Published in The Chaffee County Times Aug. 17, 2017.

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