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Iuerfano County HULHFANU CUUN I Y HUAU&13HIUGE VEHICLE EXPENSE $1,977.93
<br /> ounty Administrator HUERFANO SCHOOL DISTRICT RE-1 CONTRACT $5,643.32
<br /> HUERFANO WORLD JOURNAL ADVERTISING $224.10
<br /> TTN: John Galusha INTERVENTION INC. DRUG TESTING $25.00
<br /> 01 Main Street KURT LIEBCHEN COMM UNICATIONSrrRAVEL $67.57
<br /> ,uite 201 LA VETA SCHOOL DISTRICT RE-2 CONTRACT $2,112.50
<br /> Valsenburg,CO 81089 LAQUINTA ENGLEWOOD TECH CTR TRAINING $267.00
<br /> hone:(719)738-3000 x110 LAS ANIMAS/HUERFANO CTY DIST H CONTRACT $4,871.52
<br /> LOANNE SHACKELFORD CONTRACT $360.00
<br /> ax:(719)738-3996 MARY VIGIL COMMUNICATIONS $45.00
<br /> ohn@huerfano.us MELISSA SERRA TRAINING $712.94
<br /> MOBILE RECORD SHREDDERS DOCUMENT DESTRUCTION $32.00
<br /> NICHOLE DICKINSON TRAINING/CLIENT ASST $1,040.97
<br /> NORCHEM DRUG TESTING LAB DRUG TESTING $2,557.35
<br /> ROGER LEE GREENE TRAVEL $52.79
<br /> NOTICE OF FINAL PAYMENT SANGREDECRIS OIF CN OR YOUTH CONTRACT $6286.40
<br /> SHEILAHUDSON-MACCHIETTO TRAINING/COMM/SUPPLIES $320.47
<br /> TOWN OF LA VETA
<br /> SUSAN SHOOP TRAINING $30.00
<br /> TERRI PATRICK TRAINING/DUES $389.21
<br /> FINAL PAYMENT TO TYLER HUFF dba H & H FENCING V. POSTAL NITACORDOVA POSTAGE $1,000.00
<br /> � V.ANITA CORDOVA COMMUNICATIONS $45.00
<br /> VERIZON WIRELESS COMMUNICATIONS $80.02
<br /> WALSENBURG LUMBER CO BUILDING MAINTENANCE $239.09
<br /> Notice is hereby given that final payment will be made on December 31,2018 on a project between the Town of La Veta and Tyler Huff,dba YTIME:NOW LLC TIME KEEPING $113.10
<br /> H&H Fencing.The project was for excavation and construction of a new retaining wall at the Francisco Fort Museum.All persons,companies
<br /> or corporations that have furnished labor,materials or other supplies or services used by Tyler Huff,H&H Fencing under and in connection
<br /> with said contract and whose claim's have not been paid by the Contractor shall,on or before December 31,2018 file with the Town of La Veta
<br /> a verified statement of the amount due and unpaid on account of such claim. Failure on the part of the claimant to file such settlement 'll TOWN O F LA VETA EXPENDITURES
<br /> relieve the owner from any or all liability for such claims.
<br /> OWNER: Town of La Veta November 2018
<br /> By: Douglas R.Brgoch,Mayor of the Town of La Veta,Colorado General Fund:
<br /> Amazon.com Office Supplies $11.70
<br /> Publication dates:December 20&27,2018 Bugman,The Other Expenses $140.00
<br /> CenturyLink Telephones $674.29
<br /> Laurie L.Erwin,Town Clerk Channel,Steve Building Inspector Fees $6,031.14
<br /> Charlie's Market Park Maintenance $26.69
<br /> Cirsa Admin Insurance/Bonding $7.75
<br /> CMCA Dues/Membershipps $155.00
<br /> CSpcart IntraneUlnterneUComputers $134.98
<br /> Gall's,LLC Police Uniforms $643.64
<br /> Home Depot Community Center Expenses $212.46
<br /> PUBLIC NOTICE Huerfano County Clerk&Recorder Streets&Alley Improvements $23.00
<br /> Intuit Quickbooks Pro Intranet/Internet/Computers $9.95
<br /> John Deer Financial Shop Expenses $304.67
<br /> La Veta Oil LLC Gasoline/Repairs&Maint. $466.61
<br /> La Veta Propane Utilities $916.12
<br /> (Operator Name)APC SOUTHERN CONSTRUCTION CO.LLC;(Address and Phone Number) 14802 West 44th Ave.,Golden,CO 80403, Microtel Inn&Suites Workshopsrrravel/Employee $132.04
<br /> has filed an application for a Regular(112)Construction Materials Operation Reclamation Permit with the Colorado Mined Land Reclamation Office Max/Office Depot Office Supplies $304.05
<br /> Board under provisions of the Colorado Land Reclamation Act for the Extraction of Construction Materials.The proposed mine is known as San Isabel Electric Association,Inc. Utilities $926.29
<br /> the(Name of the Mine)FRANCISCOTTI PIT#2,and is located at or near Section 33,Township 26S,Range 67W , 6th Prime Meridian. Spanish Peaks Family Clinic Employee Drug/CDL Testing $140.00
<br /> The proposed date of commencement is FEBRUARY 2019,and the proposed date of completion is DECEMBER,2062.The proposed future Spencer Outlet
<br /> LLP Attorney Fees $201.14 3
<br /> P P P P P P P Swim Outlet Police Equipment Expenses $201.14
<br /> use of the land is(Future Landuse)RANGELAND.Additional information and tentative decision date may be obtained from the Division of The Big Clock Store Office Supplies $59.00
<br /> Reclamation,Mining,and Safety,1313 Sherman Street,Room 215,Denver,Colorado 80203,(303)866.3567,or at the(County Name) USPS Postage $52.84
<br /> HUERFANO County Clerk and Recorder's office;(Clerk and Recorder's Address)401 Main Street Suite 204,Walsenburg,Colorado 81089, Viaero Wireless Cellular Phones $222.27
<br /> or the above-named applicant. World Journal Publications $464.64
<br /> Xerox Corporation Leases $306.40
<br /> Comments must be in writing and must be received by the Division of Reclamation,Mining,and Safety by 4:00 p.m.on(Final Date for Com- Total General Disbursements: $14,769.70
<br /> ments) January 16,2019. Water Fund:
<br /> Please note that under the provisions of C.R.S.34-32.5-101 at seq.Comments related to noise,truck traffic,hours of operation,visual impacts, CenturyLink Telephones $78.54
<br /> effects on property values and other social or economic concerns are issues not subject to this Office's jurisdiction.These subjects,and Colorado Division of Water Resources State Permit Fees $3,300.00
<br /> Mi similar ones,are typically addressed by your local governments,rather than the Division of Reclamation,Mining,and Safety or the ned Front Range Winwater Works CO. Equipment Repairs/Maintenance $82.00
<br /> Huerfano County Clerk&Recorder Other Expenses $26.00
<br /> Land Reclamation Board. John Deere Financial Equipment Repairs/Maintenance $24.98
<br /> La Veta Propane Utilities $757.98
<br /> San Isabel Electric Association,Inc. Utilities $340.06
<br /> Sangre De Cristo Laboratory,Inc. Water Samplesrresting $400.00
<br /> TZA Water Engineers Engineering $525.50
<br /> PUBLIC NOTICE UNCC Water Samples/resting $8.70
<br /> USA BlueBook Water Supplies/Chemicals $84.31
<br /> TOWN OF LA VETA BOARD MEETING CHANGE USPS Postage $174.93
<br /> Viaero Wireless Cellular Phones $30.1330.13
<br /> Total Water Disbursements: $5,833.13
<br /> Sewer Fund:
<br /> Huerfano County Clerk&Recorder. Other Expenses $13.00
<br /> The regular La Veta Town Board Meeting scheduled for January 1,2019 will be rescheduled to January 2,2019 due to the holiday. The John Deere Financial - Repairs/Maintenance $19.99
<br /> 00
<br /> location and time will remain the same,7:00 p.m.at 204 S.Main Street,La Vets,Colorado.If you need additional information regarding this La Veta Oil LLC Gasoline $822.57
<br /> change, lease contact Laurie Erwin at the La Vela Town Hall or calling 719-742-3631. San Isabel Electric Association Utilities $235.00
<br /> 9 P Y 9 Sangre De Cristo Laboratory,Inc Sewer Supplies&Testing $235.00
<br /> World Journal Publications $218.88
<br />! Published:December 27,2018 Total Sewer Disbursements $1,967.44
<br /> Posted:December 19,2018 Museum Checking&Imprest Accts.
<br /> Laurie L.Erwin,Town Clerk CenturyLink Telephones $166.60
<br /> San Isabel Electric Association Utilities $174.28
<br /> Walmart Office Supplies $15.09
<br /> Web Com Advertising $12.95
<br /> World Journal Advertising $150.00
<br /> Total Museum Disbursements: $518.92
<br /> Payroll
<br /> BEING IN BUSINESS WITHOUT General Salaries Gross Salaries $15,111.14
<br /> Water Salaries Gross Salaries $6,584.18
<br /> Sewer Salaries Gross Salaries $5,918.80
<br /> Museum Salaries Gross Salaries $2,603.84
<br /> ADVERTISING IS LIKE WINKING AT Total Payroll Disbursements: $30,217.96
<br /> I,Laurie L.Erwin,Town Clerk for the Town of La Vela,do hereby certify the foregoing is a true list of each claim and expenditure
<br /> allowed the period November 1,2018 through November 30,2018
<br /> DARK;A PRETTY GIRL IN THE
<br /> KNOW WHAT YOU'RE DOING, BUT ESTRAY
<br /> One black cow,branded"J strung 7 stacked connected Inv Y"on left shoulder,branded"O strung T strung connected F"on right hip,white tag
<br /> NOBODY ELSE DOES. �1 #145 in left ear;One black cow,branded"0 strung T strung connected F"on left hip,white tag#151 in left ear;and One black cow,no brand,
<br /> white tag#71 in left ear. Livestock must be claimed by legal owner within 10 days or will be sold by Colorado Brand Board.For information
<br /> IT PAYS TO ADVERTISL call 719-225-0137 or 303-869-9160.
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