Newspaper Archive of
Hidalgo County Herald
Lordsburg, New Mexico
January 31, 2014     Hidalgo County Herald
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January 31, 2014

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6 HIDALGO COUNTY HERALD FRIDAY, JANUARY 31, 2014 2nd Chance Alex DeLaGarza B&B Printing Belinda Chavez" Caselle Inc Chris' Electric Dona Ana Pest Control DPC Industries El Paso Natural Gas Eloy Marquez Engineer's Inc Frank Madrid Galls/Quartermaster Govt Finance Officers Assoc Hidalgo Medical Industrial Chem Labs John Hill Kranberry's LCA Bank Corporation Lordsburg Volunteer Fire Dept National Seminars Nationwide Environmental Svcs NM Water & Wastewater Assoc NM Water & Wastewater Assoc Oscar Martinez Oscar's Truck Service Pitney Bowes PNM Prudential Quill Randy Rodriguez Rat Rod Saucedos Shaun Bivens Short Company Silver City Welding Smith Ford Smith Ford State of NM-Taxation & Revenue Sutin, Thayer & Browne TriCore Umphres US Postmaster Verizon Wireless Volvo Walmart Western Auto Bills paid [y ( ity of Lordsburg in nuary 2014 PVC Caps & Adapters Travel, Water & waste water, Las Cruces Business License Forms Reimburse Float Supplies Direct Deposit set up Chamber heater, street lights on Motel Exterminator Chlorine Gas Travel, Water & waste water, Las Cruces Civic Center Bathroom Renovation Travel, Water & waste water, Las Cruces 2 jackets for PD Accounting Academy Hepatitis B Lift Station Degreaser December Fire Chief Expense 6 meals Postage machine lease December fire calls End of Year Close Out Training Lift Station Degreaser Registration A. Delagarza, R Rodriguez, F Madrid Registration E Marquez, O Martinez, Short School Travel - Las Cruces - OSHA Class Garbage truck water pump & belts Lease Agreement Lighting Uniform Rental Printer Cartridges Travel, Water & waste water, Las Cruces Oil changes, remove engines & transmissions, maint Holiday Candy Travel - Albuquerque - Payroll Law Diesel Oxygen Stone Garden Vehicle tow, gaskets, water pump, bolts Code Enforcement Vehicle Gross Receipts Assessment Professional Services Titer tests Propane for Airport Postage Telephone charges Boom Lift Glud, batting,m styro balls, tree skirt for light parade Tire Repairs, sprayer, paint, trays Bills & Per Diem paid by City of Lordsburg in December 2013 Shampoo & Soap 1.099 Requirements Webinar Registration Fees - Flores - Child Sexual Abuse Per Diem & Travel - Las Cruces - child abuse Janitorial Retirement Retirement Retirement Uniform Rentals Lease Premiums Binders, indexes, time recorder, ribbons Tire Repair Communications Communications Flex Pipe, Plastic Pipe Drug Testing Wire, lamps Lift Station Degreaser Flow valves & stripe pipes Tires Information Center Sign Pagers for Fire Dept Tire Repair SEC Food Meals & Lodging - Alb Customer Sve Training Per Diem & Travel - CDL Trng Per Diem & Travel - CDL Trng Per Diem & Travel - CDL Trng Travel - CDL Trug Dog Food, Batteries, Tire Repair Lift Station Degreaser Airport Change fuel prices November call outs Fire Dept charges Pipe, meters, safety flag kids, gaskets, bolts Meals Civic Center Bathrooms Sodium hydroxide Mileage & Per Diem - Abq Oxygen tank rentals Diesel Seat Replacement, cylinders, fuel injection Primer, glue, couplings Walmart Carpet Heinfeld Meech & co Tharpe Consulting Joseph Flores Anna's Cleaning PERA PERA PERA Prudential Overall Supply Pitney Bowes Liberty National Quill Corp Badlands Towing WNM WNM Keenan Supply DRS Crescent Electric Supply Co Nationwide Env. Services Ferguson Waterworks Werner Tire Service Sureprinting & Signs Sierra Communications Oscar's Truck Service Shamrock Foods Becky Cabrera Randy Rodriguez Felix Jimenez Frank Madrid John Hill Western Auto Industrial Chem Labs Syn Tech Systems Lordsburg Fire Dept John Hill HD Supply Kranberry Restaurant Engineers Inc Brenntag Pacific Inc Art De La Garza Silver City Welding & Rental Short Company Smith Ford 2nd chance $44.57 $305.68 $76.00 $77.05 $1,500.00 $335.00 $182.86 $291.80 $2,747.20 $305.68 $1,553.39 $381.68 $330.00 $1,335.00 $552.00 $894.64 $50.00 $57.21 $293.67 $570.00 $299.00 $575.66 $1,150.00 $77.60 $522.49 $395.27 $329.11 $587.93 $250.88 $381.68 $580.00 $255.82 $355.04 $1,737.56 $137.44 $2,641.94 17,272.00 12,696.72 $1,039.11 $84.08 $231.21 $549.24 $659.11 $434.54 $184.54 $296.52 $202.68 $100.00 $3OO.OO $213.60 $275.00 $686.42 $5,200.82 $4,371.92 $395.72 $395.27 $237.42 $509.80 $98.02 $2,196.29 $80.01 $395.76 $216.00 $855.63 $563.41 $547.52 $1,027.98 $400.00 $3,003.00 $48.26 $116.00 $74.98 $63.10 $63.10 $63.10 $42.00 $399.87 $302.71 $75.00 $670.00 $50.00 $6,167.72 $48.96 $1,553.39 $11,739.14 $53.16 $206.16 $1,790.37 $2,818.62 $89.69 Verizon Wireless Prudential Overall Supply Quill Corp Transworld Network Corp Oscar's Truck Service Umphres Propane PNM Saucedo's Verizon Wireless State of NM Tax & Rev State of NM Tax & Rev Patricia de Naranjo Joseph Flores Ana's Cleaning US Postmaster Shell Energy H Bishop Co Legal Shield PNM Prudential Overall Supply Carolyn's On-Site Collections Chris's Electric City of Deming Colonial Life PERA Adams Starter AFLAC ASARCCO AT&T Badlands Towing Bivens Lumber Caselle Century Mgt Corp Consensus Planning Discover Hidalgo Dona Ana Pest El Paso Natural Gas Ferguson Waterworks Fowler Brothers Inc Galls Quartermaster HD Supply Hidalgo Herald Home Depot NAPA NM One Call NM Self Insurers NY Life NM Municipal League NM Utility Oper Cert Prgm NM Water & Wastewater Assoc PNM Positive Promotions Shell Energy" Smith Ford SW Information Systems Union Pacific Railroad Co Wex Bank Xerox Corp 4Rivers Adams Starter Theodore Castillo Chase Grainger H Bishop Co NM Self Insurers NM Compilation Comm Nueces Power Equipment Patricia de Naranjo PTI PERA Quill Corp Taxation & Revenue Washington National Ins DPC Industries Keenan Supply NM Tax & Rev Umphres Propane US Postmaster Feb. 1 4 Free Hamburgers THE FUR EVEAT OF THE YEARI Advance ticekts at Verlas Western Wear, 980 E. Motel Drive, or at the door: $12.501Adult $8 Students For more information call 575-542-9258 or 559-381-1465 Email & Soft Drinks at Intermission Open I,ton-Frl 1:00-5:00 PPl ELECT ARTHUR CLARK MITH Mayor, !City of Lordsburg Communications $1,250.87 Uniform Rentals $211.88 Inked stamp pads $59.96 PD Internet $77.70 Garbage truck leaks, adaptor, drain plug $675.42 Propane $176.07 Lighting $28,513.24 SEC Food $15.40 Communications $657.65 Water Conservation for Oct $465.12 Water Conservation for Nov $368.91 Travel & per diem - Santa Fe, Albuquerque $851.90 Per Diem & Travel - Las Cruces - child abuse $171.40 Janitorial $275.00 Postage $456.00 Gas $11,457.60 Lighters, staple guns, staples, duct tape, spikes $690.79 Dues $14.95 Lighting $35,725.25 Uniform Rentals $341.11 Drug Testing $278.00 SEC Fan repair $333.41 AZ water settlement & admin fees $1,000.O0 Premiums $37.60 Retirement $10,422.02 Batteries $374.45 Premiums $570.44 Sulphuric Acid $3,660.00 Telephone $139.33 Tire Repair $15.88 Wire, Screws, paint $110.55 Monthly Support $903.00 Lift Station Degreaser $132.72 Comm & Housing Profile $4,280.00 Advertising $1,209.00 Exterminator $182.86 Gas $2,747.20 Yellow Stripe Pipe $547.52 Coarse Gravel $1,643.53 Boots $160.00 Meters, couplings, clamps, bolts, meters $2,523.73 Advertising $935.12 Supplies $5.59 Air, Hydraulic & Oil Filters $3,263.84 Membership fees & Usage $178.55 Ins for code enforcement vehicle $586.00 Premiums $793.87 Annual Conference $100.00 Certifications R Rodriguez $30.00 Membership $135.00 Electricity $21,410.90 Banners, bracelets, kits, bookmarks $959.69 Gas $30,675.00 Repair Estimate $85.00 Computer Repair $451.25 Parking Permit Motel Dr & Center $2,000.00 Fuel $5,552.69 Photocopy $373.54 Backhoe switch, motor, wiring harness,pins $2,087.67 Backhoe repair $502.50 44 hrs consulting $1,327.50 GAAP Manual & Computer checks $608.48 Calibration Solution $21.31 Concrete $20.36 Premiums $24,599.05 Criminal & Traffic Law Manual $39.00 Backhoe nipples, nuts, pins, springs, rod, crank $1,811.87 Travel expenses - Albuquerque $585.57 Update manual, provide gas oper & mainten $700.00 Retirement $10,239.08 Grants Folders $89.97 Workers Comp $215.00 Premiums $1,199.69 Sodium Hypo $291.80 Tapping Saddles $313.63 Gross Receipts & NM Withholding $10,274.91 Propane $231.21 Postage $549.24 _'7"-- _"._ A   " A l f re do " Fre d d y " MORELOS, JR , Lordsburg City Council Your Vote is Very Much Appreciated. I0000,O-F -LOIiDsBURG I ings can be seen at . I  988 E. Motel Drive " All you need to get set up is 1st Month Rent & Security Call Gina Flores BIB at 575-519-0423 prices _,l or 505-469-2651 Starting =' ANIMAS PUBLIC SCHOOLS FREE DEVELOPMENTAL SCREENING "CHILD FIND" Evaluations of." Eye-hand coordination, running, jumping, balancing, Speech-Language, Cognitive (thinkbag Skills, Social/Emotional/Behavioral) WHEN: Monday, February 3, 2014 TIME: 9:00am PLACE: Elementary Multipurpose Room WHO: All Children Birth - 5 AGENCIES: Headstart Preschool Program, UfeQuest, La Familia, HMS, First Born, Hidalgo Sherriff, La Familia & Healthy Start PLEASE BRING IMMUNIZATION RECORD AND BIRTH CERTIFICATE Call Alma Fierro 575-548-2297 x236 Appointments Preferred ESCUELAS PUBLICAS DE ANIMAS EVALUACIONES DE DESARROLLO GRATUITAS "CHILD FIND" Evaluaciones de: Coordinacibn DiD-mane, Correr. Saltar, Equilibrio, Habla y Len. guaje, Cognitive (habilidades de pensam&nto). Social/Emocional/Conductuul FECHA: Lunes, 3 de Febrero, 2014 HORARIO: 9:00am LUGAR: Cuarto de Multi-usos de Escuela Primaria QUlEN: Todo nifio Nacimiento a 5 afios de edad AGENCIAS: Headstart PreSchool, LifeQuest, La Familia, Healthy Start, HMS, First Born, Hidalgo County Sherriff FAVOR DE PRESENTAR EL COMPRoBANTE DE VACUNAS Y NACIMIENTO. Citas Alma Fierro 575-548-2297 x236