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8 HIDALGO COUNTY HERALD ’ FRIDAY, SEPTEMBER 4, 2015
—Bills approved by Lordsburg City Council in August 2015—fi
Payee Description Amount Saucedo’s SEC Food & FD $43.47
AW Pollard Agency Fireworks Insurance $592.27 Second Chance Lumber Pumps,
valves,couplings,adaptors,nuts $304.33
B&B Printing DARE T-shirts $500.00 Shell energy Gas Purchase $13,424.40
Colonial Life Premiums $27.46 Smith Ford Balance & Mount tires $87.05
Liberty National Life Premiums $237.42 Southwest Concrete & Paving
Railway MAP $79,085.61
NMML Annual Dues $2,625.00 Sutin, Thayer & Browne Professionl services
$902.88
NY Life Premiums $587.21 Taxation & Revenue Water Conservation Fee
$598.74
NM Muni Clerks Membership Dues $60.00 Wex Bank Fuel $5,410.46
NM Fire Chiefs Assoc Dues $100.00 Adams Starter Vacuum Seal Line, Splice
Jetter $673.24
Taser Training Taser Training $200.00 AT&T Telephone $290.02
Aetlab BOD Testing $68.08 AZ Wastewater Cork Screws $154.00
Chamber of Commerce Advertising $2,517.25 B&B Printing PAL T shirts
$1,190.48
Hidalgo Co Herald Tejano Fiesta $241.31 Bivens Lumber Bags $29.50
LCA Bank Postage Machine $205.29 Chase Taser training, frames $245.58
Office Depot Boxes, towels, pens, bags $322.05 A Delagarza Per Diem
$371.61
Rat Rod Lube Oil Change, tire repair, brakes $375.00 Fred Pryor Excel
Training $198.00
Smith Ford Balance Tires $87.05 Irene Galvan Per Diem ABQ $363.61
SW Info Systems Computer Tech Services $2,248.24 HD Supply Saddles,
corporations $270.49
Xerox Corp Photocopies $28.88 Fred LaMarca Pool supplies $97.40
John Samuel Per diem ABQ $124.00 Lincoln Aquatics Kickboards, buoy $299.37
Bivens Lumber Shingles $26.50 Lordsburg Elks Ads $64.35
DRS Drug Testing $216.00 Frank Madrid Reimburse Tire $269.70
Irene Galvan Per diem ABQ $89.30 NMML MOLI Cert Galvan $75.00
John Hill \ Fire Chief - June $50.00 NM Finance Authority Loan 13 pmt
$850.21
Lordsburg Housing Authority Auctioned Vehicle $1,500.00 PNM Electricity
$39,769.96
Lordsburg Volunteer FD June calls $560.00 John Samuel Per Diem-ABQ $41.00
Shamrock Foods SEC Food $51.56 Shamrock Foods SEC Food - $377.54
US Postmaster Postage Utility $581.03 Short Co Diesel $1,694.35
AZ Wastewater Jetter Hose $160.25 SWNM Council of Gov Dues $2,063.00
Fred Beem Reimburse Supplies & Cooler $303.13 UPS Shipping $26.39
D&J Cleaning Janitorial $1,250.00 Washington National Premiums $904.81
H Bishopo Concrete,hammers,shovels,gloves $437.88 Adams Starter Batteries
& Cables $613.94
Hidalgo Co Herald Ads $383.68 B&B Printing Key Chains, Bags, Mugs, Pens
$1,580.00
Kustom/ Signals Signals $200.00 Chris’ Electric AC, Pump $472.00
NM Admin Office of the Courts Automation Fee $612.00 CMI Inc Calibrator
$155.31
NM Judicial Education Judicial Education $306.00 Dona Ana Pest Control
Exterminator $804.76
Smith Ford Mount tires $312.50 Suehaye Fraley Per Diem, ABQ $783.61
The Pin Center Lapel pins $700.00 Galls Inc Polos, Boots, Pants, Polos
$888.20
Vaisala Inc Computer services $201.64 Irene Galvan Per Diem, NMML $90.90
Verizon Wireless Telephone $1,608.11 HD Supply Saddles, corporations $71.65
DPC Industries Sodium Hypo $1,163.20 LCA Bank Postage $205.29
Home Depot Gloves,Vests $264.41 NM Assoc of Police Chiefs Dues $150.00
Transworld Network Internet $927.65 NMDept of Pub Safety Firearm Training
$1,800.00
Willcox Auto Oils, Filters, Wipers, Gloves,Batteries $1,399.85 Office
Depot Ink, toner, batteries $961.83
Xerox Corp Photocopies $697.96 PTI Training Classes $1,600.00
Adams Starter Batteries $310.92 Rat Rod Lube Oil Change, Maintenance
$125.00
Caselle Computer Support $938.00 John Samuel Per Diem $1,668.00
NM Gov Fin Officer Annual Dues $50.00 NM Edge Tuition $300.00
NM Taxation & Rev Workers Comp $107.50 US Postmaster Postage $582.00
Mary J Palacios Per Diem Deming $54.36 Western Auto Shovels, dog food,oil
filters, fluid, broom, padlocks $707.03
WNM Comm Telephone $2,267.15 York Technical AWOS Inspection $1,176.08
NY Life Premiums $107.55 Colonial Life Premiums $27.46
Engineers Inc Motel Drive Coop $11,995.19 Elijah delagarza Per Diem $116.00
Engineers Inc Motel Drive Coop $2,044.12 Art Delagarza Per Diem $92.90
AARC Environmental Storm Water Permit $375 .00 Liberty National Life
Premiums $237.42
Airgas Oxygen $231.88 NM Self Insurers Premiums $30,119.53
Arenas Valley Animal Euthanize $103.90 IRS FICA $16,212.75
Armstrong Consultants Professionl services $2,086.50 PERA HUD $777.88
Engineers Inc 7 Railway MAP $6,683.64 PERA PS $5,583.50
NM Self Insurers Liability Premium $1,011.15 PERA City $4,876.92
Oscars Truck Serv Garbage Truck Repair $530.11 IRS FICA $17,852.19
PNM Street Light Maint $2,769.29 PERA HUD $765.96
PV Consulting Airport Const $40,658.73 PERA City $4,923.55
PERA Police $6,002.06
Taxation & Revenue Withholding $2,471.58
Taxation & Revenue GRT $5,418.96
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