ADS FOR 12/25/14
ANNOUNCEMENTS ATV, Boat and Snowmobile Owners! You can now renew your Colorado OHV registrations on line at: www.parks.state.co.us The Rio Blanco Herald Times accepts all major credit cards. You can fax your classified ad or subscription to (970)878-4016 or email to: [email protected] RIO BLANCO Masonic Lodge #80 meets 2nd and 4th Thursday, 7:00 p.m., at 7th and Park, Meeker. AA & Al-Anon Meetings – Rangely Alcoholics Anonymous – Open meetings Tues & Thurs, 7 p.m., 115 Kennedy Dr., St. Timothy’s Episcopal Church, Rangely. Al-Anon meets Monday, 8:15 p.m., 207 S. Sunset, 1st Baptist Church, Rangely. Al-Anon info call 970-629-5064 or 970-629-2970. Alcoholics Anonymous Mon. 7 p.m., Weds. 7 p.m., Fri. 7 p.m. St. James Church – enter from back parking lot, meetings are downstairs in Richards Hall, 4th & Park, Meeker 878-4158 878-5919 878-5636 Al anon Thurs. 7 p.m. 878-5655 Rangely Victim Services An open door for the protection and care of abused and battered persons. Non-emergency call 629-5729 or 629-0709. Emergencies call 911. Providing assistance for victims of violent crimes. New Eden Pregnancy Care Services – pregnancy tests, emergency supplies, guidance by trained volunteers, classes on pregnancy and child care, post-abortion support, referrals. Mondays and Thursdays, 10 a.m. to 4 p.m., 345 Main Street, Meeker. Email: [email protected] or (970)878-5117 and 219 Sunset Avenue Rangely. Email: [email protected] or (970) 675-2300. All services are confidential. Meeker Housing Authority Board of Directors meets the 2nd Thursday of the month at 9:30 a.m. at The Pines, 875 Water St., Meeker. Veterans Service Offices Rio Blanco County: Veterans Service Officer – Joe Dungan, Wednesday, 1 p.m. to 3 p.m., County Administration Building, 200 Main Street Suite 300, Meeker. 878-9690 office, 878-3219home. Fax 878-9581. Rangely: Veterans Service Officer – Hoot Gibson, Tuesday and Thursday, 1 p.m. to 3 p.m., County Annex, 17497 State Hwy 64, Rangely. 878-9695 office, 675-2669 home. VFW Post 5843 and Ladies Auxiliary monthly meetings are now held at Kilowatt Korner in Meeker: VFW Post 5843 – 6:30 p.m. 2nd Monday. Ladies Auxiliary -5:00 p.m., 2nd Monday. SAFEHOUSE If you are being abused physically or mentally, you can call SAFEHOUSE for confidential shelter and help. 878-3131 The Rangely Moms Group gives pregnant women and mothers of newborns through elementary school-aged children time to take a break, join in discussions and crafts, and build relationships with other moms. We meet the first Thursday of each month from September through May, from 9-11 a.m. at Grace Baptist Church (144 S. Stanolind Ave.). Join us! For more information, call Heather Zadra at (970) 629-9937. RADINO & CHUCKWAGON Please call before 9:00 a.m. day of meal 878-5627 or 675-8112 Senior Citizen Nutrition Program Meals served at noon. Reservations appreciated. Suggested Donation Over 60 – $2.50. Under 60 – Guest Fee $7. (Did you know? Homebound trays can be ordered for over 60, suggested donation $2.50 – 12:10 p.m. pickup.) **MENU SUBJECT TO CHANGE** FRIDAY, December 26: Closed. MONDAY, December 29: Ham & beans, pears, tomatoes, cornbread. TUESDAY, December 30: Spaghetti w/ meat sauce, tossed salad, oatmeal raisin cookie, cantaloupe. WEDNESDAY December 31: Happy Birthday!Chili w/ crackers, squash & onions, cornbread, fresh apple. FRIDAY, January 2: Split pea soup, turkey & cheese sandwich, lettuce, tomatoes, strawberry shortcake. Pistol River Leather Here’s wishing everyone a Merry and Blessed Christmas! Just ’cause you’re following a well-marked trail doesn’t mean that whoever made it knew where they were goin’. 785 Park Avenue 878-4346 www.pistolriverleather.com MISCELLANEOUS ASK ABOUT OUR CNC MACHINING Can’t get a metal part? We can make all kinds of parts. We have CNC Machine equipment, lathe and tooling to do the job. Contact Phil at Family Automotive and Machine. (970)878-5606. WANTED Looking for horse pasture for 3 horses in the Meeker area. Call (970) 201-0554. HELP WANTED: FULL TIME Lifeguards: The ERBM Recreation & Park District is seeking applications for one full time benefited and five part time non-benefited lifeguards. Lifeguards are trained professional rescuers who ensure the safety of patrons by preventing and responding to emergencies in and out of the aquatic facility. Applicants must be 15 years of age or older; know how to swim; be available for daytime shifts, early morning, evening, split and/or weekend shifts; and be available a minimum of 12 hours per week. As part of the interview process, candidates will be asked to swim 300 yards using crawl stroke and breast stroke, perform a brick dive in the deep end of the pool and tread water for 2 minutes. Candidates do not need to hold a lifeguard certification card as we will train selected candidates on site. Lifeguards are also responsible for performing maintenance and inspection of the facility on a daily basis; reporting any unsafe conditions or equipment to the supervisor(s); monitoring pool water chemistry and filling out required records and reports. Salary range $9.73 – $12.91/hr. A completed ERBM Recreation& Park District job application is required for consideration and should be returned to ERBM Recreation & Park District, Attn: Human Resources, 101 Ute Rd., Meeker, CO 81641. Applications are available at the Meeker Recreation Center and on the website, www.Meeker RecDistrict.com. Complete job description is available upon request and online. ERBM Recreation & Park District is an Equal Opportunity Employer. 970-878-3403. Applications will be accepted through January 16, 2015. HELP WANTED: GENERAL The Rio Blanco Herald Times is looking for a part-time freelance reporter with newspaper experience to cover Meeker’s school board and/or town board meetings as well as occasional county commissioners’ meetings. If interested, call Editor-Sean McMahon at 878-4017 or 675-5033, or contact him at [email protected] BUSINESS OPPORTUNITY For Rent or Lease- Day Care Center. 1032 Jennifer Drive. State Certified, Federal Certified, meets all requirements. 5336 square feet. Some equipment included. 970-878-4423. HOMES – MEEKER 1350 Sage Ridge Road 4BDR 3BA home on double lot in Sage Hills. Large deck with beautiful, unobstructed views. Many extras. $240,000. Call for appointment to view . (970)878-3228. In Town Paradise Updated 3BR/2BA finished basement. Located on dead-end for max privacy. 2 lots add parking. $216K meekercolorado.com. 970-878-3758. RENTALS – MEEKER Commercial property with great location. Main Street. Call for particulars. Available now. (970)778-5040. Large 2 BDR/1BA apt for rent, quiet and private, good location. No pets. (970)778-5040. Nice 2 BDR/2BA duplex with attached covered parking, no pets. Available now. (970) 778-5040. Mobile home, 3 BDR, 1 BA , 4 miles west of town. $400/mo. plus deposit. (970)756-0718. 4 BDR 2 BA house for rent, $1050.00/month, available January 1st. Fenced yard, approved pets welcome. Call Mike @ (970)878-9848 or (970) 629-8866. 3 + BDR, 2 car garage, $1,000 per month plus deposit. Call (970) 878-5367. FOR RENT – 2-3 bdrm, fenced back yard, W/D, water/sewer paid. 1 yr lease w/ 1st mo and damage deposit, avail 12/1/14 – 970-629-9714 2BR/1 1/2 BA Duplex. Fenced yard, covered parking, pets negotiable. $550 month +deposit. 970-878-5486 or 970-930-5646. 3 BDR townhouse, all appliances including washer & dryer, covered patio with storage, covered parking. Landlord pays water & sewer. Pets negotiable. $650/month + $750 damage deposit. (916)873-3659 or 878-5486. AVAILABLE NOW: retail space in the center of Meeker at 6th and Main in the historic Hugus Building. Includes over 5000 square feet and loading dock in the alley. This former general store has Main Street display, windows, an antique ceiling, freight elevator, built-in cupboards and 1910 era show cases. Call 970-878-4138 for details. 2BR Apartment for rent. $400 month plus electricity. 970-260-3302. Winter Rates special- 2 BDR, 1.5 BA, town home, Newly remodeled. Back privacy, fenced yard, NP. Deposit & references required. 970-878-7968. Clean, quiet 2 BDR/1BA. REDUCED! $425+deposit. Call 878-3736 or 878-5367. CLEAN REMODELED 2BD apartments, in-house laundry, storage units available, close to shopping and the downtown area & more. $575 per month. Western Exposures Realty LLC (970) 878-5877. Clean 2BD/2BA Apartments. Furnished/Unfurnished-in unit WD, utilities included. Year lease $800, $1,500 damage deposit. Shorter term options available. Western Exposures Realty (970) 878-5877. Exceptionally Clean, spacious, 2 BDR apt. Hot water heat, water, sewer, trash paid. Lease/Deposit required. NS, NP. (970)878-4592. Storage Depot 10×25 unit. 878-4808. Halandras Building, 300 sq. ft. interior office, includes utilities. Off street parking, easy access. (970)629-9714. Commercial office space available in Hugus Building, downtown Meeker. 878-4138. RENTALS – RANGELY SILVER SAGE RV PARK (970)675-2259 RV Spaces for rent. Manager: Ben Frier (970)675-2259 (970)629-8068 Clean 2 BDR 2 BA Duplex , no pets, quiet neighborhood. (970) 778-5040. MOTORCADE – SPORT UTILITIES 1999 Toyota 4Runner. SR5/4WD, SUV, 4- door, Automatic, V6. Runs great. $5500. 970-878-3739 MOTORCADE – MISCELLANEOUS Trailers, hitches, flatbeds, toolboxes, trailer service and truck accessories. We are a “one stop shop” truck and trailer outfitter. B&W gooseneck hitches $597 installed. Pine Country Trailer Sales, Grand Junction. 1-800-287-6532. UTILITY TRAILERS 2009 Aluminum sled bed trailer. Hauls 2 snow mobiles or ATVs, $1,000 or best offer. Call (970)878-4215 LEGAL NOTICES The Meeker Sanitation District is seeking applicants to fill an opening on the Board. Applicants must be a resident of, or own property in the Meeker Sanitation District to qualify. If you are interested in becoming a Board Member for the Meeker Sanitation District, please contact the Office at 265 8th Street, or call 878-5192. You may also write for information to PO Box 417, Meeker, CO 81641. Published December 18, 25, and January 31, 2014 Rio Blanco Herald Times NOTICE OF SUPPLEMENTAL BUDGET GENERAL FUND RIO BLANCO WATER CONSERVANCY DISTRICT Notice is hereby given that a proposed supplemental budget to the General Fund has been submitted to the Rio Blanco Water Conservancy District Board of Directors for the year of 2014; a copy of such proposed budget has been filed in the office of the Rio Blanco Water Conservancy District located at 2252 East Main Street, Rangely, Colorado, where same is open for public inspection; such proposed supplemental budget will be considered at the Re-scheduled monthly meeting of the Board of Directors to be held at the District office 2252 East Main Street, Rangely, Colorado, on Monday, December 29, 2014 at 4:00 P.M. This supplemental budget is to defray costs associated with the Districts ongoing feasibility study to provide additional water storage within the District. The supplemental budget will allocate $126,565 in additional grants received by the District and $45,000 from the Districts reserve fund to meet those expenses. Any interested elector of such Rio Blanco Water Conservancy District may inspect the proposed supplemental budget and file or register any objections thereto at any time prior to the final adoption of the budget. Published: December 18 and December 25, 2014 Rio Blanco Herald Times ORDINANCE No. 9, Series 2014 AN ORDINANCE APPROVING AND CERTIFYING A TEMPORARY MILL LEVY REDUCTION AND LEVYING GENERAL PROPERTY TAXES FOR THE FISCAL YEAR 2014 TO DEFRAY THE COST OF GOVERNMENT SERVICES FOR THE TOWN OF MEEKER, COLORADO WHEREAS, the Town of Meeker Board of Trustees, the Town Board , on December 9, 2014, adopted an annual budget for the 2015 fiscal year in accordance with the Local Government Budget Law of Colorado; and, WHEREAS, at the Town s regular municipal election on April 1, 2008, the Town s registered electors approved a ballot question authorizing and permitting the Town to collect, retain and spend or reserve all property tax revenue collected, in the amount of the Town s 1999 property tax mill levy (which was 9.781 mills), prior to the Town s approval of its temporary tax credit, which would be effective on January 1, 2009 and, further, authorized the Town to collect and spend or reserve the full revenues from such revenue increase, notwithstanding the restrictions on the collection or spending of revenues under Article X, Section 20 of the Constitution of the State of Colorado, C.R.S. 29-1-301, or any other state law; and, WHEREAS, the Town Board has determined that due to the current economic conditions it would be in the best interests of the Town s citizens and businesses to impose a temporary general fund property tax reduction from the current 9.781 mills and thereby certifying a temporary general fund property tax mill levy of 8.736 mills; and, WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $1,833,146; and, WHEREAS, the Town s 2014 valuation for assessment, as certified by the Rio Blanco County Assessor, is $21,465,030.00; and, WHEREAS, on December 9, 2014, at a special meeting, the Town Board did officially adopt a general fund property tax mill levy of 8.736 mills. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN OF MEEKER BOARD OF TRUSTEES: 1) For the purpose of meeting all general operating expenses of the Town of Meeker, during the 2015 fiscal year, there is hereby levied a tax of 8.736 mills upon each dollar of the total valuation for assessment of all taxable property within the Town of Meeker for the year 2014, which represents a temporary mill levy rate reduction of 1.045 mills from a gross mill levy of 9.781, for the reasons stated above and foregoing. 2) The Town Board forthwith formally certifies to the Board of County Commissioners of Rio Blanco County, Colorado, the 8.762 mill levy and said mill levy will be certified by letter to the Board of County Commissioners of Rio Blanco County, Colorado, on or before December 15, 2014. 3) The mill levy herein approved and adopted by an affirmative vote of a majority of the Town Board shall be signed by the Mayor and made a part of the public records of the Town of Meeker. 4) Pursuant to C.R.S. 29-1-108, this ordinance shall be effective upon adoption. INTRODUCED, READ, PASSED, ADOPTED, AND ORDERED PUBLISHED AS PROVIDED BY LAW BY A VOTE OF 5 TO 0 OF THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER, COLORADO, AT ITS SPECIAL MEETING HELD IN THE TOWN OF MEEKER THIS 9TH DAY OF DECEMBER, 2014. TOWN OF MEEKER, BOARD OF TRUSTEES REGAS K. HALANDRAS, Mayor ATTEST: LISA COOK, Town Clerk Publication Date: December 18, 2014 Rio Blanco Herald Times ORDINANCE No. 8, Series 2014 AN ORDINANCE ADOPTING A BUDGET, SUMMARIZING EXPENDITURES AND REVENUES AND MAKING APPROPRIATIONS FOR EACH FUND FOR THE TOWN OF MEEKER, COLORADO, FOR THE FISCAL YEAR BEGINNING THE FIRST DAY OF JANUARY, 2015 AND ENDING THE LAST DAY OF DECEMBER, 2015. WHEREAS, the Town of Meeker Board of Trustees, the Town Board , has received from the Town budget office a proposed budget for the 2015 fiscal year; and, WHEREAS, upon due and proper notice, published in accordance with Local Government Budget Law of Colorado, the proposed budget was open for public inspection at the Meeker Town Hall, a public hearing was held on November 18,2014, and interested Town electors were given the opportunity to file or register any objections to the proposed budget, up to the time of final adoption of the proposed budget; and, WHEREAS, whatever increase or decreases may have been made in expenditures, like increases or decreases were made to the revenues, so that the budget remains in balance, as required by law; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER, COLORADO: 1) The estimated expenditures and reserves in each fund are as follows: GENERAL FUND Operating Expenses $1,684,445.00 Systems Development Amount $2,473,750.00 Highway Users Tax Fund $82,000.00 Estimated Fund Reserve $8,101,790.00 Emergency Reserve $105,250.00 Total General Fund $12,447,235.00 WATER FUND Operating Expenses $ 510,966.00 Systems Development Amount $1,204,000.00 Encumbered Curtis Creek Waterline Reserve$624,599.00 Estimated Fund Reserve $1,194,343.00 Total Water Fund $3,533,908.00 CONSERVATION TRUST FUND Park Expenses $12,012.00 Estimated Fund Reserve $26,776.00 Total Conservation Trust Fund $38,788.00 2) The estimated revenues and reserves for each fund including transfers are as follows: GENERAL FUND Sources other than General Property Tax and Highway Users Tax, including appropriated reserve $3,970,676.00 Emergency Reserve $105,250.00 General Property Tax $187,519.00 Highway Users Tax Fund $82,000.00 Reserve Funds and Unencumbered Estimated Opening Balance $8,101,790.00 Total General Fund $12,447,235.00 WATER FUND Non-water Service Income, including appropriated reserve $1,164,966.00 Water Service Fees $550,000.00 Encumbered Curtis Creek Waterline Reserve $624,599.00 Reserve Funds and Unencumbered Estimated Opening Balance $1,194,343.00 Total Water Fund $3,533,908.00 CONSERVATION TRUST FUND State Lottery Share & Reserve for Parks Expenses $12,000.00 Interest $12.00 Estimated Opening Balance $26,766.00 Total Conservation Trust Fund $38,788.00 3) That the budget as submitted, amended, and herein above summarized by Fund, hereby is approved and adopted as the budget of the Town of Meeker for the 2015 fiscal year and funds are hereby authorized and allocated to be appropriated to each fund for the purpose of meeting expenditures therein. 4) That the budget herewith approved and adopted by an affirmative vote of a majority of the Town Board shall be signed by the Mayor and made a part of the public records of the Town of Meeker. 5) Pursuant to C.R.S. 29-1-108, this ordinance shall be effective upon adoption. INTRODUCED, READ, PASSED, ADOPTED, AND ORDERED PUBLISHED AS PROVIDED BY LAW BY A VOTE OF 5 TO 0 OF THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER, COLORADO, AT ITS SPECIAL MEETING HELD IN THE TOWN OF MEEKER THIS 9TH DAY OF DECEMBER, 2014. TOWN OF MEEKER, BOARD OF TRUSTEES REGAS K. HALANDRAS, Mayor ATTEST: LISA COOK, Town Clerk Publication Date: December 18, 2014 Rio Blanco Herald Times TOWN OF DINOSAUR DISBURSEMENTS FOR DECEMBER 2014 Gross Salaries, $8,872.38 PERA, Monthly Contributions, $1,401.24 FPPA & D & D, $446.40 Colorado Dept of Revenue, CWT, $201.00 IRS, FWT/Med, $798.30 Centurylink, Phone, fax, internet, $308.31 Moon Lake Electric, Electricity, $919.66 Rangely Trash Service, Trash Service, $82.00 Rio Blanco Herald Times, Disbursement, Final settlement , $52.90 Mesa County Health Dept, Water test, $20.00 Caselle Inc, Support, $251.00 Walmart, Bleach, $42.00 FedEx, Postage for water tests, $28.89 Sav on Propane, Propane, $1,228.04 A Nuview Auto Glass, Windsheild, $454.00 Dan’s Tire Service, Truck tires, $815.80 WestWater Engineering, Professional services, $582.01 Mansfield Printing, Receipt books, $179.50 Sands Law Office, Professional services, $240.00 Heritage Building, Plywood , $32.78 Sewer Equipment, Sewer rods,” $2,046.36 Colorado West Contracting Inc, Sewer project, $5,693.30 Stewart Welding & Machine Inc, Repaired snow plow, $545.06 Office Depot, Paper, pens, ink roll , $206.23 Rangely Auto Parts, Air filters and oil, $139.51 TOTAL DISBURSEMENTS, $25,586.67 Published December 25, 2014 Rio Blanco Herald Times RIO BLANCO COUNTY ACCOUNTS PAYABLE PUBLICATION REPORT NOVEMBER 30 2014 FUND: GENERAL VENDOR NAME,FUND NAME, AMOUNT AVEY MONA, VC-ADVNC, $109.00 BOUZEK JENNIFER, VC-ADVNC, $109.00 KELLEY’S GUNSMITHING, MC-SPLYS, $700.00 BANK OF THE SAN JUANS, MC-EMPLY CERT, $18,000.00 SYDELL, MC-SPLYS, $865.30 ALLEN JOHN, P. SVCS/SPLYS, $904.55 ALSCO, PRCH SVCS, $1,370.08 AMERESCO, PRCH SVCS, $134.67 AMICK NANCY, PRCH SVCS, $12.50 ATMOS ENERGY, UTIL, $1,391.57 BLUE SKY PARTY RENTALS, SPLYS, $139.00 BOY-KO SUPPLY, SPLYS, $1,287.07 CARA ENTERPRISES ,PRCH SVCS, $150.00 CENTURYLINK, PRCH SVCS, $242.23 CENTURYLINK-LAND LINES, PRCH SVCS, $486.18 CHAPPELL CLINT (PLAN COMM), PLAN COMM, $100.00 CHEMATOX LABORATORY, PRCH SVCS, $430.00 CNCC, CNTCT SVCS, $3,500.00 CO ASSESSOR’S ASSOC, PRCH SVCS, $325.00 CO DEPT OF AG, PRCH SVCS, $80.00 CO JAIL ASSN, PRCH SVCS, $20.00 CO POST, TRAIN/DVLP, $150.00 CO STATE OF, PRCH SVCS, $349.05 CONSOLIDATED ELECTRICAL, SPLYS, $1,045.92 COOK MIKE, SPLYS, $19.63 COULTER AVIATION, PRCH SVCS, $432.67 COUNTERTRADE PRODUCTS, SPLYS, $497.25 CREDIT UNION OF CO, PRCH SVCS, $6,542.09 DAY TRAVIS, PLAN COMM, $100.00 DISTRICT ATTORNEY OFFICE, PRCH SVCS, $18,241.75 ADAMS THELMA, ELEC JUDGE, $660.00 ARY MARLYN L, ELEC JUDGE, $530.00 BESSEGHINI SANDRA, ELEC JUDGE, $90.00 BRAY SHERRY, ELEC JUDGE, $ 165.00 BYERS BEVERLY M, ELEC JUDGE, $90.00 CARVER NORMA J, ELEC JUDGE, $440.00 COOK LISA, ELEC JUDGE, $90.00 DEARMAN JOY, ELEC JUDGE, $130.00 DUNBAR EULA M, ELEC JUDGE, $660.00 DUNGAN JOSEPH R, ELEC JUDGE, $165.00 EATHERTON SALLY, ELEC JUDGE, $440.00 FIELD JOHN ELLING, ELEC JUDGE, $160.00 HICKEN SUSAN, ELEC JUDGE, $205.00 HICKEN KRISTINE, ELEC JUDGE, $20.00 KENDALL MARLENE, ELEC JUDGE, $375.00 SHULTS PEGGY, ELEC JUDGE, $165.00 STEINMAN BEVERLY, ELEC JUDGE, $440.00 STEWART SHEILA, ELEC JUDGE, $255.00 WALDREF RHONNA, ELEC JUDGE, $20.00 WHITEMAN MARILYNN, ELEC JUDGE, $90.00 EKSTROM WILLIAM A, PRCH SVCS/4-H, $1,218.71 ELLIS TREASA, ELEC JUDGE, $12.50 EMLAB P&K LLC, SPLYS, $201.00 ENTENMANN-ROVIN CO, PRCH SVCS, $402.30 EVERGREEN, PRCH SVCS, $250.00 FIELDS JOHN, PRCH SVCS, $108.00 FIRST ADVANTAGE OCC HEALTH, PRCH SVCS, $10.00 GENESIS LAMP CORP, SPLYS, $175.09 GIOVANNI’S ITALIAN GRILL, PRCH SVCS, $139.10 HILL LOGAN D, PLAN COMM, $50.00 HOPKINS OAKLEY, PLAN COMM, $100.00 INSIGHT PUBLIC SECTOR, PRCH SVCS, $2,145.49 INTAB, SPLYS, $488.61 JACKSON’S OFFICE SUPPLY, SPLYS, $144.68 JEAN’S PRINTING, PRCH SVCS, $406.04 JORDAN WILLIAM H, PRCH SVCS, $807.77 JOY J LEIF (RBC SURVEYOR), PRCH SVCS, $4,090.00 KENDALL MARLENE, PRCH SVCS, $54.00 LENOVO, SPLYS, $50.00 LOVE VIRGINIA L, PLAN COMM, $100.00 MA FAMIGLIA, PRCH SVCS, $26.35 MACK’S MECHANICAL, PRCH SVCS, $150.00 MASTER’S TOUCH LLC, PRCH SVCS, $3,510.00 MCGUIRE AUTO PARTS, SPLYS,$291.48 MEEKER AIRPORT – CNTRCT, CNTCT SVCS, $3,500.00 MEEKER GENERAL MERC, SPLYS, $6.99 MEEKER SANITATION DIST, UTIL, $185.00 MEEKER TOWN OF, UTIL, $498.00 MICRO PLASTICS, PRCH SVCS, $123.00 MILE HIGH SHOOTING ACC, FIREARM SPLYS, $9,110.97 MOON LAKE ELECTRIC, UTIL, $1,578.34 MTN STATE EMPLOYERS CNCL ,PRCH SVCS, $5,000.00 NATIONAL 4-H COUNCIL, SPLYS, $134.95 NATIONAL HERO STORE, PRCH SVCS, $283.50 NEVE’S UNIFORMS, FIREARM SPLYS, $1,108.00 ORION PLANNING GROUP, CNTCT SVCS, $10,065.44 PCM-G, SPLYS, $1,920.00 PFC PRODUCTS , SPLYS, $275.95 PITNEY BOWES RESERVE, PRCH SVCS, $598.18 PUBLIC TRUSTEES ASSN OF CO, PRCH SVCS, $200.00 QUILL CORPORATION, SPLYS, $672.04 RANGELY AUTO PARTS,SPLYS, $13.32 RANGELY REGIONAL LIBRARY, GRANT, $6,250.00 RANGELY TOWN OF GRANT/UTIL, $56,067.58 RANGELY TRUE VALUE, SPLYS, $158.94 REDI SERVICES, PRCH SVCS, $1,130.00 RESPOND FIRST AID SYSTEM, PRCH SVCS, $47.43 RIO BLANCO HERALD TIMES,PRCH SVCS, $1,437.29 ROCKY MTN FORENSIC SVCS, PRCH SVCS, $2,225.00 RUNBECK ELECTION SVCS, SPLYS, $283.60 STAPLES ADVANTAGE, SPLYS, $1,309.28 STRATA NETWORKS, UTIL, $1,081.76 SWANSON SERVICES CORP, SPLYS, $62.88 SYDELL, SPLYS, $3,461.22 TELEWEST, INMATE PHN, $929.06 THOMPSON INFO SERVICES, SUBSCRPT, $2,995.00 TYLER TECH-DALLAS, PRCH SVCS, $5,938.98 UNION TELEPHONE CO, PRCH SVCS, $1,616.78 UNITED GROUP , SPLYS, $4,284.45 VALLEY HARDWARE, SPLYS, $586.96 VALUE WEST, PRCH SVCS, $2,200.00 VICTORY DEFENSE CONSULT, TRAIN/DVLP, $ 485.00 VOIANCE LANGUAGE SVCS, PRCH SVCS, $50.00 WATT’S RANCH MARKET, FOOD/SPLYS, $795.89 WEATHERFORD ELECTRIC, P. SVCS/SPLYS, $2,971.62 WHITE RIVER DIST, SPLYS, $453.75 WHITE RIVER ELECTRIC, UTIL, $4,566.96 WHITE RIVER MARKET, FOOD/SPLYS, $41.95 WINKLER TIMOTHY W, PLAN COMM, $100.00 WORLD DATA CORP, SPLYS, $300.00 ZONES, P. SVCS/SPLYS, $444.81 US DEPT. TREASURY, FED W/H,$34,572.30 US DEPT. TREASURY, FICA W/H, $53,030.00 CO DEPT OF REVENUE, STATE W/H, $10,927.27 GREAT WEST, RETIREMENT, $44,104.65 CNTY HEALTH POOL, INSURANCE, $97,919.87 FAMILY SUPPORT REGISTRY, WAGE ASGNMT, $290.00 GENERALFUND TOTAL, $455,813.59 FUND: CAPITAL EXPENDITURES, VENDOR NAME, FUND NAME, AMOUNT RON’S EQUIPMENT CO, MC-COL PK, $6,500.00 HDR ENGINEERING, MKR AIRPRT, $13,146.78 STRONG LUMBER, MTNC, $13,379.00 TYLER TECH-DALLAS, INFO SYST, $11,610.00 CAPITAL EXPENDITURES FUND TOTAL, 44,635.78 FUND: ROAD & BRIDGE, VENDOR NAME, FUND NAME, AMOUNT ALSCO, PRCH SVCS, $70.36 CENTURYLINK, PRCH SVCS, $106.16 CENTURYLINK-LAND LINES, PRCH SVCS, $126.47 CREDITUNION OF CO, PRCH SVCS, $497.56 ENVIROTECH SERVICES, MTRLS, $14,236.30 GREAT DIVIDE CLEANING, PRCH SVCS, $345.00 HDR ENGINEERING, CR 5 STCK PS, $39,192.74 HERITAGE BUILDING, SPLYS, $52.43 JAY-MAX SALES, SPLYS, $70.00 MEEKER TOWN OF, SPLYS, $141.12 MR T’S HARDWARE, CULVERT/MTRLS, $3,167.00 OFFICE DEPOT, SPLYS, $123.99 PITNEY BOWES RESERVE, PRCH SVCS, $449.75 POWELL NONA, PRCH SVCS, $2,000.00 RIO BLANCO HERALD TIMES, PRCH SVCS, $129.19 SE GROUP, PRCH SVCS, $1,210.00 UNION TELEPHONE CO, PRCH SVCS, $402.28 WHITE RIVER ELECTRIC, UTIL, $245.71 WHITE RIVER MARKET, SPLYS, $30.85 , US DEPT. TREASURY, FED W/H, $14,336.87 US DEPT. TREASURY, FICA W/H, $21,397.32 CO DEPT OF REVENUE, STATE W/H, $4,840.00 GREAT WEST, RETIREMENT, $18,210.53 CNTY HEALTH POOL, INSURANCE, $43,108.91 ROAD & BRIDGE FUND TOTAL, $164,090.54 FUND: PUBLIC HEALTH, VENDOR NAME,FUND NAME, AMOUNT NSO-PROF LIABILITY, VC-PRCH SVCS, $216.00 CENTURYLINK-LAND LINES, PRCH SVCS, $80.46 CREDIT UNION OF CO, PRCH SVCS, $863.80 DILLON MARY, PRCH SVCS, $194.80 GARCIA ASHLEY, PRCH SVCS, $234.50 PIONEERS MEDICAL CNTR, PRCH SVCS, $100.00 PITNEY BOWES RESERVE, PRCH SVCS, $3.62 RIO BLANCO HERALD TIMES, PRCH SVCS, $72.50 SCHOPP HOLLI, PRCH SVCS, $10.12 SHI INTERNATIONAL CORP, SPLYS, $671.56 UNION TELEPHONE CO, PRCH SVCS, $29.30 , WHITE RIVER DIST, PRCH SVCS,$27.50 US DEPT. TREASURY, FED W/H, $1,256.38 US DEPT. TREASURY, FICA W/H, $3,072.80 CO DEPT OF REVENUE, STATE W/H, $443.69 GREAT WEST, RETIREMENT, $2,555.68 CNTY HEALTH POOL, INSURANCE, $4,299.39 PUBLIC HEALTH FUND TOTAL, $13,700.10 FUND: DEPT OF HUMAN SERVICES, VENDOR NAME, FUND NAME, AMOUNT US DEPT. TREASURY, FED W/H, $4,940.54 US DEPT. TREASURY, FICA W/H, $6,976.57 CO DEPT OF REVENUE, STATE W/H, $1,584.19 GREAT WEST, RETIREMENT, $ 5,300.06 ” CNTY HEALTH POOL, NSURANCE, $16,465.37 DHS ACCOUNTS PAYABLE, $2,208.01 DEPT OF HUMAN SERVICES FUND TOTAL, $37,474.74 FUND: CAPITAL IMPROVEMENT, VENDOR NAME,FUND NAME, AMOUNT BRAINSTORM INTERNET, BRDBND, $9,998.00 FCI CONSTRUCTORS, JSTC CNTR, $255,856.12 GA WESTERN CONSTRUCT, CR 10 BRDG, $69,651.82 GDA, RA ENTTLMNT, $6,891.88 GDA, RA ENTTLMNT, $24,596.10 GDA, MA ENTTLMNT, $2,721.00 GDA, RA ENTTLMNT, $1,015.00 GDA, MA RNWY CNST, $ 22,383.25 GROUND ENGINEERING, JSTC CNTR, $340.00 HDR ENGINEERING, MA & OHV, $11,456.50 REILLY JOHNSON ARCH, JSTC CNTR, $98,362.33 CAPITAL IMPROVEMENT FUND TOTAL, $503,272.00 FUND: USE TAX, VENDOR NAME,FUND NAME, AMOUNT BOY-KO SUPPLY, SPLYS, $63.00 CENTURYLINK,vPRCH SVCS, $210.42 CENTURYLINK-LAND LINES, PRCH SVCS, $82.96 CNCC, CNTCT SVCS, $2,000.00 CO COMMUNITY ACTION ASSOC, PRCH SVCS, $50.00 FRESH EXPRESS CLEANING, PRCH SVCS, $27.00 MOON LAKE ELECTRIC, UTIL, $1,377.99 NICKSON ANNALEE, PRCH SVCS, $56.95 PITNEY BOWES RESERVE, PRCH SVCS, $14.40 RANGELY AUTO PARTS, SPLYS, $143.14 RANGELY TOWN OF, UTIL, $1,141.52 RANGELY TRASH SERVICE, PRCH SVCS, $164.00 RANGELY TRUE VALUE, SPLYS, $9.28 REDI SERVICES,PRCH SVCS, 84.00 RIO BLANCO HERALD TIMES,PRCH SVCS, $40.00 STAPLES ADVANTAGE, SPLYS, $448.38 UNION TELEPHONE CO, PRCH SVCS, $26.84 US FOODS, FOOD SPLYS, $8,002.48 WATT’S RANCH MARKET, FOOD SPLYS, $478.05 WESTERN IMPLEMENT, SPLYS, $96.00 WHITE RIVER MARKET, FOOD SPLYS, $386.69 US DEPT. TREASURY, FED W/H, $1,480.76 US DEPT. TREASURY, FICA W/H, $2,376.87 CO DEPT OF REVENUE, STATE W/H, $515.85 GREAT WEST, RETIREMENT $1,794.28 CNTY HEALTH POOL, INSURANCE, $4,761.47 A-1 COLLECTION AGENCY, WAGEASGNMT $4.03 USE TAX FUND TOTAL, $25,836.36 FUND: IMPACT FEE VENDOR NAME, FUND NAME, AMOUNT CO DEPT OF PUBLIC HEALTH, JSTC CNTR, $184.00 HDR ENGINEERING, CR 5 & 3, $44,480.37 REILLY JOHNSON ARCH, JSTC CNTR, $86,329.40 IMPACT FEE FUND TOTAL, $130,993.77 FUND: SOLID WASTE , VENDOR NAME, FUND NAME, AMOUNT COVER SOLUTIONS CO,MC-CPTL OTLY, $9,358.00 AXIS STEEL, CPTL OTLY, $154.74 CO DEPT OF PUBLIC HEALTH, PRCH SVCS, $250.00 KRW CONSULTING, CLSR/P. SVCS, $6,507.22 PITNEY BOWES RESERVE, PRCH SVCS, $35.80 RANGELY TRUE VALUE, SPLYS, $55.25 SAGE CREEK DEV, CPTL OTLY, $65,141.99 UNION TELEPHONE CO, PRCH SVCS, $53.68 UNITED SITE SERVICES OF CO, PRCH SVCS, $155.46 WHITE RIVER DIST, PRCH SVCS, $15.00 WHITE RIVER ELECTRIC, UTIL, $392.14 US DEPT. TREASURY, FED W/H, $1,353.81 US DEPT. TREASURY, FICA W/H, $1,884.52 ” CO DEPT OF REVENUE, STATE W/H, $446.00 GREAT WEST, RETIREMENT, $1,673.14 CNTY HEALTH POOL, INSURANCE, $2,796.02 SOLID WASTE FUND TOTAL, $90,272.77 FUND: WEED & PEST, VENDOR NAME, FUND NAME, AMOUNT CO DEPT OF AG, SPLYS, $50.00 DULTMEIER SALES, SPLYS, $732.32 PITNEY BOWES RESERVE, PRCH SVCS, $4.80 USDEPT. TREASURY, FED W/H, $357.69 US DEPT. TREASURY, FICA W/H, $638.38 CO DEPT OF REVENUE, STATE W/H, $135.00 GREAT WEST, RETIREMENT, $ 250.23 CNTY HEALTH POOL, INSURANCE, $721.40 WEED & PEST FUND TOTAL, $2,889.82 FUND: FAIRFIELD, VENDOR NAME, FUND NAME, AMOUNT AMERESCO , PRCH SVCS, $134.67 ATMOS ENERGY, UTIL, $770.16 BOY-KO SUPPLY, SPLYS, $318.02 CENTURYLINK-LAND LINES, PRCH SVCS, $84.60 JAY-MAX SALES, SPLYS, $55.13 MCGUIRE AUTO PARTS, SPLYS, $18.76 MEEKER SANITATION DIST, UTIL, $57.00 MEEKER TOWN OF, UTIL, $1,186.00 REDI SERVICES, PRCH SVCS, $610.00 ULTIMATE FLOORING, PRCH SVCS, $1,300.00 UNION TELEPHONE CO, PRCH SVCS, $26.84 VALLEY HARDWARE, SPLYS, $6.93 WATT’S RANCH MARKET, SPLYS, $49.26 WHITE RIVER ELECTRIC, UTIL, $1,614.59 US DEPT. TREASURY, FED W/H, $2,597.34 US DEPT. TREASURY, FICA W/H, $2,698.82 CO DEPT OF REVENUE, STATE W/H, $649.00 GREAT WEST, RETIREMENT, $1,802.02 CNTY HEALTH POOL, INSURANCE, $721.40 FAIRFIELD FUND TOTAL, $14,700.54 FUND: CENTRAL SERVICES, VENDOR NAME, FUND NAME, AMOUNT CENTURYLINK, PRCH SVCS, $103.90 CENTURYLINK (LONG DIST), PRCH SVCS, $321.95 CENTURYLINK-LAND LINES, PRCH SVCS, $34.42 FASTTRACK COMM., PRCH SVCS, $664.54 PITNEY BOWES RESERVE, PRCH SVCS, $121.34 STAPLES ADVANTAGE, SPLYS, $2,559.20 STRATA NETWORKS, INTERNET, $3,506.05 UNION TELEPHONE CO, PRCH SVCS, $26.84 XEROX CORP, CNTCT SVCS, $1,226.10 CENTRAL SERVICES FUND, $8,564.34 FUND: FLEET, VENDOR NAME, FUND NAME, AMOUNT A&E TIRE, TIRES, $3,310.36 AIRGAS INTERMOUNTAIN, PRCH SVCS, $50.08 AMERESCO, PRCH SVCS, $134.66 AMERICAN POWER SYSTEMS, PRTS/ACC, $735.50 ATMOS ENERGY, UTIL, $285.55 B&B WELDERS SUPPLY, SPLYS, $104.46 CENTURYLINK-LAND LINES, PRCH SVCS, $62.60 COLUMBINE FORD, PRTS/ACC, $84.09 CR BROWN, DIESEL, $18,881.49 CREDIT UNION OF CO, PRCH SVCS, $339.86 FARIS MACHINERY CO, CPTL OTLY, $25,400.00 GCR TIRES & SERVICE, TIRES, $ 2,166.84 GILBARCO , PRCH SVCS, $198.38 H&H HYDRAULICS, PRTS/ACC, $788.92 HONNEN EQUIPMENT CO, PRTS/ACC, $972.65 JACKSON GROUP PETERBILT, PRTS/ACC, $669.88 JAY-MAX SALES, SPLYS, $126.50 KENNAMETAL, PRTS/ACC, $12,623.57 LAWSON PRODUCTS, SPLYS, $28.90 MCGUIRE AUTO PARTS, PRTS/ACC, $2,145.38 MEEKER AUTO PARTS, PRTS/ACC, $1,486.94 MEEKER COLLISION CNTR, RPRS/PRTS, $602.70 MEEKER SAND & GRAVEL, SPLYS, $350.00 MEEKER SANITATION DIST, UTIL, $57.00 MEEKER TOWN OF, UTIL, $94.00 MHC KENWORTH-G.J., PRTS/ACC, $546.61 MOON LAKE ELECTRIC, UTIL, $ 1,682.72 NORTHWEST AUTO, CPTL OTLY, $55,985.70 OFFICE DEPOT, SPLYS, $285.46 RANGELY AUTO PARTS, PRTS/ACC, $828.17 RANGELY TOWN OF, UTIL, $970.88 RANGELY TRASH, PRCH SVCS, $117.00 RANGELY TRUE VALUE, PRTS/ACC, $10.99 SAMUELSON’S, SPLYS, $97.85 VALLEY HARDWARE, SPLYS, $93.21 WAGNER EQUIPMENT, PRTS/ACC, $10,803.29 WESTERN PETROLEUM, LUBE, $125.80 WESTFALL O’DELL TRUCK, PRTS/ACC, $2,423.21 WHITE RIVER DIST, P. SVCS/SPLYS, $52.50 WHITE RIVER ELECTRIC, UTIL, $1,567.91 XCEL ENERGY, UTIL, $63.92 US DEPT. TREASURY, FED W/H, $3,507.74 US DEPT. TREASURY, FICA W/H, $5,579.24 CO DEPT OF REVENUE, STATE W/H, $1,181.00 GREAT WEST, RETIREMENT, $4,442.52 CNTY HEALTH POOL, INSURANCE, $10,773.64 FLEET FUND TOTAL, $172,839.67 Published December 25, 2014 Rio Blanco Herald Times PUBLIC NOTICE The Meeker Planning Commission will be holding a public hearing on Monday, January 5 at 7:00 P.M. at Town Hall, 345 Market Street, to consider a Resubdivision request for Purkey-Cochran Lots. The applicant is requesting resubdivision of the respectively owned adjacent lot parcels of Lots 1, 2, and 3, Block 69 (known as 715 and 713 Hill Street). The resultant configuration would move the property line between the parties approximately 20 feet. The above request will also be heard by the Meeker Board of Trustees January 6 at 7:00 P.M. at Town Hall. If you have comments for or against the application, you are invited to attend the hearing or submit written comments to Town Hall, 345 Market Street, Meeker, CO 81641. Further information is available by contacting Town Hall or by telephone, 970-878-5344. Published December 25, 2014 Rio Blanco Herald Times
