Classifieds: January 13, 2011 edition

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 e-mail to: deb@theheraldtimes.com
RIO BLANCO Masonic Lodge #80 meets 2nd and 4th Thursday, 7:00pm, at 7th and Park, Meeker.
Driver License Office hours: Meeker open 1st, 3rd & 5th Fridays of the month, 8 a.m. to 4:30 p.m. Rangely open 2nd & 4th Friday of the month, 9 a.m. to 4 p.m. Craig open full-time Monday through Thursday, 9 a.m. to 4 p.m.
SAFEHOUSE If you are being abused physically or mentally, you can call SAFEHOUSE for confidential shelter and help. 878-3131.
Rangely Victim Services – An open door for the protection and care of abused and battered persons. Non-emergency call 629-5729. Emergencies call 911. Providing assistance for victims of violent crimes.
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.
Meeker Cat Coalition accepting cat food or monetary donations for spay/neuter and health care. Donations may be left at the Vet Clinic in Meeker or call 878-3560 or 878-4429 for more information.
Rangely Rockcrawling & 4 Wheel Drive group in Rangely meets the 3rd Tuesday of each month at the Rio Blanco Water Users Building on Hwy. 64 at 7 p.m.
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 -5:30 p.m., 2nd Thursday.
MOPS (Mothers of Preschoolers) meeting, open to anyone with a child 0-5 years, Grace Baptist Church, Rangely, first Thursday of every month, 9 a.m. to 11 a.m. Info. (970)675-8807.
P90X, Insanity, TurboJam – the results are real. Buy programs and products and get personal help getting fit from your LOCAL Independent Beachbody Coaches: Pat, www.fit444.com or call 970-948-7617. Caitlin, www.beachbodycoach.com/purerose313 or call 970-629-1178.
MEEKER LIONS CLUB BINGO – 1st & 3rd Wednesdays, Dinner 6 p.m. – BINGO 6:30 p.m. RBC Fairgrounds Exhibit Hall, Progressive Bingo, Concessions & Dinner Available. Meeker Streaker available for transportation to Bingo, call 942-7125.
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, 878-3219 home. Fax 878-9581. Rangely: Veterans Service Officer – Norman Hall, Sr., Tuesday and Thursday, 1 p.m. to 3 p.m., County Annex, 17497 State Hwy 64, Rangely. 878-9695 office, 629-9767 home.
MENTAL ILLNESS SUPPORT GROUP Support group for family members and friends of adult mental health clients and persons dealing with mental illness meets at 7 p.m. the last Tuesday of every month at 130 Pinyon Circle in Rangely. Info., contact Linda (970)629-9470.
Alcoholics Anonymous Mon. 8 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, 878-4888, 878-5919, 878-5636. Alanon Thurs. 8 p.m. 878-4158.
I will not be working Jan. 11-15. Sue Due, A Cut Above.
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. 1st & 3rd Tuesdays meals 5:30 p.m. Suggested Donation Over 60- $2.50. Under 60 – Guest Fee $7. Children under 12 – Guest Fee $3.00. Menu subject to change. FRIDAY, JAN. 14: Meat loaf, mashed potatoes, gravy, California vegetables, citrus surprise. MONDAY, JAN. 17: Sloppy Joes on a bun, tater tots, vegetable mold, peaches. TUESDAY, JAN. 18: Corn chowder, egg salad sandwich, pickled beets, fruit cocktail. WEDNESDAY, JAN. 19: Polish sausage, baked beans, sauerkraut, tropical fruit. FRIDAY,JAN. 21: Lasagna, green beans, tossed salad, orange yogurt gelatin mold, Italian bread.
Classes now offered! Saturday, Jan. 22, 2011 at Giovanni’s Italian Grill in Rangely. 12 noon – Card making. 3 p.m. – Scrapbooking class. 6 p.m. – “Fat Free” Cupcake class. Hurry class space is limited! Theresa Jaramillo-Stampin’ Up! Independent Demonstrator (970)986-2254 E-mail: specialtstampin@yahoo.com www.specialtstampin.stampinup.net.
Boy Scouts of America Cub Scout Pack 150 is having an organizational meeting. Please join us in starting a new pack for all first through fifth-graders. Parent committee meeting Thurs., Jan. 20, 6:30 p.m. at the Rangely First Baptist Church. Call Cindy or Rich Garner at (970)675-2610 for more details.
PISTOL RIVER LEATHER I regret to inform my customers that I have been selected to serve on a jury for a trial projected to last 3 – 4 weeks. I will try to get some work done on the weekends but obviously cannot makeup for losing the rest of the week. Please bear with me. “I don’t give a damn for a man that can only spell a word one way” ~ Mark Twain 785 Park Avenue, 878-4346, www.pistolriverleather.com.

APPRECIATION

In Appreciation – A Happy New Year and thank you to the gentleman, who on 1/7, paid for the three ladies lunch at Fiesta Guadalajara.

ELDER CARE

Local care giver for hire. I love to cook and will shop and clean for you. For good home care, call Debbie (360)395-8471.

FARM & RANCH

Excellent quality hay, small 75-lb. bales, $3-5/bale. 675-8759.
Corriente cattle, 32 bred cows & 2 bulls. Call Sheridan (970)878-5260.

GUNS

2 Guns for sale: Mint condition Glock Model 26 (subcompact), in box, 2 mags. Ex. condition 1903 (built ’09, #365xxx) Springfield rifle. 878-3228.
Pistols: Hi-point 9 mm compensated, laser, 5 mags, warranty, $300 OBO. S&W .22A. 5.5″ barrel, hi-viz sight, 3 mags, case, $225. (970)620-3690.

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.
Cash paid for gold and silver bullion, pre-1965 silver coins, sterling silver and old gold jewelry. 575 Yampa, Craig. (970)629-5149.

PERSONALS

Someone put a hole in your great-grandmother’s best tablecloth? The Seamstress can fix it. Call 878-3193.

PHOTOGRAPHY

Ellen Robinson Photography – Complete High School Senior Portrait Package $200. Weddings, Families, Special Occasions. Invitations & photos on CD available. Web site: www.erphoto8.com Call 878-3621 for appointment.

YARD SALES

NO YARD SALES ADVERTISED FOR THIS WEEKEND.

HELP WANTED – FULL TIME

Diesel Mechanic Needed Local Trucking Company looking for experienced, dependable Certified Diesel Mechanic. Full-time position. Good pay & benefits. Please Call (970)220-2656 or (970)404-7474. You can also fax a resume/application to (970)878-5128.

HELP WANTED – GENERAL

TRUCK DRIVERS NEEDED Local Trucking Company looking for experienced, dependable Class A CDL Drivers. Part-time/Full-time wanted. Good pay & benefits. Please Call (970)220-2656 or (970)404-7474. You can also fax a resume/application to (970)878-5128.
Coaching Vacancies December 28, 2010 The Meeker Re-1 School District is seeking qualified applicants to serve as head and assistant boys/girls track coaches at Meeker High School for the 2010/2011 season. Interested applicants should submit a letter of interest, a completed coaching application, and resume to Meeker School District Office. Review of applications will begin immediately and continue until the position is filled. Applications can be picked up at the District Office located at 555 Garfield. The Meeker Re-1 School District is an Equal Opportunity Employer.
ERBM Recreation and Park District is seeking fun, energetic applicants for part-time Gymnastic Instructor to teach tumbling classes to children of all ages. Must be reliable, comfortable interacting with parents, and have gymnastics knowledge. Flexible hours. Applications available online www.Meeker Rec District.com or at the Meeker Rec Center; 101 Ute Rd. (878-3403). Please submit applications to Kari by March 1, 2011.
Meeker Recreation Center is seeking applicants for part-time Lifeguards and/or Swim Instructors age 16+. Hours include after school, evenings, weekends & holidays or mid-day shift. Paid training provided. Applications available online www.MeekerRecDistrict.com or at the Center, 101 Ute Rd. Contact Ryan 878-3403 ext. 209 if additional information is required. Applications accepted until positions are filled.
Positions Available Rangely School District is now accepting applications for the following positions: Temporary Payroll/Accounts Payable Technician (This position will begin February 1st through May 31st with review of this position at that date). Parkview Elementary Secretary Applications and job descriptions may be picked up at the Central Office at 402 West Main Street or you may visit our website at www.rangelyk12.org and click on the Employment tab. Position open until filled. You may contact Nita Rohn, Administrative Assistant to the Superintendent (970)675-2207 extension 1 with any questions. Rangely School District is an Equal Opportunity Employer.

HOMES – MEEKER

1452 Mountain View Rd, Sage Hills: 3600 sq. ft., 4 BDR, 3 BA, office, great room, rec/theater room, work shop, 3 car garage. Virtual tours and more details at www.WesternSlopeFSBO.com and www.meekercolorado.com. Price lowered to $435,000. (970)243-7083.
444 Agency Dr. Beautiful 3,400+ Sq. Ft., 4 BDR, 4 BA home on 5 acres. Custom tile countertops, hardwood floors, two pellet stoves, and a sun room with a hot tub are a few of the additional features of this home. Mature landscaping, established irrigation, and horse barn complete the package. Call for viewing appointment. (970)878-4010. See on-line at www.westernslopefsbo.com

RENTALS – MEEKER

680 Water Street 2 BDR, 1 BA, Rent & Lease Terms Negotiable. Storage Units also available for tenants. No Pets. (970) 878-5187.
2 BDR townhouse with covered deck, new carpet & laminate flooring, new paint, no smoking, all appliances including washer & dryer, no pets. Covered parking. References required. $650/month + $850 damage deposit. Available now. (970)379-3941 or (970)878-5486.
Holiday Special – 2 Months Free Rent! NEW LUXURY APARTMENTS 2 BDR, 2 BA fully furnished, A/C, in unit W/D, utilities included. Internet, TV & phone ready, NS/NP. $950/month with 1 year lease. Western Exposures Realty (970)878-5877.
The former BLM Building west of Meeker is for rent. The building consists of approximately 10,000 square feet of office space. Interested parties may contact the Meeker Re-1 School District Superintendent at 878-9040 for more information.
3 BDR, 2 BA house with deck and fenced yard. W/D hookups, all kitchen appliances, nice condition. Available late January. $800/month + $800 deposit. Pet okay with agreement. Call Tom (970)231-0188 or 878-4596.
Taking applications for 3 BDR, 1.5 BA townhome, available in January 2011. All kitchen appliances, washer & dryer included. Plenty of parking, $850/month plus security deposit required. (970)756-8772.
3 BDR townhouse with covered deck, fully remodeled, no smoking, all appliances including washer & dryer, no pets. Covered parking. References required. $850/month + $850 damage deposit. Available now. (970)379-3941 or (970)878-5486.
2 BDR townhouse, covered patio, all appliances including washer & dryer, no smoking, no pets. References required. $600/month + $850 damage deposit. Available now. (970)379-3941 or (970)878-5486.
GREAT DEAL – Very clean 1 BDR, 1 BA apartment. All utilities plus trash included, $500/month. Require $500 1st, $500 last and $500 security deposit. For info., call (970)220-2150.
Single part-time mom has room for rent in cozy home near downtown. All amenities and utilities included. $600 per month. (970)629-8234, leave message. Text works best.
For rent: Furnished one-bedroom apartment. All utilities are included. Very clean and quiet. $600 per month and $500 deposit. 878-4754.
12TH STREET APARTMENTS 2 BDR, 1 BA, heat, hot water, cable included. Ask about move-in special. Call (970)261-1441 or (970)878-3739.
2 BDR apartment, $600/month. Call 878-3363.
6 BDR, 3 BA home, attached 2-car garage, fenced yard. Pets okay with deposit. $1400/month. Patti (970)620-2093.
Large, clean, 3 to 4 BDR, 1 BA home, large fenced yard, water & sewer paid, $650/month. (970)220-2150.
Rocky Mountain Storage & Rentals 5×10, 10×10 storage units available in town. 878-0085 or 878-3700.
Commercial Office Space in town square. Paid utilities with private parking. Call 878-4323.
Commercial office space available in Hugus Building, downtown Meeker. 878-4138.
2 BDR, 1.5 BA home, $750/month, $500 deposit. (970)390-2182.
Storage Depot 10×25 unit. Ask about our winter special. 878-4808.
Storage units available. 878-5579.

RENTALS – RANGELY

Quiet 1 BDR duplex in Rangely. No pets, no smoking. References. Taking applications. 878-4528.
SILVER SAGE RV PARK (970)675-2259 RV Spaces for rent. Manager: Heath GeBauer (970)675-2259 (970)846-4293 Fax: (970)675-5509.

PICKUPS 4X4

2008 Toyota Tacoma, 4×4, automatic, $19,500. 675-2608.

SPORT UTILITIES

2001 GMC Yukon XL 2500. Black, leather, heated seats, CD/cassette, auto 4WD, seats 8. 211K. $6,950 OBO. Willing to trade for Toyota pickup of similar retail value and condition. 970-948-7617, leave message.
1997 Jeep Wrangler Sport 4.0L 5 speed, hard top, new 3-inch lift, tires, wheels, and winch, 90K. $7900. (970)629-3472.

ALL TERRAIN VEHICLES

Kymco 90 ATV. Asking $1100 OBO. 970-948-7617, leave message.

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 $497 installed. Pine Country Trailer Sales, Grand Junction. 1-800-287-6532.
Rocky Mountain Auto-Craig. Selling quality used cars, with limited warranty, financing WAC, give us a call 824-5749, Dealer.

SNOWMOBILES

2003 Yamaha RX1 1000CC, turbo, nitrous, fast M-10 suspension, fast A-arm, excellent condition, only 500 miles. $7900 OBO. (970)629-3472.

UTILITY TRAILERS

ATV trailers, Clever, wedge style, snowmachine trailers, CM flatbeds, American made tire chains. Auto Parts of Craig. 824-6544.

LEGAL NOTICES

RIO BLANCO COUNTY ACCOUNTS PAYABLE PUBLICATION LIST DECEMBER 31, 2010. FUND: GENERAL; VENDOR, PURPOSE, AMOUNT; A CUT ABOVE, GIFT CERT, $25.00; ALEXANDER CLARK PRINT, SPLYS, $712.31; ALL-PRO FORMS INC., PRCH SVCS, $450.14; ALL STATE COMM., PARTS, $793.50; ALSCO INC, PRCH SVCS, $1,391.55; AMERICAN EMBLEM, UNIF/CLOTH, $641.28; AMERICAN PLAN ASSOC, SUBSCRIPT/P SVCS, $329.00; AMICK NANCY, PRCH SVCS, $301.65; ANTONELLI SUSAN M., PRCH SVCS, $60.50; ATMOS ENERGY, UTIL, $1,271.94; AVIS’ VILLAGE FLORAL, GIFT CERT, $375.00; AVTECH SOFTWARE INC., PRCH SVCS, $80.00; BACK TO HEALTH, PRCH SVCS, $120.00; BELLAND BUILDERS INC., CPTL OTLY, $10,025.34; BIG D’S PROF CARPET, PRCH SVCS, $471.02; BISTRO ON PARK AVE, GIFT CERT, $150.00; BOB BARKER COMPANY, SPLYS, $417.98; BOY-KO SUPPLY CO, SPLYS, $418.35; BROWN DENISE, GIFT CERT, $25.00; BUYONLINENOW.COM, PRCH SVCS, $159.65; CDW GOVERNMENT INC., SPLYS, $2,896.26; CEMA, PRCH SVCS, $45.00; CENTRAL DISTRIBUTING, SPLYS, $253.37; CENTURYLINK, PRCH SVCS, $237.32; CHAPPELL CLINT (P.C.), PLAN COMM, $100.00; COLORADO AG-NEWS, SUBSCRIPT, $295.00; CO ASSESSOR’S ASSOC, PRCH SVCS, $357.00; CO ASSESSOR’S ASSOC, PRCH SVCS, $1,563.00; COLORADO CHAPTER ICC, PRCH SVCS, $325.00; CO CNTY CLERK’S ASSOC, PRCH SVCS, $703.00; CO CNTY TREASURERS, PRCH SVCS, $400.00; CO DEPT OF PUB HEALTH, PRCH SVCS, $234.00; CNCC, CNTC SVCS, $3,500.00; CO STATE PATROL, SPLYS, $12.50; COAST TO COAST, SPLYS, $198.65; COMPASSTOOLS, SPLYS, $1,431.60; COULTER AVIATION, PRCH SVCS/SPLYS, $698.94; COUNTY SHERIFF’S OF CO, PRCH SVCS, $275.00; CREDIT UNION OF CO, PRCH SVCS, $5,571.26; CSU, EXT DIR/AGNT, $1,475.00; CSU EXTENSION, EXT DIR/AGNT, $12,442.51; DAY TRAVIS, PLAN COMM, $200.00; DELL MARKETING L.P., SPLYS, $300.80; DISTRICT ATTORNEY, PRCH SVCS, $22,878.33; EKSTROM WILLIAM A., OTHER 4-H/P SVCS, $32.96; ELLIS TREASA, PRCH SVCS, $25.00; ENTENMANN-ROVIN CO., UNIF/CLOTH, $45.73; EXCEL FIRE PROTECTION, PRCH SVCS, $1,784.36; EXTENSION PROGRAM, PRCH SVCS/4-H, $485.00; FAWN CREEK GALLERY, GIFT CERT, $100.00; FEDEX, PRCH SVCS, $30.03; FIESTA GUADALAJARA, GIFT CERT, $100.00; GALL’S INC., UNIF/GUN/SPLYS, $5,209.20; GEMPLER’S, SPLYS, $165.75; GIOVANNI’S ITALIAN GRILL, OTHER C SVCS, $46.50; GLOBALSTAR USA, PRCH SVCS, $40.57; GO-FER FOODS-MEEKER, GIFT CERT, $125.00; HART INTERCIVIC, PRCH SVCS/SPLYS, $11,925.00; HERITAGE BUILDING, SPLYS/GIFT CERT, $263.23; HOPKINS OAKLEY, PLAN COMM, $50.00; INTERN’L ASSN PROPERTY, PRCH SVCS, $50.00; INTERN’L CODE COUNCIL, SUBSCRIPT, $90.00; INFO SYSTEMS CONSULT, SPLYS, $569.94; JACKSON’S OFFICE SUPPLY, SPLYS, $1,796.95; JOHNSTONE SUPPLY-GJ, SPLYS, $278.48; JOY JAMES W., PRCH SVCS, $4,190.00; JSC INC., PRCH SVCS, $12,500.00; KINNEY ROY (CORONER), PRCH SVCS, $350.00; KLA SERVICES OIL & LUBE, GIFT CERT, $100.00; KRUEGER DR. ALBERT, SPLYS, $344.73; LEDS INC., SPLYS, $401.88; LEISCHER ROXIE, SPLYS, $83.91; LOAF ‘N JUG, GIFT CERT, $25.00; LOS KORAS, GIFT CERT, $175.00; MA FAMIGLIA, GIFT CERT, $150.00; MATTHEW BENDER, SUBSCRIPT, $11.22; MCGUIRE AUTO PARTS, GIFT CERT, $100.00; MCKEE MELANIE, GIFT CERT, $25.00; MEEKER AIRPORT – CNTC, CNTC SVCS, $4,388.08; MEEKER AUTO PARTS, GIFT CERT, $225.00; MEEKER CAFE, GIFT CERT, $50.00; MGM, SPLYS, $28.58; MEEKER TOWN OF, UTIL, $345.00; MICRO PLASTICS INC, SPLYS, $42.00; MID-AMERICAN RESEARCH, SPLYS, $19.40; MILES ALTON L. BUD, PLAN COMM, $100.00; MOON LAKE ELECTRIC, UTIL, $610.00; MTN WEST INSURANCE, PRCH SVCS, $355.00; NELCO, SPLYS, $59.15; NEVE’S UNIFORMS INC., UNIF/CLOTH, $177.74; OL CROWS, GIFT CERT, $275.00; OUTDOORSAFE INC, SPLYS, $540.16; PEARSON COMM, PRCH SVCS, $981.52; PHIL VAUGHAN CONSTRUCT, PRCH SVCS, $3,873.45; PIONEERS MEDICAL CENTER, PRCH SVCS, $100.00; PITNEY BOWES RESERVE, PRCH SVCS, $3,734.37; POSTMUS HOLLY (P.C.), PLAN COMM, $100.00; PROFORCE, SPLYS, $1,608.70; PUBLIC TRUSTEES ASSN-CO, PRCH SVCS, $175.00; QUILL CORPORATION, SPLYS, $1,634.02; QWEST, PRCH SVCS, $725.95; QWEST – LONG DISTANCE, PRCH SVCS, $173.84; RALEY DAVE, PLAN COMM, $50.00; RANGELY AUTO PARTS, GIFT CERT/SPLYS, $131.18; RANGELY DIST HOSPITAL, PRCH SVCS, $1,147.42; RANGELY FAMILY MEDICINE, PRCH SVCS, $100.00; RANGELY TOWN OF, UTIL, $774.92; RANGELY TRUE VALUE, SPLYS, $250.22; RBC DEPT OF PUB HEALTH, PRCH SVCS, $136.50; RBC FAIR ASSOCIATION, SPLYS, $3,702.01; RBC PUBLIC TRUSTEE, PRCH SVCS, $10,000.00; RESPOND FIRST AID, PRCH SVCS, $30.01; RICHARDSON NANCY (CRNR), PRCH SVCS, $350.00; RIFLE LOCK SAFE, PRCH SVCS, $895.50; RIO BLANCO HERALD TIMES, PRCH SVCS, $761.22; RCKY MTN HAIRBENDERS, GIFT CERT, $50.00; ROCK RIVER ARMS INC., REST FIREARM, $5,339.50; SALON THE, GIFT CERT, $25.00; SAMUELSON’S TRUE VALUE, GIFT CERT/SPLYS, $631.41; SHORE POWER INC/BATTERY, SPLYS, $110.89; STAPLES ADVANTAGE, SPLYS, $7,803.18; SUPERIOR LAMP INC., SPLYS, $291.66; SWANSON SERVICES, SPLYS, $301.84; SWEETBRIAR, GIFT CERT, $50.00; THOMPSON DISTRIBUTING, SPLYS, $100.00; TIPS TO TOES, GIFT CERT, $75.00; TOSHIBA, SPLYS, $152.98; UNION TELEPHONE CO, PRCH SVCS, $622.23; US IMAGING, PRCH SVCS, $12,665.16; VALLEY HARDWARE, GIFT CERT/SPLYS, $1,517.76; VINYL PRODUCTS MFG., SPLYS, $531.56; VOLOGY, SPLYS, $888.69; WATT’S RANCH MARKET, GIFT CERT/FOOD, $5,933.29; WEATHERFORD ELECTRIC, SPLYS, $596.00; WENDLL’S, GIFT CERT, $725.00; WEST MEEKER ESTATES, REFUND, $1,078.32; WESTERN SLOPE CONSULT, PRCH SVCS, $13,430.58; WHITE RIVER CONVENIENCE, SPLYS, $26.19; WHITE RIVER CONVENIENCE, GIFT CERT, $50.00; WHITE RIVER DISTRIBUTION, SPLYS, $168.00; WHITE RIVER ELECTRIC, UTIL/SPLYS, $4,565.99; WHITE RIVER MARKET, FOOD SPLYS/SPLYS, $937.48; WINKLER TIM, PLAN COMM, $100.00; WYATT’S SPORTS CENTER, GIFT CERT, $25.00; DAY TRAVIS, VC-PLAN COMM, $(50.00); DAY TRAVIS, VC-PLAN COMM, $(50.00); CO CNTY CLERKS ASSOC, MC-PRCH SVCS, $225.00; TERRI ROBERTSON, MC-PRCH SVCS, $6,843.52; U.S. POSTAL SERVICE, MC-PRCH SVCS, $126.04; WHITE RIVER MARKET, MC-FOOD/P SVCS, $328.57; US DEPT. OF THE TREASURY, FEDERAL W/H, $37,096.76; CO DEPT OF REVENUE, STATE W/H, $12,050.10; US DEPT. OF THE TREASURY, FICA W/H, $41,281.48; US DEPT. OF THE TREASURY, MEDICARE W/H, $9,959.05; GREAT WEST, RETIREMENT, $47,352.65; CEBT, INSURANCE, $97,165.25; FAMILY SUPPORT REGISTR, WAGE ASNMT, $868.00; WASHINGTON STATE SUPPO, WAGE ASNMT, $570.00; GENERAL FUND TOTAL, $467,493.26; FUND: CAPITAL EXPENDITURES; VENDOR, PURPOSE, AMOUNT; BOB BARKER COMPANY, SHRF CPTL, $4,151.40; CDW GOVERNMENT INC., SHRF CPTL, $464.00; FILENER GLEN, COL PRK, $5,000.00; VOLOGY, RNG AP, $1,759.87; CAPITAL EXPENDITURES FUND TOTAL, $11,375.27; FUND: ROAD & BRIDGE; VENDOR, PURPOSE, AMOUNT; ADARAND CONSTRUCTORS, BRDG MTRL, $4,998.00; CARSE, PRCH SVCS, $240.00; CENTURYLINK, PRCH SVCS, $98.05; CNCC, PRCH SVCS, $730.21; CONNELL RESOURCES INC, AGGTS, $17,221.15; CREDIT UNION OF CO, PRCH SVCS, $0.19; CTL/THOMPSON INC., PRCH SVCS, $2,385.00; FEDEX, PRCH SVCS, $23.29; GRAND VALLEY IMAGING, PRCH SVCS, $30.00; HALLIBURTON, AGGTS, $7,000.00; J&S CONTRACTORS SUPPLY, SIGN MTRL, $2,825.00; JACKSON’S OFFICE SUPPLY, SPLYS, $123.24; JSC INC., PRCH SVCS, $7,630.00; KUCK JAYNE, PRCH SVCS, $337.00; LAWSON PRODUCTS INC., SPLYS, $72.84; MEEKER AUTO PARTS, SPLYS, $151.63; MEEKER SAND & GRAVEL, RD MTRL, $1,707.75; MEEKER TOWN OF, RB APPROP, $926.04; MICRO PLASTICS INC, SPLYS/PRCH SVCS, $129.55; NEWMAN SIGNS, SIGN MTRL, $1,860.13; NICHOLS STORE, PRCH SVCS, $16.00; OFFICE DEPOT INC., SPLYS, $83.98; PITNEY BOWES RESERVE, PRCH SVCS, $49.89; QWEST, PRCH SVCS, $144.77; QWEST – LONG DISTANCE, PRCH SVCS, $40.88; RANGELY AUTO PARTS, SPLYS, $105.35; RANGELY TOWN OF, RB APPROP, $628.43; RESPOND FIRST AID, SPLYS, $38.11; SAMUELSON’S TRUE VALUE, SPLYS, $1,015.64; TRINITY HIGHWAY PRODUCTS, BRDG MTRL, $1,140.00; UNION TELEPHONE CO, PRCH SVCS, $126.25; VALLEY HARDWARE, SPLYS, $14.49; WATT’S RANCH MARKET, SPLYS, $56.51; WHITE RIVER DISTRIBUTION, SPLYS, $46.00; WHITE RIVER ELECTRIC, UTIL, $16.57; XEROX CORPORATION, PRCH SVCS, $191.30; DIVISION OF RECLAM MINE, MC-PRCH SVCS, $323.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $13,574.73; CO DEPT OF REVENUE, STATE W/H, $4,894.00; US DEPT. OF THE TREASURY, FICA W/H, $16,381.77; US DEPT. OF THE TREASURY, MEDICARE W/H, $3,831.27; GREAT WEST, RETIREMENT, $16,863.51; CEBT, INSURANCE, $44,244.37; CLERK OF THE RB COURTS, WAGE ASNMT, $668.53; ROAD & BRIDGE FUND TOTAL, $152,984.42; FUND: PUBLIC HEALTH AGENCY; VENDOR, PURPOSE, AMOUNT; CENTURYLINK, PRCH SVCS, $50.47; CO DEPT OF PUB HEALTH, PRCH SVCS, $20.00; CREDIT UNION OF CO, PRCH SVCS, $241.77; GLOBALSTAR USA, PRCH SVCS, $55.17; IDEXX LABORATORIES, SPLYS, $343.54; LOPEZ LAURA, PRCH SVCS, $56.00; MEDICAL ARTS PRESS, SPLYS, $64.55; METROPATH, PRCH SVCS, $314.00; MOORE MEDICAL LLC, SPLYS, $51.75; PARDE AMANDA, PRCH SVCS, $106.65; PIONEERS MEDICAL CENTER, PRCH SVCS, $960.00; QWEST, PRCH SVCS, $97.46; QWEST – LONG DISTANCE, PRCH SVCS, $13.40; RANGELY DIST HOSPITAL, PRCH SVCS, $202.02; RANGELY FAMILY MEDICINE, PRCH SVCS, $715.00; RANGELY TOWN OF, PRCH SVCS, $174.69; RANGELY TRUE VALUE, SPLYS, $3.98; SCHOPP HOLLI, PRCH SVCS, $53.10; STAPLES ADVANTAGE, SPLYS, $134.05; SURGICAL ASSOCIATES, PRCH SVCS, $450.00; UNION TELEPHONE CO, PRCH SVCS, $44.19; WHITE RIVER DISTRIBUTION, PRCH SVCS/SPLYS, $20.75; WHITE KRISTINA, SPLYS, $3.25; US DEPT. OF THE TREASURY, FEDERAL W/H, $2,022.59; CO DEPT OF REVENUE, STATE W/H, $617.00; US DEPT. OF THE TREASURY, FICA W/H, $2,906.70; US DEPT. OF THE TREASURY, MEDICARE W/H, $679.80; GREAT WEST, RETIREMENT, $2,829.98; CEBT, INSURANCE, $6,362.02; PUBLIC HEALTH AGENCY FUND TOTAL, $19,593.88; FUND: SOCIAL SERVICES; VENDOR, PURPOSE, AMOUNT; QWEST – LONG DISTANCE, CNTY EXP, $51.12; US DEPT. OF THE TREASURY, FEDERAL W/H, $5,122.67; CO DEPT OF REVENUE, STATE W/H, $1,720.00; US DEPT. OF THE TREASURY, FICA W/H, $5,609.22; US DEPT. OF THE TREASURY, MEDICARE W/H, $1,311.84; GREAT WEST, RETIREMENT, $5,008.83; CEBT, INSURANCE, $13,396.07; DSS ACCOUNTS PAYABLE, $6,307.51; SOCIAL SERVICES FUND TOTAL, $38,527.26; FUND: CAPITAL IMPROVEMENT; VENDOR, PURPOSE, AMOUNT; ARCHETYPE DESIGN GROUP, M-PRPS BLDG, $91.94; BONNEVILLE ASPHALT, RA SEAL COAT, $5,653.44; CTL/THOMPSON, M-PRPS BLDG, $4,062.50; DUCEY’S ELECTRIC, ENGY ASMNT, $453.75; ENNOVATE CORPORATION, ENGY ASMNT, $45,162.16; GDA, MA ENV/RA SEAL, $12,309.64; STANTEC CONSULTING, CR 10 BRDG, $4,852.97; RBC COMBINED COURTS, VC-CR 10 BRIDGE, $(3,000.00); CAPITAL IMPROVEMENT FUND TOTAL, $69,586.40; FUND: USE TAX; VENDOR, PURPOSE, AMOUNT; BUDS SIGNS & NEON, PRCH SVCS, $3,850.00; CENTURYLINK, PRCH SVCS, $142.71; CO GOVT FINANCE OFCRS, PRCH SVCS, $30.00; CNCC, CNTC SVCS, $2,000.00; DUCEY’S ELECTRIC, PRCH SVCS, $3,158.09; EXXON MOBIL CORP, REFUND, $5,649.74; HERITAGE BUILDING, SPLYS, $5,124.45; JACKSON’S OFFICE SUPPLY, SPLYS, $415.06; MOON LAKE ELECTRIC, UTIL, $139.75; PITNEY BOWES RESERVE, PRCH SVCS, $12.40; QWEST, PRCH SVCS, $85.19; QWEST – LONG DISTANCE, PRCH SVCS, $8.21; RANGELY AUTO PARTS, SPLYS, $1,707.26; RANGELY TOWN OF, UTIL, $78.13; RANGELY TRUE VALUE, SPLYS, $64.85; REDI SERVICES LLC, PRCH SVCS, $156.00; STEWART WELDING, PRCH SVCS, $4,200.00; TOWNSEND RANCH, SPLYS, $999.00; U.S. FOODSERVICE INC., FOOD SPLYS/SPLYS, $4,875.63; WATT’S RANCH MARKET, FOOD SPLYS, $509.54; WHITE RIVER MARKET, FOOD SPLYS, $296.75; US DEPT. OF THE TREASURY, FEDERAL W/H, $1,440.42; CO DEPT OF REVENUE, STATE W/H, $595.00; US DEPT. OF THE TREASURY, FICA W/H, $2,085.98; US DEPT. OF THE TREASURY, MEDICARE W/H, $487.84; GREAT WEST, RETIREMENT, $1,639.46; CEBT, INSURANCE, $4,934.33; A-1 COLLECTION AGENCY, WAGE ASNMT, $635.81; USE TAX FUND TOTAL, $45,321.60; FUND: IMPACT FEE; VENDOR, PURPOSE, AMOUNT; HDR ENGINEERING INC, CR 5 CRDR, $209,310.27; IMPACT FEE FUND TOTAL, $209,310.27; FUND: SOLID WASTE; VENDOR, PURPOSE, AMOUNT; CO DEPT OF PUB HEALTH, STATE/FED FEE, $4,931.34; DOWN VALLEY SEPTIC, PRCH SVCS, $130.00; KRW CONSULTING INC., PRCH SVCS/CPTL, $1,879.26; MILLER WATER MONITOR, PRCH SVCS, $250.00; PITNEY BOWES RESERVE, PRCH SVCS, $10.19; UNION TELEPHONE CO, PRCH SVCS, $25.39; WHITE RIVER DISTRIBUTION, PRCH SVCS, $15.00; WHITE RIVER ELECTRIC, UTIL/PRCH SVCS, $700.03; US DEPT. OF THE TREASURY, FEDERAL W/H, $1,416.63; CO DEPT OF REVENUE, STATE W/H, $498.00; US DEPT. OF THE TREASURY, FICA W/H, $1,585.88; US DEPT. OF THE TREASURY, MEDICARE W/H, $370.90; GREAT WEST, RETIREMENT, $985.88; CEBT, INSURANCE, $2,968.50; SOLID WASTE FUND TOTAL, $15,767.00; FUND: WEED & PEST; VENDOR, PURPOSE, AMOUNT; CO CNTY WEED SUPERVISORS, PRCH SVCS, $100.00; CREDIT UNION OF CO, SPLYS/PRCH SVCS, $186.36; JACKSON’S OFFICE SUPPLY, SPLYS, $33.09; PITNEY BOWES RESERVE, PRCH SVCS, $75.63; QWEST – LONG DISTANCE, PRCH SVCS, $0.29; UNION TELEPHONE CO, PRCH SVCS, $12.42; US DEPT. OF THE TREASURY, FEDERAL W/H, $622.04; CO DEPT OF REVENUE, STATE W/H, $180.00; US DEPT. OF THE TREASURY, FICA W/H, $541.80; US DEPT. OF THE TREASURY, MEDICARE W/H, $126.72; GREAT WEST, RETIREMENT, $524.32; CEBT, INSURANCE, $1,695.06; WEED & PEST FUND TOTAL, $4,097.73; FUND: FAIRFIELD; VENDOR, PURPOSE, AMOUNT; ATMOS ENERGY, UTIL, $1,181.43; BOY-KO SUPPLY CO, SPLYS, $291.83; ESCO MOUNTAIN INC., PRCH SVCS, $577.50; HOME DEPOT, SPLYS, $67.67; INTERMOUNTAIN APPLIANCE, SPLYS, $700.00; JACKSON’S OFFICE SUPPLY, SPLYS, $27.43; MACK NEWMAN HVAC LLC, RPR/MTNC, $3,850.00; MGM, SPLYS, $54.00; MEEKER TOWN OF, UTIL, $588.00; QWEST, PRCH SVCS, $82.28; QWEST – LONG DISTANCE, PRCH SVCS, $1.61; SAMUELSON’S TRUE VALUE, SPLYS, $16.00; UNION TELEPHONE CO, PRCH SVCS, $12.75; VALLEY HARDWARE, SPLYS, $63.67; WATT’S RANCH MARKET, SPLYS, $23.98; WEATHERFORD ELECTRIC, PRCH SVCS/SPLYS, $202.24; WHITE RIVER ELECTRIC, UTIL, $1,737.80; WHITE RIVER ENERGY, PRCH SVCS, $20.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $417.10; CO DEPT OF REVENUE, STATE W/H, $161.40; US DEPT. OF THE TREASURY, FICA W/H, $583.68; US DEPT. OF THE TREASURY, MEDICARE W/H, $136.50; GREAT WEST, RETIREMENT, $564.86; CEBT, INSURANCE, $637.20; FAIRFIELD FUND TOTAL, $11,998.93; FUND: CENTRAL SERVICES; VENDOR, PURPOSE, AMOUNT; CELERITY CORPORATION, CNTC SVCS, $686.24; CENTURYLINK, PRCH SVCS, $95.80; FSH COMMUNICATIONS, PRCH SVCS, $70.00; PITNEY BOWES RESERVE, PRCH SVCS, $131.92; QWEST, PRCH SVCS, $1,157.03; QWEST – LONG DISTANCE, PRCH SVCS, $14.51; STAPLES ADVANTAGE, SPLYS, $135.97; STRATA NETWORKS, INTERNET, $1,128.74; UNION TELEPHONE CO, PRCH SVCS, $82.22; U.S. FOODSERVICE INC., SPLYS, $533.80; XEROX CORPORATION, SPLYS/CNTC SVCS, $1,533.97; CEBT, COBRA, $633.32; CENTRAL SERVICES FUND TOTAL, $6,203.52; FUND: FLEET; VENDOR, PURPOSE, AMOUNT; A&E TIRE INC., TIRES, $5,266.60; AIRGAS INTERMOUNTAIN, SPLYS, $481.15; AMERIGAS – CRAIG, PRCH SVCS, $19.00; ATMOS ENERGY, UTIL, $582.41; AUTO RADIATOR SERVICE, RPRS/MTNC, $4,237.50; COLUMBINE FORD INC., PRTS/ACC, $2,323.86; C.R. BROWN, DIESEL, $38,113.95; CRAIG POWERSPORTS, PRTS/ACC, $145.71; CREDIT UNION OF CO, PRCH SVCS, $1,358.82; DIESEL SERVICE & SUPPLY, PRTS/ACC, $130.88; EATON SALES & SERVICE, SPLYS, $31.07; GILBARCO INC., PRCH SVCS, $190.38; HANSON INTERNATIONAL, PRTS/ACC, $644.44; HIGH DESERT OUTDOOR, PRTS/ACC, $123.32; HONNEN EQUIPMENT CO., PRTS/ACC, $1,012.95; JACKSON’S OFFICE SUPPLY, SPLYS, $12.41; JASON’S AUTOMOTIVE, SPLYS, $100.00; JAY-MAX SALES, SPLYS, $577.50; LAWSON PRODUCTS INC., SPLYS, $172.83; MCGUIRE AUTO PARTS, PRTS/ACC, $901.93; MEEKER AUTO PARTS, PRTS/ACC/SPLYS, $1,637.34; MEEKER COLLISION CENTER, PRCH SVCS/PRTS, $2,636.08; MEEKER TOWN OF, UTIL, $44.00; MHC KENWORTH-GJ, PRTS/ACC, $186.76; MOON LAKE ELECTRIC, UTIL, $926.11; NIELSEN KENT, PRTS/ACC, $100.00; NT CARQUEST AUTO PARTS, PRTS/ACC, $80.42; POWER EQUIPMENT CO, PRCH SVCS, $1.15; QWEST, PRCH SVCS, $62.36; RANGELY AUTO PARTS, PRTS/ACC/SPLYS, $637.53; RANGELY TOWN OF, UTIL, $749.77; RANGELY TRUE VALUE, SPLYS, $1.79; SAMUELSON’S TRUE VALUE, SPLYS, $57.12; SNAP ON TOOLS, SPLYS, $198.85; SWALLOW OIL COMPANY, GAS, $35,599.00; TIRE DISTRIBUTION SYST, TIRES, $3,162.88; VALLEY HARDWARE, PRTS/ACC, $60.65; WAGNER EQUIPMENT INC., CPTL OTLY, $27,174.90; WESTERN COLORADO TRUCK, PRTS/ACC, $1,086.08; WESTERN PETROLEUM, LUBE, $1,407.53; WHITE RIVER ELECTRIC, UTIL, $7,082.59; XCEL ENERGY, UTIL, $247.38; WILLIAMS EQUIPMENT, MC-RPRS/MTNC, $3,720.78; US DEPT. OF THE TREASURY, FEDERAL W/H, $2,690.01; CO DEPT OF REVENUE, STATE W/H, $983.50; US DEPT. OF THE TREASURY, FICA W/H, $4,318.13; US DEPT. OF THE TREASURY, MEDICARE W/H, $1,009.90; GREAT WEST, RETIREMENT, $3,758.05; CEBT, INSURANCE, $10,624.48; FLEET FUND TOTAL, $166,671.85; Published: January 13, 2011; Rio Blanco Herald Times.
Notification of meeting for the Rangely Town Council, Board of Trustees The Town of Rangely Town Council meetings are held on the 2nd and 4th Tuesday of every month starting at 7:00 p.m. in the Court Room at 209 E Main, Rangely, CO 81648. Agendas are posted in the lobby at Town Hall and at the Rangely District Library. The meetings are televised live on channel 3 through Bresnan Cable TV. All meetings are open to the public.
PUBLIC NOTICE – Rio Blanco County Road and Bridge Dept. of 570 2nd St., Meeker, CO 81641, (970) 878-9590, has filed an application for a Regular (112) Construction Materials Operation Reclamation Permit with the Colorado Mined Land Reclamation Board under provisions of the Colorado Land Reclamation Act for the Extraction of Construction Materials. The proposed mine is known as Bachmann Gravel Pit, and is located at or near Section 34, Township 1N, Range 93W, 6th Prime Meridian. The proposed date of commencement is Winter 2010, and the proposed date of completion is Fall 2020. The proposed future use of the land is Rangeland. Additional information and tentative decision date may be obtained from the Division of Reclamation, Mining, and Safety, 1313 Sherman Street, Room 215, Denver, Colorado 80203, (303) 866-3567, or at the Rio Blanco County Clerk and Recorder’s Office, 555 Main Street, Meeker, CO, or the above-named applicant. Comments must be in writing and must be received by the Division of Reclamation, Mining, and Safety by 4:00 p.m. on March 31, 2011. Please note that under the provisions of C.R.S. 34-32.5-101 et seq. comments related to noise, truck traffic, hours of operation, visual impacts, effects on property values and other social or economic concerns are issues not subject tothis Office’s jurisdiction. These subjects, and similar ones, are typically addressed by your local governments, rather than the Division of Reclamation, Mining, and Safety or the Mined Land Reclamation Board. Published: December 30, 2010 and January 6, 13 and 20, 2011 Rio Blanco Herald Times.
RIO BLANCO COUNTY PLANNING COMMISSION MEETING JANUARY 20, 2011, 7:00 P.M. RIO BLANCO COUNTY ADMINISTRATION BUILDING 200 MAIN STREET MEEKER, COLORADO. The tentative agenda as follows: 1. Roll Call. 2. Additions/Changes to Agenda. 3. Approval of Minutes. 4. New Business: Rezoning Subdivision 10-5/Rezoning 10-6 – Tucker Minor Subdivision – Buford Store and Lodge LLC – The applicant is proposing to subdivide two lots off of a 195-acre parcel and rezone Lot 2 to Leisure Recreation. Lot 1 contains the Buford Store and Lodge and will remain zoned Mixed Commercial. The parcel is located in T1S, R91W, Sections 8 & 9, 6th P.M., off of County Road 8. Continued from 12/16/2010 Planning Commission meeting. 5. Discussion of Work in Development (Plan, Processes, Standards, etc.) and/or Administrative Matters: 6. Old Business: Copies of the application(s), regulation(s) and/or resolution(s) may be examined in the office of the Development Department at the Rio Blanco County Administration Building, 200 Main Street, Meeker, Colorado, or you may call (970) 878-9580 for more information between the hours of 8:00 a.m. and5:00 p.m. Persons needing special accommodations for the meeting, please call the Development Department office at (970) 878-9580 giving at least five (5) working days notice so that adequate accommodations may be made. Published January 13, 2011 Rio Blanco Herald Times.
TOWN OF MEEKER BOARD OF TRUSTEES MEETING, January 18, 2011 – 7:00 P.M. Town Hall – 345 Market Street. I. Call to Order. II. Roll Call. III. Approval of the Agenda. IV. Approval of the Previous Minutes. V. Approval of the Mid-Month Vouchers. VI. Departmental Updates. VII. Public Participation. VIII. New Business: A. Request from Watts Ranch Market Inc, 271 E. Market St., for renewal of 3.2 percent beer retail license. B. Public Hearings – 7:15 P.M. 1. Public Hearing to consider request from DRAQ, LLC/DBA White River Convenience, 793 Market Street, for new 3.2% beer retail off-premises license. 2. Public Hearing to consider Ordinance No. 1, Series 2011, An ordinance amending the Meeker Municipal Code, Title 6, Chapter 1, with the addition of a new Section 6.1.122.1, Spay and Neuter of ownerless dogs prior to release for adoption; adding new definitions to Chapter 6.1; providing for minimum time limit for holding dogs in the Town animal shelter, the disposition of unclaimed dogs, by the repeal and reenactment of Section 6.1.117; the repeal of section 6.1.118; and providing for an emergency adoption and an effective date; C. Consideration of Resolution 1, Series 2011, A Resolution approving and authorizing the adoption of certain fees associated with the Dog adoption authorized by Ordinance #1, Series 2011 and providing for the disposition of such fees. D. Consideration of approval of the Supplemental agreement to the Subdivision and Security Agreement for the Escondido Subdivision regarding the time limits for the construction of the public improvements and private improvements, replacement of the security guarantee for construction of subdivision public improvements and private improvements and for the extension of the Owners’/Subdividers’ vested property rights (3 years). IX. Mayor’s Remarks. X. Town Manager’s Reports. XI. Town Attorney’s Reports. XII. Other Board Business. XIII. Adjournment. Published: January 13, 2011 Rio Blanco Herald Times.
MEEKER SCHOOL DISTRICT RE-1 Board of Education Meeting, Monday, January 17, 2011, 7:00 p.m., Central Administration Office, 555 Garfield Street. AGENDA -Pledge of Allegiance. Action: Approval of the Minutes of the regular meeting. Action: FY12 Budget Timeline. Public Input. Action: Principal’s Reports. Discussion/Possible Action: Update/request from New Eden Pregnancy Care Services. Discussion/Possible Action: ES Construction Update. Action: Final Approval of FY11 Budget and Appropriations. Executive Session: Personnel Matters. Information: SEP Funding/Governor’s Energy Office Visit. Information: Facilities Update. Other. Adjournment. Published: January 13, 2011 Rio Blanco Herald Times.
PAYROLL ACCOUNTS PAYABLE; TOWN OF MEEKER; December 31, 2010; GENERAL FUND; J Amick, Salary, $3,402.99; C Colflesh, Salary, $1,245.60; D Conrado, Salary – Trustee, $50.00; K Cook, Salary – Trustee, $50.00; L Cook, Salary, $1,644.81; V Crawford, Salary, $310.30; S Day, Salary, $2,144.09; M Etheridge, Salary – Trustee, $70.00; R Gerloff, Salary – Trustee, $50.00; D Glasscock, Salary, $678.58; K Gould, Salary, $227.73; R Halandras, Salary – Trustee, $50.00; D Henderson, Salary, $1,475.04; R Hervey, Salary, $5,118.81; J Holeyfield, Salary, $2,131.62; D Massey, Salary, $2,287.48; J McNay, Salary, $862.62; S Merriam, Salary, $1,476.61; J Muxlow, Salary, $2,387.22; R Overton, Salary, $2,760.95; C Padilla, Salary, $2,106.92; W Severson, Salary, $2,835.32; K Sizemore, Salary, $1,605.39; S Smith, Salary, $3,051.98; A Thomson, Salary – Trustee, $50.00; J Strate, Salary – Trustee, $50.00; P Stubblefield, Salary, $3,520.94; M Washburn, Salary, $2,675.16; L Whalin, Salary, $656.38; T Willey, Salary, $314.53; A-1 Collection Agency, Employee Pmt., $357.10; CCOERA, Employee Retirement – Police Dept., $2,710.84; CCOERA, Employee Retirement, $6,690.30; Conseco Health Insurance Company, Cancer Insurance, $396.70; Credit Union of Colorado, Employee Savings, $515.00; First National Bank of the Rockies, Federal Withholding, $4,747.91; First National Bank of the Rockies, State Withholding, $2,161.52; First National Bank of the Rockies, Medicare Withholding, $1,794.58; First National Bank of the Rockies, Social Security Withholding, $4,475.76; Rocky Mountain Health Plans, Health, Dental & Vision Insurance, $20,354.72; Samuelson’s True Value, Employee Pmt., $415.25; Standard Insurance Company, Life/AD&D Insurance, $1,141.39; Gannon, Cory, Reimburse Bond/Muni Court, $385.00; Petty Cash, Pstg., Drinks, $71.72; AGNC, 2011 Dues, $1,000.00; American Traffic Safety Svc. Asso., 2011 Renewal/Colflesh, $70.00; Atmos, Dec. Natural Gas, $2,529.53; Berthod Motors, Spring Lock, $14.44; CAACO, 2011 Membership Dues/PD, $40.00; CAMCA, 2011 Dues/Muni Court, $20.00; CED Craig, Ballast & Bulbs for Town Hall Bldg., $965.67; CGFOA, Annual Membership, $30.00; CIRSA, Deductible for PD Car Repairs, $1,000.00; CLEOA, 2011 Membership Renewals/PD, $90.00; Club 20, 2011 Annual Dues, $200.00; Coast International Telecom, Long Distance Svc., $56.84; Colo. Chapter of ICC, Membership Dues/Padilla, $30.00; Colo. Dept. of Revenue, OJW Released in 2010, $90.00; Colo. Municipal League, 2011 Dues, $1,349.00; Comm. Agricultural Alliance, Contrib. for Marketing Materials/Scenic Byway, $2,500.00; Credit Union of Colo., CET/BAG, PD Train. Meals & Lodging, Tax Forms, $1,442.36; ESI Elevator Svc., 4th Qtr. Elevator Maint. Contract, $184.00; Grand Valley Imaging, Copier Maintenance, $97.79; Herald Times, Dec. Legal Publications, $437.19; ICP Inc., 2011 Renewal/Posting Requirements, $50.00; International Institute of Muni Clerks, 2011 Annual Membership, $135.00; Jason’s Automotive, Flat Repair on Unit 2/PD, $15.00; Jean’s Printing, #10 Window Envelopes, $112.99; Martinez Western, Final Payment for Ute Rd. Proj., $33,567.75; McGuire Auto Parts, Box of Rags, Air Filter, Flap Disc., $128.50; Meeker Auto Parts, Misc. Parts, $58.64; Merriam, Shannon, Reimburse Safety Boots, $100.00; Midwest Radar, Yearly Radar Cert., $225.00; Pinnacol Assurance, Annual Worker’s Comp. Policy, $13,748.29; Pitney Bowes, Postage Meter Rental – Jan, $40.02; RBC Fleet Management, Dec. Fuel, $1,604.96; Redi Svc., Trash Svc., $232.00; Robb, Margot, Reimb. For Expenses CET/BAG, $392.90; Sage Software, Inc., Annual Maint. & Tech Support for Acct. Software, $1,885.50; Samuelson’s True Value, 50 Bags Ice Melt, $874.77; Schmueser Gordon Meyer, Prof. Labor – Ck. Town Hall Bldg. for Subsidence, $330.00; Stantec, Expenses – Eng. Ute Rd., $315.24; STRATA Networks, Jan. Internet – Beanpole, $68.33; Union Telephone, December Cell Phone Svc., $226.39; Valley Hardware, Light Supplies, CO Detectors/Bldg., Batteries, $283.48; Valley View Hosp., ER Exam/PD, $838.41; Varsity Distributing, Car Wash Soap, $80.18; Viscardi, Gerard Atty., Dec. Legal Fees, $2,467.50; Willey, Toby, Reimburse Safety Boots, $100.00; Winter Equip. Co., Curb Guards for Plow, $363.88; RBC/4-H Bldg. Escrow Acct.; Safebuilt, Inc., Plan Review Svc. for 4-H Center Bldg. Plans, $3,825.87; Total General Fund, $165,726.28; WATER FUND; C Colflesh, Salary, $1,245.60; L Cook, Salary, $1,096.54; S Day, Salary, $1,826.45; D Henderson, Salary, $632.16; J McNay, Salary, $1,293.93; S Merriam, Salary, $632.83; R Overton, Salary, $1,183.27; K Sizemore, Salary, $535.13; T Willey, Salary, $2,830.77; CCOERA, Employee Retirement, $2,023.64; Conseco Health Insurance, Cancer Insurance, $177.00; Credit Union of Colorado, Employee Savings, $85.00; First National Bank of the Rockies, Social Security Withholding, $1,884.90; First National Bank of the Rockies, Medicare Withholding, $440.82; First National Bank of the Rockies, Federal Withholding, $990.25; First National Bank of the Rockies, State Withholding, $396.48; Rocky Mountain Health Plans, Health, Dental & Vision Insurance, $5,688.55; Standard Insurance Company, Life/AD&D Insurance, $329.48; Petty Cash, Water Samples Postage, $26.85; US Postmaster, Dec. Water Billing Postage, $148.89; AWWA, 2011 Annual Dues, $295.00; Atmos, Dec. Natural Gas, $968.82; Berkadia Commercial Mortgage, 2011 Annual Water Loan Pmt., $45,200.11; Coast International Telecom, Long Distance Svc., $8.18; Credit Union of Colo., Tax Forms, $21.46; Eaton Sales & Svc., Encoding Bulk Water Cards, $65.00; Grand Jct. Pipe, Meter Antenna System, $889.12; Grand Valley Imaging, Copier Maintenance, $18.66; Herald Times, Dec. Legal Publications, $62.99; Jean’s Printing, #10 Window Envelopes, $37.69; McGuire Auto Parts, Box of Rags, $64.53; Meeker Auto Parts, Power Steering Fluid, $17.99; Pinnacol Assurance, Annual Worker’s Comp. Policy, $3,602.71; Pitney Bowes, Postage Meter Rental – Jan, $28.98; RBC Fleet Management, Dec. Fuel, $367.07; Sage Software, Inc., Annual Maint. & Tech Support for Acct. Software, $1,885.50; STRATA Networks, Jan. Internet – Beanpole, $28.50; Union Telephone, December Cell Phone Svc., $36.57; Utility Notification Center, Dec. Line Locates, $30.59; Valley Hardware, Filters, Paint Supplies, Batteries, $86.26; Varsity Distributing, Car Wash Soap, $80.18; Wendll’s, UPS & Fed Ex Postage Water Tests, $70.75; Total Water Fund, $77,335.20; Total All Funds, $243,061.48; Published: January 13, 2011 Rio Blanco Herald Times.
PUBLIC NOTICE – The Rio Blanco County Board of Commissioners will be taking public input on the Community Services Block Grant application for the 2011 program year on January 24, 2011 at 1:15 PM, at the County Administration Building at 200 Main Street, Meeker, Colorado. Copies of the grant application are available by contacting the Department of Social Services, 345 Market Street, Meeker. Publish: January 13 and 20, 2011 Rio Blanco Herald Times.
PUBLIC NOTICE – The Board of County Commissioners will hold a regularly scheduled board meeting on Monday, January 17, 2011, at the County Annex Building, Rangely, Colorado. Tentative Agenda – 11:15 a.m. Board of County Commissioners: a. Pledge of Allegiance, b. Changes or additions to the agenda, c. Consideration of the minutes of January 10, 2011, d. Other. 11:20 a.m. Contracts and Agreements: a. Archetype Design Group, Inc., b. Aviation Claims for Cost Incurred for the Pavement Maintenance to include crack Seal & Seal Coat on Runway 6/24, Apron & Taxiways, Grant # 10-4V0-01: 1. RFR to CDOT, Division of Aeronautics, amount: $8,439.88. 2. RFR to CDOT, Division of Aeronautics, amount: $9,505.62. 11:25 a.m. Public Comment. 11:30 a.m. Commissioner Updates. Published: January 13, 2011 Rio Blanco Herald Times.
COMBINED NOTICE CRS 38-38-103 FORECLOSURE SALE NO. 10-26. To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On October 7, 2010, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Rio Blanco records. Original Grantor(s): Stephen C. Loshbaugh and Avis A. Loshbaugh; Original Beneficiary(ies): CWB Mortgage Ventures, LLC dba FNBR Mortgage; Current Holder of Evidence of Debt: BAC Home Loans Servicing, L.P.; Date of Deed of Trust: 1/9/2008; County of Recording: Rio Blanco; Recording Date of Deed of Trust: 1/14/2008; Recording Reception Number: 291143; Original Principal Amount: $257,400.00; Outstanding Principal Balance: $230,631.64. Pursuant to CRS 38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. LOTS 15 AND 16 BLOCK 108 TOWN OF MEEKER, COLORADO Also known by street and number as: 890 7th St, Meeker, CO 81641-3028. NOTICE OF SALE – The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 02/09/2011, at Office of the Public Trustee, Rio Blanco County Courthouse, 555 Main Street, Meeker CO 81641, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication: 12/23/2010. Last Publication: 1/20/2011. Name of Publication: Rio Blanco Herald Times. NOTICE OF RIGHTS – YOU MAY HAVE AN INTEREST IN THE REAL PROPERTY BEING FORECLOSED, OR HAVE CERTAIN RIGHTS OR SUFFER CERTAIN LIABILITIES PURSUANT TO COLORADO STATUTES AS A RESULT OF SAID FORECLOSURE. YOU MAY HAVE THE RIGHT TO REDEEM SAID REAL PROPERTY OR YOU MAY HAVE THE RIGHT TO CURE A DEFAULT UNDER THE DEED OF TRUST BEING FORECLOSED. A COPY OF SAID STATUTES, AS SUCH STATUTES ARE PRESENTLY CONSTITUTED, WHICH MAY AFFECT YOUR RIGHTS, IS ATTACHED TO ALL MAILED COPIES OF THIS NOTICE. HOWEVER, YOUR RIGHTS MAY BE DETERMINED BY PREVIOUS STATUTES. A NOTICE OF INTENT TO CURE FILED PURSUANT TO SECTION 38-38-104 SHALL BE FILED WITH THE PUBLIC TRUSTEE AT LEAST FIFTEEN (15) CALENDAR DAYS PRIOR TO THE FIRST SCHEDULED SALE DATE OR ANY DATE TO WHICH THE SALE ISCONTINUED; A NOTICE OF INTENT TO REDEEM FILED PURSUANT TO SECTION 38-38-302 SHALL BE FILED WITH THE PUBLIC TRUSTEE WITHIN EIGHT (8) BUSINESS DAYS FOLLOWING THE SALE; DATE: 10/08/2010. Karen Arnold Public Trustee of Rio Blanco County, Stateof Colorado /s/Karen Arnold By: Karen Arnold, Public Trustee ( S E A L) PUBLIC TRUSTEE RIO BLANCO CO COLO. The name, address, telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Christa Kilk #29855, Deanne R. Stodden #33214, Jennifer C. Rogers #34682, Christopher T. Groen #39976, Peter C. DeCamillis #38929, Joanna D. Studeny #41740, Elizabeth S. Marcus #16092, Britney Beall-Eder #34935, Deanna L. Westfall #23449, Keith A. Gantenbein, Jr. #39213, Caren Jacobs Castle #11790, Barbara A. Bader #10394, Katharine E. Fisher #39230, Kimberly L. Martinez #40351. Castle, Meinhold & Stawiarski LLC, 999 18TH ST., #2201, DENVER, CO 80202 (303) 865-1400. The attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Attorney file #: 10-19814 (c)Colorado Public Trustees’ Association Revised 12/2009.
COMBINED NOTICE CRS 38-38-103 FORECLOSURE SALE NO. 10-27. To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On October 27, 2010, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Rio Blanco records. Original Grantor(s): Robert W. Jones and Phyllis L. Jones; Original Beneficiary(ies): Mountain Valley Bank; Current Holder of Evidence of Debt: Mountain Valley Bank; Date of Deed of Trust: 6/28/2007 modified 8/08/2008 and 3/26/2009; County of Recording: Rio Blanco; Recording Date of Deed of Trust: 7/31/2007; Recording Reception Number: 289418; Re-Recording Date of Deed of Trust: 8/22/2008 and 6/24/2009; Re-Recording Reception Number: 293383, 296131; Original Principal Amount: $111,712.00; Outstanding Principal Balance: $105,000.00. Pursuant to CRS 38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. LOTS 87, 88, 143, 144, 149 ACCORDING TO THE PLAT THEREOF FILED DECEMBER 19, 1978 AS RECEPTION NO. 185454 SANDERSON HILLS SUBDIVISION TOWN OF MEEKER, COLORADO Also known by street and number as: Vacant Land, Meeker, CO 81641. NOTICE OF SALE – The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 02/23/2011, at Office of the Public Trustee, Rio Blanco County Courthouse, 555 Main Street, Meeker CO 81641, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication: 1/6/2011. Last Publication: 2/3/2011. Name of Publication: Rio Blanco Herald Times. NOTICE OF RIGHTS – YOU MAY HAVE AN INTEREST IN THE REAL PROPERTY BEING FORECLOSED, OR HAVE CERTAIN RIGHTSOR SUFFER CERTAIN LIABILITIES PURSUANT TO COLORADO STATUTES AS A RESULT OF SAID FORECLOSURE. YOU MAY HAVE THE RIGHT TO REDEEM SAID REAL PROPERTY OR YOU MAY HAVE THE RIGHT TO CURE A DEFAULT UNDER THE DEED OF TRUST BEING FORECLOSED. A COPY OF SAID STATUTES, AS SUCH STATUTES ARE PRESENTLY CONSTITUTED, WHICH MAY AFFECT YOUR RIGHTS, IS ATTACHED TO ALL MAILED COPIES OF THIS NOTICE. HOWEVER, YOUR RIGHTS MAY BE DETERMINED BY PREVIOUS STATUTES. A NOTICE OF INTENT TO CURE FILED PURSUANT TO SECTION 38-38-104 SHALL BE FILED WITH THE PUBLIC TRUSTEE AT LEAST FIFTEEN (15) CALENDAR DAYS PRIOR TO THE FIRST SCHEDULED SALE DATE OR ANY DATE TO WHICH THE SALE IS CONTINUED; A NOTICE OF INTENT TO REDEEM FILED PURSUANT TO SECTION 38-38-302 SHALL BE FILED WITH THE PUBLIC TRUSTEE WITHIN EIGHT (8) BUSINESS DAYS FOLLOWING THE SALE; DATE: 10/28/2010, Karen Arnold Public Trustee of Rio Blanco County, State of Colorado, /s/Karen Arnold By: Karen Arnold, Public Trustee ( S E A L) PUBLIC TRUSTEE RIO BLANCO CO COLO. The name, address, telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Robert Traylor #10730, Traylor, Tompkins & Black, P.C., 751 Horizon Court, Suite 200, Grand Junction, CO 81506, (970) 242-2636. The attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Attorney file #: JONES (c)Colorado Public Trustees’ Association Revised 12/2009.