Legal Notices: August 23, 2018

HOME SCHOOL STUDENTS

In order to comply with the Colorado School Attendance Law of 1963 parents establishing a home-based education are required to send written notification to the local school district. This notification should be provided in writing fourteen days prior to the establishment of the home-based program. The notification must contain the name of the child, the age, the date of birth, the place of residence and the number of hours of attendance.
This notice is required each year for children seven to seventeen years of age. For more information or help with this requirement please contact the Meeker School District Office at 555 Garfield Street or phone 878-9040.
Published: August 16, and 23, 2018
RIo Blanco Herald Times

PUBLIC NOTICE
THE RIO BLANCO COUNTY
COMMISSIONERS
HEREBY ANNOUNCE AN INVITATION FOR BIDS
for the
MEEKER AND RANGELY AIRPORTS
AVIATION LIABILITY INSURANCE POLICY
Bids must be received no later than Friday, September 21, 2018, at 4:00 p.m. Bids should be mailed to the Board of Commissioners, Rio Blanco County, Attention: Vicky Edwards, PO BOX 599, Meeker, CO 81641, or hand delivered to the Commissioner’s Office, Rio Blanco County Courthouse, 555 Main St., Meeker, CO 81641 no later than 11:00 a.m. on September 24, 2018. All envelopes must be clearly marked “AIRPORT BIDS”.
Bid opening will be held at the Rio Blanco County Board of Commissioners regular meeting in Meeker on Monday, September 24, 2018 at 11:00 a.m.
Published: August 16, 23, 2018
Rio Blanco Herald Times

PUBLIC NOTICE
REQUEST FOR PROPOSALS
For
DESIGN-BUILD PUBLIC WORKS PROJECT
DESIGN AND CONSTRUCTION OF FISHING POND
The EASTERN RIO BLANCO METROPOLITAN RECREATION AND PARK DISTRICT, a political subdivision of the State of Colorado, is soliciting proposals from qualified firms to design and construct a fishing pond within Circle Park, located at 1 South 5th St., Meeker, Colorado 81641. This is a Guaranteed Maximum Price public works project.
The project generally consists of the design and construction of a fishing pond within Circle Park, approximately 0.75 surface acres in size with a graded depth from the bank of the pond to approximately 16 feet deep; a pedestrian path circumnavigating the pond; a handicap accessible fishing pier; a handicap accessible pathway from the parking lot to the pedestrian path; appropriate pipework to ensure proper in-flow to, and out-flow from, the fishing pond; and, possible removal and/or reconstruction of a structure situated near the proposed fishing pond site.
Copies of the Request for Proposals may be obtained at the District’s administrative office located at 101 Ute Road, Meeker, CO 81641 or online at www.ERBMrec.com/park-projects. Proposals must be received by the District before 5 p.m. on Thursday, September 13th, 2018 at the District’s administrative office. Proposals received after the submission deadline will not be considered.
Any qualified firm wishing to submit a proposal must personally inspect the project site. An optional walk-through of the project site with District representatives is scheduled for 8 a.m. on Wednesday, August 29th, 2018.
The District reserves the right to reject any and all proposals. The District may accept the proposal that, in its estimation, represents the best value to the District. The District’s acceptance of a proposal is conditioned upon the parties executing a mutually acceptable Design/Build Agreement, which must include a delay damages provision to ensure timely completion of the project. The selected firm will be required to furnish a Performance and Payment Bond in the amount of 100% of the Guaranteed Maximum Price for the project with a corporate surety approved by the District and licensed to do business in the State of Colorado.
EASTERN RIO BLANCO METROPOLITAN RECREATION & PARK DISTRICT
By: ______________________________
Sean VonRoenn, Executive Director
Published: August 9, 16, 23, 30, and September 6, 2018
Rio Blanco Herald Times

NOTICE OF PUBLIC HEARING
Town of Rangely
The Rangely Town Council will hold a public hearing at 7:15 pm, Tuesday August 28, 2018 in the Court Room of the Rangely Municipal Building at 209 E. Main Street, Rangely, Colorado for the First Reading on the following:
Town of Rangely
ORDINANCE 690
AN ORDINANCE OF THE TOWN OF RANGELY, COLORADO CLARIFYING SECTION 2.12.010 OF THE TOWN MUNCIPAL CODE CLARIFYING THAT THE BOARD OF TRUSTEES IS NOT REQUIRED TO FILL THE TOWN ADMINISTRATOR’S POSITION WITHIN NINETY DAYS OF A VACANCY
A second public hearing will be held at 7:15 pm, Tuesday September 25, 2018 and adoption of the ordinance will follow if no objections are heard.
All interested citizens and groups are invited to attend and participate in the public hearing. The ordinance in its entirety is below.
BY: Lisa Piering, Clerk/Treasurer
08/20/2018
Published: August 23, 2018
Rio Blanco Herald Times

MEEKER SCHOOL DISTRICT RE-1
Board of Education Regular Meeting
555 Garfield Street
Meeker, CO  81641
August 27, 2018 – 7:00 p.m.
1.Call to Order and Roll Call
2.Pledge of Allegiance: Ms. Simonsen-Whiteman will lead the Pledge of Allegiance
3.Welcome of Guests
4.Approval of Agenda
Student Celebrations:
General Public Comment Session: (comments limited to three minutes)
Public/Committee Reports: Meeker URA, DAC, Meeker Education Foundation, BOCES
Principal Reports:
1.Meeker Elementary School – Kathy Collins
2.Barone Middle School – Jim Hanks
3.Meeker High School – Amy Chinn
Superintendent Report
Consent Agenda:
1.Approval: Minutes from Regular Board Meeting on June 11, 2018
2.Approval: Minutes from Special Board Meetings on July 24, 2018 and August 13, 2018
3.Acceptance: Financial Reports and Check Vouchers for June and July 2018
4.Acceptance: July 31, 2018 Quarterly Financial Report
5.Approval: Meeker School District Emergency Operations Plan
6.Approval: Meeker School District Strategic Vision
Action Items:
1.Approval: Personnel Hires
a.Food Services Worker – Judy Kurth
b.Classified and Certified Substitute – Kelcee Vroman
2.Approval: JFBB-R – Inter-District Choice/Open Enrollment (2nd Reading)
Other BOE Information:
1.ADD-R – Threat Assessment (1st Reading)
2.Student Discipline Policies – JI and JK policy group (1st Reading)
3.CASB Recommended Policy Updates – AEE, BEDA, BEDH, DAB, DAB-E, DEA, EEAA, EEAE, EEAEEA-R, EEAG, EEAG-E, EF-E-2, GBGA, GBGA-R, GBGB, GBGE, GBK, GCE/GCF-R, GCQC/GCQD-R, GCQF-R, GDE/GDF, GDE/GDF-R, IHBD, JFABB, JFABB-R, JICEA, JICEA-R, JICEC, JICEC-R, JJA-1, JJA-2, JLCB-R, JLCD, KDB-R (1st Reading)
Executive Session (if needed):
Adjournment
Published: August 23, 2018
Rio Blanco Herald Times

Board of County Commissioners of
Rio Blanco County, Colorado
Rio Blanco County Historic Courthouse
555 Main Street, 3rd Floor Hearing Room
Meeker, Colorado 81641
Tentative Agenda August 27, 2018
Public Comment: Any member of the public may address the Board on matters which are within the jurisdiction of the Board. If you are addressing the Board regarding a matter listed on the Agenda, you are requested to make your comments when the Board takes that matter. Please limit your comments to three minutes per member or five minutes per group. The public comment time is not for questions and answers. It is your time to express your views.
11:00 a.m. Call to order:
Pledge of Allegiance
Changes to August 27, 2018 Tentative Agenda
1)
2)
Move to Approve the August 27, 2018 Agenda including any changes.
CONSENT AGENDA FOR AUGUST 27, 2018
Items of routine and non-controversial nature are placed on the consent agenda. Any Commissioner or member of the audience may request an item be removed from the Consent Agenda and considered separately on the regular agenda prior to action being taken by the Board on the Consent Agenda.
Move to Approve the Below Listed Items of the Consent Agenda.
Consent 1a_ Consideration of the Board of County Commissioners of Rio Blanco County, Colorado Meeting Minutes of August 13, 2018.
Consent 1b_ Consideration of the Board of County Commissioners of Rio Blanco County, Colorado Meeting Minutes of August 20, 2018.
BUSINESS:
Business 1_ Move to Approve/Deny the appointment of Jeff Rector as the Board of County Commissioners of Rio Blanco County, Colorado CCI Legislative Committee Member who will attend the Colorado Counties, Inc., Legislative Committee meeting on October 12, 2018.
Business 2_ Move to Approve/Deny a Class Action Litigation Opt-In Form between the Board of County Commissioners of Rio Blanco County, Colorado and the United States Court of Federal Claims opting into the Kane County, Utah v. United States Class Action Lawsuit.
BID OPENINGS:
Bid Opening 1_ None.
BID AWARDS:
Bid Award 1_ None.
MOU’s, CONTRACTS AND AGREEMENTS:
MCA 1_ Move to Approve/Deny a Contract for Services between the Board of County Commissioners of Rio Blanco County, Colorado and Mountain Air Mechanical, Inc. for Annual Boiler Servicing, in an amount not to exceed $2,920.00.
MCA 2_ Move to Approve/Deny a Contract for Services between the Board of County Commissioners of Rio Blanco County, Colorado and Excel Fire Protection, Inc. for Fire Systems Inspections, in an amount not to exceed $8,000.00.
MCA 3_ Move to Approve/Deny Grant Agreement 2018 EMPG Encumbrance #18EM-19-47 between the Board of County Commissioners of Rio Blanco County, Colorado and the State of Colorado, Department of Public Safety Division of Homeland Security and Emergency Management for the Emergency Management Performance Grant in the grant amount of $50,000.00.
MCA 4_ Move to Approve/Deny an Agreement for Services between the Board of County Commissioners of Rio Blanco County, Colorado for the use and benefit of the County Assessor’s Office, and Thomas Y. Pickett & Company, Inc., in an amount not to exceed $55,000.00.
MCA 5_ Move to Approve/Deny an Agreement for Services between the Board of County Commissioners of Rio Blanco County, Colorado and Western Slope Countertops, LLC, for the 2018 Rio Blanco County Fairfield Remodel Countertops Project, in an amount not to exceed $5,000.00.
MCA 6_ Move to Approve/Deny an Agreement for Services between the Board of County Commissioners of Rio Blanco County, Colorado and TLC Carpet One Floor & Home, for the 2018 Rio Blanco County Fairfield Remodel Project, in an amount not to exceed $11,898.47.
RESOLUTIONS:
Resolution 1_ None.
OTHER BUSINESS:
Public Comment
County Commissioners Updates
RECONVENE AT 1:15 PM – PUBLIC HEARINGS:
Public Hearing 1_ Petition for Abatement or Refund of Taxes for Britton Smith, Schedule No. RO504351.
Move to Approve/Deny the Petition for Abatement or Taxes for Britton Smith. The Board of County Commissioners of Rio Blanco County, Colorado hereby Agrees/Disagrees with the recommendation of the Rio Blanco County Assessor.
Adjourn
The agenda is provided for informational purposes only; all times are approximate. Agenda items will normally be considered in the order they appear on the agenda. However, the Board may alter the Agenda, take breaks during the meeting, work through the noon hour and even continue an item for a future meeting date. The Board, while in session, may consider other items that are brought before it. Scheduled items may be continued if the Board is unable to complete the Agenda as scheduled.
The next regular Board meeting is tentatively scheduled for Monday, September 3, 2018 at the Rio Blanco County Historic Courthouse, 555 Main Street, 3rd Floor, Commissioner’s Hearing Room, in Meeker, Colorado.. Please check the County’s website for information at http://www.rbc.us/departments/commissioners. If you need special accommodations please call 970-878-9431 in advance of the meeting so that reasonable accommodations may be made.
Published: August 23, 2018
Rio Blanco Herald Times

Town of Rangely August 28, 2018 – 7:00pm
Agenda
Rangely Board of Trustees (Town Council)
ANDY SHAFFER, Mayor
Andy Key, Mayor ProTem
Trey Robie, Trustee
Luke Geer, Trustee
Tyson Hacking, Trustee
Matt Billgren, Trustee
Rich Garner, Trustee
1.Call to Order
2.Roll Call
3.Invocation
4.Pledge of Allegiance
5.Minutes of Meeting
a.Discussion and Action to approve the minutes of August 28, 2018
6.Petitions and Public Input
7.Changes to the Agenda
8.Public Hearings – 7:15pm
a.Public hearing for the First read of Ordinance 690 an Ordinance of the Town of Rangely, Colorado clarifying Section 2.12.010 of the Town Municipal Code Clarifying that the Board of Trustees is not required to fill the Town Administrators Position within ninety days of a Vacancy
9.Committee/Board Meetings
10.Reports From Council
11.Supervisor Reports – See Attached
12.Reports from Officers – Town Manager Update
13.Old Business
14.New Business
a.Discussion and action to approve the Special Event Liquor Permit to the Rangely BPOE for Rock N Bull for 09/01/2018
b.Discussion and action to approve the Recommended Bids for the WRV apartment #22 remodel for $9,613.49
c.Discussion and review of the Draft Emergency Drought and Water Response Plan
15.Informational Items
a.White River Storage Project presentation – Community Networking 12pm and Weiss Conference Room at 6pm on August 28, 2018
b.Rangely Area Chamber shares letter of commendation
16.Board Vacancies
a.RDA/RDC Board Vacancy
b.Planning and Zoning Board Vacancy
17.Scheduled Announcements
a.Rangely District Library Board meeting August 13, 2018 at 5:00pm
b.Rangely Junior College District Board meeting is scheduled for August 13, 2018 at 12:00pm
c.Western Rio Blanco Park & Recreation District Board meeting August 13, 2018 at 7:00pm
d.RDA/RDC Board meeting scheduled for August 16, 2018 at 7:30am
e.Rangely Chamber of Commerce Board meeting is scheduled for August 16, 2018 at 12:00pm
f.Rural Fire Protection District Board meeting is scheduled for August 20, 2018 at 7:00pm
g.Rio Blanco County Commissioners Board meeting is scheduled for August 20, 2018 at 11:00am
h.Rangely School District Board meeting has been is scheduled for August 21, 2018 at 6:15
i.Community Networking Meeting is scheduled for August 28, 2018 at 12:00 noon
j.Rio Blanco Water Conservancy District Board meeting is scheduled for August 29, 2018 at 7:00pm
k.Rangely District Hospital board meeting is scheduled for August 30, 2018 at 6:00pm
18.Adjournment
Published: August 23, 2018
Rio Blanco Herald Times

Meeker Sanitaton District
Accounts Payable
July 31, 2018
Total Payroll, $15,652.46
Quickbooks Payroll Svc. Direct Deposit Fee, $31.75
Federal Tax Withholding, $1,985.00
Social Security Withholding, $2,805.85
Medicare Withholding, $656.23
PERA Retrement, $5,259.37
U.S. Postal Service: Postage, $283.40
CEBT: Health, Dental, Vision, Life Ins., $9,852.98
AFLAC: Employee Accident Ins., $41.22
Intuit: 1 yr. Quickbooks Payroll Subscripton, $610.00
Bank of the San Juans: NSF Charge, $2.00
Atmos Energy: Natural Gas Svc., $143.24
B.A. Lawrence, LLC: Service Contract on Lamson Blowers, $1,085.00
Century Link: Telephone Svc, $376.81
Cimarron Telecom: Broadband, $140.00
Colo. Analytcal Labs: Testng, $122.00
ColoCPA: Annual Audit, $4,700.00
First Bankcard Visa: Adobe, Shipping, Lodging, $361.58
Hach: Nitrogen Tot LR TNT, $195.53
Jason’s Automotve: 1998 Ford, fuel filter, spark plug, $173.85
Petty Cash: Replenish, $64.16
RBC Fleet Management: Fuel, $244.77
Rio Blanco Herald Time: Publish Accounts Payable, $21.12
Samuelson’s Hardware: Misc. Supplies, $127.04
Town of Meeker: Water Svc., $25.55
Union Telephone: Cell Phone Svc., $287.67
Utlity Notficaton Center: Line Locates, $101.50
Venture Technologies: Cloud Backup, $71.25
Watt’s: Misc. Supplies, $61.07
WREA: Electric Svc., $5,727.86
Total Accounts Payable: $51,210.26
Published August 23, 2018
Rio Blanco Herald Times

TOWN OF RANGELY
Check Register
July-18
VENDOR, AMOUNT, DESCRIPTION
AFLAC, 407.86, Payroll deduction
ALL COPY PRODUCTS, INC., 1,777.28, Expenses
ASHLEY VALLEY VETERINARY CLINIC, 104.00, Animal Shelter Exp
BALCOMB & GREEN, 42.50, Services
BERTOCH, REBECCA, 750.00, Security Deposit Refund
BILLGREN, MATTHEW, 100.00, Council Stipend
BOY-KO SUPPLY CO, 335.40, Expenses
BUSINESS SOLUTIONS GROUP LLC, 141.97, Expenses
CASELLE, INC, 1,418.00, Software Support
CEBT, 34,920.65, Health Ins
CENTURYLINK, 1,513.19, Communication
CIMARRON TELECOMMUNICATIONS LLC, 55.00, Services
CIRSA, 20,619.75, Insurance
COLO DEPT OF HUMAN SVC BITF, 40.00, Brain Injury Trust
COLOCPA SERVICES, PC, 12,200.00, Services
CONSERVANCY OIL COMPANY, 594.28, Expenses
COULTER AVIATION, 3,699.00, Expenses
COUNTRYSIDE VETERINARY CLINIC, 50.00, Services
DAN E. WILSON, ATTORNEY AT LAW LLC, 2,689.48, Services
DIRECTV, 427.25, WRV Expense
DUCEY’S ELECTRIC, 625.76, Expenses
EATON SALES & SERVICE, 54.21, Expenses
ELECTION SYSTEMS & SOFTWARE, 2,345.45, Expenses
FAMILY SUPPORT REGISTRY, 373.80, Payroll deduction
FIDELITY ADVISOR FUNDS, 23,647.67, Payroll deduction
FIRST BANKCARD, 1,680.52, Expenses
FPPA, 486.17, PD Insurance
GARNER JR., RICHARD E., 100.00, Council Stipend
GEER, LUKE D., 100.00, Council Stipend
GLOBAL CHEMICALS, 970.53, Expenses
GRAND JUNCTION PIPE & SUPPLY, 42.98, Expenses
HACH, 355.27, Chemicals
HACKING, TYSON, 100.00, Council Stipend
JOHNS, WAYNE, 23.67, Utility Clearing
KEY, ANDREW J, 100.00, Council Stipend
LEXIPOL LLC, 2,258.00, Services
MACKAY, BRYAN, 150.00, Expenses
MAIL SERVICES, 808.70, Services
MASTER PETROLEUM, INC., 2,158.24, Fuel
MESA COUNTY HEALTH DEPT REG LABORATORY, 104.00, Expenses
MOON LAKE ELECTRIC, 16,289.66, Electricity
MOUNTAIN STATES PIPE & SUPPLY, 834.92, Expenses
NETWORKS UNLIMaITED, 2,854.07, Support/Services
NICHOLS STORE, 31.00, Expenses
NORCO, INC., 24.45, Services
NORTHWEST PARKWAY, 5.15, Expenses
PIERING, LISA, 40.00, Expenses
PINNACOL ASSURANCE, 3,510.81, Insurance
PIPELINE TESTING CONSORTIUM, 425.00, Services
PITNEY BOWES INC., 356.97, Expenses
PRATER’S PLUMBING & HEATING, 389.50, Services
Q.C. TESTING, INC., 3,598.25, Services
QUILL, 49.67, Expenses
RANGELY AREA CHAMBER, 748.00, Expenses
RANGELY AUTO PARTS, 903.28, Expenses
RANGELY DISTRICT HOSPITAL, 119.88, Services
RANGELY HARDWARE, 5,000.11, Expenses
RANGELY SCHOOL FOUNDATION, 13,876.59, Sales Tax Funding
RANGELY TRASH SERVICE, 811.00, Services
RANGELY, TOWN OF, 10,064.08, Utilities
RIO BLANCO COUNTY, 405.00, Services
RIO BLANCO HERALD TIMES, 310.84, Services
ROBIE, TREY, 100.00, Council Stipend
ROCKY AHMA, 329.00, Expenses
SENERGY BUILDERS, LLC., 4,153.58, Expenses
SERVICE MASTER CLEAN, 250.00, Services
SGS ACCUTEST INC., 298.50, Services
SHAFFER, ANDREW, 150.00, Council Stipend
STANDARD INSURANCE COMPANY RC, 621.69, Life Insurance
STEWART WELDING & MACHINE, INC., 532.20, Expenses
STRATA NETWORKS, 500.00, Services
SUMMIT ENERGY, 5,471.64, Gas Transmission/Transport
TIMBER LINE ELECTRIC & CONTROL, 1,243.75, Services
TRANSUNION RISK & ALTERNATIVE, 31.10, Services
TREETOP PRODUCTS CONSOLIDATED, 339.91, Expenses
UNCC, 56.55, Services
URIE ROCK COMPANY, 2,611.88, Expenses
VERIZON WIRELESS, 1,216.34, Cell Service
VERNAL WINNELSON CO, 48.59, Expenses
WEX BANK, 4,901.35, Fuel
WHITE RIVER MARKET, 157.41, Supplies
WILCZEK, KAREN S, 300.00, Judge’s Fee
WILD BUNCH CONSORTIUM, 500.00, Grant
WOODS & AITKEN LLP, 175.00, Services
WRB REC & PARK DISTRICT, 32.00, Expenses
Total: 203,039.30
Published: August 23, 2018
Rio Blanco Herald Times

RIO BLANCO COUNTY
ACCOUNTS PAYABLE PUBLICATION LIST
JULY 31,2018
FUND:GENERAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
PMC, PRCH SVCS, (3,046.25)
PMC, PRCH SVCS, 1,915.75
UNITED VOLLEYBALL CLUB, CMMTY SVCS, 400.00
2H MECHANICAL SVCS, RPR/MNTC-BLDG, 3,596.92
ALL STATE COMM, PRCH SVCS, 6,774.90
ALSCO, PRCH SVCS, 1,094.18
ALTERNATIVE ELEVATIONS, PRCH SVCS, 400.00
AMAZON, SPPLY, 750.52
ATMOS ENERGY, UTL, 55.83
ATMOS ENERGY, UTL, 32.40
ATMOS ENERGY, UTL, 27.87
ATMOS ENERGY, UTL, 28.58
ATMOS ENERGY, UTL, 66.18
ATMOS ENERGY, UTL, 40.07
ATMOS ENERGY, UTL, 517.44
B&M ROOFING, RPR/MNTC-BLDG, 1,598.76
BEST BUY BUSINESS ADVA, RESTRCTD FLD, 1,634.28
BETTER CITY, REDI/UTA DOLA, 1,352.83
BOB BARKER COMP, SPPLY, 85.03
BOOK RESTORATION, PRCH SVCS, 2,800.00
CENTERLINE SOL, PRCH SVCS, 2,000.00
CENTURYLINK, PRCH SVCS, 614.93
CENTURYLINK, PRCH SVCS, 225.05
CENTURYLINK LNG DIST, LND LINE PHN, 331.32
CENTURYLINK-LD LNS, PRCH SVCS, 496.27
CNCC, CNTRCT SVCS, 2,500.00
COLORADO ASSOC, PRCH SVCS, 280.00
CBI, PRCH SVCS, 330.00
CO DEPT OF AG, PRCH SVCS, 600.00
COLORADO, STATE OF, PRCH SVCS, 666.66
COLORADO ENERGY SYS, PARTS, 855.49
COOK, KATELIN, TRVL, 116.09
COOK, TORRIE, PRCH SVCS, 142.90
COULTER AVIATION, PRCH SVCS, 2,774.13
COUNTY SHERIFF’S OF CO, TRNNG & DEV, 100.00
CODY CROOKS, PRCH SVCS, 143.34
DA OFFICE, PRCH SVCS, 21,067.25
DUCEY’S ELEC, PRCH SVCS, 2,181.93
DUNGAN, JOSEPH, PRCH SVCS, 96.88
EAGLE RIVER WASTE, UTL, 1,202.00
EASTERN RBC EMRG, PRCH SVCS, 34.48
ARY, MARLYN L., ELEC JDG, 65.00
FRANKLIN, IRIS, ELEC JDG, 95.00
FRAZIER, DEBRA, ELEC JDG, 50.00
SHULTS, PEGGY, ELEC JDG, 50.00
EKSTROM, WILLIAM, TRNNG & DEV, 185.13
EXCEL FIRE PROT, PRCH SVCS, 226.65
FASTTRACK COMM, LND LINE PHN, 665.87
FENCE POST, PRCH SVCS, 79.04
FIRST ADV, PRCH SVCS, 39.07
GALL’S, UNFRM/CLTH, 1,135.91
GILCHRIST, JERI, PRCH SVCS, 349.40
GOULD, STACEY, PRCH SVCS, 29.68
GOVCONNECTION, SPPLY, 1,923.78
GOV FINANCE OFF, TRNNG & DEV, 855.00
J. CHRISTOPHER YOUNG, PRCH SVCS, 300.00
JOY, J. LEIF, PRCH SVCS, 295.27
CLINTON KILDUFF, ADVC, 4,821.68
KINSCO, UNFRM/CLTH, 369.93
KRACHT, ANN, PRCH SVCS, 12.01
LEADVILLE POLICE DEPT, TRVL, 252.48
MA FAMIGLIA, PRCH SVCS, 46.11
MASTER’S TOUCH, PRCH SVCS, 1,189.21
MCGUIRE AUTO, SPPLY, 104.77
MEEKER AIRPORT – CONTR, CNTRCT SVCS, 3,500.00
MEEKER AUTO, SPPLY, 67.45
MEEKER CHAMBER, PRCH SVCS, 200.00
MEEKER DRUGS, SPPLY, 65.79
MEEKER SANITATION, UTL, 702.00
MEEKER SPORTSMAN CLUB, PRCH SVCS, 5,000.00
MEEKER, TOWN OF, UTL, 8,236.60
MILES PARTNERSHIP, PRCH SVCS, 510.00
MOON LAKE, UTL, 3,083.17
MVB-VISA, PRCH SVCS, 13,354.81
NATIONAL 4-H COUNCIL, SPPLY, 81.65
NICHOLS STORE, FOOD SPPLYS, 74.00
OLSZEWSKI, MASSIH, PRCH SVCS, 150.00
PHIL VAUGHAN, CNTRCT SVCS, 2,087.23
PMC, PRCH SVCS, 74.00
PITNEY BOWES RESV, PRCH SVCS, 887.65
POLICEONE.COM, TRNNG & DEV, 325.00
QUILL, SPPLY, 47.98
RANGELY AUTO, RPR/MNTC-BLD, 23.74
RANGELY DISTRICT HOSP, PRCH SVCS, 100.00
RANGELY HRC COMMUNITY, ECO DEV, 1,800.00
RANGELY JUNIOR COLLEGE, R JR COLLEG, 3,127.50
RANGELY, TOWN OF, UTL, 2,929.70
RANGELY TRASH, UTL, 320.50
RANGELY TRUE VALUE, SPPLY, 1,333.41
RBC HIST, PRCH SVCS, 21,000.00
RESPOND FIRST AID, SPPLY, 46.53
RB HERALD TIME, PRCH SVCS, 502.04
SHULTS, TERA, TRVL, 324.00
SOUTHERN COMPUTER, SPPLY, 191.30
STAPLES, SPPLY, 321.18
TAMMY STRAIN, PRCH SVCS, 110.09
STRATA NETWORKS, INTRNT SVCS, 1,016.40
TRANE U.S., PRCH SVCS, 32,545.96
TURNKEY, SPPLY, 53.13
TYLER TECH, PRCH SVCS, 4,996.31
UNION TELEPHONE, PRCH SVCS, 888.32
USGS, WTR STDY, 20,039.00
VALLEY HARDWARE, SPPLY, 583.84
EMMA VAUGHN, PRCH SVCS, 119.90
VOIANCE LANGUAGE, PRCH SVCS, 50.00
WATT’S, FOOD SPPLYS, 1,672.95
W RB REC DIST, W REC DIST, 11,000.00
WR DIST, PRCH SVCS, 291.00
WREA, UTL, 12,230.73
US DEPT. OF THE TREASURY, , 29,650.66
US DEPT. OF THE TREASURY, FICA W/H, 52,955.62
CO STATE WITHHOLDINGS, STATE W/H, 11,662.18
GREAT WEST, RETIREMENT, 28,751.04
COUNTY HEALTH POOL, INSURANCE, 116,306.43
A-1 COLLECTION AGENCY, WAGE ASNMT, 731.58
GENERAL FUND TOTAL: 466,147.37
FUND: CAPITAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
CANTER, MNTNC, 42,043.95
RANGELY TRUE VALUE, MNTNC, 250.00
CAPITAL FUND TOTAL: 42,293.95
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
MEEKER, TOWN OF, AP MNCPL, 28,159.98
RANGELY, TOWN OF, AP MNCPL, 22,077.48
CO DEPT/REV, (697.63)
A-1 COLLECTION AGENCY, W/H PYBLS, 697.63
ALSCO, PRCH SVCS, 155.72
CASCADE SOFTWARE, DATA SPPRT, 3,222.99
CENTURYLINK, PRCH SVCS, 114.66
CENTURYLINK-LND LN, PRCH SVCS, 168.95
GMCO, DUST CNTRL, 3,508.70
LYLE SIGNS, SIGN MTRL, 215.09
MEEKER AUTO, SPPLY, 37.78
MSG, PRCH SVCS, 15.00
MEEKER, TOWN OF, SPPLY, 196.33
MVB-VISA, PRCH SVCS, 1,040.83
NICHOLS STORE, SPPLY, 30.00
OFFICE DEPOT, SPPLY, 111.63
PITNEY BOWES RESV, PRCH SVCS, 83.04
PROF EMS ED, SPPLY, 460.00
RANGELY AUTO, SPPLY, 74.00
RBC-R&B PETTY CASH MKR, PRCH SVCS, 42.10
RB HERALD TIME, PRCH SVCS, 145.12
SAFETY AND CONST, SPPLY, 141.00
STRIPE-A-LOT, CNTRCT SVCS, 91,042.55
UNION, PRCH SVCS, 313.77
UNITED COMPANIES, CNTRCT SVCS, 24,535.96
WREA, UTL, 111.64
US DEPT. OF THE TREASURY, FEDERAL W/H, 12,089.73
US DEPT. OF THE TREASURY, FICA W/H, 22,895.42
CO STATE WITHHOLDINGS, STATE W/H, 5,118.50
GREAT WEST, RETIREMENT, 18,634.95
COUNTY HEALTH POOL, INSURANCE, 57,117.40
COLORADO DEPT OF REVEN, WAGE ASNMT, 697.63
ROAD & BRIDGE FUND TOTAL: 292,557.95
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
PMC, PRCH SVCS, (360.00)
PMC, PRCH SVCS, 360.00
AMAZON, SPPLY, 1,609.60
BANK OF THE SAN JUANS, PRCH SVCS, 600.00
BIOQUIP PRODUCTS, SPPLY, 148.34
CENTURYLINK-LND LN, PRCH SVCS, 118.54
GALL’S, PRCH SVCS, 987.75
GARCIA, ASHLEY, PRCH SVCS, 4,092.87
HOLLY KNOWLES, SPPLY, 12.68
LANDS’ END BUSINESS, SPPLY, 238.66
METROPOLITAN PATH, PRCH SVCS, 76.00
MOORE MEDICAL, SPPLY, 1,652.24
MVB-VISA, PRCH SVCS, 213.01
PMC, PRCH SVCS, 50.00
STAPLES, SPPLY, 495.05
TOTAL ACCESS GROUP, SPPLY, 253.97
WR DIST, PRCH SVCS, 15.00
US DEPT. OF THE TREASURY, FEDERAL W/H, 1,341.06
US DEPT. OF THE TREASURY, FICA W/H, 2,870.50
CO STATE WITHHOLDINGS, STATE W/H, 588.00
GREAT WEST, RETIREMENT, 1,806.98
COUNTY HEALTH POOL, INSURANCE, 5,808.05
PUBLIC HEALTH FUND TOTAL: 22,978.30
FUND: DEPT OF HUMAN SERVICES
VENDOR NAME, ACCOUNT NAME, AMOUNT
CENTURYLINK, PRCH SVCS, 70.29
PITNEY BOWES RESV, CNTY EXPNS, 6.67
US DEPT. OF THE TREASURY, FEDERAL W/H, 4,243.10
US DEPT. OF THE TREASURY, FICA W/H, 6,775.75
CO STATE WITHHOLDINGS, STATE W/H, 1,737.87
GREAT WEST, RETIREMENT, 4,009.52
COUNTY HEALTH POOL, INSURANCE, 15,164.96
AP PAYMENTS 2,872.27
DEPT OF HUMAN SERVICES FUND TOTAL: 34,880.43
FUND: CAPITAL IMPROVEMENT
VENDOR NAME, ACCOUNT NAME, AMOUNT
ASPEN WHITE STAR, FFLD CMPLX, 17,727.50
A-Z CONTRACTING, FFLD CMPLX, 24,211.20
CIVIC FORUM ASSOC, FFLD CMPLX, 14,243.79
DUCEY’S ELEC, FFLD CMPLX, 2,602.36
GDA, MA -ENTLMT, 2,324.36
GOEDERT CONST, JSTC CNTR, 4,767.00
LIBERTY TIRE, JSTC CNTR, 4,517.50
MTN AIR MECHANICAL, FFLD CMPLX, 4,397.98
MVB-VISA, FFLD CMPLX, 53.03
SAMUELSONS, FFLD CMPLX, 24.46
CAPITAL IMPROVEMENT FUND TOTAL: 74,869.18
FUND:USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL TEMP SVCS, PRCH SVCS, 793.49
CENTURYLINK, PRCH SVCS, 90.68
CENTURYLINK-LND LN, M SF HOUSE, 100.13
MOON LAKE, UTL, 215.91
MVB-VISA, SPPLY, 720.23
PITNEY BOWES RESV, PRCH SVCS, 10.55
RANGELY INSURANCE, M SF HOUSE, 1,065.02
RANGELY OUTDOOR MUSEUM, R MUSEM, 15,000.00
RANGELY, TOWN OF, UTL, 107.16
RANGELY TRASH, UTL, 166.00
RANGELY TRUE VALUE, SPPLY, 356.75
RB HERALD TIME, PRCH SVCS, 15.00
ROUTT COUNTY COUNCIL, FOOD SPPLYS, 142.50
SHADLOW, DANIEL, PRCH SVCS, 10.64
U.S. FOODS, SPPLY, 5,582.82
WATT’S, FOOD SPPLYS, 249.07
WHITE RIVER MARKET, FOOD SPPLYS, 95.25
WILLIAMS, TAMRA, PRCH SVCS, 4.50
US DEPT. OF THE TREASURY, FEDERAL W/H, 1,548.13
US DEPT. OF THE TREASURY, FICA W/H, 3,206.48
CO STATE WITHHOLDINGS, STATE W/H, 706.07
GREAT WEST, RETIREMENT, 2,281.26
COUNTY HEALTH POOL, INSURANCE, 8,669.42
FAMILY SUPPORT REGISTR, WAGE ASNMT, 839.00
USE TAX FUND TOTAL: 41,976.06
FUND: CONSERVATION TRUST
VENDOR NAME, ACCOUNT NAME, AMOUNT
SYDELL, 4-H FAIR, 15,992.77
CONSERVATION TRUST FUND TOTAL: 15,992.77
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
CO DEPT OF PUBLIC HEALTH, CLSR/POS, 1,125.00
CAROLINA SOFTWARE, PRCH SVCS, 300.00
MOODY CONST, CAP OTLY, 117,279.20
MVB-VISA, SPPLY, 128.51
OFFICE DEPOT, SPPLY, 60.53
PITNEY BOWES RESV, PRCH SVCS, 6.79
REDI SERVICES /WY, PRCH SVCS, 60.00
RB HERALD TIME, PRCH SVCS, 197.50
SOLID WASTE ASSN OF NO, TRNNG & DEV, 424.00
SOUDER, MILLER & ASSOC, PRCH SVCS, 11,909.53
UNION, PRCH SVCS, 53.86
WREA, UTL, 121.64
US DEPT. OF THE TREASURY, FEDERAL W/H, 1,439.69
US DEPT. OF THE TREASURY, FICA W/H, 2,047.12
CO STATE WITHHOLDINGS, STATE W/H, 512.00
GREAT WEST, RETIREMENT, 406.24
COUNTY HEALTH POOL, INSURANCE, 5,016.30
CHILD SUPPORT SERVICES, WAGE ASNMT, 200.00
SOLID WASTE FUND TOTAL: 141,287.91
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
COULTER AVIATION, MSQTO CNTRL, 22,862.20
ELDER WEED SPRAYING, WEED CNTRL, 3,382.26
JULIUS AG, WEED CNTRL, 25,865.00
MEEKER AUTO, SPPLY, 29.95
MVB-VISA, SPPLY, 129.97
OLATHE SPRAY SVCS, WEED CNTRL, 19,780.80
OSBORN, TROY M., WEED CNTRL, 47,950.00
PITNEY BOWES RESV, PRCH SVCS, 3.76
VALLEY HARDWARE, SPPLY, 37.85
VAN DIEST SUPPLY, CHEM USED, 6,186.84
US DEPT. OF THE TREASURY, FEDERAL W/H, 574.49
US DEPT. OF THE TREASURY, FICA W/H, 1,627.48
CO STATE WITHHOLDINGS, STATE W/H, 266.00
GREAT WEST, RETIREMENT, 465.36
COUNTY HEALTH POOL, INSURANCE, 893.10
WEED & PEST FUND TOTAL: 130,055.06
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
BEAR RIVER FIBER OPTIC, PRCH SVCS, 2,400.00
CODY CROOKS, PRCH SVCS, 147.15
KPE LOCATING SVCS, PRCH SVCS, 4,650.00
MAMMOTH NETWORKS, PRCH SVCS, 10,563.75
MOBLEY, BLAKE, PRCH SVCS, 1,890.00
MVB-VISA, SPPLY, 734.51
RANGELY TRUE VALUE, PRCH SVCS, 100.00
ROCK HAWG CONST, PRCH SVCS, 300.00
SEQUOIA SECRITY ABOVE, SPPLY, 63,483.45
KELLY SULLIVAN, PRCH SVCS, 525.00
UTILITY NOTIFICATION, PRCH SVCS, 204.45
WESTERN SLOPE INFO, PRCH SVCS, 1,093.75
US DEPT. OF THE TREASURY, FEDERAL W/H, 1,183.69
US DEPT. OF THE TREASURY, FICA W/H, 1,730.21
CO STATE WITHHOLDINGS, STATE W/H, 416.00
COUNTY HEALTH POOL, INSURANCE, 2,954.70
COMMUNICATIONS TOTAL FUND: 92,376.66
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
ATMOS ENERGY, UTL, 89.83
BOYKO SUPPLY CO., SPPLY, 219.19
CENTURYLINK-LND LN, PRCH SVCS, 53.83
CRITTERS R US, PRCH SVCS, 300.00
EAGLE RIVER WASTE SERV, UTL, 345.00
MEEKER SANITATION DIST, UTL, 35.00
MEEKER, TOWN OF, UTL, 588.00
SAMUELSONS, SPPLY, 267.00
VALLEY HARDWARE, SPPLY, 29.95
WEATHERFORD ELECT, PRCH SVCS, 566.32
WREA, UTL, 1,915.33
US DEPT. OF THE TREASURY, FEDERAL W/H, 234.43
US DEPT. OF THE TREASURY, FICA W/H, 689.40
CO STATE WITHHOLDINGS, STATE W/H, 123.88
GREAT WEST, RETIREMENT, 516.76
COUNTY HEALTH POOL, INSURANCE, 2,905.71
FAIRFIELD FUND TOTAL: 8,879.63
FUND: CENTRAL SERVICES
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL COPY PRODUCTS, INC, CNTRCT SVCS, 284.46
PITNEY BOWES RESV, POSTAGE, 6.39
XEROX, CNTRCT SVCS, 704.38
CENTRAL SERVICES FUND TOTAL: 995.23
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALLDATA, PRCH SVCS, 1,500.00
BEST DEAL SPRINGS, SPPLY, 56.87
BOYKO, SPPLY, 97.60
CENTURYLINK-LND LN, PRCH SVCS, 62.60
COLUMBINE FORD, PRTS/ACCS, 370.63
COOK FORD, CAP OTLY, 31,194.00
DAVEY COACH SALES, CAP OTLY, 55,350.00
DELTA RIGGING & TOOLS, PRTS/ACCS, 247.80
EATON SALES & SVCS, SPPLY, 568.93
GCR TIRES & SVCS, TIRES, 1,413.64
GILBARCO, PRCH SVCS, 198.38
HILL PETROLEUM, GAS, 34,407.70
HONNEN EQUIP[, PRTS/ACCS, 97,343.24
HOLLY KNOWLES, GAS, 40.90
LAWSON PROD, SPPLY, 98.25
MASTER PETROLEUM, DIESEL, 37,745.44
MCGUIRE AUTO, PRTS/ACCS, 1,969.43
MEEKER AUTO, PRTS/ACCS, 2,237.09
MEEKER COLLISION, REPR/MNTNC, 483.50
MGM, SPPLY, 35.99
MOON LAKE, UTL, 41.18
MVB-VISA, GAS, 585.24
NORTHWEST AUTO, PRTS/ACCS, 285.61
OFFICE DEPOT, SPPLY, 70.71
RANGELY AUTO, PRTS/ACCS, 2,621.51
RBC CLERK & REC, PRCH SVCS, 12.23
SAMUELSONS, SPPLY, 3.99
TRANSWEST TRUCKS, PRTS/ACCS, 38.83
VALLEY HARDWARE, SPPLY, 90.22
WAGNER EQUIP, PRTS/ACCS, 714.93
WEAR PARTS & EQUIP, PRTS/ACCS, 160.37
WESTERN IMP, PRTS/ACCS, 661.85
WESTFALL O’DELL, PRTS/ACCS, 173.86
WR DIST, SPPLY, 89.25
WREA, UTL, 241.27
WINDSHIELD CENTERS, PRCH SVCS, 189.95
WIRELESS ADV, CAP OTLY, 18,935.32
XCEL ENERGY, UTL, 55.51
US DEPT. OF THE TREASURY, FEDERAL W/H, 2,300.00
US DEPT. OF THE TREASURY, FICA W/H, 4,670.50
CO STATE WITHHOLDINGS, STATE W/H, 970.50
GREAT WEST, RETIREMENT, 4,193.03
COUNTY HEALTH POOL, INSURANCE, 10,621.29
FLEET FUND TOTAL: 313,149.14
Total: $ 1,678,439.64
Published: August 23, 2018
Rio Blanco Herald Times