Public Notices: July 25, 2019

NOTICE TO CREDITORS
Estate of LILLIE MAE LONG a/k/a Lillie Long, Lillie M. Long, and Lillie Clements, Deceased
Case Number 19PR30009
All persons having claims against the above-named estate are required to present them to a Co-Personal Representative or to the District Court of Rio Blanco County, Colorado on or before November 29, 2019, or the claims may be forever barred.
Bruce Long and Roberta Watt, Co-Personal Representatives
c/o Debra A. Conroy, Esq.
Attorney for Co-Personal Representatives
P.O. Box 771222
Steamboat Springs, CO 80477
Published: July 18, 25 and August 1, 2019
Rio Blanco Herald Times
|
RIO BLANCO COUNTY
2019 Pavement Marking Paint Project
REQUEST FOR BID
2019 Rio Blanco County Pavement Marking Paint Project. Work includes providing and installing approx. 4,852 total gallons of Pavement Marking Paint: 3,183 Gallons of Yellow Pavement Marking Paint with Beads for the centerline and approx. 1,669 Gallons of White Pavement Marking Paint with Beads for the shoulder lines on various roads throughout the County. Work also includes painting symbols at 3 intersections on County Road 5 totaling 200 square feet.
BID DOCUMENTS
Rio Blanco County Bid Documents shall be available on July 18, 2019 at the Rio Blanco County Road and Bridge Dept. 570 2nd Street, Meeker, Colorado 81641, or on-line at www.govbids.com/scripts/co1/public/home1.asp, or on the county’s website at http://co-rioblancocounty.civicplus.com/bids.aspx.
MANDATORY PRE-BID MEETING
Bidders must attend the mandatory pre-bid meeting: July 30, 2019 at 10:00 A.M. at the Rio Blanco County Road & Bridge Dept., 570 Second Street, Meeker, CO.
PROJECT SUPERINTENDENT AND QUESTIONS
Clint Chappell, Road & Bridge Coordinator, (970) 878-9590, Fax (970) 878-3396. Mailing address: Rio Blanco County Road and Bridge Dept., 570 Second Street, Meeker, CO 81641.
All vendors must examine the sites and become familiar with all site conditions. Any questions regarding the project are to be directed in writing to Clint Chappell before Friday, August 2, 2019 at 4:00 P.M. at the above address or fax number.
WORK SCHEDULE
The Project shall start on or after August 26, 2019 and shall be complete by September 27, 2019.
BID SUBMITTAL
Bids shall have Vendor’s name and address and “2019 PAVEMENT MARKING PAINT BID” written on the sealed envelope. All required documents shall be included with the bid or it shall be rejected.
Each bid must include a certified check or cashier’s check in the amount of not less than five percent (5%) of the total bid, made payable to Rio Blanco County, or by a bid bond in like amount executed by a surety company.
Mailed bids are due no later than 4:00 P.M. on Monday, August 12, 2019. Do not depend on overnight delivery.
Hand delivered bids will be accepted from 8:00 A.M. to 10:45 A.M. on August 13, 2019.
Mailing address: RBC Board of County Commissioners, Attn: Vicky Edwards, 555 Main St., Ste. 307, Meeker, CO 81641
Hand-delivery address: RBC Courthouse, 555 Main St., 3rd Floor, Meeker, CO.
BID OPENING
Bids shall be opened and read in public at 11:15 A.M. on Tuesday, August 13, 2019 at the RBC Courthouse, 555 Main St., 3rd Floor, Meeker, CO. Bids submitted after 10:45 A.M. shall be returned unopened. Bids submitted and opened shall not be withdrawn for 30 days thereafter.
BID AWARD
The Rio Blanco County Board of County Commissioners reserve the right to reject any or all bids; to waive any informalities in bids; and to accept the bid that, in the opinion of the Board, is in the best interest of the County of Rio Blanco, State of Colorado.
The County also reserves the right to negotiate changes in project specifications with successful Vendor. If the Agreement is to be awarded, Owner will give the Successful Vendor a Notice of Award within thirty days after the day of the Bid opening.
BID PREFERENCE
C.R.S. 8-19-101, et.seq, shall be observed on all construction contracts on public projects. The law states that when a construction contract for a public project is to be awarded to a bidder, a resident bidder shall be allowed preference against a nonresident bidder from another state equal to the preference given or required by the state in which the nonresident bidder is a resident.
COLORADO LABOR
C.R.S. 8-17-101 states “whenever any public works project financed in whole or in part by funds of the state, counties, school districts, or municipalities of the state of Colorado are undertaken in this state, Colorado labor shall be employed to perform at least eighty percent of the work.”
BID AWARD
The Rio Blanco County Board of County Commissioners reserve the right to reject any or all bids; to waive any informalities in bids; and to accept the bid that, in the opinion of the Board, is in the best interest of the County of Rio Blanco, State of Colorado.
RIO BLANCO COUNTY
Dated: July 15, 2019
By: Jeff Rector, Chairman
Publish: July 18 & 25, 2019
Rio Blanco Herald Times
|
NOTICE TO CREDITORS
In the matter of the Estate of Helen K. Dupire also known as Helen Katherine Dupire, and Helen Dupire, Deceased
Case Number 19PR30011
All persons having claims against the above-named estate are required to present them to the Personal Representative or to District Court of Rio Blanco County, Colorado on or before November 25, 2019, or the claims may be forever barred.
Barry L. Dupire
871 2nd Street
Meeker, CO 81641
c/o Susan M. Corle
Attorney for Personal Representative
Williams, Turner & Holmes, P.C.
744 Horizon Court, Suite 115
Grand Junction, Colorado 81506
Published: July 25, August 1, & August 8, 2019
Rio Blanco Herald Times
|
PUBLIC NOTICE
Notice is hereby given of the filing of a Technical Revision 132 (TR-132) to the Colowyo Coal Mine, Mining Permit No. C-1981-019, by the Colowyo Coal Company L.P., 5731 State Highway 13, Meeker, CO. 81641, with the Colorado Division Reclamation Mining and Safety, Colorado Department of Natural Resources, 1313 Sherman Street, Room 215, Denver, Colorado 80203. TR-132 provides a revised surface water model for the Section 16 Pond and proposes a curve number for Phase III release lands.
All of the areas to be affected by this Technical Revision are owned by Colowyo Coal Company L.P., Axial Basin Coal Company, the Bureau of Land Management, and the Colorado State Land Board, and are located approximately 28 miles south of Craig, Colorado, west of Colorado State Highway 13 and west of Moffat County Road 51.
The affected area can be located on U.S. Geological Survey 7.5-minute quadrangle map Nos. N4015-W11245/7.5 (Axial, Colorado) and N4007.5-W11245/7.5 (Ninemile Gap, Colorado) and is more particularly described as follows:
All or portions of Sections 2-6, 7-11, 14-22, and 28-30 of Township 3 North, Range 93 West, all or portions of Sections 13, 15-18, 20-24, 26-30, and 31-34 of Township 4 North, Range 93, all or portions of Sections 1-3, 10-12, and 14-15 of Township 3 North, Range 94 West, and all or portions of Sections 12, 13, 18, 23-27, and 34-36 of Township 4 North, Range 94 West of the 6th P.M., Moffat County and Rio Blanco County, Colorado.
A precise description of the Permit Boundary can be found in Volume 16, Exhibit 1, Item 13 of the permit document and is included herein by reference.
A copy of the application for the Technical Revision is on file at the Moffat County Clerk and Recorder’s Office in the Moffat County Courthouse located at 221 West Victory Way, Craig, Colorado, 81625. Questions concerning this Technical Revision should be directed to Tony Tennyson, Senior Environmental Engineer at Tri-State Generation and Transmission Association Inc., at (970) 824-1232.
Any person having an interest concerning this Technical Revision has the right to provide written comments or objections concerning this Technical Revision to the Colorado Division Reclamation Mining and Safety at the address noted above. Comments to the Division must be made within 10 days after the publication of this notice.
Published: July 25, 2019
Rio Blanco Herald Times
|
Meeker Sanitation District
Accounts Payable
June 30, 2019
Total Payroll, $16,693.36
Quickbooks Payroll Svc. Direct Deposit Fee, $31.75
Federal Tax Withholding, $2,321.00
Social Security Withholding, $2,983.37
Medicare Withholding, $697.78
PERA Retirement, $5,377.31
U.S. Postal Service: Postage , $296.97
CEBT: Health, Dental, Vision, Life Ins., $10,791.81
AFLAC: Employee Accident Ins., $41.22
State of Colorado: 2nd Quarter State W/H, $2,633.00
State of Colorado: 2nd Quarter Unemploy Ins , $209.76
Airgas Intermountain: Oxygen Sensor , $91.00
Atmos Energy: Natural Gas Svc., $764.79
B&B Plumbing: Repair water leak & new piping, $6,421.86
Boyko Supply: Nitrile Gloves , $28.84
Century Link: Telephone Svc , $679.60
Cimarron Telecom: Broadband , $155.00
Ducey’s Electric: LED Lights , $3,275.48
Eagle River Waste Service: Trash Service, $275.00
First Advantage – Random Drug Testing, $40.05
First Bankcard Visa: Office Supplies, Safety, $385.69
Meeker Auto Parts: Vehicle Maint., $59.31
Meeker San District: Replenish Petty Cash, $106.87
Networking of the Rockies: Monitor, Battery, $1,195.00
Orkin: Quarterly Pest Control, $233.27
RBC Fleet Management: Fuel, $134.20
Samuelson’s Hardware: Misc. Supplies, $83.18
Town of Meeker: Water Svc., $24.00
Utility Notification Center: Line Locates, $42.60
Valley Hardware: Misc., Supplies , $56.97
Venture Technologies: Internet Cloud Svc., $130.25
Watt’s: Misc. Supplies, $19.03
W.R. Conservation District: Algae Study Contr. , $3,500.00
White River Distributing: Bottled Water, $6.75
WREA: Electric Svc., $5,979.01
Total Accounts Payable, $65,765.08
Published: July 25, 2019
Rio Blanco Herald Times
|
INVITATION FOR BIDS
Town of Meeker
345 Market Street
Meeker, CO 81641
You are hereby invited to bid for the construction of a new roof at the Town Animal Shelter, located at 109 3rd St. in Meeker. The project includes removing the existing roof and rebuilding with a metal shed roof, with a 2/12 pitch, that meets a 40 pound ground snow load. Roof should shed water and snow on the north side of the existing building and include metal seamless rain gutters.
Bid proposals shall be mailed or delivered to Meeker Town Hall, 345 Market Street, Meeker, CO 81641 by 5:00 p.m., Friday, August 16, 2019. The Town Board of Trustees will open and award the bids on Tuesday, August 20th at 7:00 p.m. at Town Hall, 345 Market Street in Meeker. The successful bidder must maintain workers compensation and general liability insurance in the amount of no less than $1,000,000 during the project and shall include three references for construction projects of similar scope.
The Town reserves the right to reject any and all bids; to change, add, or amend the specifications; to waive any informalities; and the right to disregard all non-conforming or conditional bids or counter proposals. Each proposal shall be reviewed and considered consistent with the provisions of the Town of Meeker Purchasing Policy. All bids shall be sealed and “Animal Shelter Roof Bid” written on the front of the envelope.
Contact Carl Padilla or Russell Overton with the Town of Meeker at 970-878-5344 for additional information or with any questions regarding this project.
THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER
Lisa Cook, Town Administrator
Published: July 25, August 1 and 8th, 2019
Rio Blanco Herald Times
|
Rio Blanco County
Board of Equalization
Rio Blanco County Historic Courthouse
555 Main Street, 3rd Floor Hearing Room
Meeker, Colorado 81641
County Board of Equalization Agenda
Wednesday, July 31, 2019
10:00 a.m. CALL MEETING TO ORDER
CHAIRMAN READS THE CBOE PROCEDURE AS FOLLOWS:
Petitioner – will present for no more than 10 minutes
Assessor – will present for no more than 10 minutes
CBOE – questions Petitioner and Assessor
Petitioner can question CBOE
Assessor can question CBOE
There will be no discussion between Petitioner and Assessor
CBOE will recess the meeting and a determination on appeal(s) will be made. Petitioner will be notified by mail within 5 days after determination.
PETITIONER – CHEVRON U.S.A, INC.
Schedule Number
P7501700
P7501826
P7501851
P7501854
P7501856
PETITIONER – BASIC ENERGY SERVICES, LP
Schedule Numbers
P1200727
PETITIONER – UTAH GAS CORPORATION
Schedule Numbers
P1202821
P7503900
P7503901
P7503902
Adjourn
Published: July 25, 2019
Rio Blanco Herald Times
|
RIO BLANCO COUNTY
ACCOUNTS PAYABLE PUBLICATION LIST
JUNE 28,2019
FUND: GENERAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
4-H COUNCIL, INTR-GOV 4, 250.00
AED AUTHORITY, PRCH SVCS, 1,950.00
ALL STATE COMM, PRCH SVCS, 2,118.60
ALSCO, PRCH SVCS, 1,091.44
AMAZON, AWRD/PRZ, 4,505.47
ATMOS ENERGY, UTL, 224.14
ATMOS ENERGY, UTL, 144.07
ATMOS ENERGY, UTL, 159.04
ATMOS ENERGY, UTL, 57.94
ATMOS ENERGY, UTL, 97.38
ATMOS ENERGY, UTL, 78.15
ATMOS ENERGY, UTL, 365.77
MAKALA BATRON, TRVL, 162.00
RALPH CARABAJAL, RPR/MNTC, 2,750.00
SUSAN L CARTER, OTHR CNTRCT, 150.00
CENTURYLINK, LND LN PHN, 680.72
CENTURYLINK, LND LN PHN, 352.98
CENTURYLINK-LNG DIST, LND LN PHN, 2.77
CENTURYLINK-LND LN, LND LN PHN, 795.17
JOY CHARLESWORTH, OTHR CNTRCT, 150.00
CIVICPLUS, PRCH SVCS, 5,254.46
CNCC, PRCH SVCS, 2,776.08
CO AIRPORT OPERATORS, PRCH SVCS, 100.00
CO ASSESSOR’S ASSOC, PRCH SVCS, 400.00
CBI, PRCH SVCS, 330.00
COLORADO, STATE OF, PRCH SVCS, 424.17
COULTER AVIATION, PRCH SVCS, 349.34
ASHLYN N CROSSLAND, OTHR CNTRCT, 400.00
DAVID CROSSLAND, OTHR CNTRCT, 400.00
CTSI VOLUNTEER I, INSRNC, 174.60
CUNNINGHAM SWAIM, PROF SVCS, 6,113.71
GEORGE W. CUTTING, OTHR CNTRCT, 150.00
JERICA DeLONG, OTHR CNTRCT, 50.00
DA OFFICE, PRCH SVCS, 20,995.08
DOCUQUEST, PRCH SVCS, 1,595.00
DODRILL INSURANCE, PRCH SVCS, 1,751.00
BOBBY LEA DORVALL, OTHR CNTRCT, 800.00
DUCEY’S ELEC, PRCH SVCS, 134.02
EAGLE RIVER WASTE, UTL, 1,167.00
EMPLOYERS COUNCIL, PRCH SVCS, 119.48
FARRAND, CARLA, PRCH SVCS, 90.48
FEDEX, PRCH SVCS, 29.40
LISA FETCHIK, OTHR CNTRCT, 200.00
FIRST ADVANTAGE, PRCH SVCS, 141.11
IRIS FRANKLIN, OTHR CNTRCT, 75.00
GALL’S, UNFRM/CLTH, 7,723.45
MARY LOUISE GEREK, OTHR CNTRCT, 200.00
JERI GILCHRIST, OTHR CNTRCT, 50.00
GOULD, STACEY, PRCH SVCS, 12.92
GRAND JUNCTION PIPE, SPPLY, 88.40
GRANT FAMILY DENTISTRY, PRCH SVCS, 825.00
IDENTITY GRAPHICS, PRCH SVCS, 306.67
INTELLICHOICE, PRCH SVCS, 20,434.51
JEAN’S PRINTING, SPPLY, 266.57
JEO CONSULTING, PRCH SVCS, 4,425.00
J.J. KELLER, PRCH SVCS, 286.00
KINSCO, UNFRM/CLTH, 131.98
JIM LATOSKI, OTHR CNTRCT, 900.00
MA FAMIGLIA, PRCH SVCS, 400.00
MARGARET E MARR, OTHR CNTRCT, 150.00
MASTER’S TOUCH, PRCH SVCS, 429.64
MCGUIRE AUTO, S&R, 42.99
MEEKER AIRPORT, CNTRCT SVCS, 3,500.00
MEEKER AUTO, S&R, 22.54
MEEKER DRUGS, SPPLY, 408.57
MGM, SPPLY, 49.99
MEEKER SANITATION, UTL, 722.00
MEEKER, TOWN OF, UTL, 2,080.10
MENDENHALL, NICOLE, ADVC, 64.00
RICK MEOLI, OTHR CNTRCT, 150.00
MICRO PLASTICS, PRCH SVCS, 18.06
MOON LAKE, UTL, 3,194.54
MOTOROLA SOL, SPPLY, 201.70
MVB-VISA, PRCH SVCS, 18,708.81
NICHOLS STORE, FOOD SPPLY, 392.90
JASON NEIL, OTHR CNTRCT, 150.00
PMC, PRCH SVCS, 672.11
PITNEY BOWES RES, PRCH SVCS, 683.45
MELISSA POSTA, PROF SVCS, 225.00
PUBLIC SAFETY DRIVE, S&R, 2,792.44
RANGELY, TOWN OF, UTL, 1,495.18
RANGELY TRASH, PRCH SVCS, 22.26
RANGELY TRUE VALUE, SPPLY, 274.49
RBC HISTORICAL, PRCH SVCS, 21,000.00
RB HERALD TIME, PRCH SVCS, 4,675.70
RPI CONSULTING, REDI/UTA DOLA, 12,390.00
RPI CONSULTING, REDI/UTA DOLA, 13,530.00
SAMUELSON’S, SPPLY, 25.98
SANITARY SUPPLY, SPPLY, 348.64
SGM, PRCH SVCS, 500.00
SEAPLANE PILOTS ASSOC, ECO DEV, 500.00
SECURITY TRANSPORT, PRCH SVCS, 871.50
KIMBERLY SHAFFER, OTHR CNTRCT, 400.00
JENNIFER SHEPHERD, OTHR CNTRCT, 200.00
STAPLES, SPPLY, 551.84
STRATA, UTL, 1,016.40
JACKIE B STUART, OTHR CNTRCT, 150.00
SUMMIT VIEW SOL, PRCH SVCS, 22.00
SYDELL, FRGNDS, 11,000.00
AMY TAPIA, MMBRSHP/DUE, 80.00
THINK AGENCY, REDI/UTA DOLA, 4,000.00
THOMAS Y PICKETT, PRCH SVCS, 13,750.00
TURNKEY CORRECTIONS, SPPLY, 99.95
TYLER TECH, PRCH SVCS, 5,375.37
UNION, PRCH SVCS, 546.12
VALLEY HARDWARE, RPR/MNTC-BLDG, 411.31
VERIZON WIRELESS, LSE, 4,560.37
VOIANCE LANGUAGE, PRCH SVCS, 50.00
JOHN WALLS, PRCH SVCS, 25.26
WATT’S, FOOD SPPLY, 1,439.92
WR DIST, SPPLY, 288.50
WREA, UTL, 12,393.37
ZEP, SPPLY, 211.18
GREAT WEST TRUST, RBC CONT-RET, 362.12
US DEPT. OF THE TREASURY, FED W/H, 29,773.02
US DEPT. OF THE TREASURY, FICA W/H, 53,911.22
CO STATE WITHHOLDINGS, STATE W/H, 11,087.76
GREAT WEST, RETIREMENT, 32,422.57
COUNTY HEALTH POOL, INSURANCE, 119,182.34
GENERAL FUND TOTAL: 489,759.28
FUND: CAPITAL EXPEND
VENDOR NAME, ACCOUNT NAME, AMOUNT
CKC FIELD SVCS, MNTNC, 5,911.86
CAP EXPEND FUND TOTAL: 5,911.86
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALSCO, PRCH SVCS, 246.14
CKC FIELD SVCS, CNTRCT SVCS, 23,874.76
G.A. WESTERN CONST, CNTRCT SVCS, 35,534.05
ROY GILBERT, PRCH SVCS, 75.00
GMCO CORP, DST CNTRL, 72,202.69
HAGGART, JAMES, PRCH SVCS, 75.00
KENDALL, DARRELL, PRCH SVCS, 75.00
JIM MAES, PRCH SVCS, 75.00
MSG, RD MTRL, 665.56
MVB-VISA, TRVL, 35.41
PITNEY BOWES RES, PRCH SVCS, 31.60
RANGELY AUTO, SPPLY, 75.60
RANGELY TRUE VALUE, SPPLY, 173.65
REINHARD, CRYSTAL, PRCH SVCS, 75.00
RESPOND FIRST AID, SPPLY, 49.81
RB HERALD TIME, PRCH SVCS, 20.48
ROUTT COUNTY R&B, DST CNTRL, 11,922.89
SAFETY AND CONST, SPPLY, 308.87
SANFORD, DAVE, PRCH SVCS, 75.00
SGM, PRCH SVCS, 1,750.00
TRITON ENVIRO, CLVRT MTRL, 7,844.01
UNION, PRCH SVCS, 155.78
UNITED COMP, OVRLY PRCH, 4,638.95
UNIVERSAL IND, BRDG MTRL, 345.35
VALLEY HARDWARE, SPPLY, 95.94
WREA, UTL, 85.31
WHITE RIVER RANCH, AGGRTS, 1,000.00
G.A. WESTERN CONST, CONTRACTS, (35,534.05)
US DEPT. OF THE TREASURY, FED W/H, 11,044.64
US DEPT. OF THE TREASURY, FICA W/H, 22,299.47
CO STATE WITHHOLDINGS, STATE W/H, 4,431.00
GREAT WEST, RETIREMENT, 17,624.94
COUNTY HEALTH POOL, INSURANCE, 57,894.33
ROAD & BRIDGE FUND TOTAL: 239,267.18
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
FEDEX, PRCH SVCS, 26.41
RACHEL GATES, PRCH SVCS, 962.00
ALICE HARVEY, SPPLY, 38.07
McKESSON MED, SPPLY, 89.49
MVB-VISA, SPPLY, 184.03
PMC, PRCH SVCS, 50.00
PMC, PRCH SVCS, 50.00
RANGELY DIST HOSP, PRCH SVCS, 318.71
STAPLES, SPPLY, 83.85
VERICOR, SPPLY, 571.00
US DEPT. OF THE TREASURY, FED W/H, 621.37
US DEPT. OF THE TREASURY, FICA W/H, 1,643.74
CO STATE WITHHOLDINGS, STATE W/H, 265.43
GREAT WEST, RETIREMENT, 1,394.55
COUNTY HEALTH POOL, INSURANCE, 2,252.15
PUBLIC HEALTH FUND TOTAL: 8,550.80
FUND: DEPT OF HUMAN SERVICES
VENDOR NAME, ACCOUNT NAME, AMOUNT
CENTURYLINK, PRCH SVCS, 91.26
CUNNINGHAM SWAIM, PRCH SVCS, 5,386.29
PITNEY BOWES RES, CNTY EXPNS, 20.20
US DEPT. OF THE TREASURY, FED W/H, 3,419.45
US DEPT. OF THE TREASURY, FICA W/H, 5,969.62
CO STATE WITHHOLDINGS, STATE W/H, 1,387.62
GREAT WEST, RETIREMENT, 3,539.50
COUNTY HEALTH POOL, INSURANCE, 14,752.28
AP PAYMENTS, 7,302.62
DEPT OF HUMAN SERVICES FUND TOTAL: 41,868.84
FUND: CAPITAL IMPROVEMENT
VENDOR NAME, ACCOUNT NAME, AMOUNT
M/R WHITE RIVER RANCH, BRDBND IMP, 10,000.00
RANGELY TRUE VALUE, MKR CHRTHS, 2,650.00
RB HERALD TIME, MA – ENTTLMNT, 11.52
SHULTS RANCH, BRDBND IMP, 5,000.00
T-O ENGINEERS, MA – ENTTLMNT, 33,926.52
UNITED COMPANIES, MKR CHRTHS, 1,924.89
CAPITAL IMPROVEMENT FUND TOTAL: 53,512.93
FUND: USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 16.71
CENTURYLINK-LND LN, MKR SF HS, 58.02
CNCC, TRNNG/DEV, 150.00
HORIZONS, HORIZONS, 4,250.00
MOON LAKE, UTL, 431.52
MVB-VISA, SPPLY, 142.17
NICKSON, ANNALEE, PRCH SVCS, 19.38
PMC-TRNSPRT, PRCH SVCS, 54,000.00
PITNEY BOWES RES, PRCH SVCS, 16.50
RANGELY CHAMBER, RNGLY CHMBR, 10,000.00
RANGELY, TOWN OF, UTL, 233.78
RANGELY TRUE VALUE, SPPLY, 376.24
RB FIRE PROTEC, RBFPD MKR RNCH, 2,000.00
RB HERALD TIME, PRCH SVCS, 112.50
SANITARY SUPPLY, SPPLY, 522.15
SHADLOW, DANIEL, PRCH SVCS, 13.75
U.S. FOODS, SPPLY, 7,342.65
WATT’S, NSIP FOOD SPPLY, 724.88
WRB REC, WRBR&PD RNGLY, 4,000.00
WR MARKET, FOOD SPPLY, 298.46
WILLIAMS, TAMRA, PRCH SVCS, 5.00
US DEPT. OF THE TREASURY, FED W/H, 1,588.20
US DEPT. OF THE TREASURY, FICA W/H, 3,285.20
CO STATE WITHHOLDINGS, STATE W/H, 670.19
GREAT WEST, RETIREMENT, 2,344.85
COUNTY HEALTH POOL, INSURANCE, 9,211.04
FAMILY SUPPORT REGISTR, WAGE ASNMT, 420.00
USE TAX FUND TOTAL: 102,233.19
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
ACZ LAB, PRCH SVCS, 125.00
CDPH, ST/FED LF, 3,607.29
MVB-VISA, TRVL, 420.00
PITNEY BOWES RES, PRCH SVCS, 11.65
REDI SERVICES /WY, PRCH SVCS, 90.00
SOLID WASTE ASSN, PRCH SVCS, 446.00
SMA, CLSR & POS, 10,433.90
UNION, PRCH SVCS, 53.58
WR DIST, PRCH SVCS, 15.00
WREA, UTL, 310.24
US DEPT. OF THE TREASURY, FED W/H, 1,693.43
US DEPT. OF THE TREASURY, FICA W/H, 2,201.88
CO STATE WITHHOLDINGS, STATE W/H, 522.00
GREAT WEST, RETIREMENT, 1,263.34
COUNTY HEALTH POOL, INSURANCE, 3,050.70
SOLID WASTE FUND TOTAL: 24,244.01
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
COULTER AVIATION, MSQTO CNTRL, 7,709.00
JULIUS AG, WEED CNTRL, 21,420.00
MEEKER AUTO, SPPLY, 31.86
MTN WEST INSRNC, INSRNC, 1,200.00
PITNEY BOWES RES, PRCH SVCS, 2.00
VAN DIEST SUPPLY, CHEM USED, 12,923.20
US DEPT. OF THE TREASURY, FED W/H, 686.29
US DEPT. OF THE TREASURY, FICA W/H, 1,411.06
CO STATE WITHHOLDINGS, STATE W/H, 278.00
GREAT WEST, RETIREMENT, 500.16
COUNTY HEALTH POOL, INSURANCE, 922.10
WEED & PEST FUND TOTAL: 47,083.67
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
KPE LOCATING, PRCH SVCS, 2,200.00
MAMMOTH NET, PRCH SVCS, 9,338.75
MVB-VISA, PRCH SVCS, 1,145.74
NOANET, PRCH SVCS, 544.50
NW CO COUNCLE, PRCH SVCS, 36,960.00
RANGELY TRUE VALUE, SPPLY, 623.21
SAMUELSON’S, SPPLY, 38.27
VALLEY HARDWARE, SPPLY, 67.10
WESTERN SLOPE INFO, PRCH SVCS, 812.50
US DEPT. OF THE TREASURY, FED W/H, 1,297.45
US DEPT. OF THE TREASURY, FICA W/H, 2,029.04
CO STATE WITHHOLDINGS, STATE W/H, 449.00
GREAT WEST, RETIREMENT, 1,162.90
COUNTY HEALTH POOL, INSURANCE, 4,780.95
COMMUNICATIONS FUND TOTAL: 61,449.41
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
ATMOS ENERGY, UTL, 215.14
BOYKO, SPPLY, 253.59
CRITTERS R US, PRCH SVCS, 150.00
MEEKER SANITATION, UTL, 35.00
MEEKER, TOWN OF, UTL, 588.00
OVERTON RECY, PRCH SVCS, 224.00
SAMUELSON’S, SPPLY, 370.52
VALLEY HARDWARE, SPPLY, 44.99
WREA, UTL, 1,697.62
US DEPT. OF THE TREASURY, FED W/H, 233.91
US DEPT. OF THE TREASURY, FICA W/H, 833.80
CO STATE WITHHOLDINGS, STATE W/H, 105.00
GREAT WEST, RETIREMENT, 619.36
COUNTY HEALTH POOL, INSURANCE, 2,133.40
FAIRFIELD FUND TOTAL: 7,504.33
FUND: CENTRAL SERVICES
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL COPY PRODUCTS, INC, CNTRCT SVCS, 312.41
PITNEY BOWES, RNT/LSE, 107.70
PITNEY BOWES RES, PSTG, 17.90
XEROX, CNTRCT SVCS, 566.84
CENTRAL SERVICES FUND TOTAL: 1,004.85
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
A NUVIEW AUTO, PRCH SVCS, 199.95
BEST DEAL SPRINGS, PRTS/ACCS, 178.71
CO DEPT OF LABOR/EMP, PRCH SVCS, 175.00
COOK FORD, CAP OTLY, 42,890.00
HONNEN EQUIP, CAP OTLY, 399,558.51
JACKSON GROUP, PRTS/ACCS, 259.00
KIMBALL MIDWEST, SPPLY, 84.10
LAWSON PROD, SPPLY, 145.76
MASTER PETROLEUM, DIESEL, 14,276.31
MCGUIRE AUTO, PRTS/ACCS, 5,348.88
MEEKER AUTO, PRTS/ACCS, 14,327.81
MEEKER COLLISION, RPR/MNTC, 316.93
MOON LAKE, UTL, 41.18
MVB-VISA, GAS, 468.23
NORTHWEST AUTO, CAP OTLY, 27,650.44
POWER EQUIP, RPR/MNTC, 1,309.64
RANGELY AUTO, PRTS/ACCS, 1,752.42
RANGELY TRUE VALUE, PRTS/ACCS, 161.87
SAMUELSON’S, SPPLY, 6.87
SCHAEFFER MFG, DIESEL, 1,424.11
VALLEY HARDWARE, SPPLY, 90.29
VICTORY MOTORS, CAP OTLY, 49,938.00
WAGNER EQUIP, PRTS/ACCS, 85.46
WESTFALL O’DELL, PRTS/ACCS, 792.88
WREA, UTL, 305.56
WR ENERGY, PRCH SVCS, 25.00
XCEL ENERGY, UTL, 157.34
US DEPT. OF THE TREASURY, FED W/H, 2,346.31
US DEPT. OF THE TREASURY, FICA W/H, 4,763.89
CO STATE WITHHOLDINGS, STATE W/H, 922.00
GREAT WEST, RETIREMENT, 4,271.61
COUNTY HEALTH POOL, INSURANCE, 10,562.76
FLEET FUND TOTAL: 584,836.82
TOTAL: $ 1,667,227.17
PUBLISHED: JULY 25, 2019
RIO BLANCO HERALD TIMES

Be the first to comment

Leave a Reply

Your email address will not be published.


*