Ads for 01/17/13
ATV, Boat and Snowmobile Owners! You can now renew your Colorado OHV registrations on line at: www.parks.state.co.us
The Rio Blanco Herald Times accepts all major credit cards. You can fax your classified ad or subscription to (970)878-4016 or email to: email@example.com
RIO BLANCO Masonic Lodge #80 meets 2nd and 4th Thursday, 7:00pm, at 7th and Park, Meeker.
SAFEHOUSE If you are being abused physically or mentally, you can call SAFEHOUSE for confidential shelter and help. 878-3131
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.
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, 878-5919, 878-5636. Alanon Thurs. 7 p.m. 878-5655.
Rangely Victim Services – An open door for the protection and care of abused and battered persons. Non-emergency call 629-5729 or 629-0709. Emergencies call 911. Providing assistance for victims of violent crimes.
New Eden Pregnancy Care Services – pregnancy tests, emergency supplies, guidance by trained volunteers, classes on pregnancy and child care, post-abortion support, referrals. Mondays and Thursdays, 10 a.m. to 4 p.m., 345 Main Street, Meeker. Email: firstname.lastname@example.org or (970)878-5117. All services are confidential.
Moms group meeting, open to anyone with a child 0-5 years, Grace Baptist Church, Rangely, first Thursday of every month, 8:45 a.m. to 11 a.m. Info. call Heather Zadra (970)629-9937.
Meeker Housing Authority Board of Directors meets the 2nd Thursday of the month at 9:30 a.m. at The Pines, 875 Water St., Meeker.
Bresnan cable television customers – If you are not receiving a television channel station you normally get, 3 people must report it before it’s considered an outage. Call the service number on your bill to report.
Veterans Service Offices Rio Blanco County: Veterans Service Officer – Joe Dungan, Wednesday, 1 p.m. to 3 p.m., County Administration Building, 200 Main Street Suite 300, Meeker. 878-9690 office, 878-3219home. Fax 878-9581. Rangely: Veterans Service Officer – Hoot Gibson, Tuesday and Thursday, 1 p.m. to 3 p.m., County Annex, 17497 State Hwy 64, Rangely. 878-9695 office, 675-2669 home.
NEW HOURS Driver’s License Offices – Note: Drive tests by appointment only. Reinstatement info.: (303)205-5613. Need proof of physical address to renew license. Check website for renewal requirements: www.colorado.gov/revenue Meeker and Rangely offices – temporarily closed. Craig open Mon., Tues., Thurs., and Fri., 8 a.m. to 11:30 a.m., 1 p.m. to 4:30 p.m. – call 824-5447 to verify hours open.
MEEKER LIONS CLUB BINGO 2nd & 4th Wednesdays RBC Fairgrounds Exhibit Hall Progressive Bingo Concessions & Dinner Available Meeker Streaker available for transportation to Bingo, call 878-9368.
Food Bank of the Rockies (FBR) mobile pantry truck will be in Meeker providing assistance to community members Thursday, Jan. 24 from 11 a.m. to 12:30 p.m. at the Rio Blanco County Fairgrounds. For info. contact Debra Barney (970)878-9650 or Jill Bradley 970-243-3937 (FBR). Next scheduled dates for 2013 are: Feb. 28 and Mar. 28. email@example.com
RADINO & CHUCKWAGON – Please call before 9:00 a.m. day of meal 878-5627 or 675-8112 Senior Citizen Nutrition Program Meals served at noon. Reservations appreciated. Suggested Donation Over 60 – $2.50. Under 60 – Guest Fee $7. (Did you know? Take out trays can be ordered for age over 60, suggested donation $3 – 12:10 p.m. pickup.) **MENU SUBJECT TO CHANGE** FRIDAY, JAN. 18: Beef barley soup, wheat crackers, California blend vegetables, pineapple gelatin mold. MONDAY, JAN. 21: Chili, squash and onions, cornbread, fresh apples, wheat crackers. TUESDAY, JAN. 22: Lemon baked fish, rice Pilaf, green beans/mushrooms, fruit mix. WEDNESDAY, JAN. 23: Lunch at Meeker Rec Center – Swedish meatballs, garlic potatoes, peas & carrots, oranges. FRIDAY, JAN. 25: Chicken Marsala, rice, Mandarin oranges, parslied carrots, cloverleaf rolls.
MEEKER STREAKER MID-MONTH SCHEDULE JANUARY 2013. NOTE: Please call 878-9368 in advance to set up all medical appointment rides. Activities are subject to change. Bus available on dates noted below. Jan. 17, Grand Junction medical. Bus in town. Jan. 18, Bus in town. Jan. 20, A.m. bus. Jan. 21, Bus in town. Martin Luther King Day. Jan. 22, Bus in town. Jan. 23, Bus in town. Jan. 24, Craig. Bus in town. Jan. 25, Bus in town. Jan. 27, A.m. bus. Jan. 28, Bus in town. Jan. 29, Bus in town. Jan. 30, Bus in town. Jan. 31, Bus in town. Call Streaker for a ride 878-9368. Reservations for Rec. Center Trips should be made at 878-3403. Chuckwagon 878-5627.
NEED AVON??? Call your local Avon Independent Sales Representative Marsha Hrynkow 878-3507.
Bloomin’ Babies Birth Center, LLC informational session, Jan. 18, 6 to 8 p.m. Meeker Recreation Center meeting room. Refreshments provided. More info. (970)549-1711 or email firstname.lastname@example.org
PISTOL RIVER LEATHER Let’s everyone hope for a little more snow this winter! A gun is like a parachute. If you ever need one and don’t have one…you’ll probably never need one again! 785 Park Avenue, 878-4346. www.pistolriverleather.com
Rio Blanco County Fair Board meets tonight, January 17, 6 p.m. at the Rangely annex.
The Piceance Creek Weed and Pest District will meet Monday, January 21, 6:30 p.m. at the Piceance community building.
FARM & RANCH
Gelded pack mule, 8 yrs., seal brown, approximately 15.1 HH. Potential to be great addition to pack string, needs experience handler and packing miles. Accepting sealed bids at USFS, 220 E. Market St., Meeker, CO 81641 or deliver sealed bid at front office 7:45 a.m. to 4:30 p.m., M-F. Deadline for bids in January 28, 2013. Call Mary at 878-6015 for more information or viewing.
Petska Fur Paying top prices for quality raw furs, antlers, deer & elk hides. In your area Dec. – March 308-870-4887. www.petskafur.com
Rio Blanco Fire Protection District is seeking proposals on a building remodel. Potential candidates may contact the district for specific details. Contact Steve or Chris (970)878-3443.
Marquis hot tub spa, Reward model, 400 gallon, seats 6, 48 total jets, wireless & in-home remote, 240-volt, $3500. (970)220-2219.
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.
RBC Historical Society is selling two Martin commercial natural gas heaters with fan, can be converted to propane. 85,000 BTU! Excellent condition. $750 each or OBO. 565 Park Ave., Meeker. 878-9982.
Skiing’s great! How are your warm clothes holding up? For repairs call The Seamstress. (970)878-3193.
Lady’s ski package, Salomon “Opal” 138cm with Salomon 609 bindings and Salomon “Irony” size 6.5 boots, Swix poles. Used 4 times, $200. (970)878-5820.
SEEKING MEALS ON WHEELS VOLUNTEERS Pioneers Medical Center is seeking a volunteer for one day a week, to assist with delivering Meals on Wheels. The Meals on Wheels program provides a daily meal Monday thru Friday, to many of our elderly, shut ins, or ill who cannot cook for themselves. Volunteers are the heart of the program and deliver the meals. PMC is looking for a volunteer to donate 1-2 hours on Fridays to deliver meals. For more information contact Dawn Michels at 970-878-9314.
NO YARD SALES ADVERTISED THIS WEEK
HELP WANTED – FULL TIME
Energetic people needed for the front of the house at Ma Famiglia Restaurant. Full-time and part-time positions available. Positions available immediately for qualified applicants. Pick up an application at 410 Market St., Meeker.
RELIEF BUS DRIVER – Rio Blanco County is currently seeking qualified applicants for a backup bus driver for the Rangely Radino Center. Must be 18 yrs. of age and have a valid Commercial Driver s License, Class B. Applicants must enjoy working with the elderly and be able to help people on/off the bus, carry packages, push wheelchairs, etc. This position is on an as needed basis, $12.74/hr. To apply, please submit a completed application to the Rio Blanco County HR Dept. at P.O. Box I, Meeker, CO 81641. Applications can be picked up at the Rangely Annex, Rangely Workforce, or downloaded from our website at www.co.rio-blanco.co.us/personnelDeadline: Open until filled. Announcement #1216.
HELP WANTED – GENERAL
Experienced well service rig hand, steady work with good pay and benefits. Must pass drug test. (435)828-3915.
Now accepting applications for management and cook positions. Apply online at: pizzahut.com or in person at Meeker Pizza Hut.
TOWN OF RANGELY JOB OPPORTUNITIES Maintenance Worker: Position performs a variety of skilled tasks at the apprentice level in all phases of construction, maintenance, and operation of Public Works activities. Applicant must be able to pass physical and have a current CDL with the ability to pass the A test. Ability to operate heavy construction equipment is a plus. The Town of Rangely offers an excellent benefit package which includes pension plan, Medical, Dental, Life and Short Term Disability. Benefits include Vacation, Holiday and Sick Leave. To apply submit a completed application to the Town of Rangely at 209 E. Main Street, Rangely, CO 81648. Applications may be obtained at the Town of Rangely and are also available at our website (www.rangely.com.) Position is Open until filled. EOE.
The Town of Dinosaur is looking for a Municipal Judge. If interested please send in application or resume to the Town of Dinosaur, PO Box 238, Dinosaur CO 81610. For questions please contact Dinosaur Town Hall (970)374-2286. Fax (970)374-2223.
REAL ESTATE – HOMES MEEKER
FSBO, 340 Park Ave., 3 BDR, 2 BA, large fenced backyard. Must see! 878-3103.
RENTALS – MEEKER
Well maintained duplex for rent: 2 BDR, 1 BA, washer & dryer, storage shed, water, sewer & trash paid. Very clean. Pets negotiable. Available immediately. (970)210-4138.
Home for rent. Sage Hills. 4 BDR, 3 BA, finished basement. Nice location, fenced yard, dog okay, NS, washer & dryer, $1400/month + utilities and one month security deposit. (970)319-0871.
Single family home, 2 to 3 BDR, 1 BA, large fenced yard. $750/ month + utilities. Security deposit, 6 month lease. Call (970)379-3314.
House for rent: 2 BDR, 1 BA, $600/month plus utilities. (970)328-6850.
Home for rent: 342 Park Ave., 4 BDR, 1 BA, yard, garage, fully furnished if need be. 878-5258.
4 BDR, 2 BA house above hospital, $800/month, $400 deposit. References required. (970)314-2839 or (970)878-5512.
3 BDR, 2 BA house, attached 2-car garage, large lot, fenced backyard, pets negotiable. 878-3394 or (970)756-6424.
3 BDR, 1.5 BA, nicely furnished townhouse. Washer & dryer included, NS, water, trash & sewer included. $775/mo. + security deposit. 878-5858.
680 WATER ST. 970-878-5187. VERY NICE unfurnished 2 BDR Apts. in Meeker; on-site laundry; large back yard ON THE RIVER. Rents from $525-$650. (plus Elec) w/6 or 12 month lease. Month-to-Month options also available. Storage Units available for renters. HUD OK. NO PETS.
2 BDR townhouse, covered patio, all appliances including washer & dryer. Rent $550/month + $650 damage deposit. Available now. (916)873-3659 or (970)878-5486.
2 BDR, 1 BA apartment, $475/month plus electricity + $475 deposit with 6 month lease. $500/month for month-to-month. 878-3363.
AVAILABLE IMMEDIATELY 1 BDR furnished apartment utilities included, quiet setting, no smoking, no pets, $550/month. 878-4141 or 878-4198 leave message.
Available now, 2 BDR, 1.5 BA duplex, $600/month, $700 deposit. Pets considered. Fenced yard, covered carport with storage, new paint, new flooring, stackable washer/dryer. Landlord pays water and sewer. (916)873-3659 or 878-5486.
Exceptionally Clean, spacious, 2 BDR apt. Hot water heat, water, sewer, trash paid. Lease/Deposit required. NS,NP. (970)878-4592.
Shop space for rent in Meeker, zoned industrial, one 2500 sq.ft., one 4000 sq.ft. Call Wade 878-0000.
2 BDR, 1 BA apartment, $475/month + deposit. Clean, quiet, new carpets. (970)878-5367 or (970)878-3736.
Storage Depot 10×25 unit. 878-4808.
12TH STREET APARTMENTS 2 BDR, 1 BA, heat, hot water, cable included. Call (970)261-1441 or (970)878-3739.
3 BDR townhouse, all appliances including washer & dryer, covered patio with storage, covered parking. Landlord pays water & sewer. Pets negotiable. $650/month + $750 damage deposit. (916)873-3659 or 878-5486.
FULLY FURNISHED, 2 BDR, 2 BA apartments, in unit W/D, utilities included. NS & NP. 14 month lease: $800 month with FIRST & LAST months FREE! $1500 deposit to move in. 6 month: $900/month, rent due at move-in. Month to month: $1400/month, rent due at move in. Western Exposures Realty (970)878-5877.
Available now! 2 BDR, 1 BA, water, sewer & trash paid. $550/month. Terms negotiable. (970)285-2334.
Halandras Building, 300 sq. ft. interior office, includes utilities. Off street parking, easy access. (970)629-9714.
Rocky Mountain Storage & Rentals 5×10, 10×10 storage units available in town. 878-0085 or 878-3700.
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.
Commercial office space available in Hugus Building, downtown Meeker. 878-4138.
RENTALS – RANGELY
RV spaces in Rangely available. Rent $350/month, utilities included. Now also leasing mobile home spaces! Contact Christy (970)589-9249.
SILVER SAGE RV PARK (970)675-2259 RV Spaces for rent. Manager: Heath GeBauer (970)675-2259 (970)846-4293 Fax: (970)675-5509.
MOTORCADE – MISCELLANEOUS
Trailers, hitches, flatbeds, toolboxes, trailer service and truck accessories. We are a “one stop shop” truck and trailer outfitter. B&W gooseneck hitches $597 installed. Pine Country Trailer Sales, Grand Junction. 1-800-287-6532.
Rocky Mountain Auto-Craig. Selling quality used cars, with limited warranty, financing WAC, give us a call 824-5749, Dealer.
RIO BLANCO COUNTY ACCOUNTS PAYABLE PUBLICATION LIST DECEMBER 30 2012. FUND: GENERAL; VENDOR NAME, NAME, AMOUNT; SHEPHERD’S, MC-SPLYS, $1,562.54; U.S. POSTAL SERVICE, MC-PRCH SVCS, $38.02; CO COUNTY CLERKS ASSOC, MC-TRAIN & DEV, $350.00; FNBR, MC-EMPLY AWRD, $6,925.00; MADISON JEFFREY D., MC-CNTRCT SVCS, $6,416.67; ADVANCED TRAINING SYST, RSTRCT FIREARM, $4,744.00; ALL-PRO FORMS INC., PRCH SVCS, $168.38; ALSCO INC, PRCH SVCS, $1,263.23; AMERICAN JAIL ASSOC, DUES CSOC, $48.00; AMSTERDAM PRINTING, SPLYS, $256.33; APPASSURE SOFTWARE, PRCH SVCS, $1,621.43; ARCHITECTURAL ENGINEER, FFLD HVAC BOCC, $260.00; ASPEN LEAF DENTAL, PRCH SVCS, $610.00; ATMOS ENERGY, UTIL, $1,379.26; AVEY MONA, TRVL, $8.78; BARRY CONSTRUCTION, FFLD HVAC BOCC, $2,550.00; BOY-KO SUPPLY COMPANY, SPLYS, $4,643.82; BROWN DENISE, EMPLY AWRD, $25.00; BULLEN KIMBERLY K, TRVL, $168.20; CENTENNIAL RV LLC, SPLYS, $162.99; CENTRAL DISTRIBUTING, SPLYS, $500.45; CENTURYLINK, PRCH SVCS, $182.31; CENTURYLINK (LONG DIST), PRCH SVCS, $184.57; CENTURYLINK-LAND LINES, PRCH SVCS, $849.01; CHAPPELL CLINT (PLAN COMM), PLAN COMM, $50.00; CIVIL AIR PATROL MAGAZ, PRCH SVCS, $395.00; CNCC, CNTRCT SVCS, $3,500.00; CO ASSN OF EXTENSION 4, OTHER IG:4-H, $110.00; CO ASSESSORS’ ASSOC, TRAIN & DEV, $110.00; CO CHAPTER ICC, PRCH SVCS, $475.00; CO COUNTY CLERK’S ASSOC, PRCH SVCS, $1,054.50; CO DEPT OF PUBLIC HEALTH, PRCH SVCS, $250.00; CO SEARCH & RESCUE BOARD, DUES CSOC, $50.00; CO DEPT OF PUBLIC HLTH, SPLYS, $175.00; COOK TORRIE, SPLYS, $23.39; CORONERME.COM, PRCH SVCS, $95.00; COULTER AVIATION, PRCH SVCS, $327.17; COUNTY SHERIFF’S OF CO, PRCH SVCS, $100.00; CRAIG POWERSPORTS, SPLYS, $1,234.68; CREDIT UNION OF CO, PRCH SVCS, $3,713.66; CO STATE UNIVERSITY, EXT DIR/AGNT, $5,900.00; CSU EXTENSION, EXT DIR/AGNT, $12,596.89; DAILY SENTINEL THE, PRCH SVCS, $720.00; DISTRICT ATTORNEY OFFICE OF, PRCH SVCS, $19,817.38; DOCUTEK, PRCH SVCS, $844.93; EKSTROM WILLIAM A., PRCH SVCS, $329.77; ELIASEN JERRY, PRCH SVCS, $94.05; EMLAB P&K LLC, SPLYS, $104.00; ENNOVATE CORPORATION, PRCH SVCS, $125.00; FEDEX, PRCH SVCS, $64.34; FIRST ADVANTAGE OCC HLTH, PRCH SVCS, $183.80; FNBR, EMPLY AWRD, $2,450.00; GALL’S INC., UNIF/CLOTH, $103.45; GIOVANNI’S ITALIAN GRILL, PRCH SVCS, $146.26; GLADSTONE INC., PRCH SVCS, $1,049.00; GLOBALSTAR USA, PRCH SVCS, $47.14; GOEDERT TERRY (PLAN COMM), PLAN COMM, $50.00; GRE’-TAN RIFLES LLC, RSTRCT FIREARM, $4,350.00; HART INTERCIVIC, P. SVCS/SPLYS, $3,046.00; HILL LOGAN, PLAN COMM, $50.00; IMAGE GRAPHICS, PRCH SVCS, $500.00; INTAB INC., SPLYS, $266.04; INTERMOUNTAIN APPLIANCE, SPLYS, $549.00; IRWIN SECURITY CONSULTING, PRCH SVCS, $1,260.00; JEAN’S PRINTING, SPLYS, $225.52; JOY J. LEIF (RBC SURVEYOR), PRCH SVCS, $7,100.00; KAYAKO INC, SPLYS, $1,817.60; KEELER NANCY, SPLYS, $127.83; KRACHT ANN, TRVL, $19.21; KROEGERS ACE HARDWARE, SPLYS, $458.93; LOGMEIN INC, PRCH SVCS, $1,174.68; LOVE VIRGINIA L., PLAN COMM, $50.00; MCGUIRE AUTO PARTS, SPLYS, $9.99; MEEKER AIRPORT – CONTR, CNTRCT SVCS, $3,500.00; MEEKER AUTO PARTS, SPLYS, $10.08; MEEKER SANITATION DIST, UTIL, $185.00; MEEKER TOWN OF, UTIL, $323.00; MIMECAST NORTH AMERICA, PRCH SVCS, $3,750.00; MOON LAKE ELECTRIC, UTIL, $1,243.90; MOUNTAIN VALLEY BANK, EMPLY AWRD, $3,000.00; MOUNTAIN VET SUPPLY, SPLYS, $695.04; NAGIOS ENTERPRISES, SPLYS, $3,245.00; NEVE’S UNIFORMS INC., UNIF/CLOTH, $170.79; OLDLAND JANICE, PRCH SVCS, $150.00; PATHOLOGY GROUP P.C., PRCH SVCS, $2,083.00; PEPPERDINE’S, PRCH SVCS, $23.75; PHIL VAUGHAN CONSTRUCTION, PRCH SVCS, $1,150.64; PIONEERS MEDICAL CENTER, PRCH SVCS, $30.00; PITNEY BOWES RESERVE, PRCH SVCS, $891.09; PUBLIC TRUSTEES ASSN SUBSCRPT, $175.00; QUILL CORPORATION, SPLYS, $290.33; QUIMBY & ASSOCIATES, PRCH SVCS, $2,846.55; R.S.S. POLYGRAPH SERVICE, PRCH SVCS, $300.00; RAM DESIGNS L.L.C., PRCH SVCS, $55.00; RANGELY TOWN OF, UTIL, $439.17; RANGELY TRUE VALUE SPLYS/FIREARM, $2,339.70; RBC CLERK & RECORDER, PRCH SVCS, $46.20; REDI SERVICES LLC, PRCH SVCS, $1,130.00; RIO BLANCO HERALD TIMES, PRCH SVCS, $1,619.01; SHEPHERD’S, SPLYS, $683.73; SHORE POWER INC, SPLYS, $424.38; SIDWELL COMPANY THE, PRCH SVCS, $937.50; SILICON MECHANICS INC, SPLYS, $13,893.00; STAPLES ADVANTAGE, SPLYS, $4,118.84; SWANSON SERVICES CORP, SPLYS, $89.46; SYDELL INC, PRCH SVCS, $5,064.98; TELEWEST, INMATE PHONE, $283.92; UNION TELEPHONE CO, PRCH SVCS, $1,302.02; USIC LOCATING SERVICES, SPLYS, $250.00; VALLEY HARDWARE, SPLYS, $146.71; VALUE WEST INC, PRCH SVCS, $2,200.00; VOIANCE LANGUAGE SERVICE, PRCH SVCS, $50.00; WATERFORD CORPORATION, SPLYS, $1,198.95; WATT’S RANCH MARKET, SPLYS/FOOD, $492.63; WENDLL’S PRCH SVCS, $39.30; WHITE RIVER DISTRIBUTION, P. SVCS/SPLYS, $164.75; WHITE RIVER ELECTRIC, UTIL, $8,058.40; WHITE RIVER MARKET, FOOD SPLYS, $855.31; WINKLER TIM, PLAN COMM, $50.00; WORLD DATA CORP, PRCH SVCS, $300.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $28,486.20; CO DEPT OF REVENUE, STATE W/H, $9,087.93; US DEPT. OF THE TREASURY, FICA W/H, $37,801.74; GREAT WEST, RETIREMENT, $44,367.31; COUNTY HEALTH POOL, INSURANCE $85,203.06; CLERK-RIO BLANCO COURTS, WAGE ASNMT, $342.02; WASH STATE SUPPORT, WAGE ASNMT, $570.00; GENERAL FUND TOTAL, $388,366.59; FUND: CAPITAL EXPENDITURE FUND; VENDOR NAME, NAME, AMOUNT; MCGUIRE AUTO PARTS, SHRF CPTL, $248.69; MEEKER GENERAL MERC, SHRF CPTL, $130.00; RIO BLANCO HERALD TIMES, COL PK PRJCT, $132.48; SAMUELSON’S TRUE VALUE, SHRF CPTL, $227.27; WYATT’S SPORTS CENTER, SHRF CPTL, $545.00; CAPITAL EXPENDITURE FUND TOTAL, $1,283.44; FUND: ROAD & BRIDGE; VENDOR NAME, NAME, AMOUNT; ALSCO INC, PRCH SVCS, $34.86; CENTURYLINK, PRCH SVCS, $102.30; CENTURYLINK (LONG DIST), PRCH SVCS, $38.24; CENTURYLINK-LAND LINES, PRCH SVCS, $245.06; CHAPPELL CLINT, TRVL, $99.00; CREDIT UNION OF CO, PRCH SVCS, $195.61; DIVISION OF RECLAMMINING, PRCH SVCS, $323.00; DUCEY’S ELECTRIC INC., PRCH SVCS, $217.50; G.A. WESTERN CONSTRUCTION, CNTRCT SVCS, $7,191.69; GRAND JUNCTION PIPE, SPLYS, $679.00; HALLIBURTON ENERGY AGGTS, $7,000.00; J&S CONTRACTORS SUPPLY, SIGN MTRL, $378.00; JAY-MAX SALES, SPLYS, $170.00; LYLE SIGNS INC. NW 71, SIGN MTRL, $4,791.02; MEEKER AUTO PARTS, SPLYS, $36.00; MEEKER TOWN OF, RB APPORT, $156.00; NICHOLS STORE, PRCH SVCS, $16.00; PITNEY BOWES RESERVE, PRCH SVCS, $28.76; RANGELY TOWN OF, RB APPORT, $116.43; RBC-R&B PETTY CASH MKR, PRCH SVCS, $30.10; RIO BLANCO HERALD TIMES, PRCH SVCS, $167.92; SAMUELSON’S TRUE VALUE, SPLYS, $73.88; SE GROUP, PRCH SVCS, $2,758.02; SHEPHERD’S, SPLYS, $899.38; SILICON MECHANICS INC, PRCH SVCS, $9,262.00; SNYDER & COUNTS FEED, MTRLS, $465.75; UNION TELEPHONE CO, PRCH SVCS, $574.28; VALLEY HARDWARE, SPLYS, $26.31; WATT’S RANCH MARKET, SPLYS, $2.55; WHITE RIVER ELECTRIC, P. SVCS/UTIL, $545.35; US DEPT. OF THE TREASURY, FEDERAL W/H, $12,964.50; CO DEPT OF REVENUE, STATE W/H, $4,381.50; US DEPT. OF THE TREASURY, FICA W/H, $17,072.78; GREAT WEST, RETIREMENT, $16,184.53; COUNTY HEALTH POOL, INSURANCE $35,698.57; COLORADO DEPT OF REVENUE, VC-WAGE ASNMT, $(542.00); COLORADO DEPT OF REVENUE, WAGE ASNMT, $25.00; COLORADO DEPT OF REVENUE, WAGE ASNMT, $25.00; ROAD & BRIDGE FUND TOTAL, $122,433.89; FUND: PUBLIC HEALTH AGENCY; VENDOR NAME, NAME, AMOUNT; CENTURYLINK, PRCH SVCS, $52.66; CENTURYLINK (LONG DIST), PRCH SVCS, $23.26; CENTURYLINK-LAND LINES, PRCH SVCS, $154.86; CO DEPT OF PUBLIC HEALTH, PRCH SVCS, $105.50; CREDIT UNION OF CO, PRCH SVCS, $1,409.62; GRADEN ERIN PHARMD, PRCH SVCS, $200.00; GUZMAN RUIZ SANDRA, PRCH SVCS, $32.00; METROPOLITAN PATHOLOGISTS, PRCH SVCS, $18.00; N.A.C.C.H.O., PRCH SVCS, $60.00; OLDLAND JANICE, PRCH SVCS, $375.00; PIONEERS MEDICAL CENTER, PRCH SVCS, $405.00; PITNEY BOWES RESERVE, PRCH SVCS, $1.90; RANGELY DISTRICT HOSPITAL, PRCH SVCS, $788.15; RANGELY FAMILY MEDICINE, PRCH SVCS, $505.00; RANGELY TOWN OF, PRCH SVCS, $55.78; REDI SERVICES LLC, CNTRCT SVCS, $300.00; SCHOPP HOLLI, PRCH SVCS, $51.75; UNION TELEPHONE CO, PRCH SVCS, $45.30; VALENSUELA MARCELLA, PRCH SVCS, $24.00; WHITE RIVER DISTRIBUTION, PRCH SVCS, $15.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $434.16; CO DEPT OF REVENUE, STATE W/H, $148.00; US DEPT. OF THE TREASURY, FICA W/H, $1,456.35; GREAT WEST, RETIREMENT, $1,283.52; COUNTY HEALTH POOL, INSURANCE $2,192.25; COLORADO DEPT OF REVENUE, VC-WAGE ASNMT, $(50.00); COLORADO DEPT OF REVENUE, WAGE ASNMT, $50.00; COLORADO DEPT OF REVENUE, WAGE ASNMT, $50.00; PUBLIC HEALTH AGENCY FUND TOTAL, $10,187.06; FUND: SOCIAL SERVICES; VENDOR NAME, NAME, AMOUNT; CENTURYLINK (LONG DIST), PRCH SVCS, $63.63; US DEPT. OF THE TREASURY, FEDERAL W/H, $4,656.78; CO DEPT OF REVENUE, STATE W/H, $1,454.01; US DEPT. OF THE TREASURY, FICA W/H, $5,342.45; GREAT WEST, RETIREMENT, $5,054.16; COUNTY HEALTH POOL, INSURANCE $13,813.93; DSS ACCOUNTS PAYABLE TOTAL, $5,237.18; SOCIAL SERVICES FUND TOTAL, $35,622.14; FUND: CAPITAL IMPROVEMENT; VENDOR NAME, NAME, AMOUNT; A PROJECT RESOURCE, CR 10 BRDG, $3,037.50; ARCHETYPE DESIGN GROUP, JSTC CNTR, $6,327.50; BARRY CONSTRUCTION, JSTC CNTR, $7,200.00; FIORE & SONS INC, MA RNWY CNSTRCT, $149,550.79; GARRETT PLUMBING, 4H BLDG, $2,152.37; GDA, MA RNWY CNSTRCT, $74,724.22; GENESIS LAMP CORP, RA ENTLMNT PRJCT, $1,173.00; MOTOROLA, RADIO TWRS, $444,291.10; PEARSON COMMUNICATIONS, RADIO TWRS, $11,030.00; QDS COMMUNICATIONS, RADIO SYSTMS, $31,600.00; URIE TRUCKING INC, RADIO TWRS, $977.50; VALLEY HARDWARE, RADIO TWRS, $65.94; WHITE RIVER ELECTRIC, MA RNWY CNSTRCT, $1,986.14; CAPITAL IMPROVEMENT FUND TOTAL, $734,116.06; FUND: USE TAX; VENDOR NAME, NAME, AMOUNT; BALLARD HAYDEN, REFUND, $65.00; CENTURYLINK, PRCH SVCS, $197.37; CENTURYLINK (LONG DIST), PRCH SVCS, $5.30; CENTURYLINK-LAND LINES, PRCH SVCS, $158.21; CNCC, CNTRCT SVCS, $2,000.00; DUCEY’S ELECTRIC INC., PRCH SVCS, $1,839.02; GIDEON TAELOUR, SVC CHRG, $100.00; MOON LAKE ELECTRIC, UTIL, $1,014.14; PITNEY BOWES RESERVE, PRCH SVCS, $7.15; RANGELY TOWN OF, UTIL, $1,437.65; RANGELY TRASH SERVICE, PRCH SVCS, $336.20; RANGELY TRUE VALUE SPLYS, $49.90; REDI SERVICES LLC, PRCH SVCS, $888.00;
RIO BLANCO HERALD TIMES, PRCH SVCS, $55.00; SHEPHERD’S, SPLYS, $438.57; UNION TELEPHONE CO, PRCH SVCS, $12.50; U.S. FOODS INC., SPLYS, $332.35; WATT’S RANCH MARKET, FOOD SPLYS, $405.89; WESTERN IMPLEMENT CO., SPLYS, $256.99; WHITE RIVER MARKET, FOOD SPLYS, $170.49; WILLIAMS TAMRA, PRCH SVCS, $15.00; WOOLSEY BAILEY, SVC CHRG, $55.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $1,250.05; CO DEPT OF REVENUE, STATE W/H, $422.06; US DEPT. OF THE TREASURY, FICA W/H, $1,711.75; GREAT WEST, RETIREMENT, $1,536.92; COUNTY HEALTH POOL, INSURANCE $4,135.75; USE TAX FUND TOTAL, $18,896.26; FUND: IMPACT FEE; VENDOR NAME, NAME, AMOUNT; HDR ENGINEERING INC, CR 5 CRDR, $15,458.19; HDR ENGINEERING INC, CR 5 CRDR, $28,303.54; IMPACT FEE FUND TOTAL, $43,761.73; FUND: CONSERVATION TRUST; VENDOR NAME, NAME, AMOUNT; JORDAN WILLIAM H., MC-FGNDS-TABLES, $1,156.70; CONSERVATION TRUST FUND TOTAL, $1,156.70; FUND: SOLID WASTE; VENDOR NAME, NAME, AMOUNT; CO DEPT OF PUBLIC HEALTH, LF FEE, $10,306.77; KRW CONSULTING INC., P. SVCS/SVCS, $2,094.25; MEEKER AUTO PARTS, SPLYS, $116.52; PITNEY BOWES RESERVE, PRCH SVCS, $39.65; RIO BLANCO HERALD TIMES, PRCH SVCS, $65.00; SHEPHERD’S, SPLYS, $207.82; UNION TELEPHONE CO, PRCH SVCS, $25.00; UNITED SITE SERVICES OF CO, PRCH SVCS, $136.50; WHITE RIVER DISTRIBUTION, PRCH SVCS, $15.00; WHITE RIVER ELECTRIC, UTIL/P. SVCS, $1,544.33; US DEPT. OF THE TREASURY, FEDERAL W/H, $1,364.81; CO DEPT OF REVENUE, STATE W/H, $456.00; US DEPT. OF THE TREASURY, FICA W/H, $1,668.91; GREAT WEST, RETIREMENT, $1,582.68; COUNTY HEALTH POOL, INSURANCE $2,840.37; SOLID WASTE FUND TOTAL, $22,463.61; FUND: WEED & PEST; VENDOR NAME, NAME, AMOUNT; CENTURYLINK (LONG DIST), PRCH SVCS, $0.11; ROCKY MTN WEED MANAGEMENT, WEED CNTRL, $776.77; WEED & PEST FUND TOTAL, $776.88; FUND: FAIRFIELD; VENDOR NAME, NAME, AMOUNT; ATMOS ENERGY, UTIL, $914.96; BELLAND BUILDERS INC., RPR/MTNC, $4,629.61; BOY-KO SUPPLY COMPANY, SPLYS, $485.08; CENTURYLINK (LONG DIST), PRCH SVCS, $0.90; CENTURYLINK-LAND LINES, PRCH SVCS, $155.01; ENGINEERING DESIGNWORK, RPR/MTNC, $950.00; ENNOVATE CORPORATION, PRCH SVCS, $125.00; GARRETT PLUMBING, P. SVCS/SPLYS, $122.38; HOME DEPOT, SPLYS, $126.67; JAY-MAX SALES, SPLYS, $62.23; MA FAMIGLIA, SPLYS, $16.11; MCGUIRE AUTO PARTS, SPLYS, $1.99; MEEKER AUTO PARTS, SPLYS, $12.88; MEEKER SANITATION DIST, UTIL, $57.00; MEEKER TOWN OF, UTIL, $588.00; MOUNTAIN AIR MECHANICAL, PRCH SVCS, $450.00; REDI SERVICES LLC, PRCH SVCS, $610.00; UNION TELEPHONE CO, PRCH SVCS, $15.24; VALLEY HARDWARE, SPLYS, $205.84; WATT’S RANCH MARKET, SPLYS, $60.92; WHITE RIVER ELECTRIC, UTIL, $2,363.65; US DEPT. OF THE TREASURY, FEDERAL W/H, $315.98; CO DEPT OF REVENUE, STATE W/H, $102.00; US DEPT. OF THE TREASURY, FICA W/H, $494.35; GREAT WEST, RETIREMENT, $446.05; COUNTY HEALTH POOL, INSURANCE $660.24; FAIRFIELD FUND TOTAL, $13,972.09; FUND: CENTRAL SERVICES; VENDOR NAME, NAME, AMOUNT; CELERITY CORPORATION, CNTRCT SVCS, $863.78; CENTURYLINK, PRCH SVCS, $100.04; CENTURYLINK (LONG DIST), PRCH SVCS, $18.68; CENTURYLINK-LAND LINES, PRCH SVCS, $71.67; FASTTRACK COMMUNICATION, PRCH SVCS, $664.54; GRAND VALLEY IMAGING S, CNTRCT SVCS, $50.00; PITNEY BOWES RESERVE, PRCH SVCS, $158.21; STAPLES ADVANTAGE, SPLYS, $1,119.60; STRATA NETWORKS, INTERNET, $3,496.68; UNION TELEPHONE CO, PRCH SVCS, $62.43; XEROX CORPORATION, CNTRCT SVCS, $828.93; CENTRAL SERVICES FUND TOTAL, $7,434.56; FUND: FLEET; VENDOR NAME, NAME, AMOUNT; LOCO INC., VC-GAS, $(47,921.29); LOCO INC., MC-GAS, $47,680.68; MCGUIRE AUTO PARTS, MC-PRTS/ACC, $240.61; AIRGAS INTERMOUNTAIN, SPLYS, $230.58; ATMOS ENERGY, UTIL, $468.86; AXIS STEEL INC., SPLYS, $667.20; CENTURYLINK-LAND LINES, PRCH SVCS, $125.56; COLUMBINE FORD INC., PRTS/ACC, $93.81; C.R. BROWN, DIESEL, $21,502.02; CREDIT UNION OF CO, PRTS/ACC, $483.56; DUCEY’S ELECTRIC INC., PRCH SVCS, $2,911.71; EATON SALES & SERVICE, PRTS/ACC, $253.34; ENNOVATE CORPORATION, PRCH SVCS, $125.00; GILBARCO INC., PRCH SVCS, $198.38; HONNEN EQUIPMENT CO., CPTL OTLY, $50,147.14; JAY-MAX SALES, SPLYS, $446.20; LANAIR PRODUCTS LLC, SPLYS, $30.26; LAYTON TRUCK EQUIPMENT, CPTL OTLY, $3,975.00; MASTER PETROLEUM, DIESEL, $43,096.69; MCGUIRE AUTO PARTS, PRTS/ACC, $1,656.00; MEEKER AUTO PARTS, PRTS/ACC, $618.73; MEEKER SANITATION DIST, UTIL, $57.00; MEEKER TOWN OF, UTIL, $44.00; MOON LAKE ELECTRIC, UTIL, $1,957.11; NORTHWEST AUTO, RPRS & MTNC, $44.00; RANGELY AUTO PARTS, PRTS/ACC, $495.55; RANGELY COLLISION CENTER, PRCH SVCS, $1,023.51; RANGELY TOWN OF, UTIL, $516.64; RANGELY TRASH SERVICE, PRCH SVCS, $239.86; RBC CLERK & RECORDER, PRCH SVCS, $60.77; ROCKY MTN FLEET MANAGERS, PRCH SVCS, $310.00; SAMUELSON’S TRUE VALUE, SPLYS, $69.58; SHEPHERD’S, SPLYS, $106.47; TIRE DISTRIBUTION SYST, TIRES, $1,115.65; VALLEY HARDWARE, PRTS/ACC, $24.96; VALLEY REPAIR INC., TIRES, $200.00; WAGNER EQUIPMENT INC., PRTS/ACC, $16,386.99; WANCO INC., PRTS/ACC, $103.00; WATT’S RANCH MARKET, SPLYS, $107.06; WESTERN COLORADO TRUCK, PRTS/ACC, $1,613.00; WESTERN PETROLEUM, LUBE, $1,140.99; WHITE RIVER DISTRIBUTION, SPLYS, $40.25; WHITE RIVER ELECTRIC, UTIL, $3,515.35; WHITE RIVER ENERGY, UTIL, $185.00; XCEL ENERGY, UTIL, $188.82; US DEPT. OF THE TREASURY, FEDERAL W/H, $2,885.51; CO DEPT OF REVENUE, STATE W/H, $987.50; US DEPT. OF THE TREASURY, FICA W/H, $4,520.67; GREAT WEST, RETIREMENT, $3,752.25; COUNTY HEALTH POOL, INSURANCE $9,565.29; FLEET FUND TOTAL, $178,286.82; Published: January 17, 2013; 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 – On December 21, 2005 KAYW-FM was granted a license by the Federal Communications Commission to serve the public interest as a public trustee until April 1, 2013. Our license will expire on April 1, 2013. We filed an application for license renewal with the FCC on December 1, 2012. A copy of this application is available for inspection during our regular business hours. It contains information concerning the station’s performance over the last eight years. Individuals who wish to advise the FCC of facts relating to our renewal application, and to whether this station has operated in the public interest, should file comments and petitions with the FCC by March 1, 2013. Further information concerning the FCC’s broadcast license renewal process is available at 594 Main Suite 21 Meeker, Colorado or may be obtained from the FCC, Washington, D.C. 20554, www.fcc.gov. Publish: Dec. 6 and 13, 2012, Jan. 3 and 17, 2013, Feb. 7 and 14, 2013 Rio Blanco Herald Times.
PUBLIC NOTICE – Rio Blanco Fire Protection District is seeking proposals on a building remodel. Potential candidates may contact the district for specific details. Contact Steve or Chris (970)878-3443. Publish: January 10 and 17, 2013 Rio Blanco Herald Times.
PUBLIC NOTICE – Be advised the Board of County Commissioners of Rio Blanco County, Colorado, will sit in session on Tuesday, February 19, 2013, at 11:15 a.m., County Annex, 17497 State Highway 64, Rangely, Colorado, to consider a Resolution to amend the official county road map by the addition of County Road 108 also known as Parsons Parkway. A copy of the proposed Resolution and the Legal Description are available for viewing in the Office of the County Clerk located in the County Courthouse, 555 Main Street, Meeker, Colorado and the County Annex Building, 17497 State Highway 64, Rangely, Colorado, during normal office hours. Publish: January 17 & 24, 2013 Rio Blanco Herald Times.
TOWN OF MEEKER BOARD OF TRUSTEES Tuesday January 22, 2013 – 7:00 P.M. Regular Scheduled Board Meeting, Town Hall, 345 Market Street, Meeker, CO. I. Call to Order: A. Pledge of Allegiance. II. Roll Call. III. Approval of the Agenda. IV. Approval of the Previous Minutes. V. Approval of Monthly Disbursements. VI. Public Participation. VII. Staff Updates. VIII. New Business: A. Guest: Yampa Valley Partners (Recycling update)- Ms. Kate Nowak; B. 1.Resolution approving Permit Agreements with; Meeker Classic Sheepdog Championship Trials, Inc., David Smith Ranches, Inc., and Range Call Inc., for uses at Ute Park; C. Public Hearings- 7:15 p.m.: 1. Ordinance amending the Meeker Water Tap and ConstructionStandards Ordinance of 1989. IX. Discussion: A. 2013 AGNC Membership Dues; B. Town Attorney Selection. X. Mayor’s remarks. IX. Town Manager’s Reports. X. Town Attorney’s Report. XI. Other Board Business. XII. Adjournment. Published: January 17, 2013 Rio Blanco Herald Times.
TOWN OF MEEKER NOTICE WATER BILLING LATE FEE: Effective immediately the Town of Meeker late charge fee for water service has increased from $1.00 to $5.00, approved by the Town of Meeker Board of Trustees. SNOW: In accordance with State Law and the Meeker Municipal Code, it is unlawful for any person to place snow or ice upon public property, including public streets. Furthermore, cleared snow shall be piled and accumulated in a manner, which does not block visibility of drivers on public streets and alleys or cause other hazardous conditions. Published: January 17 and 31, 2013 Rio Blanco Herald Times.
PUBLIC NOTICE – The Board of County Commissioners will hold a regularly scheduled board meeting on Monday, January 21, 2013, County Annex, 17497 St Hwy 64, Rangely, Colorado. TENTATIVE AGENDA – 11:30 a.m. Board of County Commissioners: a. Pledge of Allegiance, b. Consideration of the minutes of the January 14, 2013 Board Meeting, c. Other. 11:35 a.m. Contracts and Agreements. 1140 a.m. Public Comment. 11:45 a.m. Commissioners Update. OTHER COUNTY BUSINESS. If you need special accommodations please call 970-878-9573 in advance of the meeting so that reasonable accommodations may be made. Please check the County’s website www.co.rio-blanco.co.us for an updated agenda. Published: January 17, 2013 Rio Blanco Herald Times.
TOWN OF RANGELY Check Register December 2012. VENDOR, DESCRIPTION, AMOUNT; ACCUTEST MOUNTAIN STATES, Chemicals, $482.00; ADOLPH & PETERSON, Utilities Clearing, $13.30; AFLAC, Payroll deduction, $443.66; AIR LIQUIDE, Cylinder Rental, $21.00; AIRGAS INTERMOUNTAIN, Services, $191.40; AP MOUNTAIN STATES, Utilities Clearing, $151.79; ARAMARK, Uniforms, $193.18; ARNN, FERN, Expenses, $55.55; ARROWHEAD VETERINARY HOSPITAL, Animal Shelter Expenses, $166.95; ASHLEY VALLEY ANIMAL HOSPITAL, Animal Shelter Expenses, $693.56; AWESOME BLOSSOM FLORAL, Uniforms, $210.00; BACK TO HEALTH CHIROPRACTIC, Services, $40.00; BALBOA CAPITAL CORP., Expenses, $859.90; BASIN AUTO SUPPLY, Expenses, $115.70; BLUE MOUNTAIN INN & SUITES LLC, Shop’n Dine Vouchers, $295.00; BRESNAN, WRV Television, $99.58; CALL MAX, INC., Chemicals, $6,065.38; CALVIN, DAVE, Benefit Reimbursement, $83.00; CASTO, BRAD, Council Stipend, $100.00; CENTER FOR EDUCATION & EMPLOYMENT LAW, Publications, $159.00; CENTURYLINK, Telephone/Services, $2,474.16; CHILLSON, MARK, Benefit Reimbursement, $329.99; CLARKS AUTO, Expenses, $17.29; CLUB 20, Membership Dues, $200.00; CMI, INC., Expenses, $185.21; CO DEPT OF PUBLIC HEALTH & ENV., Expenses, $265.00; COUNTRYSIDE VETERINARY CLINIC, Animal Shelter Expenses, $14.00; DARELL THACKER WELDING, Expenses, $1,000.00; DUCEY’S ELECTRIC, Expenses, $6,485.30; ECONOMY FLOOR COVERINGS, Expenses, $1,975.00; EDDY, DAN, Council Stipend, $100.00; ELIZABETH ROBINSON STUDIO, Shop’n Dine Vouchers, $200.00; ELSTER AMERICAN METER COMPANY, Expenses, $1,007.61; ENGLERT, MICHAEL, Benefit Reimbursement, $1,758.62; FAMILY SUPPORT REGISTRY, Payroll deduction, $1,110.21; FIDELITY ADVISOR FUNDS, Retirement funds, $28,481.16; FPPA, PD Insurance, $697.54; FRESH EXPRESS CLEANING, Services, $46.00; GIOVANNIS ITALIAN GRILL, Shop’n Dine Vouchers, $655.00; GOHR, CLAYTON, Council Stipend, $100.00; GRAND JUNCTION PIPE & SUPPLY, Expenses, $7,526.11; GRAND VALLEY IMAGING, Copier maint agree, $1,134.83; GREAT AMERICAN LEASING COMPANY, Lease, $666.45; GROSSMAN & GROSSMAS PC, Professional Services, $200.77; HAMBLIN, TIRYNN, Benefit Reimbursement, $300.00; HATCH, LISA, Council Stipend, $100.00; HERITAGE BUILDING & LUMBER, Supplies, $802.12; HONNEN EQUIPMENT CO, Expenses, $14,529.46; HOUSE OF MARBLE, Expenses, $594.50; HUITT, FRANK, Council Stipend, $150.00; J.J. KELLER & ASSOCIATES, Expenses, $166.64; JADE LION, Shop’n Dine Vouchers, $85.00; JJ’S TIRE & AUTOMOTIVE, Maintenance, $656.51; JONES PAINT & GLASS, Expenses, $3,449.29; KANSAS CITY LIFE, Life & STD Insurance, $1,684.08; KUM & GO, Shop’n Dine Vouchers, $1,060.00; L.A.W.S., Expenses, $5,872.41; LK SURVEY INSTRUMENTS & REPROG, Professional Services, $185.31; LOAF ‘N JUG, Shop’n Dine Vouchers, $400.00; MAIL SERVICES, Services, $763.16; MAIN STREET COFFEE HOUSE, Shop’n Dine Vouchers, $150.00; MEEKER SAND & GRAVEL, Expenses, $607.30; MESA COUNTY HEALTH DEPT, Services, $40.00; MEXICAN HOUSE, Shop’n Dine Vouchers, $300.00; MOON LAKE ELECTRIC, Electricity, $13,851.66; MWI VETERINARY SUPPLY, Animal Shelter Expenses, $344.46; MYERS, AARON, Benefit Reimbursement, $474.00; NATIONAL METER & AUTOMATION, Expenses, $376.14; NETWORKS UNLIMITED, Support, $2,092.21; NEWMAN SIGNS, Expenses, $958.91; NICHOLS STORE, Shop’n Dine Vouchers, $385.80; NIELSEN, JOSEPH, Council Stipend, $100.00; ORKIN PEST CONTROL, Services, $746.27; PIERING, LISA, Services, $30.00; PINYON TREE LIQUORS, Shop’n Dine Vouchers, $75.00; PIPELINE TESTING CONSORTIUM, Services, $85.00; PITNEY BOWES INC, Services, $104.83; PRESTIGE FINANCIAL SERVICES INC, Payroll deduction, $450.00; PROFESSIONAL TOUCH, Expenses, $1,415.22; PUBLIC SAFETY CENTER, Expenses, $459.98; QDS COMMUNICATIONS, Communications, $19,688.41; QUILL, Supplies, $669.00; RAC TRANSPORT, Expenses, $143.99; RANGELY AUTO PARTS, Supplies, $1,665.67; RANGELY CONOCO, Shop’n Dine Vouchers, $45.00; RANGELY HARDWARE, Supplies, $4,098.26; RANGELY LIQUOR STORE, Shop’n Dine Vouchers, $325.00; RANGELY SCHOOL FOUNDATION, Sales Tax Funding, $24,252.04; RANGELY TRASH SERVICE, Services, $818.85; RANGELY, TOWN OF, Utilities, $5,779.74; RELIABLE OFFICE SUPPLIES, Expenses, $408.81; RESPOND FIRST AID SYSTEMS, Expenses, $47.40; RIO BLANCO COUNTY, Expenses, $440.56; ROCKY MOUNTAIN HEALTH PLANS, Heath Ins, $23,826.36; ROMNEY, SHERMAN, Services, $3,895.00; SCHMEUSER GORDON MEYER, INC., Professional Services, $62,100.75; SENERGY BUILDERS, Housing Rental Fee, $6,852.29; SIMS, TERESA, Judge Fee, $150.00; SODEXHO, Expenses, $599.00; STEWART WELDING & MACHINE, INC, Expenses, $512.19; STOLWORTHY, DEREK, Benefit Reimbursement, $496.00; STRATA NETWORKS, Services, $500.00; SUMMIT ENERGY, Gas Transmission/Transport, $67,303.13; SWEETBRIAR, Expenses, $1,355.00; T & S TRUCKING, LLC, Expenses, $720.00; TARGET TRUCKING, INC, Expenses, $114.11; TASER INTERNATIONAL, Expenses, $1,794.75; TRIPP, NEILL, Chemicals, $210.00; TURGEON, SUSAN, Benefit Reimbursement, $148.00; UNCC, Services, $22.54; URIE, ELAINE, Council Stipend, $100.00; VERIZON WIRELESS, Cell Service, $1,023.13; VET CLINIC, THE, Animal Shelter Expenses, $118.40; VISA, Expenses, $2,183.45; W.A.R.M., Contributions, $2,769.50; WALTER ENVIRONMENTAL GROUP, LLC., Professional Services, $264.00; WEX BANK, Fuel, $5,243.62; WHITE RIVER MARKET, Supplies, $1,973.25; WILCZEK, KAREN, Judge Fee, $300.00; WILCZEK, VINCENT, Benefit Reimbursement, $922.94; WRB REC & PARK DISTRICT, Fee’s, $22.25; TOTAL, $364,817.85; Published: January 17, 2013; Rio Blanco Herald Times.
Public Notice – Chevron is planning to install five 50-ft light duty communication towers at the following locations: Collection Stations 33, 38, 39, FVLarson B22, and the Carney 37×4, all located at existing Chevron field locations. These towers are needed to monitor critical operations and allow the company to stop production and avoid a releases to the environment. If you have questions, please contact the Chevron office at 970-675-3700. Published: January 17 and 24, 2013 Rio Blanco Herald Times.
NOTICE OF RIO BLANCO COUNTY BOARD OF ADJUSTMENT PUBLIC MEETING. Notice is hereby given that on Monday, February 25, 2013, the Rio Blanco County Board of Adjustment will hold a public hearing beginning at 1:15 p.m. Rio Blanco County Administration Building Meeting Room, 200 Main Street, Meeker, Colorado, to consider the following: Variance 13-1 – Jeff Morgan – the applicant is seeking a 5-ft variance to place at 346 North Cross L Drive (Lot 11, Cross L Estates) a 12’x16′ shed, encroaching in the required 30′ side yard setback by 25′. The parcel is located in Section 29, T1N, R94W, PIN #: 140929200374. Copies of the documents may be obtained from the Planning and Development Department at 200 Main Street in Meeker, Colorado, or you may call (970) 878-9580 for more information between the hours of 8:00 a.m. and 5.00 p.m. Published: January 17, 2013 Rio Blanco Herald Times.
MEEKER SCHOOL DISTRICT RE-1 Board of Education Workshop, Tuesday, January 22, 2013, 6:00 p.m. Central Office – 555 Garfield. Policy Overhaul Project Workshop. Preparation for Staff Input – Section G. Published: January 17, 2013 Rio Blanco Herald Times.
MEEKER SCHOOL DISTRICT RE-1 Board of Education Meeting Tuesday, January 22, 2013 – 7:00 p.m. Central Office – 555 Garfield. AGENDA – Pledge of Allegiance: Action: Approval of the Agenda. Action: Approval of the Minutes. Action: Approval of Quarterly Financials. Action: Ratify Capital Reserve Expenditure for New Plowing Vehicle. Action: Approve High School Drama Coaching Agreement. Action: Authorize HS Baseball Head Coaching Agreement. Action: Authorize Conditioning at the HS Volunteer Agreement. Action: Designation of Official Posting Site. Presentation: Destination Imagination. Public Input. Report: Approve HS Track Head Coaching Agreement. Discussion: Final FY 2013 Budget Recommendations. Action: Approve Final FY 2013 Budget and Appropriations. Action: Set Policy Overhaul Project Board Workshop(s) for February. Information. Other. Adjournment. Check the District website www.meeker.k12.co.us for updates to the agenda. Published: January 17, 2013 Rio Blanco Herald Times.
RIO BLANCO COUNTY CR 23A BRIDGE ABUTMENT REPAIR PROJECT REQUEST FOR BID. PROJECT NAME, LOCATION AND GENERAL SCOPE OF WORK PROJECT NAME: Rio Blanco County Road 23A Bridge Abutment Repair Project No. 2013 RIOB 023A-00.00. LOCATION: This project is located on Rio Blanco County Road 23A, North River Bridge, at Mile Post 0.0, just north of Rangely town limits. SCOPE OF WORK: The project consists of replacing abutment #2 with bridge plank, replacing northwest wing-wall with bridge plank and backfilling with gabions. CONTRACT DOCUMENTS: Contract Documents shall be available on-line at www.govbids.com/scripts/co1/public/home1.asp, or on the county’s website at www.co.rio-blanco.co.us on the Public Announcements page, or at the Rio Blanco County Road and Bridge Dept. 570 2nd Street, Meeker, Colorado 81641 on January 17, 2013. BIDDER QUALIFICATIONS: Vendors must be listed on the most current CDOT Pre-qualified Contractor Listing. PROJECT SUPERINTENDENT AND QUESTIONS: Van Pilaud, County Engineer, (970) 878-9590, Fax (970) 878-3396. All Bidders are advised to examine the site and become familiar with all conditions. Any questions regarding this Project are to be directed in writing to Van Pilaud before noon on February 4, 2013 at the above address or fax number. WORK SCHEDULE: The Project shall start after the Notice to Proceed is issued and be completed by Sept. 30, 2013. MANDATORY PRE-BID MEETING: Bidders must attend the mandatory pre-bid meeting: Thursday, Jan. 31, 2013 at 10:00 A.M. at the Rio Blanco County Road & Bridge Dept., 570 Second Street, Meeker. BID SUBMITTALS: Bidder shall submit sealed bids for this project which shall include all information required by the contract documents. Bids shall have Bidder’s name and address and “Sealed Bid-Rio Blanco County Road 23A Bridge Abutment Repair”. 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. Mail or hand-deliver to the Rio Blanco County Board of County Commissioners, at P.O. Box i, 200 Main Street, Meeker, CO 81641 before Thursday, February 7, 2013 at 4:00 P.M., OR Hand-deliver to the Rio Blanco County Board of County Commissioners, 200 Main Street, Meeker, CO 81641 until 11:00 A.M. on Monday, February 11, 2013. No bids shall be received Friday Feb. 8, 2013, through Sunday, Feb. 10, 2013. BID OPENING: Bids shall be opened and read in public at 11:15 A.M. on Feb. 11, 2013 at the Commissioners’ Meeting Room at 200 Main Street in Meeker. Bids submitted after 11:00 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. RIO BLANCO COUNTY Dated: January 14, 2013 By: Shawn Bolton, Chairman Publish: Rio Blanco Herald Times: Jan. 17 and 24, 2013.
TOWN OF MEEKER ORDINANCE 01-2013 AN ORDINANCE AMENDING THE JUNE 2012 MEEKER MUNICIPAL CODE DOCUMENT AND ADOPTING SUCH IN ITS ENTIRETY. WHEREAS, the Board of Trustees has determined it to be reasonable and necessary to amend the Municipal Code published by Colorado Code Publishing Company, June 2012 and upon correction to formally adopt such document; and WHEREAS, certain sections were incorporated that are no longer applicable or correct and should be removed or corrected, others omitted and added back in. Fees that may periodically change are referenced in the Code to the Town’s Fee Schedule which is adopted by Resolution; and WHEREAS, such amendments and updates are in the best interests of the citizens of the Town of Meeker; and WHEREAS, due to the lengthy duration between updating codifications and modifications to the Meeker Municipal Code document, Staff has worked with Colorado Code Publishing Company through numerous drafts and modifications to assemble a document to be adopted as the official Meeker Municipal Code, which from this point forward, including the following changes; the revision shall be utilized as the basis for future updates and modification and referenced as such. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER AS FOLLOWS: Section 1. Chapter 1.16.030 Violation; penalty. is amended for ALL subsections. Fine not more than three hundred dollars ($300) replaced with one thousand dollars ($1000); here in General Provisions and all other instances where noted throughout the Code. Section 2. Chapter 2.08.060 Motions or resolutions is amended. Replace the term “chairman” with Mayor. Section 3. Chapter 2.08.100 Quorum and attendance is amended. Removal of the wording “by a fine not exceeding five dollars ($5.00) for each offense, unless good and sufficient cause is shown”. Section4. Chapter 2.12.030 Municipal Judge as Clerk amend title to “Municipal Court Clerk” and item amended. The Town Clerk or his/her designee shall serve as Municipal Court Clerk. Section 5. Chapter 2.12.040 Members’ Salaries is amended to include the updated pay for Municipal Judge and Associate Judge. Municipal Judge shall be changed from one hundred dollars ($100) per month to three-hundred and twenty-five dollars ($325), or two-hundred dollars ($200) for months when court is not conducted. For Associate Judge it shall be changed from twenty-five dollars ($25) to one-hundred and fifty dollars ($150). Section 6. Chapter 2.20 Board of Health, Health Officer is repealed in its entirety. Section 7. Chapter 2.24 Fire Department is repealed in its entirety. Section 8. Chapter 2.32.020 To be Posted Before Oath of Office is added in entirety as a new section. 2.32.020 To be Posted Before Oath of Office. No person elected or appointed to the position of mayor, mayor pro tem, town clerk, town manager, treasurer, or deputy town clerk shall be allowed to fill said position or take his or her oath of office until the bond required in Chapter 2.36.010 has been posted. Section 9. Chapter 2.36.010 (a)(1) and (a)(2) are amended to include the updated current pay rates for Trustees and Mayor. (1) Members of the Board of Trustees, fifty dollars ($50.00) per month during their term of office. (2) Mayor, seventy dollars ($70.00) per month during his or her term of office. Section 10. Chapter 2.40 Employees’ Social Security is repealed in its entirety. Section 11. Chapter 3.12.160 Sales tax schedule (b) amended to include voter approved County-wide Sales Tax. As approved by the voters of Rio Blanco County, November 6, 2001, a County-wide Sales tax of 3.6% is collected by Rio Blanco County and is then re-distributed back to the Town of Meeker for taxes collected under the Town of Meeker’s jurisdiction. Section 12. Chapter 3.18 Surcharge upon Municipal Code offenses section added. (Ordinance 4-1990) Section to be codified from original Ordinance. Section 13. Chapter 5.04 is replaced in entirety, 5.04 Electricians, 5.04.010 License; required. No person, firm, or corporation shall engage in the business of installing, altering, or repairing electrical wires and apparatus, for any purpose whatsoever, in the Town, except a homeowner doing his or her own personal work, without appropriate State of Colorado Licensure or equivalency. Section 14. Chapter 5.08.010 Saloons and Bars; Hours Designated; violation and penalty is amended. The language “shall be closed at 12:00 a.m.” in the section will be replaced in both instances with “shall be closed at 2:00 a.m.” Closed “until 6:00 a.m.” in both instances shall be replaced with “until 7:00 a.m.” Section 15. Chapter 5.10.040 (b). Application of License amended. (b) At the time of filing the application, a fee adopted by the Board of Trustees by Resolution in the Town Fee Schedule shall be collected to cover the cost of investigation. Section 16. Chapter 6.1.106 License fee amended. Dog Licenses shall be issued by the Town upon payment of a license fee in the amount adopted by the Board of Trustees by Resolution in the Town Fee Schedule. The owner shall state, at the time. Section 17. Chapter 6.1.110 License tag; duplicate amended. If the Dog tag provided for in this Chapter is lost or destroyed, a duplicate tag may be obtained from the Town upon payment of a duplicate fee in the amount adopted by the Board of Trustees by Resolution in the Town Fee Schedule. Section 18. Chapter 6.1.116 Notice to owner and redemption of dog amended. Removal of (1) and (2) and add; charges: “established by the Board of Trustees by Resolution in the Town Fee Schedule.” Section 19. Chapter 8.12 Inflammable Liquids is repealed in its entirety. Section 20. Chapter 8.24 Fire Regulations and Water Use is repealed in its entirety. Section 21. Chapter 9.3.100 Offenses and Regulations Relating to Intoxicating Liquor is repealed in its entirety. Section 22. Chapter 10.08 Streets and handling of Snow is added in entirety. 10.08.010 Designation of Street “snow event”. The Street Department Superintendent will decide when to begin snow or ice control operations. The criteria for that decision are: a. Snow accumulation of 2 inches or more. b. Drifting snow that causes problems for travel. c. Ice conditions that seriously affect travel. 10.08.020 Placement of snow on public property, right-of-ways, or obstructing views. It shall be unlawful for any person to place snow or ice upon public property, including public streets. Furthermore, cleared snow shall be piled and accumulated in a manner, which does not block visibility of drivers on public streets and alleys or cause other hazardous conditions. The Street Department Superintendent, or his/her designee shall have the authority to notify property owners who violate this section, and shall require them to, in a timely fashion, remedy the situation. 10.08.030 Fine for violation. Any person convicted of, or who pleads guilty or no contest to Section 10.08.020, shall be subject to a fine of not more than one thousand dollars ($1000). 10.08.040 No liability for Town. The Town and its officers, employees, contractors and agents shall not be liable for any costs or damages resulting from any act or omission in any way connected with or related to snow removal or the removal or impoundment of a vehicle pursuant to this chapter. The Town may elect from time to time to repair or pay for damage to private real or personal property. Such action shall in no way set a precedent or create the requirement to take such action. 10.08.050 Commercial operators. Operators of private snow plows operating within the Town limits shall completely clean all snow pushed onto the Town streets and be liable for all damages which it causes to Town or Private property. No operator shall push snow into existing center plowings placed by the Town; such actions shall result in fees assessed to the property owner for the Town’s incurred removal expenses. Operators shall haul away excess snow not stored on property owner’s site. Section 23. Chapter 18.9 Undesirable Plant Management is added in its entirety. (Ordinance 4-1993) Section to be codified from original Ordinance. Section 24. Adoption of Meeker Municipal Code. Upon completion of the above outlined modifications to the Meeker Municipal Code, the subsequent document shall be adopted in entirety and utilized as the official “Meeker Municipal Code”. In the future, subsequent Town approved Ordinances shall be submitted for codification at a minimum of once annually. Section 25. Repeal shall not revive any ordinances. The repeal of an ordinance or a portion of an ordinance herein shall not repeal the repealing clause of any ordinances or revive any ordinance which has been repealed thereby (Chapter 1.04.090). Section 26. Severability. If any section, subsection, or clause of this ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections, and clauses shall not be affected thereby. Section 27. Savings Clause. Should any provision of this Ordinance be found by a court of competent jurisdiction to be unenforceable, the remaining provisions shall remain in full force and effect. Section 28. Balance of Ordinance in full force and effect. Except as specifically modified herein the remaining provisions of the Meeker Municipal Code shall remain in full force and effect. Section 29. Effective Date. This Ordinance shall be in full force and effect from and after its publication as required by law. INTRODUCED, APPROVED, AND ADOPTED this 8th day of January, 2013 by the Board of Trustees of the Town of Meeker by a vote of 6 for and 0 against. TOWN OF MEEKER ATTEST: Mandi Etheridge, Mayor Lisa Cook, Town Clerk. Published: January 17, 2013 in Rio Blanco Herald Times.
COMBINED NOTICE – MAILING CRS 38-38-103 FORECLOSURE SALE NO. 12-35. To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On October 31, 2012, 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): John T. Taylor and Sarah G. Taylor; Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., acting solely as nominee for CWB Mortgage Ventures, LLC dba FNBR Mortgage; Current Holder of Evidence of Debt: BANK OF AMERICA, N.A.; Date of Deed of Trust: October 10, 2008 County of Recording: Rio Blanco Recording Date of Deed of Trust: October 10, 2008; Recording Information (Reception Number): 293949; Original Principal Amount: $186,826.00; Outstanding Principal Balance: $184,222.91. 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. LOT 7 BLOCK 78 TOWN OF MEEKER, COLORADO. The property to be foreclosed is: Also known by street and number as: 626 10TH ST, MEEKER, CO 81641. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. 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, 02/27/2013, 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: 1/3/2013. Last Publication: 1/31/2013. 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 AND/OR YOU MAY HAVE THE RIGHT TO CURE A DEFAULT UNDER THE DEED OF TRUST BEING FORECLOSED. A COPY OF CERTAIN SAID STATUTES, AS SUCH STATUTES ARE PRESENTLY CONSTITUTED, WHICH MAY AFFECT YOUR RIGHTS SHALL BE SENT WITH 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; IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED; A NOTICE OF INTENT TO REDEEM FILED PURSUANT TO SECTION 38-38-302 SHALL BE FILED WITH THE PUBLIC TRUSTEE NO MORE THAN EIGHT (8) BUSINESS DAYS AFTER THE SALE; DATE: 10/31/2012, 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, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Robert J. Aronowitz, Esq. #5673, Monica Kadrmas #34904, Randall M. Chin, Esq. #31149, Stacey L. Aronowitz, Esq. #36290, Andrea Rickles-Jordan #39005, Susan J. Hendrick #33196, Joel T. Mecklenberg, Esq. #36291, Joan Olson, Esq. #28078, Lisa Cancanon Esq. #42043, Aronowitz & Mecklenburg, L.L.P. 1199 Bannock Street, Denver, CO 80204 (303) 813-1177 Attorney File # 1269.20724 The Attorney above is acting as a debt collector and is attempting tocollect a debt. Any information provided may be used for that purpose. (c)Public Trustees’ Association of Colorado Revised 9/2012.