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Ads for 01/15/15
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: firstname.lastname@example.org
RIO BLANCO Masonic Lodge #80 meets 2nd and 4th Thursday, 7:00 p.m., at 7th and Park, Meeker.
AA & Al-Anon Meetings – Rangely Alcoholics Anonymous – Open meetings Tues & Thurs, 7 p.m., 115 Kennedy Dr., St. Timothy’s Episcopal Church, Rangely. Al-Anon meets Monday, 8:15 p.m., 207 S. Sunset, 1st Baptist Church, Rangely. Al-Anon info call 970-629-5064 or 970-629-2970.
Alcoholics Anonymous Mon. 7 p.m., Weds. 7 p.m., Fri. 7 p.m. St. James Church – enter from back parking lot, meetings are downstairs in Richards Hall, 4th & Park, Meeker 878-4158 878-5919 878-5636 Al-Anon Thurs. 7 p.m. 878-5655
Rangely Victim Services An open door for the protection and care of abused and battered persons. Non-emergency call 629-9691 . Emergencies call 911. Providing assistance for victims of violent crimes.
New Eden Pregnancy Care Services – pregnancy tests, emergency supplies, guidance by trained volunteers, classes on pregnancy and child care, post-abortion support, referrals. Mondays and Thursdays, 10 a.m. to 4 p.m., 345 Main Street, Meeker. Email: email@example.com or (970)878-5117 and 219 Sunset Avenue Rangely. Email: firstname.lastname@example.org or (970) 675-2300. All services are confidential.
Meeker Housing Authority Board of Directors meets the 2nd Thursday of the month at 9:30 a.m. at The Pines, 875 Water St., Meeker.
Veterans Service Offices Rio Blanco County: Veterans Service Officer – Joe Dungan, Wednesday, 1 p.m. to 3 p.m., County Administration Building, 200 Main Street Suite 300, Meeker. 878-9690 office, 878-3219home. Fax 878-9581. Rangely: Veterans Service Officer – Hoot Gibson, Tuesday and Thursday, 1 p.m. to 3 p.m., County Annex, 17497 State Hwy 64, Rangely. 878-9695 office, 675-2669 home.
VFW Post 5843 and Ladies Auxiliary monthly meetings are now held at Kilowatt Korner in Meeker: VFW Post 5843 – 6:30 p.m. 2nd Monday. Ladies Auxiliary -5:00 p.m., 2nd Monday.
SAFEHOUSE If you are being abused physically or mentally, you can call SAFEHOUSE for confidential shelter and help. 878-3131
The Rangely Moms Group gives pregnant women and mothers of newborns through elementary school-aged children time to take a break, join in discussions and crafts, and build relationships with other moms. We meet the first Thursday of each month from September through May, from 9-11 a.m. at Grace Baptist Church (144 S. Stanolind Ave.). Join us! For more information, call Heather Zadra at (970) 629-9937.
MEEKER STREAKER MONTHLY SCHEDULE January 2015 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.
January 1, No Bus
January 2, Bus in town
January 3, No Bus
January 4, No Bus
January 5, Bus in town
January 6, Bus in town
January 7, Bus in town
January 8, No Bus in town, GRN JCT
January 9, Bus in town
January 10, No Bus
January 11, No Bus
January 12, Bus in town
January 13, Bus in town, Foot Clinic
January 14, Bus in town
January 15, No Bus in town, Rifle
January 16, Bus in town
January 17, No Bus
January 18, No Bus
January 19, Bus in town
January 20, Bus in town
January 21, Bus in town
January 22, No Bus in town, GRN JCT
January 23, Bus in town
January 24, No Bus
January 25, No Bus
January 26, Bus in town
January 27, Bus in town
January 28, Bus in town
January 29, No Bus in town, Craig
January 30, Bus in town
January 31, No Bus
Call Streaker for a ride 878-9368. Reservations for Rec. Center Trips should be made at 878-3403. Chuckwagon 878-5627.
RADINO & CHUCKWAGON Please call before 9:00 a.m. day of meal 878-5627 or 675-8112 Senior Citizen Nutrition Program Meals served at noon. Reservations appreciated. Suggested Donation Over 60 – $2.50. Under 60 – Guest Fee $7. (Did you know? Homebound trays can be ordered for over 60, suggested donation $2.50 – 12:10 p.m. pickup.) **MENU SUBJECT TO CHANGE**
FRIDAY, January 16: Beef barley soup, wheat crackers, California blend vegetables, pineapple gelatin mold.
MONDAY, January 19: Cook’s Choice
TUESDAY, January 20: Lemon baked fish, rice pilaf, green beans/mushrooms, fruit mix. WEDNESDAY January 21: Swedish meatballs, garlic potatoes, peas & carrots, oranges.
FRIDAY, January 23: Ham & beans, pears, tomatoes, cornbread.
Food Bank of the Rockies mobile food pantry truck will be providing Food assistance to community members of Rio Blanco County. Scheduled Dates for 2015: January 29, February 26, March 26, April 30 & May 28. The Food Bank will be at the Meeker Fairgrounds from 11 a.m. to 12:30 p.m. Bring your own boxes to transport food. Seniors and handicapped served first. No qualifications or eligibility forms. Product distributed to anyone seeking food assistance on first come, first served basis. 40# senior box pickup at 10:30. Applications available for over age 60. FBR contact: Jill Heidel 877-953-3937. Sponsor contact: Debra Barney 970-878-9650.
ANNOUNCEMENT – ERBM Recreation and Park District Board of Directors Opening
Due to a recent resignation, the ERBM Recreation and Park District has an opening on the board of directors. If you are an eligible elector, defined as a person who is a registered voter of Colorado and is: A resident of the District for not less than 30 days; or the owner of taxable real or personal property situated in the District; or a person obligated to pay taxes under contract to purchase taxable property; and are interested in serving on the board, please submit a letter of interest and a resume to: ERBM Recreation and Park District, Attn- Board Opening, 101 Ute Road, Meeker, CO 81641. You may also drop off the information at the Meeker Recreation Center, 101 Ute Road, or email the information to: email@example.com. The deadline to submit a letter of interest and resume is Wednesday, February 4, 2015 by 8:30pm. For more information about the District or to review the Board of Director Bylaws, go to www.meekerrecdistrict.com Published: January 8, 15, 22, 29, 2015 Rio Blanco Herald Times
The Meeker Sanitation District is seeking applicants to fill an opening on the Board. Applicants must be a resident of, or own property in the Meeker Sanitation District to qualify. If you are interested in becoming a Board Member for the Meeker Sanitation District, please contact the Office at 265 8th Street, or call 878-5192. You may also write for information to PO Box 417, Meeker, CO 81641.
Equipment Auction – Saturday, January 17, 2015, 10:00 a.m. 494 29 Road , Grand Junction, Colorado. (at corner of North Ave. & 29 Road go south on 29 Road 3rd building, yellow house) 2 semi trucks, Peterbuilt Winch truck, 40foot semi pipe and 40 foot folding lowboy gooseneck trailer, 30 foot gooseneck and 20 foot Bumper pull flatbed trailers, International winch truck with jin poles, 2009, 08,07,06,05, and 04 pickups, 4 with flatbeds, 3 pickup beds, miscellaneous tires, hoses,2 JobBoxes, miscellaneous tools. This won’t last long so be on time. Items being sold by Grand Junction Federal Credit Union. For more information call Steve Claypoole, CP Auction Service (970) 260-5577. See web www.cpauction.com “”Call me about a sale for you”‘.
Estate Auction, Saturday, January 24, 2015, 10:00 a.m., 2076 West 3rd Street, Craig, Colorado. 2003 Buick, Top of the line scooter/wheelchair, coins, guns, bullets, antiques, household items, furniture, etc. For more information call Steve Claypoole, CP Auction Service, (970) 260- 5577. See web www.cpauction.com “Call me about a sale for you”.
LOST AND FOUND
Keys found, by Laundromat on 6th. Call 878-5192 and identify.
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.
Looking for used wood stove with glass door. (970) 878-9827.
HELP WANTED – GENERAL
Handyman Looking for all Around handyman for any and all projects. Experience in electrical, plumbing, and carpentry necessary. References required. Inquire at Ma Famiglia. Ask for Henry.
Kitchen Positions Looking for qualified individuals for kitchen positions. Must be able to communicate, be dependable, and able to put in a good day or night’s work. Apply in person and ask for Henry at Ma Famiglia.
The Rio Blanco Herald Times is looking for a part-time freelance reporter with newspaper experience to cover Meeker’s school board and/or town board meetings as well as occasional county commissioners’ meetings. If interested, call Editor-Sean McMahon at 878-4017 or 675-5033, or contact him at firstname.lastname@example.org
For Rent or Lease- Day Care Center. 1032 Jennifer Drive. State Certified, Federal Certified, meets all requirements. 5336 square feet. Some equipment included. 970-878-4423.
HOMES – MEEKER
In Town Paradise Updated 3BR/2BA finished basement. Located on dead-end for max privacy. 2 lots add parking. $190K meekercolorado.com 970-878-3758
RENTALS – MEEKER
1 BDR, 1 BA in Meeker. All utilities included. $330/mo. (970)220-2150.
Rent reduced: 4 BDR 2 BA house for rent, $900.00/month, ready to move in. Fenced yard, approved pets welcome. Call Mike @ (970)878-9848 or (970) 629-8866.
3 BDR Trailer, fenced yard, pets okay, no smoking. References and deposit required (970) 629-0917.
FOR RENT – 2-3 bdrm, fenced back yard, W/D, water/sewer paid. 1 yr lease w/ 1st mo and damage deposit, avail 12/1/14 – 970-629-9714
2BR/1 1/2 BA Duplex. Fenced yard, covered parking, pets negotiable. $550 month +deposit. 970-878-5486 or 970-930-5646.
3 BDR townhouse, all appliances including washer & dryer, covered patio with storage, covered parking. Landlord pays water & sewer. Pets negotiable. $650/month + $750 damage deposit. (916)873-3659 or 878-5486.
AVAILABLE NOW: retail space in the center of Meeker at 6th and Main in the historic Hugus Building. Includes over 5000 square feet and loading dock in the alley. This former general store has Main Street display, windows, an antique ceiling, freight elevator, built-in cupboards and 1910 era show cases. Call 970-878-4138 for details.
Winter Rates special- 2 BDR, 1.5 BA, townhome, Newly remodeled. Back privacy, fenced yard, NP. Deposit & references required. 970-878-7968.
CLEAN REMODELED 2BD apartments, in-house laundry, storage units available, close to shopping and the downtown area & more. $575 per month. Western Exposures Realty LLC (970) 878-5877.
Clean 2BD/2BA Apartments. Furnished/Unfurnished-in unit WD, utilities included. Year lease $800, $1,500 damage deposit. Shorter term options available. Western Exposures Realty (970) 878-5877.
Storage Depot 10×25 unit. 878-4808.
Halandras Building, 300 sq. ft. interior office, includes utilities. Off street parking, easy access. (970)629-9714.
Commercial office space available in Hugus Building, downtown Meeker. 878-4138.
RENTALS – RANGELY
Commercial property with great location. Main Street. Call for particulars. Available now. (970)778-5040.
Nice 2 BDR/2BA duplex with attached covered parking, no pets. Available now. (970) 778-5040.
SILVER SAGE RV PARK (970)675-2259 RV Spaces for rent. Manager: Ben Frier (970)675-2259 (970)629-8068
Large 2 BDR/1BA apt for rent, quiet and private, good location. No pets. (970)778-5040.
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.
2009 Aluminum sled bed trailer. Hauls 2 snow mobiles or ATVs, $1,000 or best offer. Call (970)878-4215
MEEKER TRUSTEE NOTICE
A member of the Meeker Board of Trustees has notified the Board of her resignation. The vacancy left by the resignation of Katelin Cook, will be filled by an appointment made by the Board of Trustees at its regular Board Meeting to be held February 17, 2015. Letters of interest must be received at Town Hall, 345 Market Street, Meeker, Colorado 81641 no later than 4:00 P.M. on February 12, 2015. Qualifications for the position of Trustee are (1) must be a Registered voter within the Town of Meeker, (2) eighteen years of age or older, (3) must have resided in the Town of Meeker for at least twelve consecutive months immediately preceding the date of appointment. Candidates will be required to be in attendance at the February 17th meeting (7pm) and may be interviewed by the Board for selection. The person appointed to the vacancy shall hold office until the April election in 2016 at which time they may run for the seat. For further information, please call Town Hall 878-5344. The Board of Trustees for the Town of Meeker Scott W. Meszaros, CMC Town Administrator Published:December 25, 2014 Through February 5, 2015 (7 consecutive weeks)
PUBLIC NOTICE We are looking for you! PLANNING COMMISSIONERS WANTED Are you interested in the future development of our community? Have you ever wondered what is like to serve on a public board or had a desire to serve your community? The Town of Meeker is seeking letters of interest for position(s) on the Meeker Planning Commission. The position will be filled by an appointment made by the Board of Trustees at its regular Board Meeting to be held March 3, 2015. Typically, meetings are only held when items have been submitted and a meeting is necessary. Meetings are held at 7 P.M. either the 1st or 3rd Monday of the month. Depending upon the agenda, usually meetings may last under a half-hour. Please, if you feel this may be something for you, submit a letter of interest in person or by mail to: Town Hall, 345 Market Street, Meeker, Colorado 81641 no later than 4:00 P.M. on February 25th. Qualifications for the Planning Commission member position are 1) Registered voter within the Town of Meeker, 2) Eighteen years of age or older, and 3) must have resided in the Town of Meeker for at least twelve consecutive months immediately preceding the date of appointment. The length of appointment will be until May 2018 at which time the appointed individual may seek another 3-year reappointment from the Town Board. For further information, please call Town Hall 878-5344. Published December 25, 2014, Through February 5, 2015 Rio Blanco Herald Times
Public Notice Plaintiffs: LOST CAUSE, LLC and PICEANCE BASIN DISPOSAL, INC. Defendants: MARY RUTH BREIDENTHAL, MARGARET PYLE MCCLURE, THEIR SUCCESSORS, HEIRS AND/OR ASSIGNS AND ANY PERSON CLAIMING AN INTEREST THEREUNDER; AND ALL UNKNOWN PERSONS WHO CLAIM ANY INTEREST IN THE SUBJECT MATTER OF THIS ACTION District Court, Rio Blanco County, Colorado Case No. 14CV30033 SUMMONS BY PUBLICATION THE PEOPLE OF THE STATE OF COLORADO, TO THE ABOVE NAMED DEFENDANTS: You are hereby summoned and required to appear and defend against the claims of the Complaint filed with the Court in this action, by filing with the Clerk of this Court a written answer or other response. You are required to file your answer or other response within 35 days after the service of this summons upon you. Service of this summons by publication shall be complete on the day of the last publication. A copy of the Complaint may be obtained from the Clerk of the Court. If you fail to file your answer or other response to the Complaint in writing within 35 days after the date of the last publication, judgment by default may be rendered against you by the court for the relief demanded in the Complaint without further notice. This is an action to quiet title to plaintiffs for the real property situate in Rio Blanco County, Colorado and described as:Township 2, South, Range 98 West of the 6th P.M.Section 35: SE1/4NE1/4; SE1/4; SE1/4SW1/4Section 36: SW1/4NW1/4; NW1/4SW1/4Township 3 South, Range 98 West of the 6th P.M. Section 2: Lots 3 and 4; S1/2NW1/4; W1/2SW1/4Section 3:E1/2SE1/4 COUNTY OF RIO BLANCO, STATE OF COLORADO. Dated: December 22, 2014 Melody D. Massih, Reg. #24683 P.O. Box 916 Glenwood Springs, CO 81602 Tel: 970-928-9100 Fax: 970-928-9600 First Publication: January 1, 2015 Last Publication: January 29, 2015 Rio Blanco Herald Times
Meeker Recycling Center Operator Job Opening The Town of Meeker is accepting applications for a part-time, benefited position(4 days a week, 8 hours a day position- flextime available) to operate the Town’s Recycle Center. Duties include forklift and equipment operations (bailer, compactor) primarily physical work handling cardboard, aluminum cans, paper products and some plastic; manage shipments and product- and other duties as assigned. Must hold valid driver’s license and be 18 years or older, must be able to stand for long durations and lift 80 pounds. Applications and further information is available at Town Hall, 345 Market Street, Meeker, CO 81641 or requested by telephone (970)878-5344. Application forms available on website. Applications must be received at Town Hall no later than Friday, January 23rd, 2015 by close of business. Pay range $13 to $18 per hour DOQ. A pre-hiring background and physical capabilities screening will be conducted. Affirmative Action/Equal Opportunity Employer. Published January 1, 8, 15, 2015 Rio Blanco Herald Times
NOTICE OF FINAL SETTLEMENT Phillip and Dorcas Jensen Park Trails Public Works Project Eastern Rio Blanco Metropolitan Recreation & Park District 101 Ute Road Meeker, Colorado 81641 PLEASE TAKE NOTICE that the Eastern Rio Blanco Metropolitan Recreation & Park District (“District”) is announcing completion of the following construction project: Phillip and Dorcas Jensen Memorial Park Trails, Landscaping, Irrigation, and Site Furnishings 1091 Sanderson Drive, Meeker, Colorado 81641Pursuant to C.R.S. 38-26-107, the General Contractor, Urban Farmer, Inc., and all contractors, subcontractors, suppliers, vendors and manufacturers who have provided any materials or labor in connection with this construction project, are hereby notified that the District has established Monday, January 26, 2015 at 10:00 a.m. as the date of Final Settlement on this construction project. Information regarding the Final Settlement may be obtained from the District s administrative offices, located at 101 Ute Road, Meeker, Colorado 81641. The General Contractor or any contractor, subcontractor, supplier, vendorand manufacturer who provided any materials or labor in connection with this construction project and who claims to have not been paid for all or any portion of such materials or labor, shall submit a verified statement of the amount due and unpaid on account of such claim to the District on or before the date and time established for Final Settlement. All claims shall be submitted in writing to: Dondi Glasscock, Acting Executive Director ERBM Recreation & Park District 101 Ute Road Meeker, Colorado 81641 EASTERN RIO BLANCO METROPOLITAN RECREATION & PARK DISTRICT, a Colorado special district and political subdivision of the State of Colorado By: /s/ Kris Arcolessee Kris Arcolessee, Secretary Published: January 8, and January 15, 2015 Rio Blanco Herald Times
RIO BLANCO COUNTY CHIP SEAL PROJECT REQUEST FOR BID PROJECT NAME, LOCATION AND GENERAL SCOPE OF WORK 2015 Rio Blanco County Chip Seal Project. Work consists of seal coating and fog coating approximately 34 miles of County roads in the Piceance Creek Basin area. 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.rbc.us on the Public Announcements page, or at the Rio Blanco County Road and Bridge Dept. 570 2ndStreet, Meeker, Colorado 81641 on January 8, 2015. VENDOR QUALIFICATIONS Vendors must be listed on the most current CDOT Pre-qualified Contractor Listing. WORK SCHEDULE This project shall start June 1, 2015 and be completed by July 15, 2015, pending delays due to adverse conditions. PROJECT SUPERINTENDENT AND QUESTIONS Van Pilaud, County Engineer, (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 this project are to be directed in writing to Van Pilaud before February 5, 2015 at 4:00 P.M. at the above address or fax number. MANDATORY PRE-BID MEETING Vendors must attend mandatory pre-bid meeting:February 3, 2015 at 2:00 P.M. at the Rio Blanco County Road & Bridge Dept., 570 Second Street, Meeker. BID SUBMITTALS Bids shall have Vendor name and address and 2015 CHIP SEAL PROJECT 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 cashiers 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 Thursday, February 5, 2015. No bids shall be received Friday, February 6 through Sunday February 8, 2015. Hand delivered bids will be accepted from 8:00 A.M. to 10:45 A.M. on February 9, 2015. Do not depend on overnight delivery. Mailing: RBC Commissioners, P.O. Box i, 200 Main St., Meeker, CO 81641 Hand-delivery address: RBC Commissioners, 200 Main St. Meeker, CO 81641 BID OPENING Bids shall be opened and read in public at 11:15 A.M. on February 9, 2015 at the Commissioners Meeting Room, 200 Main Street, P.O. Box i, Meeker, CO 81641. Bids submitted after 10:45 A.M. will be returned not opened. Bids submitted and opened shall not be withdrawn for 30 days thereafter. 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. 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, COLORADO Dated: January 5, 2015 By: Jeffrey D. Eskelson, Chairman Published: January 8 and January 15, 2015 Rio Blanco Herald Times
TOWN OF MEEKER ORDINANCE 01- 2015 AN ORDINANCE APPROVING A ZONING VARIANCE PROCESSED RESUBDIVISION OF LOTS 1, 2, AND 3, BLOCK 69, TOWN OF MEEKER LYING IN SECTION 22, T1N, R94W OF THE 6TH P.M., RIO BLANCO COUNTY, COLORADO WHEREAS, a request has been made for a Zoning Variance approval to amend the lot configurations on Block 69, lots 1, 2, and 3, Town of Meeker; and WHEREAS, the Meeker Planning Commission has conducted a public hearing on this application and recommended approval; and WHEREAS, the Board of Trustees hereby determines that the application complies with Town regulations to include processing the resubdivision through the Variance Process; and NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER, as follows: Section 1. The Board of Trustees approves the above-identified resubdivision request. Section 2. The Purkey-Cochran Resubdivision plat pictured in Exhibit A, and attached hereto and incorporated herein by this reference, is hereby approved. Section 3. The approvals are for the properties described in Exhibit B, which is attached hereto and incorporated herein by this reference. Section 4. The approvals are subject to any conditions listed in Exhibit C, which is attached hereto and incorporated herein by this reference. INTRODUCED, PASSED, APPROVED AND ADOPTED on this 6th day of January, 2015, by a vote of 5 for 0 against. TOWN OF MEEKER Regas K. Halandras, Mayor ATTEST: Lisa Cook, Town Clerk Published: January 15, 2015, Rio Blanco Herald Times EXHIBIT B RESUBDIVISION OF LOTS 1, 2, AND 3, BLOCK 69, TOWN OF MEEKER LYING IN SECTION 22, T1N, R94W OF THE 6TH P.M., RIO BLANCO COUNTY, COLORADO Lot 1 (The Easterly one-half of Lot s 1, 2, and 3, less the Northerly 20 feet of Lot 3), Block 69, Town of Meeker Lot 2 (The Westerly one-half of Lots 1, 2, and 3, less the Northerly 20 feet of Lot 3), Block 69, Town of Meeker. EXHIBIT C Any necessary technical corrections shall be made by the applicant and approved by Staff. Severability: If any portion of this Ordinance is found to be void or ineffective, it shall be deemed severed from this Ordinance and the remaining provisions shall remain valid and in full force and effect.
RIO BLANCO COUNTY 2015 Weed & Pest – Herbicides REQUEST FOR BID PROJECT NAME, LOCATION AND GENERAL SCOPE OF WORK 2015 Rio Blanco County Weed & Pest Herbicides. Rio Blanco County is soliciting bids to purchase herbicides for application as show on Exhibit A. The list reflects the approximate number of containers of each herbicide which Rio Blanco County anticipates it will purchase in 2015. The quantities listed on Exhibit A are estimates only and are not a commitment by Rio Blanco County to purchase the quantity of product shown on Exhibit A. Some products allow for pricing based on different sized containers. The bid list is based on chemical usage of previous years and interest in specific products that may possibly be used during the 2015 spray season. Generic products of the same, formulation, labeling and restrictions may be submitted in lieu ofa name brand product but must be noted on the bid to be accepted. All products purchased must at the time of the initial delivery of that product include the most current Material Safety Data Sheet. All chemicals will be delivered to the Rio Blanco County chemical storage facility located at 779 Sulphur Creek Road, Meeker, CO. CONTRACT DOCUMENTS Contract Documents are available on-line at the County website at www.rbc.uson the Public Announcements page, or at the Rio Blanco County Weed & Pest Dept. 779 Sulphur Creek Road, Meeker, Colorado 81641. BIDDER QUALIFICATIONS Must be licensed to deal/sell Restricted Use Pesticides. Product orders are typically placed on either Thursday afternoons or Friday mornings throughout the growing season and all deliveries must be made no later than 8 AM the following Thursday. PROJECT COORDINATOR AND QUESTIONS Matt Scott, Weed Control Supervisor, (970) 878-9670. All Bidders are advised to review the list found on Exhibit A. Any questions regarding this Request are to be directed in writing to Matt Scott at the above address or via email at email@example.com. DELIVERY SCHEDULE Chemicals will need to be provided upon request from March, 2015 through October, 2015. BID SUBMITTALS Bidder shall submit sealed bids for this request which shall include all information required. Bids shall have Bidder name and address and Sealed Bid-2015 Rio Blanco County Weed & Pest – Herbicides. 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 19, 2015 at 4pm OR Hand-deliver to the Rio Blanco County Board of County Commissioners, 200 Main Street, Meeker, CO until 10:45 A.M. on Monday, February 23, 2015. No bids shall be received after 4pm Thursday February 19, 2015, Friday, Saturday, or Sunday. BID OPENING The Rio Blanco County Board of County Commissioners meeting will commence at 11 A.M. Bids shall be opened and read in public soon thereafter as listed on the agenda on February 23, 2015 at the Commissioners Meeting Room at 200 Main St., 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. RIO BLANCO COUNTY Dated: January 15, 2015 By: Jon D. Hill, Chairman Publish: January 15 & 22, 2015 Rio Blanco Herald Times
White River City Investments, LLC; P.O. Box 881090 Steamboat Springs, CO 80488, has filed an application for a regular (112) Construction Materials Operation Reclamation Permit with the Colorado Mined Land Reclamation Board under provisions of the Colorado Land Reclamation Act for the extraction of Construction Materials. The proposed mine is known as the WRC Wet Pit, and is located at or near Section 1, Township 1 North, Range 97 West of the 6th Prime Meridian. The proposed date of commencement is April 1, 2015 and the proposed date of completion is April 1, 2035. The proposed future use of the land is Recreation. Additional information and tentative decision date may be obtained from the Division of Reclamation, Mining and Safety, 1313 Sherman Street, Room 215, Denver, CO 80203, (303) 866-3567, or at the Rio Blanco County Clerk and Recorder Office, 555 Main Street, Meeker, CO 81641, or the above named applicant. Comments must be in writing and received by the Division of Reclamation, Mining and Safety by 4:00 p.m. on February 22, 2015 Please note that under the provisions of C.R.S. 34-32.5-101 erseq. Comments related to noise, truck traffic, hours of operation, visual impacts, effects on property values and other social or economic concerns are issues not subject to this Office jurisdiction. These subjects, and similar ones, are typically addressed by your local governments, rather than the Division of Reclamation, Mining and Safety or the Mined Land Reclamation Board. Publish January 15, 22, 29, and February 5, 2015 Rio Blanco Herald Times
Rio Blanco County 2015 Crackfill Project REQUEST FOR BID PROJECT NAME 2015 Rio Blanco County Crackfill Project. THE BOARD OF COUNTY COMMISSIONERS OF RIO BLANCO COUNTY is soliciting bids for furnishing and placement of approx. 25,200 lbs. of Deery 974 Asphalt or Equivalent Crackfill Material on various county roads. BID DOCUMENTS Bid Documents shall be available on-line at www.govbids.com/scripts/co1/public/home1.asp, or on the county website at www.rbc.us on the Public Announcements page, or at the Rio Blanco County Road and Bridge Dept. in Meeker on January 15, 2015. PROJECT SUPERINTENDENT AND QUESTIONS Clint Chappell, Road and 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 this project are to be directed in writing to Clint Chappell before Monday, February 13, 2015 at 4:00 P.M. at the above address or fax number. WORK SCHEDULE This project shall start April 27, 2015and be completed by May 29, 2015, depending upon delays due to adverse conditions. PRE-BID MEETING Vendors may attend a pre-bid meeting (not mandatory):Tuesday, February 10, 2015 at 10:00 A.M. at the Rio Blanco County Road & Bridge Dept., 570 Second Street, Meeker. BID SUBMITTALS Vendor shall include all information required by the contract documents. Bid shall be clearly marked with Sealed Bid-2015 Crackfill Project the name and address of the submitting company and the bid opening date written on the sealed envelope. Each bid must be accompanied by a Certified Check or Cashier Check in the amount of not less than five percent (5%) of the total bid, made payable to Rio Blanco County, Colorado, or by a Bid Bond in like amount executed by a Surety Company. Mail or hand-deliver to the Board of County Commissioners, Rio Blanco County 200 Main Street, P.O. Box i, Meeker, CO 81641, until 4:00 P.M. on Thursday, February 12, 2015. OR Hand-deliver on the date of bid opening to the Rio Blanco County Board of County Commissioners, 17497 Hwy. 64, Rangely, CO, until 10:45 A.M. on Tuesday, February 17, 2015. No bids shall be received Friday, February 13 through Monday, February 16, 2015. BID OPENING Bids shall be opened and read in public at 11:15 A.M. on February 17, 2015 at the RANGELY Commissioners Meeting Room, 17497 Hwy. 64, Rangely, CO. Bids submitted after 10:45 A.M. will be returned not opened. 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 and all bids, to waive any informalities and minor irregularities in bids, and to accept the bid deemed, in the opinion of the Board, to be in the best interest of RioBlanco County, State of Colorado. The County also reserves the right to negotiate changes in product specifications with successful vendor. Owner will give the Successful Vendor a Notice of Award within thirty days after theday of the Bid opening. RIO BLANCO COUNTY, COLORADO Dated: January 15, 2015 By: Jeffrey D. Eskelson, Chairman Publish: January 15 & January 22, 2015 Rio Blanco Herald Times
Airport Master Plan Meeting Public Notice The aviation forecast for Rangely Airport has been prepared and is ready for review. The second of five public meetings will be held on Tuesday, January 27, 2015 at 1:00 p.m. at Town Hall, 209 East Main in Rangely. More information about the Airport Master Plan is available by contacting Trent Holder at GDA Engineers at 307.587.3411 or firstname.lastname@example.org. Information is also available on the GDA Engineers website at www.gdaengineers.com by creating an account under Project Portal. Publish: January 15, 2015 and January 22, 2015. Rio Blanco Herald Times
TOWN OF RANGELY Check Register 14-Dec VENDOR, AMOUNT, DESCRIPTION ACCUTEST MOUNTAIN STATES, $243.00, Chemicals ADAMSON POLICE PRODUCTS, $850.00, Expenses AFLAC, $455.86, Payroll deduction AIR LIQUIDE, $36.6,Cylinder Rental ALL COPY PRODUCTS, $630.79, Expenses ANIMAL HEALTH & SANITARY SUPPLY, $153.29, Animal Shelter Expenses ARAMARK, $146.04, Uniforms ARMSTRONG, BO, $62.20, Utility Clearing BALBOA CAPITAL CORP., $361.08, Expenses BAUDVILLE, $102.84, Expenses BERG, HILL, GREENLEAF, RUSCITTI LLP, $2,437.50, Services BIG D’S PUMPING, INC., $1,475.00, Expenses BOBCAT OF THE ROCKIES, $11,308, Expenses BOY-KO SUPPLY CO, $41.86, Expenses BPOE LODGE,$1907,750.00, Grants BRADY, ANN, $100.00, Council Stipend BUSINESS SOLUTIONS GROUP LLC, $587.82, Expenses CALIFORNIA CONTRACTORS SUPPLY, $358.5, Expenses CALVIN, DAVE, $1,139.00, Benefit Reimbursement CASELLE, INC., $799.33, Services CASTO, BRAD, $100.00,Council Stipend CENTURY EQUIPMENT COMPANY, $23.39, Expenses CENTURYLINK, $2,677.13, Telephone/Services CIRSA, $2500.00, Expenses CNCC FOUNDATION, $3,000.00, Grants COMMERCIAL LIGHTING, $581.77, Expenses COUNTRY CAF, $50.00,Shop N Dine COUNTRYSIDE VETERINARY CLINIC, $116.00, Animal Shelter Expenses CREATIONS BY JA-MEL, $318.68, Uniforms DECOSHIELD SYSTEMS II, INC, $192.93, Expenses DEPARTMENT OF INTERIOR/BLM, $1,652.07, Services DIETZ, JASON, $55.97, Utility Clearing DIRECTV, $274.75, WRV Television DUCEY’S ELECTRIC, $1658.87, Expenses E-470 PUBLIC HWY AUTHORITY, $6.10, Expenses EDDY, DAN, $100.00, Council Stipend EL AGAVE, $355.00, Shop N Dine ELIZABETH ROBINSON STUDIO, $235.00, Shop N Dine ELIZABETH ROBINSON STUDIO, $240.00, Services EMC PLUMBING & HEATING, INC, $2,000.39, Expenses FAMILY SUPPORT REGISTRY, $948.70, Payroll deduction FIDELITY ADVISOR FUNDS, $31,341.80, Payroll deduction FIRST STATE BANK OF LIVINGSTON, $455.00, WRV Television FPPA, $565.61, PD Insurance FRESH EXPRESS CLEANING, $82.00, Expenses GIOVANNI’S ITALIAN GRILL, $1,000.00, Shop N Dine GLACIER CONSTRUCTION, $15,5806.65, Expenses GOBLE SAMPSON SSOCIATES, INC., $1,159.66, Expenses GREAT AMERICAN LEASING COMPANY, $330.00, Lease H & H ENVIRONMENTAL, INC., $40,140, Expenses HACH, $891.40, Chemicals HATCH, LISA, $100.00, Council Stipend HERITAGE BUILDING & LUMBER, $1000.50, Expenses HERITAGE BUILDING & LUMBER, $85.00, Shop N Dine HEROD INDUSTRIES INC, $418.00, Expenses HUITT, FRANK, $150.00, Council Stipend INTERMOUNTAIN SWEEPER CO, $258.00, Expenses JADE LION, $80.00, Shop N Dine JJ’S TIRE AND AUTOMOTIVE, $215.22, Services JSC, INC., $2,450.00, Services KANSAS CITY LIFE, $1,558.93, Life & STD Insurance KUM & GO, $340.00, Shop N Dine LACAL EQUIPMENT CO, $1,026.91,Expenses LEBLEU, JEFF, $349.00, Benefit Reimburstment LOAF N JUG, $465.00, Shop N Dine LUCAS EQUIPMENT, LUBE & REPAIR, $2,904.38, Expenses MAIL SERVICES ,$995.40, Services MASTER PETROLEUM, $2,136.24, Fuel MASTERCARD, $5,652.56, Expenses MATTHEWS, BRENDA, $46.75, Services MESA COUNTY HEALTH DEPT, $80.00, Chemicals MOON LAKE ELECTRIC, $12,397.09,Electricity MOORE, STUART, $100.00, Expenses MOUNTAIN STATES PIPE & SUPPLY, $628.06, Expenses MWI VETERINARY SUPPLY, $420.76, Animal Shelter Expenses NETWORKS UNLIMITED, $1,826.68, Support NICHOLS STORE, $170.00, ShopN Dine NICHOLS STORE, $78.49, Expenses NIELSEN, JOSEPH, $100.00, Council Stipend ORKIN, $896.27, Services PIERING, LISA, $356.00, Benefit Reimburstment PINNACOL ASSURANCE, $5,023.36, Expenses PINYON TREE LIQUORS, $165.00, Shop N Dine PIPELINE TESTING CONSORTIUM, $340.00, Services PITNEY BOWES INC, $104.83, Services PITNEY BOWES POSTAGE BY PHONE, $1,509.74, Expenses PRATERS PLUMBING & HEATING, $65.00, Expenses PROFESSIONAL TOUCH, $593.34, Services PUBLIC SAFETY CENTER, INC., $249.95, Expenses QDS COMMUNICATIONS, INC, $3,104.93, Services QUILL, $1,191.77, Expenses RAIN RETAIL, $237.00, Expenses RANGELY AUTO PARTS, $175.00, Shop N Dine RANGELY AUTO PARTS, $690.43, Expenses RANGELY COLLISION CENTER LLC, $7,020.35, Expenses RANGELY HARDWARE, $2,625.00, Shop N Dine RANGELY HARDWARE, $2,184.09,Expenses RANGELY LIQUOR STORE, $330.00, Shop N Dine RANGELY SCHOOL FOUNDATION, $1,6871.99, Sales Tax Funding RANGELY TRASH SERVICE, $778.00, Services RANGELY, TOWN OF, $9,244.22, Utilities RESPOND FIRST AID SYSTEMS, $37.90, Expenses RIO BLANCO COUNTY, $104.83, Fuel RIO BLANCO HERALD TIMES, $336.72, Services ROCKY MOUNTAIN WEED MANAGEMENT, $1,318.50, Expenses ROMNEY, SHERMAN, $1,958.00, Services SCHMEUSHER GORDON MEYER, INC., $37,480.95, Expenses SENERGY BUILDERS, $5,313.70, Housing Rental Fee SHAFFER, ANDREW, $100.00, Council Stipend SIMS, TERESA, $150.00, Judge Fee STRATANETWORKS, $500.00, Services SUBWAY, $60.00, Shop N Dine SUMMIT ENERGY, $7,5923.14, Gas Transmission/Transport SWEETBRIAR, $820.00, Shop N Dine TARGET TRUCKING, $167.07, Expenses TRANSUNION RISK & ALTERNATIVE, $34.75, Services U.S. TRACTOR & HARVEST, $73.02, Expenses UNCC, $64.26, Services VANDENBRINK, ALDEN, $75.00, Benefit Reimbursement VERIZON WIRELESS, $1,076.42, Cell Service VERNAL PET CLINIC & WELLNESS CENTER, $325.55, Animal Shelter Expenses VET CLINIC,THE, $375.39, Animal Shelter Expenses W.A.R.M., $2,779.75, Expenses WALTER ENVIRONMENTAL GROUP, LLC, $2,732.75,Services WEST END DRIVE IN, $70.00, Shop N Dine WEST PAC INDUSTRIES, $323.14, Expenses WESTWATER ENGINEERING, $1,1112.87, Expenses WEX BANK, $4,234.97, Fuel WHITE RIVER MARKET, $2,055.00, Shop N Dine WHITE RIVER MARKET, $74.71, Supplies WILCZEK, KAREN , $300.00, Judge Fee WILEY, LYNDSEY, $30.00, Shop N Dine WRB REC & PARK DISTRICT, $75,046.75, Expenses Total: $585,741.96, Publish January 15, 2015 Rio Blanco Herald Times
TOWN OF MEEKER BOARD OF TRUSTEES Tuesday January 20, 2015 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. Award bid for new 2015 Full Size SUV Patrol vehicle B. Intergovernmental Agreement with C. Meeker Sanitation District regarding water consumption data D. Professional Services Contract with Schmueser Gordon Meyer, Inc. (SGM), for QA/QC on the Market Street Sidewalk Enhancement Project, Phase 1 E. Proclamation recognizing January as “School Board Appreciation Month”- Mayor Halandras IX. Mayor’s remarks X. Town Manager’s Report XI. Other Board Business Adjournment Publish: January 15, 2015 Rio Blanco Herald Times
RIO BLANCO COUNTY ACCOUNTS PAYABLE PUBLICATION REPORT DECEMBER 31 2014 FUND: GENERAL VENDOR NAME,ACCOUNT NAME, AMOUNT CO ASSESSOR’S ASSOC,VC-PRCH SVCS, $325.00 ORION PLANNING GROUP,VC-CNTCT SVCS, $10,065.44 DEARMAN JOY, MC-ELEC JUDGE,$100.00 U.S. POSTAL SERVICE, MC-PRCH SVCS, $162.04 CO DEPT PUBLIC HEALTH, MC-PRCH SVCS, $50.00 ORION PLANNING GROUP, MC-CNTCT SVCS, $10,065.44 2H MECHANICAL SERVICE, RPR/MTNC, $352.98 ALCATEL-LUCENT USA, PARTS, $1,050.00 ALL-PRO FORMS, SPLYS, $633.70 ALSCO, PRCH SVCS, $1,435.74 ATMOS ENERGY, UTIL, $2,343.38 BLACK BOX RESALE, SPLYS, $557.00 BNB SYSTEMS, SPLYS, $114.32 BOY-KO SUPPLY, SPLYS, $1,461.71 COLORADO COUNTIES, TRAIN & DVLPMT, $350.00 CENTURYLINK, PRCH SVCS, $242.23 CENTURYLINK-LAND LINES, PRCH SVCS, $484.90 CHAPPELL CLINT (PLAN COMM), PLAN COMM, $50.00 CHEMATOX LABORATORY, PRCH SVCS, $20.00 CNCC, CNTCT SVCS, $3,500.00 CO 4-H FOUNDATION, IG-4-H, $426.00 CO ASSESSOR’S ASSN, PRCH SVCS, $9,871.00 CO ASSESSOR’S ASSN, PRCH SVCS, $50.00 CO COUNTY CLERKS ASSN, PRCH SVCS, $1,050.00 CO COUNTY TREASURER’S, PRCH SVCS, $400.00 CONSOLIDATED ELECTRICAL, SPLYS $2,449.90 COULTER AVIATION, PRCH SVCS, $184.66 COUNTY SHERIFF’S OF CO, DUES, $5,700.57 CREDIT UNION OF CO, PRCH SVCS, $5,530.85 CO STATE UNIVERSITY, EXT DIR/AGNT, $3,175.00 DAILY SENTINEL THE, SUBSCRIPT, $130.00 DAY TRAVIS, PLAN COMM, $50.00 DENVER RESEARCH GROUP, SUBSCRIPT, $360.00 DILKA COREY, TRVL, $104.36 DISTRICT ATTORNEY OFFICE, PRCH SVCS, $18,241.75 DOCUTEK, PRCH SVCS, $401.43 THE DODGE COMPANY, SPLYS, $1,152.36 DOI/BUREAU OF LAND MGMT, PREPAID, $4,463.91 DON’S DIRECTORY, PRCH SVCS, $55.00 EKSTROM WILLIAM A., TRVL, $179.08 EMLAB P&K LLC, SPLYS, $53 ENTENMANN-ROVIN CO., UNIF/CLOTH, $472.00. FEDEX, PRCH SVCS, $39.31 1ST ADVANTAGE OCC HEALTH, PRCH SVCS, $270.56 GALL’S INC., UNIF/CLOTH, $1,813.87 GATES TY, TRVL $526.50 GHA TECHNOLOGIES, SPLYS, $2,090.00 GLADSTONE., PRCH SVCS, $450.00 GLOBAL GOV’T ED, SPLYS, $173.3 GREATLAND CORP, SPLYS, $53.35 HOPKINS OAKLEY, PLAN COMM, $50.00 INSIGHT PUBLIC SECTOR, SPLYS, $265.20 JACKSON’S OFFICE SUPPLY, SPLYS, $99.84 JEAN’S PRINTING, SPLYS, $275.52 JOHNSTONE SUPPLY OF GJ, SPLYS, $252.75 JOY J. LEIF (RBC SURVEYOR), PRCH SVCS, $600.00 KRACHT ANN, PRCH SVCS, $18.75 LEDS., PRCH SVCS, $6,000.00 LENOVO, SPLYS, $100.00 LOVE VIRGINIA L., PLAN COMM, $50.00 MAZZOLA ANTHONY, TRVL, $545.40 MEEKER AIRPORT – CNCT, CNTCT SVCS, $3,500.00 MEEKER SANITATION DIST, UTIL, $185.00 MEEKER TOWN OF, UTIL, $208.00 MICRO PLASTICS, PRCH SVCS, $345.98 MID-AMERICAN RESEARCH, SPLYS $646.36 MITCHELL INSTRUMENT, SPLYS, $107.42 MOON LAKE ELECTRIC,PRCH SVCS, $16.64 MOUNTAIN VET SUPPLY, SPLYS, $422.40 NATIONAL 4-H COUNCIL-SPLY, IG-4-H, $290.87 NATIONAL HERO STORE, UNIF/CLOTH, $1,521.45 NENA, PRCH SVCS, $675.00 NEVE’S UNIFORMS., UNIF/CLOTH, $252.69 NICHOLS STORE, SPLYS, $93.58 NIELSEN CONSTRUCTION, PRCH SVCS, $902.79 PINE VALLEY ECO PRODUCTS, SPLYS, $960.06 PIONEERS MEDICAL CNTR, PRCH SVCS, $1,012.99 PITNEY BOWES RESERVE, PRCH SVCS, $64.50 QUILL CORP, SPLYS, $156.84 RANGELY TOWN OF, UTIL, $706.68 RANGELY TRUE VALUE, SPLYS, $252.81 REDI SERVICES, PRCH SVCS, $565 RICHARDSON SETH, PRCH SVCS, $120.00 HERALD TIMES, PRCH SVCS, $3,905.26 RR DONNELLEY, PRCH SVCS, $1,300.00 RUDER PEGGY, ADVNC, $243.00 STAPLES ADVANTAGE, SPLYS, $1,947.48 STRATA NETWORKS, UTIL, $1,081.76 SUPERIOR LAMP, SPLYS, $259.11 SWANSON SERVICES, SPLYS, $157.22 TROPHY CASE THE, SPLYS, $258.90 TYLER TECH-DALLAS, PRCH SVCS, $1,500.00 UNION TELEPHONE, PRCH SVCS, $1,895.22 U.S. POSTAL SERVICE, PRCH SVCS, $220.00 VALLEY HARDWARE, SPLYS, $220.88 VALUE WEST, PRCH SVCS, $4,400.00 VOIANCE LANGUAGE SVCS, PRCH SVCS, $50.00 WATT’S RANCH MARKET, FOOD SPLYS, $575.73 WEATHERFORD ELECTRIC, SPLYS, $707.79 WENDLL’S , PRCH SVCS, $98.77 WHITE RIVER DIST, PRCH SVCS, $368.30 WHITE RIVER ELECTRIC, UTIL, $4,321.09 WHITE RIVER MARKET, FOOD/SPLYS, $2,353.89 ZONES, SPLYS, $630.06 US DEPT TREASURY, FED W/H, $33,356.56 US DEPT TREASURY, FICA W/H, $50,455.00 CO DEPT OF REVENUE, STATE W/H, $10,589.31 GREAT WEST, RETIREMENT, $43,578.61 CNTY HEALTH POOL, INSURANCE, $107,575.12 FAMILY SUPPORT REGISTRY, WAGE ASGNMT, $290.00 HARRY L. SIMON P.C., WAGE ASGNMT, $1,306.86 GENERAL FUND TOTAL,$367,411.20 FUND: CAPITAL EXPENDITURES, VENDOR NAME,ACCOUNT NAME, AMOUNT DUCEY’S ELECTRIC, FGNDS, $36,823.66 HDR ENGINEERING, MKR ARPTR, $460.97 SGM, INFO SYSTM,$2,060.00 CAPITAL EXPENDITURES FUND TOTAL,$39,344.63 FUND: ROAD & BRIDGE, VENDOR NAME,ACCOUNT NAME, AMOUNT ALSCO, PRCH SVCS, $35.18 CENTURYLINK, PRCH SVCS, $107.46 CENTURYLINK-LAND LINES, PRCH SVCS, $126.47 CREDIT UNION OF CO, PRCH SVCS, $108.82 DIVISION OF RECLAM MINING, PRCH SVCS, $323.00 HDR ENGINEERING, CR 0 BRDG, $17,607.84 MEEKER TOWN OF, SPLYS, $24.00 MICRO PLASTICS, SPLYS, $156.48 MR. T’S HARDWARE, CULVRT INV, $37.35 PITNEY BOWES RESERVE, PRCH SVCS, $0.56 RANGELY TRUE VALUE, SPLYS, $2.49 SAMUELSON’S TRUE VALUE, SPLYS, $622.28 UNION TELEPHONE, PRCH SVCS, $402.28 VALLEY HARDWARE, SPLYS, $25.97 WHITE RIVER ELECTRIC, UTIL, $238.45 US DEPT TREASURY, FED W/H, $14,540.83 US DEPT TREASURY, FICA W/H, $21,331.92 CO DEPT OF REVENUE, STATE W/H, $4,833.00 GREAT WEST, RETIREMENT, $18,293.99 CNTY HEALTH POOL, INSURANCE, $45,730.64 ROAD & BRIDGE FUND TOTAL, $124,549.01 FUND: PUBLIC HEALTH, VENDOR NAME,ACCOUNT NAME, AMOUNT BALLOGA CINDY, SPLYS, $4.47 CENTURYLINK-LAND LINES, PRCH SVCS, $80.46 CREDIT UNION OF CO, PRCH SVCS, $755.51 GLOBALSTAR USA, PRCH SVCS, $56.11 MOORE MEDICAL, SPLYS, $133.32 PIONEERS MEDICAL CNTR, PRCH SVCS, $305.00 R & S NORTHEAST, SPLYS, $476.95 RANGELY TRUE VALUE, PRCH SVCS, $9.67 SCHOPP HOLLI, SPLYS, $26.77 STAPLES ADVANTAGE, SPLYS, $63.54 TOTAL ACCESS GROUP, SPLYS, $462.56 UNION TELEPHONE, PRCH SVCS, $27.16 WHITE RIVER DIST, PRCH SVCS, $27.50 US DEPT TREASURY, FED W/H, $1,656.32 US DEPT TREASURY, FICA W/H, $3,437.00 CO DEPT OF REVENUE, STATE W/H, $549.79 GREAT WEST, RETIREMENT, $2,816.73 CNTY HEALTH POOL, INSURANCE, $3,709.08 PUBLIC HEALTH FUND TOTAL, $14,597.94 FUND: DEPT OF HUMAN SERVICES, VENDOR NAME,ACCOUNT NAME, AMOUNT US DEPT TREASURY, FED W/H, $4,186.74 US DEPT TREASURY, FICA W/H, $6,635.05 CO DEPT OF REVENUE, STATE W/H, $1,464.48 GREAT WEST, RETIREMENT, $6,178.88 CNTY HEALTH POOL, INSURANCE, $16,064.90 DHS ACCOUNTS PAYABLE, $18,650.64 DEPT OF HUMAN SERVICES FUND TOTAL, $53,180.69 FUND: CAPITAL IMPROVEMENT, VENDOR NAME,ACCOUNT NAME, AMOUNT MAYERLE PAUL & KAREN, MC-BRDBND, $5,000.00 PURKEY JAY L & JASON, MC-BRDBND, $5,000.00 UNITED COMPANIES, MC-MA APRN, $195,479.41 WILLIAMS GLADYS E., MC-BRDBND, $5,000.00 CONSTANTINE JESSE L., MC-BRDBND, $5,000.00 DEVEREAUX SILAS, MC-BRDBND, $5,000.00 BONNEVILLE ASPHALT, MA RNWY CNST, $10,145.00 FCI CONSTRUCTORS, JSTC CNTR, $321,343.56 GDA, MA ENTLMNT, $4,407.25 GDA, MA RNWY CNST, $19,003.18 HDR ENGINEERING, CR 10 BRDG, $2,067.72 MID-STATE CONSULTANTS, BRDBND, $48,020.59 REILLY JOHNSON ARCH, JSTC CNTR, $74,340.00 STANTEC CONSULTING, CR 10 BRDG, $3,959.15 VALLEY HARDWARE, JSTC CNTR, $14.95 CAPITAL IMPROVEMENT FUND TOTAL, $703,780.81 FUND: USE TAX, VENDOR NAME,ACCOUNT NAME, AMOUNT CENTURYLINK, PRCH SVCS, $209.91 CENTURYLINK-LAND LINES, PRCH SVCS, $79.51 CNCC, CNTCT SVCS, $2,000.00 CO DEPT OF LABOR/EMP, PRCH SVCS, $25.00 NICKSON ANNALEE, PRCH SVCS, $54.73 PRATER’S PLUMBING, PRCH SVCS, $350.00 RANGELY AUTO PARTS, SPLYS, $5.41 RANGELY TOWN OF, UTIL, $686.25 RANGELY TRASH SERVICE, PRCH SVCS, $164.00 RANGELY TRUE VALUE, SPLYS, $38.97 REDI SERVICES, PRCH SVCS, $52.00 HERALD TIMES, PRCH SVCS, $10.00 STAPLES ADVANTAGE, SPLYS, $21.99 STEWART WELDING, PRCH SVCS, $2,720.00 UNION TELEPHONE, PRCH SVCS, $26.84 U.S. FOODS, FOOD SPLYS, $1,405.20 WATT’S RANCH MARKET, FOOD SPLYS, $363.24 WESTERN IMPLEMENT, PRCH SVCS, $56.45 WHITE RIVER MARKET, FOOD SPLYS, $179.04 USDEPT TREASURY, FED W/H, $1,703.59 US DEPT TREASURY, FICA W/H, $2,607.53 CO DEPT OF REVENUE, STATE W/H, $591.42 GREAT WEST, RETIREMENT, $1,985.12 CNTY HEALTH POOL, INSURANCE, $5,214.15 USE TAX FUND TOTAL, $20,550.35 FUND: IMPACT FEE, VENDOR NAME,ACCOUNT NAME, AMOUNT WALSH ENV’T, MC-JSTC CNTR, $9,430.00 HDR ENGINEERING, CR 5 CRDR, $14,796.64 HDR ENGINEERING, CR 5 CRDR, $37,442.14 HDR ENGINEERING, CR 5 CRDR, $1,110.40 IMPACT FEE FUND TOTAL, $62,779.18 FUND: SOLID WASTE, VENDOR NAME,ACCOUNT NAME, AMOUNT CO DEPT PUBLIC HEALTH, ST-FED LF FEES, $4,048.66 COVER SOLUTIONS, CPTL OTLY, $9,358.00 DUCEY’S ELECTRIC, CPTL OTLY, $4,950.00 MEEKER AUTO PARTS, SPLYS, $17.99 OVERHEADDOOR CO, PRCH SVCS, $729.30 OVERTON RECYCLING, SPLYS, $6,547.20 REDI SERVICES, PRCH SVCS, $475.00 HERALD TIMES, PRCH SVCS, $37.92 SAGE CREEK DEV’T, CPTL OTLY, $2,145.59 UNION TELEPHONE, PRCH SVCS, $53.68 UNITED SITE SERVICES, PRCH SVCS, $163.46 WHITE RIVER DIST, PRCH SVCS, $15.00 WHITE RIVER ELECTRIC, UTIL, $635.82 WHITE RIVER ENERGY, CPTL OTLY, $1,717.00 US DEPT TREASURY, FED W/H, $1,171.23 US DEPT TREASURY, FICA W/H, $1,744.46 CO DEPT OF REVENUE, STATE W/H, $416.00 GREAT WEST, RETIREMENT, $1,148.60 CNTY HEALTH POOL, INSURANCE, $1,551.47 SOLID WASTE FUND TOTAL, $36,926.38 FUND: WEED & PEST, VENDOR NAME,ACCOUNT NAME, AMOUNT DULTMEIER SALES, SPLYS, $2,167.33 MTN AIR MECHANICAL, CPTL OTLY, $2,222.00 US DEPT TREASURY, FED W/H, $357.69 US DEPT TREASURY, FICA W/H, $638.38 CO DEPT OF REVENUE, STATE W/H, $135.00 GREAT WEST, RETIREMENT, $250.35 CNTY HEALTH POOL, INSURANCE, $790.15 WEED & PEST FUND TOTAL, $6,560.90 FUND: FAIRFIELD, VENDOR NAME,ACCOUNT NAME, AMOUNT ATMOS ENERGY, UTIL, $1,353.18 BLACK MTN GLASS, SPLYS, $881.85 BOY-KO SUPPLY, SPLYS, $196.66 CENTURYLINK-LAND LINES, PRCH SVCS, $78.58 GARRETT PLUMBING, PRCH SVCS, $297.5 JAY-MAX SALES, SPLYS, $55 MEEKER SANITATION DIST, UTIL, $57.00 MEEKER TOWN OF, UTIL, $588.00 MID-AMERICAN RESEARCH, SPLYS, $217.69 MTN AIR MECH, RPR/MTNC, $985.50 REDI SERVICES, PRCH SVCS, $305.00 ULTIMATE FLOORING, PRCH SVCS, $1,602.50 UNION TELEPHONE, PRCH SVCS, $26.84 VALLEY HARDWARE, SPLYS, $409.46 WATT’S RANCH MARKET, SPLYS, $20.44 WEATHERFORD ELECTRIC, SPLYS, $1,196.36 WHITE RIVER ELECTRIC, UTIL, $1,496.66 US DEPT TREASURY, FED W/H, $233.14 US DEPT TREASURY, FICA W/H, $234.96 CO DEPT OF REVENUE, STATEW/H, $39.00 CNTY HEALTH POOL, INSURANCE, $721.40 FAIRFIELD FUND TOTAL, $9,553.92 FUND: CENTRAL SERVICES, VENDOR NAME,ACCOUNT NAME, AMOUNT ALL COPY PRODUCTS, CNTCT SVCS, $327.75 CENTURYLINK, PRCH SVCS, $103.90 CENTURYLINK (LONG DIST), PRCH SVCS, $250.52 CENTURYLINK-LAND LINES, PRCH SVCS, $34.42 FASTTRACK COMM, PRCH SVCS, $664.54 PITNEY BOWES, RNT/LEASE EQUIP, $217.18 STRATA NETWORKS, INTERNET, $3,506.05 UNION TELEPHONE, PRCH SVCS, $26.84 XEROX CORPORATION, CNTCT SVCS, $1,439.21 CENTRAL SERVICES FUND TOTAL, $6,570.41 FUND: FLEET, VENDOR NAME,ACCOUNT NAME, AMOUNT A NUVIEW AUTO GLASS, PRCH SVCS, $45.00 AIRGAS INTERMOUNTAIN, PRCH SVCS, $48.70 ASHCRAFT RAYMOND, GAS, $20.00 ATMOS ENERGY, UTIL, $846.90 B&B WELDERS SUPPLY, PRCH SVCS, $660.45 CENTURYLINK-LAND LINES, PRCH SVCS, $62.60 COLUMBINE FORD, PRTS/ACC, $241.99 COOK FORD, CPTL OTLY, $19,772.00 CRAIG ELECTRIC MOTOR, PRCH SVCS, $35.00 CREDIT UNION OF CO, PRCH SVCS, $208.75 DILKA COREY, GAS, $20.00 EXPRESS TOLL, PRCH SVCS, $22.00 GCR TIRES & SERVICE, TIRES, $2,981.49 GILBARCO INC, PRCH SVCS, $198.38 GLENWOOD SPRINGS FORD, CPTL OTLY, $43,598.00 HONNEN EQUIPMENT CO., PRTS/ACC, $12,799.07 JACK’S BUMPERS, CPTL OTLY, $2,000.00 JACKSON GROUP PETERBILT, PRTS/ACC, $76.27 JAY-MAX SALES, SPLYS, $164.00 LACAL EQUIPMENT, PRTS/ACC, $478.58 MASTER PETROLEUM, GAS/DIESEL, $17,503.40 MCCANDLESS TRUCK CNTR, PRTS/ACC, $237.29 MCGUIRE AUTO PARTS, PRTS/CPTL, $4,276.44 MEEKER AUTO PARTS, LUBE/PRTS, $10,686.94 MEEKER COLLISION CNTR, CPTL OTLY, $1,988.50 MEEKER SANITATION DIST, UTIL, $57.00 MEEKER TOWN OF, UTIL, $38.00 MOTOROLA, CPTL OTLY, $10,730.26 OFFICE DEPOT., SPLYS, $41.47 OVERHEAD DOOR CO, PRCH SVCS, $1,240.00 PROFESSIONAL TOUCH, PRCH SVCS, $159.90 RANGELY AUTO PARTS, PRTS/ACC, $2,228.69 RANGELY TOWN OF, UTIL, $994.47 RANGELY TRASH SERVICE, PRCH SVCS, $117.00 RESPOND FIRST AID, SPLYS, $48.46 SAMUELSON’S TRUE VALUE, SPLYS, $12.99 SNAP ON TOOLS, MISC INVTRY, $25.00 VALLEY HARDWARE, SPLYS, $56.91 WATT’S RANCH MARKET, SPLYS, $42.95 WESTERN PETROLEUM, LUBE, $125.80 WESTFALL O’DELL TRUCK, PRTS/ACC, $657.68 WHITE RIVER DIST, SPLYS, $58.75 WHITE RIVER ELECTRIC, UTIL, $1,689.52 XCEL ENERGY, UTIL, $406.22 US DEPT TREASURY, FED W/H, $2,950.78 US DEPT TREASURY, FICA W/H, $5,011.14 CO DEPT OF REVENUE, STATE W/H, $1,008.00 GREAT WEST, RETIREMENT, $4,442.52 CNTY HEALTH POOL, INSURANCE, $11,797.94 FLEET FUND TOTAL, $162,913.20 Published January 15, 2015 Rio Blanco Herald Times
Board of County Commissioners
Monday, January 19, 2015
Tentative Board Agenda
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. 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 the January 19, 2015 Tentative Agenda Approval of the January 19, 2015 Agenda CONSENT AGENDA FOR JANUARY 19, 2015Consideration of the Board minutes of January 12, 2015 BUSINESS AGENDA General: Resolutions: Consideration of a Resolution to Amend Resolution 2014-37 to designate July 3, 2015, as a legal holiday to be observed by Rio Blanco County Government. Bid Openings: MOU Contracts and Agreements: Several Contract Modifications Other Business: Public Comments County Commissioners Updates 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 January 26, 2015, in Meeker at the County Administration Building. Please check the County website for information at www.rbc.us If you need special accommodations please call 970-878-9683 in advance of the meeting so that reasonable accommodations may be made. Publish: January 15, 2015 Rio Blanco Herald Times
MEEKER SCHOOL DISTRICT RE-1
Board of Education Special Meeting
Central Office – 555 Garfield Street
Tuesday, January 20, 2015 5:40 p.m.
1. Call to Order and Roll Call
1. Expulsion Report EXECUTIVE SESSION
A. Approval of Student A Expulsion
B. Approval of Student B Expulsion
Board of Education Regular Meeting
Central Office – 555 Garfield Street
Tuesday, January 6, 2015 7:00 p.m.
2. Pledge of Allegiance: Mr. Ridings will lead the Pledge of Allegiance
3. Approval of Agenda
4. Approval of the Minutes from the Regular Board Meeting January 6, 2015 ITEMS FROM THE AUDIENCE REGARDING AGENDA ITEMS SUPERINTENDENT REPORT CONTINUED 2. Recognitions/Celebrations 3. MES STUCO Report 4. 7th Grade Math Presentation 5. Work Session/Executive Session Date for Superintendent Evaluation Report 6. Property Report 7. Revised Budget Report 8. Audit Report 9. Quarterly Financial Report 10. Certified/Classified Report ACTION ITEMS C. Consideration of Action Items for a Blanket Motion D. Approval of Work Session/Executive Session Date and Time E. Approval of Putting New Eden to Sealed Bid F. Approval of Putting 1/3 of “Pool” Property to Bid G. Approval of Revised Budget for 2014-15 School Year H. Approval of Audit Report I. Approval of Quarterly Financials J. Approval of Certified/Classified Report OTHER BOE INFORMATION ADJOURNMENT Publish: January 15, 2015 Rio Blanco Herald Times