Classifieds: September 16, 2010 edition

ANNOUNCEMENTS

ATV, Boat and Snowmobile Owners! You can now renew your Colorado OHV registrations on line at: www.parks.state.co.us

The Rio Blanco Herald Times accepts all major credit cards. You can fax your classified ad or subscription to (970)878-4016 or e-mail to: deb@theheraldtimes.com

RIO BLANCO Masonic Lodge #80 meets 2nd and 4th Thursday, 7:00pm, at 7th and Park, Meeker.

Driver License Office hours: Meeker open 1st, 3rd & 5th Fridays of the month, 8 a.m. to 4:30 p.m. Rangely open 2nd & 4th Friday of the month, 9 a.m. to 4 p.m. Craig open full-time Monday through Thursday, 9 a.m. to 4 p.m.

SAFEHOUSE If you are being abused physically or mentally, you can call SAFEHOUSE for confidential shelter and help. 878-3131.

Rangely Victim Services An open door for the protection and care of abused and battered persons. Non-emergency call 629-5729. Emergencies call 911. Providing assistance for victims of violent crimes.

AA & Al-Anon Meetings – Rangely Alcoholics Anonymous – Open meetings Tues & Thurs, 7 p.m., 115 Kennedy Dr., St. Timothy’s Episcopal Church, Rangely. Al-Anon meets Monday, 8:15 p.m., 207 S. Sunset, 1st Baptist Church, Rangely. Al-Anon info call 970-629-5064 or 970-629-2970.

Meeker Cat Coalition accepting cat food or monetary donations for spay/neuter and health care. Donations may be left at the Vet Clinic in Meeker or call 878-3560 or 878-4429 for more information.

Rangely Rockcrawling & 4 Wheel Drive group in Rangely meets the 3rd Tuesday of each month at the Rio Blanco Water Users Building on Hwy. 64 at 7 p.m.

Veterans Service Offices Rio Blanco County: Veterans Service Officer – Joe Dungan, Wednesday, 1 p.m. to 3 p.m., Town Hall, 345 Market Street, Meeker. 878-4591 office, 878-3219 home. Rangely: Veterans Service Officer – Norman Hall, Sr., Tuesday and Thursday, 1 p.m. to 3 p.m., County Annex, 17497 State Hwy 64, Rangely. 878-9695 office, 629-9767 home.

VFW Post 5843 and Ladies Auxiliary monthly meetings are now held at Kilowatt Korner in Meeker: VFW Post 5843 – 6:30 p.m. 2nd Monday. Ladies Auxiliary -5:30 p.m., 2nd Thursday.

MOPS (Mothers of Preschoolers) meeting, open to anyone with a child 0-5 years, Grace Baptist Church, Rangely, first Thursday of every month, 9 a.m. to 11 a.m. Info. (970)675-8807.

P90X, Insanity, TurboJam – the results are real. Buy programs and products and get personal help getting fit from your LOCAL Independent Beachbody Coaches: Pat, www.fit444.com or call 970-948-7617. Caitlin, www.beachbodycoach.com/purerose313 or call 970-629-1178.

Alcoholics Anonymous Monday 8 p.m., Friday 7:00 p.m. St. James Church, Richards Hall 4th & Park Ave., Meeker 878-4158, 878-4888 878-5919, 878-5636 Alanon Thurs. 8 p.m. 878-4158.

2010 MEEKER FARMERS MARKET Every Saturday through September 8 a.m. to noon Downtown Meeker.

Family dog training class, 6 weeks starting Sept. 13. Limited space. For more information, call Arlene 878-5655 or Laura 824-5148.

White River Conservation District Long Range Plan Meeting, September 16th, 6 p.m. CSU Extension Office in Meeker This is your opportunity to voice your opinion so that the Conservation District can build and shape its programs to address individual resource needs over the next five years. To RSVP call 878-5628 x101.

Fall Dance, free admission, fun for the family, country music at Lodore Hall, Brown’s Park, Sat. Sept. 18, doors open 5 p.m. There will be cake walks, cake auction, quilt auction, and door prizes! For more information, call (970)269-3000.

PISTOL RIVER LEATHER “We come into this world all naked and bare, We go out of this world we know not where. But if we have been good cowboys here, We need not fear what’s waitin’ for us there.” ~ Favorite toast of Ab Blocker, legendary trail driver 785 Park Avenue, 878-4346 www.pistolriverleather.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. 1st & 3rd Tuesdays meals 5:30 p.m. Suggested Donation Over 60- $2.50. Under 60 – Guest Fee $7. Children under 12 – Guest Fee $3.50. Menu subject to change. FRIDAY, SEPT. 17: Chicken fried steak, mashed potatoes, pepper gravy, spinach, fruit cocktail deluxe. CAL:657; PRO:31;FAT:25; CAR:80; CHO:74; SOD:749. MONDAY, SEPT. 20: Corn chowder, egg salad sandwich, tomato wedges, chocolate pudding. CAL:746; PRO:26; FAT:16; CAR:104; CHO:217; SOD:1298. TUESDAY, SEPT. 21: 5:30 p.m. meal. Pork roast, mashed potatoes, pork gravy, carrots, angelfood cake with strawberries. CAL:780; PRO:38; FAT:20; CAR:116; CHO:70; SOD:1150. WEDNESDAY, SEPT. 22: Meeker Rec. Center 9-11:30 a.m. Board games, cards, coffee and donuts served. Spaghetti & meatballs, green beans, tossed salad, apricots. CAL:593; PRO:29; FAT:16; CAR:86; CHO:59; SOD:1039. FRIDAY, SEPT. 24: Beef cubes with gravy, mashed potatoes, broccoli, Waldorf salad.CAL:618; PRO:41; FAT:23; CAR:62; CHO:91; SOD:801. KEY: CAL=# of calories; PRO=grams of protein; FAT=grams of fat; CAR=grams of carbohydrates; CHO=milligrams of cholesterol; SOD=milligrams of sodium. MEEKER STREAKER MID-MONTH SCHEDULE SEPTEMBER 2010 Date, Destination Sept. 17, Bus in town. Chuckwagon at noon. Sept. 19, Church Sept. 20, Bus in town. Chuckwagon at noon. Sept. 21, No bus in town. Evening Chuckwagon 5:30 p.m. Sept. 22, Bus in town. Chuckwagon at noon. Sept. 23, Craig trip. Sept. 24, Bus in town. Chuckwagon at noon. Sept. 25, Fall Festival. Color Ride. Sept. 26, Church. Sept. 27, Bus in town. Chuckwagon at noon. Sept. 28, No bus in town. Chuckwagon at Rifle Falls. Sept. 29, Bus in town. Chuckwagon at noon. Sept. 30, Trappers Lake trip. Call Streaker, Bob for a ride 942-7125 (not a long distance call). Chuckwagon 878-5627 Shona.

AUCTIONS

Auction, Saturday, Sept. 25, 10 a.m., Garfield County Fairgrounds, Rifle, Colo. Household, furniture, glass, antique and collectable, old glass, furniture, costume jewelry, 1984 Honda 200 ATV, muzzle loader rifle-flintlock, assorted ammo & supplies, propane refrigerator, horse tack, riding & pack saddles, horse & cattle feeders, 20 hp. irrigation pump, large assortment house paint, much much more. Silver Nickel Auction Ser. Ralph Fritzlan Auctioneer Info. 970-283-5416 Web page: www.Silvernickelauction.com

AUCTION: Annual Fall Consignment Auction Saturday, Sept. 25, 9 a.m. 2368 S. 1500 E. in Vernal, Utah Equipment of all kinds, many vehicles, trucks, trailers, pipe, new & used tools, campers, boats, ATVs, motorcycles, guns, tack, antiques & collectibles, coins, household items and much more! Please call now if you would like to consign to this auction so we can advertise your merchandise or for more information, please call ZJ Auction Service, Inc. at (435)789-7424 or go to: www.zjauction.com

AUCTION: Reeds Motor and Marine Business Liquidation Auction Saturday, October 2, 10 a.m. Corner of Hwy. 43 & 44 Manila, Utah Real estate will be auctioned off including building and shop on 2.66 acres, hundreds of new and used marine and auto parts of all kinds, shop tools, hoists, air compressors, pressured bottle containment building, vehicles, school bus, shelving, boat accessories, high pressured hoses, scrap iron, and much more. For a complete list and pictures please go to www.zjauction.com or call ZJ Auction Service, Inc. at (435)789-7424.

Farm & Ranch Auction, Saturday, Sept. 18, 10 a.m., 4910 County Rd. 4, Craig, Colo. (40 miles north of Craig. 7 miles south of Baggs, Wyo.) 5 tractors, 2 backhoes, skidsteer, 2 JD round balers, rotary mower, stock trailers, more equipment, feeders, waterers, camper, portable cattle chute, panels, 4 cattle chutes, irrigation pumps, fuel tanks, fencing, steel & aluminum pipe, 4 wheeler, Colorado cattle brand, 28 guns, pickups Gator, wheel line parts, tents, saddles, tack, ropes, Vet. items, cots, shop tools, welders, chain saws, old wagon wood wheeled sheep camp, antiques and collectables, furniture, pool & foos ball tables, 2 sheds, horns & heads, scrap iron, one lung motor. Owner – Kristy Cordova. For more info., call Steve Claypoole, CP Auction Service (970)260-5577. See web: www.cpauction.com Call me about a sale for you!

CHILD CARE

Openings for 2 full-time children ages 1 to 4 years. Fully licensed child care facility, 19 yrs. experience with references. Call anytime or leave a message at 878-5820. Terri Hale.

FARM & RANCH

General riding gelding, 15 yrs., Sorrel, 100% sound. Hauls/shoes great, retired rodeo horse. Can sit for 6 months, then saddle & go! Easy to be around, $1500. (970)456-3126.

Excellent quality hay, small 75-lb. bales, $3-5/bale. 675-8759.

John Deere 350 dozer has 6-way blade, John Deere 24T hay baler, approx. 1200 ft. of 3-inch aluminum irrigation pipe w/sprinkler heads & pump. (970)878-4671 or (414)510-6899.

Logan 2-horse slant trailer with tack compartment, torsion bar suspension, all rubber mats. May be seen at 1191 Garfield Street, Meeker. (970)878-3424 or (970)878-3867.

Excellent horse hay $4/small bale, certified weed free $8/small bale. 878-9869.

FURNITURE/HOME FURNISHINGS

Solid wood bookshelf/hutch/display case, 60×74. Asking $600. 970-948-7617, leave message.

LOST & FOUND

FOUND in front of Wendll’s Sunday 8/22, rubber eye piece from back of Olympus camera. Claim at Herald Times office in Meeker, M-Th.

MISCELLANEOUS

ASK ABOUT OUR CNC MACHINING Can’t get a metal part? We can make all kinds of parts. We have CNC Machine equipment, lathe and tooling to do the job. Contact Phil at Family Automotive and Machine. (970)878-5606.

TREES FOR SALE: 5 ft. and up. Taking orders for fall planting. (970)756-0211.

FOR SALE: House at 1453 Mountain View Road, Sage Hills, Meeker $299,000. Commercial table saw $800. Commercial drill press $200. Antique wood stove $3000. (760)567-6009.

WANTED: Freezer burned or other meat for dog food for finicky dog. (970)948-7617.

Used countertops. 878-3640.

New set of 17″ alloy rims, 8 hole, off 2008 Chevy 3/4-ton, $400. New, four white vinyl windows, 3 ft.x 3ft., horizontal slide, $400. 878-4374.

PERSONALS

Got new blue jeans with rumpled leg bottoms? They will last longer if you let me shorten them before they get tattered and torn. Call The Seamstress at 878-3193.

PHOTOGRAPHY

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

YARD SALES

775 9th St. (Meeker): Saturday, Sept. 18, 7:30 a.m. to 11 a.m. GIGANTIC, Multi-Family Garage Sale/Inventory Reduction.

45304 Hwy. 13 – 1.5 miles north of Samuelson’s (Meeker): Friday 9/17 & Saturday 9/18, 7 a.m. to noon. Furniture, baby items, snowmobiles, dirt bike, misc. items.

795 Pine Street (Meeker): Saturday, Sept. 18, 8 a.m. – 3 p.m. Tools, camping equipment, kitchen sink, gas grill, hardware, appliances, furniture, household items, linens, curtains, clothes, luggage, picture frames, books and lots more.

178 Main St. (Meeker): INDOOR YARD SALE, Saturday, Sept. 18, 8 a.m. to 1 p.m. Multi-Family – NEW ITEMS THIS WEEK! TV, CDs & movies, clothes are all $1, and we even have boys’ clothes, bookcases, rockers and ceiling fans, lots of old items to name a few. I am sure if you need it, we have it! Lots of furniture is on its way, just be patient, some is all ready here, but more is coming. This yard sale will go on until it is gone or our building is sold.

HELP WANTED – FULL TIME

Cashier position, full time, year round, a.m. shift 6 a.m. to 2 p.m. M-F with benefits, must have excellent people skills and computer. Apply at Flat Tops Fuel, 427 E. Market St., Meeker.

Need full-time truck drivers with CDL license and laborers. Contact Brandon at (970)620-5733.

Full-time Paraprofessional (teacher’s aide) for the Meeker Elementary School Special Education classroom. Duties will include working one-on-one with a student as well as working closely with the teacher. This position requires a high school diploma or equivalent. Salary is based on the district’s salary schedule. Applications may be picked up at the Rio Blanco BOCES Office 402 W. Main St., Ste. 219, Rangely, CO 81648, at the Meeker School District Office, or online at www.rioblancoboces.org. For more information, contact the Rio Blanco BOCES office at (970) 675-2064. Position open until filled. Rio Blanco BOCES is an EOE.

HELP WANTED – GENERAL

File Clerks Need, Rangely – Oil and Gas knowledge needed to organize and prepare documents for electronic well files, office, pay DOE. E-mail your questions or resume to: recruiting@cenergyintl.com Application available on our website: www.cenergyintl.com

Full time and part time positions in the meat department and deli department. Pick up applications in store. Stage Stop, (970)878-5085.

Northwest Auto Sales is looking for an experienced Technician for our busy shop. Good pay and benefits. Please pick up an application at 485 Market St., Meeker.

HELP WANTED: Front of the house at Ma Famiglia Restaurant. Apply in person at 410 Market St., Meeker.

Foundation Energy Management Roustabout: Job description: Maintain well equipment and well sites. Duties may include lifting heavy items, using shovels or other appropriate hand tools for clean ups around well sites and tank batteries, and performing various other labor chores. Requirements: A high School diploma or equivalent certificate is required with Oil & Gas industry experience. Candidate must have a working knowledge of computers using Windows and a current vehicle operator’s license with a clean driving record. Contact number for applications (970)675-2034. Pumper: Duties will include pumping wells and optimizing production for the field. Responsibilities will include, but not limited to, arranging water hauling, possible chemical treatments, maintenance and running compressor station and all related equipment, etc. A high School diploma or equivalent certificate is required with Oil & Gas industry experience. Candidate must have a working knowledge of computers using Windows and a current vehicle operator’s license with a clean driving record. Contact number for applications (970)675-2034.

Subway looking for sandwich artists. Apply at 203 E. Main, Rangely.

REAL ESTATE – HOMES MEEKER

Beautiful view from 1350 Sage Ridge Road in Sage Hills on huge double lot. 4 BDR, walk-in closets, connected family, living, dining rooms, 3 full baths. Walk-out basement with large shop. Superbly insulated, gas furnace & fireplace, water conditioner, central air, electronic air cleaner. Easy to heat, low utilities. $289,000 (Priced $60,000 below appraised value). Pictures at www.ForSalebyOwner.com (listing 22444696) or westernslopefsbo.com. Call 970-878-3228.

1134 Michael Cir. 3 BDR 2.5 BA, 2 car garage, 2200 sq. ft. Built in 2006. Carpet/tile throughout. Asking $295,500. All offers considered. www.westernslopefsbo.com. (970)878-3778.

3251 County Rd. 15 – 4 BDR, 3 BA ranch-style home on 3+ acres. Just 10 minutes from town on paved and maintained county road. Price reduced to $315,000. Listed at Western Exposures Realty.

1452 Mountain View Rd, Sage Hills: 3600 sq. ft., 4 BDR, 3 BA, office, great room, rec/theater room, work shop, 3 car garage. Virtual tours and more details at www.WesternSlopeFSBO.com and www.meekercolorado.com. Price lowered to $435,000. (970)243-7083.

White River Cabin east of Buford: 7 acres with large modern cabin and barn/shop. Joins National forest. Year around access. Creek. Ask for Gregg Cranston w/ReMax 4000. (970)683-2520 or see on web at: greggcranston.com

HUNTING? Reunion? WEDDING? Historic log home, fully furnished including fully-equipped kitchen, linens & laundry, sleeps 17 people. Expansive outdoor area, park-like setting. See photos at www.bar7naturalbeef.com – click on “Lodging”. Available to rent for your special event. Call 878-5080.

680 Water Street 2 BDR, 1 BA, Rent & Lease Terms Negotiable. Storage Units also available for tenants. No Pets. (970) 878-5187.

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.

APARTMENT FOR RENT: 10th Street, 2 BDR, 1 BA. Rent includes heat and hot water. On-site coin laundry. Tenant pays electric. $400/month. Available month to month or lease. Call (408)289-8900.

vvvvv 2 BDR, 1 BA apartment, you pay cable & electricity, all other utilities provided, $600/month. 878-3363.

NEW LUXURY APARTMENTS 2 BDR, 2 BA fully furnished, A/C, in unit W/D, utilities included. Internet, TV & phone ready, NS/NP. $950/month with 1 year lease. Western Exposures Realty (970)878-5877.

NEW MOBILE home space to be developed in the next couple of months in well-established park for up to a 16’x70′ mobile home. All inquiries, call (970)220-2150 for more info.

4 BDR, 1.5 BA home with 2 car garage on large corner lot in Meeker. Washer/dryer included. $1100/month + utilities & deposit. References & credit info. required. Available Sept. 1. Call (970)878-5898.

12TH STREET APARTMENTS 2 BDR, 1 BA, heat, hot water, cable included. Ask about move-in special. Call (970)261-1441 or (970)878-3739.

Extra clean, remodeled 2 BDR apartment. Heat, water, sewer, trash included. $600/month. Lease required. No pets. 878-4592.

4 BDR, 3 full baths, 2-car garage, washer/dryer on 20 acres fenced pasture, 2 miles from town, horses welcome, $1200/month + utilities. (970)963-0461.

Quiet in town riverside location, RV spaces with city water and sewer, 15-30-50 amp electrical, $20/day. Monthly rate now $450/month. (970)220-2150.

4 BDR, 2.5 BA home in Meeker. New finishes. $1500/month, 290 4th St. Call for appointment (970)620-5411.

3 BDR, 1.5 BA, 2-car garage, $1100/month plus utilities. (970)878-3338 or (970)878-3736.

Newly remodeled, 4 BDR, 2 BA house with washer & dryer. No smokers, no pets. $1000/month. (970)948-4863.

Available NOW, 2 BDR, 1 BA. Water, sewer & trash paid. No pets. $700/month, terms negotiable. (970)285-2334.

Rocky Mountain Storage & Rentals 5×10, 10×10 storage units available in town. 878-0085 or 878-3700.

Commercial Office Space in town square. Paid utilities with private parking. Call 878-4323.

Commercial office space available in Hugus Building, downtown Meeker. 878-4138.

2 BDR, 1.5 BA home, $750/month, $500 deposit. 878-4010.

Storage Depot 10×25 unit $85/month. 878-4808.

Commercial space available now, great Main St. location. 878-3433.

RENTALS – RANGELY

2 BDR, 1 BA duplex. No pets. For more information, call Rio Blanco Realty. (970)675-2251.

SILVER SAGE RV PARK (970)675-2259 RV Spaces for rent. Manager: Heath GeBauer (970)675-2259 (970)846-4293 Fax: (970)675-5509.

CARS

1988 Lincoln Town Car $1000. 878-0790.

SPORT UTILITIES

2001 GMC Yukon XL 2500. Black, leather, heated seats, CD/cassette, auto 4WD, seats 8. 211K. $6,950 OBO. 970-948-7617, leave message.

ALL TERRAIN VEHICLES

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

CAMPERS & RVS

Dalton 1950s vintage “Canned Ham” small camp trailer, cute, $500. (970)948-7617.

1994 Winnebago Adventurer RV Anniversary Model 454 with Banks exhaust system, awnings, hydraulic jacks, 100 gallon water tank, very well maintained, low mileage. 878-3565.

HEAVY TRUCKS & EQUIPMENT

1997 Mack CH613 BOBTAIL WATER TRUCK, almost new 8LL transmission, new kingpins, new drop in differentials, new brakes, 48K Camelback suspension, 80bbl tank, 367 NVE vacuum pump, $22,500 or BEST OFFER, (Truck is in Rangely), 970-210-3048.

MOTORCADE – MISCELLANEOUS

Trailers, hitches, flatbeds, toolboxes, trailer service and truck accessories. We are a “one stop shop” truck and trailer outfitter. B&W gooseneck hitches $497 installed. Pine Country Trailer Sales, Grand Junction. 1-800-287-6532.

Rocky Mountain Auto-Craig. Selling quality used cars, with limited warranty, financing WAC, give us a call 824-5749, Dealer.

MOTORCYCLES

2008 Suzuki S50 Boulevard motorcycle, 805cc, 6K miles, silver, excellent condition with windshield, luggage rack & after market seat. $4300. 878-3439.

Older Honda trail motorcycle, 1982 100cc XR, runs well, $300. 878-5595.

1998 Harley Davidson Dyna Wide Glide, 7400 miles, high performance exhaust & intake, small luggage rack, rider back rest, windshield (removable), large saddle bags (leather), all installed by Harley Davidson, $7000. 878-5595.

LEGAL NOTICES

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 TREE & BUSH TRIMMING – Town of Meeker Ordinance Number 442 created a clear operation area for all Town maintenance equipment along all streets within the Town. All trees, tree branches and other obstructions within this operation area or which are causing visual obstruction at intersections must be removed to permit the safe operation of Town equipment and promote the safe movement of vehicular traffic. The clear zone and/or obstructed intersections must be cleared by the property owner by October 12, 2010, prior to commencement of the Town Public Works Department clearing operations. More information may be obtained at the Meeker Town Hall,345 Market Street, Meeker, Colorado, Monday through Friday from 8:00 A.M. to 5:00 P.M. Lisa Cook, Town Clerk Publication dates: Sept. 2, 16 & 30, 2010 Rio Blanco Herald Times.

NOTICE OF FINAL SETTLEMENT – NOTICE IS HEREBY GIVEN that after October 12, 2010 at 8:00 A.M., at the Rangely Public Schools RE-4 Administrative Offices, 402 West Main, Rangely, CO 81648, the School District will make final settlement with: Shaw Construction LLC, 760 Horizon Drive, Suite 201, Grand Junction, CO 81506 on the account of the contracts for the repair and remodel of Rangely Junior/Senior High School, 234 Jones Ave and of Parkview Elementary School, 550 River Road and demolition of the former Parkview Elementary School, 609 S. Stanolind Ave, all in Rangely, CO 81648. Anyone who has furnished labor, materials, team hire, sustenance, or any other supplies used or consumed on this project, whose claim, therefore, has not been paid may, at any time up to and including the time of final settlement, file with the School District, at the above address, a verified statement of claim of the amount due and unpaid on such claim. Failure to timely file will relieve the School District from any duty to withhold funds for such claim. DATED THIS 1st Day of September, 2010 RANGELY PUBLIC SCHOOLS RE-4 BY: John M. Potter Project Manager Publish: September 9 & 16, 2010 Rio Blanco Herald Times.

PUBLIC NOTICE – THE RIO BLANCO COUNTY COMMISSIONERS HEREBY ANNOUNCE AN INVITATION FOR BIDS for the MEEKER AND RANGELY AIRPORTS AVIATION LIABILITY INSURANCE POLICY. Bids must be received no later than Thursday, September 23, 2010, at 4:00 p.m. Bids should be mailed to the Board of Commissioners, Rio Blanco County, at PO BOX i, Meeker, CO 81641, or hand delivered to the Commissioner’s Office, Fairfield Complex, County Administration, 200 Main St., Meeker, CO 81641. All envelopes must be clearly marked “AIRPORT BIDS”. Bid opening will be held at the Rio Blanco County Board of Commissioners regular meeting on Monday, September 27 at 11:15 a.m. Publish: Sept. 9 & 16, 2010 Rio Blanco Herald Times.

TOWN OF MEEKER PLANNING COMMISSION WORKSHOP September 21, 2010 – 5:30 P.M. TOWN HALL – 345 MARKET ST. The Town of Meeker Planning Commission will be meeting in a joint workshop format, with David Brown, Stryker/Brown Architects, pc, concerning the undeveloped east Meeker land on September 21, 2010 at 5:30 p.m. More information is available by contacting Sharon Day or Anna Smith at 878-4960. Published: September 16, 2010 Rio Blanco Herald Times.

RIO BLANCO COUNTY PUBLICATION LIST AUGUST 31 2010. FUND: GENERAL; VENDOR NAME, PURPOSE, AMOUNT; 2H MECHANICAL SERVICE, RPRS/MTNC, $9,084.05; ALL-PRO FORMS, SPLYS, $303.70; ALSCO INC, PRCH SVCS, $890.23; AMICK NANCY, PRCH SVCS, $71.00; APEX SOFTWARE, PRCH SVCS, $860.00; ATMOS ENERGY, UTIL, $193.89; AVIS’ VILLAGE FLORAL, PRCH SVCS, $53.25; BAUGHMAN ROB, PRCH SVCS, $21.72; BOB BARKER COMPANY, SPLYS, $162.13; BOY-KO SUPPLY COMPANY, SPLYS, $764.60; CASP, PRCH SVCS, $50.00; CDW GOVERNMENT INC., SPLYS, $2,846.22; CENTER FOR EDUCATION, PRCH SVCS, $159.00; CENTURYLINK, PRCH SVCS, $237.80; CHAPPELL CLINT (PLAN COMM), PLAN COMM, $150.00; CHEROKEE DATA SOLUTION, SPLYS, $2,867.88; CHEVRON, REFUND-PRMT, $450.00; CIVIC RESEARCH INSTITUTE, PRCH SVCS, $179.95; CO DEPT OF PUBLIC HEALTH, PRCH SVCS, $580.00; CNCC, CNTC SVCS, $3,500.00; CO SECRETARY OF STATE, PRCH SVCS, $20.00; COMMERCIAL VEHICLE SAFETY, PRCH SVCS, $650.00; CONCRETE EQUIPMENT, SPLYS, $622.33; COULTER AVIATION, PRCH SVCS, $279.60; COUNTY SHERIFF’S OF CO, PRCH SVCS, $50.00; COWEST INSURANCE GROUP, INSURANCE, $315.25; CREDIT UNION OF CO, PRCH SVCS, $10,315.99; DAVID ENRICO D., PRCH SVCS, $32.00; DAY TRAVIS, PLAN COMM, $50.00; DENVER 911, PRCH SVCS, $85.00; DISTRICT ATTORNEY OFFICE OF, PRCH SVCS, $22,878.33; DUCEY’S ELECTRIC INC., RPRS & MTNC, $675.07; BESSEGHINI SANDRA, ELEC JUDGE, $50.00; BLANKE BERNICE, ELEC JUDGE, $403.00; HICKEN KRISTINE, ELEC JUDGE, $20.00; KENDALL MARLENE, ELEC JUDGE, $192.00; PARR ARTIE, ELEC JUDGE, $524.00; SHULTS PEGGY, ELEC JUDGE, $50.00; SIMS JOHN ROBERT, ELEC JUDGE, $240.00; STEINMAN BEVERLY, PRCH SVCS, $499.00; WALDREF ROHNNA, ELEC JUDGE, $20.00; WHITEMAN MARILYNN, ELEC JUDGE, $499.00; EMBLEM ENTERPRISES, UNIF/CLOTH, $464.40; ESI ELEVATOR SERVICES, PRCH SVCS, $162.00; EXPRESS TOLL, PRCH SVCS, $5.00; EXTENSION PROGRAM, OTHER IG-4-H, $186.50; FIRST WITNESS VIDEO, PRCH SVCS, $562.64; FORT COLLINS WINLECTRIC, SPLYS, $87.00; GALL’S INC., SPLYS, $1,546.50; GLOBALSTAR USA, PRCH SVCS, $40.66; GRAND JUNCTION PIPE & SUPPLY, SPLYS, $102.64; GRE’-TAN RIFLES LLC, PRCH SVCS, $120.00; GREATLAND, SPLYS, $57.88; HART INTERCIVIC, SPLYS, $222.89; HERITAGE BUILDING & HOME, SPLYS, $124.96; HOPKINS OAKLEY, PLAN COMM, $100.00; IMAGE GRAPHICS, SPLYS, $600.00; INTERN’L CODE COUNCIL, SUBSCRIPT, $147.00; INFORMATION SYSTEMS CO, SPLYS, $316.50; J. DYER CONSTRUCTION, RPRS/MTNC, $10,130.30; JACKSON’S OFFICE SUPPLY, SPLYS, $393.88; JOHNSTONE SUPPLY OF G.J., RPRS/MTNC, $59.16; JOY JAMES W., PRCH SVCS, $9,020.00; LAB SAFETY SUPPLY INC, SPLYS, $887.26; LONG-LEISCHER ROXIE, PRCH SVCS, $108.90; LYLE SIGNS INC. NW 71, SPLYS, $560.03; MA FAMIGLIA, PRCH SVCS, $41.50; MARSHALL & SWIFT, PRCH SVCS, $247.95; MAZZELLA JONATHAN, UNIF/CLOTH, $193.41; MEEKER AIRPORT – CONTRACT, CNTC SVCS, $4,388.08; MEEKER AUTO PARTS LLC, SPLYS, $59.95; MEEKER GENERAL MERCANT, SPLYS, $665.00; MEEKER SANITATION DIST, UTIL, $345.00; MEEKER TOWN OF, UTIL, $1,045.00; MILES ALTON L. BUD, PLAN COMM, $150.00; MOON LAKE ELECTRIC, PRCH SVCS, $16.64; MOUNTAIN STATE EMPLOYE, PRCH SVCS, $378.00; MYERS ENTERPRISES INC, SPLYS, $985.00; NASAR, PRCH SVCS, $165.00; NEVE’S UNIFORMS INC., UNIF/CLOTH, $279.59; NFPA, SPLYS, $78.70; PEPPERDINE’S, SPLYS, $23.95; PIONEERS MEDICAL CENTER, PRCH SVCS, $1,611.97; PITNEY BOWES RESERVE, PRCH SVCS, $1,024.38; POSTMUS HOLLY (PLAN COMM), PLAN COMM, $150.00; POWELL CASSIE, PRCH SVCS, $38.25; QUALITY CARPET & FURNISHING, PRCH SVCS, $1,098.95; QUILL CORPORATION, SPLYS, $522.11; QWEST, PRCH SVCS, $718.88; QWEST – LONG DISTANCE, PRCH SVCS, $201.27; RALEY DAVE, PLAN COMM, $100.00; RAM DESIGNS L.L.C., PRCH SVCS, $61.25; RANGELY AUTO PARTS, SPLYS, $47.37; RANGELY TOWN OF, UTIL/P. SVCS, $762.65; RANGELY TRUE VALUE, SPLYS, $1,913.81; REED ELSEVIER INC., PROF SVCS, $27.00; RESPOND FIRST AID SYSTEMS, SPLYS, $76.95; RICHARDSON NANCY A. (CRNR), PRCH SVCS, $300.00; RIO BLANCO FIRE PROTECTION, GRANT, $1,000.00; RIO BLANCO FUNERAL HOME, PRCH SVCS, $710.00; RIO BLANCO HERALD TIMES, PRCH SVCS, $2,345.79; SAMUELSON’S TRUE VALUE, SPLYS, $30.04; SCOPE TECHNOLOGIES, SPLYS, $2,960.00; SILVERTIP PRINTING CO, PRCH SVCS, $135.00; SINGLETON CHRIS, PRCH SVCS, $79.42; SMITH LAURA, PRCH SVCS, $347.12; STAGE STOP MEAT MARKET, SPLYS, $48.62; STAPLES ADVANTAGE, SPLYS, $1,462.15; SWANSON SERVICES CORP, SPLYS, $239.08; TOSHIBA, SPLYS, $237.61; TRI COUNTY FIRE PROTEC, PRCH SVCS, $182.00; TWACOMM.COM INC., SPLYS, $1,177.60; ULTRAMAX AMMUNITION, FIREARM SPLYS, $1,320.00; UNION TELEPHONE COMPANY, PRCH SVCS, $575.12; VALLEY HARDWARE, SPLYS, $710.23; VALUE WEST INC, PRCH SVCS, $2,200.00; VISUAL LEASE SERVICES, PRCH SVCS, $14,437.50; WATT’S RANCH MARKET, FOOD SPLYS, $2,120.95; WEATHERFORD ELECTRIC, RPRS/MTNC, $534.57; WENDLL’S, PRCH SVCS, $246.84; WESTERN DIAZO, SPLYS, $455.84; WESTERN SLOPE CONSULTING, PRCH SVCS, $19,957.53; WESTERN SLOPE INFO SYSTEMS, PRCH SVCS, $75.00; WHITE RIVER DISTRIBUTION, PRCH SVCS, $183.00; WHITE RIVER ELECTRIC, SPLYS, $5,483.40; WHITE RIVER ENERGY, PRCH SVCS, $255.12; WHITE RIVER INN, PRCH SVCS, $65.00; WHITE RIVER MARKET, FOOD SPLYS, $1,053.39; WINKLER TIM, PLAN COMM, $100.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $33,481.32; CO DEPT OF REVENUE, STATE W/H, $11,330.40; US DEPT. OF THE TREASURY, MEDICARE W/H, $50,434.34; GREAT WEST, RETIREMENT, $32,947.10; CEBT, INSURANCE, $97,466.37; FAMILY SUPPORT REGISTR, WAGE ASNMT, $868.00; WASHINGTON STATE SUPPO, WAGE ASNMT, $570.00; –GENERAL FUND TOTAL–, $393,445.15; FUND: CAPITAL EXPENDITURES; VENDOR NAME, PURPOSE, AMOUNT; RIO BLANCO HERALD TIMES, RNGLY AP, $87.77; TRUCK VAULT INC, SHRF CPTL, $7,850.00; –CAPITAL EXPENDITURES FUND TOTAL–, $7,937.77; FUND: ROAD & BRIDGE; VENDOR NAME, PURPOSE, AMOUNT; CENTURYLINK, PRCH SVCS, $98.59; CO DEPT OF PUBLIC HEALTH, PRCH SVCS, $420.00; COBITCO INC., ROAD OIL/CNTC, $30,526.43; CONTINENTAL SUPPLY, SPLYS, $63.66; CREDIT UNION OF CO, PRCH SVCS, $123.16; EMPLOYEE DATA FORMS, SPLYS, $35.75; G.A. WESTERN CONSTRUCTION, PRCH SVCS, $73,095.13; GMCO CORP., DUST CNTRL, $7,721.52; GRAND VALLEY IMAGING, PRCH SVCS, $30.00; HERITAGE BUILDING & HOME, SPLYS, $105.99; JACKSON’S OFFICE SUPPLY, SPLYS, $419.78; JSC INC., PRCH SVCS, $615.00; K-D FLAGS, SPLYS, $269.16; MEEKER GENERAL MERCANTILE, SPLYS, $165.05; MEEKER SAND & GRAVEL, ROAD OIL, $960.00; NEWMAN SIGNS, SIGN MTRLS, $1,165.90; NICHOLS STORE, SPLYS, $52.00; OFFICE DEPOT INC., SPLYS, $209.99; PEEK TRAFFIC CORP., PRCH SVCS, $112.85; PITNEY BOWES RESERVE, PRCH SVCS, $48.28; QWEST, PRCH SVCS, $145.13; QWEST – LONG DISTANCE, PRCH SVCS, $57.45; RANGELY AUTO PARTS, SPLYS, $40.74; RANGELY TRUE VALUE, SPLYS, $31.99; RIO BLANCO HERALD TIMES, PRCH SVCS, $270.35; SKYLINE STEEL, MTRLS, $1,350.00; STANTEC CONSULTING, PRCH SVCS, $66,789.68; UNION TELEPHONE COMPANY, PRCH SVCS, $125.60; UNITED COMPANIES INC., ASPHALT, $2,002.47; VALLEY HARDWARE, SPLYS, $188.82; WATT’S RANCH MARKET, SPLYS, $77.34; WHITE RIVER DISTRIBUTION, SPLYS, $38.00; WHITE RIVER ELECTRIC, UTIL, $15.00; WHITE RIVER MARKET, SPLYS, $14.66; XEROX CORPORATION, PRCH SVCS, $100.60; SUNCOR ENERGY (USA) INC, ROAD MTRLS, $435.96; US DEPT. OF THE TREASURY, FEDERAL W/H, $13,730.98; CO DEPT OF REVENUE, STATE W/H, $5,038.30; US DEPT. OF THE TREASURY, MEDICARE W/H, $20,864.29; GREAT WEST, RETIREMENT, $12,491.27; CEBT, INSURANCE, $44,244.37; NEVADA STATE TREASURER, WAGE ASNMT, $2.00; SCADU, WAGE ASNMT, $309.00; –ROAD & BRIDGE FUND TOTAL–, $284,602.24; FUND: PUBLIC HEALTH AGENCY; VENDOR NAME, PURPOSE, AMOUNT; CENTURYLINK, PRCH SVCS, $50.43; CREDIT UNION OF CO, PRCH SVCS, $771.99; GLOBALSTAR USA, PRCH SVCS, $55.30; METROPOLITAN PATHOLOGISTS, PRCH SVCS, $228.00; MOORE MEDICAL LLC, SPLYS, $1,509.09; PARDE AMANDA, PRCH SVCS, $348.46; PIONEERS MEDICAL CENTER, PRCH SVCS, $29.25; PITNEY BOWES RESERVE, PRCH SVCS, $1.05; QWEST, PRCH SVCS, $87.04; QWEST – LONG DISTANCE, PRCH SVCS, $25.76; R & S NORTHEAST LLC, SPLYS, $1,337.28; RANGELY DISTRICT HOSPITAL, PRCH SVCS, $823.15; RANGELY FAMILY MEDICINE, PRCH SVCS, $150.00; STAPLES ADVANTAGE, SPLYS, $165.08; TOTAL ACCESS GROUP, SPLYS, $383.00; UNION TELEPHONE COMPANY, PRCH SVCS, $48.13; VERIZON WIRELESS, PRCH SVCS, $1.28; WENDLL’S, PRCH SVCS, $18.41; WHITE RIVER DISTRIBUTION, SPLYS, $27.50; US DEPT. OF THE TREASURY, FEDERAL W/H, $1,746.75; CO DEPT OF REVENUE, STATE W/H, $549.00; US DEPT. OF THE TREASURY, MEDICARE W/H, $3,359.76; GREAT WEST, RETIREMENT, $964.69; CEBT, INSURANCE, $6,362.02; –PUBLIC HEALTH AGENCY FUND TOTAL–, $19,042.42; FUND: SOCIAL SERVICES; VENDOR NAME, PURPOSE, AMOUNT; QWEST – LONG DISTANCE, PRCH SVCS, $45.23; US DEPT. OF THE TREASURY, FEDERAL W/H, $5,327.08; CO DEPT OF REVENUE, STATE W/H, $1,747.00; US DEPT. OF THE TREASURY, MEDICARE W/H, $7,161.34; GREAT WEST, RETIREMENT, $2,532.74; CEBT, INSURANCE, $13,396.07; AUGUST ACCOUNTS PAYABLE, $9,916.76; –SOCIAL SERVICES FUND TOTAL–, $40,126.22; FUND: CAPITAL IMPROVEMENT; VENDOR NAME, PURPOSE, AMOUNT; ARCHETYPE DESIGN GROUP, MLTIPRPS BLDG, $7,980.00; ENNOVATE CORPORATION, ENERGY ASMNT, $36,362.70; J. DYER CONSTRUCTION, FFLD CMPLX, $106,259.05; STANTEC CONSULTING, CR 10 NEW BRDG, $7,777.25; TOWER TECHNOLOGY INC., RADIO TOWERS, $4,920.00; –CAPITAL IMPROVEMENT FUND TOTAL–, $163,299.00; FUND: USE TAX; VENDOR NAME, PURPOSE, AMOUNT; CENTURYLINK, PRCH SVCS, $142.70; CNCC, CNTC SVCS, $2,000.00; EXXON MOBIL CORP, RFND-USE TAX, $20,504.87; FOOD BANK OF THE ROCKIES, FOOD SPLYS, $113.68; HERITAGE BUILDING & HOME, SPLYS, $36.40; JACKSON’S OFFICE SUPPLY, SPLYS, $35.98; NICKSON ANNALEE, PRCH SVCS, $29.17; PITNEY BOWES RESERVE, PRCH SVCS, $58.68; QWEST, PRCH SVCS, $78.48; QWEST – LONG DISTANCE, PRCH SVCS, $12.71; RANGELY TOWN OF, UTIL, $811.04; RANGELY TRUE VALUE, SPLYS, $778.33; RIO BLANCO HERALD TIMES, PRCH SVCS, $50.00; SAMUELSON’S TRUE VALUE, SPLYS, $16.99; STEWART WELDING, PRCH SVCS, $4,078.75; U.S. FOODSERVICE INC., FOOD SPLYS, $1,630.03; WATT’S RANCH MARKET, FOOD SPLYS, $540.23; WHITE RIVER MARKET, FOOD SPLYS, $158.67; WILLIAMS TAMRA, PRCH SVCS, $15.00;

US DEPT. OF THE TREASURY, FEDERAL W/H, $1,249.64; CO DEPT OF REVENUE, STATE W/H, $534.00; US DEPT. OF THE TREASURY, MEDICARE W/H, $2,237.58; GREAT WEST, RETIREMENT, $1,477.82; CEBT, INSURANCE, $4,934.33; –USE TAX FUND TOTAL–, $41,525.08; FUND: IMPACT FEE TRUST; VENDOR NAME, PURPOSE, AMOUNT; ARCHETYPE DESIGN GROUP, JSTC CNTR, $4,775.47; EXXON MOBIL CORP, RFND-IMP FEE, $35,167.48; HDR ENGINEERING INC, CR 5 CRDR, $46,086.91; –IMPACT FEE TRUST FUND TOTAL–, $86,029.86; FUND: SOLID WASTE; VENDOR NAME, PURPOSE, AMOUNT; BOLTON FENCING & CONSTRUCT, CLSR/PST CLSR, $25,161.12; CO DEPT OF PUBLIC HEALTH, PRCH SVCS/CLSR, $370.00; CREDIT UNION OF CO, SPLYS, $278.00; DOWN VALLEY SEPTIC, PRCH SVCS, $130.00; JACKSON’S OFFICE SUPPLY, SPLYS, $129.36; KRW CONSULTING INC., PRCH SVCS/CLSR, $1,546.40; MEEKER AUTO PARTS LLC, SPLYS, $33.30; PITNEY BOWES RESERVE, PRCH SVCS, $24.94; SOLID WASTE ASSN N. AMERICA, PRCH SVCS, $543.00; SOLID WASTE ASSN N. AMERICA, PRCH SVCS, $2,655.00; UNION TELEPHONE COMPANY, PRCH SVCS, $25.12; VALLEY HARDWARE, SPLYS, $11.94; WHITE RIVER DISTRIBUTION, PRCH SVCS, $15.00; WHITE RIVER ELECTRIC, PRCH SVCS/UTIL, $153.93; US DEPT. OF THE TREASURY, FEDERAL W/H, $1,100.08; CO DEPT OF REVENUE, STATE W/H, $430.00; US DEPT. OF THE TREASURY, MEDICARE W/H, $1,737.30; GREAT WEST, RETIREMENT, $992.36; CEBT, INSURANCE, $2,331.78; –SOLID WASTE FUND TOTAL–, $37,668.63; FUND: WEED & PEST; VENDOR NAME, PURPOSE, AMOUNT; COLORADO DEPT OF REVENUE, SALES TAX PYBL, $385.00; CREDIT UNION OF CO, PRCH SVCS, $654.93; CROP PRODUCTION SERVICE, CHEMICALS, $16,239.30; HELENA CHEMICAL COMPANY, CHEMICALS, $320.00; PITNEY BOWES RESERVE, PRCH SVCS, $3.52; QWEST – LONG DISTANCE, PRCH SVCS, $3.01; UNION TELEPHONE COMPANY, PRCH SVCS, $12.56; US DEPT. OF THE TREASURY, FEDERAL W/H, $572.92; CO DEPT OF REVENUE, STATE W/H, $209.00; US DEPT. OF THE TREASURY, MEDICARE W/H, $909.56; GREAT WEST, RETIREMENT, $475.00; CEBT, INSURANCE, $1,695.06; –WEED & PEST FUND TOTAL–, $21,479.86; FUND: FAIRFIELD COMPLEX; VENDOR NAME, PURPOSE, AMOUNT; AMATO EDWARD FRANK JR, PRCH SVCS, $162.15; ATMOS ENERGY, UTIL, $62.03; BOY-KO SUPPLY COMPANY, SPLYS, $144.75; CENTRAL RESTAURANT PRODUCTS, SPLYS, $3,350.00; DUCEY’S ELECTRIC INC., PRCH SVCS, $576.74; ESCO MOUNTAIN INC., PRCH SVCS, $420.00; J. DYER CONSTRUCTION, RPRS/MTNC, $33,912.48; JACKSON’S OFFICE SUPPLY, SPLYS, $7.99; LAB SAFETY SUPPLY INC, SPLYS, $218.19; MCGUIRE AUTO PARTS, SPLYS, $3.78; MEEKER SANITATION DIST, UTIL, $57.00; MEEKER TOWN OF, UTIL, $588.00; QWEST, PRCH SVCS, $76.28; QWEST – LONG DISTANCE, PRCH SVCS, $2.35; REDI SERVICES LLC, PRCH SVCS, $305.00; SAMUELSON’S TRUE VALUE, SPLYS, $13.78; SONNY’S BACKFLOW DEVICE, PRCH SVCS, $615.00; TLC CARPET ONE FLOOR, SPLYS, $250.32; TRI COUNTY STEAM CLEAN, PRCH SVCS, $405.00; UNION TELEPHONE COMPANY, PRCH SVCS, $13.91; VALLEY HARDWARE, SPLYS, $293.43; WHITE RIVER ELECTRIC, UTIL, $2,288.76; WHITE RIVER ENERGY, PRCH SVCS, $20.00; US DEPT. OF THE TREASURY, FEDERAL W/H, $436.79; CO DEPT OF REVENUE, STATE W/H, $166.80; US DEPT. OF THE TREASURY, MEDICARE W/H, $737.06; GREAT WEST, RETIREMENT, $578.10; CEBT, INSURANCE, $637.20; –FAIRFIELD COMPLEX FUND TOTAL–, $46,342.89; FUND: CENTRAL SERVICES; VENDOR NAME, PURPOSE, AMOUNT; CENTURYLINK, PRCH SVCS, $96.34; FSH COMMUNICATIONS, PRCH SVCS, $70.00; MGT OF AMERICA INC., COST ALLOC, $3,122.00; NELCO, SPLYS, $377.80; PITNEY BOWES RESERVE, PRCH SVCS, $170.84; QWEST, PRCH SVCS, $1,139.52; QWEST – LONG DISTANCE, PRCH SVCS, $13.49; STRATA NETWORKS, PRCH SVCS, $1,376.24; UNION TELEPHONE COMPANY, PRCH SVCS, $81.51; XEROX CORPORATION, SPLYS/CNTC, $2,618.87; –CENTRAL SERVICES FUND TOTAL–, $9,066.61; FUND: FLEET; VENDOR NAME, PURPOSE, AMOUNT; A&E TIRE INC., TIRES, $1,948.26; AIRGAS INTERMOUNTAIN, SPLYS, $182.59; ATMOS ENERGY, UTIL, $66.34; AUTO RADIATOR SERVICE, PRTS/ACC, $1,270.73; AXIS STEEL INC., SPLYS, $434.00; C.R. BROWN, DIESEL, $180.02; CRAIG POWERSPORTS, PRTS/ACC, $76.31; CREDIT UNION OF CO, PRCH SVCS, $480.56; DELTA RIGGING & TOOLS, SPLYS, $184.12; DEINES MANUFACTURING, PRTS/ACC, $72.26; DUCEY’S ELECTRIC INC., SPLYS, $182.90; EATON SALES & SERVICE, PRCH SVCS, $518.88; FLAT TOP FUELS INC., LUBE, $223.21; FORCE AMERICA DISTRIBUTING, PRTS/ACC, $2,185.95; GILBARCO INC., PRCH SVCS, $190.38; GLENWOOD SPRINGS FORD, CPTL OTLY, $22,270.00; GRAINGER, PRTS/ACC, $83.83; HANSON INTERNATIONAL, PRTS/ACC, $3,384.26; HONNEN EQUIPMENT CO., CPTL OTLY/PRTS, $211,406.76; JACKSON’S OFFICE SUPPLY, SPLYS, $38.99; JAY-MAX SALES, SPLYS, $65.95; J.J. KELLER & ASSOCIAT, PRCH SVCS, $288.95; LAWSON PRODUCTS INC., SPLYS, $123.36; LOCO INC., DIESEL, $16,480.34; MCGUIRE AUTO PARTS, PRTS/ACC, $3,944.69; MEEKER AUTO PARTS LLC, PRTS/ACC, $3,236.93; MEEKER COLLISION CENTER, RPRS & MTNC, $3,464.68; MEEKER SANITATION DIST, UTIL, $57.00; MEEKER TOWN OF, UTIL, $55.00; MHC KENWORTH-G.J., PRTS/ACC, $190.90; NORTHWEST AUTO SALES, PRTS/ACC, $68.66; NT CARQUEST AUTO PARTS, PRTS/ACC, $96.23; POWER EQUIPMENT COMPANY, PRTS/ACC, $1,449.85; QWEST, PRCH SVCS, $62.36; RANGELY AUTO PARTS, PRTS/ACC, $825.70; RANGELY TOWN OF, UTIL, $107.60; RANGELY TRUE VALUE, PRTS/ACC, $15.81; RBC CLERK & RECORDER, PRCH SVCS, $100.54; SAMUELSON’S TRUE VALUE, PRTS/ACC, $44.57; SWALLOW OIL COMPANY, GAS, $17,731.55; TIRE DISTRIBUTION SYST, TIRES, $4,494.64; VALLEY HARDWARE, SPLYS, $126.84; WAGNER EQUIPMENT INC., RPRS & MTNC, $943.85; WESTERN COLORADO TRUCK, PRTS/ACC, $195.69; WESTERN PETROLEUM, LUBE, $224.41; WESTERN SLOPE TRAILER, PRTS/ACC, $26.89; WHITE RIVER ELECTRIC, UTIL, $1,692.03; XCEL ENERGY, UTIL, $21.44; US DEPT. OF THE TREASURY, FEDERAL W/H, $2,685.01; CO DEPT OF REVENUE, STATE W/H, $958.50; US DEPT. OF THE TREASURY, MEDICARE W/H, $4,763.39; GREAT WEST, RETIREMENT, $2,200.73; CEBT, INSURANCE, $10,624.48; –FLEET FUND TOTAL–, $322,748.92; Published: September 16, 2010; Rio Blanco Herald Times.

TOWN OF RANGELY; Check Register; August 2010; VENDOR, DESCRIPTION, AMOUNT; ACCUTEST MOUNTAIN STATES, Testing Fees, $489.00; AFLAC, Optional Insurance, $554.93; AIR LIQUIDE AMERICA, Services, $10.85; AIRGAS INTERMOUNTAIN, Cylinder Rental, $113.33; ARN, FERN, Mileage, $62.11; BRESNAN COMMUNICATIONS, WRV Television, $90.61; BUSINESS SOLUTIONS GROUP, Supplies, $240.13; CALIFORNIA CONTRACTORS, Supplies, $99.50; CALL MAX, Chemicals/Laborator, $3,325.00; CALVIN STUCCO & STONE, Services, $1,442.40; CARSON INDUSTRIES, Supplies, $109.95; CASELLE, Tech Support, $2,179.00; CASTO, BRAD, Council Stipend, $100.00; CENTURY EQUPMENT COMPANY, Services, $33.05; CENTURYLINK, Telephone/Services, $6,015.01; CHRISTMAS FEST, Grant, $250.00; CLT THOMPSON INC, Services, $3,147.46; COLO DEPT OF PUBLIC HEALTH, Services, $2,845.00; COULTER AVIATION, Mosquito Abatement, $5,886.00; CRAIG FORD MERCURY, Vehicle, $10,075.00; CSED/CASH PROCESSING, Payroll deduction, $424.95; DAVIS, PAULA, Council Stipend, $150.00; DIAMOND VOGEL, Supplies, $91.10; DINOSUAR PLUMBING, Services, $1,120.12; DON ROOKS SINCLAIR, Services, $152.06; DOWNTOWN DODGE, Services, $583.57; DUCEY’S ELECTRIC, Services, $1,588.91; ENERGY EQUIPMENT, Services, $76.80; FAMILY SUPPORT REGISTRY, Payroll deduction, $517.59; FEDERAL EXPRESS, Postage, $26.55; FIDELITY ADVISOR FUNDS, Retirement funds, $23,595.43; FLOWERSMITH, THE, Supplies, $20.00; FPPA, PD Insurance, $522.95; FRESH EXPRESS CLEANING, Uniforms, $30.25; GOHR, CLAYTON, Council Stipend, $100.00; GRAND JUNCTION PIPE & SUPPLY, Supplies, $4,499.56; GRAND VALLEY IMAGING, Copier maint agree, $225.14; HACH, Supplies, $780.93; HANSON INTERNATIONAL, Services, $1,065.89; HATCH, LISA, Council Stipend, $100.00; HAYDEN, MARK, Restitution, $75.61; HERITAGE BUILDING & LUMBER, Supplies, $2,006.14; HIBBARD, DEBORAH, Expenses, $41.46; HUITT, FRANK, Council Stipend, $100.00; ICCI, Membership, $100.00; ITRON, Tech Support, $874.13; KANSAS CITY LIFE, Life Insurance Premiums, $464.12; KISSINGER & FELLMAN, Professional Services, $1,207.24; KRAMER, NANCY, Expenses, $126.83; KREPS, JEFFIFER, Refund Meter Deposit, $50.00; KUM & GO, Street Improvements, $15,500.00; MACK NEWMAN HVAC, Services, $4,362.50; MAIL SERVICES INC, Utility Billing Services, $589.16; MAYES CONCRETE, Services, $4,330.00; MCMULLIN, GARRETT, Court Refunds, $150.00; MESA COUNTY HEALTH DEPT, Services, $40.00; MOUNTAIN STATES PIPE & SUPPLY, Supplies, $2,958.90; MUNICIPAL TREATMENT EQUIPMENT, Services, $1,575.52; MURPHY, KAREN, Judges Fees, $300.00; NATIONAL METER & AUTOMATION, Services, $998.34; NICHOLS STORE, Supplies, $559.96; NT CARQUEST, Supplies, $408.80; OSBORN, JUSTIN, Utility Refund, $74.65; PNCI, Utility Refund, $95.35; PROFESSIONAL TOUCH, Services, $1,781.29; PURE TECHNOLOGY, Services, $4,096.00; QUILL, Supplies, $894.35; RANGELY AUTO PARTS, Services, $810.12; RANGELY DISTRICT HOSPITAL, CPR Certification, $210.00; RANGELY HARDWARE, Supplies, $3,340.37; RANGELY MUSEUM, Membership, $50.00; RANGELY SCHOOL FOUNDATION, Sales Tax Funding, $13,795.56; RANGELY TRASH SERVICE, Services, $240.00; RANGELY, TOWN OF, Utilities, $2,143.97; RIO BLANCO COUNTY ROAD & BRIDGE, Fuel, $109.53; REICH, RON, Right of Way, $750.00; RIO BLANCO COUNTY COURT, Small Claims, $110.00; RIO BLANCO COUNTY SHERIFF DEPT, Small Claims, $70.00; RIO BLANCO HERALD TIMES, Advertisements, $96.96; ROCKY MOUNTAIN HEALTH PLAN, Health Insurance, $28,557.98; ROMNEY, SHERMAN, Services, $1,616.00; ROYAL CHEMICAL, Supplies, $1,019.96; SHOWWALTER FORD, Supplies, $595.65; SHROYER, BRENT, Council Stipend, $100.00; SIEMENS WATER TECHNOLOGIES, Supplies, $368.79; SIMONS PETROLEUM, Fuel, $2,452.70; SPECTER INSTRUMENTS, Services, $395.00; SPLIT MOUNTAIN GARDEN, Flowers, $1,043.78; STEWART WELDING & MACHINERY, Services, $341.92; STRATA NETWORK, T1 Line, $247.50; SUMMIT ENERGY, Gas Transmission/Transport, $9,106.99; SUNSTATE EQUIPMENT, Rental, $3,960.00; SYSTEMS COMMUNCIATION CORP, Supplies, $469.00; THATCHER CHEMICAL, Chemicals, $7,894.66; TOSHIBA AMERICA BUS SOLUTION, Maintenance Contract, $279.04; TRANSUNION LLC, Services, $25.00; TRIPP, NEIL, Services, $130.00; UNCC, Locates, $69.23; UNIVERSITY OF COLORADO AT DENVER, Services, $500.00; URIE TRUCKING, Services, $4,300.00; URIE, ELAINE, Council Stipend, $100.00; USA BLUEBOOK, Services, $355.65; VANDENBRINK, ALDEN, Expenses, $87.87; VERIZON WIRELESS, Cell Service, $974.95; VERNAL WINNELSON, Services, $156.99; VIADATA, L.P., Services, $1,190.00; VISA, Expenses, $2,993.87; WALTER GROUP, Services, $3,068.08; WESTERN IMPLIMENT, Supplies, $108.28; WHITE RIVER MARKET, Supplies, $285.19; WRB REC & PARK DISTRICT, Fee’s, $1,083.75; WRIGHT EXPRESS FLEET SERVICES, Fuel, $4,691.76; TOTAL, $216,796.58; Published: September 16, 2010; Rio Blanco Herald Times.

PAYROLL ACCOUNTS PAYABLE TOWN OF MEEKER August 31, 2010. GENERAL FUND; J Amick, Salary, $2,874.58; C Colflesh, Salary, $1,162.76; D Conrado, Salary – Trustee, $50.00; K Cook, Salary – Trustee, $50.00; L Cook, Salary, $1,644.81; V Crawford, Salary, $232.73; S Day, Salary, $2,144.09; M Etheridge, Salary – Trustee, $70.00; G Garrett, Salary, $1,612.08; R Gerloff, Salary – Trustee, $50.00; D Glasscock, Salary, $678.58; K Gould, Salary, $305.30; G Griffin, Salary, $236.11; R Halandras, Salary – Trustee, $50.00; D Henderson Salary, $1,967.62; R Hervey, Salary, $3,873.28; J Holeyfield, Salary, $1,559.37; D Massey, Salary, $2,287.48; J McNay, Salary, $862.62; S Merriam, Salary, $1,443.74; J Muxlow, Salary, $2,940.40; R Niemi, Salary, $1,244.72; R Omer, Salary, $50.00; R Overton, Salary, $3,242.70; C Padilla, Salary, $2,106.92; W Severson, Salary, $3,512.24; K Sizemore, Salary, $1,605.39; S Smith, Salary, $3,051.98; J Strate, Salary – Trustee, $50.00; P Stubblefield, Salary, $3,806.23; M Washburn, Salary, $2,709.08; L Whalin, Salary, $601.20; T Willey, Salary, $305.52; B Wren, Salary, $1,530.55; CCOERA, Employee Retirement – Police Dept., $2,212.38; CCOERA, Employee Retirement, $6,148.02; Conseco Health Insurance Company, Cancer Insurance, $396.70; Credit Union of Colorado, Employee Savings, $515.00; First National Bank of the Rockies, Federal Withholding, $5,232.93; First National Bank of the Rockies, State Withholding, $2,467.26; First National Bank of the Rockies, Medicare Withholding, $1,943.76; First National Bank of the Rockies, Social Security Withholding, $5,673.82; Rocky Mountain Health Plans, Health, Dental & Vision Insurance, $16,305.91; Samuelson’s True Value, Employee Pmt., $357.10; Standard Insurance Company, Life/AD&D Insurance, $1,084.66; US Treasury, Employee Levy, $415.25; Petty Cash, Mtg. Meals; Safe Route Supplies; Misc., $32.78; CMRS July Postage, $122.64; Abbott, John, Restitution/Muni Court, $35.00; Atmos, August Natural Gas, $112.22; Axis Steel Inc., Flat Expanded Metal/Ute Road, $45.20; Berthod Motors, 12′ Harrow with Draw Bar, $1,135.00; Cleary Electric, Phase Protection for Parks Pumps, $1,670.00; Coast International Telecom Long Distance Svc./June, July & August, $228.40; Colo. West Substance Abuse Svc., Sept. Detox Shortfall, $308.33; Colo. West Substance Abuse Svc., August Detox Shortfall, $308.33; Credit Union of Colorado Lodging; Training; Safe Routes Supplies, $267.40; D & T Repair, 2 Tires for Street Sweeper Mount & Disp., $602.70; Day, Sharon, Reimb. for Food & Supplies/Senior Picnic, $225.17; DC Lock, Key/Town Hall Bldg., $5.00; E.S.R.I., ARC View Software Maint./CD, $400.00; Ennovate Corporation, Energy Audit, $2,250.00; Excel Fire Protection, Inc., Annual Fire Sprinkler & Back Flow Inspection, $475.00; First Advantage, Random CDOT Required Test, $34.76; Gall’s, Hats & Hat Badges/PD, $790.99; Grand Valley Imaging, Copier Maintenance, $49.93; Herald Times, 1/2 Pg. Ad Fall Hunt Guide/Scenic Byways, $520.00; Herald Times, Legal Publications, $78.62; IOR Productions, MO. Website Maintenance, $25.00; J.P. Cooke Co., Pet license Receipt Books/Animal Control, $43.34; Jackson’s, CD’s & CD Envelopes/PD, Misc. Supplies, Mtg. Supplies, $118.70; Jean’s Printing, Distribution Sheets, $184.04; Law Enforcement Sys., Impound Tickets/Animal Control, $78.00; Layton Truck, 2 Truck Bed Vibrators, $1,498.00; McGuire Auto Parts, Box of Rags, Lube, Keys, $74.14; Meeker Auto, 20 Cases Motor Oil, Paint, $388.62; Meeker Auto Parts, Paint, Sealant, Air Filter $130.46; Meeker Chamber of Commerce, Flower Pot Proj. Sponsorship, $300.00; Meeker Sand & Gravel, Crushed Concrete/Ute road, $98.67; MGM, Dog Food, $115.96; Mtn. Cross Engineering, Engineering for 2011 Paving Project, $1,078.50; Noble, Laurie Atty., Municipal Judge Svc. & Travel, $369.00; Pioneers Medical Center, DOT Phys./Colflesh, $100.00; Pioneers Medical Center, DUI Test/PD, $57.00; Pitney Bowes, Postage Meter Rental, $40.02; Qwest, August Phone Svc., $646.98; RBC Fleet Management, August Fuel, $1,764.65; Redi Svc., Trash Svc., $313.00; Samuelson’s True Value, Mineral Spirits, Plastic Pail, PVC Elbow, $46.71; Soilogic, Testing/Ute Road, $4,347.50; Soilogic, GEO Testing/Ute Road, $11,230.00; Soilogic, Testing/Ute Rd., $7,017.50; Soilogic, Testing/Sanderson Overlay, $1,477.50; Strata Networks, Internet Town Shop & Bean Pole, $68.33; Stripe A Lot, Paint for Streets, $1,210.00; Stripe A Lot, Street Painting Bid, $8,975.00; The Vet Clinic, Injured Puppy Exam, $96.00; Two Way Communication, Repairs to Emergency Equip. on Unit 7/PD, $245.00; Union Telephone, August Cell Phone Svc., $286.10; Valley Hardware, Painting Supplies, Trash Bags, Sprinkler Parts, $504.84; Viscardi, Gerard Atty., August Legal Fees, $2,950.50; Watt’s, Mtg. Supplies, Senior Picnic, Dog Food, $144.39; Watt’s, Mtg. Supplies, $187.61; White River Elec., August Electricity, $2,327.22; White River Energy, Pager Svc./PD, $20.00; Zen Transport, Shipping Recycle Material, $600.00; Total General Fund, $151,520.62; Note: BAG office rent of $75.00 charged to BAG Dept. and, recorded in General Fund Revenues Building Lease Payments; WATER FUND; C Colflesh, Salary, $1,162.75; L Cook, Salary, $1,096.54; S Day, Salary, $1,826.45; G Garrett, Salary, $690.89; J McNay, Salary, $1,293.93; S Merriam, Salary, $618.74; R Overton, Salary, $1,389.73; K Sizemore, Salary, $535.13; T Willey, Salary, $2,749.63; CCOERA, Employee Retirement, $1,922.84; Conseco Health Insurance, Cancer Insurance, $177.00; Credit Union of Colorado, Employee Savings, $85.00; First National Bank of the Rockies, Social Security Withholding, $1,899.36; First National Bank of the Rockies, Medicare Withholding, $444.18; First National Bank of the Rockies, Federal Withholding, $808.23; First National Bank of the Rockies, State Withholding, $226.74; Rocky Mountain Health Plans, Health, Dental & Vision Insurance, $5,451.20; Standard Insurance Company, Life/AD&D Insurance $329.48; CMRS July Postage, $139.61; Coast International Telecom Long Distance Svc./June, July & August, $23.36; Credit Union of Colorado Water Oper. Certificate/Colflesh, $90.00; Petty Cash Water Sample Postage/ Meal, $40.65; US Postmaster, August Water Billing Postage, $157.61; Atmos, August Natural Gas, $31.46; City of Craig, Water Test, $15.00; Clarks Water Leak Lunch, $29.31; Colo. Dept. of Public Health & Env., Annual State Distribution Fee, $310.00; Data Print, Postal Address Update, $50.00; Data West Corp., Qtrly. Maint. Fee, $675.00; Desert Diamond, 14 Blade, $120.00; DPC Industries, Inc., 1050 lbs. Chlorine, $1,321.20; Grand Valley Imaging, Copier Maintenance, $9.52; Hach, Chlorine Test Kits, $33.79; Hach, Water Test Lab Supplies, $182.99; Herald Times, Legal Publications, $52.42; Jackson’s, Ink Pens, Ink Ribbons, Misc. Supplies, $40.73; Jean’s Printing, Distribution Sheets, $61.35; Leavenworth Loyal, PC, Review Ruling, $157.50; McGuire Auto Parts, Box of Rags, Lube, Keys, Spray Bottle, $68.42; Meeker Auto, 20 Cases Motor Oil, $153.30; Meeker Auto Parts, Paint, Sealant, Grease Gun, Chain, $124.54; Meeker Sand & Gravel, Road Base & Flow Fill, $2,137.54; Mesa County Health Dept., Water Test, $40.00; MGM, Hip Waders, $87.99; Pitney Bowes, Postage Meter Rental, $28.98; Qwest, August Phone Svc., $209.72; RBC Fleet Management, August Fuel, $509.41; Samuelson’s True Value, Bleach/7th Street Water Tank, $2.49; Stage Stop Deli, Water Leak Lunches, $76.71; Strata Networks, Internet Town Shop & Bean Pole, $28.50; Timberline Electric, Replace Chlorine Module & Reprogram, $4,763.70; Union Telephone, August Cell Phone Svc., $57.06; Utility Notification Center, Line Locates, $62.79; Valley Hardware, Tarp, Paintbrush, Rope, Bleach, $75.40; Watt’s, Bleach/7th Street Water Tank, $68.10; Watt’s, Safety Mtg. Supplies, Paper Towels, $44.36; White River Elec., August Electricity, $5,545.23; Total Water Fund, $40,333.56; Total All Funds, $191,854.18; Published: September 16, 2010; Rio Blanco Herald Times.

TOWN OF DINOSAUR DISBURSEMENTS FOR AUGUST 2010. VENDOR, DESCRIPTION, TOTAL; Gross Salaries, $5,982.36; Contract Labor, $100.00; P.E.R.A., Monthly Contributions, $1,296.53; Colorado Dept. of Revenue, CWT, $124.00; First National Bank of the Rockies, FWT/Med, $425.48; Centurylink, Phone, Fax, $169.25; Gateway Services, Gas, Oil, Grease May & June, $- ; Moon Lake Electric, Electricity, $1,344.87; Rangely Trash Service, Trash Service, $82.00; Rio Blanco Herald Times, Disbursements, $18.24; White River Electric, Internet, $49.95; Mesa County Health Department, Water tests, $20.00; Walmart, Bleach, paper towels, toilet paper, cleaners, $65.14; Garfeild & Hecht P.C., Professional services, $176.00; Zions, Bulbs, $44.05; Sav on Propane, Propane, $330.16; Grand Junction Pipe & Supply, Valve box risers, back flow, $2,190.37; Office Depot, Printer & fax toner, $210.13; K-D Flags, Flags, 170.86; State of Colorado, Water loans, $16,500.46; TOTAL ACCOUNTS PAYABLE, $29,299.85. Published: September 16, 2010; Rio Blanco Herald Times.

TOWN OF MEEKER TOWN BOARD MEETING September 21, 2010 – 7:00 P.M. TOWN HALL – 345 MARKET ST. I. Call to Order II. Roll Call III. Approval of the Agenda IV. Approval of the Previous Minutes V. Approval of the Vouchers VI. Public Participation VII. Departmental Updates VIII. New Business A. Discussion with Stephanie Kobald regarding Ute Park Memorial B. Consideration of Planning Commission’s recommendation for Mobile Home re-licensing C. Decision concerning Rio Blanco Herald Times special section commemorating 125 year anniversary D. Discussion concerning Year 2011 Town of Meeker budget E. Property/Casualty CIRSA Quote X. Mayor’s comments XI. Town Manager’s Reports XII. Town Attorney’s Report XIII. Other Board Business IX. Adjournment The Town of Meeker Board of Trustees will be meeting in workshop format, with David Brown, Stryker/Brown Architects, pc, concerning the undeveloped east Meeker land at 5:30 p.m. prior to the regular Town Board meeting. More information is available by contacting Sharon Day at 878-4960. Published: September 16, 2010 Rio Blanco Herald Times.

NOTICE OF A PROPOSED TITLE V OPERATING PERMIT WARRANTING PUBLIC COMMENT NOTICE is hereby given that an Operating Permit application has been submitted to the Colorado Air Pollution Control Division for the following source of air pollution: Rockies Express Pipeline, in Rio Blanco County. This facility is a natural gas transmission facility. The Division will receive and consider the written public comments and requests for any hearing for 30 calendar days after the date of this Notice. Additional information regarding this action can be found at the Rio Blanco County Clerk’s office and on the Division’s website at: http://www.cdphe.state.co.us/ap/airpublicnotices.html or by contacting Jackie Joyce of the Division at 303-692-3267. RELEASED TO: Rio Blanco Herald Times on September 10, 2010 PUBLISHED: September 16, 2010.

PUBLICATION LIST DELINQUENT PERSONAL PROPERTY TAXES FOR THE TAX YEAR 2009 RIO BLANCO COUNTY, COLORADO. P003150 1; AVIS ON THE CORNER, LLC; P O BOX 257; MEEKER, CO 81641; PERSONAL PROPERTY; TOTAL DUE: $564.13. P003750 2; BADGER BACKHOE SERVICE; C/O NAY, DAROLD; P O BOX 1102; MEEKER, CO 81641; PERSONAL PROPERTY; TOTAL DUE: $455.56. P340016 3; BIO-ACTION, INC; P O BOX 2425; CASPER, WY 82602; PERSONAL PROPERTY; TOTAL DUE: $2,620.49. P004383 4; CLARK’S BIG BURGER; C/O GERLOFF, JULIA; P O BOX 835; MEEKER, CO 81641; PERSONAL PROPERTY; TOTAL DUE: $395.21. P103445 5; COLUMBINE MEDICAL; ASSOCIATES, PLLC; P O BOX 734; RANGELY, CO 81648-0734; PERSONAL PROPERTY; TOTAL DUE: $476.35. P017490 6; FITZGIBBONS 6 LLC; VALLEY HARDWARE; P O BOX 330; MEEKER, CO 81641; PERSONAL PROPERTY; TOTAL DUE: $501.68. P024867 7; GARYS STEAKHOUSE; P O BOX 398; PORTALES, MN 88130-0398; PERSONAL PROPERTY; PRIOR YEAR TAXES; TOTAL DUE: $702.92. P022750 8; GEOSOURCE ENGINEERING; 1881 CLAUDINE DR; LAS VEGAS, NV 89156; PERSONAL PROPERTY; TOTAL DUE: $93.02. P022780 9; GEOSOURCE ENGINEERING; 1881 CLAUDINE DR; LAS VEGAS, NV 89156; PERSONAL PROPERTY; TOTAL DUE: $121.62. P004378 10; LEAF FINANCIAL CORPORATION; 2005 MARKET ST FL 15; PHILADELPHIA, PA 19103; PERSONAL PROPERTY; TOTAL DUE: $990.85. P304726 11; LEAF FINANCIAL CORPORATION; 2005 MARKET ST.FL 15; PHILADELPHIA, PA 19103-7042; PERSONAL PROPERTY; TOTAL DUE: $35.02. P039900 13; MEEKER DRUG LLC,; LINDA BLAGG; P O BOX 570; MEEKER, CO 81641; PERSONAL PROPERTY; TOTAL DUE: $155.26. P051500 14; PROFESSIONAL TOUCH; 112 EAST MAIN STREET; RANGELY, CO 81648; PERSONAL PROPERTY; TOTAL DUE: $144.55. P030200 15; RACHEAL’S EMBROIDERY; C/O BAURES, RACHEAL; 961 HALF TURN RD; RANGELY, CO 81648; PERSONAL PROPERTY; PRIOR YEAR TAXES; TOTAL DUE: $310.23. P056600 16; RIPPLE CREEK LODGE; C/O JETT, KENNETH; 3495 SOUTH PIERCE STREET; LAKEWOOD, CO 80227; PERSONAL PROPERTY; TOTAL DUE: $91.67. P058555 17; RUSTIC LODGE-; DBA MARKET ST.; BAR & GRILL; P O BOX 748; MEEKER, CO 81641; PERSONAL PROPERTY; TOTAL DUE: $508.44. IF THE AMOUNT OF SUCH DELINQUENT TAXES, PENALTIES, INTEREST, AND PUBLISHING COSTS ARE NOT PAID BY THE LAST DAY OF SEPTEMBER, 2010, THE PERSONAL PROPERTY UPON WHICH TAXES ARE LEVIED SHALL BE SUBJECT TO DISTRAINT, SEIZURE AND SALE. KAREN ARNOLD, TREASURER, RIO BLANCO COUNTY, P.O.BOX G, MEEKER, CO 81641, 970-878-9660. PUBLISHED IN THE RIO BLANCO HERALD TIMES, PUBLISHED SEPTEMBER 16, 2010.

PUBLIC NOTICE The Board of County Commissioners will hold a regularly scheduled board meeting on Monday, September 20, 2010, at the County Annex, 17497 State Highway 64, Rangely, Colorado Tentative Agenda 11:00 a.m. Board of County Commissioners: a. Additions or Changes to the Agenda; b. Consideration of the September 13, 2010, BOCC Minutes; c. Other. 11:05 a.m. Contracts and Agreements: a. Memorandum of Understanding with the CDPHE and Rio Blanco County Department of Public Health and Environment for Children with Special Needs (HCP Program). 11:15 a.m. Hearing: Planning Department: a. Mountain Homes Youth Ranch – Conditional Use Permit 10-1. The applicants are requesting a Conditional Permit for a year-round therapeutic wilderness program for teens and you adults, located on the Twin Buttes Land Co., owned by Robertson’s, located off of County Road 23 and off of State Hwy 139. 11:30 a.m. Public Comment. 11:40 a.m. County Commissioner Updates. 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 for an updated agenda. www.co.rio-blanco.co.us/commissioners Published: September 16, 2010 Rio Blanco Herald Times.

MEEKER SCHOOL DISTRICT RE-1 Board of Education Meeting, Tuesday, Sept. 21, 2010, 7:00 p.m. Central Administration Office, 555 Garfield Street For an updated agenda, please visit Meeker Re-1 website: www.meeker.k12.co.us/ Published: Sept. 16, 2010 Rio Blanco Herald Times.

Rio Blanco County,2010 Wray Gulch Cell Construction Project, REQUEST FOR BID. PROJECT NAME, LOCATION AND GENERAL SCOPE OF WORK: 2010 WRAY GULCH CELL CONSTRUCTION PROJECT. THE BOARD OF COUNTY COMMISSIONERS OF RIO BLANCO COUNTY are soliciting bids for construction of a municipal solid waste landfill cell at the Rio Blanco County Wray Gulch Landfill. Wray Gulch Landfill is located approximately 22 miles west of Meeker on State Highway 64, then 1.4 miles north on County Road 72. CONTRACT DOCUMENTS: Contract Documents shall be available at the Rio Blanco County Road and Bridge Dept., 570 Second St., Meeker, CO 81641 on September 17, or 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. VENDOR QUALIFICATIONS: Interested vendors shall be listed on the most current CDOT Pre-qualified Contractor Listing. WORK SCHEDULE: It is intended that the project shall start approx. October 18 and be completed by December 6, 2010. MANDATORY PRE-BID MEETING: Interested vendors shall attend a mandatory pre-bid meeting on Monday, September 27, 2010 at 10:00 A.M. at the Rio Blanco County Road & Bridge Dept. at 570 Second Street in Meeker. Vendors shall visit the landfill and become familiar with all site conditions. PROJECT SUPERINTENDENT: Van Pilaud, County Engineer, (970) 878-9590, Fax (970) 878-3396. Any questions regarding this bid are to be directed in writing to Van Pilaud before, Thursday, October 7, 2010 at 4:00 P.M. at the above fax number. BID SUBMITTALS: Bids shall have Vendor’s name and address and “2010 WRAY GULCH CELL CONSTRUCTION” written on the sealed envelope. All required documents shall be included with the bid or it shall be rejected. Each bid must include a certified check or cashier’s check in the amount of not less than five percent (5%) of the total bid, made payable to Rio Blanco County, or by a bid bond in like amount executed by a surety company. Mailed bids are due no later than 4:00 P.M. on Thursday, October 7, 2010. No bids shall be received Friday, October 8 through Sunday, October 10, 2010. Hand delivered bids will be accepted from 8:00 A.M. to 11:00 A.M. on October 11, 2010. Do not depend on overnight delivery. Mailing and Hand-delivery address: RBC Commissioners, P.O. Box i, 200 Main Street, Meeker, CO 81641. BID OPENING: Bids shall be opened and read in public at 11:15 A.M. on Monday, October 11, 2010 at the Commissioners’ Meeting Room at 200 Main Street, Meeker, CO 81641. Bids submitted after 11:00 A.M. shall be returned unopened. 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. The County also reserves the right to negotiate changes in product specifications with the successful vendor. Discrepancies between words and figures will be resolved in favor of words. Discrepancies between indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. Discrepancies between the unit price and the unit price extension will be resolved in favor of the unit price times the unit to obtain the proper unit price extension. A Notice of Award shall be issued to the successful vendor within 30 days of bid opening. RIO BLANCO COUNTY, By: Ken Parsons, Chairman, Dated: September 14, 2010. Publish: September 16 and 23, 2010, Rio Blanco Herald Times.

ORDINANCE NO. 5 ‚Ä¢ Series 2010 AN ORDINANCE ESTABLISHING AND DESIGNATING SPEED LIMITS FOR SULPHUR CREEK ROAD AND UTE ROAD, AS PROVIDED BY THE MEEKER MODEL TRAFFIC CODE FOR COLORADO MUNICIPALITIES, REVISED 1995. WHEREAS, pursuant to Parts 1 and 2 of article 16 of Title 31, C.R.S. and C.R.S. ¬ß42-4-111, the Town Board of Trustees, the “Town Board”, adopted the Model Traffic Code for Colorado Municipalities, Revised 1995, the “M.M.T.C.”, providing for a comprehensive traffic control regulations for the Town of Meeker; and, WHEREAS, M.M.T.C. ¬ß1102, provides the Town Board upon the basis of appropriate design standards and projected traffic volumes in the case of newly constructed highways or segments thereof shall determine that if any speed specified or established pursuant to sections 1101 to 1104 is greater or less than is reasonable or safe under the road and traffic conditions at any intersection or upon any part of a street in Town, it shall determine and declare a reasonable and safe speed limit, which shall be effective when appropriate signs giving notice thereof are erected at such intersection or other place or upon the approaches thereto; and, WHEREAS, the Town Board authorized Stantec Consulting Inc to perform a traffic study for the public street construction necessary to provide reasonable and safe vehicular and pedestrian access to and from the new Meeker Elementary School and said study was prepared and submitted to the Town, entitled, Traffic Impact Study for: Town of Meeker, New Elementary School, September 22, 2009, the “Stantec Traffic Study”; and, WHEREAS, the Town Board based upon the Stantec Traffic Study determined to redesign and reconstruct Sulphur Creek Road and Ute Road, with the addition of a intersection round a bout, sidewalks, crosswalks and other amenities, to provide reasonable and safe vehicular and pedestrian access to and from the new Meeker Elementary School, all as setforth in the Ute Road Improvement Construction Plans, Project 187608230, dated April 4, 2010, specifically, pages 43, 44, and 45, Revised September 7, 2010, the “Construction Plans”; and, WHEREAS, that the Stantec Traffic Study and the Construction Plans design recommendations for the reasonable and safe speed limits for the Sulphur Creek Road northerly and southerly approaches to the round a bout, the round a bout, and Ute Road was 15 miles per hour and for those portions of Sulphur Creek Road (lying north and south of the approaches to the round a bout) was 25 miles per hour; and, WHEREAS, the Town Board determined to schedule a public hearing to provide for pubic input concerning the establishment and designation of reasonable and safe speed limits for Sulphur Creek Road and Ute Road; and, WHEREAS, a public hearing was held on September 7, 2010, before the Town Board at its regular meeting at the Meeker Town Hall, 345 Market Street, of which hearing public notice was given in the Rio Blanco Herald Times newspaper, published on September 2, 2010; and, WHEREAS, the Town staff recommended to the Town Board that it consider declaring reasonable and safe speed limits for Sulphur Creek Road and Ute Road, consistent with the recommendations of the Stantec Traffic Study and the Construction Plans; and, WHEREAS, the Town staff informed the Town Board that the Town’s Ute Road and Sidewalks Project – 2010 contract, which provided for the construction and installation of all public improvements setforth in the Construction Plans, in part, required the installation of all of said Project’s traffic control devices; therefore, as of the date of this public hearing, all of the appropriate signs have been installed on Sulphur Creek Road and Ute Road; and, WHEREAS, the public, at such hearing, was given the opportunity to voice its opinion regarding the proposed reasonable and safe speed limits, described herein above; and, WHEREAS, the Town Board on the basis of the evidence produced at the public hearing has made the following determination of fact: 1. The proposed speed limits for Sulphur Creek Road and Ute Road have met the requirements of the laws of the State of Colorado and the ordinances of the Town; and, 2. That the hearing before the Town Board was complete and all persons present had an opportunity to speak; and, 3. That the proposed speed limits for Sulphur Creek Road and Ute Road are reasonable and safe speed limits are in the best interest of the public health, safety, and welfare and by enhancing the safety for the route to and from the new Meeker Elementary School along Sulphur Creek Road and Ute Road. 4. That the Town Board of Trustees finds that all necessary official signs have been installed on Sulphur Creek Road and Ute Road, as specified by law. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER, COLORADO: Section I: As provided by the Meeker Model Traffic Code for Colorado Municipalities, Revised 1995, section 1101 and 1102 when official signs are erected giving notice thereof, the prima facie speed limits shall be as specified for the following streets or portions thereof: Name of street or Intersection, Portion affected (terminal limits, Speed limit. Sulphur Creek Road, from Garfield Street (Northbound lane)(northerly curb line of the intersection) north 1013 feet, 25 MPH. Sulphur Creek Road thence north 1066 feet, (including the round a bout), 15 MPH. Sulphur Creek Road thence north to the north Town limits, 25 MPH. Sulphur Creek Road from the north Town limits(Southbound lane)(intersection with Sage Ridge Road) south 3027 feet, 25 MPH. Sulphur Creek Road, Thence south 1005 feet(including the round about, 15 MPH. Sulphur Creek Road Thence south to Garfield Street (northerly curb line of the intersection, 25 MPH. Ute Road from the center of the Sulphur Creek Road round a bout, thence easterly 586 feet (the terminus of the Town’s portion of Ute Road), 15MPH. Section II: The Mayor and Town Clerk are directed to execute this ordinance. Section III: The Town Board of Trustees finds that the 2010 Meeker School District year commenced on August 25, 2010, the date on which students started attending classes in the new Meeker Elementary School. Consequently, the speed limits, setforth in this ordinance, should become effective immediately in order to provide a safe route to school for the elementary school students and to enhance the safety of other pedestrians and motorist using Sulphur Creek Road and Ute Road. Accordingly, the Town Board of Trustees finds this ordinance is necessary for the immediate preservation of the public health, safety, and welfare. Therefore, upon the adoption of this ordinance by an affirmative vote of three-fourths (3/4) of the members of the Town Board of Trustees this ordinance shall take effect upon adoption. INTRODUCED, READ, PASSED, ADOPTED AND ORDERED PUBLISHED AS PROVIDED BY LAW BY A VOTE OF 5 TO 0 OF THE BOARD OF TRUSTEES OF THE TOWN OF MEEKER, COLORADO, AT ITS REGULAR MEETING HELD IN THE TOWN OF MEEKER ON THE 7th DAY OF SEPTEMBER, 2010. TOWN OF MEEKER BOARD OF TRUSTEES. By: ¬ßMandi Etheridge, MANDI ETHERIDGE, Mayor. ATTEST: ¬ßLisa Cook, LISA COOK, Town Clerk, Publication Date: September 16, 2010 in Rio Blanco Herald Times.

COMBINED NOTICE – RESTART CRS 38-38-109(2)(b)(II) FORECLOSURE SALE NO. 09-35. Republished to restart foreclosure stayed by bankruptcy and reset sale date. To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On June 16, 2010, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Rio Blanco records. Original Grantor(s): Gary L. Clark; Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., as nominee for Fidelity Mortgage Company Current Holder of Evidence of Debt: BAC Home Loans Servicing, L.P.; Date of Deed of Trust: 6/21/2007; County of Recording: Rio Blanco; Recording Date of Deed of Trust: 6/21/2007; Recording Reception Number: 288961; Original Principal Amount: $161,379.00; Outstanding Principal Balance: $158,233.72. Pursuant to CRS 38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: Failure to pay principal and interest when due together with all other payments provided for in the Evidence of Debt secured by the Deed of Trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. LOT 32 IN BLOCK 4 OF SAGEWOOD WEST SUBDIVISION, ACCORDING TO THE PLAT THEREOF FILED JUNE 27, 1979 AT RECEPTION NO. 189097 Also known by street and number as: 1041 Half Turn Road, Rangely, CO 81648. 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, 10/13/2010, 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: 8/26/2010, Last Publication: 9/23/2010, 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 LIABILITIESPURSUANT TO COLORADO STATUTES AS A RESULT OF SAID FORECLOSURE. YOU MAY HAVE THE RIGHT TO REDEEM SAID REAL PROPERTY OR YOU MAY HAVE THE RIGHT TO CURE A DEFAULT UNDER THE DEED OF TRUST BEING FORECLOSED. A COPY OF SAID STATUTES, AS SUCH STATUTES ARE PRESENTLY CONSTITUTED, WHICH MAY AFFECT YOUR RIGHTS, IS ATTACHED TO ALL MAILED COPIES OF THIS NOTICE. HOWEVER, YOUR RIGHTS MAY BE DETERMINED BY PREVIOUS STATUTES. A NOTICE OF INTENT TO CURE FILED PURSUANT TO SECTION 38-38-104 SHALL BE FILED WITH THE PUBLIC TRUSTEE AT LEAST FIFTEEN (15) CALENDAR DAYS PRIOR TO THE FIRST SCHEDULED SALE DATE OR ANY DATE TO WHICH THE SALE IS CONTINUED; A NOTICE OF INTENT TO REDEEM FILED PURSUANT TO SECTION 38-38-302 SHALL BE FILED WITH THE PUBLIC TRUSTEE WITHIN EIGHT (8) BUSINESS DAYS FOLLOWING THE SALE; DATE: 06/17/2010 Karen Arnold Public Trustee of Rio Blanco County, State of Colorado, /s/Karen Arnold, By: Karen Arnold, Public Trustee ( S E A L), PUBLIC TRUSTEE RIO BLANCO CO COLO. The name, address, telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Christa Kilk #29855, Deanne R. Stodden #33214, Jennifer C. Rogers #34682, Christopher T. Groen #39976, Peter C. DeCamillis #38929, Joanna D. Studeny #41740, Elizabeth S. Marcus #16092, Britney Beall-Eder #34935, Deanna L. Westfall #23449, Keith A. Gantenbein, Jr. #39213, Caren Jacobs Castle #11790, Barbara A. Bader #10394, Katharine E. Fisher #39230, Kimberly L. Martinez #40351 Castle, Meinhold & Stawiarski LLC 999 18TH ST., #2201, DENVER, CO 80202 (303) 865-1400 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Attorney file #: 09-20002 (c)Colorado Public Trustees’ Association Revised 12/2009.

COMBINED NOTICE CRS 38-38-103 FORECLOSURE SALE NO. 10-19 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On June 10, 2010, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Rio Blanco records. Original Grantor(s): Gerald J Dowker and Beckey S Dowker; Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., as nominee for Wallick and Volk, Inc.; Current Holder of Evidence of Debt: Central Mortgage Company; Date of Deed of Trust: 4/16/2008; County of Recording: Rio Blanco; Recording Date of Deed of Trust: 4/22/2008; Recording Reception Number: 292003; Original Principal Amount: $283,945.00; Outstanding Principal Balance: $282,033.52. Pursuant to CRS 38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: Failure to pay principal and interest when due together with all other payments provided for in the Evidence of Debt secured by the Deed of Trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. LOT 23, CROSS L ESTATES, ACCORDING TO THE PLAT THEREOF FILED SEPTEMBER 14, 2005 AS RECEPTION NO. 282581, RIO BLANCO COUNTY, COLORADO. Also known by street and number as: 323 North Love Lane, Meeker, CO 81641. NOTICE OF SALE – The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 10/13/2010, 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: 8/26/2010, Last Publication: 9/23/2010, Name of Publication: Rio Blanco Herald Times. NOTICE OF RIGHTS – YOU MAY HAVE AN INTEREST IN THE REAL PROPERTY BEING FORECLOSED, OR HAVE CERTAIN RIGHTS OR SUFFER CERTAIN LIABILITIES PURSUANT TO COLORADO STATUTES AS A RESULT OF SAID FORECLOSURE. YOU MAY HAVE THE RIGHT TO REDEEM SAID REAL PROPERTY OR YOU MAY HAVE THE RIGHT TO CURE A DEFAULT UNDER THE DEED OF TRUST BEING FORECLOSED. A COPY OF SAID STATUTES, AS SUCH STATUTES ARE PRESENTLY CONSTITUTED, WHICH MAY AFFECT YOUR RIGHTS, IS ATTACHED TO ALL MAILED COPIES OF THIS NOTICE. HOWEVER, YOUR RIGHTS MAY BE DETERMINED BY PREVIOUS STATUTES. A NOTICE OF INTENT TO CURE FILED PURSUANT TO SECTION 38-38-104 SHALL BE FILED WITH THE PUBLIC TRUSTEE AT LEAST FIFTEEN (15) CALENDAR DAYS PRIOR TO THE FIRST SCHEDULED SALE DATE OR ANY DATE TO WHICH THE SALE IS CONTINUED; A NOTICE OF INTENT TO REDEEM FILED PURSUANT TO SECTION 38-38-302 SHALL BE FILED WITH THE PUBLIC TRUSTEE WITHIN EIGHT (8) BUSINESS DAYS FOLLOWING THE SALE; DATE: 06/11/2010, Karen Arnold, Public Trustee of Rio Blanco County, State of Colorado, /s/Karen Arnold, By: Karen Arnold, Public Trustee ( S E A L), PUBLIC TRUSTEE RIO BLANCO CO COLO. The name, address, telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Christa Kilk #29855, Deanne R. Stodden #33214, Jennifer C. Rogers #34682, Christopher T. Groen #39976, Peter C. DeCamillis #38929, Joanna D. Studeny #41740, Elizabeth S. Marcus #16092, Britney Beall-Eder #34935, Deanna L. Westfall #23449, Keith A. Gantenbein, Jr. #39213, Caren Jacobs Castle #11790, Barbara A. Bader #10394, Katharine E. Fisher #39230, Kimberly L. Martinez #40351 Castle, Meinhold & Stawiarski LLC 999 18TH ST., #2201, DENVER, CO 80202 (303) 865-1400 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Attorney file #: 10-09207 (c)Colorado Public Trustees’ Association Revised 12/2009.