For Sale by Sealed Bid
Western Rio Blanco Metropolitan Recreation and Park District is taking sealed bids for the following equipment:
1991 GMC Pickup
4 Wheel Drive
5.7 Liter V8 Engine
Factory A/C
Blue Book Low Retail is $2,107 OBO
1992 GMC Pickup
4 Wheel Drive
5.7 Liter V8 Engine
Factory A/C
Blue Book Low Retail is $2,160 OBO
1983 Ford Pickup
6 Cylinder Engine
Blue Book Low Retail is $1,260 OBO
1982 Chevy Dump Truck
Compared to similar Dump Trucks (Could not find Blue Book Price) $3,900 OBO
Sealed bids must be received by April 26th 2019, 5:00 p.m. at the District office, 611 South Stanolind Avenue, Rangely, CO 81648.
Bids must be paid for by cash, credit card (Novus/ Discover, Visa, Mastercard), money order or cashier check no later than one week after bid is accepted. High bidder must make own arrangements to pick up and transport. All sales are final and sold as is.
The District reserves the right to reject any and all bids.
If you would like to view trucks, please call Tim Webber at 970-675-8211.
Published: April 4, 11 & 18, 2019
Rio Blanco Herald Times
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TOWN OF MEEKER, COLORADO
NOTICE OF PUBLIC HEARING
FOR A PROPOSED VARIANCE
PUBLIC NOTICE IS HEREBY GIVEN that an application for a Variance located at 1120 Cleveland St., Meeker Colorado has been presented to the Town of Meeker, Colorado.
The application requests a Variance from Section 18.1.117(e) of the Meeker Code to create a new Lot that is only 9,900 ft. in size instead of the required minimum lot size of 11,250 SF. This Variance application is related to a separate Lot Consolidation application to consolidate Lots 1, 2, and 3, Block 91, Town of Meeker into two new lots (Lots 1 & 2) that will be reviewed administratively by the Town.
The Meeker Planning Commission has set a public hearing to be held at 7:00pm on April 15, 2019 at the following place:
Meeker Town Hall
345 Market Street
Meeker, Colorado
Any person may appear at the hearing and present evidence upon any matter to be considered by the Commission.
Amy Tupy
Town Clerk
Published: April 11, 2019
Rio Blanco Herald Times
|
TOWN OF MEEKER
BOARD OF TRUSTEES
Tuesday, April 16, 2019
7:00 P.M. Board Meeting
Town Hall
345 Market Street, Meeker, CO
I.Call to Order
II.Pledge of Allegiance
III.Roll Call
IV.Approval of the Agenda
V.Approval of the Previous Minutes
VI.Approval of Monthly Disbursements
VII.Public Participation
This is an opportunity for Citizens to bring comments and questions to the Board of Trustees not being addressed in the Regular Meeting Agenda. In consideration of other regularly scheduled agenda items, comments will be limited to 3 minutes or less. Citizens are asked to approach the podium state their name and address for the record.
VIII.Staff Updates
IX.Public Hearings:
a.Application from Charles and Jennifer Whiteman for Special Review Use to operate a small retail business at 320 3rd St., Meeker, Colo.
b.Request from Meeker Arts and Cultural Council for 4 Special Event Liquor Permits:
ERBM Music Series, June 7th and July 19th , 555 Main Street, Meeker, Colo.;
Meeker Palooza, June 22nd, 555 Main Street, Meeker, Colo.;
Range Call VIP Beer Garden, July 5th, 700 Sulphur Creek Rd., RBC Fairgrounds Baseball Field, Meeker, CO.
c.Bid Award for 2019 Chip Seal Project.
X.New Business:
a.Update on the housing portion of Better City Agreement.
XI.Mayor’s remarks
XII.Town Manager’s Report
XIII.Town Attorney’s Report
XIV.Other Board Business
XV.Adjournment
Workshop to follow for discussion of 2019 Business Grant Awards.
Published: April 11, 2019
Rio Blanco Herald Times
|
Public Notice
Charles R. Whiteman and Jennifer L. Whiteman are requesting a special review permit to provide a Retail Sales and Small Scale Manufacturing Business at 320 3rd STREET, Lot 7, Block 16, in the town of meeker, colorado.
The Meeker Planning Commission will be holding a Public Hearing on Monday, april 15, 2019 at 7:00 p.m. at Town Hall, 345 Market Street, Meeker Colorado, to consider the application and receive public comment. If you have any comments concerning the application, you are invited to attend the hearing or submit written comments to Town Hall, 345 Market Street, Meeker, CO 81641, prior or during the public hearing.
Further information is available at the Meeker Town Hall or by telephone (970) 878-4970, during the hours of 8:00 a.m. to 5:00 p.m. Monday through Friday.
Published: April 11, 2019
Rio Blanco Herald Times
|
NOTICE OF PROPOSED DECISION
The Colorado Division of Reclamation, Mining and Safety proposes to approve Technical Revision Application No. 131 (TR-131) for the Colowyo Coal Mine (Permit No. C-1981-019), submitted by Colowyo Coal Company L.P.. TR-131 proposes several changes within the Section 28 watershed, disturbance boundary, and secondary channels for future reclamation areas adjacent to the SouthTaylor Pit.
The Colowyo Coal Mine is a/an surface coal mine located in Moffat, Rio Blanco County, approximately 28 miles S of Craig, Colorado. Coal interest is federal, state and private, and the surface affected is federal, state and private land. The permit area encompasses approximately 27,529.24 acres.
This proposed decision is based on a finding that the proposed operation will comply with all requirements of the Colorado Surface Coal Mining Reclamation Act, Section 3433101, et seq., C.R.S., and the regulations promulgated thereunder.
Copies of the proposed decision, including stipulations, are on file for public inspection at the Colorado Division of Reclamation, Mining and Safety, Room 215, Centennial Building, 1313 Sherman Street, Denver, Colorado 80203. Persons with an interest that may be adversely affected by the proposed decision may request a formal hearing before the Mined Land Reclamation Board on the proposed decision. Such request must be made within ten (10) days of the initial publication of this notice, must be in writing, and must state with reasonable specificity the reasons for the request and the objections to the proposed decision.
Published: April 1, 2019
Rio Blanco Herald Times
|
Board of County Commissioners of
Rio Blanco County, Colorado
Rio Blanco County Annex Building
17497 Highway 64
Rangely, Colorado 81641
Tentative Agenda April 15, 2019
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.
1. 11:00 a.m. Call to order:
A.Pledge of Allegiance
B.Changes to the April 15, 2019 Agenda
1)
2)
C.Move to Approve the April 15, 2019 Agenda including any changes.
2. CONSENT AGENDA FOR APRIL 15, 2019
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.
A.Move to Approve the below listed items of the Consent Agenda.
B.Consideration of the Board of County Commissioners of Rio Blanco County, Colorado Meeting Minutes of March 25, 2019.
3. BUSINESS
A.None.
4. BID OPENINGS
A.None.
5. BID AWARDS
A.Move to Award the 2019 Rio Blanco County Chip Seal Project to _______________________ in an amount not to exceed $__________.
B.Move to Award the 2019 Rio Blanco County Road 101 and CoLo Building Parking Lot Surface Treatment Project to _______________________ in an amount not to exceed $__________.
C.Move to Award the 2019 Rio Blanco County’s Secondary Tower Construction Project, 6 (six) solar panel power units and cabinets, to _______________________ in an amount not to exceed $__________.
D.Move to Award the 2019 Rio Blanco County 4-Wheel Drive Backhoe Loader to _______________________ in an amount not to exceed $__________.
E.Move to Award the 2019 Rio Blanco County 4-Wheel Drive Loader to _______________________ in an amount not to exceed $__________.
F.Move to Award the 2019 Rio Blanco County All Wheel Drive Motorgraders with Attachments to _______________________ in an amount not to exceed $__________.
6. MOU’s, CONTRACTS, AND AGREEMENTS
A.None.
7. RESOLUTIONS
A.None.
8. OTHER BUSINESS
A.Public Comment
B.County Commissioners Updates
9. PUBLIC HEARINGS
A.None.
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 April 22, 2019 in the Rio Blanco County Historic Courthouse, 555 Main Street, 3rd Floor, Commissioner’s Hearing Room, in Meeker, Colorado. Please check the County’s website for information at http://rbc.us/186/Board-of-County-Commissioners. If you need special accommodations please call 970-878-9431 in advance of the meeting so that reasonable accommodations may be made.
Published: April 11, 2019
Rio Blanco Herald Times
|
RIO BLANCO COUNTY
ACCOUNTS PAYABLE PUBLICATION LIST
MARCH 29, 2019
FUND: GENERAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL STATE COMM, PRTS, 2,295.62
ALSCO, PRCH SVCS, 2,152.67
ALTERNATIVE ELEV, PRCH SVCS, 400.00
AMAZON, SPPLY, 4,594.73
ATMOS, UTL, 1,162.24
ATMOS, UTL, 524.31
ATMOS, UTL, 449.97
ATMOS, UTL, 202.81
ATMOS, UTL, 870.67
ATMOS, UTL, 229.27
ATMOS, UTL, 1,033.27
BETTER CITY, PRCH SVCS, 5,720.00
BOYKO, SPPLY, 5,078.05
CENTURYLINK, LND LINE, 638.53
CENTURYLINK, PRCH SVCS, 236.12
CENTURYLINK-LNG DST, LND LINE, 357.75
CENTURYLINK-LND LN, LND LINE, 770.53
CITADEL SECURITY, PRCH SVCS, 624.75
CNCC, CNTRCT SVCS, 2,500.00
CNCC, TRNNG DEV, 180.00
CBI, PRCH SVCS, 330.00
CO CHAPTER ICC, SPPLY, 122.00
CO COUNTIES CSLTY, PRCH SVCS, 1,080.00
CO CNTY CLERKS ASSOC, SPPLY, 26.00
CO CORONER’S ASSN, PRCH SVCS, 400.00
CO COUNTY TREA, PRCH SVCS, 50.00
CO DIV OF FIRE, PRCH SVCS, 6,661.74
CO LE DRIVE, TRNNG DEV, 750.00
CO, STATE OF, PRCH SVCS, 395.03
CO MESA UNV, PRCH SVCS, 5,000.00
CSU, PRCH SVCS, 300.00
COULTER AVIATION, PRCH SVCS, 174.67
CUNNINGHAM SWAIM, PROF SVCS, 13,891.29
CYGNUS GRP, PRCH SVCS, 6,465.25
DILKA, COREY, PRCH SVCS, 75.00
DA OFFICE, PRCH SVCS, 20,995.08
DON’S DIRECTORY, PRCH SVCS, 84.50
DOUGLAS CREEK CNSRV, RESRC USE, 10,000.00
DUCEY’S ELEC, PRCH SVCS, 89.99
DUNGAN, JOSEPH, PRCH SVCS, 69.60
EAGLE RIVER, UTL, 1,117.00
ERB REC, PRCH SVCS, 610.00
EMLAB P&K, PRCH SVCS, 220.48
EMP COUNCIL SERV, TRNNG DEV, 1,331.60
FARRAND, CARLA, PRCH SVCS, 288.84
FASTTRACK COMM, LND LINE, 665.87
FEDEX, PRCH SVCS, 35.68
FIRST ADVANTAGE, PRCH SVCS, 90.58
GALL’S, UNFRM/CLTH, 1,365.49
GARFIELD CNTY 4-H, TRNNG DEV, 140.00
GATES, TY, PRCH SVCS, 75.00
GOVCONNECTION, SPPLY, 4,652.85
JEO CONSULTING, PRCH SVCS, 1,800.00
KUMMER, JEFF, PRCH SVCS, 276.08
BRIAN MADDEN, PRCH SVCS, 75.00
MASTER’S TOUCH, PRCH SVCS, 1,319.40
MAZZOLA, ANTHONY, TRVL, 92.09
MCGUIRE AUTO, PRTS, 239.80
MEEKER AIRPORT, CNTRCT SVCS, 3,500.00
MEEKER AUTO, PRTS, 115.39
MEEKER DRUGS, SPPLY, 296.29
MEEKER SANITATION, UTL, 705.00
MEEKER, TOWN OF, UTL, 500.55
MESA PRECISION ARMS, FIREARM SPPLY, 3,100.00
MICRO PLASTICS, PRCH SVCS, 28.80
MOBLEY, TRAVIS, PRCH SVCS, 75.00
MOON LAKE ELEC, UTL, 3,298.46
MOTOROLA SOL, PRCH SVCS, 18,505.12
MVB-VISA, PRCH SVCS, 20,532.68
MUXLOW, JEREMY, PRCH SVCS, 75.00
NICHOLS STORE, FOOD SPPLY, 944.24
OLSZEWSKI, MASSIH, PRCH SVCS, 205.50
OUTFITTERS DINER, PRCH SVCS, 288.00
PATHOLOGY GRP, PRCH SVCS, 2,620.00
PEPPERDINE’S, PRCH SVCS, 24.75
PMC, PRCH SVCS, 375.50
PITNEY BOWES RES, PRCH SVCS, 658.95
JAY PURKEY, PRCH SVCS, 70.00
QUILL, SPPLY, 59.20
RANGELY, TOWN OF, UTL, 2,664.36
RANGELY TRUE VALUE, RPR/MNTC-BLDG, 143.31
CHRISTOPHER S REED, TRVL, 143.68
REIST, MICHAEL, PRCH SVCS, 75.00
RICHARDSON, FAIN, PRCH SVCS, 120.00
RB HERALD TIME, PRCH SVCS, 970.27
RPI CONSULTING, REDI/UTA DOLA, 3,760.00
RYDERS PUBLIC SAFETY, UNFRM/CLTH, 1,372.66
SECURITY TRANSPORT, PRCH SVCS, 1,029.00
STAPLES, SPPLY, 1,231.70
STRATA NET, UTL, 1,016.40
T ROSE ETC, PRCH SVCS, 24.00
THINK AGENCY COMM, REDI/UTA DOLA, 4,000.00
TRANE U.S., PRCH SVCS, 32,031.00
TURNKEY, SPPLY, 4.14
UNION, PRCH SVCS, 129.10
VALLEY HARDWARE, RPR/MNTC-BLDG, 483.37
VALUE WEST, PRCH SVCS, 4,520.00
VOIANCE LANG, PRCH SVCS, 50.00
WATT’S, FOOD SPPLY, 1,336.45
WHITE RIVER BAKERY, PRCH SVCS, 286.00
WHITE RIVER CONSERVATI, RESRC USE, 90,000.00
WR DIST, SPPLY, 285.32
WREA, UTL, 14,268.78
WINSUPPLY, RPR/MNTC-BLDG, 789.50
WOODRUFF, SI, PRCH SVCS, 69.60
ZEP SALES, SPPLY, 190.59
US DEPT. OF THE TREASURY, FED W/H, 27,947.01
US DEPT. OF THE TREASURY, FICA W/H, 51,157.46
CO STATE WITHHOLDINGS, STATE W/H, 11,293.16
GREAT WEST, RETIREMENT, 40,364.23
COUNTY HEALTH POOL, INSURANCE, 117,671.31
A-1 COLLECTION AGENCY, WAGE ASNMT, (360.99)
A-1 COLLECTION AGENCY, WAGE ASNMT, 360.99
GENERAL FUND TOTAL: 576,783.03
FUND: CAPITAL EXPENSE
VENDOR NAME, ACCOUNT NAME, AMOUNT
ABI ATTACHMENTS, COL PK, 23,924.00
THE GRASSHOPPER, MNTC, 5,519.50
CAPITAL EXPENSE FUND TOTAL: 29,443.50
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALSCO, PRCH SVCS, 163.28
CSU, PRCH SVCS, 130.00
EMP COUNCIL SVCS, TRNNG DEV, 605.25
G.A. WESTERN CONST, CNTRCT SVCS, 40,156.06
ROY GILBERT, PRCH SVCS, 75.00
GMCO, MTRLS, 4,664.83
HAGGART, JAMES, PRCH SVCS, 75.00
J&S CONTRACTORS, SIGN MTRL, 1,366.70
KENDALL, DARRELL, PRCH SVCS, 75.00
JIM MAES, PRCH SVCS, 75.00
MEEKER AUTO, SPPLY, 33.88
MSG, RD MTRL, 2,334.00
MVB-VISA, PRCH SVCS, 3,020.43
OFFICE DEPOT, SPPLY, 265.64
PITNEY BOWES RES, PRCH SVCS, 26.25
RANGELY TRUE VALUE, SPPLY, 250.70
REINHARD, CRYSTAL, PRCH SVCS, 75.00
RB HERALD TIME, PRCH SVCS, 251.52
SAFETY AND CONST, SPPLY, 300.00
SAMUELSON, SPPLY, 5.46
SANFORD, DAVE, PRCH SVCS, 75.00
TRITON ENVIRO, CNTRCT SVCS, 8,962.26
UNION, PRCH SVCS, 155.92
UNIVERSAL IND, BRDG MTRL, 969.19
VALLEY HARDWARE, SPPLY, 9.99
WATT’S, SPPLY, 13.38
WESTERN IMP, SPPLY, 79.73
WREA, UTL, 102.72
US DEPT. OF THE TREASURY, FED W/H, 12,012.85
US DEPT. OF THE TREASURY, FICA W/H, 22,180.87
CO STATE WITHHOLDINGS, STATE W/H, 4,997.00
GREAT WEST, RETIREMENT, 17,605.11
COUNTY HEALTH POOL, INSURANCE, 56,660.87
ROAD & BRIDGE FUND TOTAL: 177,773.89
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
METROPOLITAN PATH, PRCH SVCS, 76.00
PMC, PRCH SVCS, 105.00
RDH, PRCH SVCS, 172.49
RANGELY HIGH SCHOOL, PRCH SVCS, 300.00
US DEPT. OF THE TREASURY, FED W/H, 680.97
US DEPT. OF THE TREASURY, FICA W/H, 1,763.04
CO STATE WITHHOLDINGS, STATE W/H, 338.61
GREAT WEST, RETIREMENT, 1,491.44
COUNTY HEALTH POOL, INSURANCE, 2,403.87
PUBLIC HEALTH FUND TOTAL: 7,331.42
FUND: DEPT OF HUMAN SERVICES
VENDOR NAME, ACCOUNT NAME, AMOUNT
CENTURYLINK, PRCH SVCS, 71.37
CENTURYLINK, PRCH SVCS, 112.04
CUNNINGHAM SWAIM, PRCH SVCS, 6,668.71
EMP COUNCIL SVCS, PRCH SVCS, 242.10
PITNEY BOWES RES, CNTY EXSP, 20.35
RYAN TORSELL, PRCH SVCS, 195.38
US DEPT. OF THE TREASURY, FED W/H, 3,692.95
US DEPT. OF THE TREASURY, FICA W/H, 6,439.59
CO STATE WITHHOLDINGS, STATE W/H, 1,581.48
GREAT WEST, RETIREMENT, 4,337.62
COUNTY HEALTH POOL, INSURANCE, 19,064.81
AP PAYMENTS, , 11,021.11
DEPT OF HUMAN SERVICES FUND TOTAL: 53,447.51
FUND: CAPITAL IMPROVEMENT
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALPINE GLASS, FFLD COMM, 1,913.00
CIVIC FORUM ASSOC, FFLD COMM, 2,640.00
FED AVIATION ADMIN, M AP ENTLMNT, 40,605.54
GOEDERT CONST, JSTC CNTR, 250.29
T-O ENGINEERS, M AP ENTLMNT, 40,713.94
VALLEY HARDWARE, FFLD COMM, 4.96
CAPITAL IMPROVEMENT FUND TOTAL: 86,127.73
FUND: USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL TEMP SVCS, PRCH SVCS, 828.87
CENTURYLINK-LND LN, MKR SFHS, 56.12
MOON LAKE ELEC, SPPLY, 794.55
MORLAN, DEBBIE, PRCH SVCS, 267.38
MVB-VISA, PRCH SVCS, 220.00
NICKSON, ANNALEE, PRCH SVCS, 36.35
PITNEY BOWES RES, PRCH SVCS, 10.95
RANGELY, TOWN OF, UTL, 163.05
RANGELY TRUE VALUE, SPPLY, 211.88
RB HERALD TIME, PRCH SVCS, 152.50
STAPLES, SPPLY, 184.46
U.S. FOODS, SPPLY, 4,998.20
WATT’S, FOOD SPPLY, 181.84
WR MARKET, FOOD SPPLY, 183.01
US DEPT. OF THE TREASURY, FED W/H, 1,632.73
US DEPT. OF THE TREASURY, FICA W/H, 3,164.88
CO STATE WITHHOLDINGS, STATE W/H, 739.23
GREAT WEST, RETIREMENT, 2,392.50
COUNTY HEALTH POOL, INSURANCE, 9,578.73
FAMILY SUPPORT REGISTR, WAGE ASNMT, 420.00
USE TAX FUND TOTAL: 26,217.23
FUND: IMPACT FEES:
VENDOR NAME, ACCOUNT NAME, AMOUNT
HDR, CR 5 CRRD, 195.60
IMPACT FEES FUND TOTAL: 195.60
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
ACZ LAB, PRCH SVCS, 125.00
CDPH, PRCH SVCS, 1,423.84
JEAN’S PRINTING, PRCH SVCS, 1,294.24
NORTHERN TOOL, CAP OTLY, 7,549.99
PITNEY BOWES RES, PRCH SVCS, 5.15
REDI SVCS, PRCH SVCS, 80.00
SOUDER, MILLER & ASSOC, CLSR&POS, 12,844.99
UNION, PRCH SVCS, 53.64
WR DIST, PRCH SVCS, 15.00
WREA, UTL, 595.57
WR ENERGY, SPPLY, 678.81
US DEPT. OF THE TREASURY, FED W/H, 1,367.66
US DEPT. OF THE TREASURY, FICA W/H, 2,103.90
CO STATE WITHHOLDINGS, STATE W/H, 513.00
GREAT WEST, RETIREMENT, 1,087.32
COUNTY HEALTH POOL, INSURANCE, 5,179.30
SOLID WASTE FUND TOTAL: 34,917.41
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
RB HERALD TIME, MISC SVCS, 48.00
US DEPT. OF THE TREASURY, FED W/H, 447.16
US DEPT. OF THE TREASURY, FICA W/H, 637.72
CO STATE WITHHOLDINGS, STATE W/H, 173.00
GREAT WEST, RETIREMENT, 500.16
COUNTY HEALTH POOL, INSURANCE, 922.10
WEED & PEST FUND TOTAL: 2,728.14
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 721.21
FIBERSTORE, PRCH SVCS, 158.22
KPE LOCATING SVCS, PRCH SVCS, 1,540.00
MAMMOTH NET, PRCH SVCS, 9,338.75
MASTER PETROLEUM, PRCH SVCS, 16.07
MVB-VISA, PRCH SVCS, 204.97
NW OPEN ACCESS, PRCH SVCS, 544.00
RALLY FACTORY REP SVCS, PRCH SVCS, 6,800.00
RANGELY TRUE VALUE, SPPLY, 36.97
UTILITY NOTIFICATION, PRCH SVCS, 35.50
VALLEY HARDWARE, SPPLY, 50.69
VISIONARY BROADBAND, PRCH SVCS, 825.00
WESTERN SLOPE INFO, PRCH SVCS, 718.75
US DEPT. OF THE TREASURY, FED W/H, 1,297.45
US DEPT. OF THE TREASURY, FICA W/H, 2,029.04
CO STATE WITHHOLDINGS, STATE W/H, 480.00
GREAT WEST, RETIREMENT, 1,162.90
COUNTY HEALTH POOL, INSURANCE, 3,055.50
COMMUNICATIONS FUND TOTAL: 29,015.02
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
ATMOS, UTL, 1,037.02
BOYKO, SPPLY, 774.40
DUCEY’S ELEC, PRCH SVCS, 111.51
EAGLE RIVER WASTE, UTL, 345.00
MEEKER SANITATION, UTL, 35.00
MEEKER, TOWN OF, UTL, 588.00
MVB-VISA, SPPLY, 64.81
SAMUELSON, SPPLY, 90.07
VALLEY HARDWARE, SPPLY, 91.35
WEATHERFORD ELEC, PRCH SVCS, 470.00
WREA, UTL, 1,613.88
US DEPT. OF THE TREASURY, FED W/H, 283.48
US DEPT. OF THE TREASURY, FICA W/H, 795.95
CO STATE WITHHOLDINGS, STATE W/H, 147.52
GREAT WEST, RETIREMENT, 624.26
COUNTY HEALTH POOL, INSURANCE, 3,160.09
FAIRFIELD FUND TOTAL, , 10,232.34
FUND: CENTRAL SERVICES
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL COPY PROD, CNTRCT SVCS, 312.41
PITNEY BOWES, RNT/LSE EQ, 107.70
PITNEY BOWES RES, PSTG, 3.65
PITNEY BOWES RES, PSTG, 52.35
XEROX, CNTRCT SVCS, 483.09
CENTRAL SERVICES FUND TOTAL: 959.20
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
AIRGAS INTL, SPPLY, 211.34
AXIS STEEL, SPPLY, 1,651.05
BEST DEAL SPRINGS, PARTS/ACCS, 233.40
COLUMBINE FORD, REPR/MNTC, 105.53
COVENANT TOWING, PRCH SVCS, 4,140.00
EATON SALES & SVCS, PRCH SVCS, 823.25
GCR TIRES & SVCS, TIRES, 910.23
GILBARCO, PRCH SVCS, 130.38
H&H HYDRAULICS, REPR/MNTC, 228.70
HONNEN EQUIP, PARTS/ACCS, 1,603.27
IDENTITY GRAPHICS, SPPLY, 53.50
KIMBALL MIDWEST, SPPLY, 74.05
LACAL EQUIP, PARTS/ACCS, 398.24
MASTER PETROLEUM, GAS, 29,147.64
MCGUIRE AUTO, PARTS/ACCS, 2,975.24
MEEKER AUTO, PARTS/ACCS, 3,383.39
MEEKER COLLISION, REPR/MNTC, 934.48
MHC KENWORTH, PARTS/ACCS, 308.53
MOON LAKE ELEC, UTL, 76.70
MVB-VISA, GAS, 369.52
POWER EQUIPMENT, REPR/MNTC, 299.44
RANGELY AUTO, PARTS/ACCS, 2,913.73
RANGELY TRUE VALUE, PARTS/ACCS, 60.60
CHRISTOPHER S REED, GAS, 42.10
TRANSWEST TRUCKS, PARTS/ACCS, 580.87
VALLEY HARDWARE, SPPLY, 63.57
WAGNER EQUIP, PARTS/ACCS, 2,660.36
WESTERN IMP, LUB, 592.16
WESTFALL O’DELL, PARTS/ACCS, 192.07
WREA, UTL, 772.04
XCEL ENERGY, UTL, 278.69
US DEPT. OF THE TREASURY, FED W/H, 2,346.31
US DEPT. OF THE TREASURY, FICA W/H, 4,763.89
CO STATE WITHHOLDINGS, STATE W/H, 998.00
GREAT WEST, RETIREMENT, 4,271.61
COUNTY HEALTH POOL, INSURANCE, 10,961.11
FLEET FUND TOTAL: 79,554.99
TOTAL: $ 1,114,727.01
PUBLISHED: APRIL 11, 2019
RIO BLANCO HERALD TIMES
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PAYROLL ACCOUNTS PAYABLE
TOWN OF MEEKER
3/31/19 Disbursements
GENERAL FUND
Town of Meeker, Payroll, $43,118.63
A-1 Collection Agency, Employee Payment, $342.80
CCOERA, Employee Retirement – PD, $2,300.70
CCOERA, Employee Retirement, $6,324.30
CCOERA, Employee Loan Payments, $1,480.16
CEBT, Health, Dental, Vision & Life Ins., $16,257.38
CEBT, Meszaros Health Ins., $957.83
Employee Withholding, Federal, $3,868.19
Employee Withholding, State, $1,776.42
Employee Withholding, Medicare, $1,648.69
Employee Withholding, Social Security, $4,528.58
MHRC, Employee Donation, $26.50
Standard Ins. Company, Life/AD&D Ins., $727.89
Washington Nat. Ins., Cancer Ins., $152.54
Petty Cash, Pstg., $25.17
Atmos, Natural Gas / Bldg., $435.85
All Copy, Copier Lease, $244.36
Alsco, Coveralls, $21.53
Atmos, Natural Gas, $848.83
Boyko, Toilet Tissue, Trash Liners, $108.33
CBI, DUI Drug Test, $300.00
Century Link, Phone Svc., $458.11
CNA Surety, Notary Errors & Omissions, $39.00
Colo. Dept. of Ag, Pest. Applicator Lic., $100.00
CO. PD Assoc., Colo. Pocket Law Books / PD, $3.27
Community Counts, Member Dues, $12.50
Dept. of Ag., Supervisor Weed Lic., $110.00
Eagle River Waste, Trash Svc., $226.00
Herald Times, Legal Publications, $89.09
IAPE, 2019 Membership, $50.00
Jason’s Automotive, Repair Trans. / PD, $368.35
McGuire Auto, Mirror Repair Kit / PD, $9.99
Meeker Sportsman, R-100 Shoot Donation, $5,000.00
Mountain Cross Engin., Specs & Eng. Chip Seal Proj., $2,887.50
Muni Code, Update Elec. Database, $611.89
MVB -VISA, Acct. Classes, CACEO Courses, Phone Svc., Office Supplies & Chair, $1,921.66
Nicoletti – Flater Assoc., Pre Emp. Screening, $225.00
Noble, Laurie Atty., Muni Judge Svc., $200.00
Olszewski, Massih, Legal Fees, $2,072.00
Overton Rec., Recycling Services, $1,000.00
RBC Fleet Mgt., Fuel, $1,369.38
RBC ICT Dept., Internet, $164.00
RBC Sales & Use Tax, Sales & Use Tax adj., $11,064.05
RG & Assoc., Planning Svc., $90.00
RMR, Reimb. HRA Claims, $889.06
RMR, Monthly Admin Fee, $64.95
RMR, Reserve Acct. Reimb., $7,067.02
SGM, Updated Zoning Maps, $367.00
Tupy, Amy, Reimb. Mileage, $119.48
Union Telephone, Cell Phone Svc., $514.45
Vet Clinic, Spay, Neuter & Rabies, $785.00
White River Dist., Water Cooler Rental & Water, $48.75
White River Elec., Feb. Electricity, $2,097.57
White River Elec., March Electricity, $2,071.19
Wolfcom Ent., Body Camera / PD, $314.00
WATER FUND
A-1 Collection Ag., Employee Payment, $342.80
CCOERA, Employee Retirement, $2,567.20
CCOERA, Employee Loans, $869.55
CEBT, Health, Dental, Vision & Life Ins., $8,085.75
CEBT, Meszaros Health Ins., $815.92
Employee Withholding, Social Security, $2,659.64
Employee Withholding, Medicare, $609.79
Employee Withholding, Federal, $1,579.97
Employee Withholding, State, $725.58
MHRC, Employee Donation, $18.50
Standard Ins. Co., Life/AD&D Ins., $374.98
Washington Nat. Ins., Cancer Ins., $155.96
US Postmaster, Water Billing Pstg., $184.10
All Copy, Copier Lease, $53.64
Alsco, Coveralls, $21.53
Atmos, Natural Gas, $693.74
Century Link, Phone Svc., $99.31
Data West, Add User, $225.00
DPC Ind., Canister Chg., $80.00
Grand Jct. Pipe, Brass Fittings, $182.80
Grand Jct. Pipe, Backflow & Brass Fittings, $1,880.06
Herald Times, Legal Pub., $20.03
Jean’s Printing, Water Bills, $1,113.55
MCHD, Water Tests, $40.00
Mtn. Cross Engin., Survey Water St., $82.50
Muni Code, Update Elec. Database, $125.33
MVB – VISA, Water Conference, $1,155.47
Olszewski, Massih, Legal Fees, $637.00
RBC Fleet Mgt., Fuel, $502.20
RBC ICT Dept., Internet Svc., $36.00
Rocky Mtn. Reserve, HRA Claims, $265.55
Rocky Mtn. Reserve, Monthly Admin Fee, $20.05
Rocky Mtn. Reserve, Reserve Acct. Reimb., $2,110.93
Union Telephone, Cell Phone Svc., $83.92
UNCC, Line Locates, $48.28
White River Elec., Feb. Elect., $2,786.68
White River Electric, March Elect., $2,510.94
Total Both Funds: $161,669.19
Published: April 11, 2019
Rio Blanco Herald Times
