THE HERALD IS RIO BLANCO COUNTY’S NEWSPAPER OF RECORD. GOVERNMENT ENTITIES ARE REQUIRED TO POST CERTAIN INFORMATION TO KEEP YOU, THE PUBLIC, INFORMED OF THEIR ACTIONS. PRINTED PUBLIC NOTICES CANNOT BE EASILY ALTERED AND ARE READILY AVAILABLE, REGARDLESS OF DIGITAL KNOW-HOW.
MORE TRANSPARENCY = LESS OVERREACH = HAPPIER CITIZENS.
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PUBLIC NOTICE
NOTICE TO CREDITORS
Estate of Bonita Lea Carden, aka Bonita L. Carden, aka Bonita Carden, aka Bonnie Carden, Deceased
Case No.: 2023PR30022
All persons having claims against the above-named estate are required to present them to the Personal Representative or to the District Court of Rio Blanco County, Colorado on or before April 14, 2024, or said claims may be forever barred.
Vicky L. Martinez,
Co-Personal Representative
6194 CR 320
Rifle, Colorado 81650
Michael R. Bruce
Co-Personal Representative
3330 Ridgeview Road
Craig, Colorado 81625
Published: December 14, 21 and 28, 2023
Rio Blanco Herald Times
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Rio Blanco County
2024 Bachmann Pit/
Sleepy Cat Pit Crushing Project
REQUEST FOR BID
PROJECT NAME, LOCATION AND GENERAL SCOPE OF WORK
2024 BACHMANN PIT/SLEEPY CAT PIT CRUSHING PROJECT. THE BOARD OF COUNTY COMMISSIONERS OF RIO BLANCO COUNTY are soliciting bids for crushing approximately 114,000 cubic yards of various classes of aggregate base course, modified. Bachmann Pit and Sleepy Cat Pit is located east of State Highway 13 on RBC Road 8.
CONTRACT DOCUMENTS
Contract Documents shall be available on-line at www.govbids.com/scripts/co1/public/hom1.asp or at the Rio Blanco County Road and Bridge Dept., 570 Second St., Meeker, CO 81641 on December 14, 2024.
VENDOR QUALIFICATIONS
Vendors shall be listed on the most current CDOT Pre-qualified Contractor Listing.
WORK SCHEDULE
It is intended that the project shall start approx. May 1, 2024 and be completed by July 26, 2024. Contractor shall submit a work schedule with bid.
MANDATORY PRE-BID MEETING
Interested vendors shall attend a mandatory pre-bid meeting on Tuesday, January 9, 2024 at 10:00 A.M. at the Rio Blanco County Road & Bridge Dept. at 570 Second Street in Meeker. Vendors shall visit the pits and become familiar with all site conditions.
PROJECT SUPERINTENDENT
Clint Chappell, Road & Bridge Coordinator, (970) 878-9590. Email: Clint.Chap[email protected]. Any questions regarding this bid are to be directed in email to Clint Chappell before Wednesday, January 17, 2024 at 4:00 P.M.
BID SUBMITTALS
Bids shall have Vendor’s name and address and “2024 BACHMANN PIT/SLEEPY CAT PIT CRUSHING” 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 Friday, January 26, 2024. Do not depend on overnight delivery. Mailing Address: Rio Blanco County Commissioners, P.O. Box 599, Attn: Vicky Edwards, Meeker, CO 81641.
Hand delivered bids will be accepted from 8:00 A.M. to 10:45 A.M. on January 29, 2024. Hand-delivery address: Rio Blanco County Historic Courthouse, 555 Main Street, 3rd Floor, Commission’s Hearing Room, Meeker, CO 81641.
BID OPENING
Bids shall be opened and read in public at 11:15 A.M. on Monday, January 29, 2024 at the Rio Blanco County Historic Courthouse, 555 Main Street, 3rd Floor, Commission’s Hearing Room, 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 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: Jennifer O’Hearon, Chairman |
| Dated: December 14, 2023 |
Published: December 14 and 21, 2023
Rio Blanco Herald Times
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RIO BLANCO COUNTY FAIR BOARD 2024 MEETING DATES AND LOCATIONS
January 25th, Rangely
February 29th, Meeker
March 28th, Rangely
April 25th, Meeker
May 30th, Rangely
June 27th, Meeker
July 18th, Meeker
July 27th-August 3rd, FAIR WEEK – NO REGULAR MEETING
August 29th, Rangely
September 11th, MEEKER PUBLIC INPUT
September 12th, RANGELY PUBLIC INPUT
October 24th, Meeker
November 21st, Rangely
December 19th, Meeker
Published: December 14, 2023
Rio Blanco Herald Times
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NOTICE OF BUDGET
Notice is hereby given that a proposed budget has been submitted to the MEEKER SANITATION DISTRICT for the ensuing year of 2024. That a copy of such a proposed budget has been filed in the office of the MEEKER SANITATION DISTRICT, where same is open for public inspection. That such proposed budget will be considered at a regular meeting of the MEEKER SANITATION DISTRICT to be held at 265 Eighth Street, Meeker, Colorado on January 3, 2024 at 7:00 PM. Any interested elector of such MEEKER SANITATION DISTRICT may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget.
Published: December 14 and 21, 2023
Rio Blanco Herald Times
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RIO BLANCO COUNTY
ACCOUNTS PAYABLE PUBLICATION LIST
NOVEMBER 30, 2023
FUND:GENERAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
JORDAN LONG, TRAVEL ADV, (149.00)
1st RESPOND, SPPLY, 105.65
4IMPRINT, SPPLY, 746.33
ALSCO, PURCH SVC, 1,510.24
AMAZON, SPPLY, 17,492.04
ATMOS ENERGY, UTL, 3,512.35
MONA AVEY, PURCH SVC, 30.00
BRIGHTLY SOFTWARE, PURCH SVC, 4,210.74
CALTOPT, S&R, 1,000.00
CENTRAL LAKE ARMOR, SPPLY, 1,943.52
CENTURYLINK, LND LN, 226.62
CENTURYLINK-LND LN, LND LN, 10.44
CNCC, CNTRCT SVC, 2,500.00
CALTOPT, PURCH SVC, 400.00
CO CORONER’S ASSN, PURCH SVC, 1,287.00
CO, ST OF, PURCH SVC, 358.47
CO-RESPONDER, CNTRCT SVC, 8,492.76
COLUMN, PURCH SVC, 442.65
CTY SHERIFF’S OF CO, SPPLY, 300.00
HANK CRAWFORD, PURCH SVC, 110.00
CROSSCONNECT ENGIN, PURCH SVC, 1,240.00
CUMMINS SALES, SPPLY, 7,006.28
DAY, TRAVIS, PLNNG CMTY, 50.00
DA OFFC, PURCH SVC, 28,416.75
DOMINION VOTING, PURCH SVC, 2,484.78
DUNGAN, JOSEPH, PURCH SVC, 78.60
SHELLEY ATKINS, ELEC JDG, 20.00
BYERS, BEVERLY, ELEC JDG, 410.00
PATRICIA DAGGETT, ELEC JDG, 20.00
ELLIS, TREASA, ELEC JDG, 210.00
PEARL ANNE ELLSWORTH, ELEC JDG, 35.00
FRANKLIN, IRIS, ELEC JDG, 125.00
FRAZIER, DEBRA, ELEC JDG, 137.50
ROBERT MICHAEL FRAZIER, ELEC JDG, 80.00
MICHAEL GRADY, ELEC JDG, 20.00
HICKEN, KRISTINE, ELEC JDG, 135.00
PATTI HOKE, ELEC JDG, 20.00
ELIZABETH HUBBARD, ELEC JDG, 20.00
DEBORAH JORGENSON, ELEC JDG, 95.00
SHANNON LAMB, ELEC JDG, 80.00
TOBY L LEAVITT, ELEC JDG, 70.00
NELSON, CONNIE, ELEC JDG, 497.50
KATHLEEN NELSON, ELEC JDG, 275.00
PARSONS, KEN, ELEC JDG, 255.00
PURKEY, SAMME, ELEC JDG, 245.00
ELLEN REICHERT, ELEC JDG, 80.00
ROGERS, MICHELLE, ELEC JDG, 85.00
SHULTS, PEGGY, ELEC JDG, 267.50
KATHLEEN SIZEMORE, ELEC JDG, 95.00
STEWART, SHEILA, ELEC JDG, 147.50
SANDRA WHALIN, ELEC JDG, 169.50
LAURIE HOLMLUND, ELEC JDG, 130.00
EMPLOYERS COUNCIL, PURCH SVC, 7,100.00
RON EPPLIN, PURCH SVC, 301.30
EQUATURE, TRNNG/DEV, 99.00
FIRST ADVANTAGE, PURCH SVC, 99.22
FIRSTNET, PURCH SVC, 1,218.86
JESSICA FRANKS, PLNNG CMTY, 50.00
GALL’S, UNFRM/CLTH, 681.21
GJ MEDIA,, PURCH SVC, 495.00
HIGHRISE ENVIROMENTAL, PURCH SVC, 3,500.00
IMAGENET, PURCH SVC, 170.00
JOHNSON CONTROLS, RPR/MTNC, 1,219.58
MASTER’S TOUCH, PURCH SVC, 5,502.64
MCGUIRE AUTO, SPPLY, 376.96
MEEKER AIRPORT, CNTRCT SVC, 3,000.00
MSG, SPPLY, 1,543.55
MEEKER SANITATION, UTL, 604.00
MEEKER, TWN OF, UTL, 421.15
MOFFAT CTY FIN, CNTRCT SVC, 9,683.20 s
MOON LAKE ELEC, UTL, 2,168.23
MVB VISA, SPPLY, 15,207.68
NTNL SHERIFF’S ASSO, PURCH SVC, 125.00
KALEB NIELSEN, PURCH SVC, 110.00
NICHOLS STORE, SPPLY, 105.00
NORMAN, ADAIR, PLNNG CMTY, 117.20
OVERTON RECY, UTL, 1,443.60
LEE OVERTON, PLNNG CMTY, 50.00
PITNEY BOWES, PURCH SVC, 404.93
RODGER POLLEY, PLNNG CMTY, 50.00
RANGELY, TWN OF, UTL, 2,812.53
RANGELY TRASH, UTL, 282.88
RANGELY TRUE VALUE, SPPLY, 156.51
RB HERALD, PURCH SVC, 61.60
RON STONEBURNER, PURCH SVC, 400.00
SAMUELSON’S, SPPLY, 11.37
SANITARY SUPPLY, SPPLY, 476.58
SKAGGS, UNFRM/CLTH, 673.55
STAPLES, SPPLY, 27.69
STEERMAN LAW, PROF SVC, 10,000.00
T-MOBILE, PURCH SVC, 199.97
TOF EXECUTIVE, CNTRCT SVC, 11,000.00
TRANSPORT RISK, AP INS, 7,787.00
TRES RIOS SILVER, AWRD/PRZ, 400.00
VALLEY HARDWARE, SPPLY, 921.68
VALUE WEST, PURCH SVC, 2,480.00
VOIANCE LANGUAGE, PURCH SVC, 75.90
WATT’S, SPPLY, 74.26
WR DIST, SPPLY, 203.00
WREA, UTL, 11,362.51
US DEPT. OF THE TREAS, FED W/H, 23,664.88
US DEPT. OF THE TREAS, FICA W/H, 43,560.89
GREAT WEST, RETIREMENT, 33,423.73
AM FIDELITY ASSURANCE, SPLMNTL INS, 1,591.02
CTY HLTH POOL, SPLMNTL INS, 85,741.21
TEXAS LIFE INS, SPLMNTL INS, 217.02
CO ST, STATE W/H, 11,060.33
A-1 COLLECTION AGENCY, TEXAS LIFE INS, 423.92
GENERAL FUND TOTAL, 392,468.06
FUND:CAPITAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
FIBERSTORE, INFO SVC, 1,819.36
IMPACT FIRE, MNTC, 39,810.00
CAPITAL FUND TOTAL, 41,629.36
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 1,530.21
BOWER BROS CONST, MTRLS, 22,573.16
COLUMN, PURCH SVC, 7.57
GMCO CORP, DST CNTRL, 565.50
MVB VISA, SPPLY, 512.06
PITNEY BOWES, PURCH SVC, 15.78
SAMUELSON’S, SPPLY, 23.97
SIGN SOLUTIONS, SIGN MTRLS, 889.02
SKYLINE STEEL, MTRLS, 17,991.70
VALLEY HARDWARE, SPPLY, 36.97
WREA, UTL, 70.24
US DEPT. OF THE TREAS, FED W/H, 11,845.57
US DEPT. OF THE TREAS, FICA W/H, 21,772.72
GREAT WEST, RETIREMENT, 18,669.55
AM FIDELITY ASSURANCE, SPLMNTL INS, 2,473.44
CTY HLTH POOL, SPLMNTL INS, 47,411.63
TEXAS LIFE INS, SPLMNTL INS, 63.00
CO ST, STATE W/H, 5,329.29
ROAD & BRIDGE FUND TOTAL, 151,781.38
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 222.48
CO STATE TREAS, UNEMPMNT, 4,544.00
McKESSON MED, SPPLY, 62.00
MESA COUNTY, PURCH SVC, 5,250.00
MVB VISA, PURCH SVC, 140.58
RB HERALD, PURCH SVC, 800.00
T-MOBILE, PURCH SVC, 41.16
US DEPT. OF THE TREAS, FED W/H, 922.44
US DEPT. OF THE TREAS, FICA W/H, 1,952.80
GREAT WEST, RETIREMENT, 28.90
CTY HLTH POOL, SPLMNTL INS, 1,048.83
CO ST, STATE W/H, 520.58
PUBLIC HEALTH FUND TOTAL, 15,533.77
FUND: DEPT OF HUMAN SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
CO STATE TREAS, UNEMPLMNT, 299.74
PITNEY BOWES, CYT EXPC, 16.96
STEERMAN LAW, CNTRCT SVC, 10,000.00
T-MOBILE, PURCH SVC, 288.12
US DEPT. OF THE TREAS, FED W/H, 2,726.79
US DEPT. OF THE TREAS, FICA W/H, 6,967.97
GREAT WEST, RETIREMENT, 3,524.49
AM FIDELITY ASSURANCE, SPLMNTL INS, 101.13
CTY HLTH POOL, SPLMNTL INS, 17,346.64
CO ST, STATE W/H, 1,711.40
AP PAYMENTS, , 2,095.72
DEPT OF HUMAN SVCS FUND TOTAL, 45,078.96
FUND: AMERICAN RESCUE PLAN
VENDOR NAME, ACCOUNT NAME, AMOUNT
US DEPT. OF THE TREAS, FED W/H, 406.74
US DEPT. OF THE TREAS, FICA W/H, 630.64
GREAT WEST, RETIREMENT, 494.64
CTY HLTH POOL, SPLMNTL INS, 1,603.60
CO ST, STATE W/H, 163.00
AMERICAN RESCUE PLAN FUND TOTAL, 3,298.62
FUND:USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 120.00
BIG ASS FAN COMP, SPPLY, 203.00
MOON LAKE ELEC, UTL, 406.90
MVB VISA, FOOD SPPLY, 212.92
NICKSON, ANNALEE, PURCH SVC, 75.68
PITNEY BOWES, PURCH SVC, 1.26
RANGELY, TWN OF, UTL, 93.39
RANGELY TRASH, UTL, 311.12
RANGELY TRUE VALUE, SPPLY, 224.07
SYSCO, SPPLY, 2,276.92
U.S. FOODS, SPPLY, 2,177.35
WATT’S, FOOD SPPLY, 263.98
US DEPT. OF THE TREAS, FED W/H, 1,041.13
US DEPT. OF THE TREAS, FICA W/H, 2,875.81
GREAT WEST, RETIREMENT, 1,533.18
AM FIDELITY ASSURANCE, SPLMNTL INS, 33.11
CTY HLTH POOL, SPLMNTL INS, 7,012.55
CO ST, STATE W/H, 640.95
USE TAX FUND TOTAL, 19,503.32
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
SHRED-TECH, PURCH SVC, 9,000.00
ACZ LABS, PURCH SVC, 1,469.80
AMAZON, SPPLY, 1,185.23
CAROLINA SOFTWARE, PURCH SVC, 589.12
MVB VISA, PURCH SVC, 28.75
OVERTON RECY, PURCH SVC, 53.00
PITNEY BOWES, PURCH SVC, 9.48
RANGELY AUTO, SPPLY, 19.18
RANGELY TRUE VALUE, SPPLY, 31.16
SMA, CLSR/PST, 2,126.43
T-MOBILE, PURCH SVC, 82.32
VALLEY HARDWARE, SPPLY, 179.98
WAGNER EQUIP, PURCH SVC, 2,000.00
WREA, UTL, 213.34
WR ENERGY, UTL, 468.58
US DEPT. OF THE TREAS, FED W/H, 1,885.92
US DEPT. OF THE TREAS, FICA W/H, 3,157.60
GREAT WEST, RETIREMENT, 2,338.24
AM FIDELITY ASSURANCE, SPLMNTL INS, 83.00
CTY HLTH POOL, SPLMNTL INS, 6,131.28
TEXAS LIFE INS, SPLMNTL INS, 73.90
CO ST, STATE W/H, 843.71
SOLID WASTE FUND TOTAL, 31,970.02
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
B&J TRADING, CAP OTLY, 5,785.00
MVB VISA, SPPLY, 708.56
PITNEY BOWES, PURCH SVC, 2.52
VALLEY HARDWARE, SPPLY, 102.52
YOUR PARTS HAUS, SPPLY, 24.29
US DEPT. OF THE TREAS, FED W/H, 715.20
US DEPT. OF THE TREAS, FICA W/H, 1,230.04
GREAT WEST, RETIREMENT, 564.88
CTY HLTH POOL, SPLMNTL INS, 1,581.25
CO ST, STATE W/H, 319.00
WEED & PEST FUND TOTAL, 11,033.26
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL STATE COMM, PURCH SVC, 13,021.85
AMAZON, SPPLY, 2,219.27
CALIX, PURCH SVC, 126.72
FERGUSON WATERWORKS, CAP OTLY, 804.60
GLDS, PURCH SVC, 4,233.30
MAMMOTH NET, PURCH SVC, 3,910.80
MOON LAKE ELEC, UTL, 918.81
NOANET, PURCH SVC, 545.00
ONE TECHNOLOGY, PURCH SVC, 1,462.50
RANGELY, TWN OF, UTL, 20.42
WREA, UTL, 1,493.65
WHITE RIVER ENERGY, PURCH SVC, 1,784.30
US DEPT. OF THE TREAS, FED W/H, 938.37
US DEPT. OF THE TREAS, FICA W/H, 2,403.33
GREAT WEST, RETIREMENT, 1,887.38
AM FIDELITY ASSURANCE, SPLMNTL INS, 95.62
CTY HLTH POOL, SPLMNTL INS, 7,320.32
CO ST, STATE W/H, 567.74
COMMUNICATIONS FUND TOTAL, 43,753.98
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL TEMP SERVICES, RPR/MTNC, 1,814.18
AMAZON, SPPLY, 271.64
ATMOS ENERGY, UTL, 761.10
CRITTERS R US, PURCH SVC, 325.00
HIGHRISE ENVIROMENTAL, RPR/MTNC, 4,500.00
MEEKER SANITATION, UTL, 40.00
MEEKER, TWN OF, UTL, 588.00
MVB VISA, SPPLY, 4,832.56
OVERTON RECY, UTL, 405.70
STANTON RADON, RPR/MTNC, 1,899.16
VALLEY HARDWARE, SPPLY, 264.43
WR DIST, SPPLY, 78.25
WREA, UTL, 1,330.59
FAIRFIELD FUND TOTAL, 17,110.61
FUND: CENTRAL SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 685.86
DEX IMAGING, CNTRCT SVC, 401.16
IMAGENET, CNTRCT SVC, 1,358.69
PITNEY BOWES, RNT/LSE, 150.00
PITNEY BOWES, PSTG, 29.55
CENTRAL SVCS FUND TOTAL, 2,625.26
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
1st RESPOND, SPPLY, 48.37
AIRGAS USA, SPPLY, 158.78
AMAZON, SPPLY, 146.38
APPLIED INDUSTRIAL, PRTS/ACCS, 172.52
CUMMINS SALES, RPR/MNTC, 3,275.00
DPF ALTERNATIVES, RPR/MNTC, 730.34
EATON SALES, CAP OTLY, 9,717.50
GRAINGER, SPPLY, 257.73
KIMBALL MIDWEST, SPPLY, 634.92
MCGUIRE AUTO, SPPLY, 2,875.82
MEEKER COLLISION, RPR/MNTC, 442.00
MGM, CAP OTLY, 33.00
MSG, CAP OTLY, 3,057.91
MOON LAKE ELEC, UTL, 83.94
MVB VISA, PURCH SVC, 1,089.28
NICHOLS, T.J., GAS, 150.00
NICHOLS STORE, SPPLY, 223.90
NW AUTO, PRTS/ACCS, 409.59
O’MAILIA ENTERPRISES, PRTS/ACCS, 93.75
ODP BUSINESS, SPPLY, 77.96
RANGELY AUTO, SPPLY, 478.38
RANGELY COLLISION, PRTS/ACCS, 182.00
RANGELY TRUE VALUE, CAP OTLY, 2,920.00
SEVERSON SUPPLY, CAP OTLY, 829.30
SOUTHERN TIRE MART, TIRES, 12,973.86
SUNSTATE EQUIP, CAP OTLY, 1,053.45
U.S. TRACTOR, PRTS/ACCS, 62.08
VALLEY HARDWARE, CAP OTLY, 797.33
WAGNER EQUIP, RPR/MNTC, 290,708.05
WATT’S, SPPLY, 23.67
WREA, UTL, 693.19
XCEL ENERGY, UTL, 153.75
YOUR PARTS HAUS, PRTS/ACCS, 831.56
US DEPT. OF THE TREAS, FED W/H, 2,066.02
US DEPT. OF THE TREAS, FICA W/H, 5,607.84
GREAT WEST, RETIREMENT, 5,371.84
AM FIDELITY ASSURANCE, SPLMNTL INS, 203.58
CTY HLTH POOL, SPLMNTL INS, 11,082.94
CO ST, STATE W/H, 1,358.00
FLEET FUND TOTAL, 361,075.53
Total: $ 1,136,862.13
Published: December 14, 2023
Rio Blanco Herald Times
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Meeker Sanitation District
Accounts Payable
November 30, 2023
Total Payroll, $26,898.69
Quickbooks Payroll Svc. Direct Deposit Fee, $43.50
FICA: SS, Med, Fed w/h, $7,696.72
PERA Retirement, $8,949.80
U.S. Postal Service: Postage, $421.39
CEBT: Health, Dental, Vision, Life Ins., $13,485.76
Mountain Valley Bank: Merchant Srv. Fees, $79.64
Bank of the San Juans: Returned Check fee, $2.00
CO. Water Res. & Power: Loan Payment, $1,637.11
Atmos Energy: Natural Gas Svc., $938.61
Boyco: Misc. Supplies, $163.63
Century Link: Telephone Svc., $176.34
Cimarron Telecom: Broadband, $200.00
Colo. Analytical Laboratories: Lab Testing, $144.00
CO. State Comp Renewal: 2024 Premium, $3,845.00
CO. Prop. & Liab. Insurance: 2024 Premium, $33,903.00
Energy Lab: Biosolids testing, $589.00
First Bank Card: Misc. Supplies, $601.26
Hach: Lab equipment, $1,079.00
McGuire Auto Parts: Vehicle Supplies, $4.99
Meeker Chamber of Commerce: 2024 Membership, $400.00
Meeker Sanitation Dist.: Replenish Petty Cash, $61.04
Networking of the Rockies: IT Support, $2,970.00
Rio Blanco County Fleet Dept.: Fuel, $695.80
Rio Blanco Herald Times: Publish Accts. Payable, $31.09
Streamline: Website Maint., $126.00
Town of Meeker: Water Svc., $24.00
2H Mechanical LLC: Air handler Maint., $820.00
Union Telephone Co.: Cell phone service, $160.38
Utility Notification Center: Line Locates, $14.19
Valley Hardware: Misc. Supplies, $183.86
Watt’s Ranch Market: Misc. Supplies, $61.22
White River Distributing: Bottled Water, $15.50
WREA: Electric Svc., $6,135.57
Total Accounts Payable, $112,558.09
Published: December 14, 2023
Rio Blanco Herald Times
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TOWN OF RANGELY
Check Register
November-23
AMOUNT, DESCRIPTION
A-1 COLLECTION, 801.89, Payroll Deduction
AFLAC, 254.51, Payroll Deduction
ALL COPY PRODUCTS INC, 1099.96, Expenses
ALVARIUM ECONOMICS, 750.00, Expenses
AMAZON CAPITAL SERVICES, 758.78, Expenses
ARAMARK, 588.23, Expenses
ARROW TROPHIES, 16.49, Expenses
AXON ENTERPRISE INC, 987.20, Expenses
BAKER, KYLE, 40.00, Expenses
BLACK, ALEX, 150.00, Expenses
BOY-KO, 336.24, Expenses
BRANNAN, ANNABELLE, 100.00, Expenses
BROWN, FLORA DEAN, 500.00, Expenses
BURDICK MATERIALS, 1506.09, Expenses
BURR, BRADLEY, 40.00, Expenses
CALDWELL, JEANNIE, 40.00, Expenses
CANNON LAW OFFICE, 247.50, Expenses
CANYON PINTADO VETERINARY CLINIC, 1631.01, Expenses
KATELYN CARLSON, 6.03, Expenses
CASELLE INC, 1461.00, Software Support
CEBT, 31789.71, Health Insurance
CENTRALSQUARE TECHNOLOGIES LLC, 15121.55, Expenses
CENTRYLINK, 950.94, Communication
CF INVESTORS PARTNERSHIP LLP, 3914.00, Expenses
CHERRYROAD MEDIA INC, 60.75, Expenses
CIMARRON TELECOMMUNICATIONS LLC, 65.00, Communication
COLUMN SOFTWARE PBC, 74.73, Expenses
COOK, TRACY, 40.00, Expenses
COX, MARYBEL, 40.00, Expenses
CURRENT SOLUTIONS, 934.59, Expenses
CVL-SERVICES CLIC, 280.04, Expenses
DAVIDSON, DONALD J, 100.00, Council Stipend
DIRECTV, 486.25, WRV Expenses
DUCEY’S ELECTRIC, 512.00, Expenses
E-470 PUBLIC HIGHWAY AUTHORITY, 32.50, Expenses
EMPOWER RETIREMENT LLC, 24300.02, Payroll Deduction
FBI-LEEDA, 795.00, Expenses
FEDERAL EXPRESS, 215.36, Expenses
FERGUSON WATERWORKS #1116, 6558.16, Expenses
FICHTER, SABRINA, 100.00, Expenses
FIRST BANKCARD, 13163.38, Expenses
FOUNDATION REPAIR OF WESTERN CO, 86672.55, Expenses
FPPA, 995.28, PD Insurance
GALLS LLC, 892.99, Expenses
GARNER JR, RICHARD E, 141.00, Expenses
GRANGER, RONALD, 100.00, Expenses
GRANITE TELECOMMUNICATIONS, 754.52, Communication
H & H HYDRAULICS INC, 688.36, Expenses
HACH, 398.95, Expenses
HAMBLIN, TIRYNN, 40.00, Expenses
HEIBNER, SHERRY, 100.00, Expenses
HILTON, KELLER, 40.00, Expenses
IDEXX DISTRIBUTION INC, 556.99, Expenses
J BROWER PSYCH SVS & CONSULTING, 250.00, Expenses
MAIL SERVICES, 908.22, Services
MCDONALD, CHERYL, 44.80, Services
MOON LAKE ELECTRIC, 17601.81, Expenses
MULLEN, JOCELYN, 40.00, Expenses
NETWORKS UNLIMITED INC, 4817.42, Support/Services
NICHOLS STORE, 49.39, Expenses
ORKIN PEST CONTROL, 813.43, Expenses
PARKLAND USA CORP, 1226.61, Expenses
PATTERSON, BENNY, 360.00, Expenses
PIERING, LISA, 40.00, Expenses
PINE COUNTRY INC, 28102.45, Expenses
PINNACOL ASSURANCE, 3095.25, Insurance
PIPELINE TESTING CONSORTIUM, 170.00, Expenses
PRATER’S PLUMBING & HEATING, 898.00, Expenses
PRUDENT PUBLISHING, 116.58, Expenses
QUILL CORPORATION, 596.78, Expenses
RANGELY AUTO PARTS & SUPPLY, 2160.52, Expenses
RANGELY DISTRICT HOSPITAL, 1406.00, Expenses
RANGELY HARDWARE, 4432.20, Expenses
RANGELY SCHOOL FOUNDATION INC, 20827.25, Sales Tax Funding
RANGELY TRASH SERVICE, 947.04, Services
RANGELY, TOWN OF, 4815.59, Utilities
RIO BLANCO COUNTY, 33267.59, Expenses
RIO BLANCO COUNTY COURT, 31.00, Expenses
RIO BLANCO COUNTY SHERIFFS DEPT, 35.00, Expenses
RIO BLANCO HERALD TIMES, 120.00, Expenses
ROBIE, TREY, 100.00, Council Stipend
SBT INTERNET, 45.00, Expenses
SCHMEUSER GORDON MEYER INC, 422.50, Expenses
SHAFFER, ANDREW, 150.00, Council Stipend
STANDARD INSURANCE COMPANIES, 741.72, Life Insurance
SUMMIT ENERGY LLC, 39,874.50, Gas Transmission/Transport
TDA CONSTRUCTION INC, 32,550.00, Expenses
THAYN, TODD, 100.00, Council Stipend
TNEMEC COMPANY INC, 2310.00, Expenses
TRANSUNION RISK & ALTERNATIVE, 75.00, Services
UNCC, 15.48, Services
VAN DIEST SUPPLY COMPANY, 8771.20, Expenses
VERIZON WIRELESS, 772.58, Expenses
VERNAL WINNELSON CO, 992.29, Expenses
WEBBER, TIMOTHY, 100.00, Council Stipend
WEX BANK, 5280.67, Expenses
WHITE RIVER MARKET, 144.60, Expenses
WILCZEK, KAREN, 300.00, Judge’s Fee
WRB REC & PARK DISTRICT, 26.50, Expenses
WREN, KYLE, 100.00, Council Stipend
Total: 422,274.52
Published: December 14, 2023
Rio Blanco Herald Times
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1990 Honda Fortrax 4-Wheeler
The White River Conservation District is taking sealed bids on a 1990 Honda Fortrax, Model – TRX300FW. See www.whiterivercd.com for more details.
Bids must be received in the District office by 12:00 p.m. (noon) January 10, 2024. Mailing address is P.O. Box 837, Meeker, CO 81641. Office address is 351 7th St., Meeker, CO
All bids must note “Sealed Bid” on the envelope. Call 970-878-9838 for more information.
Published: December 14, 2023
Rio Blanco Herald Times
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911 Eastern Rio Blanco County
Emergency Telephone
355 4th Street * PO Box 1460 * Meeker, Colorado 81641
NOTICE OF BUDGET (Pursuant to 29-1-106, C.R.S.)
NOTICE is hereby given that a proposed budget has been submitted to the Eastern Rio Blanco County 911 Emergency Telephone Service Board for the ensuing year of 2024. A copy of such proposed budget has been filed in the office of the Eastern Rio Blanco County 911 Emergency Telephone Service, where the same is open for public inspection.
Such proposed budget will be considered at a special meeting of the Board of Directors of Eastern Rio Blanco County 911 Emergency Telephone Service to be held in the training room at the Rio Blanco County Sheriff’s Office, 355 4th Street, Meeker, CO 81641 on Wednesday, December 20, 2023 at 12pm.
Any interested elector of Eastern Rio Blanco County 911 Emergency Telephone Service may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget.
Published: December 7 and 14, 2023
Rio Blanco Herald Times
—
The Gateway South Transmission Line Project commenced construction in Moffat and Rio Blanco Counties June 1st, 2022. The 500 kV transmission line will extend approximately 400 miles from a substation in southeastern Wyoming to the Clover Substation near Mona, UT.
The power line will be operated by Rocky Mountain Power, a subsidiary of PacifiCorp. The Moffat and Rio Blanco portion consists of 85 miles of new access routes being developed within 91.5 miles of land managed by the Bureau of Land Management (BLM), Colorado State, or land that is privately-owned. One series compensation station for the power line will be constructed in Moffat County west of County Road 163 and south of County Road 4. Power line ROW clearing, access road, foundation construction, tower erection and wire stringing will occur through 2024. The public can expect to see construction activities along Hwy 40 from the Utah boarder to Elk Springs, then northeast crossing Highway 318, paralleling Moffat County Road 21 and 7-mile Ridge, north to the Colorado/Wyoming boarder. Public access on BLM and those identified Colorado State lands will remain as it has been as construction activities occur.
For more information, please email EnergyGatewayProjects@pacificorp.com
Published: August 31, September 7, 14, 21, 28, October 5, 12, 19, 26, November 2, 9, 16, 23, 30, December 7, 14, 21 and 28, 2023
Rio Blanco Herald Times
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Town of Meeker Planning Commission
Monday, December 18, 2023
7:00 pm ~ 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
a. minutes from October 16, 2023
VI. Public Hearing
a. Consideration of a Conditional Use Permit from Rebekah and Justin Grant at 1308 Sage Ridge Road, Lot 44, Block 3, Sage Hills Subdivision, Town of Meeker
VIII. Adjournment
Published: December 14, 2023
Rio Blanco Herald Times
Dist. V. Colo. Water Conservation Bd., 594 P.2d 570, 574 (Colo. 1979); § 37-92-103(4)(c), C.R.S. The Piceance Creek (Upper) ISF and Piceance Creek (Lower) ISF are surface water rights. As surface instream flow water rights, the CWCB’s appropriations do not involve construction of a well. Remarks: These appropriations by the CWCB, on behalf of the people of the State of Colorado, are made pursuant to sections 37-92-102(3) & (4) and 37-92-103(3), (4) and (10), C.R.S. The purpose of the CWCB’s appropriations is to preserve the natural environment to a reasonable degree. At its regular meeting on May 18, 2023 , the CWCB determined, pursuant to section 37-92-102(3)(c), C.R.S., that the natural environment of Piceance Creek will be preserved to a reasonable degree by the water available for the appropriations to be made; that there is a natural environment that can be preserved to a reasonable degree with the CWCB’s water rights herein, if granted; and that such environment can exist without material injury to water rights.
Published: December 14, 2023
Rio Blanco Herald Times
DIST6_WATERRESUME-November-121423 Foreclosure_23_06-KIDfCnpgsBSLlHRUzv29-1
