TOWN OF RANGELY
Check Register
January-24
AMOUNT, DESCRIPTION
A-1 COLLECTION, 951.40, Payroll Deduction
AFLAC, 254.51, Payroll Deduction
AGNC, 2500.00, Expenses
ALL COPY, 1340.01, Expenses
ALL WATER SUPPLY LLC, 7722.95, Expenses
AMAZON CAPITAL SERVICES, 572.03, Expenses
APCO INTERNATIONAL INC, 375.00, Expenses
ATKINSON, LAURA, 127.00, Expenses
AXON ENTERPRISE INC, 17567.40, Expenses
BAKER, KYLE, 40.00, Expenses
BIG D’S PUMPING, 1900.00, Expenses
BLACK, ALEX, 150.00, Expenses
BOBCAT OF THE ROCKIES, 289.50, Expenses
BOHANNAN HUSTON INC, 6100.00, Expenses
BOY-KO SUPPLY CO, 643.51, Expenses
BRENTON SERVICE COMPANY, 74.79, Expenses
BUD’S SIGNS, 1166.00, Expenses
BURR, BRADLEY, 40.00, Expenses
CACP, 250.00, Expenses
CALDWELL, JEANNIE, 80.00, Expenses
CANNON LAW OFFICE, 766.83, Expenses
CANYON PINTADO VETERINARY CLINIC, 2867.43, Expenses
CASELLE INC, 2486.00, Software Support
CEBT, 31058.95, Health Insurance
CENTRYLINK, 936.04, Communication
CF INVESTORS PARTNERSHIP LLP, 4308.00, Expenses
CIMARRON TELECOMMUNICATIONS LLC, 65.00, Communication
CIRSA, 33423.26, Expenses
CLUB 20, 200.00, Expenses
CNCC FOUNDATION, 350.00, Expenses
COLORADO MUNICIPAL LEAGUE, 1530.00, Expenses
COLORADO RURAL WATER ASSN, 300.00, Expenses
COLUMN SOFTWARE PBC, 96.44, Expenses
COOK, TRACY, 40.00, Expenses
COX, MARYBEL, 40.00, Expenses
DAVIDSON, DONALD J, 200.00, Council Stipend
DETROIT INDUSTRIAL TOOL, 401.84, Expenses
DIRECTV, 486.25, WRV Expenses
DUCEY’S ELECTRIC, 2358.95, Expenses
EAGLE CREST ASSISTED LIVING, 1432.20, Expenses
EMPOWER RETIREMENT LLC, 34842.94, Payroll Deduction
FBI-LEEDA, 425.00, Expenses
FEDERAL EXPRESS, 293.29, Expenses
FIRST BANKCARD, 5391.37, Expenses
FPPA, 1858.12, PD Insurance
GALLS LLC, 247.32, Expenses
GLOBAL CHEMICALS, 45339.08, Expenses
GRANGER, RONALD, 200.00, Expenses
GRANITE TELECOMMUNICATIONS, 745.73, Communication
H & H HYDRAULICS INC, 614.75, Expenses
HACH, 639.08, Expenses
HAMBLIN, TIRYNN, 67.96, Expenses
HILTON, KELLER, 40.00, Expenses
HIRERIGHT INC, 327.80, Expenses
INSIGHT PUBLIC SECTOR INC, 268.35, Expenses
J BROWER PSYCH SVS & CONSULTING, 375.00, Expenses
JOHNSON, THERESA, 126.40, Expenses
LOWES, 1387.07, Expenses
MAIL SERVICES, 788.18, Expenses
MCCANDLESS TRUCK CENTER, 80046.58, Expenses
MCDONALD, CHERYL, 67.20, Expenses
MIDWEST RADAR & EQUIPMENT, 246.00, Expenses
MOON LAKE ELECTRIC, 17159.64, Electricity
MOUNTAIN STATES PIPE & SUPPLY, 4886.00, Expenses
MUELLER CONSTRUCTION SERVICES INC, 36468.12, Expenses
MULLEN, JOCELYN, 40.00, Expenses
NASRO, 50.00, Expenses
NETWORKS UNLIMITED INC, 4759.49, Support/Services
NICHOLS STORE, 99.00, Expenses
NORTHWEST AUTO SALES & SERVICES, 49770.25, Expenses
PARKLAND USA, 2485.00, Expenses
PHIL VAUGHAN CONST MANAGEMENT INC, 2653.42, Expenses
PIERING, LISA, 80.00, Expenses
PINNACOL ASSURANCE, 3594.00, Insurance
PIPELINE TESTING CONSORTIUM, 2210.00, Expenses
PROFESSIONAL TOUCH OF NWCO LLC, 209.95, Expenses
PSI WATER TECHNOLOGIES INC, 3688.55, Expenses
QUALITY CARPET & FURNISHINGS, 2758.25, Expenses
QUILL CORPORATION, 569.01, Expenses
RANGELY AREA CHAMBER, 1350.00, Expenses
RANGELY AUTO PARTS & SUPPLY, 1392.48, Expenses
RANGELY CONOCO, 55.00, Shop N Dine
RANGELY DISTRICT HOSPITAL, 50.00, Expenses
RANGELY HARDWARE, 5103.67, Expenses
RANGELY SCHOOL FOUNDATION INC, 21451.62, Sales Tax Funding
RANGELY TRASH SERVICE, 928.03, Services
RANGELY, TOWN OF, 7842.23, Utilities
RESPOND FIRST AID SYSTEMS, 54.35, Expenses
RIO BLANCO COUNTY, 23727.10, Expenses
RIVERRESTORATION ORG LLC, 3143.48, Expenses
ROBIE, TREY, 200.00, Council Stipend
ROCKY MOUNTAIN MACHINERY, 27988.55, Expenses
ROUTT COUNTY COMMUNITY SERVICES, 1085.00, Expenses
SBT INTERNET, 45.00, Expenses
SCHMEUSER GORDON MEYER INC, 549.25, Expenses
SERVICE MASTER CLEAN, 180.00, Expenses
SGS ACCUTEST INC, 257.99, Expenses
SHAFFER, ANDREW, 300.00, Council Stipend
SOUTHERN CROSS LLC, 282.84, Expenses
STANDARD INSURANCE COMPANIES, 819.97, Life Insurance
STEARNS CONSTRUCTION INC, 5532.00, Expenses
SUMMIT ENERGY LLC, 105,500.14, Gas Transmission/Transport
TEMPLETON, EMILY, 235.35, Expenses
THAYN, TODD, 200.00, Council Stipend
TNEMEC COMPANY INC, 1600.48, Expenses
TRANSUNION RISK & ALTERNATIVE, 75.00, Services
UNCC, 6.45, Services
USA BLUEBOOK, 434.53, Expenses
VERIZON WIRELESS, 1287.49, Expenses
VERNAL WINNELSON CO, 1825.05, Expenses
WEBBER, TIMOTHY, 200.00, Council Stipend
WEX BANK, 6006.46, Expenses
WHISTON, JASPER, 1200.00, Expenses
WHITE RIVER MARKET, 337.94, Expenses
WILCZEK, KAREN, 300.00, Judge’s Fee
WRB REC & PARK DISTRICT, 71.25, Expenses
WREN, KYLE, 200.00, Council Stipend
653,127.89
Published: February 15, 2024
Rio Blanco Herald Times
—
Bid Request
Piceance Weed and Pest District
Aerial Spraying and Hand Spraying of Pesticides
The Piceance Weed and Pest District is soliciting bids for pesticide and aerial spraying and pesticide hand spraying.
Bid packets are available by calling Chris Uphoff at 970-274-0969 or email chrisuphof[email protected]
Mailed bids are due by 4:00 PM Friday, February 23, 2024, Hand delivered bids are due by
February 26, 2024 by 9:00 A.M.
Mailed bids should be sent to: Board of County Commissioners of Rio Blanco County, Attn:
Vicky Edwards, P.O. Box 599, Meeker, CO, 81641
Hand delivered bids should be delivered to: Board of County Commissioners, Attn: Vicky Edwards, 555 Main Street, 3rd Floor, Meeker, CO 81641
All bids must be clearly marked: Pesticide Aerial Spraying or Pesticide Hand Spraying on the outside of a sealed envelope. Bids will be opened on February 26, 2024 at 9:15 a.m.
Published: February 8 and 15, 2024
Rio Blanco Herald Times
—
PAYROLL ACCOUNTS PAYABLE
TOWN OF MEEKER
1/31/24
GENERAL FUND
Town of Meeker, Payroll, $64,796.13
CRA, Employee Retirement – Police Dept., $3,832.26
CRA, Employee Retirement, $8,103.44
CRA, Employee Loan Payments, $1,234.00
CEBT, Health, Dental, Vision & Life Insurance, $25,673.01
Employee Withholding, Federal Withholding, $7,434.41
Employee Withholding, State Withholding, $3,307.15
Employee Withholding, Medicare Withholding, $2,526.88
Employee Withholding, Social Security Withholding, $6,373.80
Standard Insurance Company, Life/AD&D Insurance, $1,205.17
Washington National Ins Co., Cancer Insurance, $96.12
ALERT/SAM, Annual Membership, $100.00
All Copy, Jan Copier Lease, $370.21
Alsco, Jan Coveralls, $36.46
AT&T, Jan Cell Svc, $388.09
Ayres Associates, Housing Needs Assessment – IHOP Grant, $3,022.50
Column, Legal Publications, $307.24
Galls, Sport-Tek Sweatshirt, $46.43
Galls, Commando Sweater, $63.69
Herald Times, Legal Publications, $150.00
IIMC, Annual Membership, $185.00
Kasey Cox, Annual Web Hosting & SSL Cert, $329.87
Kilduff, Jak, Plywood – PW Trng Room, $252.00
McGuire Auto, Gloves, Electric F/P, BlueDEF, Screws, Air Freshener, Lights, O Ring / PW; Wipers, Direct Fit / PD, $142.90
Meeker Collision, PD Truck Repair, $3,309.03
Olszewski & Massih PC, Jan Legal Fees, $3,726.00
Overton Recycling, Jan Trash Svc, $151.00
RBC Fleet Management, Jan Fuel, $2,243.06
RBC ICT, Jan Internet Svc, $164.00
RMR, Jan Claims, $1,741.80
Samuelson’s, AC, Lumber, Drywall, Insulation, Misc Supplies for PW Trng Room, $2,384.67
Valley Hardware, Ice Melt / BLDG; Hole Punch / AD; Lumber, Tools, Misc Supplies for PW Trng Room; Filter, Bits, Ice Melt, Key, Contractor Bags / PW, $1,265.59
Wagner Equipment, Hydraulic Oil & Hose, $759.45
Watt’s, Misc Office/Cleaning Supplies, $74.84
Winter Equipment Company, Snow Plow Curb Guards, $823.38
Your Parts Haus, Oil Filter, Wrenches, $68.24
Century Link*, Jan Phone Svc, $276.98
CMRS-PB *, Jan Postage, $178.71
Jean’s Printing *, Envelopes, $56.74
Networking of the Rockies *, 5Yr Meraki Lic Renewal, $13,700.00
Vet Clinic *, Spay & Neuter Program / AC, $902.25
Wagner Equipment*, Skidsteer Fitting, $28.79
White River Electric *, Jan Electricity, $3,145.70
Boyko, Trash Bags, $38.52
Civic Plus, Annual Codification Subscription, $969.09
Edwards, Jay, Jan Muni Judge Svc, $325.00
Meeker Chamber, Annual Contribution, $60,000.00
MVB – VISA, Holiday Party; Phone Svc; Office Supplies; Training, Remote Start / PD; Safety Glasses / PW, $2,648.21
Networking of the Rockies, Jan IT Support, $2,000.00
Pitney Bowes, Dec/Jan/Feb Pstg Meter Rental, $105.91
RBC Sheriff’s Office, 1st Qtr Dispatch Svc, $11,250.00
RMR, Jan Monthly Admin Fee, $68.40
Tolin Mechanical, Semi Annual Maint Fee – Town Hall HVAC, $2,970.00
USPS, Elections PO Box Rental, $152.00
White River Distributing, Bottled Water, $69.75
ACE Trucking*, Snow Haul Trucking, $700.00
Atmos*, Jan Natural Gas, $1,757.98
Northwest Auto*, PW Truck Tires, $1,010.68
RBC Sales & Use Tax*, Jan Sales Tax Adjustment, $13,286.37
Severson Supply & Rental*, Road Grader Cutting Edges, $831.16
ZEP Sales & Service*, Carwash Soap, $102.48
Abila, Annual Software Sprt, $2,747.27
CIRSA, Annual Liab Ins, $66,689.84
Club20, Annual Membership, $200.00
CML, Annual Membership, $1,565.00
Pinnacol Assurance, Annual Work Comp Policy, $14,197.63
AGNC*, Annual Membership, $2,500.00
CIRSA*, Elective Coverages, $3,474.87
CPPA*, Annual Membership Dues x 6 / PD, $360.00
IAPE*, Membership Renewal / PD, $65.00
Networking of the Rockies*, Zoom Room, Net Motion, CIS – Annual Renewals, $5,000.00
Rio Blanco Herald Times*, Annual Subscription / PD, $50.00
Routt County Community Services*, NWCDC Membership, $1,085.00
Total General Fund, $361,197.15
WATER FUND
Town of Meeker, Payroll, $16,779.41
CRA, Employee Retirement, $1,915.18
CRA, Employee Loans, $610.15
CEBT, Health, Dental, Vision & Life Insurance, $7,080.39
Employee Withholding, Social Security Withholding, $2,634.58
Employee Withholding, Medicare Withholding, $630.22
Employee Withholding, Federal Withholding, $757.60
Employee Withholding, State Withholding, $668.35
Standard Insurance Company, Life/AD&D Insurance, $325.80
Washington National Ins Co., Cancer Insurance, $98.13
US Postmaster, Water Billing Postage, $276.49
All Copy, Jan Copier Lease, $76.64
Alsco, Jan Coveralls, $36.46
AT&T, Jan Cell Svc, $25.31
CO Rural Water Assn, Water Class Willey & Kilduff, $640.00
Column, Legal Publication, $28.00
Core & Main, Meter Antenna, $26.37
Fey, Karen, Reimburse Water Account Credit, $24.80
Holiday Inn, Backflow Class Willey & Dinwiddie, $1,080.00
IAPMO, Backflow Class Dinwiddie, $950.00
MCGuire Auto, Gloves, Electric F/P, BlueDEF, Screws, Air Freshener, Pothole Machine Battery, $245.68
Olszewski & Massih PC, Jan Legal Fees, $75.00
RBC Fleet Management, Jan Fuel, $675.56
RBC ICT, Jan Internet Svc, $36.00
RMR, Jan Claims, $520.28
Samuelson’s, Heater, Batteries, $89.98
UNCC, Jan Line Locates, $25.80
Valley Hardware, Filter, Bits, Progrip Straps, $56.97
Watt’s, Misc Office/Cleaning Supplies, $43.19
Your Parts Haus, Oil Filter, Wrenches, Marking Paint, $267.85
Century Link*, Jan Phone Svc, $21.60
CMRS-PB *, Jan Postage, $164.80
Jean’s Printing *, Envelopes, $18.91
Wagner Equipment*, Skidsteer Fitting, $28.78
White River Electric *, Jan Electricity, $3,398.11
Civic Plus, Annual Codification Subscription, $323.03
MVB – VISA, Phone Svc, Office Suuplies, Wtr Leak Lunch, $86.41
Pitney Bowes, Dec/Jan/Feb Pstg Meter Rental, $76.70
RMR, Jan Monthly Admin Fee, $21.60
Atmos*, Jan Natural Gas, $818.76
Timberline*, Programming Support & Encryption Fee, $230.00
Valley Repair*, Water Truck Tires, $1,168.52
ZEP Sales & Service*, Carwash Soap, $102.47
Abila, Annual Software Sprt, $2,747.27
CIRSA, Annual Liab Ins, $12,702.83
Data West, Annual Software Sprt, $5,840.49
Pinnacol Assurance, Annual Work Comp Policy, $2,654.37
CIRSA*, Elective Coverages, $60.48
Total Water Fund, $67,165.32
Total All Funds, $428,362.47
Published: February 15, 2024
Rio Blanco Herald Times
—
ENERGY AND CARBON MANAGEMENT COMMISSION
OF THE STATE OF COLORADO
PUBLIC NOTICE OF PROPOSED
UNDERGROUND INJECTION CONTROL PERMIT
TO ALL INTERESTED PERSONS AND TO WHOM IT MAY CONCERN:
The purpose of this notice is to solicit public comment on the Federal RG 921-24-299D and Federal RG 943-24-299D Disposal well, a Class II injection permit submitted by TEP ROCKY MOUNTAIN LLC. The wells will be a newly drilled injection wells. The wells are located approximately 2,290 feet from north line and 2,297 feet from west line of Section 24, Township 2 South, Range 99 West, 6th P.M., Rio Blanco County, Colorado.
BACKGROUND
Class II injection wells are permitted and regulated in such a manner as to prevent the contamination of underground sources of drinking water and to ensure fluid emplacement and confinement within the permitted injection zones. Class II injection wells are permitted to inject waste generated from oil and gas exploration and production operations. TEP ROCKY MOUNTAIN LLC has proposed to inject these fluids into the Iles and Williams Fork Formations in the Federal RG 921-24-299D and Federal RG 943-24-299D well through a perforated completion at depths of approximately 5,100 to 9,150 feet. The proposed underground injection project will minimize the use of surface pits.
Public comments are encouraged and will be accepted, in writing at the Commission for a period of thirty (30) days after publication of this notice. During the public comment period, any interested person may submit a written protest. Since this proposed project is not associated with a Form 2A or Oil & Gas Development Plan application, such a protest will also request a Commission hearing about the proposed injection permit application pursuant to Rule 503.g.(10). Such protests will be evaluated pursuant to Rule 804.b.
Additional information on the operation of the proposed injection well may be obtained at the Commission office.
IN THE NAME OF THE STATE OF COLORADO.
ENERGY AND CARBON MANAGEMENT COMMISSION
By
Diana Burn, PE
Engineering Manager ECMC
Dated at 1120 Lincoln St., Suite 801
Denver, Colorado 80203
November 15, 2023
Published: February 15, 2024
Rio Blanco Herald Times
—
Meeker Sanitation District
Accounts Payable
January 31, 2024
Total Payroll, $18,655.33
Quickbooks Payroll Svc. Direct Deposit Fee, $61.00
FICA: SS, Med, Fed w/h, $5,489.11
PERA Retirement, $6,000.61
U.S. Postal Service: Postage, $425.71
CEBT: Health, Dental, Vision, Life Ins., $13,930.14
Mountain Valley Bank: Merchant Srv. Fees, $89.74
Bank of San Juans: Returned check fee, $82.00
AT&T Mobility: Cell Srv., $153.75
USDOT: CDL Queries, $6.25
Atmos Energy: Natural Gas Svc., $2,289.90
Century Link: Telephone Svc., $303.79
Cimarron Telecom: Broadband, $200.00
CO. Analytical Lab: Lab Testing, $144.00
First Bank Card: Misc. Supplies, $1,030.85
Employers Council Srv.: Poster Update, $100.00
ESRI: Arc Gis Maintenance, $460.00
First Advantage Occ. Health Srv.: Drug Testing, $55.35
Grainger: Misc. Supplies, $532.08
Charlie Frantz: Snow Removal, $200.00
Hach: Lab Supplies, $246.00
JVA Engineering: Design & Engineering Srv., $5,056.00
McGuire Auto Parts: Vehicle Supplies, $527.41
Meeker Auto Parts: Vehicle Supplies, $107.47
Networking of the Rockies: IT Support, $4,000.00
Rio Blanco County Fleet Dept.: Fuel, $559.29
Rio Blanco Herald Times: Publish Accts. Payable, $43.81
Samuelson’s: Misc. Supplies, $20.99
Streamline: Website Maint., $126.00
Town of Meeker: Water Svc., $24.00
Utility Notification Center: Line Locates, $11.61
Valley Hardware: Misc. Supplies, $26.99
Watt’s Ranch Market: Misc. Supplies, $41.03
White River Distributing: Bottled Water, $23.50
WREA: Electric Svc., $6,926.15
Total Accounts Payable, $67,949.86
Published: February 15, 2024
Rio Blanco Herald Times
—
RIO BLANCO COUNTY EMPLOYEES TOTAL GROSS SALARY PAID IN 2023. EMPLOYEE BENEFITS IN ADDITION TO COMPENSATION DURING 2023 WAS 44% OF GROSS SALARY
GROSS SALARY, TITLE
114,053.09, Sheriff
106,056.38, IS Dir
104,851.46, RB Dir
99,281.66, Facility Mgmt Project Coord
98,317.77, Shrf Undersheriff
93,780.42, Fleet Dir
92,344.02, Treasurer
90,429.57, RB Proj Mgr/Civil Eng
90,187.51, GIS
90,122.26, Clerk & Recorder
88,014.38, Commissioner
87,790.57, Assessor
86,873.33, DHS Eligibility Supv/Dir
85,836.35, HR Dir
85,374.17, Shrf Patrol Sgt
84,373.90, Commissioner
84,148.51, Shrf Patrol Sgt
83,851.08, IS Admin III
83,572.89, Shrf Patrol Sgt
83,124.88, Landfill Manager
82,822.14, Commissioner
82,266.68, F/B Dir
81,079.69, Shrf 911 Comm Supv
72,220.00, PH Dir
71,827.73, Shrf Patrol Dpty
71,023.20, RB Dist Supv
70,154.89, RB Dist Supv
70,126.31, Facility Maint Supv
69,103.72, Atty Legal Staff Asst
68,549.62, EMS & NR Mgr
66,575.10, DHS Caseworker Supv
66,230.61, Shrf Dispatcher
66,119.21, Building Official
65,987.70, Shrf Patrol Dpty
65,006.07, Shrf Dispatcher
64,212.93, RB Coordinator
63,024.00, Fleet Mechanic II
62,841.83, RB Lead Operator
62,415.00, Fleet Mechanic I
61,768.53, Fleet Mechanic II
61,004.66, Shrf Admin Dpty
60,971.17, WP Control Supv
60,652.80, Fleet Mechanic II
60,628.87, RB Office Admin
60,501.90, DHS Eligibility Tech/Supv
59,733.32, WRR Sr Prgrm Mgr
58,956.46, Comm Specialist II
58,867.00, Landfill RB Operator
58,233.45, RB Operator IV
57,695.57, RB Prmt&Safety Compl Spec
57,536.46, Landfill Operator II
57,208.05, Shrf Dispatcher
57,188.73, RB Operator IV
56,698.36, RB Operator IV
56,348.27, RB Traffic Control Supv
56,271.36, RB Operator IV
56,036.79, IS Tech Spc II
55,925.80, RB Operator III
55,846.16, RB Operator IV
55,648.13, RB Operator III
54,934.34, RB Operator IV
54,865.00, RB Operator IV
54,850.62, RB Operator III
54,235.57, RB Sign Maint Tech
53,500.03, Shrf Office Mgr
53,253.21, DHS Caseworker I
53,075.57, F/B & DHS Acct Tech
53,008.46, Shrf Dispatcher
52,684.24, Landfill RB Operator II
52,458.40, Assr Appraiser III
52,098.00, Use Tax Admin
51,302.07, Assr Chief Appraiser
51,028.58, RB Operator II
50,716.81, Comm Specialist II
50,048.94, RB Operator III
49,932.14, RB Operator II
49,673.35, Coroner
48,932.09, Comm Tech
48,878.26, RB Operator II/WP Ctrl Tech
48,630.08, F/B Grant/Acct Tech
48,291.18, Grant Mgr
48,276.53, RB Operator IV
47,469.60, RB Fleet Staff Asst
47,364.05, RB Admin Assist
46,219.23, Shrf Rec Clrk
45,635.28, Facility Svcs Tech I
45,140.70, Assr Admin Analyst/GIS Tec
44,957.00, Fleet Mechanic I
44,894.30, DHS Eligibility Lead
44,617.90, RB Operator II
43,817.10, WRR Sr Prgrm Mgr
43,635.04, C&R MV Compl Agent II
43,529.96, Assr Lead Cartographer
42,904.02, Assr Property Assmnt Admin
42,449.75, Facility Custodial Lead II
41,608.03, Treasurer Dpty I
41,041.64, DHS Eligibility Spec
41,008.01, C&R Rcrd/Elec Asst
40,672.08, F/B Bookkeeper/Payroll
40,668.00, C&R MV Compl Agent l
39,735.06, Extn Office Admin
39,108.96, DHS Caseworker I
38,817.76, C&R MV Compl Agent l
38,756.68, RB Operator II
37,263.49, Facility Custodian
37,118.08, DHS Family Engagement Facilitator
35,342.77, RB Operator II
34,810.73, DHS Admin Asst
34,684.48, Facility Svcs Wrkr
33,468.42, RB Operator IV
33,224.61, RB Operator II
32,574.90, Facility Svcs Wrkr
32,460.58, WRR Cook
32,231.36, Frgnd Lead Wrkr
32,121.43, Shrf Dispatcher
31,197.80, Shrf Patrol Dpty
30,686.76, DHS Case Aide
30,408.10, DHS On-call Supv
30,336.87, Assr Cartographer I/Appraiser
30,289.66, PH Nurse
29,280.35, DHS Caseworker I, Foster Care
28,809.91, Facility Custodian
27,955.58, RB Operator II
26,884.35, C&R Bookkeeper/Election Asst
26,453.57, DHS Caseworker I
26,378.46, Shrf Patrol Dpty
25,911.84, C&R MV Compl Agent l
25,462.65, WRR Cook
24,769.22, F/B Dir
24,742.68, WRR Sr Transport Driver
24,407.97, Extn Admin
23,895.62, RB Operator IV
22,965.83, FFLD Mgr
20,979.01, PH Nurse
20,500.31, DHS Eligibility Spec
19,096.24, RB Operator II
19,096.24, RB Operator II
18,067.29, WP Seasonal
17,897.43, Facility Temp Laborer
16,923.10, Fleet Dir
16,912.79, WIC Educator/Admin Asst
16,651.97, Cty Service Admin
15,338.40, Frgnd Coordinator
14,803.12, WRR Sr Transport Driver
14,392.56, C&R Bookkeeper/Election Asst
13,739.06, WRR Rlf Cook
13,029.38, RB Operator IV
12,838.88, Frgnd Temp Wrkr
12,544.03, Bldg/Plnng/WRR Staff Asst
12,356.04, Veterans Officer
12,200.69, RB Temp Laborer
12,059.01, DHS Caseworker I
11,059.02, WIC Educator
10,593.34, Extn Admin Asst
10,128.55, Assr Oil & Gas Tax Auditor
9,982.44, Facility Temp Laborer
9,948.55, Facility Custodian
9,751.39, WP Seasonal
9,470.46, DHS Caseworker I
8,303.98, WRR Rlf Cook
8,231.36, RB Temp Laborer
7,760.55, PH Env & Education Supv
7,231.21, Extn Temp Staff Asst
6,893.57, DHS Eligibility Spec
6,853.99, Veterans Officer
6,371.50, Facility Custodian
5,600.00, Frgnd Coordinator
5,600.00, RB Operator II
5,434.17, Planning
5,367.88, WRR Rlf Cook
5,278.96, Clerk & Recorder
5,057.29, F/B & DHS AcctTech
5,000.47, PH Temp COVID Asst
4,968.43, Commissioner
4,951.86, Surveyor
4,257.76, RB Temp Operator
3,707.10, WIC Educator
3,226.55, Shrf Dispatcher
3,210.00, Shrf Reserve Dpty
2,716.00, Grant Writer
1,865.10, RB Temp Operator
1,672.00, WRR Rlf Cook
1,375.60, WRR Rlf Cook
902.00, Shrf Court Security
836.00, WRR Rlf Cook
821.92, WRR Rlf Cook
820.05, Coroner Dpty
651.46, Coroner Dpty
505.30, Coroner Dpty
418.00, WRR Rlf Cook
25.72, Coroner Dpty
$ 7,818,829.24
Published: February 15, 2024
Rio Blanco Herald Times
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Vehicle for Sale by Bid
1995 Toyota Tacoma with Western Suburbanite poly plow
Located at Meeker School District bus garage. Call 878-9080 for questions or to view the vehicle.
Submit bids to Meeker School District, P.O. Box 1089, Meeker CO 81641. Bids must be received by 1:00 p.m., February 27, 2024. The District reserves the right to refuse any or all bids.
Published: February 8 and 15, 2024
Rio Blanco Herald Times
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PUBLIC HEARING NOTICE
The Meeker Planning Commission will hold a public hearing on Monday, February 26, 2024, at 7:00 p.m. to consider a Conditional Use Permit for The Church at Meeker dba Firm Foundations Childcare, at Town of Meeker, Sanderson Hills Subdivision, Lot 2 also known at 1032 Jennifer Court. The Conditional Use Permit is to operate a childcare facility at this location.
The meeting will be held at Town Hall, 345 Market Street, downstairs in the Board Room. If you have comments for or against the application, you are invited to attend the hearing or submit written comments, prior to the meeting, to Town Hall, 345 Market Street, Meeker, CO 81641.
Further information is available by contacting Carly Thomson at Town Hall or by telephone, 970-878-5344, Monday through Friday.
Published: February 15, 2024
Rio Blanco Herald Times
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Town of Meeker Board of Trustees
Tuesday, February 20, 2024
7:00 P.M. ~ Town Hall
345 Market Street, Meeker, CO
Call-in number: 970-878-8091
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
VIII. Staff Updates
a. Police Department
b. Public Works
c. Community Development/Planning
d. Town Clerk
e. Town Attorney
IX. Public Hearing
a. Consideration of Short Term Rental applications:
i. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Danette and Lance Coulter at 640 4th Street, Lot 1, Block 41, Cleveland Street Lot Line Adjustment and Consolidation, Town of Meeker.
ii. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Valerie and Herman Guereca at 680 Water Street Unit #13, White River Condominiums Unit 13 contained within Lots 5, 6 7 and 8, Block 54, Town of Meeker.
iii. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Lauren Martin at 353 Park Avenue, South 104 feet of Lot 9 and South 104 feet of west one-half of Lot B, Block 5, Town of Meeker.
iv. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Big Sage Cabin, LLC at 810 6th Street, Lots 9 & 10, Block 107, Town of Meeker.
v. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Rachel and Ryan Wix at 375 6th Street, North 25 feet of Lot 2, Block 9, Town of Meeker.
vi. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Chuck Whiteman at 285 8th Street, North one-half of Lot 1, Block 50, Town of Meeker.
vii. Consideration of a Conditional Use Permit to operate a Short-Term Rental by Blake Ogilvie at 1178 Main Street, Lot 8, Block 94, Town of Meeker.
X. New Business
a. Bid opening for Police Department vehicle
XI. Old Business
a. Bid award for Public Works vehicle
b. Consideration of MOU with MAMBA for grant partnership
XII. Manager’s Report
XIII. Mayor’s Remarks
XIV. Other Board Business
XV. Executive Session pursuant to C.R.S. 24-6-402(4)(f)(I) for discussion of personnel matters: Town Administrator 2023 evaluation
XVI. Adjournment
Published: February 15, 2024
Rio Blanco Herald Times
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PUBLIC NOTICE
2024 Crack Fill Street Project
Closing Date: March 5, 2024
Notice is hereby given for the invitation to bid on the Town of Meeker Crack Fill Street Project, which includes cleaning cracks and furnishing and installing approximately 20,000 pounds of hot-pour, Deery American Super stretch 974, in the Town of Meeker. Bid Specifications can be found at townofmeeker.org or at Town Hall, 345 Market Street in Meeker, CO 81641.
Bids will be accepted until Tuesday, March 5, 2024 at 5:00 pm. Bids will be opened and read aloud at the March 5, 2024, Board Meeting, and awarded at the March 20, 2024, Board Meeting, 7:00 P.M. at 345 Market Street in Meeker. The Town reserves the right to reject or accept any and all bids. Each proposal shall be reviewed and considered consistent with the provisions of the Town of Meeker Personnel Policy and Procedures Manual.
Sealed bids must be labeled “Meeker 2024 Crack Fill Street Project” and can be mailed or hand delivered to 345 Market Street, Meeker, CO 81641. For more information contact Tobey Willey, Public Works Superintendent at 970-942-7554 or Mandi Etheridge, Town Administrator, 970-878-5344.
Published: February 15 and 22, 2024
Rio Blanco Herald Times
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TOWN OF MEEKER
NOTICE OF PUBLIC HEARING FOR THE ANNEXATION OF CONRADO ANNEXATION
PUBLIC NOTICE IS HEREBY GIVEN of a public hearing before the Meeker Planning Commission (March 11th) and Meeker Board of Trustees (March 19th) at the following time and place:
Planning Commission meeting 11th day of March 2024
Board of Trustees meeting 19th day of March 2024
7:00 PM
345 Market Street
Meeker, Colorado
The hearing is for the purpose of taking public comment on a Petition for Annexation of property known as Conrado Annexation which has been presented to the Town Board of the Town of Meeker, Colorado and found to be in apparent compliance with the applicable provisions of the law. The Town Board has adopted a Resolution setting a public hearing to be held to determine if the proposed annexation complies with the applicable requirements of the law.
Any person may appear at the hearing and present evidence upon any matter to be considered by the Board or Commission.
Lisa Cook, CMC
Town Clerk
Published: February 15, 22, 29 and March 7, 2024
Rio Blanco Herald Times
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