Town of Rangely
Notice of Public Hearing before
Town of Rangely Liquor Licensing Authority
Notice is herby given that a public hearing to consider the application filed on November 29, 2023, by Family Dollar stores of Colorado, LLC, located at 600 E Main, Rangely, Colorado 81648, has requested the Liquor Licensing Officials of Rangely to grant a Retail Fermented Malt Beverage and Wine License
A hearing on the application will be held in the Court Room at Town Hall, Municipal Building, 209 East Main, Rangely, CO 81648, on January 23, 2024, at 7:10 p.m. Remonstrances may be filed with the Town Clerk Office, 209 East Main Rangely, Colorado 81648.
At said time and place, any interested persons may appear to be heard for or against the granting of this license
Published by
Town Clerk
Marybel Cox
Published at Town Hall January 11th, 2024.
Published: January 11 and 18, 2024
Rio Blanco Herald Times
—
PUBLIC NOTICE
INVITATION TO BID
2024 GMC Pickup Truck Bid
Notice is hereby given that bid proposals for a new 2024 GMC Sierra 1500 4-Wheel Drive Pickup Truck, will be accepted at Town Hall, 345 Market Street, Meeker, CO until Wednesday, January 31, 2024, at 5:00 P.M. The bids will be opened and read aloud at the February 6, 2024, Board Meeting, and awarded at the February 20, 2024, Board Meeting, 7:00 P.M. at 345 Market Street in Meeker. Specifications are available on the Town’s website: www.townofmeeker.org under Latest News Projects & Public Notices.
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.
The bid proposal must be placed in an envelope, securely sealed, and labeled “Meeker 2024 GMC Pickup Truck bid”. For more information contact Tobey Willey, Public Works Superintendent at 970-942-7554 or Mandi Etheridge, Town Administrator, 970-878-5344.
Published: January 11, 18 and 25, 2024
Rio Blanco Herald Times
—
DISTRICT COURT, RIO BLANCO COUNTY, STATE OF COLORADO
455 Main Street Meeker, CO 81641
Plaintiff: G & E Moyer Properties, LLC
v.
Defendant: Rachel Lynn Luchaco aka Rachel Luchaco and Rachel Kisner and all unknown persons who claim any interest in the subject matter of this action
Case No.: 2023CV30018 Division: B
SUMMONS BY PUBLICATION
THE PEOPLE OF THE STATE OF COLORADO TO THE ABOVE-NAMED DEFENDANTS:
You are hereby summoned and required to appear and defend against the claims of the Complaint filed with the Court in this action, by filing with the clerk of this Court an answer or other response. You are required to file your answer or other response within thirty-five (35) days after service of this Summons upon you. Service of this Summons will be completed on the day of the last publication. A copy of the Complaint may be obtained from the clerk of the Court.
If you fail to file your answer or other response to the Complaint in writing within thirty-five (35) days after the date of the last publication, judgment by default may be rendered against you by the Court for the relief demanded in the Complaint, without any further notice.
This is an action to quiet the title of the Plaintiff in and to the real property situated in Rio Blanco County, Colorado at 71818 W. Hwy 64, Meeker Colorado 81641, more particularly described as:
A parcel of land lying in Tract no. 101-A, of Sections 19 and 30, Township 1 North, Range 94 West of the 6th p.m. and more particularly described as follows: Beginning at a point whence Corner No. 1 of said Tract 101-A bears North 33°40’ East, 804.9 feet and running Thence South 41°20’30” East, 353.0 feet; Thence South 35°12’ West, 41.0 feet; Thence North 59°22’ West, 70.8 feet; Thence North 1°15’ East, 72.2 feet; Thence North 66°22’ West, 38.0 feet; Thence South 57°25’ West, 140.3 feet; Thence North 59°30’ West, 40.0 feet; Thence North 10°16’ East, 71.7 feet; Thence North 10°05’ West, 106.4 feet; Thence North 11°50’ East, 22.0 feet; Thence North 48°37’ East, 51.0 feet to the point of beginning.
Date: December 27, 2023.
Respectfully submitted,
MCDONOUGH LAW GROUP
Kelly Clark, No. 19046
1635 Foxtrail Drive
Loveland, CO 80538
Tel: (970) 776-3311
kelly@mcdonoughlawgroup.com
THIS SUMMONS IS ISSUED PURSUANT TO RULE 4(g), COLORADO RULES OF CIVIL PROCEDURE.
Published: January 4, 11, 18, 25 and February 1, 2024
Rio Blanco Herald Times
—
Public Notice
A public hearing has been scheduled for January 23, 2024 at 7:00 pm at the Meeker Town Hall, 345 Market Street, to consider a Special Event Liquor License request by:
Meeker Lions Club, for the following event:
Water Conservation District Annual Meeting and Banquet
200 Main St. Meeker, CO 81641
February 10, 2024 from 4:00 pm to 12:00 am
Beth Ridgeway
Liquor Clerk
Published: January 11, 2024
Rio Blanco Herald Times
—
RIO BLANCO COUNTY
ACCOUNTS PAYABLE PUBLICATION LIST
DECEMBER 29, 2023
FUND:GENERAL
VENDOR NAME ACCOUNT NAME AMOUNT
HGHRISE TREE CARE, M AP PURCH SVC, (3,500.00)
CEBT, RBC HLTH/LIFE, 151.97
1st RESPOND, SPPLYS, 32.71
DAVID ADKINS, ADVNC, 231.00
ALL STATE COMM, PURCH SVC, 6,679.85
ALSCO, PURCH SVC, 1,117.52
AMAZON, SPPLYS, 2,415.43
ATMOS ENERGY, UTL, 6,413.41
CENTURYLINK, LND LN, 139.17
CNCC, CNTRCT SVC, 2,500.00
CBI, PURCH SVC, 379.50
CO, STATE OF, PURCH SVC, 428.67
CO-RESPONDER, CNTRCT SVC, 8,218.80
COLUMN, PURCH SVC, 157.98
CNTY SHERIFF’S OF CO, DUES, 3,693.00
CROSSCONNECT, SPPLYS, 18,290.35
CSU EXTEN OF ROUTT CNTY, SPPLYS, 35.15
DA OFFC, PURCH SVC, 28,416.75
DUCEY’S ELEC, PURCH SVC, 160.00
DUNGAN, JOSEPH, PURCH SVC, 122.24
FIRSTNET, PURCH SVC, 1,218.86
GALL’S, SPPLYS, 2,320.81
IDENTITY GRAPHICS, PURCH SVC, 250.00
IMAGENET, PURCH SVC, 170.00
JOHNSON CONTROLS, PURCH SVC, 840.00
SCOTT MARSH, PURCH SVC, 137.55
MASTER’S TOUCH, PURCH SVC, 537.39
MCGUIRE AUTO, SPPLYS, 75.18
MEEKER AIRPORT, CNTRCT SVC, 3,000.00
MEEKER SANITATION, UTL, 604.00
MEEKER, TWN OF, UTL, 352.10
MIDWEST RADAR, PURCH SVC, 533.00
MOFFAT CNTY, CNTRCT SVC, 5,522.45
MOON LAKE ELEC, UTL, 2,435.65
MVB-VISA, SPPLYS, 22,190.90
MY TANKINFO, PURCH SVC, 500.00
NTNL ASSOC OF CNTYS, INTR GOV, 450.00
NICHOLS STORE, SPPLYS, 21.00
OVERTON RECY, UTL, 1,305.64
PITNEY BOWES RES, PURCH SVC, 416.97
PRATER’S PLUMBING, PURCH SVC, 922.49
RANGELY, TWN OF, UTL, 3,280.93
RANGELY TRASH, UTL, 282.88
RANGELY TRUE VALUE, SPPLYS, 432.39
RB HERALD TIME, PURCH SVC, 227.00
RIVER CITY SUPPLY, SPPLYS, 349.65
SAMUELSON’S, SPPLYS, 10.37
SAN DIEGO RECORDER, PURCH SVC, 24.00
SHADLOW, DANIEL, PURCH SVC, 103.00
SOURCE MANAGEMENT, SPPLYS, 3,936.00
SPECIALTY INCENTIVES, PURCH SVC, 432.68
STEERMAN LAW, PROF SVC, 10,000.00
SYMBOLARTS, PURCH SVC, 255.00
T-MOBILE, PURCH SVC, 205.80
TOF EXECUTIVE CONSULT, CNTRCT SVC, 11,000.00
TRES RIOS SILVER, SPPLYS, 140.00
USGS, WTR STDY, 54,679.00
VALLEY HARDWARE, SPPLYS, 449.88
VALUE WEST, PURCH SVC, 2,480.00
VOIANCE LANGUAGE, PURCH SVC, 50.00
WATT’S, SPPLYS, 87.11
WR DISTRB, SPPLYS, 204.50
WREA, UTL, 11,638.90
YOUR PARTS HAUS, SPPLYS, 4.09
US DEPT OF TREASURY, FED W/H, 24,479.97
US DEPT OF TREASURY, FICA W/H, 43,969.98
CEBT, INSURANCE, 90,945.89
GREAT WEST, RETIREMENT, 32,775.51
AM FIDELITY ASSURANCE, SPLMNTL INS, 3,333.80
TEXAS LIFE INS, SPLMNTL INS, 360.36
CO ST, STATE W/H, 11,217.63
A-1 COLLECTION AGENCY, WAGE ASNMT, 454.50
GENERAL FUND TOTAL: 427,698.31
FUND:CAPITAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
MOTOROLA SOL, R&B, 39,985.20
CAPITAL FUND TOTAL: 39,985.20
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 82.97
AMAZON, SPPLYS, 119.10
AXIS STEEL, MTRLS, 2,399.67
CNCC, TRNG/DEV, 911.92
COLUMN, PURCH SVC, 66.00
DUCEY’S ELEC, PURCH SVC, 183.60
J&A TRAFFIC PROD, SPPLYS, 125.00
J&S CONTRACTORS, SIGN MTRL, 2,650.00
JEO CONSULTING, PURCH SVC, 5,215.00
MVB-VISA, TRNG/DEV, 864.00
ODP BUSINESS, SPPLYS, 26.99
PITNEY BOWES RES, PURCH SVC, 9.93
RANGELY TRUE VALUE, SPPLYS, 54.27
REINHARD, CRYSTAL, PURCH SVC, 179.70
RIFLE TRUCK & TRAILER, PURCH SVC, 12,000.00
SAMUELSON’S, MTRLS, 485.49
VALLEY HARDWARE, SPPLYS, 66.98
WREA, UTL, 70.12
US DEPT OF TREASURY, FED W/H, 10,989.10
US DEPT OF TREASURY, FICA W/H, 21,657.71
CEBT, INSURANCE, 51,275.25
GREAT WEST, RETIREMENT, 17,005.09
AM FIDELITY ASSURANCE, SPLMNTL INS, 3,241.10
TEXAS LIFE INS, SPLMNTL INS, 41.48
CO ST, STATE W/H, 5,317.35
FAMILY SUPPORT REG, WAGE ASNMT, 230.76
ROAD & BRIDGE FUND TOTAL: 135,268.58
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 5.70
ABBOTT RAPID DX, SPPLYS, 1,929.60
T-MOBILE, PURCH SVC, 41.16
US DEPT OF TREASURY, FED W/H, 886.56
US DEPT OF TREASURY, FICA W/H, 1,861.90
CEBT, INSURANCE, 3,046.18
GREAT WEST, RETIREMENT, 5.98
AM FIDELITY ASSURANCE, SPLMNTL INS, 56.61
CO ST, STATE W/H, 497.24
PUBLIC HEALTH FUND TOTAL: 8,330.93
FUND: DEPT OF HUMAN SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 32.01
PITNEY BOWES RES, CNTY EXPNC, 0.63
STEERMAN LAW, CNTRCT/SVS, 10,002.76
T-MOBILE, PURCH SVC, 288.12
US DEPT OF TREASURY, FED W/H, 3,033.45
US DEPT OF TREASURY, FICA W/H, 7,340.31
CEBT, INSURANCE, 20,177.39
GREAT WEST, RETIREMENT, 4,279.86
AM FIDELITY ASSURANCE, SPLMNTL INS, 316.50
CO ST, STATE W/H, 1,806.86
AP PAYMENTS, , 1,265.69
DEPT OF HUMAN SVCS FUND TOTAL: 48,543.58
FUND: CAPITAL IMPROVEMENTS
VENDOR NAME, ACCOUNT NAME, AMOUNT
CIVIC FORUM, CLMBN PRJCT, 1,698.00
CAPITAL IMPROVEMENTS FUND TOTAL: 1,698.00
FUND: AMERICAN RESCUE PLAN
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 2.80
US DEPT OF TREASURY, FED W/H, 385.81
US DEPT OF TREASURY, FICA W/H, 609.56
CEBT, INSURANCE, 1,697.80
GREAT WEST, RETIREMENT, 478.08
CO ST, STATE W/H, 156.00
AMERICAN RESCUE PLAN FUND TOTAL: 3,330.05
FUND:USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 13.55
AMAZON, SPPLYS, 14.98
RENE HARDEN, PURCH SVC, 73.36
MOON LAKE ELEC, UTL, 544.51
MVB-VISA, PURCH SVC, 142.40
PITNEY BOWES RES, PURCH SVC, 4.41
RANGELY AUTO, SPPLYS, 100.28
RANGELY, TWN OF, UTL, 758.55
RANGELY TRASH, UTL, 449.87
RANGELY TRUE VALUE, SPPLYS, 144.14
SYSCO, SPPLYS, 1,431.93
U.S. FOODS, SPPLYS, 2,613.70
WATT’S, FOOD SPPLYS, 228.74
US DEPT OF TREASURY, FED W/H, 953.13
US DEPT OF TREASURY, FICA W/H, 2,929.02
CEBT, INSURANCE, 7,096.56
GREAT WEST, RETIREMENT, 1,675.18
AM FIDELITY ASSURANCE, SPLMNTL INS, 107.04
CO ST, STATE W/H, 612.48
USE TAX FUND TOTAL: 19,893.83
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
SHRED-TECH, CAP OTLY, 429,900.00
CEBT, RBC HLTH/LIFE, 7.52
CDPHA, PURCH SVC, 500.00
MCGUIRE AUTO, SPPLYS, 7.99
MVB-VISA, TRNG/DEV, 495.27
OVERTON RECY, PURCH SVC, 53.00
PITNEY BOWES RES, PURCH SVC, 6.93
SAMUELSON’S, SPPLYS, 282.62
T-MOBILE, PURCH SVC, 82.32
WREA, UTL, 353.07
US DEPT OF TREASURY, FED W/H, 2,115.07
US DEPT OF TREASURY, FICA W/H, 3,375.15
CEBT, INSURANCE, 4,331.32
GREAT WEST, RETIREMENT, 2,506.54
AM FIDELITY ASSURANCE, SPLMNTL INS, 83.00
TEXAS LIFE INS, SPLMNTL INS, 73.90
CO ST, STATE W/H, 906.65
SOLID WASTE FUND TOTAL: 445,080.35
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 2.80
MVB-VISA, SPPLYS, 267.99
PITNEY BOWES RES, PURCH SVC, 3.78
TURNBURKE, JANE, PURCH SVC, 485.71
VALLEY HARDWARE, SPPLYS, 39.97
US DEPT OF TREASURY, FED W/H, 523.64
US DEPT OF TREASURY, FICA W/H, 720.20
CEBT, INSURANCE, 16.50
GREAT WEST, RETIREMENT, 564.88
CO ST, STATE W/H, 188.00
WEED & PEST FUND TOTAL: 2,813.47
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 9.43
ALL STATE COMM, PURCH SVC, 3,910.10
AMAZON, CAP OTLY, 1,298.35
ANIXTER, CAP OTLY, 274.28
CALIX, INC, PURCH SVC, 130.24
GLDS, PURCH SVC, 4,539.30
KPE LOCATING, PURCH SVC, 3,155.00
MAMMOTH NET, PURCH SVC, 3,776.00
MOON LAKE ELEC, UTL, 975.52
NOANET, PURCH SVC, 545.00
RANGELY, TWN OF, UTL, 20.34
VALLEY HARDWARE, SPPLYS, 87.31
WREA, UTL, 1,484.48
US DEPT OF TREASURY, FED W/H, 900.59
US DEPT OF TREASURY, FICA W/H, 2,253.77
CEBT, INSURANCE, 6,967.00
GREAT WEST, RETIREMENT, 1,794.17
AM FIDELITY ASSURANCE, SPLMNTL INS, 204.71
CO ST, STATE W/H, 531.79
COMMUNICATIONS FUND TOTAL: 32,857.38
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
HGHRISE TREE CARE, FF REPAIR, (4,500.00)
ATMOS ENERGY, UTL, 1,304.94
CRITTERS R US, PURCH SVC, 300.00
MEEKER SANITATION, UTL, 40.00
MEEKER, TWN OF, UTL, 588.00
MVB-VISA, SPPLYS, 90.66
OVERTON RECY, UTL, 365.70
VALLEY HARDWARE, SPPLYS, 34.57
WR DISTRB, SPPLYS, 62.75
WREA, UTL, 1,557.02
FAIRFIELD FUND TOTAL: (156.36)
FUND: CENTRAL SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
DEX IMAGING, CNTRCT SVC, 591.88
IMAGENET, CNTRCT SVC, 875.92
PITNEY BOWES RES, PSTG, 20.93
CENTRAL SVCS FUND TOTAL: 1,488.73
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
CEBT, RBC HLTH/LIFE, 15.67
1st RESPOND, SPPLYS, 48.46
4 RIVERS EQUIP, RPR/MNTC, 2,026.37
ALL STATE COMM, SPPLYS, 666.80
APPLIED INDUSTRIAL, PRTS/ACCS, 118.60
COLUMBINE FORD, PRTS/ACCS, 31.50
CORNWELL TOOLS, SPPLYS, 57.32
CRAIG POWERSPORTS, PRTS/ACCS, 1,017.15
CUMMINS SALES, RPR/MNTC, 5,629.42
CUSTOM INDUSTRIES, SPPLYS, 10,466.12
GRAINGER, SPPLYS, 656.94
HONNEN EQUIP, PRTS/ACCS, 31,322.18
JACKS TIRE, TIRES, 6,066.40
KIMBALL MIDWEST, SPPLYS, 1,145.25
MCGUIRE AUTO, PRTS/ACCS, 2,180.51
MEEKER COLLISION, RPR/MNTC, 259.00
MGM, SPPLYS, 13.20
MOON LAKE ELEC, UTL, 110.35
MVB-VISA, GAS, 898.43
NEXTRAN TRUCK, PRTS/ACCS, 427.06
NICHOLS STORE, SPPLYS, 59.85
NORTHERN TOOL, PRTS/ACCS, 369.99
NORTHWEST AUTO, PRTS/ACCS, 1,518.03
ODP BUSINESS, SPPLYS, 66.24
PARKLAND USA, DIESEL, 21,725.26
POWER EQUIP, RPR/MNTC, 1,622.52
RANGELY AUTO, PRTS/ACCS, 1,572.64
RANGELY TRUE VALUE, SPPLYS, 296.99
SAMUELSON’S, SPPLYS, 41.36
SEVERSON SUPPLY, PRTS/ACCS, 54.24
TRANSWEST TRUCKS, RPR/MNTC, 5,713.18
VALLEY HARDWARE, SPPLYS, 93.23
WAGNER EQUIP, PRTS/ACCS, 741.36
WREA, UTL, 903.08
WHITE RIVER ENERGY, UTL, 604.06
XCEL ENERGY, UTL, 269.68
YOUR PARTS HAUS, PRTS/ACCS, 2,481.09
US DEPT OF TREASURY, FED W/H, 2,100.17
US DEPT OF TREASURY, FICA W/H, 5,645.28
CEBT, INSURANCE, 9,220.93
GREAT WEST, RETIREMENT, 5,386.51
AM FIDELITY ASSURANCE, SPLMNTL INS, 145.34
CO ST, STATE W/H, 1,373.00
FLEET FUND TOTAL: 125,160.76
$ 1,291,992.81
Published: January 11, 2024
Rio Blanco Herald Times
—
PUBLIC NOTICE
A public hearing has been scheduled for January 23, 2024, at 7:00 pm at the Meeker Town Hall, 345 Market Street, to consider a request by: Family Dollar Stores of Colorado INC, for a Retail Beer and Wine License, at 184 Market Street, Meeker Colorado
Beth Ridgeway
Liquor Clerk
Published: January 4, 11 and 18, 2024
Rio Blanco Herald Times
—
TOWN OF RANGELY
Check Register
December-23
AMOUNT, DESCRIPTION
A-1 COLLECTION, 820.56, Payroll Deduction
AFLAC, 254.51, Payroll Deduction
ALL COPY PRODUCTS INC, 1099.96, Expenses
AMAZON CAPITAL SERVICES, 1536.13, Expenses
AQUIONICS INC, 21847.25, Expenses
ARAMARK, 69.96, Expenses
BAKER, KYLE, 40.00, Expenses
BLUE 360 MEDIA, 462.09, Expenses
BOY-KO, 34.00, Expenses
BREENTON SERVICE COMPANY, 244.12, Expenses
BURR, BRADLEY, 40.00, Expenses
CANNON LAW OFFICE, 740.40, Expenses
CANYON PINTADO VETERINARY CLINIC, 3037.46, Expenses
CASELLE INC, 1211.00, Software Support
CEBT, 28399.63, Health Insurance
CENTRALSQUARE TECHNOLOGIES LLC, 2855.21, Expenses
CENTURY EQUIPMENT COMPANY, 282.47, Expenses
CENTRYLINK, 941.06, Communication
CF INVESTORS PARTNERSHIP LLP, 3914.00, Expenses
CIMARRON TELECOMMUNICATIONS LLC, 65.00, Communication
COACHES CORNER, 465.00, Shop N Dine
CODE 3 ASSOCIATES INC, 561.00, Expenses
COLO DEPT OF HUMAN SVC BITF, 70.00, Expenses
COLOCPA SERVICES PC, 175.00, Expenses
COLUMN SOFTWARE PBC, 116.83, Expenses
COOK, TRACY, 40.00, Expenses
COX, MARYBEL, 40.00, Expenses
DANIELS PLUMBING & HEATING INC, 1857.50, Expenses
DAVIDSON, DONALD J, 100.00, Council Stipend
DILLON, MICHAEL, 150.00, Expenses
DIRECTV, 492.50, WRV Expenses
DUCEY’S ELECTRIC, 223.75, Expenses
E & E DOOR & WINDOW INC, 730.00, Expenses
E-470 PUBLIC HIGHWAY AUTHORITY, 9.75, Expenses
ELLIS, KEELY, 400.00, Expenses
EMPOWER RETIREMENT LLC, 23092.25, Payroll Deduction
EMTECH INC, 6950.74, Expenses
FEDERAL EXPRESS, 47.92, Expenses
FERGUSON WATERWORKS #1116, 1880.95, Expenses
FIRST BANKCARD, 5958.85, Expenses
FOUNDATION REPAIR OF WESTERN CO, 3761.71, Expenses
FPPA, 1077.23, PD Insurance
GIO’S FAMILY DINING, 700.00, Shop N Dine
GLOBAL TEST SUPPLY, 1671.05, Expenses
GRANGER, RONALD, 100.00, Expenses
GRANITE TELECOMMUNICATIONS, 755.12, Communication
GREENSHINE, 800.00, Expenses
GRIMSLEY UPHOLSTERY, 450.00, Expenses
HACH, 164.00, Expenses
HALCOMB, ALEX, 150.00, Expenses
HAMBLIN, TIRYNN, 65.00, Expenses
HARDMAN, MELISSA & DAVID, 1649.80, Expenses
HEALTH TECH PROF PRODUCTS INC, 654.46, Expenses
HILTON, KELLER, 40.00, Expenses
INKED THREADS, 14600.00, Expenses
J BROWER PSYCH SVS & CONSULTING, 375.00, Expenses
JP COOKE COMPANY, 118.35, Expenses
KUM & GO, 195.00, Shop N Dine
LEXIPOL LLC, 4230.46, Expenses
LOWES, 432.30, Expenses
MAIL SERVICES, 794.00, Services
MAIN STREET CAFÉ, 55.00, Shop N Dine
MCCANDLESS TRUCK CENTER, 3047.15, Expenses
MOON LAKE ELECTRIC, 16834.82, Expenses
MOUNTAIN WEST/MOUNTAIN ALARM, 479.40, Expenses
MUELLER CONSTRUCTION SERVICES INC, 10644.75, Expenses
MULLEN, JOCELYN, 40.00, Expenses
NETWORKS UNLIMITED INC, 9262.22, Support/Services
NICHOLS STORE, 22.50, Expenses
NICHOLS STORE, 230.00, Shop N Dine
PETHEALTH SERVICES USA INC, 635.00, Expenses
PHIL VAUGHAN CONST MANAGEMENT INC, 3304.73, Expenses
PINNACOL ASSURANCE, 1798.00, Insurance
PINYON TREE LIQUORS, 585.00, Shop N Dine
PITNEY BOWES INC, 458.07, Expenses
POLICE LEGAL SCIENCES, 600.00, Expenses
PRATER’S PLUMBING & HEATING, 16714.25, Expenses
PROFESSIONAL TOUCH OF NWCO LLC, 934.80, Expenses
PROFESSIONAL TOUCH OF NWCO LLC, 80.00, Shop N Dine
QUALITY CARPET & FURNISHINGS, 10091.00, Expenses
QUILL CORPORATION, 1113.61, Expenses
RANGELY AUTO PARTS & SUPPLY, 1663.83, Expenses
RANGELY AUTO PARTS & SUPPLY, 20.00, Shop N Dine
RANGELY COLLISION CENTER LLC, 717.58, Expenses
RANGELY CONOCO, 4.99, Expenses
RANGELY CONOCO, 110.00, Shop N Dine
RANGELY DISTRICT HOSPITAL, 153.00, Expenses
RANGELY HARDWARE, 13280.33, Expenses
RANGELY HARDWARE, 1005.00, Shop N Dine
RANGELY LIQUOR STORE, 45.00, Shop N Dine
RANGELY SCHOOL FOUNDATION INC, 19332.33, Sales Tax Funding
RANGELY TRASH SERVICE, 1572.04, Services
RANGELY, TOWN OF, 7008.83, Utilities
RIO BLANCO COUNTY, 23799.99, Expenses
ROBIE, TREY, 100.00, Council Stipend
ROCKY MOUNTAIN SUPPLY CO, 32.40, Expenses
ROMERO, MICHAEL, -62.87, Expenses
SBT INTERNET, 45.00, Expenses
SCHMEUSER GORDON MEYER INC, 393.50, Expenses
SGS ACCUTEST INC, 430.03, Expenses
SHAFFER, ANDREW, 150.00, Council Stipend
SIMS, TERESA, 150.00, Expenses
SNOWSHOE ENGINEERING COMPANY, 661.00, Expenses
STANDARD INSURANCE COMPANIES, 802.22, Life Insurance
SUMMIT ENERGY LLC, 81,064.42, Gas Transmission/Transport
SWAINS, 325.00, Expenses
SWEETBRIAR, 420.00, Shop N Dine
TDA CONSTRUCTION INC, 29,068.00, Expenses
THAYN, TODD, 100.00, Council Stipend
TNEMEC COMPANY INC, 11995.30, Expenses
TRANSUNION RISK & ALTERNATIVE, 75.00, Services
UNCC, 15.48, Services
UPLAND COMPANIES INC, 136900.00, Expenses
UTE WATER CONSERVANCY DISTRICT, 80.00, Expenses
VERIZON WIRELESS, 782.00, Expenses
VERNAL WINNELSON CO, 3294.00, Expenses
W.A.R.M., 5003.55, Expenses
WEBBER, TIMOTHY, 100.00, Council Stipend
WEX BANK, 4396.51, Expenses
WHITE RIVER MARKET, 525.30, Expenses
WHITE RIVER MARKET, 1950.00, Shop N Dine
WILCZEK, KAREN, 300.00, Judge’s Fee
WILD WILLIES MACHINE SHOP LLC, 43.57, Expenses
WRB REC & PARK DISTRICT, 63.00, Expenses
WREN, KYLE, 100.00, Council Stipend
568,985.96
Published: January 11, 2024
Rio Blanco Herald Times
—
PUBLIC NOTICE
TOWN OF MEEKER
MUNICIPAL ELECTION
April 2, 2024
TO:
Any person, who is eligible by law, to be a candidate for the Offices of Mayor or Trustee for the Town of Meeker to be elected at the Municipal Election to be held on Tuesday, April 2, 2024 please take notice:
A candidate’s qualifications for eligibility to hold public office are:
1) Be a registered elector;
2) Attain the age of eighteen years or older on the date of the election and;
3) Reside in the town of Meeker for a period of at least twelve (12) consecutive months immediately preceding the date of the election.
Nomination petitions may be circulated and signed beginning on Tuesday, January 2, 2024. Nomination petitions and an information sheet for prospective candidates will be available at Town Hall, 345 Market Street, Meeker, on or after 8:00 a.m., Tuesday, January 2, 2024. Regular office hours at Town Hall are 8:00 a.m. to 5:00 p.m., Monday through Friday.
The last day for the circulation and signing of nomination petitions shall be Monday, January 22, 2024, on or before 5:00 p.m. All nomination petitions shall be filed with the Town Clerk at Town Hall by this date and time.
The following Town Officers will be elected at the election:
1) Mayor – two-year term;
2) Three members of the Town Board of Trustees – all four-year terms.
Dated this 13th day of December, 2023.
TOWN OF MEEKER
By: Lisa Cook, Town Clerk
Published: December 21, 28, 2023, January 4, 11 and 18, 2024
Rio Blanco Herald Times
