RIO BLANCO COUNTY
NOTICE OF FINAL CONTRACTOR SETTLEMENT
RIO BLANCO COUNTY 2020 CHIP SEAL PROJECT
NOTICE is hereby given that on the 11th day of August, 2020 at Meeker, Colorado, final settlement will be authorized by the Rio Blanco County Board of County Commissioners with Oldcastle SW Group, Inc. dba United Companies, 2273 River Road, Grand Junction, CO 81505 for all work done by said CONTRACTOR on the project known as the Rio Blanco County 2020 Chip Seal Project.
1) Any person, co-partnership, association, or corporation who has an unpaid claim against the said project may at any time, up to and including the date specified in item 2 below, file a VERIFIED STATEMENT of the amount due and unpaid on account of such claims.
2) All such claims shall be filed with Van Pilaud, County Engineer, Rio Blanco County Road & Bridge Department, 570 2nd Street, Meeker, Colorado 81641 on or before August 4, 2020 at 4:00 P.M.
3) Failure on the part of a creditor to file such a statement will relieve Rio Blanco County from any and all liability for such claim.
Dated at Meeker, Colorado this 13th day of July, 2020
BOARD OF COUNTY COMMISSIONERS OF RIO BLANCO COUNTY
BY JEFF RECTOR, CHAIRMAN
Published: July 16 and 23, 2020
Rio Blanco Herald Times
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RIO BLANCO COUNTY
NOTICE OF FINAL CONTRACTOR SETTLEMENT
2020 RIO BLANCO COUNTY ROAD 8 SURFACE TREATMENT PROJECT
NOTICE is hereby given that on the 11th day of August, 2020 at Meeker, Colorado, final settlement will be authorized by the Rio Blanco County Board of County Commissioners with Oldcastle SW Group, Inc. dba United Companies, 2273 River Road, Grand Junction, CO 81505 for all work done by said CONTRACTOR on the project known as the Rio Blanco County 2020 County Road 8 Surface Treatment Project.
1) Any person, co-partnership, association, or corporation who has an unpaid claim against the said project may at any time, up to and including the date specified in item 2 below, file a VERIFIED STATEMENT of the amount due and unpaid on account of such claims.
2) All such claims shall be filed with Van Pilaud, County Engineer, Rio Blanco County Road & Bridge Department, 570 2nd Street, Meeker, Colorado 81641 on or before August 4, 2020 at 4:00 P.M.
3) Failure on the part of a creditor to file such a statement will relieve Rio Blanco County from any and all liability for such claim.
Dated at Meeker, Colorado this 13th day of July, 2020
BOARD OF COUNTY COMMISSIONERS OF RIO BLANCO COUNTY
BY JEFF RECTOR, CHAIRMAN
Published: July 16 and 23, 2020
Rio Blanco Herald Times
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PAYROLL ACCOUNTS PAYABLE
TOWN OF MEEKER
6/30/20
GENERAL FUND
Town of Meeker, Payroll, $48,213.64
CRA, Emp. Retirement – PD, $2,806.12
CRA, Emp. Retirement, $7,165.96
CRA, Emp. Loan Payments, $754.07
CEBT, Health, Dental, Vision & Life Ins., $20,541.25
Emp. Withholding, Federal Withholding, $4,350.78
Emp. Withholding, State Withholding, $1,802.39
Emp.Withholding, Medicare Withholding, $1,826.66
Emp. Withholding, SS Withholding, $4,784.92
MHRC, Emp. Donation, $26.50
Standard Ins, Co., Life/AD&D Ins., $954.74
Washington National Ins., Cancer Ins., $192.31
Action Shop Svc., Lawn Mower Oil, $78.87
All Copy Products, June Copier Lease, $244.36
Alsco, Coveralls, $21.71
Antler Taxidermy, Business Recovery Grant, $1,000.00
Atmos, June Natural Gas, $236.57
Bear Mountian Inn, Business Recovery Grant, $1,000.00
Cahlie McCollum, Business Recovery Grant, $1,000.00
Candice Reavis, Business Recovery Grant, $1,000.00
Carrot Top Ind., American, Colo. & POW Flags, $216.77
Century Link, June Phone Svc., $473.56
Cheryl Steiner, Business Recovery Grant, $1,000.00
Chipper’s Downtown, Business Recovery Grant, $1,000.00
Colo. CPA Svc., Audit Svc., $4,704.00
Coulter Aviation, Aerial Spraying, $2,770.00
Country Raised, Business Recovery Grant, $1,000.00
Denise Brown, Business Recovery Grant, $1,000.00
Dept. of the Treasury, 2019 PCORI Fees, $35.88
Eagle River Waste, June Recycling Svc., $1,800.00
Gall’s, Collar Pins, Gloves, $178.00
GMCO, Mag Chloride, $9,360.00
Grand Jct. Pipe, Ball Valve, $541.80
Hair Hut Salon, Business Recovery Grant, $912.50
Herald Times, June Legal Publications, $461.68
Intelli Choice Inc., Annual Lic. Support Fee, $2,875.00
Jan Nye, Business Recovery Grant, $1,000.00
Joan Overton, Business Recovery Grant, $1,000.00
Lohmiller & Co., Replaced VAV Controllers, $884.00
MB Enterprises, Window Cleaning, $707.00
McGuire Auto, Locking Cap, Oil & Oil Filters, $464.00
Meeker Auto, Roof ATV, Oil & Filters, $795.67
Meeker Chamber, Contributions Towards Banners, $1,000.00
Meeker Chamber, Reimb. Mgr. Summit Scholarship, $295.62
Meeker Chamber, Bus. Recovery Grant Chamber Memberships, $350.00
Meeker Chamber, Reimb. 2017 Scholarship, $2,427.84
Meeker Co Working, Business Recovery Grant, $912.50
Meeker Drugs, Business Recovery Grant, $912.50
Meeker Embroidery, Business Recovery Grant, $1,000.00
MGM, Safety Boots, Grass Seed, Propane, $489.31
Mountain Cross Eng., N/W Corner Eng., $165.00
MSG, Cobble & Road Base, $1,161.65
Mtn. Charisma LLC, Business Recovery Grant, $1,000.00
Mustang Makeover, Donation, $500.00
MVB – VISA, Chair, Body Cam Holders, Gift Cert., $893.27
Nana Goose, Business Recovery Grant, $1,000.00
Networking of the Rockies, Support, Lic. Renewal, PC Purchase, $4,375.00
Networking of the Rockies, July Monthly IT Support, $1,666.67
Noble, Laurie Atty, Muni Judge Svc. & Travel, $405.00
Northwest Auto, 3 Vehicle’s Repair Work, $1,954.51
Olszewski, Massih & Maurer, June Legal Fees, $4,852.00
Overton Recycling, 3 Yard Dumpster, $50.00
RB Fire Dist., Battery Pack, $561.00
RBC Fleet Mgt., June Fuel, $944.31
RBC ICT Dept., June & July Internet Svc., $328.00
RBC Sales & Use Tax, Adj. June Collections, $9,703.79
RBC Weed & Pest, Weed Chemical, $1,256.26
Restored Grace, Business Recovery Grant, $1,000.00
RMR, June Monthly Admin Fee, $66.45
Rocky Mountain Hair Benders, Business Recovery Grant, $1,000.00
Samuelson’s, Ball Valve, Pipe Cutter, $181.68
SGM, Market St. Crosswalk, $198.00
Sleepy Cat Yogi Shop, Business Recovery Grant, $1,000.00
Sunray Land LTD, Builder Incentive Rebate, $5,000.00
Swanky’s Hair & Nails, Business Recovery Grant, $1,000.00
The Upstairs Gallery, Business Recovery Grant, $1,000.00
Union Telephone, June Cell Phone Svc., $474.17
Valley Hardware, Air Cond. Filters, $278.12
Vital Awarness, LLC, Business Recovery Grant, $1,000.00
Watt’s, Dog Food, $163.91
WREA, June Electric, $2,694.59
Wyatt’s Sport Center, Business Recovery Grant, $1,000.00
Ya Ya’s Second Hand, Business Recovery Grant, $912.50
Total General Fund: $186,354.36
WATER FUND
Town of Meeker, Payroll, $14,332.49
CCOERA, Emp. Retirement, $2,876.38
CCOERA, Employee Loans, $825.58
CEBT, Health, Dental, Vision & Life Ins., $6,704.43
Emp. Withholding, SS Withholding, $2,711.78
Emp. Withholding, Medicare Withholding, $634.20
Emp. Withholding, Federal Withholding, $1,695.38
Emp. Withholding, State Withholding, $659.61
MHRC, Employee Donation, $18.50
Standard Ins. Co., Life/AD&D Ins., $311.17
Washington National Ins., Cancer Ins., $103.19
US Postmaster, Water Billing Pstg., $189.90
All Copy Products, June Copier Lease, $53.64
Alsco, Coveralls, $21.71
Atmos, June Natural Gas, $48.97
Century Link, June Phone Svc., $97.22
Colo. CPA Services, Audit Services, $3,696.00
Core & Main, Meter Antenna’s, $104.10
Craig Colo., Water Tests, $180.00
CW Const., Water Street Water Line Replacement, $234,321.48
Dept. of the Treasury, 2019 PCORI Fees, $10.12
DPC Industries, Canister Chg., $80.00
HACH, Chlorine Analyser Refill, $207.12
Herald Times, June Legal Pub., $629.19
McGuire Auto, Oil & Oil Filters, $363.40
Meeker Auto, Battery Water Truck, $218.10
MSG, Flow Fill & Road Base, $4,226.91
Mtn. Cross Eng., Eng. Water Line Proj., $1,485.00
Mtn. Cross Eng., Chlorine Syst. Changes, Engineering, $5,527.50
MVB – VISA, Office Supplies, $106.03
Northwest Auto, Repair Work, $48.25
Olszewski, Massih & Maurer, June Legal Fees, $204.00
RBC Fleet Mgt., June Fuel, $327.47
RBC ICT Dept., June & July Internet Svc., $72.00
RMR, June Monthly Admin Fee, $18.55
Samuelson’s, Bleach, Pipe Cutter, $131.26
UNCC, Line Locates, $230.95
Union Telephone, June Cell Phone Svc., $77.18
Valley Hardware, Trash Bags, Gaskets, $88.36
WREA, June Electric, $5,054.45
Total Water Fund: $288,691.57
Total All Funds: $475,045.93
Published: July 16, 2020
Rio Blanco Herald Times
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TOWN OF MEEKER
BOARD OF TRUSTEES
Tuesday, July 21, 2020
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. Request from Rio Blanco County Fair Board for a Special Event Liquor Permit for the RBC Fair Events at the RBC Fairgrounds, 700 Sulphur Cr. Rd. for the Grandstands on Aug. 7th and the 4-H Bldg. on Aug. 8th, 2020.
X. New Business:
a. Approval of Indemnification Agreement between the Town of Meeker and TDA Construction for the use of 5th Street bridge during construction of the Circle Park Pond project.
b. Approval of Construction Agreement between the Town of Meeker and Sturgeon Electric Company, Inc. for Market St.-5th St. Crossing project.
c. Discussion regarding cameras for the Police Dept. to comply with the requirements of SB 20-217.
XI. Treasurer’s Report
XII. Mayor’s remarks
XIII. Town Manager’s Report
XIV. Town Attorney’s Report
XV. Other Board Business
XVI. Adjournment
Published: July 16, 2020
Rio Blanco Herald Times
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Board of County Commissioners of
Rio Blanco County, Colorado
Rio Blanco County Annex Building
17497 Hwy 64
Rangely, CO 81648
Tentative Agenda July 21, 2020
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 July 21, 2020 Agenda
1)
2)
C. Move to approve the July 21, 2020 Agenda including any changes.
2. CONSENT AGENDA July 21, 2020
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 July 14, 2020.
3. BUSINESS
4. BID AWARDS
A. Move to award the 2020 Rio Blanco County Heating Ventilation and Air Conditioning Systems Preventive Maintenance to Trane U.S., in an amount not to exceed $30,875.45.
B. Move to award the 2020 Rio Blanco County Heating Ventilation and Air Conditioning Systems Preventive Maintenance to Midnight Metals, in an amount not to exceed $7,233.98.
5. MOU’s, CONTRACTS, AND AGREEMENTS
A. Move to approve/deny a contract between the Board of County Commissioners of Rio Blanco County, Colorado for the use and benefit of Rio Blanco County Sheriff’s Department and the Colorado Department of Human Services, Office of Behavioral Health, Community Behavioral Health, for Jail Based Behavioral Health Services for a state funded amount not to exceed $180,891.00.
6. RESOLUTIONS
A. Move to approve/deny Resolution 2020-19, a Resolution of the Board of County Commissioners of Rio Blanco County, Colorado, rescinding/modifying Resolution 2019-09, which established the office of Managing Commissioner.
7. OTHER BUSINESS
A. Public Comment
B. County Commissioners Updates
C. Move to go into Executive Session pursuant to §24-6-402(4)(b) to conference with the Rio Blanco County Attorney, Todd M. Starr, for the purpose of receiving legal advice on specific legal questions and §24-6-402(4)(e) C.R.S. determining positions relative to matters that may be subject to negotiations: developing strategy for negotiations: and instructing negotiators.
8. PUBLIC HEARINGS
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 July 28, 2020 in the
Rio Blanco County Historic Courthouse, 555 Main Street, 3rd Floor Hearing Room, Meeker, Colorado 81641. 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: July 16, 2020
Rio Blanco Herald Times
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Need to submit a public or legal notice? You can utilize e-notice to draft, price, and proof your notice order in just a few clicks. Take advantage of this simple and modern approach to public notice by visiting www.enotice.io
Published: July 16, 2020
Rio Blanco Herald Times
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TOWN OF RANGELY
Check Register
May-20
VENDOR, AMOUNT, DESCRIPTION
AFLAC, 297.15, Payroll Deduction
ALL COPY PRODUCTS INC, 967.58, Expenses
ARAMARK, 580.39, Expenses
AV-TECH, 289.20, Expenses
BILLGREN, MATTHEW, 97.68, Expenses
BLEIL, ROB, 58.34, Expenses
BLOCK, LAVON, 40.00, Expenses
BOY-KO SUPPLY CO, 123.87, Expenses
CALDWELL, JEANNIE, 40.00, Expenses
CANYON PINTADO VETERINARY CLINIC, 118.00, Services
CASELLE, INC, 1418.00, Software Support
CEBT, 36404.56, Life Insurance
CENTER FOR EDUCATION & EMPLOYMENT LAW, 124.95, Expenses
CENTURYLINK, 1430.74, Communication
CIMARRON TELECOMMUNICATIONS LLC, 55.00, Communication
CIRSA, 250.00, Insurance
CO DEPT OF PUBLIC HEALTH & ENV, 115.00, Expenses
COKER, MICHAEL D, 40.00, Expenses
CONNOR, DANIEL, 40.00, Expenses
COUNTRYSIDE VETERINARY CLINIC, 35.10, Expenses
COX, MARYBEL, 40.00, Expenses
DAN WILSON ATTORNEY AT LAW, 500.00, Services
DIRECTV, 462.25, WRV Expenses
DUCEY’S ELECTRIC, 1556.45, Expenses
ELLIS, KEELY, 100.00, Council Stipend
EMC PLUMBING & HEATING INC, 521.10, Services
FARIS MACHINERY COMPANY, 706.70, Expenses
FEDERAL EXPRESS, 131.05, Expenses
FIDELITY ADVISOR FUNDS, 20798.70, Payroll deduction
FIRST BANKCARD, 2947.91, Expenses
FPPA, 770.50, PD Insurance
FRANCIS, ALEX, 58.34, Expenses
FRESH EXPRESS CLEANING, 231.00, Expenses
GALLS LLC, 111.38, Expenses
GARNER, JR RICHARD E, 100.00, Council Stipend
GEER, LUKE D., 100.00, Council Stipend
GRAND JUNCTION PIPE & SUPPLY, 156964.91, Expenses
GRANGER, ALISA, 100.00, Council Stipend
HACKING, TYSON, 100.00, Council Stipend
HAMBLIN, TIRYNN, 40.00, Expenses
HERRERA, ANDY, 102.07, Expenses
IDENTITY GRAPHICS LLC, 1754.00, Services
JOHN E REID & ASSOCIATES INC, 1150.00, Expenses
LAWS, 12085.02, Expenses
LEXIPOL LLC, 2325.00, Expenses
MAIL SERVICES, 819.94, Services
MAIN STREET CAFÉ, 200.00, Expenses
MASTER PETROLEUM CO INC, 1528.30, Expenses
MEADOWS, RUTH, 260.00, Expenses
MIDWEST RADAR & EQUIPMENT, 240.00, Expenses
MOON LAKE ELECTRIC ASSN, 14726.02, Electricity
MULLEN, JOCELYN, 80.00, Expenses
MULLER’S BUILDING SERVICE, 1650.00, Expenses
MUNRO SUPPLY INC, 4069.36, Expenses
NETWORKS UNLIMITED INC, 4376.39, Support/Services
NICHOLS STORE, 189.90, Expenses
ORKIN PEST CONTROL, 658.36, Services
PIERING, LISA, 40.00, Expenses
PINNACOL ASSURANCE, 2655.00, Expenses
PIONEER RESEARCH CORPORATION, 385.75, Expenses
PIPELINE TESTING CONSORTIUM, 425.00, Services
POST MASTER, 52.75, Expenses
PRATER’S PLUMBING & HEATING, 4200.00, Services
PROFESSIONAL TOUCH, 1969.07, Expenses
QUALITY CARPET & FURNISHINGS, 2891.55, Expenses
QUILL CORPORATION, 401.48, Expenses
RANGELY AUTO PARTS & SUPPLY, 1172.28, Expenses
RANGELY DISTRICT HOSPITAL, 879.52, Expenses
RANGELY HARDWARE, 6176.74, Expenses
RANGELY SCHOOL FOUNDATION INC, 14135.01, Sales Tax Funding
RANGELY TRASH SERVICE, 815.00, Services
RANGELY, TOWN OF, 7978.72, Utilities
RESPOND FIRST AID SYSTEMS, 39.90, Expenses
RIO BLANCO COUNTY, 21559.59, Expenses
RIO BLANCO HERALD TIMES, 1631.11, Services
ROBIE, TREY, 100.00, Council Stipend
SALT LAKE WHOLESALE SPORTS, 945.00, Expenses
SCHMEUSER GORDON MEYER INC, 3617.70, Services
SCHWALM, NORM, 58.34, Expenses
SENERGY BUILDERS LLC, 3173.50, Expenses
SGS ACCUTEST INC, 185.51, Services
SHAFFER, ANDREW, 150.00, Council Stipend
SIMS, TERESA, 150.00, Judge’s Fee
STANDARD INSURANCE COMPANY RC, 732.89, Life Insurance
SUMMIT ENERGY, 6744.90, Gas Transmission/Transport
TDA CONSTRUCTION INC, 5871.00, Expenses
TRANSUNION RISK & ALTERNATIVE, 50.00, Services
UNCC, 226.48, Services
URIE ROCK COMPANY, 25145.57, Expenses
VAN DIEST SUPPLY COMPANY, 3728.50, Expenses
VERIZON WIRELESS, 885.95, Communication
WC STRIEGEL INC, 650.00, Expenses
WEST, ANTHONY J, 250.00, Services
WESTERN IMPLEMENT CO, 17.12, Expenses
WEX BANK, 3022.16, Fuel
WHITE RIVER MARKET, 530.31, Expenses
WILCZEK, KAREN, 600.00, Judge’s Fee
Total: 399,323.61
Published: July 16, 2020
Rio Blanco Herald Times
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