PUBLIC HEARING NOTICE
The Meeker Planning Commission will hold a public hearing on Monday, March 28, 2024, at 7:00 p.m. to consider a variance request for Renninger Investments, LLC., for the property at a portion of Lot 3, Replat of 1C-A and 1C-B, Adams Minor Subdivision, and Lot 2 Replat of Lot 2, Curtis Creek Industrial Park, according to the Plat thereof filed May 9, 2013, as Reception No. 306305 also known as 368 Curtis Creek Drive. The request is for rear yard setback variance from the required 25-foot, the applicants are requesting a 10-foot setback to construct a shop on the property.
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: March 14, 2024
Rio Blanco Herald Times
—
NOTICE OF ELECTION for April 2, 2024
Dinosaur Municipal Election will be conducted by Mail Ballots only for Dinosaur, Colorado. NOTICE IS HEREBY GIVEN that the Municipal election will be conducted by Moffat County Clerk office located at 1198 W Victory Way, Ste 103, Craig, CO 81625. The Moffat County clerk must receive ballots no later than April 2, 2024 at 7:00 p.m. in order to be counted in the election.
Published: February 29, March 7 and 14, 2024
Rio Blanco Herald Times
PUBLIC NOTICE
TOWN OF DINOSAUR
MUNICIPAL ELECTION
APRIL 2, 2024
Monday, March 11, 2024 is the last day to register to vote for the April 2 th , 2024 Municipal Election. In order to be eligible to vote in the municipal election, you must be an U.S. Citizen, at least eighteen years of age and a resident of the town of Dinosaur thirty days prior to the election.
You may pick up registration forms at the Town of Dinosaur, 317 Stegosaurus Freeway, Dinosaur Colorado, or register in Craig at the County Clerk’s Office during regular business hours from 8:00 a.m. to 4:00 p.m. or register online at www.GoVoteColorado.gov .
By: Christine Brasfield
—
TOWN OF DINOSAUR
MUNICIPAL ELECTION
APRIL 2, 2024
TO: THE REGISTERED ELECTORS OF THE TOWN OF DINOSAUR COLORADO ABSENTEE VOTERS:
Any registered elector of the Town of Dinosaur may cast a ballot at such election by an absentee voter’s ballot. Application for an absentee voter ballot may be made orally or in writing to the Town Clerk from this date forward until 5:00 p.m. on April 1, 2024. All
Applications must be filed on or before such time and date.
All absentee voter ballots to be cast in the Municipal Election must be received by the Town Clerk on or before 7:00 p.m. Tuesday April 2, 2022, Election Day.
Please contact Christine Brasfield at the Dinosaur Town Hall 374-2286, concerning any questions or requests you may have regarding absentee voter ballots.
TOWN OF DINOSAUR
By: Tamara Long, Town Clerk
Published: Feb. 29, March 7 & 14, 2024
Rio Blanco Herald Times
—
2024 RIO BLANCO COUNTY
CHIP SEAL PROJECT
REQUEST FOR BID
PROJECT NAME, LOCATION AND GENERAL SCOPE OF WORK
2024 Rio Blanco County Chip Seal Project. Work consists of seal coating and fog coating approximately 24.2 miles of county roads in the Meeker District. Be aware there may be other County and/or State projects in the area that may affect material transport routes and/or travel delays.
CONTRACT DOCUMENTS
Contract Documents shall be available on-line at www.govbids.com/scripts/co1/public/home1.asp, or at the Rio Blanco County Road and Bridge Dept. 570 2nd Street, Meeker, Colorado 81641 on March 7, 2024.
VENDOR QUALIFICATIONS
Vendors must be listed on the most current CDOT Pre-qualified Contractor Listing.
WORK SCHEDULE
This project shall start May 6, 2024 and complete by May 31, 2024 pending delays due to adverse conditions. Contractor shall submit a firm work schedule with bid.
PROJECT SUPERINTENDENT AND QUESTIONS
Clint Chappell (970) 878-9590. Email: clint.chap[email protected]. Mailing address: Rio Blanco County Road and Bridge Dept., 570 Second Street, Meeker, CO 81641.
All Vendors must examine the sites and become familiar with all site conditions. Any questions regarding this project are to be directed in writing to Clint Chappell before March 26, 2024 at noon at the above email address.
MANDATORY PRE-BID MEETING
Vendors must attend mandatory pre-bid meeting:
March 21, 2024 at 10:00 A.M. at the Rio Blanco County Road & Bridge Dept., 570 Second Street, Meeker.
BID SUBMITTALS
Bids shall have Vendor’s name and address and “SEALED BID-2024 CHIP SEAL PROJECT” 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 Thursday, April 3, 2024. Do not depend on overnight delivery. Mailing Address: RBC Commissioners, Attn: Board Assistant, P.O. Box 599, 3rd Floor Reception, Meeker, CO 81641. NOTE: If delivering documents by personal delivery, FedEx or UPS, the documents must be addressed and delivered directly to the Board Assistant. If the Board Assistant is not available, documents must be placed in the secured drop box to the right of the 3rd floor reception window.
Hand delivered bids will be accepted from 8:00 A.M. to 10:45 A.M. on April 4, 2024. Hand-delivery address: Rio Blanco County Commissioners, 555 Main St., 3rd Floor, Meeker, CO.
BID OPENING
Bids shall be opened and read in public at 11:15 A.M. on April 4, 2024 at the Rio Blanco County Courthouse, 555 Main Street, 3rd Floor Board Room, Meeker, CO. Bids submitted after 10:45 A.M. will be returned not opened. 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.
RIO BLANCO COUNTY, COLORADO
Dated: March 7, 2024
By: oug Overton, Chairman
Rio Blanco Herald Times – March 7 and March 14, 2024
Published: March 7 and 14, 2024
Rio Blanco Herald Times
—
RIO BLANCO COUNTY
ACCOUNTS PAYABLE
PUBLICATION LIST
FEBRUARY 29,2024
FUND:GENERAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
USPS, PURCH SVC, 862.07
ACME FIRE ALARM, PURCH SVC, 3,008.30
RBC C&R, ADVC, 600.00
ADVANCED NET, PURCH SVC, 7,523.20
ALL STATE COMM, PURCH SVC, 424.92
ALL TEMP SVC, PURCH SVC, 1,269.87
ALSCO, PURCH SVC, 1,129.58
AMAZON, SPPLY, 42,644.85
ANIXTER, SPPLY, 3,784.81
APCO, TRNNG/DEV, 1,036.59
ATMOS ENERGY, UTL, 5,611.65
BEHAVIORAL HEALTH, PURCH SVC, 350.00
CENTURYLINK, LND LN, 249.18
CENTURYLINK-LNG DIST, LNG DIST, 0.85
CNCC, CNTRCT SVC, 2,500.00
CBI, PURCH SVC, 341.00
CO DIV OF FIRE, PURCH SVC, 12,938.61
CO SECRETARY OF ST, PURCH SVC, 100.00
CO, ST OF, PURCH SVC, 750.18
CO-RESPONDER, CNTRCT SVC, 8,492.76
COLUMN, PURCH SVC, 268.19
CTY SHERIFF’S OF CO, TRNNG/DEV, 150.00
CROSSCONNECT ENGIN, PURCH SVC, 4,120.00
DIGIUM, PURCH SVC, 5,200.00
DA OFC, PURCH SVC, 31,208.33
DUNGAN, JOSEPH, PURCH SVC, 241.20
FIRST ADVANTAGE, PURCH SVC, 131.61
FIRSTNET, PURCH SVC, 1,219.02
GALL’S, SPPLY, 786.52
GARFIELD CTY CLRK, SPPLY, 139.38
GRAINGER, SPPLY, 101.65
HOME MADE, UNFRM/CLTH, 75.00
IMAGENET, PURCH SVC, 2,040.00
INTAB, SPPLY, 200.48
JEAN’S PRINTING, PURCH SVC, 10,089.90
LIZARD ANALYTICAL, PURCH SVC, 706.00
MARSHALL & SWIFT, PURCH SVC, 681.20
MASTER’S TOUCH, PURCH SVC, 879.57
MCGUIRE AUTO, RPR/MNTC, 227.99
MEEKER AIRPORT, CNTRCT SVC, 3,000.00
MEEKER SANITATION, UTL, 904.00
MEEKER, TWN OF, UTL, 385.95
MOFFAT CTY, CNTRCT SVC, 3,782.50
MOON LAKE ELEC, UTL, 2,888.29
MORNING STAR, PURCH SVC, 632.00
MVB-VISA, PURCH SVC, 18,532.92
NICHOLS STORE, SPPLY, 42.00
NW AUTO, PURCH SVC, 602.00
OVERTON RECY, UTL, 1,289.00
WILLIAM PENA, TRVL, 296.00
PITNEY BOWES, PURCH SVC, 580.80
QUALITY HEALTH NET, PURCH SVC, 165.00
RANGELY, TWN OF, UTL, 3,066.13
RANGELY TRASH, UTL, 280.16
RANGELY TRUE VALUE, SPPLY, 268.84
RB CTY HISTORICAL, PURCH SVC, 22,000.00
REDLANDS ACCT, CNTRCT SVC, 2,000.00
REINHARD, CRYSTAL, PURCH SVC, 130.00
RB HERALD TIME, PURCH SVC, 50.00
SAMUELSON’S, SPPLY, 89.70
SANITARY SUPPLY, SPPLY, 264.47
SKAGGS, UNFRM/CLTH, 84.00
STAPLES, SPPLY, 27.58
STEERMAN LAW, PROF SVC, 11,500.00
SUNSTATE, PURCH SVC, 329.00
SYMBOLARTS, PURCH SVC, 387.50
T-MOBILE, PURCH SVC, 205.55
THOMSON REUTERS, PURCH SVC, 150.00
TOF EXECUTIVE, CNTRCT SVC, 18,250.00
TRANE, RPR/MNTC, 1,663.22
TRUSTONICS, PURCH SVC, 350.00
VALLEY HARDWARE, SPPLY, 553.67
VALUE WESTV, PURCH SVC, 2,480.00
VITALSHRED, PURCH SVC, 63.17
VOIANCE LANGUAGE, PURCH SVC, 50.00
WATT’S, SPPLY, 47.49
WESTERN IMPL, SPPLY, 342.95
WR DIST, SPPLY, 203.75
WREA, UTL, 12,333.76
YOUR PARTS HAUS, SPPLY, 14.88
US DEPT TREAS, FED W/H, 23,760.44
US DEPT TREAS, FICA W/H, 43,471.72
CEBT, INSURANCE, 88,606.74
GREAT WEST, RETIREMENT, 30,575.44
AM FIDELITY ASSURANCE, SPLMNTL INS, 2,884.07
TEXAS LIFE INSURANCE, SPLMNTL INS, 360.36
CO ST, STATE W/H, 10,426.88
A-1 COLLECTION AGENCY, WAGE ASNMT, 472.46
FAMILY SUPPORT REG, WAGE ASNMT, 461.52
GENERAL FUND TOTAL, , 463,390.37
FUND:CAPITAL
VENDOR NAME ACCOUNT NAME AMOUNT
ALL STATE COMM, PROF SVC, 2,901.10
POSITIONING SOL, PURCH SVC, 9,998.59
CAPITAL FUND TOTAL, , 12,899.69
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
1st RESPOND, SPPLY, 109.79
AMAZON, SPPLY, 150.33
BOWER BROTHERS, MTRLS, 8,481.15
MVB-VISA, PURCH SVC, 1,950.15
NIX.CO, SPPLY, 72.97
ODP, SPPLY, 41.05
PITNEY BOWES, PURCH SVC, 17.24
RANGELY TRUE VALUE, SPPLY, 20.99
SAMUELSON’S, SPPLY, 151.98
VALLEY HARDWARE, SPPLY, 57.98
WREA, UTL, 84.12
US DEPT TREAS, FED W/H, 10,921.72
US DEPT TREAS, FICA W/H, 22,245.86
CEBT, INSURANCE, 51,341.61
GREAT WEST, RETIREMENT, 14,261.11
AM FIDELITY ASSURANCE, SPLMNTL INS, 3,241.10
TEXAS LIFE INSURANCE, SPLMNTL INS, 41.48
CO ST, STATE W/H, 5,114.64
ROAD & BRIDGE FUND TOTAL, , 118,305.27
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
ABBOTT RAPID Dx, SPPLY, 2,952.00
McKESSON MED, SPPLY, 1,302.00
MESA COUNTY, PURCH SVC, 5,250.00
STAPLES, SPPLY, 429.97
T-MOBILE, PURCH SVC, 41.11
US DEPT TREAS, FED W/H, 862.64
US DEPT TREAS, FICA W/H, 1,950.26
CEBT, INSURANCE, 3,067.09
GREAT WEST, RETIREMENT, 202.62
AM FIDELITY ASSURANCE, SPLMNTL INS, 58.33
CO ST, STATE W/H, 482.62
PUBLIC HEALTH FUND TOTAL, , 16,598.64
FUND: DEPT OF HUMAN SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
PITNEY BOWES, CNTY EXPNC, 11.36
STEERMAN LAW, CNTRCT SVC, 11,530.00
T-MOBILE, PURCH SVC, 287.77
US DEPT TREAS, FED W/H, 2,725.25
US DEPT TREAS, FICA W/H, 7,417.98
CEBT, INSURANCE, 20,326.22
GREAT WEST, RETIREMENT, 4,494.06
AM FIDELITY ASSURANCE, SPLMNTL INS, 324.33
CO ST, STATE W/H, 1,708.66
AP PAYMENTS, , 4897.18
DEPT OF HUMAN SVCS FUND TOTAL, , 53,722.81
FUND: CAPITAL IMPROVEMENTS
VENDOR NAME, ACCOUNT NAME, AMOUNT
BIGHORN CONSULTING, PURCH SVC, 3,750.00
CAPITAL IMPROVEMENTS FUND TOTAL,, 3,750.00
FUND: AMERICAN RESCUE PLAN
VENDOR NAME, ACCOUNT NAME, AMOUNT
ADVANCED NET, CAP OTLY, 264,291.00
GWORKS, PURCH SVC, 6,811.00
US DEPT TREAS, FED W/H, 374.36
US DEPT TREAS, FICA W/H, 607.12
CEBT, INSURANCE, 1697.8
GREAT WEST, RETIREMENT, 476.16
CO ST, STATE W/H, 148.00
AMERICAN RESCUE PLAN FUND TOTAL,, 274,405.44
FUND: USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 176.52
MOON LAKE ELEC, UTL, 887.65
MVB-VISA, SPPLY, 429.79
NICKSON, ANNALEE, PURCH SVC, 58.52
PITNEY BOWES, PURCH SVC, 0.64
RANGELY, TWN OF, UTL, 167.97
RANGELY TRASH, UTL, 209.09
RANGELY TRUE VALUE, SPPLY, 1,650.44
SYSCO, SPPLY, 2,752.19
U.S. FOODS, SPPLY, 2,568.67
WATT’S, FOOD SPPLY, 174.15
US DEPT TREAS, FED W/H, 979.74
US DEPT TREAS, FICA W/H, 2,929.14
CEBT, INSURANCE, 7,101.70
GREAT WEST, RETIREMENT, 1,811.54
AM FIDELITY ASSURANCE, SPLMNTL INS, 101.47
CO ST, STATE W/H, 574.84
USE TAX FUND TOTAL, , 22,574.06
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 264.89
CDPHA, ST/FED LF, 1,022.28
MCGUIRE AUTO, SPPLY, 79.99
OVERTON RECY, PURCH SVC, 120.00
PITNEY BOWES, PURCH SVC, 6.51
SHRED-TECH, CAP OTLY, 79,280.00
SIGN SOLUTIONS, SPPLY, 259.88
T-MOBILE, PURCH SVC, 82.22
VALLEY HARDWARE, SPPLY, 15.99
WREA, UTL, 306.72
US DEPT TREAS, FED W/H, 2,054.25
US DEPT TREAS, FICA W/H, 4,086.14
CEBT, INSURANCE, 5136.06
GREAT WEST, RETIREMENT, 1,474.65
AM FIDELITY ASSURANCE, SPLMNTL INS, 83.00
TEXAS LIFE INSURANCE, SPLMNTL INS, 73.90
CO ST, STATE W/H, 1,021.36
SOLID WASTE FUND TOTAL, , 95,367.84
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 92.47
DULTMEIER SALES, SPPLY, 72.30
MVB-VISA, SPPLY, 392.68
PITNEY BOWES, PURCH SVC, 0.64
US DEPT TREAS, FED W/H, 524.46
US DEPT TREAS, FICA W/H, 744.68
CEBT, INSURANCE, 16.50
GREAT WEST, RETIREMENT, 584.08
CO ST, STATE W/H, 184.00
WEED & PEST FUND TOTAL, , 2,611.81
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 1,457.05
COMMSCOPE TECH, PURCH SVC, 1,600.00
GLDS, PURCH SVC, 151.00
MAHOGANY, LSE PMT, 3,537.14
MAMMOTH NET, PURCH SVC, 3,560.00
MOON LAKE ELEC, UTL, 1,062.40
MVB-VISA, SPPLY, 1,033.83
NOANET, PURCH SVC, 545.00
RANGELY, TWN OF, UTL, 22.30
RANGELY TRUE VALUE, SPPLY, 106.47
THINAIR COMM, SPPLY, 4,068.30
UTILITY NOTIFICATION, PURCH SVC, 21.93
VALLEY HARDWARE, SPPLY, 601.44
WREA, UTL, 1,345.68
US DEPT TREAS, FED W/H, 963.00
US DEPT TREAS, FICA W/H, 2,568.84
CEBT, INSURANCE, 8,269.62
GREAT WEST, RETIREMENT, 2,014.74
AM FIDELITY ASSURANCE, SPLMNTL INS, 292.20
CO ST, STATE W/H, 559.00
COMMUNICATIONS FUND TOTAL, , 33,779.94
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 306.47
ATMOS ENERGY, UTL, 854.69
CRITTERS R US, PURCH SVC, 300.00
MEEKER SANITATION, UTL, 40.00
MEEKER, TWN OF, UTL, 588.00
OVERTON RECY, UTL, 345.00
VALLEY HARDWARE, SPPLY, 104.50
WR DIST, SPPLY, 55.00
WREA, UTL, 1,422.66
FAIRFIELD FUND TOTAL, , 4,016.32
FUND: CENTRAL SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 1,799.60
DEX IMAGING, CNTRCT SVC, 465.07
IMAGENET, CNTRCT SVC, 1,092.63
PITNEY BOWES, PSTG, 184.38
CENTRAL SVCS FUND TOTAL, , 3,541.68
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
10 MILE TOOLS, MISC INTV, 137.95
4 RIVERS EQUIP, RPR/MNTC, 3,459.38
COLUMBINE FORD, PRTS/ACCS, 14.20
CORNWELL TOOLS, MISC INTV, 178.92
FARIS MACHINERY, PRTS/ACCS, 423.72
HRL COMPLIANCE, PURCH SVC, 3,648.07
KIMBALL, SPPLY, 345.16
LIZARD ANALYTICAL, PURCH SVC, 180.00
MCGUIRE AUTO, PRTS/ACCS, 4,352.55
MEEKER COLLISION, RPR/MNTC, 9,047.85
MONUMENT OIL, DIESEL, 22,272.98
MOON LAKE ELEC, UTL, 98.80
MVB-VISA, GAS, 602.52
NEXTRAN TRUCK, PRTS/ACCS, 6,717.98
NIX, SPPLY, 59.97
NORTHERN TOOL, PURCH SVC, 39.99
PARKLAND USA, GAS, 41,425.81
POWER EQUIP, RPR/MNTC, 2,297.26
RANGELY AUTO, PRTS/ACCS, 1,309.54
RANGELY COLLISION, PRTS/ACCS, 178.75
RANGELY TRUE VALUE, SPPLY, 186.21
RBC C&R, PURCH SVC, 13.03
SAMUELSON’S, SPPLY, 61.56
TRANSWEST TRUCKS, RPR/MNTC, 1,668.51
VALLEY HARDWARE, SPPLY, 254.83
WAGNER EQUIP, RPR/MNTC, 2,412.22
WEAR PARTS, PRTS/ACCS, 4,500.00
WREA, UTL, 772.44
WR ENERGY, UTL, 556.00
XCEL ENERGY, UTL, 405.11
YOUR PARTS HAUS, LUB, 6,313.45
US DEPT TREAS, FED W/H, 1,565.72
US DEPT TREAS, FICA W/H, 5,396.44
CEBT, INSURANCE, 11,317.23
GREAT WEST, RETIREMENT, 3,895.93
AM FIDELITY ASSURANCE, SPLMNTL INS, 145.34
CO ST, STATE W/H, 1,232.00
FLEET FUND TOTAL, , 137,487.42
$ 1,242,451.29
Published: March 14, 2024
Rio Blanco Herald Times
—
PUBLIC NOTICE
TOWN OF DINOSAUR
MUNICIPAL ELECTION
APRIL 2, 2024
TO: THE ELECTORS OF THE TOWN OF DINOSAUR, COLORADO:
NOTICE is hereby given that a regular municipal election for the Town of Dinosaur will be held by mail ballot only on Tuesday, April 2, 2024, All Ballots must be mailed to the Moffat County Clerk & Recorder, 1198 W Victory Way, Ste 103, Craig, Colorado 81625 and must be received no later than April 2, 2024 by 7:00 P.M.
The following Town officers will be elected at such election: A Mayor (two-year term), and three members of the Town Board of Trustees (four-year terms).
The following are the candidates to be voted upon:
MAYOR
Two-year term One position
Candidates
Richard A. Blakley
Thomas Gooden
Anthony S. Miner
BOARD OF TRUSTEES
Four-year term Three positions
Candidates:
Joe Flores
Nicole Ratcliff
Darcie Rocque
Devona Wilczek
Qualifications for person to vote in the municipal Election are: attain the age of eighteen (18) years of age; be a citizen of the United States; and be a resident of Colorado on or before March 2, 2024.
Any registered elector of the Town of Dinosaur, who, on the date of the Municipal Election, may be absent from the Town, may cast a ballot at such election by an absentee voter’s ballot. Application for an absentee voter’s ballot may be made orally or in writing to the Moffat County Clerk & Recorder from this date forward until 7:00 o’clock P.M. on Tuesday, April 2, 2024. All absentee voter ballots to be cast in the Municipal Election must be received by the Moffat County Clerk & Recorder on or before 7:00 o’clock P.M., Tuesday, April 2, 2024, Election Day.
IN WITNESS WHEREOF, I have hereunto set my hand and official seal at Dinosaur, Colorado this 23 rd day of March, 2024.
Christine Brasfield
Town Clerk
Published March 23, 2024
Rio Blanco Herald Times
Published: Feb. 29, March 7& 14, 2024
Rio Blanco Herald Times
—
TOWN OF RANGELY
Check Register
February-24
AMOUNT DESCRIPTION
AFLAC, 254.51, Payroll Deduction
ALL COPY, 1075.00, Expenses
AMAZON CAPITAL SERVICES, 268.32, Expenses
AMERICAN HYDRO VAC, 29.68, Expenses
ANSHUTZ EXPLORATION CORP, 7494.13, Expenses
ARAMARK, 149.60, Expenses
AXON ENTERPRISE INC, 3143.50, Expenses
BADGER METER INC, 50.78, Expenses
BAKER, KYLE, 40.00, Expenses
BAM’S SUB SHOPPE, 3588.00, Expenses
BIG D’S PUMPING, 820.32, Expenses
BURR, BRADLEY, 40.00, Expenses
BUSINESS SOLUTIONS GROUP, 197.22, Expenses
CALDWELL, JEANNIE, 40.00, Expenses
CANNON LAW OFFICE, 112.50, Expenses
CANYON PINTADO VETERINARY CLINIC, 1327.05, Expenses
CASELLE INC, 1486.00, Software Support
CEBT, 31013.95, Health Insurance
CENTRALSQUARE TECHNOLOGIES LLC, 57718.03, Expenses
CENTRYLINK, 972.97, Communication
CF INVESTORS PARTNERSHIP LLP, 4243.22, Expenses
CIMARRON TELECOMMUNICATIONS LLC, 65.00, Communication
CO DEPT OF PUBLIC HEALTH & ENV, 350.00, Expenses
COLOCPA SERVICES PC, 35.00, Expenses
COLUMN SOFTWARE PBC, 73.32, Expenses
COOK, TRACY, 40.00, Expenses
COX, MARYBEL, 40.00, Expenses
DAVIDSON, DONALD J, 200.00, Council Stipend
DIRECTV, 493.75, WRV Expenses
DUCEY’S ELECTRIC, 1241.50, Expenses
EMPOWER RETIREMENT LLC, 25581.50, Payroll Deduction
FEDERAL EXPRESS, 95.37, Expenses
FERGUSON WATERWORKS #1116, 524.03, Expenses
FIRST BANKCARD, 6237.02, Expenses
FPPA, 1215.43, PD Insurance
GALLS LLC, 910.92, Expenses
GODDARD CONSTRUCTION, 5000.00, Expenses
GRANGER, RONALD, 200.00, Expenses
GRANITE TELECOMMUNICATIONS, 749.45, Communication
HACH, 166.70, Expenses
HAMBLIN, TIRYNN, 40.00, Expenses
HILTON, KELLER, 40.00, Expenses
HIRERIGHT INC, 82.20, Expenses
IDENTITY GRAPHICS LLC, 484.00, Expenses
IDEXX DISTRIBUTION INC, 225.03, Expenses
J BROWER PSYCH SVS & CONSULTING, 250.00, Expenses
JOE JOHNSON EQUIPMENT, 3574.00, Expenses
LOHMILLER & COMPANY, 1548.00, Expenses
LOWES, 1773.88, Expenses
MAIL SERVICES, 802.01, Expenses
MCDONALD, CHERYL, 44.80, Expenses
MIG DYESS, 550.74, Expenses
MILLER, MALORIE, 100.00, Expenses
MOON LAKE ELECTRIC, 17705.33, Electricity
MULLEN, JOCELYN, 40.00, Expenses
NETWORKS UNLIMITED INC, 3313.50, Support/Services
NICHOLS STORE, 64.85, Expenses
PIERING, LISA, 40.00, Expenses
PINE COUNTRY INC, 12549.45, Expenses
PINNACOL ASSURANCE, 2261.00, Insurance
PIPELINE TESTING CONSORTIUM, 170.00, Expenses
PROFESSIONAL TOUCH OF NWCO LLC, 40.00, Expenses
QUILL CORPORATION, 494.45, Expenses
RANGELY AREA CHAMBER, 20000.00, Expenses
RANGELY AUTO PARTS & SUPPLY, 855.04, Expenses
RANGELY HARDWARE, 1959.88, Expenses
RANGELY SCHOOL FOUNDATION INC, 20487.31, Sales Tax Funding
RANGELY TRASH SERVICE, 1053.03, Services
RANGELY, TOWN OF, 10614.54, Utilities
RIO BLANCO COUNTY, 23003.91, Expenses
RIO BLANCO HERALD TIMES, 240.00, Expenses
RIVERRESTORATION ORG LLC, 16073.52, Expenses
ROBIE, TREY, 200.00, Council Stipend
ROCKY AHMA, 315.00, Expenses
ROWDY WORM, 500.00, Expenses
SBT INTERNET, 45.00, Expenses
SCHMEUSER GORDON MEYER INC, 648.12, Expenses
SEACHANGE PRINT INNOVATIONS, 3418.98, Expenses
SGS ACCUTEST INC, 163.55, Expenses
SHAFFER, ANDREW, 300.00, Council Stipend
STANDARD INSURANCE COMPANIES, 819.97, Life Insurance
STOREY, STEPHANIE & ERIC, 124.99, Expenses
SUMMIT ENERGY LLC, 123,881.03, Gas Transmission/Transport
SWAIN’S, 1,121.00, Expenses
SYNTECH SYSTEMS, 392.00, Expenses
THAYN, TODD, 200.00, Council Stipend
TIMBER LINE ELECTRIC & CONTROL, 465.00, Expenses
TNEMEC COMPANY INC, 575.44, Expenses
TRANSUNION RISK & ALTERNATIVE, 75.00, Services
TRINQUELAVARE, DUSTIN, 121.98, Expenses
US DEPARTMENT OF THE INTERIOR, 1722.48, Expenses
UNCC, 7.74, Services
UNITED STATES GEOLOGICAL SURVEY, 1803.00, Expenses
UTE WATER CONSERVANCY DISTRICT, 755.00, Expenses
VERIZON WIRELESS, 840.55, Expenses
VOICE PRODUCTS SERVICE LLC, 1632.00, Expenses
WEBBER, TIMOTHY, 200.00, Council Stipend
WEBSTER, JESSICA, 100.00, Expenses
WEX BANK, 4944.22, Expenses
WHITE RIVER MARKET, 253.57, Expenses
WILCZEK, KAREN, 300.00, Judge’s Fee
WILD WILLIE’S MACHINE SHOP LLC, 96.19, Expenses
WRB REC & PARK DISTRICT, 243.50, Expenses
WREN, KYLE, 200.00, Council Stipend
444,229.55
Published: March 14, 2024
Rio Blanco Herald Times
—
Meeker Sanitation District
Accounts Payable
February 29, 2024
Total Payroll, $18,485.84
Quickbooks Payroll Svc. Direct Deposit Fee, $61.00
FICA: SS, Med, Fed w/h, $5,274.80
PERA Retirement, $6,214.30
U.S. Postal Service: Postage, $433.02
CEBT: Health, Dental, Vision, Life Ins., $13,930.14
Mountain Valley Bank: Merchant Srv. Fees, $108.69
AT&T Mobility: Cell Srv., $243.35
Atmos Energy: Natural Gas Svc., $2,035.88
Boyko: Misc. Supplies, $285.25
Century Link: Telephone Svc., $303.79
Cimarron Telecom: Broadband, $200.00
CO. Spec. Dist. Prop. Liab: State Comp ins., $96.00
First Bank Card: Misc. Supplies, $1,394.80
JVA Engineering: Design & Engineering Srv., $2,420.00
Meeker Sanitation District: snow removal, $181.59
Napa Auto Parts: Vehicle Supplies, $8.78
Networking of the Rockies: IT Support, $1,000.00
Office Depot: Misc. Supplies, $484.15
Pioneers Hospital: DOT Employee exam, $130.00
Rio Blanco County Fleet Dept.: Fuel, $105.63
Rio Blanco Herald Times: Publish Accts. Payable, $200.37
SGM: AGO basmap, $1,592.00
Streamline: Website Maint., $126.00
Town of Meeker: Water Svc., $24.00
Utility Notification Center: Line Locates, $11.61
Valley Hardware: Misc. Supplies, $27.99
Watt’s Ranch Market: Misc. Supplies, $28.65
WREA: Electric Svc., $5,691.41
Total Accounts Payable, $61,099.04
Published: March 14, 2024
Rio Blanco Herald Times
—
PAYROLL ACCOUNTS PAYABLE
TOWN OF MEEKER
2/28/24
GENERAL FUND
Town of Meeker, Payroll, $62,418.84
CRA, Employee Retirement – Police Dept., $3,832.26
CRA, Employee Retirement, $8,015.30
CRA, Employee Loan Payments, $1,234.00
CEBT, Health, Dental, Vision & Life Insurance, $25,673.01
Employee Withholding, Federal Withholding, $6,461.69
Employee Withholding, State Withholding, $3,352.67
Employee Withholding, Medicare Withholding, $2,429.18
Employee Withholding, Social Security Withholding, $6,165.88
Standard Insurance Company, Life/AD&D Insurance, $1,168.22
Washington National Ins. Co., Cancer Insurance, $96.12
4Rivers Equipment, Maintainer Supplies, $188.28
All Copy, Feb Copier Lease/Usage, $556.18
Ayres Associates, Housing Needs Assessment – IHOP Grant, $2,051.00
CO Police Protective Assoc, Shipping Chgs / PD, $6.78
Column, Legal Publications, $140.21
Complete Canine Training, Pre-Trained Canine & Handler’s Course, $18,000.00
Defense Technology, Less Lethal Trng – Amick / PD, $995.00
Family Automotive, Brake Replacement & Electrical System Check / PD, $637.10
L.N. Curtis & Sons, Tactical Pants & Shirts / PD, $498.99
McGuire Auto, Tank Sealer / PW; Circuit Braker / PD, $112.97
Olszewski & Massih PC, Feb Legal Fees, $4,248.00
Overton Recycling, Feb Trash Svc & Snow Hauling, $781.00
RMR, Feb HRA Claims, $4,688.33
Samuelson’s, Misc & Trng Room Supplies / PW, $969.69
SurvCo, Street Repair Survey, $11,465.00
Valley Hardware, Headlamps, Batteries, Sandpaper, Plugs, Handle, Trng Room Supplies / PW, $1,273.18
Vet Clinic, AAF Spay & Nueter Grant / AC, $1,169.11
Watt’s, Misc Supplies, $58.09
Your Parts Haus, Grader Parts, Pot Hole Machine Switch, Misc Supplies / PW; Oil & Filters / PD, $476.70
Alsco*, Feb Coveralls, $54.69
CMRS-PB*, Feb Postage, $66.03
Ferguson*, Square Point Shovels, $42.53
L.N. Curtis & Sons*, Tactical Pants, $122.82
PMC*, Reimb Comm Block Grant; DOT Physicals – Kilduff & Nielsen / PW, $21,908.00
Ray Allen Manufacturing*, Tactical K9 Uniform Kit, $1,446.86
RBC Fleet Management*, Feb Fuel, $1,977.10
Applied Concepts, Inc, Stalker Lidar XLR, $1,862.50
CIRSA, Liab Ins Deductibles, $1,000.00
Community Builders, Building Better Places Trng, $1,200.00
Ducey’s Electric, Electrical Work & Supplies for Trng Room / PW, $4,254.96
Edwards, Jay, Feb Muni Judge Svc, $325.00
Jean’s Printing, Election Ballots, Secrecy Slvs, Envelopes, $2,342.21
L.N. Curtis & Sons, Hybrid Patrol Long Sleeve / PD, $56.53
Lohmiller & Company, Annual Svc Contract – HVAC System, $1,548.00
Meeker Collision, Windshield Replacement / PD, $408.37
Meeker Sand & Gravel, Snow Hauling, $742.50
MHS, Baseball/Softball Grand Slam Sponsorship, $2,000.00
MVB Visa, Phone Svc, Checks, Paper; W-2’s, 1099’s, Notary Renewal & Stamp / ADM; NASRO Renewal, Hetzel Trng, Misc Supp / PD; Cabinets, Blinds, Misc Trng Room Supp / PW, $3,529.98
Networking of the Rockies, Feb IT Support / Microsoft Email Lic / Domain Renewal, $2,150.00
RMR, Feb Admin Fees, $74.10
Sherwin-Williams, Paint Sprayer / PW, $5,325.86
VRC, Jan Document Destruction, $91.84
White River Distributing, Bottled Water, $39.50
Yates, Justin, Reimburse Hotel for Trng, $1,273.82
Atmos*, Feb Natural Gas, $1,504.81
Boyko*, Trashbags, $38.52
Craig Steel*, Angle & Flat Bar Steel for Trng Room / PW, $489.60
KRAI*, State Wrestling Sponsorship, $200.00
RBC ICT*, Feb Internet Svc, $164.00
RBC Sales & Use Tax*, Feb Sales Tax Adj, $3,585.25
Rhomar Industries, Inc*, Lubra-Seal & Pave-Safe / PW, $993.30
Total General Fund, $229,981.46
WATER FUND
Town of Meeker, Payroll, $16,536.70
CRA, Employee Retirement, $1,892.22
CRA, Employee Loans, $610.15
CEBT, Health, Dental, Vision & Life Insurance, $7,080.39
Employee Withholding, Social Security Withholding, $2,633.82
Employee Withholding, Medicare Withholding, $630.44
Employee Withholding, Federal Withholding, $1,340.72
Employee Withholding, State Withholding, $476.83
Standard Insurance Company, Life/AD&D Insurance, $315.62
Washington National Ins. Co., Cancer Insurance, $98.13
US Postmaster, Water Billing Postage, $273.09
All Copy, Feb Copier Lease/Usage, $119.10
Column, Legal Publications, $33.87
Core & Main, Adaptors, 207.9
Embassy Suites, CO Rural Wtr Conf – Willey & Kilduff, $1,112.00
Olszewski & Massih PC, Feb Legal Fees, $75.00
RMR, Feb HRA Claims, $1,400.41
Samuelson’s, Misc Supplies, $84.97
SGS, Water Testing, $373.12
UNCC, Feb Line Locates, $23.22
Valley Hardware, Headlamps, Batteries, Screwdriver, $167.94
Watt’s, Misc Supplies, $23.16
Your Parts Haus, Floor Dry, Rags, Oil, WD-40, Cables, $151.31
Alsco*, Feb Coveralls, $54.69
CMRS-PB*, Feb Postage, $163.84
Data West*, Neptune Conversion Test Files, $360.00
Ferguson*, Square Point Shovels, $42.53
RBC Fleet Management*, Feb Fuel, $638.00
UPS*, Shipping – Water Samples, $132.53
CIRSA, Liab Ins Deductables, $1,000.00
City of Craig, Water Tests, $90.00
Ducey’s Electric, Heater Replacement at Pumphouse, $1,127.99
Ferguson, Inside Meter Yokes, $2,019.60
Mazurek, Anthony, Reimburse Water Account Credit, $6.72
MVB Visa, Phone Svc, Checks, Paper, Tools, Meals, $410.94
RMR, Feb Admin Fees, $20.90
US Postmaster, First Class Permit, $320.00
VRC, Jan Document Destruction, $18.37
Atmos*, Feb Natural Gas, $799.25
RBC ICT*, Feb Internet Svc, $36.00
Total Water Fund, $42,901.47
Total All Funds $272,882.93
Published: March 14, 2024
Rio Blanco Herald Times
—
SUMMONS
Case Number:
2023CV30024
Division: B
DISTRICT COURT, COUNTY OF RIO BLANCO, COLORADO
Plaintiff: Nationstar Mortgage LLC d/b/a Mr. Cooper, its successors and assigns
vs.
Defendants: Matthew G.R. Mercado; Benjamin K. Kleinsasser; Amanda J. Boyd-Kleinsasser; Public Trustee of Rio Blanco County; all unknown persons who may claim an interest in the subject matter of this action
To the Defendant named above: Matthew G.R. Mercado
YOU ARE HEREBY SUMMONED and required to file with the Clerk of this Court an answer or other response to the Complaint filed in this action. You are required to file your answer or other response within 35 days after such service upon you. Your answer or counterclaim must be accompanied with the applicable filing fee. Service of this Summons shall be complete on the day of the last publication.
If you fail to file your answer or other response to the complaint in writing within the applicable time period, judgment by default may be entered against you by the court for the relief demanded in the Complaint, without any further notice to you.
A copy of the Complaint may be obtained from the clerk of the court. This is a judicial foreclosure action relating to the real property more particularly described in the Complaint. This Summons is issued pursuant to Rule 4 of the Colorado Rules of Civil Procedure.
Dated: February 20, 2024
By: Amanda Ferguson, #44893
Attorneys for Plaintiff:
Amanda Ferguson, #44893
Heather L. Deere, #28597
Halliday, Watkins & Mann, P.C.
355 Union Blvd., Suite 250
Lakewood, CO 80228
Ph: 303-274-0155 Fx: 303-274-0159
E-mail: infoco@hwmlawfirm.com
Published: February 29, March 7, 14, 21 and 28, 2024
Rio Blanco Herald Times
—
Meeker Board of Trustees Agenda
Tuesday, March 19, 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
Update form Matt Solomon from the Northwest Colorado Energy Initiative
VIII. Staff Updates
a. Community Development/Planning
b. Town Clerk
c. Town Attorney
IX. Public Hearing
a. Consideration of Ordinance #02-2024 Annexing a Portion of Area Sometimes Known as the Conrado Property and Ordinance #03-2024 Approving a Map Amendment to the Town of Meeker Zoning Map for the Conrado Annexation
b. Consideration of Ordinance #04-2024 Disconnecting Certain Real Property for a Portion of Territory Sometimes Known as the Meeker Highland Cemetery
c. Consideration of Ordinance #05-2024 Amending the Municipal Code Title 18 – Subdivisions and Zoning
X. New Business
a. Bid award for Crack Fill Street Project
XI. Mayor’s Remarks
XII. Other Board Business
XIII. Adjournment
Published: March 14, 2024
Rio Blanco Herald Times
