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Alanon Group
27514 E Hwy 160
High Country Village
2nd & 4th Tuesday 7-8 p.m.
970-565-3128 or 208-301-7132

CORTEZ AA FELLOWSHIP
Tues. Thurs. & Sat. 8 p.m.
Trinity Lutheran Church
208 N. Dolores Road
1-888-333-9649

Dolores AA Fellowship
WED 7:00 p.m.
Open Meeting.
Dolores Community Center
Riverside Entrance

HOPE NOT DOPE
NA GROUP
Monday & Friday - 7:00 p.m.
St. Barnabus Episcopal Church
110 W. North St., Cortez

Sunlight Group AA
Saturdays 10:00 a.m.
St. Barnabas Episcopal Church
110 W. North St, courtyard, downstairs

The Compassionate Friends, a support group for families who have lost a child. 3rd Tues, 2pm, Hospice Bldg, 512 N. Broadway. 970-565-4732.

Towaoc AA meets on Tuesdays at 7 p.m. Support for alcohol or drugs, open meeting, men or women. 322 Spruce St. Call 970-560-5239 for info.

Ute Mountain Group AA
High Country Storage Plaza
27518 E. Hwy 160
EVERY DAY @ NOON
MON @ 7 p.m. Beginners

Hospice of Montezuma offers BEREAVEMENT SUPPORT, men's and women's groups. Info: 970-565-4400

RENEW: Free & confidential counseling to domestic violence victims & survivors of sexual assault. WINGS Safehouse. 24 hr. hotline: 970-565-2100.

GRASS HAY
Close to the SALE BARN, Cortez. CALL 970-739-3500.

CANOPY TREE SPECIALISTS
Specializing in dangerous tree removal. Stump removal, trimming, thinning, fire mitigation, seasonal fruit tree pruning.
Free estimates.
Licensed & insured.
970-314-3668 970-570-9583
CanopyTreeSpecialistsllc.com

For Sale: New 30 ft. Geodesic Dome Greenhouse Kit ー $14,250 (before shipping). New in box, purchased in 2020. 30 ft. diameter, 12' 3" high, 706 sq. ft. of floor space. Can feed 7-8 people year-round. Includes French doors, 3x polyethylene covers, + other extras. $19,350 if purchased new today (w/only 1 cover). Current listing:https://domegreenhouses.com/product/30-foot-dome/For info: (360) 326-0420 or transitionalreality@gmail.com

20831
PUBLIC NOTICE
AMENDED
COMBINED NOTICE - PUBLICATION
(CRS §38-38-103) FORECLOSURE SALE NO. 1-24
To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:
On February 22, 2024, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Montezuma records.
Grantor: BRANDICE RAYE FARLEY
Original Beneficiary: MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. ACTING SOLELY AS NOMINEE FOR COBALT MORTGAGE, INC.
Current Owner of Evidence of Debt: NEWREZ LLC D/B/A SHELLPOINT MORTGAGE SERVICING
Date of Deed of Trust: MAY 07, 2014
County of Recording: MONTEZUMA
Recording Date of Deed of Trust: MAY 09, 2014
Reception No. of Recorded Deed of Trust: 594444
Original Principal Amount of Evidence of Debt: $209,201.00
Outstanding Principal Amount of Evidence of Debt as of the date hereof: $185,642.43
Pursuant to C.R.S. §38-38-101(4)(i), you are notified as follows: The holder of the debt secured by the Deed of Trust declares a violation of the covenants of said Deed of Trust for reasons including, but not limited to, the failure to make payments as provided for in the Deed of Trust and Evidence of Debt.
THE LIEN OF THE DEED OF TRUST TO BE FORECLOSED MAY NOT BE A FIRST LIEN.

ALL THE REAL PROPERTY , TOGETHER WITH IMPROVEMENTS, IF ANY, SITUATE, LYING AND BEING IN THE COUNTY OF MONTEZUMA AND STATE OF COLORADO, AS FOLLOWS: LOT 5, LOST CANYON ESTATES, ACCORDING TO THE PLAT THEREOF FILED FOR RECORD, MAY 6, 1967 IN BOOK 9 AT PAGE 38, PUBLIC RECORDS OF MONTEZUMA COUNTY, COLORADO. LESS AND EXCEPT THAT PORTION AS CONVEYED TO THE STATE DEPARTMENT OF HIGHWAYS, STATE OF COLORADO AS MORE PARTICULARLY DESCRIBED IN DEED RECORDED JANUARY 22, 1975 IN BOOK 452 AT PAGE 546.

Also known as: 30150 RD S.6, DOLORES, CO 81323

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST.

NOTICE OF SALE
The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice is Hereby Given that I will at public auction, at 10:00 AM ON WEDNESDAY, JUNE 19, 2024, AT MONTEZUMA COUNTY PUBLIC TRUSTEE OFFICE, 140 W. MAIN STREET, SUITE 2, CORTEZ, CO 81321, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.
IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED.

First Publication: April 24, 2024
Last Publication: May 22, 2024
Name of Publication: The Journal

Date: February 22, 2024
Ellen Black, Public Trustee of MONTEZUMA County, Colorado
/s/ Tara Conner, Chief Deputy Public Trustee

The name, address and telephone number of each attorney (if any) representing the Holder of the Debt is as follows:
Barrett, Frappier & Weisserman, LLP, Carly Imbrogno Esq. Reg. No. 59553, 1391 Speer Boulevard, Suite 700, Denver, CO 80204, Phone: (303) 350-3711, Atty#00000010057313

Published in The Journal April 24 and May 1, 8, 15, 22, 2024.

20905
NOTICE OF ANNUAL MEETING

The Annual Meeting of the Stockholders of the Farmers Telephone Company, Inc. will be held at The Pleasant View Fire Department community room, located at 15235 Road CC, in the County of Montezuma, Town of Pleasant View, State of Colorado, on Saturday, the 18th day of May 2024 at 2:00 p.m. for the following purposes:

1. To approve and confirm the minutes of the last Annual Meeting of the stockholders held May 20, 2023.

2. To receive and act upon the reports of the officers on business transacted since the last Annual Meeting of the Stockholders.

3. To elect two (2) directors.

4. To transact such other business as may properly come before the meeting or any adjournments thereof.
The Nominating Committee, consisting of David Schaak and Dixie Lee, placed the names (in alphabetical order) of Cindy Elliot, James R Lambert, Graham Nielson, and Lori Olander in nomination to be voted upon for the vacancies on the Board of Directors created by the three-year expiring terms of James R Lambert and Lori Olander.
BY ORDER OF THE BOARD OF DIRECTORS,
FARMERS TELEPHONE COMPANY, INC.
/s/ James Lambert
James Lambert, President
Published in The Journal April 24 and May 1 and 8, 2024.

20963
PUBLIC NOTICE
COMBINED NOTICE - PUBLICATION
(CRS §38-38-103) FORECLOSURE SALE NO. 15-23
To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:
On NOVEMBER 22, 2023, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Montezuma records.
Original Grantor(s): Thomas H. Overington aka Thomas Horrocks Overington aka Tom Overington, as trustee, of the Thomas H. Overington Living Trust December 14, 2006
Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., as Beneficiary, as nominee for Georgetown Mortgage, LLC, its successors and assigns
Current Holder of Evidence of Debt: Carrington Mortgage Services LLC
Date of Deed of Trust: April 17, 2015
County of Recording: Montezuma
Recording Date of Deed of Trust: April 28, 2015
Recording Information at Reception No: 599712
Original Principal Amount: $570,000.00
Outstanding Principal Balance: $191,421.15
Pursuant to C.R.S. §38-38-101(4)(i), you are hereby notified that the covenants of the Deed of Trust have been violated as follows: The undersigned, on behalf of the Holder, gives notice and declares a violation of the covenants of said Deed of Trust including, but not limited to the Borrower’s failure maintain the property as their primary or principal residence. The Holder elects to foreclose and demands that the Public Trustee give notice, publish for sale and sell said property to pay the debt and expenses of sale, all as provided by law and the terms of said Deed of Trust.
THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

A tract of land lying in the SW 1/4 of Section 30, Township 37 North, Range 14 West, N.M.P.M., being more particularly described as follows:
Beginning at a point from which the S 1/4 Corner of said Section 30 bears South 31°49'47"East a distance of 1547.98 feet, thence south 88°46'21" West a distance of 576.99 feet along a fence line to the West line of the E 1/2 of said SW 1/4: North 01°12'25" East a distance of 968.31 feet along a fence line along the West line of the E 1/2 of said SW 1/4 to a point on the South R/W fence line of Highway 184, thence South 47°30'00" East a distance of 962.70 feet along the south R/W fence line of Highway 184, thence South 26°39'40" West a distance of 341.68 feet along a fence line back to the point of beginning, County of Montezuma, State of Colorado.

Also known by street and number as: 33350 Highway 184, Mancos, CO 81328

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST.

NOTICE OF SALE
The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice is Hereby Given that I will at public auction, at 10:00 am on Wednesday, June 26, 2024, at Montezuma County Public Trustee, 140 W. Main Street, Suite 2, Cortez, CO 81321, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED.

First Publication: May 1, 2024
Last Publication: May 29, 2024
Newspaper: The Journal

DATE: 11/22/2023
Ellen Black, Public Trustee in and for the County of Montezuma, State of Colorado
By: /s/ Ellen Black

The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is:
Halliday, Watkins & Mann, PC, Amanda Ferguson #44893, 355 Union Blvd., Suite 250, Lakewood, CO 80228, Phone (303) 274-0155, Attorney File #CO22486
The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.
Published in The Journal May 1, 8, 15, 22, 29, 2024.

20967
In the Court of Indian offenses in Indian Country (Colorado) Ute Mountain Ute Agency
Case No. 2024-0014-NC-CV
The Name of Tallias Edwin Cantsee is requested to be changed to Tallas Edwin Cantsee.
Published in The Journal April 24 and May 1 and 8, 2024

21108
In the Matter of the Estate of:
ROSELYN ELSIE HOWE, a/k/a ROSELYN E. HOWE, Deceased
Case Number: 2024PR30040
NOTICE OF HEARING WITHOUT APPEARANCE BY PUBLICATION
PURSUANT TO C.R.P.P. 24 and ' 15-10-401, C.R.S.
****Attendance at this hearing is not required or expected. ****
To: Mandi Vincent and Possible Additional Unknown Heirs
Last Known Address, if any: Unknown

A hearing on Petition for Adjudication of Intestacy and Formal Appointment of Personal Representative for (brief description of relief requested) Order of Intestacy, Determination of Heirs and Formal Appointment of Personal Representative will be held at the following time and location or at a later date to which the hearing may be continued:
Date: June 3, 2024
Time: 8:00 a.m.
Courtroom or Division: 2
Address: 865 North Park Street, Cortez, CO 81321

***** IMPORTANT NOTICE*****
Any interested person wishing to object to the requested action set forth in the motion/petition and proposed order must file a written objection with the court on or before the hearing and must furnish a copy of the objection to the person requesting the court order. JDF 722 (Objection form) is available on the Colorado Judicial Branch website (www.courts.state.co.us). If no objection is filed, the court may take action on the motion/petition without further notice or hearing. If any objection is filed, the objecting party must, within 14 days after filing the objection, contact the court to set the objection for an appearance hearing. Failure to timely set the objection for an appearance hearing as required will result in further action as the court deems appropriate.

James A. Kaplan
5500 South Quebec Street, Suite 260
Greenwood Village, CO 80111
Published in The Journal May 1, 8 and 15, 2024

21117
NOTICE TO CREDITORS
Estate of Frederick John Smokoski aka Fred Smokoski aka Fred J. Smokoski, Deceased
Case Number 24PR27
All persons having claims against the above named estate are required to present them to the personal representative or to District Court of Montezuma County, Colorado on or before September 1, 2024, or the claims may be forever barred.
Melanie Cook
29156 Road M.4
Dolores, CO 81323
Published in The Journal May 1, 8 and 15, 2024

21147
NOTICE TO CREDITORS
Estate of Patricia Joan Partridge, a/k/a Patricia J. Partridge, a/k/a Patricia Partridge, Deceased
Case Number 2024PR30036
All persons having claims against the above-named estate are required to present them to the personal representative or to District Court of Montezuma County, Colorado on or before September 1, 2024, or the claims may be forever barred.
Doug Vandeventer,
Personal Representative
2010 Center Street
Cortez, Colorado 81321

Keenen D. Lovett, #47178
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal May 1, 8 and 15, 2024

21149
NOTICE OF HEARING REGARDING GUARDIANSHIP PETITION
In the Interest of:
K.R., a minor child.
Case Number: 2024PR 00002
District Court, Dolores County, Colorado
TO THE PARENTS OF THE MINOR CHILD:
Father, David Rankin
Mother, Natalie Rankin
AND ANY OTHER INTERESTED PARTIES:
You are hereby notified that a hearing on a Petition for Guardianship for the minor child shall be held at Montezuma County Courthouse, 865 N. Park, Ste. 100, Cortez, CO 81321, on June 3, 2024 at 3:00 pm MT. Your attendance is required. The WebEx ID for remote participation is 2592 401 1435.
s/s Dennis R. Golbricht,
Attorney Number 26806
For Dolores County Social Services
PO Box 9075, Durango CO 81302
Dennis@animaslaw.com
970-385-0445
Published in The Journal May 1, 8, 15, 22 and 29, 2024

21210
NOTICE TO CREDITORS
Estate of Charles Leonard Rhodes, a/k/a Charles L. Rhodes, a/k/a Charles Rhodes, Deceased
Case Number: 2024PR30039
All persons having claims against the above-named estate are required to present them to the personal representative or to District Court of Montezuma County, Colorado on or before September 1, 2024, or the claims may be forever barred.
Sydney Getz,
Co-Personal Representative
14367 Road 26
Cortez, Colorado 81321

Tamara Rhodes-Tentler,
Co-Personal Representative
33 W. Wildflower Cir.
Moab, lUT 84532

Keenen D. Lovett, #47178
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal May 1, 8 and 15, 2024.

21226
NOTICE TO CREDITORS
Estate of John Addis Gray, a/k/a John A. Gray, a/k/a John Gray, Deceased
Case Number: 2024PR30041
All persons having claims against the above-named estate are required to present them to the personal representative or to District Court of Montezuma County, Colorado on or before September 1, 2024, or the claims may be forever barred.
James A. Gray,
Personal Representative
16957 Davenport Ct.
Dallas, TX 75248

Keenen D. Lovett, #47178
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal May 1, 8 and 15, 2024

21230
Mancos Valley Storage, 40575 Hwy. 160, Mancos, CO 81328. The contents stored in the following units will be sold or disposed of as the owner sees fit to satisfy debt of unpaid rent. Payment must be made in full by May 14, 2024 in cash or certified funds to prevent sale. Dudley Hawkins, 1101 66th St. N Unit 104, St. Petersburg, FL 33710, Unit 200, $352. Farrell Smith, 40781 Hwy. 160 #11, Mancos CO 81328, Unit 88, $297. Chris Mendoza, 190 E. 7th Ave #B2, Durango, CO 81301, Unit 184, $245.
Published in The Journal May 1 and 8, 2024.

21327
SUMMONS BY PUBLICATION
Plaintiff: JOSEPH V. CROKE and KATHLEEN A. MCJOYNT
vs.
Defendants: GARY KENDRICK, the ESTATE OF LOWELL O. KENDRICK and all unknown persons who claim any interest by or through said Defendants or who may claim any interest in the subject matter of this action.
Case Number: 2024CV30003
THE PEOPLE OF THE STATE OF COLORADO
TO THE ABOVE-NAMED DEFENDANT(S): GARY KENDRICK, ESTATE OF LOWELL O. KENDRICK, AND ALL UNKNOWN PERSONS
You are hereby summoned and required to appear and defend against the claims of the complaint [petition] 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 you answer or other response within 35 * days after the service of this summons upon you. Service of this summons shall be complete on the day of the last publication. A copy of the complaint [petition] may be obtained from the clerk of the court.
If you fail to file your answer or other response to the complaint [petition] in writing within 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 [petition] without further notice.
This is an action in rem: for Quiet Title as it pertains to real property interest in Dolores County, Colorado being more particularly described as follows:
Lot 25, block 18, TOWN OF RICO, according to the plat thereof filed for record September 13, 1979 in Block 2 at Page 11.
Dated: May 6, 2024
/s/ Keenen D. Lovett
Attorney for Plaintiff(s)/Petitioner(s)
Published in The Journal May 8, 15, 22, 29 and June 5, 2024

20720
TOWN OF DOLORES
BOARD OF TRUSTEES
NOTICE OF ABATEMENT AND DEMOLITION

NOW, THEREFORE, BE IT KNOWN, that notice is hereby given that the building (Old Town Hall) located at 420 Central Avenue Dolores Colorado. Will be scheduled for asbestos and demolition abatement on or after May 20th, 2024.
Please see the Town of Dolores website https://townofdolores.colorado.gov, for more information. For questions or concerns please contact the Town Manager, Leigh Reeves at leigh@townofdolores.com or call 970-882-7720.

/s/ Tammy Neely
Dolores Town Clerk

Published in The Journal
April 10th, 17th, and 24th, May 1st, and 8th, 2024

20900
INVITATION TO BID

Sealed bids for furnishing the following to the City of Cortez, Colorado, will be received at the office of the Public Works Director, City Service Center, 110 West Progress Circle, Cortez, CO 81321, until 2:00 p.m. on, Wednesday, June 5, 2024, at which time bids will be publicly opened and read. The project consists of the following:

The Work consists of rehabilitation of a drinking water clarifier structure and hardware. The Work includes cleaning of the clarifier structure and hardware, rehabilitating hardware for attachments, and blasting and recoating of specified clarifier structures and hardware. The clarifier is approximately 110 feet (110’) in diameter and 17 feet (17’) side water depth and is located at the City of Cortez Water Treatment Plant, 27999 CR N, Dolores, CO 81323.

Contractor shall not begin work onsite until October 28, 2024. Bid documents, including drawings and specifications, can be examined at the City Service Center, Department of Public Works. A non-refundable fee of $100 will be charged for bid documents, delivery shall be either electronic (email pdf) or hard copy.

NOTE: There will be a Mandatory Pre-Bid Meeting at the Water Treatment Plant,
27999 County Road N, Dolores, CO 81323, for all prospective bidders on Wednesday, May 15, 2024, at 10:00 a.m.

All attendees must have purchased the bid documents directly from the City of Cortez and be on the City’s Plan-holders’ List in order to bid on this project.

Bids shall be submitted in writing on the documents provided and signed by the bidder or his duly authorized agent. Bids shall be submitted in sealed envelopes and marked on the outside with “BID – 2024 Clarifier Rehabilitation Project – City of Cortez” and with the bidder’s name.

The City reserves the right to waive any formality or any informality in the process of awarding a bid. The City reserves the right to accept any bid, in whole or in part, and to reject any or all bids if it be deemed in the best interest of the City.
Published in The Journal April 17 and 24 and May 1 and 8, 2024

21163
JANITORIAL SERVICEs NEEDED BY TOWN OF DOLORES IN TWO LOCATIONS
The Town of Dolores is looking for Janitorial services for the Community Center at 400 Riverside in Dolores. The job would include the following requirements:
• Weekly cleaning to include:
o Sweeping floor
o Mopping floor
o Emptying Trash
o Cleaning Bathrooms
o Kitchen touch up
o Monitor Event schedule.

• Monthly buffing of the floors. ( Equipment available)
• Twice per year – strip floor and reapply wax. (Equipment available.)
• There will be event work available. This is project-based work and will be for a flat fee.

Additionally, we will need twice monthly cleaning of the Town Hall located at 601 Central Ave to include:
• Clean bathrooms
• Clean Kitchen
• Vacuum floors with carpet
• Sweep and Mop floors without carpet
• Dust the Boardroom

Please send letter of interest to Leigh@townofdolores.com and bid to do work above. Call to tour the facility. Please include three references. This is contract work only.
Any questions call Leigh Reeves, 970-882-7720 x4
Published in The Journal May 1, 8 and 15, 2024

21189
PUBLIC NOTICE
The Town of Dove Creek is now accepting applications from residents who are interested in an appointment to the Dove Creek Town Board.

If you have been a resident of Dove Creek for twelve consecutive months, are at least 18 years of age, are registered to vote, live within the city limits of Dove Creek, and have an interest in serving on the Board, send a Letter of Interest to the Town of Dove Creek, at 314 W. HWY 491, Dove Creek, Colorado, 81324 or bring your Letter of Interest to the Town Office at 314 W. HWY 491, Dove Creek, CO. Office hours are 7:30 am to 4:30 pm, Monday through Thursday. The deadline for submission is Tuesday, June 18, 2024 by 4:30 pm.

For additional information regarding the vacancy, please contact Lorraine Hancock, Town Clerk, at (970) 677-2255.
Published in The Journal May 1, 8, 15, 22, 29 and June 5 & 12, 2024

21254
Montezuma County Expenditures Paid March 2024
2210 CORTEZ, LLC NETWORK 2,340.00
AARMS OPERATING EXPENSES 192.50
AARMS OPERATING EXPENSES 192.50
ACCENT WIRE-TIE REPAIRS AND MAINTENANCE 101.73
ADRIENNE MORRE DYKE PROFESSIONAL SERVICES 40.00
ALAN ROLSTON PROFESSIONAL SERVICES 1,065.00
ALPINE SECURITY & ELECTRONICS, INC COUNTYWIDE MAINTENANCE CONT 30.00
ALSCO OPERATING EXPENSES 158.96
ALSCO OPERATING EXPENSES 158.64
ALSCO OPERATING EXPENSES 1,519.80
ALSCO OPERATING EXPENSES 1,505.55
AMANDA MULLEN PROFESSIONAL SERVICES 500.00
AMAZON CAPITAL SERVICES REMODEL COURTHOUSE/ADMIN BUILD 6,182.48
AMAZON CAPITAL SERVICES OPERATING EXPENSES 8,386.62
AMAZON CAPITAL SERVICES OPERATING EXPENSES 266.34
AMAZON CAPITAL SERVICES OPERATING EXPENSES 131.00
AMAZON CAPITAL SERVICES OPERATING EXPENSES 845.65
AMAZON CAPITAL SERVICES EQUIPMENT 6,229.82
AMAZON CAPITAL SERVICES EQUIPMENT 8,075.40
ANSWER TOPEKA OPERATING EXPENSES 53.80
ASHLYNN LIKES PROFESSIONAL SERVICES 200.00
AT&T TELEPHONE -351.83
AT&T TELEPHONE 1,145.21
AT&T TELEPHONE 456.81
AT&T OPERATING EXPENSES 832.33
AT&T TELEPHONE 2,426.53
ATMOS ENERGY ADMIN BUILDING UTILITIES 4,693.86
ATMOS ENERGY PUBLIC UTILITIES 2,328.00
AUBUCHON CUSTOM PRODUCTIONS VEHICLE EXPENSES 1,000.00
AUTO ZONE VEHICLE EXPENSES 135.96
AXIS HEALTH SYSTEM OPERATING EXPENSES 350.00
AXIS HEALTH SYSTEM PROFESSIONAL SERVICES 17,658.07
AXIS HEALTH SYSTEM PROFESSIONAL SERVICES 15,621.29
AXXYA SYSTEM, LLC FOOD 400.00
AYRES ASSOCIATES INC IHOP GRANT 3,452.15
AZTEC MACHINE & REPAIR REPAIR & MAINTENANCE SUPPLIES 1,312.27
BALLANTINE COMMUNICATIONS INC CONSTRUCTION 7.41
BALLANTINE COMMUNICATIONS INC OPERATING EXPENSES 327.99
BALLANTINE COMMUNICATIONS INC REIMBURSEMENT 967.68
BANE, MALLORYE DUES, TRAINING AND TRAVEL 110.00
BECHTOLT ENGINEERING INC. ALKALI BRIDGE PROJECT 8,489.55
BELT SALVAGE CO. REPAIR & MAINTENANCE SUPPLIES 159.35
BELT SALVAGE CO. REMODEL COURTHOUSE/ADMIN BUILD 392.34
BIG R OF CORTEZ, INC. OPERATING EXPENSES 13.99
BIG R OF CORTEZ, INC. OPERATING EXPENSES 16.48
BIG R OF CORTEZ, INC. OPERATING EXPENSES 44.70
BIMBO BAKERIES USA, Inc. FOOD 599.04
BIMBO BAKERIES USA, Inc. FOOD 593.28
BISHOP LIFTING PRODUCTS, INC. GRAVEL 60.05
BRADY INDUSTRIES OPERATING EXPENSES 288.76
BRADY INDUSTRIES OPERATING EXPENSES 1,027.61
BRAND CENTRAL OPERATING EXPENSES 180.00
BRAND CENTRAL MISCELLANEOUS 608.50
BRAVO CLEANING & RESTORATION OPERATING EXPENSES 406.99
BRAVO CLEANING & RESTORATION MAINTENANCE CONTRACTS 5,994.53
BRYAN, LESLIE FOOD 79.39
CANON FINANCIAL SERVICES, INC. OPERATING EXPENSES 325.81
CARRIE B. PALMER PROFESSIONAL SERVICES 320.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES 107.95
CASCADE WATER/COFFEE SERV OPERATING EXPENSES 25.45
CASCADE WATER/COFFEE SERV OPERATING EXPENSES 163.40
CASCADE WATER/COFFEE SERV OPERATING EXPENSES 20.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES 107.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES 57.50
CATASTROPHIC INMATE MEDICAL INS INSURANCE AND BONDS 21,974.40
CATERPILLAR FINANCIAL SERVICES CDA-RUSSIAN OLIVE EXPENSES 1,539.85
CDPHE - HAZ RADIATION MANAGEMENT OPERATING EXPENSES 2,677.50
CENTURYLINK TELEPHONE 71.72
CENTURYLINK TELEPHONE 84.44
CENTURYLINK TELEPHONE 138.12
CENTURYLINK OPERATING 3,008.88
CERTIFIED LABORATORIES REPAIR & MAINTENANCE SUPPLIES 427.68
CHIROPRACTIC HEALTH ALLIANCE OPERATING EXPENSES 85.00
CHOICE BUILDING SUPPLY ADMIN BUILDING OPERATING 9.18
CHOICE BUILDING SUPPLY CULVERTS 25.47
CHRISTINA M PALAIA PROFESSIONAL SERVICES 1,080.00
CITY OF CORTEZ COMBINDED COURTS UTILITIES 2,897.81
COLORADO CORONERS ASSOC. DUES, TRAINING AND TRAVEL 1,287.00
COLORADO PUBLIC HEALTH ASSOCIATION DUES, TRAINING AND TRAVEL 80.00
COLORADO SECRETARY OF STATE DUES, TRAINING AND TRAVEL 40.00
CORTEZ COPY & PRINT OPERATING EXPENSES 647.50
CORTEZ FIRE PROTECTION DISTRICT PROFESSIONAL SERVICES 13,833.04
CORTEZ GLASS CO.,INC OPERATING EXPENSES 50.00
CORTEZ SANITATION DISTRICT COMBINDED COURTS UTILITIES 1,244.00
CORTEZ SANITATION DISTRICT PUBLIC UTILITIES 48.00
COUNTRY GAS OPERATING EXPENSES 18.80
COUNTRYSIDE DISPOSAL PUBLIC UTILITIES 30.00
COX CONOCO OPERATING EXPENSES 107.53
CRUZAN IRRIGATION CULVERTS 617.70
CSU ENGAGEMENT & EXTENSION PROFESSIONAL SERVICES 0.00
CSU ENGAGEMENT & EXTENSION OPERATING EXPENSES 150.00
CSU ENGAGEMENT & EXTENSION PROFESSIONAL SERVICES 7,787.50
CYNTHIA CLARE PROFESSIONAL SERVICES 427.50
DARLAND, DELILAH DUES, TRAINING AND TRAVEL 434.50
DATA SAFE SERVICES COUNTYWIDE MAINTENANCE CONT 2,598.20
DEAVERS, GEORGE PROFESSIONAL SERVICES 400.00
DELTA DENTAL OF COLORADO INSURANCE AND BONDS 34.20
DESERT MOUNTAIN CORPORATION DUST RETARDANT 39,326.61
DIESEL TECHNOLOGY CDA-RUSSIAN OLIVE EXPENSES 3,159.69
DISA GLOBAL SOLUTIONS, INC. OPERATING EXPENSE 63.50
DOLORES COMMUNITY CENTER OPERATING EXPENSES 540.00
DOMINION VOTING SYSTEMS, INC. OPERATING EXPENSES 5,070.58
DOUGLAS COUNTY COUNTYWIDE MAINTENANCE CONT 2,000.00
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES 25.00
DRUG & ALCOHOL TESTING ASSOCIATES PROFESSIONAL SERVICES 125.00
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES 85.00
DUFFORD,WALDECK, MILBURN PROFESSIONAL SERVICES 4,035.00
EMC CORPORATION COUNTYWIDE MAINTENANCE CONT 26,747.87
EMILY LOCKARD DUES, TRAINING AND TRAVEL 436.65
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES 1,660.83
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES 44.63
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES 2,164.88
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES 1,493.17
EMPIRE ELECTRIC ASSO. INC SHERIFF/Jail UTILITIES 15,026.52
ENERSPECT MEDICAL SOLUTIONS OPERATING EXPENSES 646.96
ENTERPRISE FM TRUST DEBT SERVICE PRINCIPAL 61.42
ENTERPRISE FM TRUST DEBT SERVICE PRINCIPAL 15,939.15
ERICA MESSINGER PROFESSIONAL SERVICES 2,400.00
ERIN JOHNSON ATTORNEY AT LAW LLC PROFESSIONAL SERVICES 540.00
FASTENAL ADMIN BUILDING OPERATING 653.12
FOUR CORNERS WELDING OPERATING EXPENSES 15.00
FOUR CORNERS WELDING OPERATING EXPENSES 21.00
FOUR CORNERS WELDING OPERATING EXPENSES 31.00
FOUR CORNERS WELDING OPERATING EXPENSES 171.00
FOUR CORNERS WELDING REPAIR & MAINTENANCE SUPPLIES 192.50
FRALEY PROPANE PUBLIC UTILITIES 1,248.96
FRALEY PROPANE PUBLIC UTILITIES 799.18
FRALEY PROPANE PUBLIC UTILITIES 840.00
FRANK'S SUPPLY COMPANY, INC MISCELLANEOUS 292.38
FRANK'S SUPPLY COMPANY, INC MISCELLANEOUS 123.34
GAIL A. LAVEY PROFESSIONAL SERVICES 915.00
GALL'S AN ARAMARK CO.,LLC UNIFORM ALLOWANCE 370.15
GALL'S AN ARAMARK CO.,LLC UNIFORM ALLOWANCE 414.51
GEORGE W. DEAVERS PROFESSIONAL SERVICES 500.00
GLAXOSMITHKLINE OPERATING EXPENSES 496.86
GLAXOSMITHKLINE OPERATING EXPENSES 2,008.53
GLIDEWELL LABORATORIES OPERATING EXPENSES 558.00
GRAHAM NIELSON PROFESSIONAL SERVICES 922.50
GRIDER, DANA PROFESSIONAL SERVICES 14.51
GUARDIAN PEST CONTROL MAINTENANCE CONTRACTS 520.00
HANOVER INSURANCE COMPANY INSURANCE AND BONDS 731.00
HELEN MUNOZ PROFESSIONAL SERVICES 40.00
HERNANDEZ, JOHN J. OPERATING EXPENSES 300.00
HIGH TECH FLOORS INC ANNEX 1 OPERATING 1,079.62
HOLGATE'S CDA-RUSSIAN OLIVE EXPENSES 59.84
HORTON, BEVIN PROFESSIONAL SERVICES 17.73
HR DIRECT MISCELLANEOUS 94.99
IMAGENET CONSULTING OPERATING EXPENSES 947.14
IMAGENET CONSULTING MAINTENANCE CONTRACTS 106.24
IMAGENET CONSULTING OPERATING EXPENSES 758.35
IMAGENET CONSULTING, LLC OPERATING EXPENSES 459.37
IMAGENET CONSULTING, LLC OPERATING EXPENSES 1,008.38
INDUSTRIAL WATER ENGINEERING MAINTENANCE CONTRACTS 780.00
INTERMOUNTAIN FARMERS ASSOC. CULVERTS 43.20
JACKSON GROUP PETERBILT REPAIR & MAINTENANCE SUPPLIES 2,236.35
JACKSON GROUP PETERBILT REPAIR & MAINTENANCE SUPPLIES 1,226.64
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES 59.52
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES 95.55
JASON M. ARMSTRONG OPERATING EXPENSES 200.00
JB CONTRACTING AND WEED MANAGEMENT CDA-RUSSIAN OLIVE EXPENSES 275.00
JB CONTRACTING AND WEED MANAGEMENT CDA-RUSSIAN OLIVE EXPENSES 275.00
JENNIFER JANE SINGER PROFESSIONAL SERVICES 990.00
JERRI FRIZZELL PROFESSIONAL SERVICES 14.63
JOHN DEERE FINANCIAL OPERATING LEASES 43,683.71
JOHN R. JACKSON PROFESSIONAL SERVICES 982.50
K&H PRINTERS- LITHOGRAPHERS, INC. OPERATING EXPENSES 13,038.56
KIRK UNDERWOOD DEPUTY PAY 187.50
KNAPP, BRENDA DUES, TRAINING AND TRAVEL 298.75
KROGER MSC 410066 FOOD 600.08
KROGER MSC 410066 FOOD 1,039.06
L.N. CURTIS & SONS UNIFORM ALLOWANCE 93.51
L.N. CURTIS & SONS UNIFORM ALLOWANCE 253.04
LE PEW PORTA-JOHNS INC. FIREARMS 204.00
LE PEW PORTA-JOHNS INC. PUBLIC UTILITIES 832.00
LEE JR., LARRY OPERATING EXPENSES 160.00
LEONARD, HALEY FREEMAN OPERATING EXPENSES 300.00
LINDA MILES COST SHARE 150.00
LISKA, RYAN OPERATING EXPENSES 77.31
LJS DENTAL LABORATORY, LLC OPERATING EXPENSES 605.00
LOCK, ROBERTA OPERATING EXPENSES 127.00
LOCK, ROBERTA OPERATING EXPENSES 135.59
LOVETT, DEBORAH J PROFESSIONAL SERVICES 100.00
M D C M R D dba SW CO TV COST SHARE 250.00
MANCOS MASONIC TEMPLE ASSN OPERATING EXPENSES 540.00
MANE SHIPPING POSTAGE 0.00
MANE SHIPPING POSTAGE 181.14
MARSTON, KELLY PROFESSIONAL SERVICES 560.00
MARY E DODD PROFESSIONAL SERVICES 100.00
MATTHEW CURTIS OPERATING EXPENSES 1,031.00
MAXWELL, KATY DUES, TRAINING AND TRAVEL 298.75
MERCK SHARP & DOHME CORP OPERATING EXPENSES 1,708.47
MHC KENWORTH REPAIR & MAINTENANCE SUPPLIES 117.41
MICHAEL JOHN DOYLE OPERATING EXPENSES 300.00
MICHAEL LYNCH OPERATING EXPENSES 300.00
MIDNIGHT FUELS LLC FUEL 3,801.35
MIDNIGHT FUELS LLC FUEL 23,211.20
MIDNIGHT FUELS LLC FUEL 8,879.63
MONTEZUMA COUNTY ROAD FUND VEHICLE EXPENSES 413.60
MONTEZUMA COUNTY ROAD FUND MAINTENANCE & REPAIRS 1,473.58
MONTEZUMA COUNTY ROAD FUND CONSTRUCTION 77,250.00
MONTEZUMA WATER COMPANY PUBLIC UTILITIES 2.00
MONTEZUMA WATER COMPANY PUBLIC UTILITIES 2.00
MONTEZUMA WATER COMPANY PUBLIC UTILITIES 118.80
MONTEZUMA WATER COMPANY PUBLIC UTILITIES 139.39
NETFORCE PC INC TELEPHONE 176.23
NETFORCE PC INC OPERATING EXPENSES 380.31
NETFORCE PC INC TELEPHONE 1,441.22
NETFORCE PC INC CAPITAL OUTLAY 3,105.00
NEWMAN TRAFFIC SIGNS SIGNS & PAINTING 79.41
NEWMAN TRAFFIC SIGNS SIGNS & PAINTING 103.88
NMS LABS PROFESSIONAL SERVICES 5,300.00
NURSE-FAMILY PARTNERSHIP OPERATING EXPENSES 6,404.00
OFFICE DEPOT OPERATING EXPENSES 87.56
OFFICE DEPOT OPERATING EXPENSES 135.08
O'REILLY AUTOMOTIVE, INC. PARTS -47.42
O'REILLY AUTOMOTIVE, INC. REPAIR & MAINTENANCE SUPPLIES 23.52
O'REILLY AUTOMOTIVE, INC. PARTS 47.42
OTAK, INC., A COLORADO CORPORATION TRAIL PROJECT 39,746.00
OWER, CAROLYN PROFESSIONAL SERVICES 915.00
PARKER'S WORKPLACE SOLUTIONS, INC OPERATING EXPENSES 220.55
PARTNERS IN PARTS REPAIR & MAINTENANCE SUPPLIES 625.92
PARTNERS IN PARTS REPAIR & MAINTENANCE SUPPLIES 13.16
PARTNERS IN PARTS OPERATING EXPENSES 77.88
PARTNERS IN PARTS CDA-RUSSIAN OLIVE EXPENSES 375.85
PATTERSON DENTAL SUPPLY, INC OPERATING EXPENSES 5,902.09
PERCELL, KIM PROFESSIONAL SERVICES 110.60
PERSONNEL EVALUATION INC OPERATING EXPENSES 50.00
PERSONNEL SAFETY ENTERPRISES OPERATING EXPENSES 392.30
PHILLIPS, NIONNA DUES, TRAINING AND TRAVEL 298.75
PITNEY BOWES POSTAGE 163.53
PITNEY BOWES POSTAGE 186.54
PITNEY BOWES POSTAGE 297.68
PLUMBING STORE, INC. REPAIR & MAINTENANCE SUPPLIES 18.64
POWER EQUIPMENT COMPANY REPAIRS AND MAINTENANCE 50.44
POWER MOTIVE GRAVEL 125.02
POWER MOTIVE GRAVEL 3,264.89
PSYCHOLOGICAL RESOURCES PROFESSIONAL SERVICES 450.00
PSYCHOLOGICAL RESOURCES PROFESSIONAL SERVICES 450.00
PUEBLO COMMUNITY COLLEGE TRAINING 17,419.18
PUEBLO COUNTY COMMISSIONERS PROFESSIONAL SERVICES 290.00
PURCHASE POWER POSTAGE 141.82
RAGLAND, KATHY PROFESSIONAL SERVICES 100.00
RAPTOR SELF-STORAGE LLC, CORTEZ COST SHARE 250.00
RENT ALL RENTALS INC. TRANSPORTATION OPERATING 47.52
RHE, HATCO INC UNIFORM ALLOWANCE 470.64
RHONDA TAYLOR BETTS MAINTENANCE CONTRACTS 1,711.46
RITA JEANNE CAFFEY REIMBURSEMENT 525.00
ROBERTS TRUCK CENTER REPAIR & MAINTENANCE SUPPLIES 108.94
ROCKY MOUNTAIN FORENSIC SERVICES PROFESSIONAL SERVICES 1,741.87
SEESAW SHOEMAKER PROFESSIONAL SERVICES 1,095.00
SENERGY PETROLEUM LLC REPAIR & MAINTENANCE SUPPLIES 1,837.26
SHAFFER, VICKI OPERATING EXPENSES 38.85
SHAMROCK FOOD 6,827.64
SHAMROCK FOOD 5,666.92
SHAW SOLAR SOLAR GRANT 125,343.00
SHRED-IT c/o STERICYCLE, INC. OPERATING EXPENSES 60.00
SKY BLUE LAUNDRY, LLC ANNEX 1 OPERATING 45.00
SKY BLUE LAUNDRY, LLC OPERATING EXPENSES 15.00
SKY BLUE LAUNDRY, LLC OPERATING EXPENSES 15.00
SLAVEN'S INC. ADMIN BUILDING OPERATING 249.87
SLAVEN'S INC. OPERATING EXPENSES 14.36
SLAVEN'S INC. COMBINDED COURTS OPERATING 186.04
SLAVEN'S INC. OPERATING EXPENSES 40.63
SLAVEN'S INC. REMODEL COURTHOUSE/ADMIN BUILD 130.40
SOUTHERN HEALTH PARTNERS, INC. PROFESSIONAL SERVICES 25,204.10
SOUTHWEST MEMORIAL HOSPITAL PROFESSIONAL SERVICES 200.00
STATE OF COLORADO POSTAGE 1,648.42
STERICYCLE, INC. OPERATING EXPENSES 332.59
STERICYCLE, INC. OPERATING EXPENSES 349.22
SUE E. JACKSON PROFESSIONAL SERVICES 427.50
SUNSTAR AMERICAS INC. OPERATING EXPENSES 138.00
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES 1,418.83
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES 258.00
SUPERIOR SERVICES, LLC MAINTENANCE CONTRACTS 260.00
SUSAN MAXWELL PROFESSIONAL SERVICES 960.00
SYSCO FOOD 3,811.63
SYSCO FOOD 1,503.43
TALLEY, WILLIAM GARET DEPUTY PAY 557.50
TDS OPERATING EXPENSES 19.69
TEDDY W. NEERGAARD OPERATING EXPENSES 300.00
TEXAS REFINERY CORP. OPERATING EXPENSES 915.00
THOMAS S SEYMOUR POMH Peace Officers MH 800.00
THOMAS, PATRICIA PROFESSIONAL SERVICES 100.00
TRAVELERS PROFESSIONAL SERVICES 33.00
TRUE GRIT CONCRETE POLISHING SHERIFF OFFICE OPERATING 3,800.00
ULINE OPERATING EXPENSES 38.47
ULINE REMODEL COURTHOUSE/ADMIN BUILD 7,341.37
URBAN COUNTRY SERVICES JAIL OPERATING 385.00
VALUEWEST INC PROFESSIONAL SERVICES 7,400.00
VERMEER SALES REPAIR & MAINTENANCE SUPPLIES 275.78
VISA OPERATING EXPENSES 154.51
VISA ANNEX 1 OPERATING 16,510.22
VISA DUES, TRAINING AND TRAVEL 9,838.43
VITAL RECORDS CONTROL OPERATING EXPENSES 129.73
VITAL RECORDS CONTROL OPERATING EXPENSES 420.60
WAGNER EQUIPMENT CO. REPAIR & MAINTENANCE SUPPLIES 909.80
WAGNER EQUIPMENT CO. REPAIRS AND MAINTENANCE 4,559.07
WALMART - CAPITAL ONE OPERATING EXPENSES 236.38
WALMART - CAPITAL ONE REMODEL COURTHOUSE/ADMIN BUILD 17.94
WALMART - CAPITAL ONE FOOD 2,549.89
WALMART - CAPITAL ONE OPERATING EXPENSES 169.91
WALMART - CAPITAL ONE OPERATING EXPENSES 153.10
WASTE MANAGEMENT OPERATING EXPENSES 208.44
WASTE MANAGEMENT PUBLIC UTILITIES 480.37
WEX BANK FUEL 223.49
WEX BANK FUEL 12,666.54
WEX BANK FUEL 372.47
WEX BANK FUEL 3,348.40
WILSON, ONDINE OPERATING EXPENSES -80.00
WILSON, ONDINE OPERATING EXPENSES 80.00
XEROX CORPORATION MAINTENANCE CONTRACTS 171.08
ZUBIETA, CHRISTA DUES, TRAINING AND TRAVEL 92.00
ZYRIS OPERATING EXPENSES 216.33
Aneth Mesa Lodge Property, LLC RMHP 1,565.00
Non-Contractual TANF 1,375.47
M&R Service TANF 1,442.16
Non-Contractual Operating 145.00
Non-Contractual Operating 17.00
Wex Bank Operating 373.93
FNBO Operating 4,223.96
American BioIdentity Inc. Operating 109.00
Axiom Human Resource Solutions, Inc. Operating 678.30
Cascade Water, Coffee Service Operating 208.35
Non-Contractual PHE Hours 102.41
Corporate Translation Services, Inc. Operating 12.37
Cortez Copy And Print Operating 1,464.00
Non-Contractual Operating 50.00
ImageNet Consulting Operating 296.60
ImageNet Consulting Operating 187.26
ImageNet Consulting Operating 202.72
ImageNet Consulting Operating 404.72
ImageNet Consulting Operating 480.45
La Plata County Department Of Human Services PSSF 5,831.25
LexisNexis Risk Data MGT, LLC Operating 441.96
Non-Contractual PHE Hours 1,318.13
MONTEZUMA COUNTY Operating 10,416.67
Montezuma County IT Dept Operating 20,272.00
Montezuma County IT Dept Operating 7,000.00
Montezuma County Sheriff's Office Operating 105.00
Non-Contractual PHE Hours 419.30
Parker's Workplace Solutions Operating 859.80
PINON PROJECT TANF 18,238.37
PINON PROJECT TANF 1,807.80
PINON PROJECT Family Housing Navigator 10,215.33
PINON PROJECT PSSF 2,187.26
PINON PROJECT HB1451 2,515.29
PINON PROJECT TANF 11,307.40
Robertson, Anschutz, Schneid & Crane LLC Operating 102.25
Rocky Mountain Clinics, LLC TANF 6,577.89
Non-Contractual PHE Hours 374.76
Thomson Reuters - West Operating 226.64
UNITED STATES POSTAL SERVICE Operating 507.28
Verizon Wireless Operating 160.04
Vital Records Control Operating 123.82
Wiggi Wash Operating 120.00
Centura Health Ormiston Fund 2,337.66
Centura Health Ormiston Fund 533.86
Centura Health Ormiston Fund 45.69
Centura Health Ormiston Fund 19.87
SOUTHWEST MEMORIAL HOSPITAL Ormiston Fund 110.33
Empire Electric SEA 611.36
Empire Electric SEA 150.00
State Farm Insurance SEA 375.09
Montezuma County Clerk & Recorder SEA 81.30
$969,012.47
Published in The Journal May 8, 2024

PASTURE WANTED for cattle or horses in Montezuma and/or Dolores counties for summer and/or fall. Call 970-749-7300

2 adorable female Bernese Mtn Dog mix PUPPIES. House broken to a doggie door, 1st shots. Ready May 10. Noah's Ark, 970-565-3569

Mother's Day BAKE SALE
to benefit For Pets' Sake
This Saturday! May 11th!
10am-1pm at City Market
Drop off baked goods
starting at 9:30am Sat. at
City Mkt. OR Fri. May 10th
9am-5pm at NetForce PC
(1011 N. Mildred Road).
Info: (970) 565-PETS/7387

MOVING SALE
FRI & SAT
MAY 10 & 11
8 a.m.
Dining room table with chairs, bunk beds & lots of miscellaneous.
503 S. Madison, Cortez

SOUTH 2ND STREET YARD SALE
Saturday May 11
8am - 2pm
Free pile! Plants, household, boating gear, fishing gear, bikes.
203 S. 2nd St. DOLORES

FIREWOOD - Dry, pine, split. SPRING SPECIAL $150 per cord. Free local delivery. 970-560-0037 970-570-3254

Kilgore American Indian Art
Kelly Kilgore
Appraisals & Sales
602-448-2182 970-533-9138
kilgoreamericanindianart.net
kellyindianart@gmail.com
Mancos, Colorado
100 W. Grand Ave.

CONSTRUCTION WASTE HAULING
Contract Environmental Services, Inc.
30cy/40cy Roll-off container service.
Asbestos building inspection.
Landfarm/Landfill
970-565-1198
www.contractenv.com

MONTY'S TRACTOR SERVICE
Driveway Leveling and Grading
Small Lot Gravel Hauling
Brush Hogging
Garden Tilling
Small Dirt Work
Snow Removal
FREE ESTIMATES
Licensed & Insured.
970-529-3188

Bishop Brother Climate Control
Hearing & Air Conditioning
Reliable comfort.
Specializing in Ductless Mini Split heat pump systems.
970-882-8859

Rocky Mountain Fence & Barn Company
We do just about anything (like septic systems, excavation, ditch cleaning) but we specializing in fencing & barns.
Joe McKinley & Son in Mancos, CO.
Joe: 970-749-3458
Travis: 970-529-6191

18’ Lowe pontoon. Set up to fish. Live well. Runs good. Seats and carpet are worn out. 970-529-6191

2015 SS600 Palomino Backpack Edition TRUCK CAMPER. Needs a little work. $6,000. Call 970-394-0353