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

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
Fridays 7:00 p.m.
St. Barnabus Episcopal Church, 110 W. North St. Cortez

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

Sunlight Group AA
Mon, Thurs & Sat 10:00 am
St. Barnabas Episcopal 110 W. North St, courtyard, downstairs

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

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

WE HAVE A DATE!
Spring House Cleaning?
Help our local pets!
Save your Good Stuff for
For Pets’ Sake
Humane Society’s
HUGE FALL YARD SALE
at the Fairgrounds
September 23-26, 2026
(970) 565-PETS/7387

SATURDAY ONLY
APRIL 18
8am - 2pm
Pressure washer, small kitchen appliances and cookware. Lots of new/gently-used household items. 1738 Kaleigh Circle N, Brandon Gate Subdivision, Cortez.

FRIDAY & SATURDAY
APRIL 17 & 18
7am - noon
HOUSEHOLD GOODS
TOOLS!
POP-UP CAMPER
906 Livesay, Cortez

Aspen & Pine FIREWOOD - SPRING SPECIAL -  Dry, PINE, split. $165 per cord. ASPEN $185 per cord. Free local delivery. 970-560-0037 970-570-3254 

Looking for a small trailer to haul an ATV. 5' x 12'. 970-564-9416

34335
NOTICE OF FINAL PAYMENT
BY THE CITY OF CORTEZ

Notice is hereby given that final payment will be made on or about May 15, 2026, on a contract dated March 24, 2026, between the City of Cortez and JRG Concrete & Construction LLC, 21340 Rd W, Lewis, CO 81327, for the 2026 Conquistador Golf Course Cart Path Concrete Project.

All persons, companies, or corporations that have furnished labor, materials, supplies, or services used by JRG Concrete in connection with said contract, and whose claim has not been paid by the contractor shall, on or before the 12th day of May 2026, file with the City of Cortez, City Clerk’s Office, 123 Roger Smith Avenue, Cortez, CO 81321, a certified statement of the amount due. Failure on the part of the claimant to file such settlement will relieve the City of Cortez from any and all liability for such claim.
Published in The Journal April 15, 22 and 29, 2026

34360
NOTICE TO CREDITORS
Estate of Meredith Lynn Patten, Deceased
Case Number 2026PR16
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 August 15, 2026, or the claims may be forever barred.
Mary Lou Patten
14460 Road 30.2
Dolores, CO 81323
Published in The Journal April 15, 22 and 29, 2026

34377
NOTICE TO CREDITORS
Estate of Ralph Stanley, a/k/a Ralph Kevin Stanley, a/k/a Ralph K. Stanley, Deceased
Case Number: 2026PR30015
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 August 15, 2026, or the claims may be forever barred.
Keenen D. Lovett,
Personal Representative
22 E. Main Street
Cortez, CO 81321

Bryson C. McCabe, #50873
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal April 15, 22 and 29, 2026

34382
TOWN OF DOLORES, COLORADO
PLANNING AND ZONING COMMISSION
PUBLIC NOTICE
POSSIBLE QUORUM OF PLANNING AND ZONING COMMISSION
NOTICE IS HEREBY GIVEN that a possible quorum of the Town of Dolores Planning and Zoning Commission may be present at the Board of Trustees Workshop Meeting on April 27, 2026.
Date: Monday, April 27, 2026
Time: 5:30 p.m.
Location: Town Hall, 601 Central Avenue, Dolores, Colorado
Planning and Zoning Commissioners may attend this workshop as part of a municipal governance training session for newly seated Board of Trustees members and Commissioners. The training will be facilitated by a professional planner.
This workshop is a meeting of the Board of Trustees. The Planning and Zoning Commission is not convening a meeting. No Planning and Zoning Commission business will be conducted, no formal or informal action will be taken, and no discussion among a quorum of the Commission regarding matters within its jurisdiction is intended.
Although a quorum of the Planning and Zoning Commission may be present, this notice is provided solely to inform the public of such potential attendance.
The purpose of the training is to review roles and responsibilities of the Planning and Zoning Commission and the Board of Trustees, including procedures applicable to land use applications and quasi-judicial hearings. Relevant provisions of the Dolores Land Use Code are available at:
of the public are invited to attend. In accordance with Town practice, no public comment will be taken during workshop meetings. Opportunities for public comment will be provided during subsequent formal meetings and public hearing processes, as applicable. For questions, please contact Town Hall at (970) 882-7720.
Dated this 8th day of April, 2026.
/s/ Kelley Unrein
Kelley Unrein, Town Clerk
Published in The Journal April 15, 2026

34383
PUBLIC NOTICE
TOWN OF DOLORES, COLORADO
PLANNING AND ZONING COMMISSION
BOARD OF TRUSTEES
NOTICE OF PUBLIC MEETINGS REGARDING A CONCEPTUAL DEVELOPMENT PLAN
NOTICE IS HEREBY GIVEN that the Planning and Zoning Commission and the Board of Trustees of the Town of Dolores will hold public meetings to review a conceptual plan for a proposed development within the Town.
Planning and Zoning Commission Meeting
Date: May 5, 2026
Time: 6:30 p.m.
Location: Town Hall, 601 Central Avenue, Dolores, Colorado
The Planning and Zoning Commission will review the conceptual development plan for general consistency with the Town of Dolores Comprehensive Plan and the objectives of the Town’s Land Use Code. The Commission may provide advisory comments and recommendations to the Board of Trustees.
Board of Trustees Meeting
Date: May 11, 2026
Time: 5:30 p.m.
Location: Town Hall, 601 Central Avenue, Dolores, Colorado
The Board of Trustees will review the conceptual development plan, consider recommendations from the Planning and Zoning Commission, and provide direction regarding whether the proposal may proceed to a formal development application.
These meetings are for discussion and advisory purposes only. No final action on a development application will occur at this stage.
Members of the public are invited to attend. Opportunities for public comment will be provided during subsequent formal application and public hearing process, as required by law.
Dated this 8th day of April, 2026.
/s/ Kelley Unrein
Town Clerk, Town of Dolores
Published in the Journal April 15 and 22, 2026

34384
January 2026 Montezuma County Payables
Payee Name Invoice GL Account Title Amount
4 CORNERS CHIROPRACTIC OPERATING EXPENSES $600.00
4 RIVERS HOLDINGS, LLC REPAIR & MAINTENANCE SUPPLIES $1,632.07
AARMS PROFESSIONAL SERVICES $192.50
ADOBE INC. COUNTYWIDE MAINTENANCE CONT $11,486.88
AIR RESOURCE SPECIALISTS, INC. OPERATING EXPENSES $3,408.83
ALSCO OPERATING EXPENSES $293.96
ALSCO OPERATING EXPENSES $133.58
ALSCO OPERATING EXPENSES $462.98
ALSCO OPERATING EXPENSES $1,613.84
AMAZON CAPITAL SERVICES OPERATING EXPENSES $926.47
AMAZON CAPITAL SERVICES OPERATING EXPENSES $2,873.46
AMAZON CAPITAL SERVICES OPERATING EXPENSES $445.68
AMAZON CAPITAL SERVICES REPAIR & MAINTENANCE SUPPLIES $1,492.80
AMAZON CAPITAL SERVICES OPERATING EXPENSES $195.48
AMAZON CAPITAL SERVICES SIGNS & PAINTING $201.78
AMAZON CAPITAL SERVICES OPERATING EXPENSES $1,572.42
AMAZON CAPITAL SERVICES RECYCLING CREDITS $757.38
APCO INTERNATIONAL, INC. MAINTENANCE CONTRACTS $4,000.00
ATMOS ENERGY CORONER UTILITIES $2,929.86
ATMOS ENERGY ANNEX 3 UTILITIES $329.22
ATMOS ENERGY PUBLIC UTILITIES $1,918.44
AXIS HEALTH SYSTEM PROFESSIONAL SERVICES $24,531.54
AXON ENTERPRISE, INC Detentions Radio TASER upgrade $32,237.52
BALLANTINE COMMUNICATIONS INC REIMBURSEMENT $519.75
BALLANTINE COMMUNICATIONS INC REIMBURSEMENT $171.99
BALLANTINE COMMUNICATIONS INC OPERATING EXPENSES $207.50
BASIN CO-OP FUEL $712.03
BASIN CO-OP FUEL $1,024.95
BASIN CO-OP FUEL $5,118.25
BECHTOLT ENGINEERING INC. SPECIAL ROAD PROJECTS $988.51
BIG R OF CORTEZ, INC. OPERATING EXPENSES $167.23
BIG R OF CORTEZ, INC. OPERATING EXPENSES $215.98
BIG R OF CORTEZ, INC. OPERATING EXPENSES $79.98
BIRGE, JEREMY OPERATING EXPENSES $200.00
BLAGG, JIM OPERATING EXPENSES $200.00
BRADLEY JOSEPH DREIER MAINTENANCE CONTRACTS $2,075.00
BRADY INDUSTRIES JANITORIAL SUPPLIES $178.92
BROADWAY LABORATORY, LLC. OPERATING EXPENSES $436.00
BUILDERS FIRST SOURCE REPAIR & MAINTENANCE SUPPLIES $17.54
BUILDERS FIRST SOURCE REPAIR & MAINTENANCE SUPPLIES $46.76
CAEL M. SCHMITTEL OPERATING EXPENSES $1,125.00
CANCER RESOURCE ALLIANCE ECONOMIC DEVELOPMENT $1,500.00
CANON FINANCIAL SERVICES, INC. OPERATING EXPENSES $245.78
CARRIE B. PALMER PROFESSIONAL SERVICES $382.50
CARTER SMITH DEPUTY PAY $120.00
CARTER SMITH DEPUTY PAY $384.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $32.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $147.60
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $27.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $27.50
CASELLE, INC COUNTYWIDE MAINTENANCE CONT $13,604.76
CCI PUBLIC LANDS, INC MISCELLANEOUS $30,000.00
CCVSOA DUES, TRAINING AND TRAVEL $50.00
CDW GOVERNMENT, INC. COUNTYWIDE MAINTENANCE CONT $8,369.00
CDW GOVERNMENT, INC. COUNTYWIDE MAINTENANCE CONT $76,702.95
CENTURYLINK TELEPHONE $83.59
CENTURYLINK TELEPHONE $159.84
CHARLES GREEN-WORSHUM III MAINTENANCE CONTRACTS $4,487.76
CHARLES GREEN-WORSHUM III MAINTENANCE CONTRACTS $1,920.00
CHARM-TEX INC CLOTHING (JAIL) $79.00
CHIROPRACTIC HEALTH ALLIANCE OPERATING EXPENSES $285.00
CHIROPRACTIC HEALTH ALLIANCE OPERATING EXPENSES $95.00
CHOICE BUILDING SUPPLY ANNEX 1 OPERATING $8.99
CHOICE BUILDING SUPPLY OPERATING EXPENSES $103.96
CITY OF CORTEZ NETWORK $166.67
CITY OF CORTEZ OPERATING EXPENSES $200.00
COHERO COUNTYWIDE MAINTENANCE CONT $3,424.00
COLORADO ASSESSORS ASSOC. DUES, TRAINING AND TRAVEL $55.00
COLORADO CORONERS ASSOC. DUES, TRAINING AND TRAVEL $1,524.00
COLORADO DEPT. OF HEALTH & ENVIRONM OPERATING EXPENSES $1,920.00
COOK, TIM OPERATING EXPENSES $231.52
CORAL CONSTRUCTION COMPANY TREE REMOVAL $17,400.00
CORTEZ ELECTRIC, INC. ANNEX 3 OPERATING $237.35
CORTEZ SANITATION DISTRICT PUBLIC UTILITIES $50.00
CORTEZ SANITATION DISTRICT COMBINDED COURTS UTILITIES $1,318.00
COUNTRYSIDE DISPOSAL PUBLIC UTILITIES $120.00
COUNTY SHERIFFS OF COLO OPERATING EXPENSES $4,502.00
DELL FINANCIAL SERVICES MAINTENANCE CONTRACTS $46,588.12
DELL MARKETING L.P. C/O DELL USA L.P. MAINTENANCE CONTRACTS $1,449.66
DIGITCOM ELECTRONICS MAINTENANCE CONTRACTS $4,326.00
DISA GLOBAL SOLUTIONS, INC. MAINTENANCE CONTRACTS $85.23
DISA GLOBAL SOLUTIONS, INC. MAINTENANCE CONTRACTS $317.50
DRUG & ALCOHOL TESTING ASSOCIATES PROFESSIONAL SERVICES $385.00
ELLOR, INC. FOOD $6,464.04
ELLOR, INC. FOOD $13,103.53
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $11,000.57
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $44.86
EMPIRE ELECTRIC ASSO. INC ANNEX 3 UTILITIES $1,403.97
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $1,439.44
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $1,708.51
ENERSPECT MEDICAL SOLUTIONS OPERATING EXPENSES $1,872.94
ENTERPRISE FM TRUST COUNTY POOL VEHICLES $23,275.13
ESRI MAINTENANCE CONTRACTS $12,890.00
FASTENAL ADMIN BUILDING OPERATING $628.00
FISHER & PHILLIPS, LLP PROFESSIONAL SERVICES $618.80
FOUR CORNERS CHILD ADVOCACY CENTER ECONOMIC DEVELOPMENT $1,500.00
FOUR CORNERS WELDING OPERATING EXPENSES $15.50
FOUR CORNERS WELDING OPERATING EXPENSES $16.16
FOUR CORNERS WELDING OPERATING EXPENSES $353.66
FOUR CORNERS WELDING OPERATING EXPENSES $176.75
FRANK'S SUPPLY COMPANY, INC MISCELLANEOUS $720.98
GALL'S AN ARAMARK CO.,LLC UNIFORM ALLOWANCE $2,055.07
GEORGE W. DEAVERS PROFESSIONAL SERVICES $300.00
GEORGE W. DEAVERS DEPUTY PAY $400.00
GLAXOSMITHKLINE OPERATING EXPENSES $2,602.29
GRAINGER BUILDING REPAIRS $1,525.90
Granicus Inc COUNTYWIDE MAINTENANCE CONT $14,394.08
GREEN ANALYTICAL LABORATORIES OPERATING EXPENSES $219.00
GUARDIAN PEST CONTROL MAINTENANCE CONTRACTS $630.00
HAFNER, JEREMY OPERATING EXPENSES $242.57
HALOID INC. MISCELLANEOUS $13,049.56
HANOVER INSURANCE COMPANY INSURANCE AND BONDS $1,527.60
HANOVER INSURANCE COMPANY INSURANCE AND BONDS $13,994.75
HANOVER INSURANCE COMPANY INSURANCE AND BONDS $25,602.65
HINDMARSH, JONATHAN KEITH OPERATING EXPENSES $181.17
HIRSCHMAN, JOCELYN PROFESSIONAL SERVICES $500.00
HOLGATE'S OPERATING EXPENSES $72.60
IMAGENET CONSULTING LLC MAINTENANCE CONTRACTS $140.51
IMAGENET CONSULTING LLC OPERATING EXPENSES $325.96
IMAGENET CONSULTING LLC MAINTENANCE CONTRACTS $257.59
IMAGENET CONSULTING, LLC OPERATING EXPENSES $63.23
IMAGENET CONSULTING, LLC OPERATING EXPENSES $1,262.78
IMAGENET CONSULTING, LLC OPERATING EXPENSES $1,465.23
INDUSTRIAL WATER ENGINEERING MAINTENANCE CONTRACTS $804.00
INTERMOUNTAIN FARMERS ASSOC. OPERATING EXPENSES $51.82
INTERSTATE GROUP, LLC CAPITAL OUTLAY $9,086.90
INTRADO LIFE & SAFETY INC. MAINTENANCE CONTRACTS $3,630.00
JACKSON GROUP PETERBILT REPAIR & MAINTENANCE SUPPLIES $458.24
JACKSON GROUP PETERBILT REPAIR & MAINTENANCE SUPPLIES $1,373.33
JAK EQUIPMENT SERVICES, LLC REPAIRS AND MAINTENANCE $928.00
JAK EQUIPMENT SERVICES, LLC REPAIRS AND MAINTENANCE $1,408.00
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES $27.03
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES $152.53
JOHN DEERE FINANCIAL REPAIRS AND MAINTENANCE $85.50
JOHN DEERE FINANCIAL REPAIRS AND MAINTENANCE $131.21
KASEYA US, LLC COUNTYWIDE MAINTENANCE CONT $26,961.73
KFR GRAPHICS & WRAPS LOR Operating $325.00
KIRK UNDERWOOD DEPUTY PAY $1,067.50
KIRK UNDERWOOD DEPUTY PAY $1,077.00
LANYON, ERIC OPERATING EXPENSES $122.77
LE PEW PORTA-JOHNS INC. FIREARMS $411.96
LE PEW PORTA-JOHNS INC. PUBLIC UTILITIES $618.00
LEADS ONLINE LLC SOFTWARE $11,270.82
LES SCHWAB GROUP HOLDINGS LLC REPAIRS AND MAINTENANCE $279.98
LEXIPOL LLC SOFTWARE $18,434.18
LIBERTY VOTE USA, INC. CAPITAL OUTLAY $32,659.29
LJS DENTAL LABORATORY, LLC OPERATING EXPENSES $115.00
LP PROPANE, LLC OPERATING EXPENSES $60.00
LP PROPANE, LLC PUBLIC UTILITIES $540.32
LP PROPANE, LLC PUBLIC UTILITIES $2,191.64
MARISSA ELIZABETH HURST DEPUTY PAY $732.50
MARISSA ELIZABETH HURST DEPUTY PAY $774.00
MARLIN LEASING CORPORATION MAINTENANCE CONTRACTS $191.08
MARTIN, MARK TRANSPORTS $40.64
MESA COUNTY ATTORNEY'S OFFICE PROFESSIONAL SERVICES $950.50
MICHAEL F. ARNALL MD, PC PROFESSIONAL SERVICES $7,500.00
MONTEZUMA COUNTY ROAD FUND VEHICLE EXPENSES $199.09
MONTEZUMA COUNTY ROAD FUND VEHICLE EXPENSES $994.95
MONTEZUMA COUNTY SHERIFF OPERATING EXPENSES $45.00
MONTEZUMA VALLEY IRRIGATION COMPANY OPERATING $1,280.00
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $125.76
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $132.07
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $853.00
MOUNTAIN WEST INSURANCE INSURANCE AND BONDS $182,194.07
MOUNTAIN WEST INSURANCE INSURANCE & BONDS $6,991.14
MOUNTAIN WEST INSURANCE INSURANCE & BONDS $7,889.45
MOUNTAIN WEST INSURANCE INSURANCE AND BONDS $34,848.37
MOUNTAIN WEST INSURANCE INSURANCE AND BONDS $532,063.85
MOUNTAINLAND SUPPLY COMPANY OPERATING EXPENSES $458.69
NCGM, INC. PROFESSIONAL SERVICES $325.00
NELSON, GARY OPERATING EXPENSES $459.77
NETFORCE PC INC TELEPHONE $179.74
NETFORCE PC INC TELEPHONE $179.74
NETFORCE PC INC TELEPHONE $387.16
NETFORCE PC INC TELEPHONE $601.00
NETFORCE PC INC OPERATING EXPENSES $811.03
NMS LABS PROFESSIONAL SERVICES $860.00
OFFICE OF THE DISTRICT ATTORNEY DUES, TRAINING AND TRAVEL $349,465.00
ONWARD! A Legacy Foundation ECONOMIC DEVELOPMENT $1,500.00
ONWARD! A Legacy Foundation RIBBONS AND AWARDS $45,543.00
PARKER'S WORKPLACE SOLUTIONS, INC OPERATING EXPENSES $159.89
PARKER'S WORKPLACE SOLUTIONS, INC OPERATING EXPENSES $137.94
PARKER'S WORKPLACE SOLUTIONS, INC OPERATING EXPENSES $304.93
PARKER'S WORKPLACE SOLUTIONS, INC OPERATING EXPENSES $429.90
PARTNERS IN PARTS REPAIR & MAINTENANCE SUPPLIES $11.45
PATTERSON DENTAL SUPPLY, INC OPERATING EXPENSES $1,305.86
PAUL J. ENRIQUEZ OPERATING EXPENSES $350.00
PERSONNEL EVALUATION INC PROFESSIONAL SERVICES $50.00
PERSONNEL SAFETY ENTERPRISES OPERATING EXPENSES $454.15
PINON PROJECT/TREE HOUSE ECONOMIC DEVELOPMENT $1,500.00
PIONEER PRINTING OPERATING EXPENSES $38.00
PIONEER PRINTING OPERATING EXPENSES $42.00
PITNEY BOWES POSTAGE $163.47
PLUMBING STORE, INC. REPAIRS AND MAINTENANCE $22.95
POLSINELLI PC PROFESSIONAL SERVICES $1,435.00
PURCHASE POWER POSTAGE $150.00
REGENTS OF THE UNIV OF CO DUES, TRAINING AND TRAVEL $72.00
REGION 9 E.D.D. PROFESSIONAL SERVICES $22,546.00
ROCKY MOUNTAIN FORENSIC SERVICES PROFESSIONAL SERVICES $1,721.00
RUTH ANN STOCKWELL MAINTENANCE CONTRACTS $4,000.00
SAGEBRUSH LTD PROFESSIONAL SERVICES $2,975.00
SALT LAKE WHOLESALE SPORTS FIREARMS $4,827.48
SANOFI PASTEUR, INC OPERATING EXPENSES $1,538.98
SHAW SOLAR ANNEX 3 UTILITIES $24,270.00
SKY BLUE LAUNDRY, LLC MAINTENANCE CONTRACTS $17.97
SLAVEN'S INC. ANNEX 1 OPERATING $421.63
SLAVEN'S INC. OPERATING EXPENSES $5.92
SLAVEN'S INC. OPERATING EXPENSES $53.32
SOUTHERN HEALTH PARTNERS, INC. PROFESSIONAL SERVICES $2,510.13
SOUTHERN HEALTH PARTNERS, INC. PROFESSIONAL SERVICES $26,998.63
SOUTHERN TIRE MART, LLC TIRES $2,053.30
SPECTRA TEK LAW ENFORCEMENT TECHNOLOGY, OPERATING EXPENSES $995.00
STATE OF COLORADO POSTAGE $2,109.65
STORMWIND LLC COUNTYWIDE MAINTENANCE CONT $6,020.00
SUMMIT FIRE & SECURITY LLC MAINTENANCE CONTRACTS $3,503.02
SUPERIOR AUTO SUPPLY CO. OPERATING EXPENSES $98.12
SUPERIOR AUTO SUPPLY CO. OPERATING EXPENSES $20.33
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES $2,744.51
SUPERIOR AUTO SUPPLY CO. REPAIRS AND MAINTENANCE $266.12
SUPERIOR AUTO SUPPLY CO. REPAIRS AND MAINTENANCE $324.32
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES $1,195.14
TALLEY, WILLIAM GARET DEPUTY PAY $280.00
TALLEY, WILLIAM GARET DEPUTY PAY $1,074.00
TDS OPERATING EXPENSES $28.26
THE CINCINNATI INSURANCE COMPANY INSURANCE AND BONDS $110,026.00
THE MONTEZUMA SCHOOL TO FARM PROJECT ECONOMIC DEVELOPMENT $1,500.00
THREE+ONE COMPANY, INC. COUNTYWIDE MAINTENANCE CONT $14,900.00
TIBBITS, CAROL GRAVEL $4,000.00
TIERNEY WILSON DUES, TRAINING AND TRAVEL $261.00
TOWN OF MANCOS PUBLIC UTILITIES $119.00
TOWN OF MANCOS PUBLIC UTILITIES $122.00
TRANSUNION RISK AND ALTERNATIVE OPERATING EXPENSES $200.00
TYLER TECHNOLOGIES, INC. COUNTYWIDE MAINTENANCE CONT $101,872.94
UNITED SEARCH & RESCUE PASS THRU $6,564.70
UNITED SEARCH & RESCUE SEARCH & RESCUE $10,000.00
UPTAIN, RONALD COLE OPERATING EXPENSES $170.00
VALUEWEST INC PROFESSIONAL SERVICES $3,700.00
VEDSTED, ROBERT OPERATING EXPENSES $200.00
VERMEER SALES REPAIR & MAINTENANCE SUPPLIES $378.69
VISA JAIL OPERATING $73.61
VISA OPERATING EXPENSES $111.45
VISA DUES, TRAINING AND TRAVEL $595.44
VISA OPERATING EXPENSES $526.97
VISA OPERATING EXPENSES $364.40
VISA EDUCATION $14,827.43
WAGNER EQUIPMENT CO. REPAIR & MAINTENANCE SUPPLIES $460.12
WALK-N-ROLL INC REPAIR & MAINTENANCE SUPPLIES $387.26
WALK-N-ROLL INC REPAIR & MAINTENANCE SUPPLIES $643.99
WCAEHO- CITY OF ASPEN ENVIROMENTAL HEALT DUES, TRAINING AND TRAVEL $45.00
WEBB CHEVROLET BUICK OF CORTEZ, LLC PARTS $73.85
WEX BANK FUEL $61.41
WEX BANK FUEL $219.46
WEX BANK FUEL $3,022.80
WEX BANK FUEL $6,505.54
The Glass Brokerage TANF $297.70
Dolores County Dept Of Social Services TANF $4,181.24
Wex Bank Fuel $613.64
Employee Travel Travel $128.00
Employee Travel Travel $218.00
FNBO Operating $8,684.55
ImageNet Consulting Operating $40.00
MONTEZUMA COUNTY Attorney Fee $8,096.00
Montezuma County IT Dept Operating $7,000.00
Rocky Mountain Clinics, LLC TANF Grant $7,107.77
American BioIdentity Inc. Operating $115.00
Dolores County Dept Of Social Services TANF $4,724.38
Non-Contractual Process Server $75.00
Wiggi Wash Operating $120.00
Non-Contractual RMHP $136.85
Non-Contractual RMHP $686.34
Non-Contractual RMHP $511.35
Non-Contractual RMHP $741.69
Non-Contractual RMHP $243.54
Non-Contractual RMHP $599.00
Non-Contractual RMHP $221.40
Non-Contractual RMHP $874.53
ARCHULETA COUNTY DEPT OF SOC SERVICES PSSF $8,399.96
Axiom Human Resource Solutions, Inc. Operating $708.70
Cascade Water, Coffee Service Operating $189.80
HCCC Operating $3,575.00
La Plata County Department Of Human Services PSSF $5,256.72
Parker's Workplace Solutions Operating $214.95
PINON PROJECT TANF Contract $12,908.83
PINON PROJECT HB1451 $2,174.28
PINON PROJECT CMP $621.36
PINON PROJECT TANF Contract $29,386.16
PINON PROJECT PSSF $8,223.05
Renew, Inc. TANF Contract $6,405.86
T-Mobile Operating $1,991.88
UNITED STATES POSTAL SERVICE Operating $953.88
Vital Records Control Operating $503.46
La Plata County Department Of Human Services Pass-thru $1,736.00
Mountain West Insurance & Financial Services, LLC Operating $9,015.13
Mountain West Insurance & Financial Services, LLC Operating $19,464.30
Netforce PC Operating $701.86
Sand Canyon Therapy PMHP $250.00
White, Kathryn Operating $200.00
FNBO Operating $184.13
FNBO Operating $3,098.95
FNBO Food $699.04
ImageNet Consulting Operating $40.00
Montezuma County DSS Professional Services $403.86
Shamrock Foods Company Food $3,526.30
Care Beyond Care Senior Chores $685.00
Cascade Water, Coffee Service Operating $12.95
Cascade Water, Coffee Service Operating $12.50
CrossCreek Ranch, LLC Food $111.00
Shamrock Foods Company Food $1,241.64
Axiom Human Resource Solutions, Inc. Operating $84.35
Boren Plumbing, Inc. Senior Chores $1,969.89
CrossCreek Ranch, LLC Food $9.25
Dixon-Calhoun, Kendall Senior Chores $1,014.77
Montezuma County DSS Professional Services $424.04
Shamrock Foods Company Food $1,334.18
Town of Dolores Rent $6,470.00
UNITED STATES POSTAL SERVICE Operating $19.24
CrossCreek Ranch, LLC Food $64.70
Mancos Masonic Temple Assn Rent $6,480.00
Mountain West Insurance & Financial Services, LLC Workmans Comp $1,972.83
Shamrock Foods Company Food $1,185.75
FNBO Operating $161.11
Wex Bank Fuel $1,357.54
Colorado Association of Transit Agencies Training/Travel $807.21
Drug & Alcohol Testing Associates Operating $65.00
Montezuma County DSS Professional Services $403.86
Axiom Human Resource Solutions, Inc. Operating $84.35
UNITED STATES POSTAL SERVICE Operating $11.10
Mountain West Insurance & Financial Services, LLC Workmans Comp/Insurance $10,519.84
$2,385,642.06
Published in the Journal April 15, 2026

34461
NOTICE TO CREDITORS
Estate of Donnie L. Leavell, a/k/a Donnie Lin Leavell, a/k/a Donnie Leavell, Deceased
Case Number: 2026PR30014
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 August 15, 2026, or the claims may be forever barred.
Michael Barner,
Personal Representative
11166 Road 23
Cortez, CO 81321

Keenen D. Lovett, #47178
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal April 15, 22 and 29, 2026

34482
PUBLIC NOTICE

Public Notice is hereby given that a public hearing will be held for the consideration of a Transfer of Ownership/New License of a Retail Marijuana Store for Vireo Health of Mile High, LLC DBA LivWell, located at 1819 E Main St., Cortez.

The public hearing will be held at 7:30 p.m., on Tuesday, April 28, 2026, in City Council Chambers, Cortez City Hall, located at 123 Roger Smith Avenue, Cortez, Colorado.

Further information concerning this matter may be obtained by contacting the City Clerk at 123 Roger Smith Avenue, Cortez, or call 970-564-4008, or email cityclerk@cortezco.gov.

Published in The Journal, Wednesday, April 15, 2026.

34460
NOTICE OF SAN JUAN BOARD OF COOPERATIVE EDUCATIONAL SERVICES PROPOSED BUDGET
Notice is hereby given that a proposed budget has been submitted to the Board of Directors of San Juan BOCES for fiscal year beginning July 1, 2026 and has been filed in the office of San Juan BOCES where it is available for public inspection. Such proposed budget will be considered for adoption at a San Juan BOCES work session, and meeting of the Board of Education on Wednesday May 13, 2026 at 4:00 pm at the San Juan BOCES Office located at 2003 Industrial Park Road., Cortez, CO 81321.
Published in The Journal and the Durango Herald April 15, 2026