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.

Tri-State Generation & Transmission Association is seeking qualified individuals or businesses to perform irrigation energy assessments anywhere across our member service territory in Colorado, New Mexico and Wyoming. Work must comply with USDA’s Rural Energy for America Program (REAP) guidelines. We welcome local agricultural specialists who may need minimal training to meet program requirements. For more information, please visit

Aspen & Pine FIREWOOD - WINTER SPECIAL -  Dry, PINE, split. $200 per cord. ASPEN $225 per cord. Free local delivery. 970-560-0037 970-570-3254 

WATER TAPS FOR SALE. Montezuma Water charges $12,500. I'm selling for $11,000. Carol 970-749-1900.

2 HOUSES FOR RENT in Cortez, available Feb. 1. 2 BR 1 BA, WD hookups, 1-year lease. Pets negotiable. 321 S. Ash and 521 N. Elm. 970-799-3408

New small house on Hwy. 145 between Cortez & Dolores. 1 BR 1 BA, furnished, $1000 per month includes utils. No smoking, pets negotiable. 970-739-3208

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

Bishop Air Colorado
Heating & Cooling
Sales, Service, Installation
Commercial l& Residential
Specializing in Ductless Mini Split Systems
970-882-8859

Rough cut, boards, beams, slabs, firewood and....
2302 S. Broadway, Cortez
970-529-6784

NEEDED desperately: Wheelchair access van. Must be in good condition, own mechanic will check it out. Call 505-598-0761

33142
October 2025 Montezuma County Payables
Payee Name Invoice GL Account Title Amount
4 RIVERS HOLDINGS, LLC REPAIR & MAINTENANCE SUPPLIES $2,302.90
AARMS OPERATING EXPENSES $192.50
AIR RESOURCE SPECIALISTS, INC. OPERATING EXPENSES $3,408.83
ALLEN J. HACKETT CAPITAL OUTLAY $6,000.00
ALPINE SECURITY & ELECTRONICS, INC COUNTYWIDE MAINTENANCE CONT $30.00
ALSCO OPERATING EXPENSES $122.36
ALSCO OPERATING EXPENSES $123.00
ALSCO OPERATING EXPENSES $947.71
ALSCO OPERATING EXPENSES $1,025.04
AMAZON CAPITAL SERVICES OPERATING EXPENSES $3,993.69
AMAZON CAPITAL SERVICES OPERATING EXPENSES $37.90
AMAZON CAPITAL SERVICES OPERATING EXPENSES $253.39
AMAZON CAPITAL SERVICES PARTS $1,100.00
AMAZON CAPITAL SERVICES ADMIN BUILDING OPERATING $3,406.50
ANSWER TOPEKA OPERATING EXPENSES $53.80
AT&T ENTERPRISE, LLC TELEPHONE $120.12
ATMOS ENERGY CORONER UTILITIES $897.08
ATMOS ENERGY PUBLIC UTILITIES $223.78
ATTN: ZORO OPERATING EXPENSES $1,008.41
AXIS HEALTH SYSTEM PROFESSIONAL SERVICES $19,859.10
AXON ENTERPRISE, INC SOFTWARE $3,661.49
BALLANTINE COMMUNICATIONS INC REIMBURSEMENT $884.52
BALLANTINE COMMUNICATIONS INC OPERATING EXPENSES $315.00
BASIN CO-OP FUEL $10,063.84
BASIN CO-OP FUEL $7,209.47
BASIN CO-OP FUEL $6,504.03
BECHTOLT ENGINEERING INC. SPECIAL ROAD PROJECTS $7,883.90
BELT SALVAGE CO. OPERATING EXPENSES $12.87
BIG R OF CORTEZ, INC. COMBINDED COURTS OPERATING $36.97
BIG R OF CORTEZ, INC. REPAIR & MAINTENANCE SUPPLIES $155.99
BIMBO BAKERIES USA, Inc. FOOD $244.80
BIMBO BAKERIES USA, Inc. FOOD $357.12
BISHOP LIFTING PRODUCTS, INC. REPAIR & MAINTENANCE SUPPLIES $68.89
BRADY INDUSTRIES OPERATING EXPENSES $77.30
BROWN-SANCHEZ, TERESA COST SHARE $153.01
CANON FINANCIAL SERVICES, INC. OPERATING EXPENSES $171.19
CARTER SMITH DEPUTY PAY $270.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $12.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $32.95
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $92.95
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $85.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $27.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $35.00
CDW GOVERNMENT, INC. COUNTYWIDE MAINTENANCE CONT $773.90
CENTURYLINK TELEPHONE $159.38
CENTURYLINK OPERATING $4,781.32
CHARLES GREEN-WORSHUM III MAINTENANCE CONTRACTS $1,950.00
CHARLES GREEN-WORSHUM III MAINTENANCE CONTRACTS $2,150.00
CHOICE BUILDING SUPPLY JAIL OPERATING $103.07
CITY OF CORTEZ COMBINDED COURTS UTILITIES $4,766.75
CORTEZ GLASS CO.,INC PARTS $237.00
CORTEZ POST OFFICE POSTAGE $2,000.00
CORTEZ SANITATION DISTRICT PUBLIC UTILITIES $50.00
CORTEZ SANITATION DISTRICT COMBINDED COURTS UTILITIES $2,202.00
COUNTRYSIDE DISPOSAL PUBLIC UTILITIES $120.00
COX CONOCO OPERATING EXPENSES $19.89
CRUZAN IRRIGATION OPERATING EXPENSE $120.88
DISA GLOBAL SOLUTIONS, INC. OPERATING EXPENSES $288.42
DISA GLOBAL SOLUTIONS, INC. OPERATING EXPENSES $87.73
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES $30.00
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES $30.00
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES $275.00
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES $277.00
DUFFORD,WALDECK, MILBURN PROFESSIONAL SERVICES $395.00
E-470 PUBLIC HIGHWAY AUTHORITY COUNTY POOL VEHICLES $4.20
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $1,480.20
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $44.86
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $1,405.21
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $488.62
EMPIRE ELECTRIC ASSO. INC SHERIFF/Jail UTILITIES $10,242.32
ENTERPRISE FM TRUST DEBT SERVICE PRINCIPAL $20,984.33
ENTERPRISE FM TRUST VEHICLE PURCHASE/UPGRADES $2,302.68
FASTTRACK COMMUNICATIONS INC NETWORK $1,145.00
FISHER & PHILLIPS, LLP PROFESSIONAL SERVICES $3,474.80
FLOWER COTTAGE, INC. OPERATING EXPENSES $60.00
FOUR CORNERS WELDING OPERATING EXPENSES $13.00
FOUR CORNERS WELDING OPERATING EXPENSES $15.50
FOUR CORNERS WELDING OPERATING EXPENSES $32.00
FOUR CORNERS WELDING OPERATING EXPENSES $338.72
FRANK'S SUPPLY COMPANY, INC MISCELLANEOUS $257.95
GALL'S AN ARAMARK CO.,LLC UNIFORM ALLOWANCE $679.54
GEORGE W. DEAVERS PROFESSIONAL SERVICES $300.00
GRAINGER JAIL OPERATING $117.08
GRAINGER JAIL OPERATING $166.27
GUARDIAN PEST CONTROL MAINTENANCE CONTRACTS $630.00
HAGER, MATHEW OPERATING EXPENSES $139.45
HENRY SCHEIN OPERATING EXPENSES $409.74
HENRY SCHEIN OPERATING EXPENSES $2,800.00
HIGGINS, TYLER OPERATING EXPENSES $145.99
HIRSCHMAN, JOCELYN PROFESSIONAL SERVICES $500.00
IMAGENET CONSULTING LLC OPERATING EXPENSES $1,444.55
IMAGENET CONSULTING LLC OPERATING EXPENSES $163.36
IMAGENET CONSULTING LLC MAINTENANCE CONTRACTS $140.51
IMAGENET CONSULTING LLC MAINTENANCE CONTRACTS $257.59
IMAGENET CONSULTING, LLC OPERATING EXPENSES $1,104.08
IMAGENET CONSULTING, LLC OPERATING EXPENSES $169.81
ISOLVED, INC. COUNTYWIDE MAINTENANCE CONT $2,375.00
JACOBSEN, JULIE OPERATING EXPENSES $131.00
JAK EQUIPMENT SERVICES, LLC REPAIRS AND MAINTENANCE $852.00
JAK EQUIPMENT SERVICES, LLC REPAIRS AND MAINTENANCE $1,648.00
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES $348.17
JARMON, MEL OPERATING EXPENSES $259.55
JENKINS, MIKE OPERATING EXPENSES $129.46
JENKINS, MIKE OPERATING EXPENSES $194.19
JONES & DeMILLE ENGINEERING, INC. CAPITAL OUTLAY $10,000.00
JONES & DeMILLE ENGINEERING, INC. COMB COURTS $9,500.00
K&H PRINTERS- LITHOGRAPHERS, INC. POSTAGE $20,818.54
KASEYA US, LLC COUNTYWIDE MAINTENANCE CONT $4,559.84
KFR GRAPHICS & WRAPS SHERIFF OFFICE OPERATING $70.00
KFR GRAPHICS & WRAPS VEHICLE EXPENSES $95.00
KIRK UNDERWOOD DEPUTY PAY $917.50
L&L MINI STORAGE COST SHARE $250.00
LANYON, ERIC OPERATING EXPENSES $160.43
LAWSON PRODUCTS REPAIR & MAINTENANCE SUPPLIES $75.84
LE PEW PORTA-JOHNS INC. PUBLIC UTILITIES $538.00
LES SCHWAB GROUP HOLDINGS LLC REPAIRS AND MAINTENANCE $679.43
LJS DENTAL LABORATORY, LLC OPERATING EXPENSES $230.00
LMN PROPERTIES GRAVEL $1,062.14
MALLORYE BANE PROFESSIONAL SERVICES $495.00
MARISSA ELIZABETH HURST DEPUTY PAY $767.50
MARLIN LEASING CORPORATION MAINTENANCE CONTRACTS $382.73
MAXWELL, KATY OPERATING EXPENSES $40.00
MERCK SHARP & DOHME CORP OPERATING EXPENSES $2,984.65
MESA COUNTY ATTORNEY'S OFFICE PROFESSIONAL SERVICES $2,158.83
MICHAEL F. ARNALL MD, PC PROFESSIONAL SERVICES $1,500.00
MONTEZUMA COUNTY ROAD FUND FLEET COSTS $372.00
MONTEZUMA VALLEY PLUMBING LLC JAIL OPERATING $225.00
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $119.68
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $136.72
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $964.80
MYRON BAKER COST SHARE $229.72
NETFORCE PC INC TELEPHONE $178.98
NETFORCE PC INC TELEPHONE $178.98
NETFORCE PC INC OPERATING EXPENSES $385.62
NETFORCE PC INC TELEPHONE $592.71
NETFORCE PC INC TELEPHONE $1,398.11
NEWMAN TRAFFIC SIGNS SIGNS & PAINTING $44.00
NEWMAN TRAFFIC SIGNS SIGNS & PAINTING $600.00
NMS LABS PROFESSIONAL SERVICES $2,503.00
OFFICE OF THE DISTRICT ATTORNEY DUES, TRAINING AND TRAVEL $264,788.00
ONE STEP GPS, LLC COUNTYWIDE MAINTENANCE CONT $540.00
OPTIONS MONITORING, LLC OPERATING EXPENSES $75.00
OSTERLOH, RANDY DUES, TRAINING AND TRAVEL $678.85
OTAK, INC., A COLORADO CORPORATION TRAIL PROJECT $11,522.96
PARTNERS IN PARTS REPAIR & MAINTENANCE SUPPLIES $914.14
PATRICK J. LYONS COST SHARE $140.53
PHILIP C. BACA COST SHARE $39.81
PIONEER PRINTING OPERATING EXPENSES $20.00
PIONEER PRINTING OPERATING EXPENSES $104.00
PIONEER PRINTING OPERATING EXPENSES $83.00
PITNEY BOWES POSTAGE $650.18
PITNEY BOWES POSTAGE $163.47
PITNEY BOWES POSTAGE $186.54
POLICE & SHERIFF'S PRESS, INC. OPERATING EXPENSES $120.00
POLSINELLI PC PROFESSIONAL SERVICES $3,008.50
POWER MOTIVE GRAVEL $315.65
POWER MOTIVE GRAVEL $984.69
PROFESSIONAL GARAGE DOOR COMPANY BUILDING REPAIRS $375.00
PUBLISHERS OF PECK'S TITLE BOOK OPERATING EXPENSES $125.00
QUILL CORPORATION OPERATING EXPENSES $35.99
RAY HAGEMAN COST SHARE $209.42
RED MESA RENTALS, LLC COST SHARE $210.75
RHONDA TAYLOR BETTS MAINTENANCE CONTRACTS $2,170.00
ROBERT STOCKWELL OPERATING EXPENSES $283.33
ROBERT STOCKWELL MAINTENANCE CONTRACTS $2,366.66
ROTH, DOUG DUES, TRAINING AND TRAVEL $151.00
RUBIO'S FLOOR COVERINGS INC MAINTENANCE $8,374.82
RUNBECK ELECTION SERVICES COMPUTER SOFTWARE $10,000.00
RUTH ANN STOCKWELL MAINTENANCE CONTRACTS $3,291.00
SAMBA HOLDINGS INC OPERATING EXPENSES $124.84
SAND CANYON THERAPY PROFESSIONAL SERVICES $250.00
SANOFI PASTEUR, INC OPERATING EXPENSES $547.28
SHAMROCK FOOD $1,694.76
SHAMROCK FOOD $4,244.01
SHEEK, CHERYL LYNNE PROFESSIONAL SERVICES $701.50
SIG SAUER, INC. FIREARMS $9,720.00
SKY BLUE LAUNDRY, LLC OPERATING EXPENSES $30.00
SKY BLUE LAUNDRY, LLC OPERATING EXPENSES $16.02
SLAVEN'S INC. ANNEX 1 OPERATING $49.66
SLAVEN'S INC. OPERATING EXPENSES $287.16
SOUTHERN HEALTH PARTNERS, INC. PROFESSIONAL SERVICES $26,212.26
SOUTHERN TIRE MART, LLC TIRES $3,308.44
SOUTHERN TIRE MART, LLC TIRES $1,177.42
STAPLES CONTRACT & COMMERCIAL LLC OPERATING EXPENSES $905.33
STATE OF COLORADO POSTAGE $2,398.00
STATE OF COLORADO POSTAGE $2,590.44
STERICYCLE, INC. OPERATING EXPENSES $60.00
STOTZ EQUIPMENT VEHICLE EXPENSES $186.12
STOTZ EQUIPMENT REPAIR & MAINTENANCE SUPPLIES $186.84
SUPERIOR AUTO SUPPLY CO. OPERATING EXPENSES $39.08
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES $1,676.06
SUPERIOR AUTO SUPPLY CO. VEHICLE EXPENSES $152.17
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES $2,605.84
SUPERIOR AUTO SUPPLY CO. OPERATING EXPENSES $1,292.83
SUPERIOR AUTO SUPPLY CO. REPAIRS AND MAINTENANCE $485.90
SYSCO FOOD $3,058.50
SYSCO FOOD $1,771.70
TALLEY, WILLIAM GARET DEPUTY PAY $420.00
TDS OPERATING EXPENSES $14.13
THE SHERWIN-WILLIMAS CO.,INC JAIL $1,782.41
THOMSON REUTERS PROFESSIONAL SERVICES $606.05
TK ELEVATOR MAINTENANCE CONTRACTS $1,282.14
T-MOBILE TELEPHONE $130.20
T-MOBILE OPERATING EXPENSES $485.17
T-MOBILE TELEPHONE $2,490.30
TOWN OF MANCOS PUBLIC UTILITIES $119.00
TRANSUNION RISK AND ALTERNATIVE OPERATING EXPENSES $75.00
VALUEWEST INC PROFESSIONAL SERVICES $3,700.00
VERITRACE INC OPERATING EXPENSES $624.20
VISA OPERATING EXPENSES $1,448.26
VISA OPERATING EXPENSES $59.73
VISA DUES, TRAINING AND TRAVEL $12,546.87
VISA OPERATING EXPENSES $1,607.40
VISA DUES, TRAINING AND TRAVEL $2,148.25
VITAL RECORDS CONTROL OPERATING EXPENSES $109.85
WAGNER EQUIPMENT CO. REPAIRS AND MAINTENANCE $31.45
WAGNER EQUIPMENT CO. REPAIR & MAINTENANCE SUPPLIES $424.96
WALLACE FARM RANCHES COST SHARE $278.37
WEAVER CONSULTANTS GROUP PROFESSIONAL SERVICES $6,684.66
WEX BANK FUEL $3.00
ZYRIS OPERATING EXPENSES $139.86
FNBO Operating $28.37
FNBO Operating $246.13
Bruin Waste Management Operating $104.00
Gray, Della Operating $400.00
ImageNet Consulting, LLC{Philadelphia address} Operating $130.80
Montezuma County DSS Operating $403.86
ImageNet Consulting Operating $47.57
Amazon Capital Services Operating $194.10
Axiom Human Resource Solutions, Inc. Operating $175.19
Care Beyond Care Senior Chores $500.00
Cascade Water, Coffee Service Operating $12.50
CrossCreek Ranch, LLC Food $119.95
Gray, Della Operating $100.00
Hallberg, Lee Senior Chores $35.00
Montezuma County DSS Operating $403.86
Shamrock Foods Company Food $3,183.60
Zeutzius, Barbara Operating $100.00
Navarro, Gissel Senior Chores $920.00
Care Beyond Care Senior Chores $612.00
CrossCreek Ranch, LLC Food $55.50
ImageNet Consulting, LLC{Philadelphia address} Operating $137.34
Shamrock Foods Company Food $2,095.52
UNITED STATES POSTAL SERVICE Operating $7.40
Montezuma County DSS Operating $403.86
Parker's Workplace Solutions Operating $128.97
Shamrock Foods Company Food $1,444.39
CrossCreek Ranch, LLC Food $55.20
Cascade Water, Coffee Service Operating $25.00
Hallberg, Lee Senior Chores $105.00
FNBO Operating $420.74
ImageNet Consulting Operating $40.25
ImageNet Consulting, LLC Operating $169.10
Montezuma County DSS Operating $403.86
Montezuma County Road Department Operating $64.10
Wex Bank Fuel $1,882.95
Axiom Human Resource Solutions, Inc. Operating $145.99
Montezuma County DSS Operating $403.86
Montezuma County Road Department Operating $172.84
ImageNet Consulting, LLC Operating $192.38
Montezuma County Road Department Operating $596.60
UNITED STATES POSTAL SERVICE Operating $1.48
Drug & Alcohol Testing Associates Operating $105.00
ImageNet Consulting Operating $40.25
Montezuma County Road Department Operating $1,046.33
Montezuma County DSS Operating $403.86
Non-Contractual TANF $300.00
Non-Contractual Travel $130.00
Non-Contractual Travel $28.00
Wex Bank Fuel $503.19
Non-Contractual Travel $19.00
Non-Contractual Travel $19.00
Non-Contractual Travel $47.00
FNBO Operating $4,147.53
Drug & Alcohol Testing Associates Operating $30.00
ImageNet Consulting, LLC Operating $130.80
ImageNet Consulting, LLC Operating $247.35
Netforce PC Operating $693.33
Non-Contractual Operating $100.00
Vital Records Control Operating $245.73
Non-Contractual Process Server $100.00
ADP Screening And Selection Services Operating $257.02
ARCHULETA COUNTY DEPT OF SOC SERVICES PSSF $1,288.04
Drug & Alcohol Testing Associates Operating $60.00
ImageNet Consulting Operating $179.56
MONTEZUMA COUNTY Attorney Fees $8,096.00
Montezuma County IT Dept IT Fees $7,000.00
PINON PROJECT TANF $11,013.72
Renew, Inc. TANF $4,043.09
Rocky Mountain Clinics, LLC TANF $6,363.88
The Bancorp Bank, N.A. Operating $80.00
Vital Records Control Operating $245.73
Vital Records Control Operating $245.73
Vital Records Control Operating $245.73
Non-Contractual Process Server $50.00
Wiggi Wash Operating $120.00
LaPlata County Department of Human Services PSSF $4,274.00
Elko County Sheriff Operating $17.00
Axiom Human Resource Solutions, Inc. Operating $554.77
Cascade Water, Coffee Service Operating $159.85
Non-Contractual PHE Hours $365.25
Non-Contractual PHE Hours $420.66
Non-Contractual PHE Hours $287.82
Non-Contractual PHE Hours $564.57
Montezuma County Road Department Operating $220.24
PINON PROJECT TANF $13,763.72
PINON PROJECT TANF $1,589.56
PINON PROJECT TANF $16,144.80
PINON PROJECT TANF $92.49
Non-Contractual PHE Hours $797.04
Renew, Inc. TANF $1,865.70
Non-Contractual PHE Hours $874.50
T-Mobile Operating $1,862.11
HCCC Operating $2,900.00
ImageNet Consulting, LLC Operating $202.27
ImageNet Consulting, LLC Operating $137.33
LexisNexis Risk Data MGT, LLC Operating $937.76
Sand Canyon Therapy RMHP $500.00
UNITED STATES POSTAL SERVICE Operating $464.44
Vital Records Control Operating $245.73
Cortez Copy And Print Operating $71.00
Montezuma County Road Department Operating $25.85
Renew, Inc. TANF $5,555.48
Netforce PC Operating $698.35
Non-Contractual Process Server $100.00
Live Oaks At 275 SEA Funds $552.50
Live Oaks At 275 SEA Funds $250.00
Pace ProLube Auto Care SEA Funds $147.40
Tawi Kaan Apartments SEA Funds $491.00
$763,228.25
Published in The Journal February 11, 2026

33293
PUBLIC NOTICE
DOLORES COUNTY,
COLORADO
Under the direction of the Board of County Commissioners of Dolores County, Colorado, the following bills and payroll were allowed for the periods of January 1st through January 31st, 2026 inclusive. Detailed information may be seen at the Dolores County Commissioners Office during business hours.
Payroll Check Numbers 6590 - 6601 Direct Deposit Numbers 32810 - 33050
Bill Check Numbers 121444-121513
GENERAL FUND
January 2026 $86,362.10 ALL DEPARTMENTS PAYROLL
ALPINE SECURITY & ELECTR $109.50 IT TECHNICAL SUPPORT
ALPINE SECURITY & ELECTR $163.02 IT TECHNICAL SUPPORT
AT&T MOBILITY $305.92 Sheriff TELEPHONE
CENTURY LINK $165.99 IT ACCOUNTS PAYABLE
COLO ASSESSORS ASSOCIATI $690.00 Assessor OFFICE & OPERATING SUPPLIES
COUNTY SHERIFFS OF COLOR $300.00 Sheriff TRAVEL & MEETINGS
FTI WIFI $68.52 IT TELEPHONE
FTI WIFI $1,336.81 IT INTERNET
FRONTIER PROPANE $157.09 Sheriff MISCELLANEOUS
FRONTIER PROPANE $380.88 Fair Board PROPANE
GOLBRICHT/DENNIS R $2,459.50 Attorney CONTRACT-ATTORNEY
GOLBRICHT/DENNIS R $1,774.50 Attorney PROFESSIONAL SERVICES
HANKINS/AARON $383.24 Lodging Tax TRAVEL & MEETINGS
MONTEZUMA COUNTY SHERIFF $3,500.00 Jail PRISONER MAINTENANCE
MONTEZUMA WATER COMPANY $39.00 Commissioners Other MISCELLANEOUS
MONTEZUMA WATER COMPANY $39.00 Commissioners Other CEMETERY MAINTENANCE
MONTEZUMA WATER COMPANY $40.80 Fair Board UTILITIES
NETFORCE PC INC $100.00 IT CONTRACT WORK
NETFORCE PC INC $24.00 IT TECHNICAL SUPPORT
NETFORCE PC INC $1,048.00 Elections OFFICE & OPERATING SUPPLIES
NETFORCE PC INC $497.00 Elections OFFICE & OPERATING SUPPLIES
OFFICE OF THE DIST ATTOR $13,375.00 DA SALARIES - FULL TIME
OFFICE OF THE DIST ATTOR $13,375.00 DA SALARIES - FULL TIME
OFFICE OF THE DIST ATTOR $13,375.00 DA SALARIES - FULL TIME
OFFICE OF THE DIST ATTOR $13,375.00 DA SALARIES - FULL TIME
OFFICE OF THE DIST ATTOR $6,548.25 DA FRINGE BENEFITS
OFFICE OF THE DIST ATTOR $6,548.25 DA FRINGE BENEFITS
OFFICE OF THE DIST ATTOR $6,548.25 DA FRINGE BENEFITS
OFFICE OF THE DIST ATTOR $6,548.25 DA FRINGE BENEFITS
OFFICE OF THE DIST ATTOR $1,326.75 DA OFFICE & OPERATING SUPPLIES
OFFICE OF THE DIST ATTOR $1,326.75 DA OFFICE & OPERATING SUPPLIES
OFFICE OF THE DIST ATTOR $1,326.75 DA OFFICE & OPERATING SUPPLIES
OFFICE OF THE DIST ATTOR $1,326.75 DA OFFICE & OPERATING SUPPLIES
PIONEER PRINTING $209.00 Commissioners Other OFFICE & OPERATING SUPPLIES
PIONEER PRINTING $139.00 Extension OFFICE & OPERATING SUPPLIES
SAULS CREEK ENGINEERING $4,770.00 Clerk COMPUTER LEASE
STATE OF COLORADO $38,997.00 Sheriff MISC GRANT
TOWN OF DOVE CREEK $302.00 Maintenance UTILITIES
TOWN OF DOVE CREEK $44.00 Maintenance UTILITIES
TOWN OF DOVE CREEK $44.00 Maintenance UTILITIES
TOWN OF RICO $154.00 Sheriff ELECTRIC RICO
TOWN OF RICO $203.00 Sheriff ELECTRIC RICO
TOWN OF RICO $214.00 Sheriff ELECTRIC RICO
JOHNSON/LENORE $57.99 IT TELEPHONE
MARTIN/BRETT $1,500.00 Commissioners Other CEMETERY MAINTENANCE
ATMOS ENERGY $496.50 Maintenance UTILITIES
AVENU $1,745.47 Commissioners Other COMPUTER LEASE
AVENU $1,615.32 Treasurer COMPUTER LEASE
EMERY TELCOM $79.95 IT INTERNET
EMERY TELCOM $350.00 IT INTERNET
EMERY TELCOM $113.52 VA TELEPHONE
EMPIRE ELECTRIC ASSOCIAT $34.24 Commissioners Other CEMETERY MAINTENANCE
EMPIRE ELECTRIC ASSOCIAT $1,007.05 Maintenance UTILITIES
EMPIRE ELECTRIC ASSOCIAT $53.50 Maintenance UTILITIES
EMPIRE ELECTRIC ASSOCIAT $159.82 Maintenance UTILITIES
EMPIRE ELECTRIC ASSOCIAT $37.59 Maintenance UTILITIES
EMPIRE ELECTRIC ASSOCIAT $42.82 Sheriff S&R UTILITIES
EMPIRE ELECTRIC ASSOCIAT $317.79 Fair Board UTILITIES
FIRST NATIONAL BANK/VISA $207.87 Commissioners Other OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $1,383.04 Commissioners Other TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA $1,716.97 Elections OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $370.99 Elections TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA $58.33 Assessor OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $504.32 Assessor TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA $571.78 Mapping & Addressing OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $502.37 Maintenance OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $139.91 Sheriff OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $1,666.80 Sheriff GRANT REIMB S&R
FIRST NATIONAL BANK/VISA $33.70 Sheriff TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA $25.00 EMA OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $417.98 EMA TELEPHONE
FIRST NATIONAL BANK/VISA $141.63 EMA TRAVEL & MEETINGS
FIRST NATIONAL BANK/VISA $255.00 EMA MISC GRANTS
FIRST NATIONAL BANK/VISA $245.00 EMA MISC GRANTS
FIRST NATIONAL BANK/VISA $244.43 EMA MISC GRANTS
FIRST NATIONAL BANK/VISA $300.00 IT INTERNET
FIRST NATIONAL BANK/VISA $20.00 IT TECHNICAL SUPPORT
FIRST NATIONAL BANK/VISA $226.96 IT TECHNICAL SUPPORT
FIRST NATIONAL BANK/VISA $458.85 IT TECHNICAL SUPPORT
FIRST NATIONAL BANK/VISA $2,487.81 IT CAPITAL OUTLAY
FIRST NATIONAL BANK/VISA $298.11 Extension OFFICE & OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $251.32 Extension MISCELLANEOUS
FIRST NATIONAL BANK/VISA $138.80 Extension YELLOW JACKET ORCHARD
FIRST NATIONAL BANK/VISA $33.98 Fair Board TELEPHONE
FIRST NATIONAL BANK/VISA $1,161.14 Fair Board FAIR RIBBONS & JUDGES
FIRST NATIONAL BANK/VISA $4,800.00 Fair Board JR RODEO AWARDS
FIRST NATIONAL BANK/VISA $520.00 Fair Board JR RODEO AWARDS
FIRST NATIONAL BANK/VISA $230.43 Fair Board FAIR GROUNDS MAINTENANCE
FIRST NATIONAL BANK/VISA $397.01 Sheriff REPAIRS
GALLS $606.99 Sheriff UNIFORMS
WASTE MANAGEMENT INC $322.18 Maintenance TRASH SERVICES
WASTE MANAGEMENT INC $44.66 Fair Board TRASH SERVICES
AVALANCHE PLUMBING & BOI $876.69 Maintenance REPAIRS
AVENU $2,482.96 Assessor COMPUTER LEASE
BANGERS $200.00 Commissioners Other MISC BENEFITS
BROWN/MELISSA $40.00 Commissioners Other MISC BENEFITS
CARHART FEED & SEED $200.00 Commissioners Other MISC BENEFITS
CARHART FEED & SEED $62.70 Maintenance OFFICE & OPERATING SUPPLIES
CARHART FEED & SEED $11.99 Fair Board FAIR GROUNDS MAINTENANCE
CDPHE WQCD PERMITS $40.00 Commissioners Other CDPHE - TRANSFER STATION
CENTURY LINK $286.36 Sheriff TELEPHONE
COBERLY WEB CREATIONS $240.00 IT INTERNET
COLORADO STATE UNIVERSIT $135.00 Extension TRAVEL & MEETINGS
DOLORES COUNTY PUBLIC HE $1,610.66 Commissioners Other COUNTY INSPECTOR MISC
DOVE CREEK DINNER BELL $120.00 Commissioners Other MISC BENEFITS
DOVE CREEK SINCLAIR $160.00 Commissioners Other MISC BENEFITS
DOVE CREEK SUPERETTE $720.00 Commissioners Other MISC BENEFITS
DOVE CREEK SUPERETTE $12.67 Sheriff TRAVEL & MEETINGS
DOVE CREEK SUPERETTE $56.02 Fair Board FAIR GROUNDS MAINTENANCE
EMERY TELCOM $5.58 VA TELEPHONE
ESRI $1,650.00 Assessor COMPUTER LEASE
FROSTYS $440.00 Commissioners Other MISC BENEFITS
IAAO $255.00 Assessor COMPUTER LEASE
IMAGENET CONSULTING, LLC $85.49 IT MAINTENANCE CONTRACTS
LUNCH BOX/THE $840.00 Commissioners Other MISC BENEFITS
M 7 BUSINESS SOLUTIONS $103.42 Assessor OFFICE & OPERATING SUPPLIES
MARSHALL & SWIFT $688.20 Assessor COMPUTER LEASE
NETFORCE PC INC $700.00 IT TECHNICAL SUPPORT
ORKIN INC $337.70 Maintenance MISCELLANEOUS
REDSHAW/JOI $40.82 Assessor SALARIES - PART TIME
STATELINE BAR & GRILL $120.00 Commissioners Other MISC BENEFITS
VITAL RECORDS CONTROL $168.88 IT MAINTENANCE CONTRACTS
WARRIOR KIT $1,065.00 Sheriff EQUIPMENT
WESTERN STATE SHERIFFS A $100.00 Sheriff DUES
BALLANTINE COMMUNICATION $338.52 Commissioners Other ADVERTISING
BROWN/MELISSA $855.00 Coroner DEPUTY
CLINT SPURGEON $170.00 Fair Board JR RODEO AWARDS

TOTAL $273,634.45

BILL CHECK NUMBER 204649-204678
SENIOR SERVICES
January 2026 $18,434.06 SENIOR SERVICES PAYROLL
BLUE MOUNTAIN EXTERMINAT $95.00 Senior Services BUILDING MAINTENANCE
DRUG & ALCOHOL TEST ASSO $200.00 Senior Services LICENSE & FEES
MONTEZUMA WATER COMPANY $72.25 Senior Services UTILITIES
SPANGLER/CAMERON $738.89 Senior Services VEHICLE MAINTENANCE
TOWN OF DOVE CREEK $130.00 Senior Services UTILITIES
ALPINE SECURITY & ELECTR $26.00 Senior Services BUILDING MAINTENANCE
ATMOS ENERGY $552.78 Senior Services UTILITIES
WASTE MANAGEMENT INC $160.80 Senior Services UTILITIES
FIRST NATIONAL BANK/VISA $32.78 Senior Services OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA $121.07 Senior Services KITCHEN SUPPLIES
FIRST NATIONAL BANK/VISA $1,524.14 Senior Services FOOD
FIRST NATIONAL BANK/VISA $534.47 Senior Services HOSPITALITY
FIRST NATIONAL BANK/VISA $207.25 Senior Services VEHICLE MAINTENANCE
FIRST NATIONAL BANK/VISA $102.90 Senior Services BUILDING MAINTENANCE
FIRST NATIONAL BANK/VISA $46.97 Senior Services MISCELLANEOUS
AUTO CHLOR SYSTEM $203.53 Senior Services BUILDING MAINTENANCE
BINGHAM/CARA $25.00 Senior Services TELEPHONE
BLUE MOUNTAIN MEATS $39.15 Senior Services FOOD
BUFFINGTON/KAY LYNN $560.00 Senior Services HEALTH PROMO
CALLAWAY PACKING $28.43 Senior Services KITCHEN SUPPLIES
CALLAWAY PACKING $19.96 Senior Services KITCHEN SUPPLIES
CALLAWAY PACKING $243.70 Senior Services KITCHEN SUPPLIES
CALLAWAY PACKING $544.93 Senior Services FOOD
CALLAWAY PACKING $693.42 Senior Services FOOD
CALLAWAY PACKING $388.92 Senior Services FOOD
CALLAWAY PACKING $349.44 Senior Services FOOD
CRAMER/VALERIE $75.00 Senior Services TELEPHONE
DOLORES COUNTY FAIR BOAR $50.00 Senior Services ADVERTISING
DOLORES COUNTY ROAD & BR $702.80 Senior Services FUEL
DOVE CREEK SUPERETTE $267.22 Senior Services FOOD
DOVE CREEK SUPERETTE $75.95 Senior Services HEALTH PROMO
DOVE CREEK SUPERETTE $6.59 Senior Services TRAVEL & MEETINGS
GATLIN/CASSIE $75.00 Senior Services TELEPHONE
KIBEL/CATHY $75.00 Senior Services TELEPHONE
LANGSTAFF/VIOLA (PHONE) $75.00 Senior Services TELEPHONE
MANNING/SUSAN $380.00 Senior Services HEALTH PROMO
NIDIFFER/DOUG $75.00 Senior Services TELEPHONE
PROSSER/NANCY (PHONE) $75.00 Senior Services TELEPHONE
SCHEAR/KRISTA $75.00 Senior Services TELEPHONE
SCHULTZ/PETTY CASH ALISA $6.80 Senior Services HOSPITALITY
SCHULTZ/PETTY CASH ALISA $35.00 Senior Services VEHICLE MAINTENANCE
SCHULTZ/PETTY CASH ALISA $51.43 Senior Services MISCELLANEOUS
SOUTHWEST MEMORIAL HOSPI $570.00 Senior Services FALL RISK
SPRINGMEYER/SUE $75.00 Senior Services TELEPHONE
EMPIRE ELECTRIC ASSOCIAT $904.06 Senior Services UTILITIES

TOTAL 29,725.69

Bill Check Numbers 301541-3015551
Health Nurse
January $11,642.80 HEALTH NURSE PAYROLL
CDPHE $6.00 Health Nurse VITAL RECORDS
FRONTIER PROPANE $168.59 Health Nurse UTILITIES
ANSWER TOPEKA $81.50 Health Nurse TELEPHONE
AT&T MOBILITY $64.05 Health Nurse TELEPHONE
AT&T MOBILITY $62.05 Health Nurse TELEPHONE
AT&T MOBILITY $62.05 Health Nurse TELEPHONE
EMERY TELCOM $335.63 Health Nurse DSL
EMPIRE ELECTRIC ASSOCIAT $198.03 Health Nurse UTILITIES
FIRST NATIONAL BANK/VISA $(37.99) Health Nurse OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA $395.02 Health Nurse OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA $628.33 Health Nurse MISC GRANTS
FIRST NATIONAL BANK/VISA $1,042.76 Health Nurse MISC GRANTS
MONTEZUMA WATER COMPANY $72.25 Health Nurse UTILITIES
COOK/LINDA $1,250.00 Health Nurse MISC GRANTS
MONTEZUMA COUNTY PUBLIC $399.08 Health Nurse VACCINES
MONTEZUMA COUNTY PUBLIC $606.85 Health Nurse VACCINES

TOTAL 16,977.00

Bill Check Numbers 401429 - 4014435
Mand. Weed 1,903.90 Mand Weed PAYROLL
TOWN OF DOVE CREEK $129.00 Mand Weed UTILITIES
ATMOS ENERGY $282.83 Mand Weed UTILITIES
EMPIRE ELECTRIC ASSOCIAT $171.07 Mand Weed UTILITIES
FIRST NATIONAL BANK/VISA $(4.64) Mand Weed OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA $358.64 Mand Weed OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $14.99 Mand Weed TELEPHONE
FIRST NATIONAL BANK/VISA $151.95 Mand Weed SPECIAL FUNDS
FIRST NATIONAL BANK/VISA $(25.00) Mand Weed SPECIAL FUNDS
FIRST NATIONAL BANK/VISA $499.00 Mand Weed REPAIRS
FIRST NATIONAL BANK/VISA $575.00 Mand Weed REPAIRS
FIRST NATIONAL BANK/VISA $14.20 Mand Weed MISCELLANEOUS
FIRST NATIONAL BANK/VISA $477.75 Mand Weed MISCELLANEOUS
FIRST NATIONAL BANK/VISA $160.90 Mand Weed MISCELLANEOUS
BALLANTINE COMMUNICATION $86.00 Mand Weed ADVERTISING
COLORADO STATE UNIVERSIT $205.00 Mand Weed TRAVEL & MEETINGS


TOTAL 3,096.69
Bill Check Numbers 507177-507216
Road & Bridge
January $46,920.23 ROAD & BRIDGE PAYROLL
AT&T MOBILITY $75.50 ROAD & BRIDGE TELEPHONE
BRANTLEY DISTRIBUTING $357.00 ROAD & BRIDGE OPERATING SUPPLIES
BRUIN WASTE MANAGEMENT $248.38 ROAD & BRIDGE OPERATING SUPPLIES
DRUG & ALCOHOL TEST ASSO $400.00 ROAD & BRIDGE MISCELLANEOUS
HICKMAN/NORMAN $184.27 ROAD & BRIDGE SAFETY ITEMS
MONTEZUMA WATER COMPANY $39.00 ROAD & BRIDGE UTILITIES
MONTEZUMA WATER COMPANY $72.25 ROAD & BRIDGE UTILITIES
SENERGY PETROLEUM $3,337.26 ROAD & BRIDGE FUEL
SYN TECH SYSTEMS $48.00 ROAD & BRIDGE OPERATING SUPPLIES
TEXAS REFINERY CORPORATI $910.50 ROAD & BRIDGE OPERATING SUPPLIES
TOWN OF DOVE CREEK $120.00 ROAD & BRIDGE UTILITIES
ALPINE SECURITY & ELECTR $26.00 ROAD & BRIDGE MISCELLANEOUS
ATMOS ENERGY $761.33 ROAD & BRIDGE UTILITIES
ATMOS ENERGY $42.14 ROAD & BRIDGE UTILITIES
EMPIRE ELECTRIC ASSOCIAT $77.86 ROAD & BRIDGE UTILITIES
EMPIRE ELECTRIC ASSOCIAT $113.43 ROAD & BRIDGE UTILITIES
EMPIRE ELECTRIC ASSOCIAT $79.18 ROAD & BRIDGE UTILITIES
FIRST NATIONAL BANK/VISA $105.99 ROAD & BRIDGE OFFICE SUPPLIES
FIRST NATIONAL BANK/VISA $22.00 ROAD & BRIDGE OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $26.18 ROAD & BRIDGE OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $29.41 ROAD & BRIDGE OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $62.50 ROAD & BRIDGE OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $(200.00) ROAD & BRIDGE OPERATING SUPPLIES
FIRST NATIONAL BANK/VISA $27.19 ROAD & BRIDGE TRAVEL & MEETINGS
MAIN SUPPLY $150.02 ROAD & BRIDGE OPERATING SUPPLIES
WASTE MANAGEMENT INC $360.42 ROAD & BRIDGE TRASH SERVICES
ATMOS ENERGY $32.14 ROAD & BRIDGE UTILITIES
CARHART FEED & SEED $1,907.62 ROAD & BRIDGE OPERATING SUPPLIES
DK AG & AUTO $889.49 ROAD & BRIDGE OPERATING SUPPLIES
DOVE CREEK IMPLEMENT $57.70 ROAD & BRIDGE OPERATING SUPPLIES
DOVE CREEK SUPERETTE $13.81 ROAD & BRIDGE MISCELLANEOUS
FOUR CORNERS WELD & GAS $21.75 ROAD & BRIDGE OPERATING SUPPLIES
JALU FASTENERS INC $761.60 ROAD & BRIDGE OPERATING SUPPLIES
KIMBALL MIDWEST $1,468.47 ROAD & BRIDGE OPERATING SUPPLIES
SAN MIGUEL POWER ASSOCIA $74.00 ROAD & BRIDGE UTILITIES
SAN MIGUEL POWER ASSOCIA $128.00 ROAD & BRIDGE UTILITIES
SYN TECH SYSTEMS $550.00 ROAD & BRIDGE OFFICE SUPPLIES
US POSTAL SERVICE $126.00 ROAD & BRIDGE POSTAGE
4 RIVERS EQUIPMENT $3,255.05 ROAD & BRIDGE CAPITAL OUTLAY
EMPIRE ELECTRIC ASSOCIAT $924.76 ROAD & BRIDGE UTILITIES

Total $64,606.43

I, Lenore Johnson, Commissioners' Bookkeeper of Dolores County, Colorado, do hereby certify the foregoing to be full and true accounting of all bills and payroll allowed by the Board of County Commissioners for period ending January 31st, 2026 approved at regular meetings January 5th, and January 8th, & January 20th, 2026.
Published in The Journal February 11, 2026

33317
NOTICE TO CREDITORS
Estate of Larry Mooney, a/k/a Larry Leon Mooney, a/k/a Larry L. Mooney, Deceased
Case Number: 2026PR30004
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 June 11, 2026, or the claims may be forever barred.
Tana Conner,
Personal Representative
6514 6135 Road
Olathe, CO 81425

Bryson C. McCabe, #50873
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal February 11, 18 and 25, 2026

33324
NOTICE TO CREDITORS
Estate of Madeline Rose Way, a/k/a Madeline R. Way, a/k/a Madeline Way, Deceased
Case Number: 2026PR30006
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 June 11, 2026, or the claims may be forever barred.
Sherry Marie Anderson-Durrah,
Personal Representative
254 Blue Heron Way
Guadalupe, CA 93434

Keenen D. Lovett, #47178
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal February 11, 18 and 25, 2026

33378
NOTICE TO CREDITORS
Estate of Judith Hirsch Osterhoudt aka Judy Osterhoudt, Deceased
Case Number 26PR5
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 6/11/2026 or the claims may be forever barred.
Curtis F. Osterhoudt
Personal Representative
1957 CR 128
Hesperus, CO 81326
Published in The Journal February 11, 18 and 25, 2026

33398
NOTICE TO CREDITORS
Estate of Sheldon Zwicker, Deceased
Case Number: 2026PR30007
All persons having claims against the above-named estate are required to present them to the personal representative or District Court of Montezuma County, Colorado on or before June 11, 2026, or the claims may be forever barred.
Eldon Keoki Zwicker,
Personal Representative
9257 Road G
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 February 11, 18 and 25, 2026

33400
Under the direction of the Board of County Commissioners of Dolores County Colorado for the period of December 1, 2025 through December 31, 2025, inclusive, in compliance with an act to publish such of their acts that relate to letting of contracts, abatements, and refunds of taxes and expenditures by them allowed and paid. Detailed personnel information may be seen in the Social Services Office during regular business hours: Monday-Thursday 8:00 AM to 4:30 PM and Friday 8:00 AM to 1:30 PM



Programs:
Colorado Works 7810.13
Adult Protective Services 5376.54
Aid to Needy Disabled -289.69
Child Care 1357.63
Child Support Enforcement 179.01
Child Welfare 24498.45
County Administration 25599.26
Non-Allocated Programs 335.95
CORE Services 5521.19
Food Assistance 40015.94
Home Care Allowance
LEAP 3338.27
Managed Care 1404.58
Old Age Pension 1560.09
Ormiston Fund 1000.00
IV-D Retained
Cost Allocation 38205.58
County Only
Other Intergovernmental 1300.31
Youth Mental Health
Grand Total *157,213.24
*Includes payroll, written checks, and programs
Payroll Total 60,428.12


Alpine Security & Electronics, Inc 26.00
AT&T 219.08
Ballantine Communications 31.59
Carhart Feed & Seed 1,025.85
Comfort Air Mechanical 334.50
Dove Creek Superette 25.43
Empire Electric Association 626.79
FTIWIFI 349.44
ImageNet Consulting 436.14
Language Line Services, Inc 3.45
La Plata County 500.00
Montezuma Water Co 43.65
The Pinon Project 1,404.58
Silver Lining Recovery Homes 1,050.00
STUD/Onward! A Legacy Foundation 1,989.00
Town of Dove Creek 260.00
VISA 737.32
Checks Total 9062.82

I, Linda Yellowman, Chairman of the Board of Social Services, do hereby certify the above to be a
correct statement for the expenses and tax abatements to date for the period of December 1, 2025
through December 31, 2025 inclusive.
Published in The Journal February 11, 2026

33421
RESOLUTION NO. R690 – SERIES 2026
TOWN OF DOLORES
A RESOLUTION OF THE TOWN OF DOLORES, COLORADO CANCELLING THE REGULAR MUNICIPAL ELECTION SCHEDULED FOR APRIL 7, 2026, AND DECLARING CANDIDATES ELECTED BY ACCLAMATION
WHEREAS, the Town of Dolores, Colorado is a statutory town incorporated under the laws of the State of Colorado;
WHEREAS, pursuant to the Colorado Municipal Election Code and local law, the Town of Dolores scheduled a regular municipal election to be held on April 7, 2026;
WHEREAS, Ordinance No. 533, Series 2017, provides that a municipal election may be canceled if the only matter before the voters is the election of persons to office and, at the close of business sixty-four (64) days before the election, there are not more candidates than offices to be filled at such election, including candidates filing affidavits of intent;
WHEREAS, state law similarly authorizes the cancellation of a municipal election under such circumstances, including C.R.S. § 1-5-208 and C.R.S. § 31-10-507;
WHEREAS, the only matter before the voters at the April 7, 2026 regular municipal election was the election of persons to municipal office;
WHEREAS, at the close of business on the sixty-fourth (64th) day before the April 7, 2026 election, the number of duly nominated and qualified candidates, including any candidates filing affidavits of intent to be write-in candidates, did not exceed the number of offices to be filled at such election;
WHEREAS, the Town Council finds that the conditions set forth in Ordinance No. 533, Series 2017, and applicable provisions of Colorado law have been satisfied and that cancellation of the regular municipal election is authorized and appropriate.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF DOLORES, COLORADO, AS FOLLOWS:
Section 1. The regular municipal election scheduled for April 7, 2026, is hereby canceled pursuant to Ordinance No. 533, Series 2017, C.R.S. § 1-5-208, and C.R.S. § 31-10-507.
Section 2. The following candidates, having been duly nominated and qualified and with no more candidates than offices to be filled, are hereby declared elected by acclamation to the offices set forth below, subject to qualification as required by law:
• Chris Holkestad — Mayor
• Billy McCoy — Trustee
• Derek Beckman — Trustee
• Josh Maule — Trustee
Section 3. The Town Clerk is authorized and directed to provide notice of the cancellation of the election and the election of candidates by acclamation as required by law, including publication and posting of notice, and to notify the candidates named herein.
Section 4. All actions previously taken by the Town Clerk, election officials, and Town staff that are consistent with this Resolution are hereby ratified and approved.
ADOPTED AND APPROVED this 9th day of February, 2026, by the BOARD OF TRUSTEES OF THE TOWN OF DOLORES, COLORADO.
ATTEST:
Mayor Chris Holkestad
Town Clerk Kelley Unrein
Published in The Journal February 11 and April 1, 2026

33316
January 22, 2026

Request For Proposals For OWNER’S REPRESENTATIVE / DESIGN / CONSTRUCTION

The Montezuma County Hospital District (MCHD) is the Owner of the Southwest Memorial Hospital located in Cortez, Colorado. Southwest Memorial Hospital (Hospital) is operated by Southwest Health System, Inc. (SHS) under a Lease Agreement with MCHD. MCHD is requesting proposals for an Owner’s Representative (OR) for MCHD’s 2026-2028 Community Microgrid Project (Phase 1), the “Project”, will provide battery energy storage, peak hour energy usage, and resilience to power outages for the Hospital. Services to be provided by the OR include project design, general oversight of the installation of the batteries, coordination with moving and replacing the equipment that is in the battery installation location, and coordinating with SHS to ensure the battery installation project run smoothly to minimize interference with daily hospital functions. The project description, scope of services, and proposal requirements are as follows:

Project Description
• To complete drawings, schematic design and plan development as well as construction for the grant-approved phase one project of installing a battery system with microgrid controller on the facility property which will initially be used during peak electricity cost times and at all other times to help decrease the cost of electricity, as well as providing emergency power for the Hospital. This project will require installation of the batteries and all other associated equipment and ensuring the battery system is functionally installed, designed with preliminary planning and preparation for full photo array energy system as phase 2 when secondary funding can be procured. The entire project will be completed with proper coordination and communication with SHS. The project shall be completed in a manner that minimizes interference with and interruptions of daily hospital functions.
MCHD anticipates that $3,281,250 grant funding will be available to MCHD for this project. The funds anticipated will come from various sources, including State and Federal grants. Any contract between MCHD and an OR will be contingent on MCHD securing all expected third-party funding. Design, identification of system installers and installation are expected to take 9-15 months, and as budgets for this scope of work are developed, additional work may be added, for which the OR will be responsible.

Bonds/Insurance
The OR shall be properly bonded and carry sufficient liability insurance which includes coverage for all aspects of OR’s scope including design work and the construction phase that identifies MCHD and SHS as additional insured parties. The OR shall submit a current Certificate of Insurance evidencing the OR’s coverage levels with the proposal.

Scope of Services
In general terms, the scope of services to be provided by the OR includes, but are not limited to the following:
- Upon being retained by MCHD, the OR shall work with the Capital Infrastructure Committee (members of MCHD Board and SHS agents) to coordinate the most efficient timeline and dates to reduce interference of daily hospital functions, finalize design specifics, and identify partners/sub-contractors to conduct the MCHD Community Microgrid Project installation.
- During the Project, the OR shall ensure installation of the batteries is completed in a proper manner which ensures the long-term performance of the battery and energy storage system and to ensure the batteries are installed in a manner to maximize enforcement of all relevant warranties. The OR will coordinate with SHS staff to develop a harmonious relationship between the daily hospital functions and the MCHD Community Microgrid Project installation.
- OR shall oversee the proper removal of any equipment deemed necessary and the installation of all batteries and related energy storage equipment.
- The OR shall attend MCHD Board meetings as requested and keep the Board apprised of project status.
- The OR shall manage the project in a manner to achieve a timely completion.
- The OR shall scrutinize all project payment requests of the sub-contractors to ensure the project is being completed according to the project budget. MCHD and SHS agents will also scrutinize all pay requests of the OR and subcontractors.
- The OR shall assist an appointed MCHD agent in cost reporting to comply with all third-party funding and reimbursements associated with the project.
- OR shall also be obligated to design the MCHD Community Microgrid Project and said design work shall comply with the highest industry standards and all relevant State and Local Laws.

Proposal Requirements
Please provide the following:
• Company description including history.
• Organizational chart and resumes’ for proposed team members. Previous experience working in operating hospital facilities is critical. Proposals must include the resumes of all team members expected to work on behalf of OR in the design aspect of OR’s role as well as the resume for all team members within OR’s company that will be providing oversight of the construction and installation of the MCHD Community Microgrid Project.
• A description of the attributes, processes and experience that differentiates you from other firms.
• Listing of arbitration and litigation your firm has been involved in over the past five years.
• Certificate of Insurance declaration page.
• Must provide a sample contract the OR would desire to utilize in memorializing the relationship with MCHD.

Preliminary Schedule
The District would like the OR to be hired as soon as possible to be a part of the meetings with the contractor and Southwest Health Systems to plan and schedule the project start.

Fee Proposal
- Provide a fee proposal based on the scope of work described above and a total estimated project cost of $3,281,250. The District is flexible on the payment structure and will accept proposals on a pre-construction design and construction phase as a percentage of the overall job cost or an hourly basis. The District will also require a breakout of how the OR will charge for their different roles for the MCHD Community Microgrid Project (role in design and role in construction/install oversight).
Process
Proposals are due by February 13, 2026 at 5:00 pm and should be sent electronically to District Chair, Mr. Brandon Johnson. Proposals should not exceed fifteen (15) single-sided pages. All proposals shall be submitted electronically to: brandon.johnson@montezumahospitalco.gov. Selection of the OR will be based on a combination of factors which, in the Owner’s sole opinion best serve the interests of the project and the Owner based on the integrated project delivery method allowed under Colorado Law. Interviews may be conducted at the discretion of the Owner. The Owner reserves the right to reject any and all proposals for any reason. Selection of the OR will be announced no later than
February 25, 2026 at 5:00 pm. MCHD reserves the right to not hire any company that provides a proposal, or to cancel the project.

Questions
Questions regarding this Request for Proposals should be directed via email to District Board President Brandon Johnson at brandon.johnson@montezumahospitalco.gov. Questions may be submitted until February 6, 2026 at 5:00 pm and will be answered as they are received.

We look forward to receiving your proposal.

Sincerely,
Montezuma County Hospital District

Brandon Johnson
Chairman of the Board
Published in The Journal February 11, 2026

33197
ADVERTISEMENT FOR BID

Sealed bids for furnishing the following to the City of Cortez, Colorado, will be received at the City Service Center, 110 West Progress Circle, Cortez, CO 81321, until 3:00 p.m. on Wednesday, March 11, 2026, at which time bids will be publicly opened and read.

The Contractor shall perform all of the work shown on the drawings and described in the specifications for the project titled: 2026 Concrete Cost Share Project, consisting in general terms of furnishing all labor, materials, and equipment essential for the installation of approximately 505 LF of curb & gutter; 680 SY of concrete sidewalks; 190 SY of ADA curb ramps with truncated domes; and additional miscellaneous concrete work throughout the City. Work performed shall be of high quality, in compliance with general accepted standards of workmanship, and in conformity with the Contract Documents.

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 – 2026 Concrete Cost Share Project” 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 to do so.
Published in The Journal February 4, 11 and 18, 2026

33291
District Court, Montezuma County, Colorado
865 N. Park Street
Cortez, CO 81321
Plaintiff: CARLILE PARK, LLC, a Colorado Limited Liability Company
v.
Defendant: BESSIE KIRK and J.W. CARLILE 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: 2026CV30008
SUMMONS BY PUBLICATION
TO THE ABOVE NAMED DEFENDANT: BESSIE KIRK
You are hereby summoned and required to file with the Clerk of the Court an Answer or other response to the Complaint filed against you in this case. You are required to filed your Answer or other response on or before March 11, 2026 at 4:00 p.m. in the Montezuma County Combined Court, 865 N. Park Street, Cortez, Colorado 81321.
The nature of this action is a proceeding in rem.
The relief sought by the Plaintiff(s) is a Quiet Title Action which will affect the following property:
The South 13 feet of Lots 11, 12 and 13, ERVIEN ADDITION TO THE TOWN OF MANCOS,
according to the second amended plat thereof filed for record January 30, 1959 in Book 8 at
Page 23.
If you fail to file your Answer or other response on or before the date and time shown above, the relief sought may be granted by default by the Court without further notice.
Dated: February 3, 2026
/s/ Keenen D. Lovett
Keenen D. Lovett, #47178
Attorney for Plaintiff
Kelly R. McCabe, P.C.
22 E. Main St. – P.O. Box 1296
Cortez, CO 81321
Phone: 970-565-7209
Published in The Journal February 4, 11, 18, 25 and March 4, 2026

33181
The Cortez Sanitation District (Owner) is accepting bids for the construction of its East Montezuma Ave Sewer Replacement Project until Thursday, March 5, 2026 at 03:00 PM, at which time they will be publicly opened and read aloud.
Bids are to be submitted at the office of the Cortez Sanitation District 2908 South Broadway Cortez, CO 81321.
All bids must be submitted in accordance with the Instructions to Bidders. Bids will only be accepted from qualified general contractors that have demonstrated experience in construction projects of this type.
The overall project includes, but is not limited to the following work:
Replacement of vitrified clay sewer pipes and existing manholes in their existing alignment with 8-Inch diameter PVC pipe and new precast concrete manholes. All existing sewer services shall be reconnected to the main.
A mandatory pre-bid meeting will be held on Thursday, February 19, 2026 at 01:00 PM starting at the office of the Cortez Sanitation District 2908 South Broadway Cortez, CO 81321.
Bids will not be accepted from Bidders that did not attend the mandatory pre-bid conference.
Electronic (pdf) Bid Documents will be made available beginning on Wednesday, February 4, 2026 until the time that Bids are opened. Bidders shall email brigitteh@sgm-inc.com to request the Bid Documents. The email subject line shall read: Request for Electronic Bid Documents – East Montezuma Ave Sewer Replacement. The email shall contain the following information: Name, Company, and phone number. For all technical questions, bidders shall send an email to catherinec@sgm-inc.com.
A Bid Bond in an amount of at least 5% of the maximum bid price shall be submitted with the bid.
Published in The Journal February 4 and 11, 2026

33167
Request for Proposals
Ute Mountain Ute Tribe
Environmental Programs Department

The Ute Mountain Ute Tribe is seeking proposals for engineering and design of low-tech sediment and erosion control structures to reduce kinetic energy of storm water in tributaries to the Mancos River on the Ute Mountain Ute Reservation. For further information about the project and how to submit a proposal, contact Scott Clow at sclow@utemountain.org or 970-570-3546. Proposal deadline is February 23, 2026.
Published in The Journal February 4, 11 and 18, 2026
Published in the Durango Herald January 30 and February 1, 4, 6, 8, 11, 13, 15, 18, 20 and 22, 2026

33020
PUBLIC NOTICE
COMBINED NOTICE - PUBLICATION
(CRS §38-38-103) FORECLOSURE SALE NO. 25-25
To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:
On November 17, 2025, 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 (Borrower): Michelle Barry and Christine Rochelle Nisbeth
Original Beneficiary: Mortgage Electronic Registration Systems, Inc. ("MERS") as nominee for PennyMac Loan Services, LLC., Its Successors and Assigns
Current Holder of Evidence of Debt: PENNYMAC LOAN SERVICES, LLC
Date of Deed of Trust: 6/9/2022
County of Recording: Montezuma
Recording Date of Deed of Trust: 6/9/2022
Recording Information at Reception No: 645689
Original Principal Amount: $247,000.00
Outstanding Principal Balance: $235,951.01

Pursuant to C.R.S. §38-38-101(4)(i), you are hereby notified that the current holder of the Evidence of Debt secured by the Deed of Trust described above, declares that the covenants of said Deed of Trust have been violated for reasons including, but not limited to, the failure to make timely payments required under said Deed of Trust and the Evidence of Debt secured thereby. Therefore, the holder of the Evidence of Debt has elected to accelerate the entire indebtedness.
The real property being foreclosed is all of the property encumbered by said Deed of Trust and is described as follows:

LOT 1, GLEESON SUBDIVISION, ACCORDING TO THE PLAT THEREOF FILED FOR RECORD JANUARY 19, 2001 IN PLAT BOOK 14 AT PAGE 85.

And is also known by street and number as 1601 E Empire St, Cortez, CO 813212527

THE LIEN OF THE DEED OF TRUST BEING FORECLOSED MAY NOT BE A FIRST LIEN.
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, MARCH 18, 2026, AT MONTEZUMA COUNTY PUBLIC TRUSTEE OFFICE, 140 WEST 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: January 28, 2026
Last Publication: February 25, 2026
Publication: The Journal

Date: NOVEMBER 17, 2025
Ellen Black, Public Trustee, Montezuma County, State of Colorado
/s/ Ellen Black

Attorney for Current Holder of the Evidence of Debt: McCarthy & Holthus, LLP, Steven Bellanti, Atty. Reg. #48306, 7700 E. Arapahoe Road, Suite 230, Centennial, CO 80112 Phone (877) 369-6122, Ext. 1903, Attorney File # CO-25-1026597-LL
Published in The Journal January 28, and February 4, 11, 18, 25, 2026

32869
PUBLIC NOTICE
COMBINED NOTICE - PUBLICATION
(CRS §38-38-103) FORECLOSURE SALE NO. 24-25
To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:
On November 13, 2025, 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): JOHN OGLE
Original Beneficiary: MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. AS NOMINEE FOR ANIMAS MOUNTAIN MORTGAGE INC., ITS SUCCESSORS AND ASSIGNS
Current Holder of Evidence of Debt: CARRINGTON MORTGAGE SERVICES, LLC
Date of Deed of Trust: April 12, 2022
Recording Date of Deed of Trust: April 12, 2022
County of Recording: MONTEZUMA
Recording at Reception No: 644376
Original Principal Debt: $365,000.00
Outstanding/Unpaid Principal Balance of Debt: $342,158.36
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: Violations including, but not limited to, Borrower’s failure to make timely payments as required under the Evidence of Debt and Deed of Trust.
THE LIEN BEING FORECLOSED MAY NOT BE A FIRST LIEN.

LOT 14, BLOCK 9, CRITES SUBDIVISION, BEING A PART OF THE EASTERN ADDITION TO THE TOWN OF CORTEZ, ACCORDING TO THE AMENDED PLAT THEREOF FILED FOR RECORD JANUARY 18, 1958 IN BOOK 7 AT PAGE 51 OM THE OFFICE OF THE CLERK AND RECORDER. COUNTY OF MONTEZUMA, STATE OF COLORADO.

A.P.N.: 5611-251-10-014
Purported Common Address: 423 N COLORADO STREET, CORTEZ, CO 81321

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, MARCH 11, 2026, AT MONTEZUMA COUNTY PUBLIC TRUSTEE OFFICE, 140 WEST 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: January 21, 2026
Last Publication: February 18, 2026
Newspaper: The Journal

DATED: NOVEMBER 13, 2025
MONTEZUMA COUNTY PUBLIC TRUSTEE, STATE OF COLORADO
By: /s/ ELLEN BLACK, PUBLIC TRUSTEE

Attorney representing the Holder: Janeway Law Firm, P.C., Lynn M. Janeway #15592, 9540 Maroon Circle, Suite 320, Englewood, CO 80112, Phone: 303-706-9990, Fax: 303-706-9994 JLF No.: 25-035870
Published in The Journal January 21, 28 and February 4, 11, 18, 2026.

32941
SUMMONS BY PUBLICATION
Montezuma Combined Court
865 N. Park St. Ste100
Cortez, CO 81321
To: Ubaldo Monge-Pompa
From: Sandra Monge
Case No. 25DR111
Court Date: Jan. 21, 2026
Re: Divorce Proceedings
Published in The Journal Jan. 21 and 28 and Feb. 4, 11, and 18, 2026

32889
Notice of Proposed Amendments to Title 17 – Tribal Employment Rights Code & Request for Tribal member, First Descendants, and public comments

The Southern Ute Indian Tribal Council is seeking comments from Southern Ute Tribal members, First Descendants, and the public on proposed amendments to Title 17 - Southern Ute Tribal Employment Rights Code (TERO Code). A copy of the amended TERO Code can be found on the following website: Please use the contact number at the end of this notice to obtain a hard copy of the proposed TERO Code amendments. The link will direct you to the TERO Code showing the proposed changes, a summary of changes, and a survey. Use the form on the website to submit comments and answer the survey. You can also provide comments and answer the survey by phone, email, or in-person by contacting Hilda Burch, TERO Division Head, at the contact information below.

Public Comments:
The Tribal Council requests that Tribal Members, First Descendants, and family members of Tribal members review the amended code and provide comments no later than February 23, 2025, to the TERO Division at:
Email: Hilda Burch at: hburch@southernute-nsn.gov
Mail: Hilda Burch, TERO Division, 71 Mike Frost Way, Ignacio, Colorado, 81137.
Hand delivery: Justice and Regulatory/TERO Building, 71 Mike Frost Way, Ignacio, Colorado, 81137
Phone: (970) 563-2144
Website: https://www.southernute-nsn.gov/government/tribal-code/proposed-southern-ute-tribal-code/
Public Meetings: Two public meetings are scheduled to discuss the TERO Code amendments. Tribal members, First Descendants, and family members of Tribal members are encouraged to attend. The meeting dates and times are:
• February 19, 2026 at the TERO Building, (71 Mike Frost Way, Ignacio, CO, 81137) from 11:00 AM-1:00 PM.
• February 19, 2026 at the Bonnie Kent Meeting Room, Sky Ute Casino (14324 Hwy 172 North, Ignacio, CO 81137) from 5:30-7:00 PM.
• Food will be provided at both meetings.
For further information please contact: Hilda Burch, TERO Division, Head, TERO Division, 71 Mike Frost Way, Ignacio, Colorado, 81137; telephone (970)-563-2291; email: hburch@southernute-nsn.gov.

Published in The Journal
January 21, 28, February 4, 11, 18, 2026