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.

FARM EQUIPMENT for sale. MOWER, RAKE & BAILER.
970-882-7830

Save Your GOOD STUFF for
For Pets' Sake
Humane Society's
HUGE FALL YARD SALE
SEPTEMBER 23-26
Mont. County Fairgrounds
Donations accepted 9/22.
MANY Volunteers Needed!
Help our local pets!
Call (970) 565-PETS/7387

HUGE BARN SALE
4th of July Extravaganza
Over $500K in Inventory
Rain or Shine
Guns, ammo, knives, fishing, camping, antiques of all kinds, dressers, beds, dinette sets, TVs, hutches, dishes, books, bicycles, tool boxes, wildlife heads, recliners, ammo boxes, reloading items, tires, lawnmowers, BBQs, outdoor furniture, sewing machines, baby items, handicap items, tons of tools, everything kitchen, framed art, lamps, gun stuff, everything Coleman, and MUCH, MUCH MORE. Best BBQ food in Colorado will be available. Dealers welcome. Happy 4th!
FRI & SAT JULY 3 & 4
8am - 4pm
25253 Road H, Cortez

FIREWOOD FOR SALE - SUMMER SPECIAL - Dry, PINE, split. $185 per cord. Free local delivery. 970-560-0037 970-570-3254

Montezuma WATER TAP for sale. $10,500 obo. ll.teambuilding@gmail.com or 970-559-0169.

2013 CASITA CAMP TRAILER, 2700 lb, lg bathroom, fridge, AC, heat elec or propane, 2 tanks, 2-burner stove. Q & twin bed. $13,500. 17' aluminum Grumman Canoe $250. Large maple futon with nice SW/native bear design $50. 970-560-3763

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
http://www.contractenv.com

Bishop Air Colorado
Heating & Cooling
Sales, Service, Installation
Commercial l& Residential
Specializing in Ductless Mini Split Systems
Call now & schedule your spring AC tune-up!
970-882-8859

LEVEL UP ELECTRIC LLC
970-560-2885
SAME DAY OR NEXT DAY SERVICE AVAILABLE

Need an electrician you can count on? Level Up Electric provides fast, professional electrical services for residential, commercial, and industrial customers throughout the Four Corners region.

Our Services Include:
- Service Calls & Troubleshooting
- Residential Electrical Repairs & Upgrades
- Commercial & Industrial Electrical Services
- Remodels & Renovations
- Hot Tub & Spa Hookups
- Mini-Split Electrical Installations
- Panel Upgrades & Service Changes
- Backup Generator Installation & Transfer Switches
- New Construction Wiring
- Lighting Upgrades & Energy-Efficient Solutions
- Emergency Electrical Repairs

Licensed & Insured
Experienced Electricians
Competitive Rates
Quality Workmanship
Same-Day or Next-Day Service

Whether you're upgrading your home, remodeling your business, installing a hot tub, adding a mini-split system, or preparing for power outages with an emergency generator, Level Up Electric has the expertise to get the job done right.

Call Level Up Electric Today! 970-560-2885
Serving Cortez, Dolores, Mancos, Montezuma County, La Plata County, and surrounding communities.

Fast Response - Professional Service - Quality Results

35780
April 2026 Montezuma County Payables
Payee Name Invoice GL Account Title Amount
4 RIVERS HOLDINGS, LLC REPAIR & MAINTENANCE SUPPLIES $912.75
AARMS OPERATING EXPENSES $192.50
AIR RESOURCE SPECIALISTS, INC. OPERATING EXPENSES $1,492.62
ALPINE SECURITY & ELECTRONICS, INC COUNTYWIDE MAINTENANCE CONT $31.00
ALSCO OPERATING EXPENSES $64.12
ALSCO OPERATING EXPENSES $171.21
ALSCO OPERATING EXPENSES $515.21
ALSCO OPERATING EXPENSES $1,035.06
AMAZON CAPITAL SERVICES OPERATING EXPENSES $163.41
AMAZON CAPITAL SERVICES JAIL OPERATING $4,008.14
AMAZON CAPITAL SERVICES OPERATING EXPENSES $1,195.29
AMAZON CAPITAL SERVICES REPAIR & MAINTENANCE SUPPLIES $183.99
AMAZON CAPITAL SERVICES OPERATING EXPENSES $170.36
AMAZON CAPITAL SERVICES OPERATING EXPENSES $1,428.99
AMAZON CAPITAL SERVICES MISCELLANEOUS $398.88
ANSWER TOPEKA OPERATING EXPENSES $53.80
ARIZONA MACHINERY, LLC OPERATING EXPENSES $22.30
AT&T ENTERPRISE, LLC TELEPHONE $121.62
ATMOS ENERGY CORONER UTILITIES $1,690.50
ATMOS ENERGY ANNEX 3 UTILITIES $113.84
ATMOS ENERGY PUBLIC UTILITIES $1,036.71
ATTN: ZORO OPERATING EXPENSES -$1,008.41
Audrey Sue McWilliams COST SHARE $250.00
AUVIK US Inc. COUNTYWIDE MAINTENANCE CONT $11,250.00
AXIS HEALTH SYSTEM PROFESSIONAL SERVICES $25,347.68
AXON ENTERPRISE, INC TRAINING $2,495.39
AZTEC MACHINE & REPAIR REPAIR & MAINTENANCE SUPPLIES $2,343.11
AZTEC MACHINE & REPAIR REPAIR & MAINTENANCE SUPPLIES $2,388.06
BALLANTINE COMMUNICATIONS INC OPERATING EXPENSES $25.48
BALLANTINE COMMUNICATIONS INC REIMBURSEMENT $542.90
BATES-WELLS ADVERTISING UNIFORM ALLOWANCE $699.90
BELT SALVAGE CO. SHERIFF OFFICE OPERATING $139.20
BELT SALVAGE CO. REPAIR & MAINTENANCE SUPPLIES $214.40
BIG R OF CORTEZ, INC. OPERATING EXPENSE $131.97
BIG R OF CORTEZ, INC. REPAIR & MAINTENANCE SUPPLIES $313.93
BIMBO BAKERIES USA, Inc. FOOD -$296.64
BIMBO BAKERIES USA, Inc. FOOD $394.56
BISHOP AIR, LLC OPERATING EXPENSE $430.00
BLACK WIDOW ARENA DRAG OPERATING EXPENSE $490.00
BLUE 360 MEDIA, LLC OPERATING EXPENSES -$2,475.36
BRADLEY JOSEPH DREIER MAINTENANCE CONTRACTS $2,075.00
BRADY INDUSTRIES FOOD $208.36
BRADY INDUSTRIES JANITORIAL SUPPLIES $1,776.45
BRAND CENTRAL OPERATING EXPENSES $219.00
BRAND CENTRAL OPERATING EXPENSES $240.00
BRANTLEY DISTRIBUTING, LLC PARTS $854.40
BROADWAY LABORATORY, LLC. OPERATING EXPENSES $555.00
CANON FINANCIAL SERVICES, INC. OPERATING EXPENSES $353.60
CARRIE B. PALMER PROFESSIONAL SERVICES $146.25
CARTER SMITH DEPUTY PAY $768.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $87.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $60.00
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $15.45
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $27.50
CASCADE WATER/COFFEE SERV OPERATING EXPENSES $42.50
CDPHE (DEPT. OF PUBLIC HEALTH & ENVIRON OPERATING EXPENSES $500.00
CDPHE (DEPT. OF PUBLIC HEALTH & ENVIRON OPERATING EXPENSES $1,749.00
CENTURYLINK TELEPHONE $83.51
CENTURYLINK TELEPHONE $159.68
CENTURYLINK OPERATING $5,879.25
CHARLES GREEN-WORSHUM III MAINTENANCE CONTRACTS $6,666.71
CHARM-TEX INC OPERATING EXPENSES $103.38
CHERYL SHEEK PROFESSIONAL SERVICES $1,391.50
CHOICE BUILDING SUPPLY REPAIR & MAINTENANCE SUPPLIES $11.99
CHOICE BUILDING SUPPLY OPERATING EXPENSES $179.96
CITY OF CORTEZ PUBLIC UTILITIES $374.01
CITY OF CORTEZ COMBINDED COURTS UTILITIES $2,209.33
COLORADO ASSESSORS ASSOC. DUES, TRAINING AND TRAVEL $320.00
COLORADO ASSESSORS ASSOCIATION DUES, TRAINING AND TRAVEL $800.00
COLORADO COUNTY CLERKS DUES, TRAINING AND TRAVEL $1,798.88
COLORADO DEPARTMENT OF PUBLIC HEALTH PROFESSIONAL SERVICES $51.00
Colorado Information Sharing Consortium DUES, TRAINING AND TRAVEL $650.00
CORPORATE BILLING LLC, BRUCKNER'S TRUCK REPAIR & MAINTENANCE SUPPLIES $96.36
CORPORATE BILLING LLC, BRUCKNER'S TRUCK OPERATING EXPENSES $109.20
CORTEZ FIRE PROTECTION DISTRICT TRAINING $1,680.00
CORTEZ GLASS CO.,INC PARTS $199.00
CORTEZ GLASS CO.,INC OPERATING EXPENSE $513.28
CORTEZ GLASS CO.,INC PARTS $656.00
CORTEZ SANITATION DISTRICT PUBLIC UTILITIES $53.00
CORTEZ SANITATION DISTRICT COMBINDED COURTS UTILITIES $1,563.00
COUNTRYSIDE DISPOSAL PUBLIC UTILITIES $120.00
CRAZY DOG WINDOW WASHING MAINTENANCE CONTRACTS $2,644.00
CRUZAN IRRIGATION REPAIR & MAINTENANCE SUPPLIES $106.32
DATA SAFE SERVICES Camera and Security Upgrade $1,650.00
DISA GLOBAL SOLUTIONS, INC. OPERATING EXPENSES $64.95
DISA GLOBAL SOLUTIONS, INC. OPERATING EXPENSES $64.95
DISA GLOBAL SOLUTIONS, INC. REPAIRS AND MAINTENANCE $120.00
DISA GLOBAL SOLUTIONS, INC. OPERATING EXPENSES $133.40
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES $30.00
DRUG & ALCOHOL TESTING ASSOCIATES OPERATING EXPENSES $65.00
DRUG & ALCOHOL TESTING ASSOCIATES PROFESSIONAL SERVICES $120.00
Dultmeier Sales LLC. REPAIR & MAINTENANCE SUPPLIES $1,028.62
ELIOR, INC. FOOD $18,731.72
ELIOR, INC. FOOD $6,249.71
EMPIRE ELECTRIC ASSO. INC ANNEX 1 UTILITIES $1,070.42
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $44.86
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $7,656.23
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $1,463.48
EMPIRE ELECTRIC ASSO. INC PUBLIC UTILITIES $1,469.10
ENERSPECT MEDICAL SOLUTIONS MISCELLANEOUS $725.00
ENTERPRISE FM TRUST COUNTY POOL VEHICLES $23,275.13
ERIN JOHNSON ATTORNEY AT LAW LLC PROFESSIONAL SERVICES $1,760.00
FASTTRACK COMMUNICATIONS INC NETWORK $1,145.00
Force Science Institute, Ltd. DUES, TRAINING AND TRAVEL $1,399.00
FOUR CORNERS WELDING OPERATING EXPENSES $13.00
FOUR CORNERS WELDING OPERATING EXPENSES $110.21
FOUR CORNERS WELDING OPERATING EXPENSES $353.50
FRANK'S SUPPLY COMPANY, INC MISCELLANEOUS $601.75
GALL'S AN ARAMARK CO.,LLC UNIFORM ALLOWANCE $2,192.08
GALL'S AN ARAMARK CO.,LLC UNIFORM ALLOWANCE $1,691.30
GEORGE W. DEAVERS PROFESSIONAL SERVICES $200.00
GEOTAB USA, INC. COUNTYWIDE MAINTENANCE CONT $687.08
GLAXOSMITHKLINE, LLC OPERATING EXPENSES $773.23
GUARDIAN PEST CONTROL MAINTENANCE CONTRACTS $630.00
HAGER, MATHEW OPERATING EXPENSES $36.41
HAGER, MATHEW OPERATING EXPENSES $57.77
HENRY SCHEIN OPERATING EXPENSES $141.78
HERNANDEZ, JOHN J. OPERATING EXPENSES $300.00
HEWLETT-PACKARD FINANCIAL SERVICES COMPA CAPITAL OUTLAY $1,176.30
IMAGENET CONSULTING LLC OPERATING EXPENSES $1,214.46
IMAGENET CONSULTING LLC OPERATING EXPENSES $980.99
IMAGENET CONSULTING LLC MAINTENANCE CONTRACTS $140.51
IMAGENET CONSULTING LLC MAINTENANCE CONTRACTS $277.36
IMAGENET CONSULTING, LLC OPERATING EXPENSES $851.30
IMAGENET CONSULTING, LLC OPERATING EXPENSES $1,284.02
INTELLICHOICE, INC SOFTWARE $24,324.66
J.J. KELLER & ASSOCIATES INC DUES, TRAINING AND TRAVEL $875.00
JACKSON GROUP PETERBILT REPAIR & MAINTENANCE SUPPLIES $299.87
JAK EQUIPMENT SERVICES, LLC REPAIRS AND MAINTENANCE $1,322.00
JAK EQUIPMENT SERVICES, LLC REPAIRS AND MAINTENANCE $1,843.00
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES $35.60
JALU FASTENERS REPAIR & MAINTENANCE SUPPLIES $229.74
JAMES DIETRICH COST SHARE $52.11
JASON M. ARMSTRONG OPERATING EXPENSES $300.00
JOCELYN HIRSCHMAN PROFESSIONAL SERVICES $500.00
JOHN DEERE FINANCIAL REPAIRS AND MAINTENANCE $22.30
John Gross COST SHARE $26.42
JONES & DeMILLE ENGINEERING, INC. GRAVEL $820.00
JONES & DeMILLE ENGINEERING, INC. Parking Lot Replace/Upgrade $22,199.90
KEESEE MOTOR CO. PARTS $35.86
KIRK UNDERWOOD DEPUTY PAY $588.00
LB413164 OPERATING EXPENSES $0.00
LB413164 Blue 360 Media, LLC OPERATING EXPENSES $2,475.36
LE PEW PORTA-JOHNS INC. FIREARMS $202.00
LE PEW PORTA-JOHNS INC. PUBLIC UTILITIES $618.00
LEONARD, HALEY SAUNDERS OPERATING EXPENSES $100.00
LJS DENTAL LABORATORY, LLC OPERATING EXPENSES $690.00
LP PROPANE, LLC PUBLIC UTILITIES $1,321.66
MAGNET FORENSICS USA INC. DUES, TRAINING AND TRAVEL $5,999.25
MARISSA ELIZABETH HURST DEPUTY PAY $324.00
MARLIN LEASING CORPORATION MAINTENANCE CONTRACTS $184.41
MATTHEW F. CASHNER COST SHARE $39.99
MESA COUNTY, COLORADO DUES, TRAINING AND TRAVEL -$100.00
MICHAEL F. ARNALL MD, PC PROFESSIONAL SERVICES $4,500.00
MICHAEL JOHN DOYLE OPERATING EXPENSES $100.00
MICHAEL LYNCH OPERATING EXPENSES $300.00
MIDWEST CARD & ID SOLUTIONS MAINTENANCE CONTRACTS $806.16
MILDRED ESTATES PROPERTY OWNERS COST SHARE $216.91
MONTEZUMA COUNTY CLERK OPERATING EXPENSES $43.00
MONTEZUMA COUNTY ROAD FUND VEHICLE EXPENSES $78.66
MONTEZUMA COUNTY ROAD FUND VEHICLE EXPENSES $4,220.88
MONTEZUMA COUNTY SHERIFF OPERATING EXPENSES $20.00
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $123.51
MONTEZUMA WATER COMPANY PUBLIC UTILITIES $847.00
NETFORCE PC INC TELEPHONE $179.74
NETFORCE PC INC TELEPHONE $179.74
NETFORCE PC INC TELEPHONE $359.48
NETFORCE PC INC TELEPHONE $387.16
NETFORCE PC INC TELEPHONE $1,404.67
NETFORCE PC INC COUNTYWIDE MAINTENANCE CONT $11,085.00
NURSE-FAMILY PARTNERSHIP DUES, TRAINING AND TRAVEL $6,596.00
OFFICE OF THE DISTRICT ATTORNEY DUES, TRAINING AND TRAVEL $349,465.00
OPTIONS MONITORING, LLC OPERATING EXPENSES $150.00
OPTIONS MONITORING, LLC OPERATING EXPENSES $150.00
PARKER, TRAVIS B. DUES, TRAINING AND TRAVEL $170.00
PARKER'S WORKPLACE SOLUTIONS, INC OPERATING EXPENSES $49.97
PARTNERS IN PARTS REPAIR & MAINTENANCE SUPPLIES $24.99
PARTNERS IN PARTS REPAIR & MAINTENANCE SUPPLIES $77.89
PARTNERS IN PARTS REPAIRS AND MAINTENANCE $321.17
PAUL J. ENRIQUEZ OPERATING EXPENSES $359.72
PDQ.COM Corporation COUNTYWIDE MAINTENANCE CONT $1,650.00
PEARCE, JENNA DUES, TRAINING AND TRAVEL $148.00
PIONEER PRINTING OPERATING EXPENSES $86.00
PIONEER PRINTING OPERATING EXPENSES $138.00
PIONEER PRINTING OPERATING EXPENSES $209.00
PIONEER PRINTING OPERATING EXPENSES $268.00
PITNEY BOWES POSTAGE $82.99
PITNEY BOWES POSTAGE $163.47
PLANET EXCAVATION, LLC CAPITAL OUTLAY $92,414.49
POWER EQUIPMENT COMPANY REPAIRS AND MAINTENANCE $2,213.10
PUGH, REBECCA DUES, TRAINING AND TRAVEL $148.00
PURCHASE POWER POSTAGE $68.30
Richard W. Lundberg COST SHARE $23.26
RITA JEANNE CAFFEY REIMBURSEMENT $300.00
Robert Wright COST SHARE $100.00
ROCKY MOUNTAIN FORENSIC SERVICES PROFESSIONAL SERVICES $2,598.04
RUTH ANN STOCKWELL MAINTENANCE CONTRACTS $4,000.00
SAMBA HOLDINGS INC OPERATING EXPENSES $132.62
SAN JUAN COUNTY CRIMINAL JUSTICE TRANSPORTS $275.00
SAND CANYON THERAPY PROFESSIONAL SERVICES $250.00
SANOFI PASTEUR, INC OPERATING EXPENSES $1,367.20
SCHAFER, LAUREL DUES, TRAINING AND TRAVEL $191.00
SCYC OPERATING EXPENSES $899.37
SENERGY PETROLEUM LLC FUEL $9,111.02
SENERGY PETROLEUM LLC FUEL $11,768.98
SENERGY PETROLEUM LLC FUEL $2,449.67
SLAVEN'S INC. OPERATING EXPENSE $316.62
SLAVEN'S INC. JAIL OPERATING $399.94
SLAVEN'S INC. REPAIR & MAINTENANCE SUPPLIES $250.77
SOUTHERN HEALTH PARTNERS, INC. PROFESSIONAL SERVICES $30,344.03
SOUTHERN TIRE MART, LLC TIRES $1,621.60
STERICYCLE, INC. OPERATING EXPENSES $60.00
SUPERIOR AUTO SUPPLY CO. REPAIR & MAINTENANCE SUPPLIES $981.27
SUPERIOR AUTO SUPPLY CO. PARTS $1,513.98
SUPERIOR AUTO SUPPLY CO. REPAIRS AND MAINTENANCE $746.28
SUPERIOR AUTO SUPPLY CO. OPERATING EXPENSES $178.90
SURVEY STANDARD LLC SPECIAL ROAD PROJECTS $712.50
TALLEY, WILLIAM GARET DEPUTY PAY $474.00
Target Rental & Bobcat of Durango OPERATING EXPENSES $222.66
TDS OPERATING EXPENSES $0.73
TEDDY W. NEERGAARD OPERATING EXPENSES $300.00
THERMO SCIENTIFIC PORTABLE ANALYTICAL OPERATING EXPENSES $1,310.00
TIGER PROMOTIONS LLC OPERATING EXPENSES $10.77
TK ELEVATOR MAINTENANCE CONTRACTS $1,371.89
T-MOBILE TELEPHONE $722.15
T-MOBILE TELEPHONE $86.72
T-MOBILE OPERATING EXPENSES $496.30
TORRES, RICK DUES, TRAINING AND TRAVEL $170.00
TOWN OF MANCOS PUBLIC UTILITIES $122.00
TRANSUNION RISK AND ALTERNATIVE OPERATING EXPENSES $100.00
TRAVELERS OPERATING EXPENSES $131.00
TROY ALBERT SMITH PROFESSIONAL SERVICES $127.30
TROY GATTIS COST SHARE $82.18
TYLER TECHNOLOGIES, INC. COUNTYWIDE MAINTENANCE CONT $3,108.89
United Central Industrial supply Company MISCELLANEOUS $748.46
VALUEWEST INC PROFESSIONAL SERVICES $3,700.00
VISA MISCELLANEOUS $1,473.90
VISA OPERATING EXPENSES $127.64
VISA OPERATING $11,087.52
VISA DUES, TRAINING AND TRAVEL $2,127.06
VITAL RECORDS CONTROL OPERATING EXPENSES $111.85
VITAL RECORDS CONTROL OPERATING EXPENSES $111.88
WAGNER EQUIPMENT CO. REPAIRS AND MAINTENANCE $1,073.19
WEAVER CONSULTANTS GROUP PROFESSIONAL SERVICES $22,590.73
WEBB CHEVROLET BUICK OF CORTEZ, LLC PARTS $205.80
WEX BANK FUEL $77.17
WEX BANK FUEL $140.52
WEX BANK COUNTY POOL VEHICLES $12,532.37
WEX BANK FUEL $3,320.34
WILLIAM F. IVY COST SHARE $127.48
ZYRIS OPERATING EXPENSES $166.20
Cascade Water, Coffee Service Operating $12.78
Montezuma County DSS Operating $424.04
Wex Bank Fuel $1,924.42
FNBO Operating $57.50
FNBO Operating $168.25
Montezuma County Road Department Operating $523.32
Montezuma County Road Department Operating $125.86
Montezuma County DSS Operating $424.04
ImageNet Consulting, LLC Operating $169.10
Blackie, Alexandra Travel $787.85
Axiom Human Resource Solutions, Inc. Operating $99.84
ImageNet Consulting Operating $40.25
Montezuma County DSS Operating $424.04
Employee Travel Travel $130.00
AB Litigation Services Operating $187.05
ARCHULETA COUNTY DEPT OF SOC SERVICES PSSF $7,573.49
Non-Contractual Operating $91.16
Carol Friedrick Consulting, PLLC Operating $381.19
Non-Contractual Operating $149.06
Non-Contractual Operating $48.68
Non-Contractual Operating $149.06
Non-Contractual Operating $34.56
Non-Contractual Operating $74.87
FNBO Operating $1,622.40
Non-Contractual Operating $1.36
Non-Contractual Operating $2.10
Non-Contractual Operating $154.04
MONTEZUMA COUNTY Attorney $16,192.00
Montezuma County IT Dept IT $7,000.00
Montezuma County Road Department Operating $113.60
Non-Contractual Operating $1.36
Netforce PC Operating $702.14
Non-Contractual Operating $84.69
Non-Contractual Operating $74.53
PINON PROJECT PSSF $6,924.27
PINON PROJECT TANF $19,235.40
PINON PROJECT HB1451 $2,497.44
PINON PROJECT CMP $517.73
Renew, Inc. TANF $880.80
Non-Contractual Operating $69.13
Wex Bank Fuel $533.14
Employee Travel Travel $104.00
Cascade Water, Coffee Service Operating $234.80
Drug & Alcohol Testing Associates Operating $30.00
Drug & Alcohol Testing Associates Operating $30.00
ImageNet Consulting Operating $40.00
La Plata County Department Of Human Services PSSF $2,602.33
Montezuma County Road Department Operating $250.80
PINON PROJECT TANF $3,555.19
Renew, Inc. TANF $4,997.51
Rocky Mountain Clinics, LLC TANF $7,077.37
Wiggi Wash Operating $120.00
Employee Travel Travel $82.00
Employee Travel Travel $238.00
Employee Travel Travel $64.00
ADP Screening And Selection Services Operating $228.08
American BioIdentity Inc. Operating $57.50
American BioIdentity Inc. Operating $57.50
Ballantine Communications Advertising $99.50
Ballantine Communications Advertising $149.50
Ballantine Communications Advertising $99.50
Ballantine Communications Advertising $99.50
Dolores County Dept Of Social Services Operating $1,031.13
FOUR CORNERS CHILD ADVOCACY CENTER LEAP $1,150.00
Parker's Workplace Solutions Operating $171.96
PINON PROJECT PSSF $6,016.32
PINON PROJECT TANF $3,436.19
PINON PROJECT TANF $20,464.77
PINON PROJECT HB1451 $4,483.91
PINON PROJECT CMP $1,874.23
Vital Records Control Operating $259.68
Hargraves, Kelli Operating $75.00
BIG O TIRES TANF Clinet $431.85
ImageNet Consulting, LLC Operating $134.80
Axiom Human Resource Solutions, Inc. Operating $698.88
Netforce PC Operating $701.85
Thomson Reuters - West Operating $251.76
Montezuma County DSS Operating $424.04
FNBO Operating $547.05
FNBO Operating $18.00
FNBO Operating $521.43
US Foods, Inc. Food $1,387.23
CrossCreek Ranch, LLC Food $110.00
ImageNet Consulting Operating $40.00
Montezuma County DSS Operating $424.04
Care Beyond Care LOR $977.90
US Foods, Inc. Food $2,974.60
CrossCreek Ranch, LLC Food $166.50
ImageNet Consulting, LLC Operating $130.79
Axiom Human Resource Solutions, Inc. Operating $66.56
CrossCreek Ranch, LLC Food $120.25
Hallberg, Lee LOR $161.48
Montezuma County DSS Operating $424.04
US Foods, Inc. FOOD $2,822.54
$1,006,363.74
Published in the Journal July 1, 2026

35783
NOTICE OF FINAL PAYMENT
BY THE CITY OF CORTEZ

Notice is hereby given that final payment will be made on or about July 31, 2026, on a contract dated April 15, 2026, between the City of Cortez and Advanced Petroleum Repair, LLC, 24227 Road G.2, Cortez, CO 81321 for the 2026 Service Center Upper Yard Fuel Delivery System Decommission Project.
All persons, companies, or corporations that have furnished labor, materials, supplies, or services used by Advanced Petroleum Repair, LLC in connection with said contract, and whose claim has not been paid by the contractor shall, on or before the 28th day of July 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 July 1, 8 and 15, 2026

35818
Montezuma County is seeking proposals for Montezuma County 2026 Parking Lot Reconstruction. Proposal documents and bidding documents can be found at http://www.montezumacounty.gov under public notices, request for proposal notices. Proposals will only be accepted at http://www.bidnetdirect.com until 1:00 pm Tuesday, July 14, 2026.
Published in The Journal July 1 and 8, 2026

35822
PUBLIC NOTICE
PUBLIC NOTICE IS HEREBY GIVEN that a public hearing will be held for the consideration of a renewal of a Tavern Liquor License for Sierras LLC, DBA Patron, located at 309 North Broadway, Cortez, Colorado.
The public hearing will be held at 7:30 p.m., on Tuesday, July 14, 2026, in City Council Chambers at the Cortez City Hall, 123 Roger Smith Avenue, Cortez, Colorado.
Any interested persons may appear at the hearing and be heard. Written comments may also be submitted to the City Clerk's Office prior to the hearing.
Further information concerning this matter may be obtained by contacting the City Clerk at the address above, calling 970-564-4008 or email at cityclerk@cortezco.gov.
Published in The Journal July 1, 2026.

35845
A public hearing has been scheduled for a proposed 70-unit affordable housing, family rental community to be developed at the northwest corner of the intersection of W 7th Street and S Chestnut Street, Cortez, CO 81321 that is applying to the Colorado Housing Finance Authority (CHFA) on August 3, 2026, to request 4% Low-Income Housing Tax Credits and Colorado State Affordable Housing Tax Credits. The development, Park Village on 7th, will cost approximately $29,000,000. The meeting will be led by Evergreen Real Estate Group who is the project applicant (sponsor). Evergreen Real Estate Group will request approximately $1,900,000 in annual State Credit Affordable Housing Tax Credit allocation, which equals approximately $11,400,000 in total state tax credit allocation. The present value of the state credits being requested is estimated to be $8,591,707. As required by the Colorado Revised Statutes, Article 22 of Title 39, applicants for State Affordable Housing Tax Credits must conduct a public hearing in the community in which the proposed project is located. The public hearing will be held over a Zoom virtual meeting at 4:00pm Mountain Standard Time on Wednesday, July 8, 2026. Please see the meeting invitation details below. Public comments will be solicited at the hearing, the hearing will be recorded, and copies of the recording will be made available to interested parties. To RSVP or for questions about this project, please reach out to Christy Wiseman at cwiseman@evergreenreg.com or (330) 612-9354.

Microsoft Teams Meeting
Join: ID: 260 407 872 104 757

Passcode: Re32Z6k8
Published in The Journal July 1, 2026

35871
PUBLIC NOTICE

Beginning on July 1, 2026, the Dolores County Board of County Commissioners will sit as the County Board of Equalization in the regular public meeting location, 409 North Main Dove Creek Colorado 81324, to review the assessment roll of all taxable property located in the County, as prepared by the Assessor, and to hear appeals from determinations of the County Assessor.
Published in The Journal July 1 and 8, 2026

35887
NOTICE TO CREDITORS
Estate of Dwight N. Chamberlain, a/k/a Dwight Neil Chamberlain, a/k/a Dwight Chamberlain, Deceased
Case Number: 2026PR30045
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 November 8, 2026, or the claims may be forever barred.
Diane M. Chamberlain,
Personal Representative
2107 Blue Stem Blvd.
Spearfish, SD 57783

Keenen D. Lovett, #47178
Kelly R. McCabe, PC
Attorney for the Estate
22 East Main Street
Cortez, Colorado 81321
Published in The Journal July 8, 15 and 22, 2026

35690
SUPPLEMENTAL BUDGET REQUEST 2026

(Pursuant to 29-1-106 and 29-1-109 C.R.S.)

NOTICE is hereby given that a supplemental budget request will be submitted to the Montezuma County Emergency Telephone Authority Board for 2026 in the amount of $644,000 for:

$480,000 Console Project

$109,000 Phone Maintenance

$75,000 Voice Alerting system

Such Supplemental Budget Request will be considered at a meeting of the Montezuma County Emergency Telephone Authority Board to be held at the Board of County Commissioners Meeting Room located at 109 W. Main Street, Room #250 on 7/7/2026 at approximately 10:00 AM. Any interested elector of Montezuma County may file or register any objections thereto at any time prior to the final adoption of the Supplemental Budget Request.

Published in The Journal June 24th and July 1st, 2026

35696
NOTICE TO CREDITORS
Estate of Garth Greenlee, a/k/a Garth Howard Greenlee, a/k/a Garth H. Greenlee, Deceased
Case Number: 2026PR30039
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 October 24, 2026, or the claims may be forever barred.
Kelley Dawn Oliver,
Personal Representative
16500 Road N
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 June 24 and July 1 and 8, 2026

35714
NOTICE OF FINAL PAYMENT
BY THE CITY OF CORTEZ

Notice is hereby given that final payment will be made on or about July 24, 2026, on a contract dated March 31, 2026, between the City of Cortez and PRQ Topline LLC d/b/a Top Line Exteriors, 13088 CR 23, Cortez, CO 81321, for the 2026 Service Center Roof Replacement Project.
All persons, companies, or corporations that have furnished labor, materials, supplies, or services used by Topline in connection with said contract, and whose claim has not been paid by the contractor shall, on or before the 20th day of July 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 June 24 and July 1 and 8, 2026

35725
NOTICE TO CREDITORS
Estate of Marvin L. Reichenau, Jr., a/k/a Marvin Lloyd Reichenau, Jr., a/k/a Marvin Reichenau, Jr., Deceased
Case Number: 2026PR30031
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 October 24, 2026, or the claims may be forever barred.
Heather Reichenau,
Personal Representative
9625 Road 20
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 June 24 and July 1 and 8, 2026

35692
SUPPLEMENTAL BUDGET REQUEST 2026

(Pursuant to 29-1-106 and 29-1-109 C.R.S.)

NOTICE is hereby given that a supplemental budget request will be submitted to the Montezuma County Board of County Commissioners for 2026 in the amount of $1,927,000 for:

General Fund

$322,000 for 27th payroll for 2026

$78,000 County Clean up expenses

$22,000 professional services expenses for Magellan strategies and legal services.

Road and Bridge Fund

$72,000 for 27th payroll for 2026

$128,000 increased costs for chip seal project.

$1,225,000 Road 25 and 491 realignment. Funding for this project will include a transfer of available funds from the road impact fee fund.

Health Fund

$55,000 for 27th payroll for 2026

Landfill fund

$25,000 for 27th payroll for 2026

Such Supplemental Budget Request will be considered at a regular meeting of the Montezuma County Board of County Commissioners to be held at the Board of County Commissioners Meeting Room located at 109 W. Main Street, Room #250 on 7/7/2026 at approximately 9:00 AM. Any interested elector of Montezuma County may file or register any objections thereto at any time prior to the final adoption of the Supplemental Budget Request.

Published in The Journal June 24th and July 1st, 2026

35535
TOWN OF DOLORES, COLORADO
PUBLIC NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Board of Trustees of the Town of Dolores, Colorado, will conduct a public hearing and consider second and final reading of the following ordinance on July 13, 2026, at 5:30 p.m. at the Dolores Town Hall, 601 Central Avenue, Dolores, Colorado:
ORDINANCE NO. 590 SERIES 2026
AN ORDINANCE AMENDING ORDINANCE NO. 586 SERIES 2025 CONCERNING THE RENEWAL OF MARIJUANA BUSINESS LICENSES; ESTABLISHING A BIENNIAL RENEWAL CYCLE; CONSOLIDATING RENEWAL AND OPERATING FEES; PROVIDING FOR A ONE-TIME TRANSITIONAL LICENSE EXTENSION TO ALIGN LOCAL AND STATE LICENSE EXPIRATION DATES; AND PROVIDING FOR SEVERABILITY, REPEAL OF CONFLICTING PROVISIONS, AND EFFECTIVE DATE.
The purpose of the ordinance is to align the Town's marijuana business license renewal cycle with the Colorado Marijuana Enforcement Division's biennial licensing cycle, establish a biennial renewal and operating fee, and provide a one-time administrative extension for existing licenses to align local and state expiration dates.
All interested persons are invited to attend and be heard concerning the proposed ordinance.
A copy of the proposed ordinance is available for public inspection at the Dolores Town Hall during normal business hours and may be obtained by contacting the Town Clerk.
Published by order of the Dolores Board of Trustees.
Kelley Unrein
Town Clerk
Town of Dolores
Published in The Journal June 17 and July 1, 2026

35579
TOWN OF DOLORES
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Dolores Planning and Zoning Commission will hold a public hearing on Tuesday, July 7, 2026, at 6:30 p.m. at Dolores Town Hall, 601 Central Avenue, Dolores, Colorado, to consider a Conditional Use Permit application for property located at 200 South 8th Street, Dolores, Colorado.
The applicant requests approval to construct a detached accessory structure (garage) on the property.
The Planning and Zoning Commission will review the application and provide a recommendation to the Dolores Board of Trustees.
NOTICE IS FURTHER GIVEN that the Dolores Board of Trustees will conduct a public hearing on Monday, July 13, 2026, at 5:30 p.m. at Dolores Town Hall, 601 Central Avenue, Dolores, Colorado, to consider the Conditional Use Permit application and recommendation of the Planning and Zoning Commission.
All interested persons are invited to attend and be heard. Written comments may be submitted to the Town Clerk prior to either hearing.
Copies of the application materials are available for public inspection at Dolores Town Hall during normal business hours.
Published by order of the Town of Dolores.
Kelley Unrein
Town Clerk/Treasurer
Published in The Journal June 17 and July 1, 2026

35627
PUBLIC NOTICE
COMBINED NOTICE - PUBLICATION
(CRS 38-38-103) FORECLOSURE SALE NO. 7-26
To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:
On April 9, 2026, 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: JARED M WALL
Original Beneficiary: MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. AS NOMINEE FOR ALL WESTERN MORTGAGE, INC.
Current Owner of Evidence of Debt: NEWREZ LLC
Date of Deed of Trust: OCTOBER 10, 2024
County of Recording: MONTEZUMA
Recording Date of Deed of Trust: NOVEMBER 18, 2024
Reception No. of Recorded Deed of Trust: 658719
Original Principal Amount of Evidence of Debt: $407,000.00
Outstanding Principal Amount of Evidence of Debt as of the date hereof: $402,639.67
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.
THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE COUNTY OF MONTEZUMA, STATE OF COLORADO, AND IS DESCRIBED AS FOLLOWS:

A TRACT OF LAND LOCATED IN THE NORTHEAST CORNER OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER (NE 1/4.NE 1/4) OF SECTION 7, TOWNSHIP 36 NORTH, RANGE 16 WEST, N.M.PM., BEING MORE PARTICULARLY DESCRIBED IN TWO TRACTS AS FOLLOWS:

TRACT I:
BEGINNING AT THE NORTHEAST CORNER OF THE ABOVE DESCRIBED TRACT, THENCE WEST APPROXIMATELY 209.3 FEET; THENCE SOUTH APPROXIMATELY 418.6 FEET; THENCE EAST APPROXIMATELY 209.3 FEET; THENCE NORTH APPROXIMATELY 418.6 FEET TO THE POINT OF BEGINNING.

LESS AND EXCEPT ANY PORTION OF THE SUBJECT PROPERTY AS CONVEYED TO MONTEZUMA COUNTY BY DEEDS RECORDED IN BOOK 96 AT PAGE 394, AND IN BOOK 111 AT PAGE 252, IN THE OFFICE OF THE CLERK AND RECORDER.

TRACT II:
ALL THAT PROPERTY LYING NORTH AND EAST OF THE FOLLOWING DESCRIBED FENCELINE CONTAINED IN THE NORTHEAST QUARTER (NE 1/4) OF SECTION 7, TOWNSHIP 36 NORTH, RANGE 16 WEST, N.M.P.M., BEGINNING AT A POINT ON A FENCELINE FROM WHICH POINT THE NORTHEAST CORNER OF SAID SECTION 7 BEARS NORTH 38 37' 52" EAST A DISTANCE OF 334.34 FEET; THENCE SOUTH 21 39' 28" WEST A DISTANCE OF 217.74 FEET ALONG SAID FENCELINE; THENCE SOUTH 58 36' 47" EAST A DISTANCE OF 115.23 FEET ALONG SAID FENCELINE: THENCE NORTH 85 51' 42" EAST A DISTANCE OF 43.27 FEET ALONG SAID FENCELINE; THENCE NORTH 7837'43" EAST A DISTANCE OF 122.89 FEET ALONG SAID FENCELINE TO A POINT FROM WHICH THE NORTHEAST CORNER OF SAID SECTION 7, BEARS NORTH 03 07' 21" EAST A DISTANCE OF 496.65 FEET.

LESS AND EXCEPT THAT PORTION AS DESCRIBED IN TRACT I ABOVE.

LESS AND EXCEPT ANY PORTION OF THE SUBJECT PROPERTY AS CONVEYED TO MONTEZUMA COUNTY BY DEED RECORDED IN BOOK 96 AT PAGE 394.
Purported Common Address: 12951 RD 22, 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, AUGUST 5, 2026, 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: June 17, 2026
Last Publication: July 15, 2026
Name of Publication: The Journal

DATE: APRIL 9, 2026
MONTEZUMA COUNTY PUBLIC TRUSTEE, STATE OF COLORADO
/s/ ELLEN BLACK, 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#00000010760700
Published in The Journal June 17, 24 and July 1, 8, 15, 2026.