The Crested Butte News Serving the Gunnison Valley since 1999
—PRELIMINARY AGENDA—
GUNNISON COUNTY PLANNING COMMISSION
Friday, March 21, 2008
8:45 a.m. • Call to order; determine quorum • Approval of Minutes • Unscheduled citizens: A brief period in which the public is invited to make general comments or ask questions of the Commission or Planning Staff about items which are not scheduled on the day’s agenda.
9:00 a.m. • Tomichi Creek Subdivision, work session/possible action, recommendation on PreliminaryFinal Plan for the subdivision of 23.5-acres into 20 single-family lots; located southwest of the City of Gunnison
10:00 a.m. • Roper Subdivision, work session/no action, proposed subdivision for three single-family residential lots, located eight miles north of the City of Gunnison, east of the Gunnison River
11:00 a.m. • Break
11:15 a.m. • City of Gunnison – Trails Plan, work session/no action, request for the development of non-motorized trail network, in areas surrounding the City of Gunnison
Noon • Lunch
1:00 p.m.• Gunnison Energy Corporation, work session/no action, request for 16 vertical and directional gas wells on 10 well pads, located in northwest Gunnison County, Sections 17, 18, 19 and 20, Township 12 South, Range 89 West
2:30 p.m. • Break
2:45 p.m. • Crested Butte Fire Protection District, work session/possible action, recommendation to Board of Commissioners, request to adopt the 2003 International Fire Code with amendments
Adjourn
NOTE: Unless otherwise noted, all meetings are conducted in the Blackstock Government Center Meeting Room at 221 N. Wisconsin St. in Gunnison, across the street from the Post Office. This is a preliminary agenda; agenda times may be changed by the staff up to 24 hours before the meeting date. If you are interested in a specific agenda item; you may want to call the Planning Department (641-0360) ahead of time to confirm its scheduled time. Anyone needing special accommodations, please contact the Planning Department before the meeting.
Published in the Crested Butte News. Issue of March 21, 2008. #032103
—Upcoming Agenda Items—
GUNNISON COUNTY BOARD OF COMMISSIONERS
Tuesday, March 25, 2008
Meeting to be held in the Commissioner’s Meeting Room at the Courthouse
• Workforce Linkage Fee Exemption Threshold
• Trails Discussion
• Boards and Commissions Interviews
Published in the Crested Butte News. Issue of March 21, 2008. #032107
—NOTICE OF GUNNISON COUNTY AND BLM ROAD CLOSURES—
Gunnison County, the Bureau of Land Management (BLM) and the United States Forest Service (USFS) have temporarily closed a number of roads to all motor vehicles to protect Gunnison Sage-grouse during their mating season and to prevent road damage during wet spring conditions. These roads were closed March 15 and will reopen on May 15, 2008. Copies of the closure list and maps are available at Gunnison County Public Works, 811 Rio Grande Avenue; Gunnison County Administration Office, 200 E. Virginia Ave; Colorado Division of Wildlife Office, 300 W. New York; and the Bureau of Land Management/USFS Office, 216 N. Colorado; Gunnison, Colorado. These closures apply to all motor vehicles. Do not park at the closures in a manner that blocks access through the closure gates. For additional information call Gunnison County Public Works at 641-0044; the Gunnison County Sage-grouse Conservation Coordinator at 641-7604; or the BLM at 641-0471. The cooperation of the public is required to successfully implement these road closures. The closures will aid in the preservation of the Gunnison Sage-grouse and may assist in reducing impacts on residents and visitors of Gunnison County from a possible Federal listing of the grouse under provisions of the Endangered Species Act. The public also should be aware of other closures in the Gunnison Basin that have been implemented to protect wildlife during this severe winter: The Colorado Division of Wildlife (CDOW) has implemented a Temporary Emergency Closure of all Hunting and Wildlife Related Activities, through May 15, 2008. The CDOW may be contacted at 970-641-7060 for additional information. The Bureau of Land Management (BLM) and the United States Forest Service have closed some public lands to all public use, including motorized and non-motorized uses, also through May 15, 2008. Contact BLM or the USFS at 970-641-0471 for specific information on these closures.
Published in the Crested Butte News. Issue of March 21, 28, April 4, 11, 18, 25 and May 2, 2008. #032104
—Gunnison County Commissioners Proceedings—
At the regular meeting of the County Commissioners of Gunnison County, held in the Commissioners’ Room in the Gunnison County Courthouse, the County Seat, on the 22nd of January, 2008, vouchers were approved and warrants ordered drawn on the accounts as follows:
01-General Fund 445,822.84
02-Road & Bridge 139,037.59
03-Social Services 21,915.82
10-Airport Operations 55,419.59
12-Sales Tax 193,485.73
13-Land Preservation 191,727.05
25-Library 18,035.13
30-Mosquito Control 409.21
34-Risk Management (105,937.96)
41-Airport Construction 61,229.74
43-Capital Expenditures 126,702.46
50-Sewer Districts 21,328.20
51-Water District 7,175.49
52-Landfill 15,636.80
70-Housing Authority 60,986.18
72-Assisted Living 3,040.65
80-Internal Service-I 184,383.71
82-Internal Service-II 20,895.77
90-Internal Service-III 6,526.72
91-Local Marketing Dist 13,890.49
92-Transportation Dist 612,108.93
Total $2,093,820.14
**-MULTIPLE FUNDS
92-Colorado West Eq-Vehicles 536,030.00
03-Human Services Expense 5,160.81
12-John Ferrell-Bldg Imp 80.91
03-Psych Assoc – H S Expense 20.00
02-Brookway Irwin-Deposit 776.60
02-Chris Bruggeman-Deposit 300.00
02-CB South Metro Dist-Deposit 200.00
02-Garland Properties-Deposit 2,000.00
02-Mtn Home Builders – Deposits 500.00
01-R Stiner-Fee Refund 405.00
02-S Koury-Rental Eq 1,399.64
50-J Cillessen-ROA Clearing 128.93
01-Means of Egress-Training 90.00
01-Haqwthorne Suites GJ-Lodging 182.00
**-L Newman-CAPP Ins Claim 6,302.02
03-Columbine Svcs-Prof Svcs 25.00
01-Co Cty Weed Supv-Dues 50.00
01-Life Quality Inst-Healthy Aging 508.80
25-Town of Vail-Books 16.00
**-Chg Fd R&B – Postage 226.62
01-Chg Fd Pub Health – Postage 57.41
25-Chg Fd Gunn Lib-Establishment 300.00
03-Chg Fd H S – H S Expense 112.49
25-Ch Fd CB Lib-Establishment 200.00
25-Ch Fd Literacy-Establishment 100.00
**-U S Post office – Postage 450.60
25-RE-aJ Sch Dist-Meals 14.65
01-Office of the DA – Prof Svcs 57,953.25
10-Western Lbr-Bldg Mtce 63.58
**-Thyssenkrupp Elevator-Mtce 4,654.92
**-City of Gunn Utilities 10,853.20
82-Pitney Bowes-Eq Rental 1,676.55
**-Paper Clip-Office Supplies 6,221.72
70-Xerox – Photocopies 210.16
**-Sweitzer Oil-Fuel 47,056.33
**-Qwest-Telephone 1,864.53
01-Co Pub Health Dept-Lab Svcs 684.96
**-Gunn Vly Hosp-H S Expense 1,201.17
01-Co Counties Inc-Dues & Mtgs 14,124.00
01-Safeway-Prisoner Meals 397.49
01-B&B Printers-Off Supplies 229.00
**-TDS Telecom-Long Distance 260.95
**-Gunn Country Pub-Advertising708.18
**-Gunn Cty Electric-Const Costs 111,755.03
**-Town of CB – Sales Tax Redist 15,403.01
80-Marble Wtr Co-Utilities 576.00
**-Monty's – Parts 5,533.18
80-MacDonald Eq-Parts 591.35
80-MHC Kenworth GJ-Repairs 2,041.87
80-Hartman Bros-Shop Supplies 14.88
80-Drive Train Ind-Parts 455.11
03-Gunn Cty Sheriff-Prof Svcs 14.60
01-West Pmt Ctr-Law Library 523.50
01-Gunn Cty Abstract-Deed Consol 6,718.00
01-Cty Sheriffs of Co-Dues & Mtgs 275.00
**-Fullmers-Safety Recognition 2,155.10
**-Gunn Vly Fam Phy-Prenatal 1,305.00
01-J Reinman-Travel 286.15
**-Reg 10-Dues & Mtgs 15,889.00
03-Six Points – H S Expenses 50.70
80-Honnen Eq-Parts 1,107.66
**-Mater Petroleum-Fuel 2,997.10
10-W Slope Connection-Eq Mtce 350.00
80-Gunn Glass-Parts 1,282.89
80-Snap on Tools-Shop Equip 1,325.00
80-Holy Cross Energy-Utilities 127.00
80-Wagner Eq-Parts 2,854.83
**-Delta Montrose Elect-Utilities 481.97
**-Gun Fam Med Ctr-Pris Med 910.00
03-Std Tire-H S Expenses 262.48
01-Mario's – Meals 39.35
52-Valco – Transportation 40.00
02-CARSE – Dues 30.00
**-Alsco-Laundry 748.16
01-Blue Mesa Lumber-Bldg Mtce 143.50
01-Club 20-Dues & Meetings 600.00
80-Gunn Garage Door-Bldg Mtce 281.35
01-Co Cty Treas Assn-Dues&Mtgs 400.00
50-Jerry Greene-Const Costs 490.00
80-Henry's Radio-Repair 124.00
80-Tomichi Tire-Tires 2,518.60
41-CDOT – Pr & Int 60,995.36
**-Gunn Country Shopper-Adv 148.48
01-Town of Mt CB-Reimb for Sher 28,000.00
12-Town of Marble-Sales Tax 119.27
01-Kintera Fundware-S/W Subscr 3,630.00
**-Newman Traffic Signs-Inv Matls 336.70
25-Gunn Metal Shop-Bldg Mtce 147.50
80-Roberts Enter-Trash Removal 43.00
**-Hinsdale County-Healthy Aging 5,182.59
**-City of Gunn Other-Sales Tax 88,395.85
**-Wylaco Supply-Shop supplies 450.45
03-Gunn Tire-H S Expenses 229.42
80-Zep Mfg – Shop supplies 147.73
01-Gunn Cty Ext-Office Supplies 948.23
80-Interstate Batteries-Parts 589.65
80-Rush Truck Ctr-Parts 648.80
01-Crystal Mtce-Op Supplies 54.50
01-CB/Mt CB Chamber of Comm 8,973.49
80-Napa Auto Crbndale-Parts 28.19
02-Fedex – Postage 23.77
80-Roaring Fork Vly Coop-Fuel 1,752.26
01-F-Bar Catering-Employee Fd ,682.00
02-Rolland Eng-Engineering 4,562.50
92-Rod Landwehr-Prof Svcs 45.00
25-Brodart Co-Bk Rental 3,241.74
25-Am Lib Assn-Dues & Meetings 145.00
25-Wall St Journal-Magazines 249.00
25-Bon Appetit-Magazines 14.00
10-Am Assn Airport Exec-Dues 225.00
01-Co St Forest Svc-Contr Help 7,615.32
80-N Fork Svc-Shop Supplies 112.78
25-Bookworm-Books 13.50
80-John Roberts Mtr Wks-Parts 196.19
01-Co Municipal League-Dues 675.00
01-Gunn W Fed CU-Credit Union 15,634.45
01-Ch Fd Sheriff-Postage 10.58
01-Seton Name Plate Co-Bldg Mtce 158.99
10-Swire Coca Cola-Vending Mach 253.74
**-Co Dept of Health-State Fees 3,642.82
01-J Neill-Prof Svcs 50.00
01-Sodexho-Bioterrorism Grant 1,008.61
01-NW Co Council Govt-Dues 15,000.00
10-United Parcel Svc-Postage 199.28
01-El Paso Cty-Autopsy 200.00
01-Mid Am Research Chem-Op Sup 297.04
80-Kois Bros Eq-Parts 452.00
80-CB True Value-Bldg Mtce 71.65
52-KRW Consulting – Prof Svcs 4,575.49
01-Co Wtr Workshop 1,000.00
01-Galls – Op Supplies 252.59
**-Rental Svc Corp-Rental Eq 124.00
80-D&M Wire Rope – Chains 2,376.36
25-Ingram Lib Svcs-Books 2,099.54
01-Midwest Radar-Eq Mtce 520.00
43-Neinman Const-Grandstands 4,756.34
01-Tyler Tech-Permit Tracking 7,566.18
01-Chematox Lab-Prof Svcs 17.50
10-Co State Fire Fighters-Dues 106.00
01-Clerk of the Supreme Ct-Dues 450.00
51-GJ Pipe – Operating Supplies 863.15
01-All Weather Earthwks-Deposits 1,000.00
01-Triangle Fence-Equipment 918.00
02-G A Western Const-Const Cost 77,842.35
51-Treatment Tech-Op Supplies 951.66
**-H & H Towing-Ins Claim 2,462.00
03-AT&T – Long Distance 249.14
01-Paonia Auto-Eq Mtce 8.99
01-US Postmaster-Healthy Aging 41.00
01-Co Weed Mgt-Printing & Pub 915.00
02-Sam's Club-Operating Supplies 115.79
01-Gunn Security-Bldg Mtce 274.29
02-Governing-Books & Subscr 16.00
01-Sysco Fd Svc-Prisoner Meals 3,315.73
**-Waste Mgt – Utilities 59.29
51-Co Rural Wtr Assoc-Dues 360.00
10-NW Chapter AAAE-Dues 170.00
02-Montrose County-Prof Svcs 1,625.92
51-Am Waterwks Assoc-Dues 280.00
01-M Roper – Employee Fund 43.81
43-Verizon Wireless-Long Dist 34.74
**-Gunn Ctry Collision-Ins Claim 1,206.44
01-Boxx-Equipment Rental 37.70
80-Town & Cntry Auto-Parts 186.22
10-Sign Guys & Gal-Op Supplies 100.00
02-Lacy Construction-Deposits 1,000.00
02-Glenwood Med Assoc-Pr Svcs 30.00
01-Chamption Chem-Op Supp 54.10
25-Consumer Reports-Magazines 26.00
02-JJ Keller & Assoc-Training 159.61
52-Amerigas 2,955.52
10-Dars Cleaning Supp-Salt 595.60
01-Rocky's Gym-Health Club Mbr 121.00
**-Firebrand-Op Supplies 452.00
**-IKON-Equipment Rental 2,537.18
80-Tire Dist Sys-Tires 4,035.10
**-Superior Alarm-Mtce Contracts 480.00
02-J Fonken-Meals 95.40
01-Grainger-Eq Mtce 116.60
25-Ranger Rick-Bks 19.95
01-Piezan's Pizza-Nurturing Parent 278.88
01-Natl Assn of Counties-Dues 400.00
02-J Callahan-Travel 99.72
**-Central Dist Co-Op Supplies 1,369.66
82-Mail Boxes, Etc-Postage 6.75
01-Dove Graphics-Printing 298.00
10-Front Range Fire App-Equip 15,715.12
**-Signal Peak Tire-Equip Usage 625.00
82-Insight-Replacement Equipment 571.45
51-UNCC-Subscriptions 8.54
80-Duckworks Auto-Parts 18.37
80-Tire Centers-Tires 6,718.14
52-Harbor Freight – Bldg Mtce 168.27
25-Pat's Screenprint-Programming 146.02
03-Co BW Ins Agency-H S Expense 42.34
80-KWIKI Tire-Tires 122.00
25-Yoga Journal-Magazines 35.90
25-Recorded Bks-CD's & Cassettes 31.00
01-J Kelley-Nurse Fam Partnership 214.86
01-Info Tech-Software Subscript 2,454.00
01-R Reed-PC Mtgs 250.00
10-Tom's Elect Mtr Svc-Eq Mtce 140.78
01-J Starr-Travel 756.60
03-State Forms-Office Supplies 25.20
25-The New Yorker-Books 21.97
12-Town of Pitkin-Sales Tax 127.50
01-Long Bldg Tech-Bldg Mtce 180.73
80-Excel Mfg-Parts 1,664.06
01-Henry Schein-Prevention Grant 395.92
82-CDW Govt-Op Supplies 148.41
01-The Print Shop-Printing 15.00
**-Community Banks-Mortgage 187,872.32
52-Co Assn for Recycling-Dues 150.00
01-R L Polk-Books 220.00
25-Sports Illustrated-Magazines 39.75
01-B Baker-PC Mtgs 17.82
03-La Quinta Inn-H S Expense 85.00
01-Dummins-Mtce Contract 596.50
01-Total Media-Office Supplies 59.01
01-Co Fitness-Health Club 1,320.00
01-Sprint-Long Distance 60.26
01-V Hildreth-Meals 251.97
25-Ms.-Magazines 30.00
01-Midwest Cancer Screening-Lab 386.40
25-Taste of Home-Magazines 14.98
**-Wells Fargo-Lease Payments 180,903.03
**-CB News-Advertising 450.17
**-Walmart-Shop Supplies 521.56
**-Co Cnties Casualty-Ins&Bonds 81,952.00
01-Sullivan Green Seavy-Pr Svcs 2,779.50
01-Stericycle-Op Supplies 205.23
25-L Sego-Janitorial Svcs 375.00
01-Lexis-Nexis-e-file & serve 11.20
01-Feather Petroleum-Gas 111.40
82-New Horizons CLC-Training 1,795.50
01-CJZA Miller Prop-Office Rent 450.00
**-Mt CB Wtr & Sewer-Utilities 1,034.90
25-People-Magazines 116.07
03-P Zamora-Travel 19.94
80-Co LTAP-Training 150.00
10-David Neff Design-Eq Mtce 2,407.63
01-M Sewolt-Nurturing Parents 26.95
01-Peak Internet-Op Supplies 120.00
01-D Purnell-Office Supplies 15.70
25-Adoptive Families-Magazines 24.95
82-WSC Computer-Sys S/W Subscr 425.00
01-AFLAC-Supp Policies 1,301.12
02-Meteorlogix-Rental Equipment 3,873.68
25-Prevention-Magazines 21.97
25-O The Oprah Magazine 21.97
03-State Farm Ins-H S Expenses 80.94
01-United Reprog Supp-Mtce Cont 2,240.00
**-Katie's Cookery-Meals 332.00
**-Atmos Energy-Utilities 10,584.21
70-CHFA-Interest Payment 210.58
01-Trinity Electric-Bldg Improve 330.00
**-Kroger-Prisoner Medical 1,630.68
25-P Duba – Travel 30.30
**-McLeod USA-Telephone 998.70
03-Drug Testing-Prof Svcs 23.00
01-R Magruder-Office Supplies 16.79
03-Anita Grana-H S Expense 400.00
01-K Stewart-Region 10 Grant Exp 51.41
03-Erik Cooper-Title XX Trng 750.00
01-GMPCS-Satellite Phone 58.92
80-Delta Implement-Parts 11.87
52-DEX Media-Advertising 0.30
01-R McDermott-Prof Svcs 30.00
01-Wheatland Fire Eq-Equipment 322.92
25-Scientific American-Books 34.97
25-Art in America-Books 39.95
25-Jim Thomas Const-Bldg Mtce 110.00
01-M Marks – Travel 144.53
01-CB Weekly6-Prevention Grant 265.00
01-N Am Weather Con-Cld Seed 8,574.50
01-N Lypps-PC Mtgs 250.00
92-Airplanners-Contract Help 5,876.10
90-NGS American-Admin Fees 4,077.95
**-Tracker Software-Shop Equip 5,450.93
01-A Falsetto-Dues & Meetings 20.00
25-Your Big Backyard-Books 19.95
70-Pitchfork-Dues 32.40
**-Wells Fargo Cr-Meals & Lodge 14,450.31
25-Field & Stream-Magazines 19.97
25-Men's Journal-Magazines 9.95
03-M Semlow-Travel 264.68
25-Harpers – Magazines 40.00
01-Globalstar-Satellite Phone 72.76
03-B Greenwood-Travel 151.80
01-Quartz Creek Exc-Op Supp 535.00
10-Golden Eagle-Trash Removal 297.50
03-Paternity Test-Prof Svcs 144.00
52-Varra Co-Gravel & Sand 170.40
50-Ind Chem Lab-Op Supp 1,255.48
01-Printrite-Printing 311.17
01-OMB Police Supply-Op Supp 115.94
10-Blueglobes-Runway Mtce 147.06
25-Cooking Light-Books 38.91
01-A&B Mech Svc-Bldg Mtce 890.00
01-Plak Smacker-Gunn Dental Init 459.92
25-Thomson Healthcare-Books 59.95
10-Backflow Cons-Equip Mtce 201.60
91-Marble Tourism Assn-Passthru 6,276.00
01-Offcenter Designs-Advertising 52.50
01-A-1 Collection – Garnishees 891.99
25-Good Housekeeping-Magazines 10.83
82-ESRI-Software Subscription 7,900.00
**-Drug Testing – Prof Svcs 1,803.00
80-K Biesemeyer-Equip Rental 225.00
01-Co Emergency Mgt-Training 155.00
01-Chg Fd Immig-Co Tr Imm Grnt 95.28
72-Wells Fargo-Mortgage Pmt 3,040.65
25-Co Lib Consortium-Postage 722.50
03-Gunn Real Estate-H S exp 1,000.00
80-L Taramarcaz-Rental Equip 225.00
90-Triad Resource Grp-Emp Assist 1,123.20
92-S Truex-Meals & Lodging 217.03
01-r & S Northeast-Pharm Supp 2,379.20
01-I Billick – PC Mtgs 250.00
01-E Ferchau-Deposit 2,390.00
**-AT&T Mobility-Cell Phones 2,147.43
01-Montrose Cty-Health Initi Imp 2,534.03
01-CB South Prop Own-Land Rent 1,800.00
01-Co Code Consulting-Pr Svcs 625.00
03-L Rascon-Travel 26.20
**-Qwest Business Svcs-Long Dist 351.16
82-M Pelletier-Travel 108.83
01-Gunn Vet Clinic-K-9 Mtce 155.92
25-Linda's Courier Svc-Postage 500.00
01-J & W Catering-Meals 659.00
01-Co Dept of Agric-Dues 100.00
01-Co Cty Clerks Assn-Dues 1,120.00
**-Laudick Napa Auto-Shop Equip 1,301.05
92-Truex Mgt Svcs-Prof Svcs 5,000.00
01-H Channell-Travel 302.72
01-M Wacker-Tobacco Control 209.52
01-Emp Sec Dept-Garnishees 170.00
02-Pro Com-Prof Svcs 171.50
25-Business Week-Books 49.97
01-J Cochran – Meals & Lodging 109.80
02-City of GJ – Training 225.00
01-R Karas – PC Mtgs 250.00
25-M Zanga – Programming 22.44
01-Sage Resources-Prof Svcs 6,225.08
01-Apex Nutrition-Prev Grant 2 220.00
70-Palisade Apts-Homeless Prev 182.00
01-T&A Ent-Janitorial Svcs 4,100.00
01-Alpine Cleaning-Janitorial Svcs 4,900.00
03-Wells Fargo-H S Exp 1,155.75
01-Montrose Mem Hosp-Lab Svcs 154.60
80-Fastenal Ind – Shop supplies 446.17
10-Time Warner Cable-Utilities 69.95
70-Rock Creek Studio-Pr Svcs 900.00
03-Elk Ave Fam Dent-H S Exp 165.00
51-Water Treatment Ch-Op Supp 1,168.27
01-D Owen-PC Mtgs 250.00
03-Energy Outreach Co-En Assist 68.75
01-Gunn Motorsports-Eq Mtce 75.00
25-Vegetarian Times – Magazines 19.95
01-J P Cooke Co-Op Supplies 67.09
25-Budget Travel-Magazines 12.00
80-WF Communic-Shop Equip 3,360.00
01-K McFarland – Travel 349.67
01-Weather Mod Assn- Cld Seeding 75.00
80-Budget Line-Trash Removal 270.00
01-J Messner-PC Mtgs 125.00
80-Hellman Mtr Co-Parts 375.00
25-Powder Magazine-Magazines 10.97
01-M Birnie-Misc 3,082.89
25-Mothering-Magazines 22.95
01-W Slope Mtce-Janitorial Svc 345.00
03-J Sisson-Travel 154.06
01-Payflex-Flex Comp Admin Fees 282.00
01-K Bemis-WIC Program 27.65
01-Workplace Resource-Eq&Furn 54.75
02-Mark Lucas Const-Deposit 1,000.00
01-S Lumb – PC Mtgs 250.00
03-Intervention-Prof Svcs 360.00
82-Pixxures-Prof Svcs 1,933.75
03-L Oltmann-Equip Mtce 200.14
03-Atmos-Energy Assistance 399.99
01-Phamateck Inc-Lab Supplies 32.50
01-Accurint-Software Subscript 30.00
**-Elk Ave Med Ctr-H S Expense 50.00
01-Intermtn Patholog-Autopsies 6,075.00
01-FNC-Investment Commission 3,528.90
82-M Lee-Meals 354.60
90-Lincoln Nat'l-Life Ins Premium 1,241.56
80-R Pettijohn-Parts 58.77
01-Delta Cty Coroner-Autopsy 900.00
03-Brookside Custom Hms-HS Exp 1,900.00
03-CB Lodging-H S Expense 1,300.00
03-Columbine Hotel-H S Expense 1,000.00
25-KVLE-Programming 480.00
82-Lifespan Tech-Disposal Fees 998.00
82-CGAIT-Dues 300.00
01-Co Search & Rescue-Dues 50.00
13-Trust Public Land-Cap Outlay 11,500.00
13-Aspen Vly Land Tr-Cap Outlay 15,000.00
80-Daniels Chevrolet-Vehicles 45,366.00
01-C Pagano-Office Supplies 15.14
02-McCarthey Ind-Other Matls 1,118.00
80-Mtn States Eng-Bldg Mtce 173.28
80-G Reichle-Equip Rental 225.00
50-Woody Watson-Op Supplies 478.50
01-Jen Orth-Early Childhood Exp 1,708.95
70-Jayhawk Const-Accts Rec 1,895.20
01-Creative Perspectives-Hlth Init 5,275.00
01-Janice Welborn-Healthy Aging 385.00
01-Co Dept of State-Dues 180.00
41-McGraw Will Const-Advertising 176.00
43-Co Gov Emerg Mgt-Dues&Mtg 155.00
92-Alpine Express-Grnd Transport 64,695.40
01-James Mears-Snow Removal 2,110.00
03-Mesa Cty Sheriff-Pr Svcs 43.64
01-El Centro Florist-Misc 97.00
92-CASTA – Dues 215.00
01-Cochran Fish&Wildlife-Pr Svcs 6,550.00
Total $2,093,820.14
The above and foregoing is a condensed statement of the Commissioners’ Proceedings at the regular meeting held in the Commissioners’ Room in the County Courthouse in Gunnison, Colorado on the 22nd of January, 2008. A. D.
Published in the Crested Butte News. Issue of March 21, 2008. #032102