The Crested Butte News Serving the Gunnison Valley since 1999
—AGENDA—
Monday, August 25, 2008
GUNNISON COUNTY PLANNING COMMISSION
Blackstock Government Center, upstairs meeting room
221 No. Wisconsin St., in GunnisonNOTE: One or more members of both the Board of County Commissioners and Planning Commission may attend this meeting.
8:15 a.m.
Work session/no action, Draft #2, proposed amendment of Gunnison County Special Development Project Regulations
• Perry Anderson, submittal of information concerning technical and financial feasibility requirements for Special Development Projects
• (Tentative) Report from County Attorney re: outside counsel comments on current law affecting cumulative impact analysis
• Discussion of submittal requirements, including those concerning socioeconomic analysis, and particularly sections 4-300 and 4-400.”
• Review process, particularly the remainder of Article 4
• Wrap-Up, Identification of timeline to incorporate changes into Draft #3 and follow-up scheduling for outside counsel review, public hearing, incorporating additional changes, and action
Lunch
(Work-through)
2:30 p.m.
Adjourn
NOTE: Anyone needing special accommodations, please contact the Planning Department before the meeting, 641-0360.
Published in the Crested Butte News. Issue of August 22, 2008. #082213
—ADVERTISEMENT FOR BIDS—
State of Colorado
Department of Natural Resources – Colorado Division of Reclamation & Mining & Safety
Notice Number: PKA-9-609
Project Title: Levicy Mine Revocation
Estimated Construction Cost: Not Available
Project Description
The project is located approx. 48 miles from Gunnison, near Taylor Park Reservoir and the Dorchester Campground in Gunnison County, CO. The work will include closing three open mine entries, filling and grading an excavated exploration pit, demolition of small structures, removal of trash and debris, reclamation of existing mine roads, and revegetation of all disturbed areas.
The Project work will begin in the Summer of 2009.
Pre-Bid Meeting
A mandatory Pre-Bid Meeting will be held 09/04/2008 09:30 AM at the entrance to the Dorchester Campground.
Comments: Due to the remote location, the use of All Terrain Vehicles for purposes of the site showing is required. Contractors must supply their own all terrain vehicle for the pre-bid meeting.
Sealed Bids will be received from qualified contractors until this date and time
at this location:
Date & Time:04/30/2009 02:30 PM
Address: 1313 Sherman St., Rm. 215, Denver, CO 80203
Point of Contact
Name:Yvonne Brannon
Agency:Department of Natural Resources – Colorado Division of Reclamation,
Mining and Safety
Phone:(303) 866-3815
Fax:(303) 832-8106
Email:yvonne.brannon@state.co.us
Comments: Please call Kristin Miranda at (303) 866-3943 to request a bid document or email her at kristin.miranda@state.co.us
This Notice is also available on the web at www.colorado.gov/dpa/dfp/sbrep
Published in the Crested Butte News. Issue of August 22, 2008. #082215
—ADVERTISEMENT FOR BIDS—
State of Colorado
Department of Natural Resources – Colorado Division of Reclamation & Mining & Safety
Notice Number: PKA-9-608
Project Title: Enterprise Mine Reclamation
Estimated Construction Cost: Not Available
Project Description
The project is located approx. 45 miles from Gunnison, near Taylor Park Reservoir and the Dorchester Campground in Gunnison County, CO. The project work will include closing two open mine entries, reclamation of approx. 3 miles of mine roads, removal of an abandoned trailer house and other misc. metallic debris, construction of a French drain, backfilling and grading of a large open cut, and revegetation of all disturbed areas. The work will be conducted within the Collegiate Peaks Wilderness Area, and certain work restrictions will apply to the project.
The project work will begin in the Summer of 2009.
Project Information
Pre-Bid Meeting
A mandatory Pre-Bid Meeting will be held 09/03/2008 09:30 AM at the entrance to the Dorchester Campground.
Comments: Due to the remote location, the use of All Terrain vehicles for purposes of the site showing is required. Contractors must supply their own All Terrain vehicle for the pre-bid meeting.
Sealed Bids will be received from qualified contractors until this date and time at this location:
Date & Time:05/01/2009 02:30 PM
Address: 1313 Sherman St., Rm. 215, Denver, CO 80203
Point of Contact
Name:Yvonne Brannon
Agency:Department of Natural Resources – Colorado Division of Reclamation,Mining and Safety
Phone:(303) 866-3815
Fax:(303) 832-8106
Email:yvonne.brannon@state.co.us
Comments: Please call Kristin Miranda at (303) 866-3943 for a bid document,or email your request to her at
kristinmiranda@state.co.us.
This Notice is also available on the web at www.colorado.gov/dpa/dfp/sbrep
Published in the Crested Butte News. Issue of August 22, 2008. #082214
—Gunnison County Commissioner’s Proceedings 6/24/08—
Gunnison County, COlorado
At the regular meeting of the County Commissioners of Gunnison County, held in the Gunnison County Courthouse, the County Seat, on the 24th of June, 2008, vouchers were approved and warrants ordered drawn on the accounts as follows:
01-General Fund 202,506.65
02-Road & Bridge 17,504.20
03-Social Services 27,322.41
10-Airport Operations 24,542.48
12-Sales Tax 88,709.76
25-Library 22,113.02
30-Mosquito Control District 37,838.10
41-Airport Construction 33,714.26
43-Capital Expenditures 43,624.28
50-Sewer Districts 14,121.58
51-Water District 4,097.78
52-Landfill 21,449.35
70-Housing Authority 26,407.51
72-Assisted Living 3,040.65
80-Internal Service-I 190,640.48
82-Internal Service-II 21,340.99
90-Internal Service-III 5,793.89
91-Local Marketing Dist 133,794.77
92-Transportation Dist 538,380.57
Total $1,456,942.73
**-MULTIPLE FUNDS
01-J Marmalejo-Implementation 642.50
01-Circus Train-Nurturing prnt 50.31
01-American Speaker – Training 307.00
25-Eagle Vly Lib District – Bks 14.95
25-Mesa Cty Pub Library – Bks 22.00
25-Royal Publishing – Adv 55.00
43-Kevin Dennison-Training 237.65
01-Brenda Gimeson – Travel 412.90
01-P Kruthaupt-Land Use Chg 150.00
25-Marilyn Lewis-Programming 44.06
43-Lisa Miller – Training 240.56
43-John Pape – Training 253.17
51-Gardner Bender-Bks&Subscr 15.23
25-Joe Gunter-Travel 629.50
25-Stephanie Zurinski-Travel 709.17
43-James Stewart-Training 283.24
43-Lisa Widdekind – Training 276.45
10-World Wide Flight Svc-ROA 4,413.09
01-Families First-Brt Beginnings 3.42
01-Girls on the Run-Implement 100.00
01-Injoy-Nurse Family Prtnrship 1,479.58
01-S Zeise-Early Childhood Exp 175.27
25-Jen Hillebrandt-CB Bks 113.51
02-Meridian Lake Part-Rd Cut Prmt 1,000.00
25-Chg Fd Finance – Postage 42.00
**-Chg Fd R&B – Postage 194.07
01-Chg Fd Public Health – Pstg 84.89
52-Chg Fd Landfill – Doubled 200.00
10-Chg Fd Airport – Op Supp 175.95
25-Chg Fd Literacy-Programm 12.40
01-U S Postoffice – Postage 429.47
**-West Lumber-Building Imp 702.84
**-City of Gunnison – Utilities 11,113.65
03-Sec of State-Dues&Mtgs 10.00
**-Paper Clip-Office Supplies 2,769.46
**-Xerox-Mtce Contract 416.84
**-Sweitzer Oil-Fuel 28,393.30
**-Qwest-Telephone 1,853.54
01-Co Public Health-Lab Svcs 1,027.00
01-Gunn Vly Hosp-Cancer Cont 81.88
01-Safeway-Prisoner Meals 120.52
01-B&B Printers-Office Supp 228.00
**-TDS Telecom-Long Distance 250.23
**-Gunn Country Pub-Advert 3,621.22
**-Gunn Cty Elect-Const Cost 10,089.00
**-Monty’s Auto-Parts 1,687.03
80-MHC Kenworth-Parts 18,817.87
80-Hartman Bros – Shop Supp 69.90
02-Quill Corp – Office Supplies 130.96
01-West Pmt Ctr – Law Library 930.00
01-Cty Sheriffs of CO-Training 175.00
**-Fullmers Hdwe-Fence Matls 2,342.34
**-Gunn Vly Fam Phys-Prenatal 870.00
01-Gunn Cty Treas-Redempt 158.48
01-Co Bar Assn – Dues & Mtgs 310.00
**-Six Points 3,134.00
52-Honnen Equipment-Rent Eq 5,140.80
**-Master Petroleum – Fuel 2,399.76
**-Gunnison Glass-Eq & Furn 45.60
80-Holy Cross Energy-Utilities 48.93
80-Power Equip – Parts 121.41
80-Wagner Equip – Parts 20,317.95
**-Delta Montrse Elect-HS Exp 965.50
**-Gunn Fam Med Ctr-Prof Svc 500.00
03-Std Tire & Svc – H S Exp 94.50
**-Alsco – Laundry 344.53
**-Blue Mesa Lbr-Bldg Imp 1,338.59
80-Safety Kleen-Rental Equip 643.87
80-Henry’s Radio-Repairs 76.95
10-Sherwin-Williams-Bldg Imp 337.86
80-Tomichi Tire-Repairs 1,233.76
41-Co Dept of Transport-Pr&Int 33,694.07
**-Gunn Ctry Shopper-Adv 501.78
01-Gunnison Conservation Dist 625.00
02-Newman Traffic Signs-Matls 94.02
80-L Partch – Cell Phone 108.00
43-J Stone-W Slope Hazmat Ex 1,050.37
80-Roberts Ent-Trash Removal 43.50
**-Rky Mtn Hdwe – FenceMatls 97.70
03-Hinsdale County-Admin 499.20
**-City of Gunn Oth-Sales Tax 40,542.21
**-Wylaco Supply-Parts 1,844.24
80-Zep Mfg – Shop Supplies 213.62
01-Gunn Cty Extension-Meals 147.06
80-Interstate Batteries – Parts 78.95
80-Rush Truck Ctr – Parts 216.55
80-Mountain Equip – Parts 281.40
10-W Cranor – Cell Phone 45.00
80-Napa Auto Carbondale-Parts 66.61
02-Federal Express – Postage 88.04
51-RAC Transport-Op Supp 334.02
02-M Crosby – Cell Phone 45.00
**-Roaring Fork Vly Co-op-Gas 1,413.51
92-Alpine Express-Grnd Transp 22,871.28
01-Natl Coun for Children-Dues 90.00
02-Rolland Eng – Engineering 130.00
92-Roderick Landwehr-Pr Svcs 985.00
25-Co Historical Society-Mag 75.00
25-Ebsco Subsc Svc- Magazines 234.95
25-Outside – Magazines 18.00
25-Demco – Office Supplies 84.28
01-L Nienhueser-Off Supplies 23.71
25-Kirkus Reviews – Books 270.00
80-N Fork Svc – Parts 61.30
01-Bookworm – Advertising 18.00
01-W Sunderlin – Travel 168.67
80-GMCO Corp-Inv Other Matl 2,175.00
80-Gunn Gravel – Inv Gravel 17,900.00
80-J Roberts Mtr Wks – Parts 569.57
52-CB Printing – Op Supplies 473.25
01-G W Fed CU-Credit Union 14,266.12
10-Co Airport Operators-Mts 975.00
10-Swire Coca Cola-Vend Mach 176.06
01-Gunn Chamber-Visitors Ctr 2,550.00
25-Family Circle-Magazines 10.29
01-R Corbett – Cell Phone 35.00
**-O J Watson Co-Parts 1,754.88
10-D Fry – Cell Phone 6.96
01-Sodexho Inc – Meetings 143.10
01-Jubilee House 2,500.00
**-Respond Sys – Op Supplies 129.85
25-Cooking Light – Magazines 16.00
**-United Parcel Service-Pstg 361.51
02-Michael Collins – Prof Svcs 1,200.00
01-Mid Am Res Chem-Op Supp 115.61
01-Woodworker’s Journ-Subscr 12.97
01-D Baumgarten – Travel 537.32
80-CB True Value-Bldg Mtce 88.41
52-KRW Consulting – Prof Svcs 2,871.05
01-Gunn Council for the Arts 1,200.00
01-B Miles – Gas 160.59
01-Co Water Workshop 250.00
01-C Dawson-Health Initi Imple 29.65
**-Human Services Expenditure 1,460.00
01-Galls Inc – Op Supplies 5,786.49
50-Rental Service Corp-Rent Eq 95.64
43-Motorola – Delta Equipment 15,290.50
01-Lasting Impressions-Op Supp 244.96
01-Gunnison Country Partners 2,000.00
52-ACZ Laboratories-Prof Svcs 2,705.00
80-D & M Wire Rope-Shop Eq 7,339.04
25-Ingram Library Svcs – Books 1,733.67
01-Co Coroners Assn-Dues 480.00
30-Co Mosquito Control-PrSvcs 37,757.25
**-Tyler Technologies-Software 14,670.14
01-Shopnotes – Subscriptions 24.95
01-Hew-Packard-Early Childhd 159.00
**-McMahan&Associates-Audit 12,450.00
02-Gunn City Parks-Op Supp 923.37
01-GJ Pipe – Landscaping 309.44
25-Runner’s World – Magazines 25.94
80-J & S Contr Supp-Inv Signs 4,545.00
**-United Co – Gravel & Sand 1,028.02
52-Associated Bag Co-Op Supp 136.99
02-Gunn Const – Rental Equip 363.00
03-H & H Towing – Equip Mtce 100.00
01-L Lull – PC Mtgs 75.00
03-A T & T – Long Distance 1,824.85
25-US Postmaster – Postage 180.00
01-Co Weed Mgt Assn-Ed Matls 150.00
03-Days Inn – H S Expenditures 78.00
01-Co Assessors Assn-Dues 225.00
51-Hach Co – Op supp 138.32
01-Sysco Fd Svc – Pris Meals 3,226.11
**-Waste Mgt – Utilities 37.58
01-M Roper – Grounds Mtce 144.15
01-Verizon Wireless-Cell Phone 90.20
51-Randall Ind – Op Supplies 245.52
01-J-O-M Pharmacy-Supplies 1,477.00
25-BCR – Magazines 386.00
01-Gunnison Pioneer Museum 750.00
51-USA Blue Book – Op Supp 41.99
80-Town&Country Auto-Repairs 228.76
25-MarmotLibNetwork-OffSupp 604.23
02-Lacy Const-Surface Alt Permit 40.00
03-Garfield County – Pr Svcs 37.60
43-Internet Colorado –Phone 257.20
80-Amerigas – Utilities 1,563.00
01-S Glazer – PC Mtgs 75.00
01-Saferide of Gunnison County 625.00
01-Mtn States Employ – Dues 4,300.00
01-Rocky’s Gym – HC Mbr 116.00
25-Landmark Audiobks – CD’s 765.00
01-Glaxo Smith Kline-Op Supp 753.20
01-Fam Support Reg-Garnishees 215.00
01-Firebrand – P C Mtgs 353.86
**-Ikon Office Solutions-Rent Eq 4,499.20
80-Tire Dist Sys – Tires 339.20
01-Adaptive Sports Center 1,000.00
02-S McCormick – Cell phone 35.00
10-Superior Alarm – Bldg Imp 373.00
**-K-D Flags – Op Supp 425.24
10-J Devore – Cell phone 45.00
80-Grainger-Veh & Hvy Eq Pts 106.80
82-Dell Marketing – Equipment 4,213.50
25-Canoe & Kayak – Magazines 19.95
80-Recycling Eq Mfg – Parts 578.35
01-Clarion Associates – Pr Svcs 591.25
01-Dove Graphics-Implement 908.00
10-Lohf, Shaiman – Prof Svcs 1,118.00
10-Ideal Mfg – Equipment Maint 148.07
10-Mesa Mechanical – Eq Maint 759.68
92-Charlier Assoc – Accts Rec 14,247.50
51-UNCC – Subscriptions 46.90
43-Doubletree- HazmatTrng 15,132.31
25-C Primus – Travel 707.00
25-Bookpage – Books 236.00
01-Hospice – Healthy Aging 798.21
01-N Starkebaum – PC Mtgs 10.49
25-Recorded Books – CD’s 62.00
01-J Kelley – Bioterrorism Grant 340.79
82-Information Tech – Software 3,507.31
01-R Reed – PC Mtgs 500.00
**-SchmueserGordonMeyer-Eng 6,778.62
10-Tom’s Electric Motor-Eq Mtce 184.00
01-T Trantow-Early Childhood 173.68
01-Rocky Mtn Frames – Adv 10.00
01-Henry Schein – Op Supplies 1,071.42
70-MtnViewLodge- HomelessPrev 450.00
82-CDW Govt – Eq & Furn 272.26
03-Amoco Fd Store-H S Exp 38.59
01-Hart Intercivic – Equipment 15,410.00
**-GL Computer Svc – Eq Maint 250.99
70-Community Banks – Pr & Int 22,645.27
03-Human Services Expenditures 4,198.48
03-Holiday Inn Express – Travel 75.00
25-Gunn Wtrshd Sch-Program 1.70
01-B Baker – Travel 78.40
01-C Smith – Travel 333.73
01-Total Media – Office Supplies 59.01
01-Co Fitness-H C Mbrship 720.00
01-Sprint – Long Distance 27.37
01-D Folowell – Travel 32.83
01-Techno Ply – Op Supplies 925.82
01-Midwest Cancer Scr-Lab Svcs 346.15
**-Wells Fargo Brokerage – Lease 99,919.70
**-CB News – Advertising 2,689.09
02-A Moores-Cell Phone 45.00
**-Walmart – Operating Supplies 682.12
10-S Spitzmiller – Cell Phone 47.76
01-Sullivan Green Seavy – Pr Svcs 2,195.50
25-L Sego – Janitorial Services 300.00
**-Ferguson Ent-Bldg Mtce 285.66
01-Everclear Glass-Bldg Mtce 412.00
01-CB Music Festival 125.00
25-New Moon Publishing – Books 34.95
**-David Neff Design-Bldg Repair 3,690.55
03-S Deetz – Travel 172.80
02-Rock & Roll Sports-Other Matl 107.10
01-AFLAC – Supp Policies 1,307.42
80-Bobcat of the Rockies – Parts 20.30
01-Western World – Op Supp 67.00
**-R Brown – Cell Phone 162.42
01-Katie’s Cookery-Nurturing Par 135.00
52-Northern Colo Paper-Op Supp 111.25
**-Atmos Energy-Utilities 9,683.33
70-CHFA – Interest Payment 210.58
**-Kroger – Prisoner Medical 1,156.70
25-P Duba – Travel 87.30
**-McLeod USA – Telephone 875.60
01-K Stewart-HCBS Grant Exp 33.84
02-J Brekke – Cell Phone 45.00
02-Joe Schultheis – Prof Svcs 430.00
01-GMPCS Pers Comm-Sat Phone 61.89
**-Amerigas Carbondale-Utilities 1,727.18
01-Rita McDermott-Prof Svcs 60.00
10-Embroidered Sprtsw-Op Supp 217.35
92-CB Weekly – Advertising 155.00
01-N Am Weather Consult-Cld Sd 4,500.00
01-N Lypps – P C Mtgs 500.00
92-Airplanners-Contr Temp Help 6,448.72
**-NGS American – Admin Fees 4,033.61
91-Gunn/CB Tourism-Contr Svcs 133,563.00
01-Labels Direct – Office Supplies 138.94
01-J Stevenson – Landscaping 937.79
70-Pitchfork Homeowners-Dues 64.80
**-Wells Fargo Cr Card-Lodging 25,427.53
03-Gunnison Inn-H S Exp 45.00
01-T Dill – Travel 298.73
01-Write on – Prev Grant 2 90.00
03-M Semlow – Travel 191.45
25-Fine Homebuilding-Magazines 37.95
01-Globalstar USA-Satellite Phone 72.84
03-B Greenwood – Travel 388.40
10-Golden Eagle-Trash Removal 178.75
80-Denver Industrial Sales-Parts 2,138.33
80-Duraco Industries – Parts 86.02
01-Gunn Restorative Justice 2,500.00
01-T Violett – PC Mtgs 75.00
01-MW Co Mental Health Center 2,500.00
01-M Spain – Travel 256.41
25-Blackstone Audiobooks – CD’s 95.25
01-Office for Resource Efficiency 3,125.00
25-Natl Wildlife Fed-Magazines 19.95
01-Gunnison Rotary – Fireworks 1,875.00
01-Gunn Vly Appliance-Eq Maint 390.00
03-CSFPA Conference-Mtgs 155.00
03-Drug Testing Inc – Prof Svcs 1,261.00
72-Wells Fargo Bank- Pr & Int 3,040.65
01-R & S Northeast – Pharm Supp 126.90
01-Am Institute for Avalanche Res 500.00
01-I Billick – PC Mtgs 375.00
01-Bank of the West-Off Supplies 14.75
80-Norstar Industries – Parts 370.38
01-CB Town Taxi 625.00
**-AT&T Mobility-Cell Phones 365.08
82-Compass Tools – Software 1,440.00
01-Montrose Cty-Health Initiat Impl 2,117.84
52-Central States Wire Prod-Supp 4,251.00
01-Co Code Consulting-Prof Svcs 1,375.00
03-L Rascon – Travel 289.84
**-Qwest Business Svcs-Long Dist 872.47
02-Semmaterials-Asphalt & Rd Oil 754.08
25-Inc – Magazines 12.97
01-M Mast – Travel 42.93
01-Cochran Fish&Wildlife-PrSvcs 6,550.00
80-Laudick Auto-Parts 347.76
92-Truex Mgt Svcs-Prof Svcs 5,000.00
01-Bonded Business Svcs-Garnish 951.36
01-H Channell – Cell phone 47.79
**-Western State College-Mtgs 315.00
01-M Wacker-Tobacco Control 129.28
25-Family Handyman – Magazines 22.98
01-Emp Security Dept-Garnishees 170.00
92-American Airlines-Guarantees 486,331.66
01-J Cochran – Meals 220.26
51-City of GJ – Laboratory Svcs 60.74
01-R Karas- PC Mtgs 500.00
01-Co State Univ-Health Initia Imp 1,232.91
70-E McVicar – Meals 15.47
80-Tri County Fire Prot-ShopSupp 189.00
03-M Cheever – Travel 102.23
01-Sage Resources-Prof Svcs 6,459.06
01-Co Tax Appraisers-Training 175.00
82-Maplogic Corp-Software 250.00
25-Entrepreneur-Magazines 9.99
01-Apex Nutrition-WIC Program 2,525.00
03-M Eden – Travel 168.48
01-K Garren – Implementation 150.00
25-Bottom Line Personal-Mag 39.00
01-Colorado Legal Services 1,125.00
01-T & A Enterprises-Janitor Svcs 4,100.00
01-Alpine Cleaning-Janitorial Svcs 4,900.00
25-Spin – Magazines 9.95
70-S Aeshliman – Carhof Grant 170.99
10-Time Warner Cable-Utilities 69.95
**-Progressive Svcs-Op Supp 695.17
51-Timberline Electric-Software 630.00
01-K McFarland – Travel 182.95
80-Budget Line – Trash Removal 3.00
01-L Parachini – PC Mtg 75.00
01-J Messner – PC Mtgs 375.00
82-Mitchell & Co-Prof Svcs 1,800.00
**-West Slope Maint-Janitor Svcs 1,552.00
01-Duft Electric Svc-Equipment 6,588.00
80-Paul’s Plants II – Landscaping 23.50
01-Kirsten Daily – Landscaping 630.00
01-CASA – Voices for Children 250.00
01-Coal Creek Watershed Project 2,500.00
01-Living Journeys 125.00
03-Hinsdale Cty Sch -Tanf/CoWks 5,760.00
01-Workplace Resource of Co-Eq 70.48
03-Camp Redcloud-H S Expenses 150.00
01-A Rifkin Co – Office Supplies 157.94
01-S Lumb – PC Mtgs 500.00
51-Siemens Wtr Tech-Op Supp 208.00
03-L Oltmann – Meetings 83.44
03-Atmos Energy-H S Expenses 628.47
01-Phamatech Inc – Lab Supp 48.75
01-G Howard-Healthy Aging 99.92
01-Roshambo – Office Supplies 940.50
01-Accurint – Software 30.00
03-A Harris – Travel 282.45
82-M Lee – Cell Phone 35.00
25-K Lovejoy-Contract Temp Help 27.00
90-Lincoln Nat’l-Life Ins Prem 1,730.47
02-Direct Safety Co-Other Matls 315.07
02-Javelina Trading-Other Matls 247.60
02-Brookside Cust Hms-Rd Permit 500.00
80-Gunnison Auto Glass-Parts 670.32
**-Gunn Shipping – Postage 48.86
01-M Mugglestone – Prof Svcs 1,394.53
01-C Bryndal – PC Mtgs 75.00
90-ACE-USA – Life Ins Premiums 243.80
01-CB Fire & EMS Squad 250.00
25-Paper Roll Products-Off Supp 239.18
25-Barker Rinker Seacat-Prof Svcs 11,193.01
01-R Yegge – Cell Phone 28.72
01-Facility Solutions-Op Supp 299.00
10-K Gant – Cell Phone 35.00
01-Upper Arkansas Vly-Training 390.00
03-Lifthouse – Travel 208.00
01-Natl Public Safety-Op Supp 139.00
25-Craft – Magazines 34.95
12-Rky Mtn Masonry-Equipment 5,800.00
92-Andy Bamberg-Eq & Furn 1,937.50
80-2nd Steel – Parts 5,922.18
52-ARCOA Ind-Op Supplies 65.59
80-Fluid Technology – Parts 1,258.22
02-Intl Mtn Bike Assn-Subscr 25.00
80-McNeilus Truck & Mfg – Parts 18.76
10-Siemens Airfield Sol-Rnwy Mtce 344.54
01-M Casey – Prevention Grant 2 25.00
01-L Contreras-Prev Grant 2 64.00
01-L Pope-Prev Grant 2 140.00
01-T Tobel – Prev Grant 2 115.00
01-K Ventura – Prev Grant 2 55.00
10-R Willis – Cell Phone 35.00
01-Staples Business Adv-Off Supp 15.40
01-CB Wildflower Festival 1,450.00
91-Marble Tourism Assn – Passthru 210.76
12-Town of Pitkin-Sales Tax Redist 74.50
12-Town of Marble-Sales Tax Redist 392.20
12-Town of Mt CB-Sales Tax Redist 51.78
12-Town of CB-Sales Tax Redist 12,046.18
01-CCI – Dues 125.00
01-Co Assessors Assn-Dues & Mtgs 2.75
Total $1,456,942.73
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 24th of June, 2008. A. D.
Published in the Crested Butte News. Issue of August 22, 2008. #082203