Gunnison Legals

  —COUNTY COMMISSIONERS PROCEEDINGS—
November 20th, 2007
Commissioner’s Room
Gunnison County Courthouse

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 20th of November, 2007, vouchers were approved and warrants ordered drawn on the accounts as follows:
01-General Fund    189,334.92
02-Road & Bridge    25,502.54
03-Social Services    15,947.57
10-Airport Operations    22,141.64
12-Sales Tax    177,458.55
25-Library    6,343.68
43-Capital Expenditures    170,187.41
50-Sewer Districts    6,911.75
51-Water District    5,792.14
52-Landfill    15,721.64
70-Housing Authority    6,597.17
72-Assisted Living    3,040.65
80-Internal Service-I    53,228.11
82-Internal Service-II    105,958.17
90-Internal Service-III    6,331.80
91-Local Marketing Dist    133,625.88
92-Transportation Dist    21,766.06
                           Total    $965,889.68
**-MULTIPLE FUNDS
01-La Fonda-Meals & Lodging    546.80
01-Anters Hilton-Lodging    372.00
25-Bruce Barltleson-Meals    157.29
50-J Rivera – ROA Clearing    91.80
02-M Higgins-Driveway Permit    50.00
25-V Mohr – Travel    428.75
02-M Thomas – Driveway Permit    50.00
25-L Tillson – Travel    386.06
01-V Maqueo-Dues & Mtgs    100.00
01-D McCormick-Office Supplies    362.88
25-M Barton-Contract Temp Help    16.50
25-M Swenson-Contr Temp Help    50.00
01-Docuquest-Bldg Improvements    405.00
25-K Baumann-Travel    266.75
**-Chg Fd R&B-Meals    474.95
01-Chg Fd Pub Health-Postage    66.86
10-Chg Fd Airport-Op Supplies    41.52
01-Chg Fd Clerk-Office Supplies    52.98
01-U S Post office-Postage    297.74
**-W Lbr Supply-Bldg Mtce    77.54
**-City of Gunn-Utilities    8,771.46
82-Pitney Bowes-Eq Rental    1,542.00
**-Paper Clip – Office Supplies    5,235.11
**-Sweitzer Oil – Fuel    32,281.60
**-Qwest – Telephone    1,873.60
01-Co Dept of Pub Health-Lab Svc    860.00
01-Gunn Vly Hosp-Cancer Control    261.23
01-Safeway-Prisoner Meals    115.56
01-B & B Printers-Office Supplies    533.00
**-Gunn Country Pub-Advertising    1,771.02
**-Gunn Cty Elect Assn-Utilities    69,054.70
80-Monty’s Auto-Parts    2,306.93
80-MHC Kenworth-Parts    1,662.62
80-Hartman Bros-Shop Supplies    134.83
**-Quill Corp-Office Supplies    641.73
03-Gunn Cty Sheriff-H S Expense    32.80
01-West Pmt Ctr-Law Library    1,092.00
**-Gunn Vly Fam Phys-Prenatal    600.00
01-Co Bar Assn-Training    40.00
03-Six Points-H S Expenses    50.70
80-Honnen Eq – Parts    1,327.93
**-Master Petroleum-Gas    1,645.91
80-W Slope Connection-Parts    14.72
10-Gunnison Glass-Op Supplies    6.30
80-Holy Cross Energy-Utilities    63.43
**-Wagner Eq – Rental Eq    3,898.27
**-Delta Montrose Elect-Utilities    432.18
01-Mario’s – Meals    540.50
52-Valco – Travel    40.00
02-AC Houston Lbr-Oth Matls    87.99
**-Alsco-Laundry    793.09
80-Blue Mesa Lbr-Parts    68.24
03-Miller Furn-H S Expense    403.20
80-Safety Kleen-Rental Equip    1,113.03
50-Jerry Greene-Const Costs    620.00
80-Tomichi Tire-Tires & Tubes    1,923.70
**-Gunn Country Shopper    424.32
51-Schmalz Const-Repairs&Mtce    2,853.75
01-Gunn Conservation Dist-Dep    801.13
91-Town of Mt CB – Adm Tax    37,033.00
01-NW Co Legal Svcs-Co Tr Imm    468.00
02-Newman Traffic Signs-Matls    106.46
01-Bob Barker Co-Op Supplies    95.84
01-E Harriman-Prof Svcs    80.00
80-Roberts Ent-Trash Removal    43.00
01-Rky Mtn Hdwe-Office Supplies    65.93
**-City of Gunn Oth-Sales Tax    66,955.47
01-Gunn Cty Ext-Eq & Furn    177.86
70-Homeless Prevention    725.00
80-Interstate Batteries-Parts    127.90
01-Sycom Inc-Office Supplies    60.86
52-Barnes Dist Kar Prod-Op Supp    426.10
80-RAC Transport-Parts    105.41
10-Office Depot-Office Supplies    89.85                  
**-Roaring Fork Vly Coop-Gas    1,060.53
70-Homeless Prevention    425.00
92-Alpine Express-Grnd Transp    4,961.55
02-Rolland Eng-Engineering    7,011.25
**-Two Way Commun-Gunnison    98,050.00
92-Rod Landwehr-Prof Svcs    1,327.45
25-American Artist-Magazines    29.95
10-Am Assn of Airport Exec-Dues    1,971.00
10-Co State Forest Svc-Op supp    447.06
80-N Fork Svc-Parts    45.05
80-John Roberts Mtr Wks-Parts    199.08
01-Gunn W Federal CU-Cr Union    16,494.45
1`0-Swire Coca Cola-Vending Mach    90.82
10-Traf-o-teria Sys-Op Supplies    158.33
01-Gunn Chamber-Team Bldg    100.00
80-Respond Sys-Shop supplies    83.30
01-CB Nordic Council    2,000.00
01-CSU-Prof Svcs    9,426.51
01-Sheraton Denver W-Nrs Fam    305.00
**-UPS – Postage    225.69
02-Michael Collins-Prof Svcs    1,308.00
03-Co Dept of Pub Safety-H S Exp    39.50
80-Kois Bros Eq-Parts    768.00
01-D Baumgarten-Travel    368.61
52-KRW Consulting-Prof Svcs    6,942.91
01-Gunn Council for the Arts    3,134.23
01-High Country News-Subscr    37.00
01-NASCO LLC – Op Exp     310.00
02-Rental Svc Corp-Rental Eq    220.22
25-Perma Bound-Books    561.44
70-Buckhorn Geotech-Prof Svcs    3,300.00
01-Lasting Impressions-Op Supp    12.99
01-CSU-Prof Svcs    2,675.00
52-ACZ Laboratories-Prof Svcs    2,199.00
80-D & M Wire Rope-Chains    84.33
25-Ingram Lib Svcs-Bks    888.17
52-Am Bag Corp-Op Supplies    300.36
01-Tyler Tech – Software Subscrip    4,338.00
03-Hewlett Packard-H S Expenses    1,650.00
**-McMahan & Assoc-Auditing    13,130.00
10-R Besecker-Op supplies    110.00
01-Delta Cty Independent-Adv    86.35
**-GJ Pipe-Repairs & Mtce    945.31
02-United Co-Asphalt & Road Oil    863.96
02-Gunn Const-Rental Equip    392.00
01-Transcor America-Prof Svcs    991.65
03-AT&T – H S Expenses    451.60
01-Co Weed Mgt Assn-Training    130.00
**-Sam’s Club-Meals    241.00
01-Gunn Security-Prof Svcs    42.00
01-Governing-Bks & Subscript    16.00
01-Co Assessors Assn-Dues    225.00
51-Hach Co-Operating Supplies    123.35
01-Sysco Fd Svc-Prisoner Meals    5,066.37
80-Waste Mgt-Trash Removal    51.58
01-Buena Vista Corr-Op Supplies    79.45
01-Verizon Wireless-Cell Phone    49.69
01-J-O-M Pharm Svc-Supplies    1,827.77
01-Consolidated Elect-Bldg Mtce    89.36
01-Co Dept of Pub Health-Mtce    75.00
01-F Vader – Travel    210.49
01-Silver World Pub-Subscription    30.00
02-Xerox-Mtce Contracts    675.37
10-Best Access Sys-Op supplies    34.51
02-Glenwood Med Assoc-Prof Svcs    30.00
01-Champion Chem Co-Op supp    183.00
**-Amerigas-Utilities    680.29
01-S Glazer-P C Mtgs    75.00
01-Tee’z Me-Op Supplies    70.00
01-Rocky’s Gym-H C Membership    475.00
**-IKON Office Solutions-Eq Rent    2,427.90
01-Superior Alarm-Equip Mtce    1,464.00
01-Grainger-Eq Mtce    84.20
01-S MacIntosh-Travel    27.16
**-Central Dist Co-Op Supplies    634.23
25-Amazon Cr Plan-CB Bks    73.70
51-Mail Boxes Etc – Postage    29.30
**-Dove Graphics-Co Tr Imm    2,055.00
10-Front Range Fire – Equipment    3,505.00
51-UNCC-Subscriptions    46.36
80-Tire Ctrs-Inv New Tires    6,718.14
25-C Primus – Travel    116.40
80-Lighthouse-Parts    135.00
01-New Pig Corp-Eq & Furn    388.05
70-Nan McKay & Assoc-Pr Svcs    214.00
01-Mtn Clean-Bldg Improvements    435.00
01-I Clark-Op Supplies    125.10
01-Intab Inc – Office Supplies    45.41
25-Recorded Bks-CD’s & Cassettes    31.00
01-J Kelley-Bioterrorism Grant    281.74
01-M Venturo-Prof Svcs    270.00
01-Sanofi Pasteur-Op Exp    4,125.19
10-Tom’s Elect Mtr-Eq Mtce    468.55
80-Co Commercial Svc-Bldg Mtce    725.40
10-Long Bldg Tech-Eq Mtce    1,796.80
01-Rky Mtn Frames-Off Supplies    13.20
01-Henry Schein-Prev Grant 2    560.17
82-CDW Govt-Replacement Eq    1,933.49
03-Tenderfoot – H S Expense    852.80
01-Hart Intercivic-Office Supplies    19,407.82
82-GL Computer-Prof Svcs    229.99
10-Co Dept of Labor-Eq Mtce    105.00
01-WSC Search&Rescue-SAR Op    21.73
01-C Worrall-Travel    196.43
01-R Morgan-Gunn Dental Init    127.48
01-C Smith-Postage    16.25
01-Co Fitness-H C Memberships    615.00
01-Sprint-Long Dist    35.31
01-Coop Ext Resource – Subscr    18.00
01-Techno Ply-Op Supplies    785.28
01-Midwest Cancer Screen-Lab Svc    386.40
12-Wells Fargo-Lease Pmts    48,780.49
**-CB News-Advertising    9,368.02
**-Walmart – Op Supplies    523.53
03-Wee Care-Day Care    370.45
25-L Sego-Janitorial Svcs    300.00
01-Ferguson Ent-Bldg Mtce    375.00
10-Firehouse Magazine-Subscript    29.95
01-Lexis-Nexis-e-file & serve    11.20
01-Feather Petroleum-Gas    64.37
80-Northern Tool & Eq-Parts    183.61
01-Ute Meadows Inn-Lodging    400.00
**-Co LTAP-Training    210.00
01-AFLAC-Supp Policies    1,301.12
01-T Brown – Travel    257.05
03-Family Vision Ctr-H S Exp    279.50
80-Bobcat of the Rockies-Parts    732.33
02-Donita’s Cantina – Meals    146.20
03-R Brown – H S Expense    30.53
01-N Henry – Travel    166.43
**-Atmos Energy – Utilities    7,362.23
**-Kroger – Meals    723.99
01-Am Bank Note Co-Vital Stats    52.68
03-Dr Ned Targos-H S Exp    321.00
**-K Stewart-Travel    226.01
01-Reaction Eng-Mtce Contract    50.00
10-Charles D Jones Co-Eq Mtce    116.45
01-GMPCS-Satellite Phone    117.84
01-J Sunderlin-Prof Svcs    510.00
**-Delta Implement-Op Supplies    310.53
01-Medical Arts Press-Off Supplies    52.52
01-R McDermott-Prof Svcs    90.00
10-Embroiderd Sportswear-Op Sup    583.00
01-M Marks – Travel    272.54
92-Airplanners-Cont Temp Help    8,066.17
90-NGS American-Admin Fees    3,680.50
91-Gunn/CB Tourism-Contr Svcs    89,000.00
01-Jerralyn’s Landscaping    300.00
70-Pitchfork Master Home-Dues    64.80
**-Wells Fargo Cr Card-Meals    26,802.81
03-M Semlow-H S Expense    162.48
01-Globalstar-Satellite Phones    145.60
03-Human Services Expense    1,906.66
03-B Greenwood-H S Expenses    1,183.10
01-Robbins Auction-Prof Svcs    350.00
01-W  Elk Mtn Rescue-Passthru    2,250.00
03-Paternity Testing-H S Expense    144.00
01-Gunn/Hinsdale e911-Prof Svcs    57.90
10-Myslik Inc-Eq & Furn    436.54
**-Varra Co-Bldg Repair & Mtce    2,343.96
10-Blueglobes-Runway Mtce    868.32
01-T Violett-PC Mtgs    75.00
01-A&B Mech-Mtce Contracts    375.00
03-Software Spectrum-H S Exp    309.82
02-Stripe-a-lot-Paint    9,399.72
02-Drug Testing Inc-Prof Svcs    35.00
80-K Biesemeyer-Eq Rental    225.00
01-J Gray – Prof Svcs    270.00
72-Wells Fargo Bank-Pr & Int    3,040.65
25-Co Lib Consortium-Books    195.00
10-Gunn Gallery-Op Supplies    63.75
80-L Taramarcaz-Eq Rental    225.00
01-Dr T Bonney-Prenatal    500.00
01-R & S Northeast-Pharm Supp    2,274.67
01-M Hall – PC Mtgs    75.00
01-Hampton Inn-Lodging    810.00
**-AT&T Mobility-Cell Phones    1,764.10
**-Tuck Comm Svc-Equipment    10,994.35
01-Dr S Niccoli-Prenatal    500.00
01-Montrose County-Health Init    2,662.83
**-Qwest Bus Svcs-Telephone    365.21
01-Gunn Vet Clinic-K-9 Mtce    77.76
70-D Ray – Travel    10.00
01-J Junkman – Prof Svcs    490.00
01-Cochran Fish-Prof Svcs    6,250.00
**-Laudick Auto-Parts    430.14
92-Truex Mgt Svcs-Prof Svcs    5,000.00
01-Bonded Business Svc-Garnish    891.99
01-H Channell-Meals    17.78
01-M Wacker-Tobacco Control    20.34
01-Empl Sec Dept-Garnishees    170.00
10-JMI Excavating-Bldgs R & M    2,400.00
01-Walsh Env Sci-Bldg Mtce    1,800.00
01-J Cochran-Travel    399.16
70-E McVicar-CARHOF Grant    20.00
03-M Cheever-H S Expense    250.36
01-Sage Resources-Pr Svcs    4,131.82
01-R Edwards-Prof Svcs    575.60
01-R Richards-PC Mtgs    75.00
01-APEX Nutrition-Prev Grant 2    1,250.00
01-L McLoughlin-Travel    123.68
25-E Celestino-Contr Temp Help    27.50
01-M Eden-Office Supplies    35.98
01-T&A Enterprises-Janitor Svcs    4,100.00
01-Alpine Cleaning-Janitorial Svcs    4,900.00
03-T Southall, DDS-H S Exp    252.00
01-E McPhail – Meals    18.48
25-Prof Elevator Ins-Bldg Mtce    250.00
80-Fastenal Ind-Parts    831.86
10-Time Warner Cable-Utilities    69.95
25-K McNamara-Travel    188.15
90-Ft Dearborn-Life Ins Prem    2,300.21
92-Live Design-Ground Transp    122.50
01-T Martineau-Prof Svcs    1,431.96
01-Trinity Biotech-Lab Supplies    142.71
70-Homeless Prevention    550.00
01-K McFarland-Office Supplies    34.57
80-Budget Line-Trash Removal    270.00
01-M Birnie-Housing Stipend    1,790.00
03-R Starnes-H S Expenses    396.25
82-Mitchell & Co-Equipment    83,058.00
01-W Slope Mtce-Janitorial Svcs    345.00
01-J Lee – Travel    89.75
12-Gunn Vly Observatory-Const    5,202.97
01-Camfil Farr – Op Supplies    626.82
03-J Sisson-H S Expenses    130.48
01-Co West Business-Off Supplies    304.79
01-Payflex-Flex Comp Adm Fees    294.00
01-Gentle Touch Dental-Reg 10 Gr    90.00
25-Cougar Press – Books    487.56
25-A Hodges-Contr Temp Help    302.25
03-L Oltmann – Travel    493.45
01-Pharmatech-Lab Supplies    16.25
01-G Howard-H S Exp    232.32
10-Stampede Pest&Weed-Op Supp    848.83
01-Accurint-S/W Subscriptions    30.00
52-Dish Network-Rental Eq    353.87
82-M Lee – Travel    128.98
12-Landkrafters-Bldg Improve    19,373.00
03-Ferrellgas-Energy Assistance    986.00
25-Audubon-Magazines    20.00
25-Harcourt Achieve-Books    90.49
80-IMCO Trailers-Parts    441.64
80-S Hutto-Shop Supplies    42.40
82-Ai Networks-Prof Svcs    8,692.00
01-M Estrada – Prof Svcs    615.42 10-Peaceful Forest Photos-Op Supp    100.00
03-Cribs to Crayons – H S Expense    75.00
03-La Plata Cty Sheriff-H S Exp    37.88
25-K Lovejoy-Contr Temp Help    126.00
90-Lincoln Natl Life-Ins Premiums    351.00
**-Fullmers – Op Supplies    2,703.31
01-Net Soft-S W Subscription    95.00
82-W Slope Cabling-Bldg Imp    3,688.75
91-Marble Tour Assn-Passthrough    5,477.00
12-Town of Pitkin-Sales Tax    256.19
12-Town of Marble-Sales Tax    568.00
12-Town of Mt CB – Sales Tax    634.08
12-Town of CB-Sales Tax    30,841.40
                            Total    $965,889.68
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 20th of November, 2007. A. D.
Published in the Crested Butte News. Issue of January 25, 2008. #012504

—Preliminary Agenda—
Gunnison County Planning Commission
 Friday, January 25, 2008
Blackstock Government Center Meeting Room 

8:15 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
8:20 a.m. Possible Executive Session, with County Attorney and Special Counsel, regarding process, burden of proof, standards and timelines
9:00 a.m. Bull Mountain Natural Gas Pipeline, SG Interests I Ltd., continued joint public hearing/no action, request for Bull Mountain Natural Gas Pipeline; a proposed 20-inch diameter buried steel natural gas pipeline and related aboveground  facilities within a 50-foot right-of way (ROW) on Bureau of Land Management (BLM) public lands and National Forest System (NFS) lands, Grand Mesa, Uncompahgre and Gunnison (GMUG) National Forests, northwest Gunnison County. Applicant Presentation–SG Interests Evidentiary Presentation; Subject by Subject, in order of review
Access Roads
Public Roadway and Traffic Impacts
Water Quality
Waterbody Setbacks
Drainage and Erosion Control
Technical Infeasibility Waiver
Wildlife and Wildlife Habitat
Emergency Response
Cultural and Historic Resources
Wildfire Hazards
Geologic Hazards
Livestock and Livestock Grazing
Recreation Impacts
At the conclusion of the applicant’s presentation on each subject, public presentation of evidence or comment will be taken
10:30 a.m. Break
10:45 a.m. Continued Applicant Presentation
Noon Lunch
1:30 p.m. Continued Applicant Presentation
3:00 p.m. Break
3:15 p.m. Continued Applicant Presentation
5:00 p.m. Continuation of Hearing to 9:00 a.m., Saturday, January 26, 2008 (if necessary)
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 January 25, 2008. #012502.

—PRELIMINARY AGENDA—
GUNNISON COUNTY PLANNING COMMISSION
Saturday, January 26, 2008
Blackstock government center meeting room
8:45 a.m. Call to order; determine quorum
9:00 a.m. Bull Mountain Natural Gas Pipeline, SG Interests I Ltd., continued joint public hearing/no action, request for Bull Mountain Natural Gas Pipeline; a proposed 20-inch diameter buried steel natural gas pipeline and related aboveground facilities within a 50-foot right-of way (ROW) on Bureau of Land Management (BLM) public lands and National Forest System (NFS) lands, Grand Mesa, Uncompahgre and Gunnison (GMUG) National Forests, northwest Gunnison County      Applicant Presentation – As continued from Friday, January 25, 2008 or as necessary for follow-up
Access Roads
Public Roadway and Traffic Impacts
Water Quality
Waterbody Setbacks
Drainage and Erosion Control
Technical Infeasibility Waiver
Wildlife and Wildlife Habitat
Emergency Response
Cultural and Historic Resources
Wildfire Hazards
Geologic Hazards
Livestock and Livestock Grazing
Recreation Impacts
10:30 a.m. Break
10:45 a.m. Continued Applicant Presentation
Noon Lunch
1:30 p.m. Continued Applicant Presentation
3:00 p.m. Break
3:15 p.m. Continued Applicant Presentation
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 January 25, 2008. #012503.

—Upcoming agenda—
Gunnison County Board of Commissioners
Tuesday, January 29, 2008
commissioners meeting room at the Courthouse

Work Session
• League of Women Voters
• Colorado Health Foundation Discussion
• Enforcement Discussion
• Detention Center Inspection
Published in the Crested Butte News. Issue of January 25, 2008. #012505.