Gunnison Legals

—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

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