The Crested Butte News Serving the Gunnison Valley since 1999
Gunnison County Commisssioner’s Proceedings 7/21/08
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 21st of July, 2008, vouchers were approved and warrants ordered drawn on the accounts as follows
01-General Fund 305,717.37
02-Road & Bridge 238,459.83
03-Social Services 15,833.13
10-Airport Operations 61,560.55
12-Sales Tax 52,939.82
13-Land Preservation 20,000.00
25-Library 19,636.80
34-Risk Management 12,229.97
41-Airport Construction 1,640.35
43-Capital Expenditures 364.60
50-Sewer Districts 36,086.69
51-Water District 5,652.55
52-Landfill 12,856.92
70-Housing Authority 37,857.29
72-Assisted Living 3,040.65
80-Internal Service-I 48,273.14
82-Internal Service-II 15,361.76
90-Internal Service-III 6,833.49
91-Local Marketing Dist 135,203.71
92-Transportation Dist 87,943.19
Total $1,117,491.81
**-MULTIPLE FUNDS
25-D Reich – CB Books 55.30
01-M Smith – Postage 16.85
25-Jen Hillenbrandt-Program 15.51
01-M Ashwood-Bright Begin 25.00
01-Circus Train-NurseFamPtnrship 279.60
01-T Frame-Early Childhood Exp 1,369.40
01-GrowingLLC-EarlyChildhd Exp 1,369.38
01-S Johnson-Early Childhd Exp 25.00
01-C Long-Early Childhd Exp 20.00
01-M Morgan-Bright Begin 25.00
01-Shaken Baby Syn-NrsFamPtnr 728.48
01-E Zamora-Bright Beginnings 25.00
03-Human Services Expense 2,038.32
01-G Haase – Implementation 250.00
01-Alpha Gunn,TESSA-NurtParent 560.00
01-Carmen Bell-Bioterrorism Grant 91.91
01-Al Smith-Bioterrorism Grant 125.59
**-Chg Fd Finance – Meals 9.97
**-Chg Fd R&B – Postage 232.80
01-Chg Fd P Health-Prev Grant 2 86.88
25-Chg Fd CB Library-Postage 190.82
25-Chg Fd Literacy-Op Supp 25.07
**-U S Post office – Postage 2,003.53
01-Office of the Dist Atty-3rd Qtr 57,953.25
**-West Lbr Supply-Bldg Mtce 314.30
**-Thyssenkrupp Elevator-Mtce 5,057.50
**-City of Gunnison – Utilities 8,920.38
01-R Murdie – Meals 43.96
82-Pitney Bowes-Rental Equip 2,562.77
**-Paper Clip – Office Supplies 3,885.00
02-Xerox – Maintenance Contr 430.80
**-Sweitzer Oil – Fuel 36,401.98
**-Qwest – Telephone 1,875.00
01-Co Public Health-Lab Svcs 1,138.00
01-Gunn Vly Hospital-Ctr Control 163.76
01-Safeway-Prisoner Meals 61.14
**-B&B Printers-Operating Supp 945.00
**-TDS Telecom-Long Distance 269.52
**-Gunn Country Pub-Advert 2,134.74
**-Gunn Cty Elect Assn-Util 587.00
12-Town of CB – Sales Tax Redistr 12,274.98
**-Monty’s Auto Parts-Parts 2,500.46
80-MHC Kenworth – Parts 341.61
80-Hartman Bros-Veh Repair 108.98
03-Gunn Cty Sheriff-Prof Svcs 14.80
01-West Pmt Ctr – Books 29.00
**-Fullmers – Landscaping 3,703.43
**-Gunn Vly Fam Physic-Prenatal 950.00
01-J Reinman – Travel 155.04
03-Six Points – H S Exp 50.70
**-Honnen Eq – Parts 2,020.69
**-Master Petroleum – Fuel 3,293.75
25-Gunn Glass – Bldg Mtce 110.00
80-Gunn Auto Glass-Parts 412.24
80-Holy Cross Energy-Utilities 34.15
80-Wagner Equipment – Parts 3,224.94
**-Delta Montrose Electric-Util 452.83
**-Gunn Fam Med Ctr-Pris Med 805.00
**-Std Tire – Veh Repair 245.30
**-Alsco-Laundry 342.06
**-Blue Mesa Lbr-Bldg Mtce 496.19
80-Safety Kleen-Rental Eq 1,511.25
10-Sherwin-Williams-Bldg Mtce 485.87
80-Tomichi Tire-Tires 599.28
**-Gunn Country Shopper-Advert 638.25
01-Town of Mt CB-Law Enforce 28,000.00
01-W Slope Fire-Mtce Contracts 50.00
12-Town of Marble – Sales Tax 121.14
80-L Partch – Meals 199.00
80-Roberts Ent – Trash Removal 43.50
01-Rky Mtn Hdwe-Grounds Mtce 25.02
70-Am Planning Assn – Prof Svcs 75.00
03-Hinsdale Cty – Administration 83.20
**-City of Gunn Other-Sales Tax 97,824.60
01-K Simillion – Meals 125.37
10-Gene Taylors – Op Supplies 184.85
01-Gunn Cty Ext-Dues & Mtgs 641.87
80-Interstate Batteries-Parts 62.95
80-Rush Truck Center-Parts 138.51
01-Crystal Mtce-Op Supplies 433.31
02-R Harris-Cell Phone 90.00
02-M Crosby – Cell Phone 45.00
01-Record Stockman-Subscript 49.95
**-Roaring Fork Vly Coop – Fuel 423.23
92-Alpine Express-Grnd Transp 50,347.63
02-Rolland Eng-Engineering 4,610.00
01-WSC – Office Supplies 40.10
25-Time – Magazines 39.97
80-Western Implement – Parts 54.13
10-K Lucas – Cell Phone 45.00
02-GMCO Corp-Dust Retardant 77,667.14
02-Gunn Gravel-Gravel 148,320.00
**-J Roberts Mtr Wks-Ins Claim 2,519.02
01-Gunn W Fed CU-Credit Union 12,327.57
01-Chg Fd Sheriff – Postage 11.77
10-Swire Coca Cola-Vend Mach 72.88
80-Munro Supply-Parts 558.76
52-Co Dept of Health-State Fees 4,678.44
01-R Corbett – Cell Phone 35.00
10-O J Watson Co-Equip Mtce 2,715.28
01-Jackie Neill-Prof Svcs 50.00
01-Sodexho Inc-Meetings 106.95
**-Respond Systems-Op Supp 52.80
01-CSU – Prof Svcs 9,464.01
**-UPS-Postage 232.00
02-Michael Collins – Prof Svcs 947.50
01-D Baumgarten – Travel 546.00
52-KRW Consulting – Prof Svcs 2,347.46
01-Co Wtr Congress-Dues 562.00
80-W Slope Radiator-Veh Repair 145.00
01-Rental Service Corp-Equip 1,549.77
01-Lasting Impressions-Op Supp 26.99
80-D&M Wire Rope – Chains 619.80
**-Ingram Lib Svcs-Books 483.10
**-County Tech Svcs-Self Fd Dep 12,052.71
01-Champlain Plan Press-Subsc 120.00
01-Tyler Tech – Permit Tracking 6,312.18
01-Delta Cty Indep-Advertising 60.99
51-GJ Pipe – Repairs & Maint 160.00
01-Van Diest Supply-Op Supp 9,549.80
**-United Co – Gravel & Sand 706.42
02-Gunn Const-Rental Equip 395.00
01-L Lull – PC Mtgs 150.00
03-AT&T – Long Distance 326.29
01-Gunn Security – Bldg Improve 575.05
51-Hach Co-Repairs & Maint 3,083.00
01-Sysco Fd Svc-Prisoner Meals 3,407.09
**-Waste Mgt – Utilities 37.50
01-M Roper – Mtce-Grounds 341.76
**-Verizon Wireless-Cell Phone 56.16
01-Boss – Equipment Rental 75.40
01-J-O-M Pharm-Pharmacy Supp 154.56
**-Silver World Publishing-Adv 93.00
80-Town & Country Auto – Parts 6.00
02-J Metroz – Meals 154.00
10-Stanley Security Sol-Bldg Imp 61.48
80-JJ Keller & Assoc – Books 111.15
01-S Glazer – PC Mtgs 150.00
80-Amerigas-Delta – Utilities 8.00
01-Rocky’s Gym – H C Mbrshp 116.00
01-Fam Support Reg-Garnishees 215.00
01-Firegrand – Meetings 164.37
**-Ikon Office Sol-Rental Equip 2,400.37
80-Tire Dist Sys – Tires 621.32
02-S McCormick-Cell Phone 35.00
**-Superior Alarm – Mtce Contract 720.00
01-Grainger-Equipment 280.35
82-Dell Marketing – Op Supplies 195.99
01-Piezan’s Pizza-Nurturing Parent 286.12
80-Force America – Parts 3,250.67
**-Central Dist Co-Op supplies 284.52
01-Dove Graphics – Prof Svcs 1,792.20
10-Lohf, Shaiman, Jacobs-Pr Svcs 1,507.50
01-Mesa Mech-Bldg Mtce 341.04
25-Rock & Ice – Magazines 29.95
92-Charlier Assoc – A/R 20,676.32
51-UNCC – Subscriptions 52.26
10-Westover Controls-Eq Mtce 29.57
01-Pat’s Scrn Prnt-Reg10GrantExp 285.00
10-Mountain Clean-Bldg Mtce 922.98
01-N Starkebaum – PC Mtgs 5.24
25-Audio Editions-CD’s 79.98
25-Recorded Books – CD’s 31.00
01-J Kelley – Nurse Fam Ptnrship 138.37
01-R Reed – PC Mtgs 500.00
25-Wired – Magazines 12.00
50-Schmueser Gordon Meyer-Eng 1,769.00
12-Town of Pitkin-SalesTaxRedist 145.00
01-Henry Schein-Prev Grant 2 1,077.43
03-J Vreeke – Travel 25.00
82-CDW Govt – Replacement Eq 1,661.11
01-Tenderfoot -Early Childhd Exp 1,369.38
01-Hart Intercivic-Office Supp 627.15
01-Co Labor & Env-Mtce Contr 100.00
01-C Worrall – Travel 141.71
01-C Smith – Travel 210.88
01-Co Fitness-H C Mbrship 720.00
01-Sprint – Long Distance 65.19
01-D Folowell-Meals 20.59
10-Flood & Peterson – Insurance 35,500.00
01-Midwest Cancer Scrn-Lab Svcs 378.35
**-Wells Fargo – Pr & Int 44,550.18
*-CB News-Advertising 975.33
01-High Cntry Citiz All – Pr Svcs 500.00
01-M Burt-Co Trust Immig Grant 40.99
02-A Moores-Cell Phone 45.00
**-Walmart – Shop Supplies 694.34
01-Stericycle – Op supplies 208.23
52-Alpine Surveying – Prof Svcs 1,878.75
01-J Townsley-Early Childhd Exp 1,369.38
25-L Sego – Janitorial Svcs 375.00
01-Pfizer – Pharmacy Supplies 0.90
01-CJZA Miller Prop-Office Rent 450.00
70-Mt CB Water-Utilities 556.44
25-Mtn Gazette – Magazines 25.00
25-Bicycling – Magazines 21.94
01-M Sewolt-Nurt Parent Expend 21.41
82-WSC Computer-Sys Software 425.00
50-Landmark Mapping – Prof Svcs 6,950.00
01-AFLAC – Supp Policies 1,307.42
03-Family Vision Ctr-H S Exp 474.00
**-R Brown – Travel 245.72
01-N Henry – Meals 32.57
**-Atmos Energy-Utilities 2,166.96
70-CHFA – Interest 210.58
01-Kroger – Prevention Grant 2 475.42
**-McLeod USA – Telephone 867.93
01-K Stewart – HCBS Grant 89.89
02-J Brekke – Cell Phone 45.00
01-GMPCS Pers Comm-Sat Phone 58.92
**-Amerigas Carbondale-Utilities 590.00
03-N Stevenson – Travel 129.28
01-Rita McDermott – Prof Svcs 90.00
10-Embroidered Sprtswr-Op Supp 238.00
01-Blumbmaster-Op Supplies 143.35
01-CB Weekly – Advertising 173.00
01-N Lypps – PC Mtgs 375.00
92-Airplanners – Contr Temp Help 11,538.55
**-NGS American – Admin Fees 3,959.23
91-Gunn/CB Tourism-Contr Svc 135,187.00
01-J Stevenson – Landscaping 664.96
02-Tracker Software-S/W Subscr 500.00
70-Pitchfrk Mstr Hmowner-Dues 32.40
**-Wells Fargo Cr Cd-Meals&Ldg 13,235.60
01-Crystal Valley Echo-Advert 100.00
01-Write on-Prevention Grant 2 90.00
03-M Semlow – Travel 346.58
01-Stepng Stones-EarlyChldhdExp 1,369.38
01-Globalstar – Satellite Phone 109.26
01-E Pedersen – Postage 31.04
01-St Peters-Prev Grant 50.00
10-Golden Eagle-Trash Removal 209.25
80-Duraco Industries – Parts 603.43
01-Co Dept of Agric-WIC Prog 80.00
01-Pitkin Historical Society 4,200.00
01-T Violett-PC Mtgs 150.00
01-A&B Mechanical-Eq Mtce 193.46
01-Barr Lab-Pharmacy Supplies 753.60
**-Fedex Express-Postage 95.58
01-Gunnison Rotary – Fireworks 3,790.00
80-K Biesemeyer – Eq Rental 225
01-Chg Fd Immig-Co Tr Immig 9.70
72-Wells Fargo Bank – Pr & Int 3,040.65
**-Gunn Real Estate-Hmless Prev 1,750.00
80-L Taramarcaz – Eq Rental 225.00
90-Triad Resource Grp-Emp Assist 1,123.20
92-S Truex – Postage 39.89
01-R&S Northeast – Pharm Supp 1,069.20
01-I Billick – PC Mtgs 250.00
80-Norstar Industries – Parts 159.76
**-AT&T Mobility – Cell Phones 663.55
01-James Doherty Co-Office Supp 126.00
82-Tuck Communication-Eq Mtce 290.75
01-Montrose Cty-Health Initi Imple 2,133.66
01-ParadisePlace-EarlyChildhdExp 1,369.38
01-Intl Code Council-Dues 100.00
10-Qwest Business Svcs-Phone 4.77
02-Semmaterials-Asphalt & Rd Oil 1,676.32
01-Gunn Vet Clinic-K-9 Mtce&Trn 180.00
01-Gunn Vly Floorcover-Bldg Imp 590.86
01-Cochran Fish&Wildlife-Pr Svcs 6,550.00
10-High Cntry GarageDr-BldgMtce 2,420.00
**-Laudick Auto-Equip Mtce 93.07
01-Qualistar-Operating Supplies 105.00
92-Truex Mgt Svcs-Prof Svcs 5,000.00
01-Bonded Business Svcs-Garnish 951.36
01-H Channell-Travel 1,456.58
70-Comm Banks of Co-Prof Svcs 4,450.00
01-M Wacker-Tobacco Control 312.60
01-Emp Security Dept-Garnishees 170.00
10-Helena Reg Airport-Travel 925.00
51-City of GJ – Lab Services 61.40
01-R Karas – PC Mtgs 375.00
01-Co State Univ-Health Init Imple 1,232.91
03-M Cheever – Travel 20.61
01-SageResources-EarlyChldhdExp 7,146.58
01-Apex Nutrition-Prev Grant 2 1,325.00
01-K Garren – Implementation 150.00
01-Hinsdale County-Healthy Aging 4,872.08
**-Rky Mtn Real Est-Hmless Prev 1,300.00
01-T&A Enterprises-Janitorial Svcs 4,100.00
01-Alpine Cleaning-Janitorial Svcs 4,900.00
80-Fastenal Indust-Shop Supp 58.59
10-Time Warner Cable – Utilities 69.95
01-D Owen – PC Mtgs 375.00
51-Timber Line Electric-Prof Svcs 127.50
80-Budget Line-Trash Removal 279.00
01-L Parachini – PC Mtgs 150.00
01-J Messner – PC Mtgs 375.00
80-Hellman Motor Co-Veh Repair 189.45
01-M Birnie – Cell Phone 140.00
03-R Starnes – Travel 68.68
82-Mitchell & Co-Equipment 5,795.75
**-West Slope Maint-Prof Svcs 730.00
01-Duft Elect Svcs-Equipment 4,401.98
03-J Mason – Cell Phone 45.00
10-Reed-Joseph Intl-Op Supp 320.00
03-Lake City Dirt-Tanf/Colo Wks 4,400.00
01-Paul’s Plants II – Landscaping 202.00
01-Co Tobacco Ed-Tobacco Cntrl 100.00
01-Allied Ins – Ins & Bonds 350.00
03-Workplace Resource – Equip 1,334.80
01-S Lumb – PC Mtgs 250.00
01-Griffith Ctrs -Prof Svcs 2,161.35
01-G Howard – HCBS Grant Exp 23.23
01-Roshambo – Implementation 45.00
82-M Lee – Cell Phone 35.00
90-Lincoln Natl – Life Ins Prem 1,723.50
01-Security Transport Svc-Prof Svc 5,034.52
80-Javelina Trading Co-Shop Supp 104.24
13-Aspen Vly Land Tr-Cap Outlay 20,000.00
80-G Reichle – Rental Eq 225.00
01-J Orth – Early Childhood Exp 187.50
**-Gunnison Shipping-Postage 86.64
01-Molly Mugglestone-Prof Svcs 2,528.22
03-Screen Works-Prof Svcs 20.00
01-C Bryndal – PC Mtgs 75.00
01-Co Public Health-State Fees 320.00
80-Partsmaster-Shop Supplies 292.36
03-Co Gov Hum Svc Fin Off-Dues 30.00
90-ACE-USA-Life Ins Premiums 243.80
25-Barker Rinker Arch-Pr Svcs 13,966.82
10-C Cadwell – Cell Phone 35.00
01-Facility Solutions-Op Supp 96.33
03-D Payne – Travel 8.72
03-Shred It Denver-Prof Svcs 75.00
70-Jon Szalankiewics-Prof Svcs 410.00
01-Staples Bus-Office Supplies 38.23
03-Odyssey Training Ctr-Travel 140.00
25-Movie Licensing-Program 385.00
41-GDA Engineers-Prof Svcs 1,619.68
01-James Dewey-Prof Svcs 300.00
25-Steve Weeks-Programming 200.00
25–5280 Magazine – Magazines 16.46
25-Co Parent & Child Fdtn-Train 40.00
80-Phil’s Towing-Parts 225.00
50-RILCO – Operating Supplies 147.05
03-Co Human Svcs – Dues 200.00
**-Co Labor & Emp-Bldg Mtce 1,200.00
02-Drug Testing Delta – Prof Svcs 52.00
01-Embroidered Sprtswr-Emp Fd 4,565.00
Total $1,117,491.81
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 21st of July, 2008. A. D.
Published in the Crested Butte News. Issue of August 29, 2008. #082904
—Upcoming Agenda Items—
GUNNISON COUNTY BOARD OF COMMISSIONERS
Meeting to be held in the Commissioner’s Meeting Room at the Courthouse
Tuesday, September 2, 2008
• Colorado River Water Conservation District Report
• Code Enforcement; James Dunham Follow-Up; Removal of Building
• Designation of Crested Butte South Special Area and Related Regulations: Consideration by the Board of Map, Staff Report, Proposed Regulations, and Planning Commission Recommendation; and Possible Adoption of the Designated Crested Butte South Special Area and Proposed Related Regulations
• Review and possible action, Whetstone Park Preliminary Plan and Planning Commission recommendation; proposed development includes a commercial/residential park on approximately 13 acres of land on Colorado State Highway 135 contiguous to the northwesterly boundary of Riverland Industrial Park Filing 2”
• Buckhorn Ranch Filing 2B; Notice of Default of Development Improvements; Possible Action; Stallion Park Project Update; Possible Executive Session
• Subdivision Exemption Request; 360 CR 744; Ann Anderson Represented by Attorney David Leinsdorf
• Visitor; Bureau of Land Management (BLM) Montrose Field Office Manager Barbara Sharrow; General Discussion of Lands in Montrose Field Office’s Jurisdiction Also Within Gunnison County
• Planning Commission Recommendation Regarding Adoption of the 2003 International Fire Code with Amendments within the Crested Butte Fire District, and Amendments to the Crested Butte Fire Protection District Guidelines and Standards
• Lot 22 Development; Possible Executive Session
• Due Diligence Application, Water Rights of Mt. Emmons Mining Company; Possible Executive Session
• Consent Agenda:
– Acknowledgment of County Manager Signature; Purchase of Service Agreement; Between Gunnison/Hinsdale County Department of Health and Human Services and Gunnison Area Restorative Practices; Family Group Decision Making/Family Conferencing; 9/15/08 – 6/30/09
– Acknowledgment of County Manager Signature; Purchase of Service Agreement; Between Gunnison/Hinsdale County Department of Health and Human Services and Griffith Centers for Children; Intensive Home Based Intervention; 6/1/08 – 5/31/09
– Acknowledgment of County Manager Signature; Contractor Agreement; Between the Board of County Commissioners of Gunnison County and Sage Resources, Inc.; Early Childhood Council Services; 7/1/08 – 9/30/08
– Petition for Abatement or Refund of Taxes; Samuel W. Lumb, etal; Lot S77 Skyland Initial Filing #542447; Tax Years 2006 and 2007
NOTE: This is a list of items tentatively scheduled for the Commissioners’ agenda. Items may be added up to 24 hours prior to the meeting, or deleted at any time. A final agenda will be prepared after the publication deadline for the newspaper. For further information or confirmation of specific times on the agenda, please contact the County Administration Office at 641-0248.
Published in the Crested Butte News. Issue of August 29, 2008. #082903