Gunnison Legals

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