Source: http://crestedbuttenews.com/2008/01/gunnison-legals-12/
Timestamp: 2018-11-20 11:14:38
Document Index: 643245830

Matched Legal Cases: ['arts 2', 'arts 1', 'arts 1', 'arts 14', 'arts 68', 'arts 127', 'arts 105', 'arts 45', 'arts 199', 'arts 768', 'Arts 3', 'arts 135', 'arts 183', 'arts 732', 'arts 430', 'arts 831', 'arts 441']

January 23, 2008	364 Views
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
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
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
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
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-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
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-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
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
8:15 a.m. • Call to order; determine quorum
• 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
Public Roadway and Traffic Impacts
Waterbody Setbacks
Technical Infeasibility Waiver
Livestock and Livestock Grazing
At the conclusion of the applicant’s presentation on each subject, public presentation of evidence or comment will be taken
10:45 a.m. Continued Applicant Presentation
1:30 p.m. Continued Applicant Presentation
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)
Published in the Crested Butte News. Issue of January 25, 2008. #012502.
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
Published in the Crested Butte News. Issue of January 25, 2008. #012503.
—Upcoming agenda—
commissioners meeting room at the Courthouse
• Colorado Health Foundation Discussion
• Enforcement Discussion
• Detention Center Inspection
Published in the Crested Butte News. Issue of January 25, 2008. #012505.
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