Go to ...
RSS Feed

December 14, 2018

Legal Notices

HINSDALE COUNTY
WARRANTS PAYABLE NOVEMBER 7, 2018

Number Vendor Name Description Payment Amount
64958 BANKCARD CENTER 9,203.11
GF 4,438.67
RB 572.25
SO 1,754.42 PH 865.50
ES 1,572.27 64959 VOID VOID
64960 VOID VOID
64961 VOID VOID
64962 BLUE SPRUCE BUILDING MATERIALS
REC CAMPGROUND SUPPLIES 119.76
64963 BLUE SPRUCE BUILDING MATERIALS
ES SUPPLIES 1.98
64964 BLUE SPRUCE BUILDING MATERIALS
SO SUPPLIES 52.92
64965 BLUE SPRUCE BUILDING MATERIALS
GF COURTHOUSE SUPPLIES 38.42
64966 BLUE SPRUCE BUILDING MATERIALS
RB SUPPLIES 457.11
64967 CARQUEST OF PAGOSA SPRINGS
RB MOTOR VEHICLE PARTS 84.67
64968 CITY OF GUNNISON REC WATER SYSTEM TESTING 40.00
64969 DENIS A COX GF COURTHOUSE REPAIRS 75.00
64970 DISH RB SUBSCRIPTION 45.73
64971 FERRELL GAS 1,012.25
RB PROPANE 628.81
GF PROPANE 292.24
TS PROPANE 91.20
64972 GL COMPUTER SERVICE 150.00
GF EQUIPMENT SERVICE 75.00
SO EQUIPMENT SERVICE 75.00
64973 GUNNISON CONSTRUCTION
TS SERVICES 100.00
64974 GUNNISON COUNTRY PUBLICATIONS
GF PUBLICATIONS 27.38
64975 JJ KELLER AND ASSOCIATES
RB TRAINING 1,264.37
64976 KRISTINE M BORCHERS GF
RWEACT SERVICES 5,933.52
64977 LCAMC SO PROFESSIONAL SERVICES 49.00
64978 LAKE CITY DIRT GF DOLA GRANT EXPENSES 2,456.59
64979 LAKE CITY, TOWN OF GF UTILITIES 321.90
64980 LFHSD ES MEDICAL SUPPLIES 819.60
64981 LAWSON PRODUCTS RB SUPPLIES 287.45
64982 MCI 119.92
GF TELEPHONE 36.81
RB TELEPHONE 22.74
SO TELEPHONE 12.56
PH TELEPHONE 47.81
64983 MUD SHAVER CAR WASH
RB MOTOR VEHICLE SERVICE 12.50
64984 NAVAJO TRAIL RENTAL CENTER
RB SUPPLIES 9.65
64985 PARADISE PROPERTY SERVICE
GF COURTHOUSE REPAIRS 320.00
64986 PROCOM, LLC 107.50
RB PROFESSIONAL SERVICES 62.50
SO PROFESSIONAL SERVICES 45.00
64987 STATE OF COLORADO GF RENEWALS 40.91
64988 VERIZON WIRELESS SO CELL PHONES 177.98
64989 VISTA WORKS GF MARKETING EXPENSES 2,100.00
64990 WAGNER EQUIPMENT CO
GF HILL 71 EQUIPMENT RENTAL 1,700.00
64991 WEX BANK SO FUEL 1,267.20
64992 XEROX CORPORATION GF COPIER SERVICES 185.46
64993 XEROX CORPORATION GF COPIER SERVICES 412.38

28,994.26

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: December 14, 2018.

|

Town of Lake City
Bills Payable & Payroll Report
November 21, 2018

Name Description Amount
Ben Hake Home depot $90.96
” Travel Halloween supplies $111.18
Bruce Vierheller Travel costs for grant $394.61
Caselle Contract Support $617.00
CEBT Health & Dental Insurance $4,073.00
CenturyLink 300898145 Telemetry $146.85
” 300933717 Town Hall $439.05
Christian Hartman Trail mix, sand, stuff $300.00
City of Gunnison Water Lab Fees oct 2018 $45.00
Colorado Municipal League Annual Dues $718.00
Dana Kepner Co. Operating supplies $446.60
” R&M Services $1,800.00
Gunnison County Electric #2 pump $1,055.54
” #3 pump $160.19
” 160 Spring St/Restroom Park $79.20
” 230 Bluff $288.97
” 230 Silver St – Park $35.13
” 5th & Henson $30.50
” Sewer Plant $2,041.98
” Sewer Plant Meter House $47.68
” ski lift $51.09
” Substation Water Tank $30.50
” Water Tank Hill $66.28
Guy Corder Spread mulch on ski hill $95.00
Hinsdale County Fuel $346.43
” Parks Trash $305.00
” Public Works Trash $95.00
IIMC IIMC Membership JLT $195.00
Lake City Auto propane $18.90
Masters & Viner, P.C. Legal Services $1,017.50
NAPA Auto Parts supplies $45.94
Quill Corp OFFICE SUPPLIES $61.97
Schmalz Construction Professional Services $602.25
Verizon BOT iPads $109.14
” Employee cell phones $159.90
Xerox Corp COPIES USEAGE AND RENTAL $225.41
$16,346.75

Net Payroll November 21. 2018 $8,535.54

Payroll Benefits & Taxes
IRS 941 $920.28
State WH $272.00
PERA $1,399.23
Total Payroll Benefits & Taxes November 21, 2018 $2,591.51

Grand Total Bills Payable November 21, 2018 $27,473.80

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: December 14, 2018.

|

IN THE DISTRICT COURT IN AND FOR WATER DIVISION NO. 4
STATE OF COLORADO

TO: ALL PERSONS INTERESTED IN WATER APPLICATIONS IN SAID WATER DIVISION NO. 4

Pursuant to C.R.S. 37-92-302, as amended, you are notified that the following is a resume of all applications filed in the Water Court during the month of November 2018.
The names, address of applicant, source of water, description of water right or conditional water right involved, and description of the ruling sought are as follows: There has been filed in this proceeding a claim or claims which may affect in priority any water right claimed or heretofore adjudicated within this division and owners of affected rights must appear to object and protest as provided in the Water Right Determination and Administration Act of 1969, or be forever barred.

CASE NO. 2018CW3058 (REF. NOS. 88CW182, 95CW60, 2004CW78 and 2012CW28) Application for Finding of Diligence. Applicant: Bent Creek Homeowners Association, Inc.; P.O. Box 35, Lake City, Colorado 81235. Attorney for Applicant: John T. Howe, Hoskin, Farina & Kampf, Professional Corporation, Post Office Box 40, Grand Junction, Colorado 81502; (970) 986-3400. Name of Structure: Bent Creek No. 1 Well. Prior Decrees: Case Nos. 88CW182, 95CW60, 2004CW78 and 2012CW28; all in Water Division 4. Source: Lake Fork of the Gunnison River alluvium, tributary to the Gunnison River. Location: SE¼ SE¼ of Section 11, Township 42 North, Range 5 West, NMPM, Hinsdale County, Colorado, 1,270 feet North of the South section line and 728 feet West of the East section line; UTM Coordinates: Easting 290996, Northing 4198304, Zone 13. Use: Domestic use within a thirteen residence subdivision, including lawn and garden irrigation. Appropriation Date: May 26, 1988. Quantity: 50 g.p.m. (22 g.p.m was previously made absolute in Case No. 2004CW78). The Application contains a detailed description of the work performed during the diligence period. HINSDALE COUNTY.
YOU ARE FURTHER NOTIFIED THAT you have until the last day of January, 2019 to file with the Water Clerk a Verified Statement of Opposition setting forth facts as to why a certain application should not be granted or why it should be granted only in part or on certain conditions. A copy of such a Statement of Opposition must also be served upon the applicant or the applicant’s attorney and an affidavit of certificate of such service shall be filed with the Water Clerk, as prescribed by C.R.C.P. Rule 5. (Filing fee: $158.00; Forms may be obtained from the Water Clerk’s Office or on our website at www.courts.state.co.us). DARLEEN CAPPANNOKEEP, Water Clerk, Water Division 4, 1200 N. Grand Ave., Bin A, Montrose, CO 81401.

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: December 14, 2018.

|

Notice of Gunnison County Electric Association Annual Meeting & Election

The Gunnison County Electric Association’s 80th Annual Meeting will be held at GCEA headquarters located at 37250 W US Highway 50, Gunnison, Colorado on Tuesday, June 25, 2019 at 6:00 p.m. GCEA’s Board of Director positions eligible for election are Districts 2 and 3 currently held by Chris Morgan and Bart Laemmel respectively. Petitions for candidacy will be available March 15, 2019. For more information call 641-3520.

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: December 14, 2018.

|

GRANT APPLICATION NOTICE
Lake Fork Community Foundation

The Lake Fork Community Foundation will accept grant applications from local community organizations supporting local programs and projects for consideration at the January 8, 2019 Director’s meeting. Grant guidelines and application forms are available on the Foundation website www.LakeForkCF.org. Grant applications should be emailed to lfcf@lakeforkcf.org (preferred) or sent to PO Box 322, Lake City, CO 81235 and be received no later than December 28.

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Dates: December 14 & 21, 2018

|

Town of Lake City
Bills Payable & Payroll Report November 7, 2018
Name Description Amount
Accutest Mountain States Testing $38.00
” Testing $187.50
” Testing $222.50
” Testing $356.50
Advanced Excercise Equipment Recumbent Bike $200.00
Aflac Insurance Premium $489.48
Card Member Service error $(5.13)
” Google – Bill Flash $224.28
” Perforator $451.92
” Public works travel/training $287.95
” Rec Supplies $951.57
” SAT phone $37.11
” SKI HILL exp $19.04
” STORAGE $0.99
” TOWN OFFICE $41.96
” UPS AGGREGATE $40.13
City of Gunnison Water Lab Fees AUG 2018 $85.00
CONSOLIDATED CONSULTING SERVICES
Water Rehab Construction Phase II $31,551.95
Country Store, The Parks and Rec Supplies $123.64
” PUBLIC WORKS DEPT $89.69
” supplies $66.55
Lake City Auto propane $39.41
Lake City Business Services Accounting $2,434.00
Simply Broadband Solutions Install, Internet, VOIP Connect $100.00
Utah’s Inc. Armory & Mem Park $405.00
Utility Notification Center of CO RTL Transmissions $14.50
Western Slope Connection Annual bottle lease $75.00
Your Sprinkler Company, LLC Sprinkler Repair $130.00
$38,658.54
Net Payroll December 5, 2018 $8,153.99

Payroll Benefits & Taxes
IRS 941 $944.58
State WH $282.00
PERA $1,451.89
Total Payroll Benefits & Taxes December 5, 2018 $2,678.47

Grand Total Bills Payable December 5, 2018 $49,491.00

Published by Silver World Publishing Co.
(The Lake City Silver World)
Lake City, Colorado
Publication Date: December 14, 2018.