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HomeMy WebLinkAboutMinutes 10/06/15 PUBLIC HEARING October 6, 2015 Present: Kathy Chandler-Henry Chairman Jeanne McQueeney Commissioner Jillian Ryan Commissioner Brent McFall County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board This being a scheduled Public Hearing,the following items were presented to the Board of County Commissioners for their consideration: • Eagle County Payment Report Published under the direction of the Eagle County Board of County Commissioners September 2015 Vendor Type Amount 1001 General Fund AARON VELDHEER Services Reimbursement 23.28 ADP Services 14,277.03 ADP SCREENING&SELECTION SERVICES Services 693.79 ALPINE BANK Supplies 150.00 ALPINE LUMBER COMPANY Supplies 224.10 AMELIA BRATSCHIE Services Reimbursement 58.08 AMELIA BRATSCHIE Services Reimbursement 69.58 AMELIA BRATSCHIE Services Reimbursement 9.39 AMY SZCZESNY Services Reimbursement 198.95 ANA MENDOZA Services Reimbursement 180.03 ANDIE NOAKES Services Reimbursement 37.00 ANDREA WEBER Services Reimbursement 84.00 AT&T Services 2,844.36 AUDREY GULICK Services Reimbursement 138.00 AUDREY GULICK Services Reimbursement 35.94 AUTOZONE,AUTOZONE STORES,INC.,AZ COMMERICAL Supplies 52.66 AV-TECH ELECTRONICS,INC Services 160.80 AV-TECH ELECTRONICS,INC Capital 4,156.38 AVON CENTER AT BEAVER CREEK I HOA Services 2,558.19 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BALCOMB AND GREEN Services 3,375.00 BEN GALLOWAY MD, Services 1,315.00 BENJAMIN LINSCOTT Services Reimbursement 199.18 BETH AYRES OLIVER Services Reimbursement 175.29 BEVERAGE DISTRIBUTORS COMPANY,LLC Supplies 5,607.43 BOB BARKER COMPANY Supplies 1,085.74 BONNIE EMBRY Services Reimbursement 92.21 BRAD PATTERSON Services 1,605.72 BRENT MCFALL Services Reimbursement 59.23 1 10/06/2015 BROWN BERARDINI AND DUNNING PC Civil Refunds 5.00 BROWNELLS INC Services 13.78 BRYAN TREU Services Reimbursement 320.47 BUSINESS INK,CO Supplies 321.00 C STAN HALVORSON Services 2,180.00 CAMERON ROSS CREGER Supplies 204.50 CAPITAL ONE NATIONAL ASSOCIATION Services 289.61 CAPITAL ONE NATIONAL ASSOCIATION Services 29.33 CAPITAL ONE NATIONAL ASSOCIATION Supplies 200.34 CAPITAL ONE NATIONAL ASSOCIATION Supplies 33.78 CAPITAL ONE NATIONAL ASSOCIATION Supplies 519.16 CARDIFF CORP. Services 1,390.00 CARLY CHEATHAM Services Reimbursement 33.93 CARLY CHEATHAM Services Reimbursement 100.05 CARLY CHEATHAM Services Reimbursement 165.90 CAROL A McNEEL Services 150.00 CASTLE PEAK VETERINARY SERVICE INC Services 129.60 CDW LLC Supplies 1,140.28 CDW LLC Supplies 310.83 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 132.00 CENTRAL DISTRIBUTING Supplies 408.82 CENTRAL DISTRIBUTING Supplies 1,130.03 CENTRAL DISTRIBUTING Supplies 248.50 CENTURYLINK Services 360.49 CERVANTES,ELISA Services 500.00 CHEMA TOX LABORATORY,INC Services 490.00 CHERYL L.PALLER;THOMAS A.GIRARD Services 1,050.00 CISCO SYSTEMS,INC Services 308.88 CITADEL SECURITY&INVESTIGATIONS Services 18,306.25 CIVICORE,LLC Services 2,750.00 CLAUDIA WELLS Services 155.25 CMS COMMUNICATIONS INC Supplies 270.00 COLORADO ASSESSORS ASSOCIATION Services 440.00 COLORADO ASSOCIATION OF SKI TOWNS Supplies 50.00 COLORADO COUNTY TREASURER'S ASSOCIATION Services 225.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Allocation of Fees 602.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,194.18 COLORADO MOUNTAIN NEWS MEDIA Services 2,893.31 COLORADO RIVER WATER CONSERVATION DISTRICT Services 16,000.00 COLORADO WEST MENTAL HEALTH INC Services 770.00 COLORADO WEST MENTAL HEALTH INC Services 1,800.00 COLORADO WEST MENTAL HEALTH INC Services 100.00 COMPUTER SITES INC Services 3,021.00 COMPUTER SITES INC Services 5,856.00 CONN,DENNEANE Services 750.00 COOK'S DIRECT,INC. Supplies 90.86 COOL RADIO LLC d/b/a True Local Events Services 833.00 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 25,608.86 2 10/06/2015 COSTCO WHOLESALE MEMBERSHIP,INC. Services 165.00 CRAIG NEWELL SNOWDON Services 28.75 CUTWATER INVESTOR SERVICES CORP Services 4,589.01 D&D MANZANARES,INC. Services 30,794.06 DALE BUGBY Civil Refunds 19.00 DALY PROPERTY SERVICES Services 9,730.50 DAVID A BAUER Civil Refunds 130.05 DAVID L.CHRISTIANSEN,LLC Services 450.00 DAVID LUMLEY Fee Refund 13,600.00 DENISE MATTHEWS Services Reimbursement 111.10 DENISE MATTHEWS Services Reimbursement 15.94 DENNIS SOLENSKY Services 1,244.05 DESERT SNOW,LLC Services 14,750.00 • DIANE BAKKEN Supplies 114.75 DJOKO BOENTARAN Civil Refunds 19.20 DMA SPORTS LABS USA,LLC Services 790.00 E3 DIAGNOSTICS,INC Services 855.50 E-470 PUBLIC HIGHWAY AUTHORITY Services 4.60 EAGLE COUNTY GOVERNMENT Payroll 150,634.32 EAGLE COUNTY GOVERNMENT Interfund Payables 804,977.05 EAGLE COUNTY SCHOOL DISTRICT Services 37,701.78 EAGLE COUNTY SCHOOL DISTRICT Services 200.00 EAGLE COUNTY TREASURER Services 83.08 EAGLE COUNTY TREASURER Services 57.00 EAGLE COUNTY TREASURER Payroll 852,508.07 EAGLE COUNTY TREASURER Payroll 44.96 EAGLE COUNTY TREASURER Interfund Payables 19.21 EAGLE LAUNDRY,LLC Services 639.00 EAGLE RIVER WATER AND SANITATION Services 454.08 EAGLE RIVER WATER AND SANITATION Services 1,367.48 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 27,500.00 EAGLE RIVER YOUTH COALITION Services 250.00 EAGLE VAIL PARTNERS,LLC Services 219.80 EARLY CHILDHOOD PARTNERS Services 480.00 ECOLAB Supplies 461.07 ECOLAB Supplies 51.66 EDWARDS COMMUNITY AUTHORITY Services 1,056.55 ELDA ROMAGNOLI VELDHEER Supplies Reimbursement 16.10 ELLIOTT LEGAL INVESTIGATIONS,INC. Civil Refunds 7.20 EVA WILSON Services Reimbursement 994.19 EVA WILSON Supplies Reimbursement 43.88 EVANGELINA MUNOZ-RUIZ Services Reimbursement 50.60 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 810.00 EVIDENT,INC. Supplies 39.75 EXECUCOM Services 143.57 EXECUCOM Services 77.41 EZ MESSENGER Civil Refunds 218.20 FEDERAL EXPRESS Services 26.69 3 10/06/2015 FERGUSON ENTERPRISES INCORPORATED Supplies 4.39 FERGUSON ENTERPRISES INCORPORATED Supplies 472.86 FERRELL GAS Services 81.43 FIRE SPRINKLER SERVICES Services 378.00 FIRKINS GARAGE DOORS INC Services 552.50 FRANCY LAW FIRM,PLLC Civil Refunds 15.80 FRANK BREGAR Services 139.86 FRANK BREGAR Services 175.00 FRED'S PLUMBING AND HEATING SERVICE,INC. Services 7,947.61 G&S TOOL CLINIC,LLC Supplies 33.62 GALLS,LLC Supplies 816.20 GOOD SOURCE SOLUTIONS,INC Supplies 1,822.49 GRAINGER INC. Supplies . 844.63 GRAN FARNUM PRINTING AND PUBLISHING Services 170.01 GRAND JUNCTION PIPE Supplies 50.63 GRANT E.NISSEN Services 150.00 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 869.52 GREAT WEST RETIREMENT SERVICES Payroll 209,643.58 GREAT WEST RETIREMENT SERVICES Payroll 19,451.35 GREAT WEST RETIREMENT SERVICES Payroll 16,334.44 GREAT WEST RETIREMENT SERVICES Payroll 29,639.64 GREG MOFFET Services 80.50 GYPSUM ANIMAL HOSPITAL,INC Services 1,139.35 HAJOCA CORPORATION Supplies 786.94 HAMPTON INN Services 332.00 HARMONIC,INC Services 698.00 HART INTERCIVIC INC Supplies 67.50 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 1,059.00 HIGH COUNTRY COPIERS Services 471.23 HILLS PET NUTRITION SALES INC Supplies 629.28 HOLY CROSS ENERGY Services 24,919.01 HVAC SUPPLY,INC. Supplies 68.98 ILSE CHAPARRO Civil Refunds 19.00 IMLA Services 375.00 IMPRESSIONS OF ASPEN,INC Supplies -21.00 INMATE TRUST FUND,EAGLE COUNTY SHERIFF'S OFFICE Supplies 799.95 INTERMOUNTAIN LOCK AND SECURITY SUPPLY Supplies 629.58 INTERNATIONAL CODE COUNCIL,INC Services 135.00 INTERNATIONAL CODE COUNCIL,INC Supplies 5,794.12 IRENE FIGUEROA Services 71.88 ISC,INC. Services 10,200.00 ISC,INC. Supplies 154.96 JEFF PIEPER Services Reimbursement 332.35 JEFF SAGE Services Reimbursement 3.45 JENNY LEONETTI Supplies 12.79 JENNY LEONETTI Supplies 21.71 JERRY CHENEY Services 1,417.50 JESSICA WACLAWSKI Services Reimbursement 350.34 4 10/06/2015 JESSICA WACLAWSKI Services Reimbursement 24.67 JOANIE BARANOWSKI Services Reimbursement 41.77 JOHN CASTILLO Services Reimbursement 15.94 JONE BOSWORTH Services Reimbursement 25.88 JOY ARIEL Services 18.40 KAPLAN KIRSCH&ROCKWELL,LLP Services 1,296.00 KARA BETTIS CORONER Services Reimbursement 89.76 KARA BETTIS CORONER Services Reimbursement 124.78 KAREN SMALLWOOD Services Reimbursement 18.71 KESSLER MARY J Services Reimbursement 80.50 KEVIN CASSIDY Services Reimbursement 80.50 KIM BOCK Services 23.00 KIMBERLY A.MILLER Services . 3,172.92 KRISTIN ANDERSON Services 865.00 KRISTINA BIRK Services Reimbursement 15.07 LABSOURCE,INC. Supplies 1,235.00 LAKE CREEK VILLAGE Supplies 7.00 LAW OFFICE OF ROGER MOORE Civil Refunds 60.60 LEWAN AND ASSOCIATES INC Services 36,260.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 8,436.52 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,576.00 LISA SCHOBER Services Reimbursement 60.00 LISA VASQUEZ Services Reimbursement 167.90 LOOMIS ARMORED US,LLC Services 344.98 LORI SIEFERS Supplies Reimbursement 7.98 LUCAS TOWING&AUTOMOTIVE Services 390.00 LYNDSAY JO SMITH Services 90.00 MAGGIE SWONGER Services 173.08 MAGGIE SWONGER Services 8.05 Maria Elizalde Services Reimbursement 88.55 MARIA RIOS Services Reimbursement 17.83 MARIA RIOS Services Reimbursement 60.72 MARK CHAPIN Services Reimbursement 102.35 MARK CHAPIN Services Reimbursement 96.03 MARQUEZ RESTAURANTS,INC,FIESTA'S CAFE Supplies 5,520.00 MATTHEW BENDER&COMPANY,INC, Supplies 55.65 MATTHEW BENDER&COMPANY,INC, Supplies 341.42 MEGAN EHRENBERG Services Reimbursement 236.33 MEGAN HEIL Services Reimbursement 37.90 MESA COUNTY Services 50.00 METRO COLLECTION SERVICE INC Civil Refunds 21.60 MICHAEL WARREN HOUCK Civil Refunds 19.00 MICHELLE DIBOS Services Reimbursement 1,188.00 MICHELLE DIBOS Services Reimbursement 18.40 MICHELLE DIBOS Services Reimbursement 23.00 MICRO PLASTICS INC Services 28.60 MICRO PLASTICS INC Supplies 44.55 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 74.70 5 10/06/2015 MIDWEST CARD&ID SOLUTIONS Supplies 257.96 MILLER CONSULTATIONS&ELECTIONS,INC Supplies 463.67 Miracle Recreation Equipment Company Supplies 313.06 MOBILE VISION INC Services 6,661.00 MOES ORIGINAL BBQ Supplies 2,250.00 MOUNTAIN CHEVROLET LLC Supplies 70.00 MOUNTAIN PEST CONTROL,INC. Services 1,200.00 MOUNTAIN ROLL OFF'S,INC. Services 7,379.60 MOUNTAIN TOP VENTURES,INC. Services 3,238.80 MWI VETERNIARY SUPPLY COMPANY Supplies 1,618.07 NARDA REIGEL Services 3,237.00 NARTEC,Inc Supplies 157.55 NATALIE ROSE HEWITT Services 210.00 NELSON,HANNA Services 80.00 NICOLE GURASH KING Services 715.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 700.00 OCCUSCREEN,LLC Services 50.00 OFFICE DEPOT Supplies 1,259.85 OFFICE DEPOT Supplies 2,596.03 OG PRINTER INC Services 23.00 OG PRINTER INC Supplies 806.80 ONTIVEROS,LUPE Services Reimbursement 50.85 OPENDNS,INC Services 2,640.00 PAPER WISE Services 497.00 Patton&Davison Civil Refunds 13.40 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 48.34 PEREZ,ADELA Services Reimbursement 500.00 PITNEY BOWES Services 412.77 PITNEY BOWES Services 3,000.00 POOR BOYS,INC Capital 600.00 PROFORCE MARKETING,INC. Supplies 377.95 PROFORCE MARKETING,INC. Supplies 3,869.88 PROFORMA H2R MARKETING GROUP Services 2,582.67 PROFORMA H2R MARKETING GROUP Services 65.00 Pro Vest,LLC Civil Refunds 19.00 PUBLIC TRUST ADVISORS,LLC Services 781.44 QUALIFICATION TARGETS INC Services 668.50 RAUL GAWRYS Services 23.00 RAZORS EDGE INC Supplies 1,754.00 REBECCA ANDERSON Services 634.80 REDD BUSH INC.DBA SLS ENTERPRISES Services 50.00 RICKIE DAVIES Services 100.00 RMRM,INC. Supplies 52.45 ROBERT A.KURTZMAN Services Reimbursement 2,566.00 ROBERT K IVES Services 75.00 ROBERT WARNER JR. Services 48.30 ROBERT WELLS Services Reimbursement 56.00 ROCKY MOUNTAIN ELEVATOR Services 2,900.00 6 10/06/2015 ROCKY MOUNTAIN REPROGRAPH INC Services 84.65 ROCKY MOUNTAIN REPROGRAPH INC Services 152.50 RODNEY S.MARTINEZ Services 522.50 ROSANA CHAIBOONTA Supplies 665.00 RYAN T.KANE Services Reimbursement 166.45 SAMARITAN CENTER OF THE ROCKIES Services 350.00 SAMARITAN CENTER OF THE ROCKIES Services 350.00 SAMUEL LANDERCASPER Services Reimbursement 151.11 SANDRA L SKILES Services Reimbursement 31.96 SANDRA L SKILES Services Reimbursement 15.00 SCHMEISER,RUSSELL Services Reimbursement 150.00 SCHMUESER GORDON MEYER INC Capital 560.00 SECURITY TRANSPORT.SERVICES INCORPORATED Services 1,186.50 SENDER&WASSERMAN P.C. Civil Refunds 19.00 SEXTON,KEN Services 179.63 SHAMROCK FOODS CORPORATION Supplies 5,049.48 SHANNON KENT Services Reimbursement 400.00 SIGNATURE SIGNS INC Supplies 174.10 SNYDER MFG.CO Supplies 2,739.00 SOURCE GAS Services 4,735.67 SOUTHLAND MEDICAL CORPORATION Supplies 108.66 SPECTRUM INTERIORS,LLC Services 4,494.83 SPRINT COMMUNICATIONS COMPANY,LP Services 24.62 SPRONK WATER ENGINEERS Services 3,023.00 STAPLES ADVANTAGE Supplies 24.12 STATE OF COLORADO Services 2,985.31 State of Oregon Department of Justice Civil Refunds 57.00 STATEWIDE INTERNET PORTAL AUTHORITY Services 1,312.40 STREET MEDIA GROUP Services 480.00 STURGEON,JENNIFER Services 375.00 SUN PRO OF COLORADO,Tom Marschalk Capital 120.00 SUSAN M YATES Supplies 153.53 TARRANT ENTERPRISES,INC Services 3,010.50 TCC CONTRACTORS Civil Refunds 19.00 TEAK SIMONTON Services Reimbursement 6,922.80 TEAK SIMONTON Services Reimbursement 361.10 TEAK SIMONTON Supplies Reimbursement 12.50 TEMPLE GLASSIER Services 9,000.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 34,287.36 THOMSON PUBLISHING CORPORATION Services 2,608.58 TIMOTHY JOHN CARPENTER Services 23.00 TIX,INC. Services 2,633.25 TODD MASTERS Supplies 144.95 TOWN OF EAGLE Services 4,985.20 TOWN OF EAGLE Services 9,480.74 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 159.77 TOWN OF VAIL Services 119.52 7 10/06/2015 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 5.50 TRI COUNTY FIRE PROTECTION INC Services 1,863.00 TRI COUNTY FIRE PROTECTION INC Services 100.00 TRIO THERAPY PARTNERS,LLC. Services 150.00 UNDERGROUND VAULTS AND STORAGE INC Services 35.35 UNITED PARCEL SERVICE Services 116.60 UNITED RENTALS Services 338.82 UNITED REPROGRAPHIC Services 169.00 UNITED REPROGRAPHIC Services 109.00 US FOODS,INC Supplies 164.68 US FOODS,INC Supplies 3,746.30 USGS NATIONAL CENTER MS 270 Services 10,790.00 • VAIL ELECTRONICS,INC. Supplies 8,993.98 VAIL HONEYWAGON LTD Services 42.40 VAIL MULTI-LIST SERVICES INC Services 507.00 VAIL VALLEY PARTNERSHIP Community Grants 20,000.00 VALLEY LUMBER Supplies 35.65 VALLEY PINES CONDOMINIUM ASSOCIATION Civil Refunds 19.00 VALUE WEST,INC Services 14,600.00 VAN DIEST SUPPLY COMPANY Supplies 615.00 VERIZON WIRELESS INC Services 7,113.04 VERN BROCK Services 5.75 VINCI LAW OFFICE Civil Refunds 50.00 VISA CARD SERVICES Services 6,077.75 VISA CARD SERVICES Services 17,117.45 VISA CARD SERVICES Services 1,138.00 VISA CARD SERVICES Services 926.03 VISA CARD SERVICES Services 683.20 VISA CARD SERVICES Services 2,566.25 VISA CARD SERVICES Services 27.65 VISA CARD SERVICES Services 1,000.00 VISA CARD SERVICES Services 185.91 VISA CARD SERVICES Services 1,793.17 VISA CARD SERVICES Services 131.35 VISA CARD SERVICES Services 951.05 VISA CARD SERVICES Services 3,509.89 VISA CARD SERVICES Services 269.42 VISA CARD SERVICES Services 24.24 VISA CARD SERVICES Services 103.45 VISA CARD SERVICES Services 540.00 VISA CARD SERVICES Services 159.40 VISA CARD SERVICES Supplies 3,898.45 VISA CARD SERVICES Supplies 1,990.08 VISA CARD SERVICES Supplies 462.79 VISA CARD SERVICES Supplies 60.98 VISA CARD SERVICES Supplies 2,079.16 VISA CARD SERVICES Supplies 379.70 VISA CARD SERVICES Supplies 157.96 8 10/06/2015 VISA CARD SERVICES Supplies 2,154.22 VISA CARD SERVICES Supplies 404.00 VISA CARD SERVICES Services 17.98 VISION SECURITY LLC Services 3,967.00 WAGEWORKS,INC Payroll 7,482.90 WAGEWORKS,INC Payroll 5,644.21 WALKING MOUNTAINS Services 500.00 WELLS FARGO BANK Services 260.00 WELLS FARGO BANK,N.A. Services 416.67 WELLS FARGO FINANCIAL LEASING Capital 775.92 WENDI WOODS Services Reimbursement 175.48 WENTWORTH,GLENDA Services Reimbursement 78.20 WESTERN SLOPE BEVERAGE Supplies 338.40 • WOODS,RITA Services Reimbursement 173.65 WYLACO SUPPLY COMPANY Supplies 29.06 WYLACO SUPPLY COMPANY Supplies 45.64 WYN T TAYLOR Civil Refunds 19.00 XCEL ENERGY Services 42.53 XEROX CORPORATION,INC Services 50.59 XEROX CORPORATION,INC Services 6,143.87 1001 General Fund Total 2,806,986.11 1100 Road and Bridge Fund CARDIFF CORP. Services 290.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,170.40 COMPLIANCE ALLIANCE INC Services 275.00 CRAWFORD PROPERTIES LLC Services 1,149.08 D&D MANZANARES,INC. Services 1,059.90 EAGLE COUNTY GOVERNMENT Payroll 14,530.34 EAGLE COUNTY GOVERNMENT Interfund Payables 190,624.62 EAGLE COUNTY TREASURER Payroll 134,131.30 EAGLE RIVER WATER AND SANITATION Services 74.48 EAST WEST PARTNERS,INC Return of Collateral 14,699.00 EVERIST MATERIALS,LLC Supplies 118,804.36 FEDERAL AVIATION ADMINISTRATION Capital 65,443.92 GMCO CORPORATION Supplies 53,136.90 GOULD CONSTRUCTION INC. Capital 148,769.04 GRAND JUNCTION PIPE Supplies 833.24 GREAT WEST RETIREMENT SERVICES Payroll 17,256.04 GREAT WEST RETIREMENT SERVICES Payroll 218.70 GREAT WEST RETIREMENT SERVICES Payroll 225.00 GREAT WEST RETIREMENT SERVICES Payroll 5,641.77 HOLY CROSS ENERGY Services 349.22 JOHN HARRIS Services Reimbursement 595.00 KERRY O'NEILL Payroll 375.20 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 539.46 MARVIN LAMAN JR Supplies 100.00 MID VALLEY METROPOLITAN DISTRICT Services 141.53 MOUNTAIN ROLL OFF'S,INC. Services 558.30 9 10/06/2015 NATIONAL ASSOCIATION OF COUNTY ENGINEERS Services 150.00 NICOLE TRUJILLO Services Reimbursement 209.59 OLDCASTLE SW GROUP,INC Supplies 24,792.05 PAPER WISE Services 21.00 PARAMOUNT APPAREL INT'L,INC Supplies 1,025.93 PST ENTERPRISES INC Supplies 31.99 R.A.NELSON AND ASSOCIATES,INC. Services 100.00 SCHMUESER GORDON MEYER INC Capital 937.52 SCHMUESER GORDON MEYER INC Capital 49,575.42 SOURCE GAS Services 181.72 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION INC Services 310.00 TWO VALLEY TIRE,LLC Supplies 430.00 UNITED RENTALS Services 3,565.76 VISA CARD SERVICES Supplies 146.68 VISA CARD SERVICES Supplies 64.32 WILLIAM BOCELEWATZ Supplies 100.00 WYLACO SUPPLY COMPANY Supplies 1,017.81 WYLACO SUPPLY COMPANY Supplies 93.80 XCEL ENERGY Services 36.04 XEROX CORPORATION,INC Services 70.45 YAMPA VALLEY ELECTRIC ASSOCIATION Services 63.52 YOUR PARTS HAUS CORP Supplies 41.89 1100 Road and Bridge Fund Total 854,353.00 1110 Social Services Fund ALISON D CASIAS Services 12,600.00 ANGELICA SMITH Services 18.16 ANGELICA SMITH Services 3.20 BI INC Services 434.00 BI INC Services 50.00 BLANCA SANCHEZ Services Reimbursement 43.51 BLANCA SANCHEZ Services Reimbursement 7.70 CAMILA STEFLI Services Reimbursement 222.19 CAMILA STEFLI Services Reimbursement 39.21 CANDACE EVES Services Reimbursement 97.75 CDW LLC Supplies 624.90 CHILD WELFARE LEAGUE OF AMERICA,INC. Services 1,800.00 CISCO SYSTEMS,INC Services 795.60 CISCO SYSTEMS,INC Services 140.40 CMS COMMUNICATIONS INC Supplies 256.00 CMS COMMUNICATIONS INC Supplies 443.00 CMS COMMUNICATIONS INC Supplies 256.00 COLORADO MOUNTAIN COLLEGE Services 533.48 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 2,764.00 E-470 PUBLIC HIGHWAY AUTHORITY Services 27.45 EAGLE COUNTY GOVERNMENT Payroll 23,253.21 10 10/06/2015 EAGLE COUNTY GOVERNMENT Interfund Payables 153,066.06 EAGLE COUNTY TREASURER Payroll 220,060.51 EAGLE RIVER YOUTH COALITION Services 125.00 EAGLE SINCLAIR Services 375.04 FAVIOLA ALDERETE Services Reimbursement 99.36 GLOBALSTAR USA Services 42.55 GREAT WEST RETIREMENT SERVICES Payroll 26,701.38 GREAT WEST RETIREMENT SERVICES Payroll 3,573.42 GREAT WEST RETIREMENT SERVICES Payroll 3,523.20 IMPRESSIONS OF ASPEN,INC Supplies 208.44 JONE BOSWORTH Services Reimbursement 506.00 KENDRA SCHLEFF Services Reimbursement 247.05 KENDRA SCHLEFF Services Reimbursement 61.33 KENDRA SCHLEFF Services Reimbursement 114.92 LAKE CREEK VILLAGE Supplies 49.00 LEARNING CURVE PRESCHOOL Services 1,263.70 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 559.22 LOURDES BECERRA Services Reimbursement 48.28 LOURDES BECERRA Services Reimbursement 48.51 LOURDES BECERRA Services Reimbursement 8.52 MAYA BELBECK Services Reimbursement 24.15 MELISSA BARBOUR Services Reimbursement 44.85 MELISSA MOORE Services Reimbursement 192.05 MELISSA MOORE Services Reimbursement 82.51 OFFICE DEPOT Supplies 4.70 OFFICE DEPOT Supplies 42.89 OFFICE DEPOT Supplies 128.66 OFFICE DEPOT Supplies 22.78 PAC4,INC. Services 75.00 PARAGON II INC. Services 55.00 SHEANNETTE O'DELL Services Reimbursement 39.10 STATE OF COLORADO Services 322.69 TANNIA ORTIZ Services Reimbursement 72.76 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 1,006.42 THERESA RENO Services Reimbursement 225.23 VERIZON WIRELESS INC Services 1,463.45 VISA CARD SERVICES Services 1,009.68 VISA CARD SERVICES Services 158.27 VISA CARD SERVICES Services 126.73 VISA CARD SERVICES Services 191.24 VISA CARD SERVICES Services 685.90 VISA CARD SERVICES Supplies 117.60 VISA CARD SERVICES Supplies 104.54 VISA CARD SERVICES Services 455.96 WAGEWORKS,INC Payroll 285.00 WAGEWORKS,INC Payroll 771.93 XEROX CORPORATION,INC Services 769.49 1110 Social Services Fund Total 463,569.83 11 10/06/2015 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 181.74 ALPINE LUMBER COMPANY Supplies 4.69 CAPITAL ONE NATIONAL ASSOCIATION Supplies 185.78 CDW LLC Supplies 317.52 CENTRAL DISTRIBUTING Supplies 2,247.51 CENTURYLINK Services 1,939.92 COLLETTS ENTERPRISES,INC. Supplies 1,556.89 COMPLIANCE ALLIANCE INC Services 720.00 CONVOY SERCISING COMPANY Services 645.55 D&D MANZANARES,INC. Services 1,109.19 DALE ELKINS Services • 133.40 DOCTORS ON CALL Services 440.00 EAGLE COUNTY GOVERNMENT Payroll 25,251.23 EAGLE COUNTY GOVERNMENT Interfund Payables 305,188.15 EAGLE COUNTY TREASURER Payroll 314,091.71 FYS SERVICES,INC Services 5,053.69 GREAT WEST RETIREMENT SERVICES Payroll 32,191.98 GREAT WEST RETIREMENT SERVICES Payroll 1,626.17 GREAT WEST RETIREMENT SERVICES Payroll 95.85 GREAT WEST RETIREMENT SERVICES Payroll 5,487.06 HOLY CROSS ENERGY Services 380.97 JARED BARNES Services Reimbursement 55.20 JP TRUCKING INC Services 630.00 JUAN REYES Services Reimbursement 283.55 KRM Corporation Supplies 5,773.00 KSKE NRC BROADCASTING Services 550.00 LEADVILLE SANITATION DISTRICT Services 42.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 1,209.88 LOOMIS ARMORED US,LLC Services 117.15 MOUNTAIN ROLL OFF'S,INC. Services 453.60 NEXTEL Services 1,097.87 NOBLE WELDING AND FABRICATION Services 200.00 PARKVILLE WATER DISTRICT Services 73.25 PETER MUNYAN Payroll 1,583.86 PROFORMA H2R MARKETING GROUP Services 61.74 RAE CONSULTANTS,INC Services 3,275.00 SAMBA HOLDINGS,INC. Services 124.63 SOURCE GAS Services 134.92 TODD CLEVELAND Services Reimbursement 82.09 TODD CLEVELAND Services Reimbursement 163.88 TOWN OF AVON Services 12,918.00 TOWN OF AVON Services 10,737.84 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 TRACY STOWELL Payroll 431.75 VISA CARD SERVICES Services 855.00 VISA CARD SERVICES Services 5,279.89 12 10/06/2015 VISA CARD SERVICES Services 34.21 VISA CARD SERVICES Services 54.22 VISA CARD SERVICES Supplies 1,218.61 VISA CARD SERVICES Supplies 264.19 VISA CARD SERVICES Supplies 219.94 VISA CARD SERVICES Supplies 9.99 VISA CARD SERVICES Supplies 103.47 WAGEWORKS,INC Payroll 164.00 XEROX CORPORATION,INC Services 1,032.09 ZEE MEDICAL SERVICE Supplies 189.06 1151 Sales Tax E.V.Transp.Total 748,704.56 1152 Sales Tax E.V.Trails ALPINE LUMBER COMPANY Supplies 29.50 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Capital 245.00 COLORADO MOUNTAIN NEWS MEDIA Services 438.90 EAGLE COUNTY GOVERNMENT Payroll 856.17 EAGLE COUNTY GOVERNMENT Interfund Payables 50,543.43 EAGLE COUNTY TREASURER Payroll 15,896.62 FYS SERVICES,INC Services 125.45 GARY THORNTON Services 90.00 GRAND JUNCTION PIPE Supplies 18.75 GREAT WEST RETIREMENT SERVICES Payroll 1,840.78 IRA WEISS Services 14,688.00 TOWN OF VAIL Services 12,858.00 VISA CARD SERVICES Services 227.71 VISA CARD SERVICES Services 196.00 VISA CARD SERVICES Supplies 504.73 VISA CARD SERVICES Capital 357.69 WYLACO SUPPLY COMPANY Supplies 190.63 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 99,192.06 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 83,251.70 1153 Sales Tax R.F.V.Transp.Total 83,251.70 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 9,250.20 1154 Sales Tax R.F.V.Trails Total 9,250.20 1155 Transportation Capital GERALDINE A.BRUGGINK Capital 375.45 1155 Transportation Capital Total 375.45 1160 Airport Fund AMY L.CASSIDY Services 3,500.00 CDW LLC Supplies 712.79 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 509.87 13 10/06/2015 CENTURYLINK Services 1,611.27 COLORADO PAINT COMPANY Supplies 433.50 CONCRETE WORKS OF COLORADO,INC Capital 721,446.81 CUMMINS ROCKY MOUNTAIN Services 1,000.00 D&D MANZANARES,INC. Services 2,850.33 DAVID MINTER Services Reimbursement 25.00 DENCO SALES COMPANY Supplies 618.64 DEPARTMENT OF HOMELAND SECURITY Services 2,197.35 EAGLE COUNTY GOVERNMENT Payroll 11,976.86 EAGLE COUNTY GOVERNMENT Interfund Payables 135,103.34 EAGLE COUNTY TREASURER Payroll 163,155.30 ERIN MERCER Services Reimbursement 73.60 FCI CONSTRUCTION,INC. • Capital 130,878.38 G H DANIELS III&ASSOC Services 135.00 GREAT WEST RETIREMENT SERVICES Payroll 19,179.04 GREAT WEST RETIREMENT SERVICES Payroll 434.30 GREAT WEST RETIREMENT SERVICES Payroll 4,209.39 GREG PHILLIPS Services Reimbursement 3,273.98 GYPSUM FIRE PROTECTION DISTRICT Services 150.00 HIGH COUNTRY COPIERS Services 93.52 HOLY CROSS ENERGY Services 838.03 JANET CARRIERI Services Reimbursement 57.50 JANET CARRIERI Supplies Reimbursement 4.83 JVIATION,INC Capital 9,686.50 JVIATION,INC Capital 100,307.51 KEVIN PFEIFFER Services 1,000.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 183.34 MAJESTIC RIGGING AND TRANSPORTATION Services 4,725.00 MILTON SOUZA Services 1,000.00 MWOOTEN INDUSTRIES LLC Services 655.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 225.00 OG PRINTER INC Supplies 468.80 OSHKOSH TRUCK CORPORATION Supplies 175.35 PAINT BUCKET Supplies 95.16 PRODIGIQ,INC Services 1,848.00 PST ENTERPRISES INC Supplies 220.79 PST ENTERPRISES INC Supplies 51.34 RAY RATHSBURG Services 25.00 SOURCE GAS Services 70.63 TOWN OF GYPSUM Services 512.95 • TWO VALLEY TIRE,LLC Supplies 507.00 TWO VALLEY TIRE,LLC Supplies 100.00 UNIQUE DESIGNS Supplies 224.75 VAISALA INC Capital 40,852.00 VISA CARD SERVICES Services 6,743.45 VISA CARD SERVICES Services 35.74 VISA CARD SERVICES Services 21.15 VISA CARD SERVICES Services 1,500.00 14 10/06/2015 VISA CARD SERVICES Supplies 1,222.14 VISA CARD SERVICES Supplies 191.23 VISA CARD SERVICES Services 26.05 WAGNER EQUIPMENT COMPANY Supplies 86.18 WESTERN SLOPE BEVERAGE Supplies 118.15 WYLACO SUPPLY COMPANY Supplies 218.46 XEROX CORPORATION,INC Services 548.01 ZACHARY RUPERT Services 1,000.00 1,379,113.31 ALPINE LUMBER COMPANY Supplies 91.77 D&D MANZANARES,INC. Services 3,900.00 EAGLE COUNTY GOVERNMENT Interfund Payables 7,462.50 MOUNTAIN TOP VENTURES,INC. Services 9,999.75 • • 1170 Conservation Trust Fund Total 21,454.02 1180 800 MHZ Fund CENTURYLINK Services 313.60 E C COMPANY Supplies 735.92 EAGLE COUNTY GOVERNMENT Payroll 163.17 EAGLE COUNTY GOVERNMENT Interfund Payables 1,024.60 EAGLE COUNTY TREASURER Payroll 9,260.03 GREAT WEST RETIREMENT SERVICES Payroll 1,071.64 GREAT WEST RETIREMENT SERVICES Payroll 64.44 GREAT WEST RETIREMENT SERVICES Payroll 39.00 HOLY CROSS ENERGY Services 567.48 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3.56 MENENDEZ ARCHITECTS PC Capital 1,202.30 QWEST CORPORATION Services 1,450.00 TESSCO INC Supplies 9.78 TESSCO INC Capital 2,042.84 THERMO BOND BUILDINGS,LLC Capital 48,249.00 VISA CARD SERVICES Services 6.75 VISA CARD SERVICES Services 440.98 VISA CARD SERVICES Capital 4,073.44 XEROX CORPORATION,INC Services 70.46 1180 800 MHZ Fund Total 70,788.99 1209 Public Health Fund A MEMORABLE FEAST BY YOUR PERSONAL CHEF, INC Supplies 277.00 ALIGNED INSIGHT,INC. Services 5,000.00 ALIGNED INSIGHT,INC. Services 5,000.00 ALISON CHRISTOPHER Services Reimbursement 5.75 ALISON CHRISTOPHER Services Reimbursement 48.30 ALISON CHRISTOPHER Services Reimbursement 89.70 ALWAYS MOUNTAIN TIME,LLC Services 70.00 CARLY RIETMANN Services Reimbursement 20.36 CHRISTI COUCH Services 280.00 CHRISTY DOYON Services Reimbursement 128.80 15 10/06/2015 CHRISTY DOYON Supplies Reimbursement 53.42 CISCO SYSTEMS,INC Services 159.12 CLAUDIA CHACON Services Reimbursement 30.76 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 25.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 1,362.25 COLORADO MOUNTAIN MEDICAL Services 2,000.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,511.93 COLORADO MOUNTAIN NEWS MEDIA Services 219.45 COMMUNITY HEALTH SERVICES,INC Services 5,026.34 CONSORTIUM FOR OLDER ADULT WELLNESS Supplies 349.30 COSTCO WHOLESALE MEMBERSHIP,INC. Services 110.00 DENISE MATTHEWS Services Reimbursement 49.54 DENISE MATTHEWS Services Reimbursement 8.20 DILLON COMPANIES INC. Supplies 14.49 DILLON COMPANIES INC. Supplies 1,347.21 EAGLE COUNTY GOVERNMENT Services 36.00 EAGLE COUNTY GOVERNMENT Payroll 17,778.55 EAGLE COUNTY GOVERNMENT Interfund Payables 106,489.39 EAGLE COUNTY HEALTH SERVICE DISTRICT Services 280.00 EAGLE COUNTY TREASURER Payroll 151,610.39 EARLY CHILDHOOD PARTNERS Services 150.00 GERALYN D.CARROLL Services Reimbursement 173.65 GILMA GARCIA Services Reimbursement 60.38 GLAXO SMITH KLINE Supplies 2,365.49 GREAT WEST RETIREMENT SERVICES Payroll 17,244.48 GREAT WEST RETIREMENT SERVICES Payroll 774.84 GREAT WEST RETIREMENT SERVICES Payroll 1,660.91 HENRY SCHEIN Supplies 18.99 HSS,Inc Services 65.25 IMPRESSIONS OF ASPEN,INC Supplies -10.83 JENNIE WAHRER Services Reimbursement 112.00 JENNIE WAHRER Services Reimbursement 50.60 JENNIE WAHRER Services Reimbursement 51.75 JENNIFER LUDWIG Services Reimbursement 214.53 JOHN CASTILLO Services Reimbursement 8.21 JOY ARIEL Services Reimbursement 168.86 JOY ARIEL Services Reimbursement 8.05 JOY ARIEL Supplies Reimbursement 45.43 KAREN KOENEMANN Services Reimbursement 158.70 KATIE HAAS Services Reimbursement 269.68 KELLY MATIAS Services Reimbursement 244.95 KERRIE KUHL Services Reimbursement 117.30 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 199.12 MANDY IVANOV Services Reimbursement 192.63 MARY PATRICIA WITT Services 300.00 MERCK ATL Supplies Reimbursement 2,216.53 METROPOLITAN PATHOLOGIST PC Services 352.00 MOUNTAIN FAMILY HEALTH CENTERS Services 26,519.00 16 10/06/2015 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 950.50 NURSE FAMILY PARTNERSHIP Services 4,815.00 OFFICE DEPOT Supplies 27.21 OFFICE DEPOT Supplies 62.04 OFFICE DEPOT Supplies 155.85 ONTIVEROS,LUPE Services Reimbursement 26.20 PAT NOLAN Services Reimbursement 59.80 PROFORMA H2R MARKETING GROUP Services 139.40 SANOFI PASTEUR INC. Supplies 8,556.76 SKI AND SNOWBOARD CLUB VAIL Supplies 246.00 STAPLES ADVANTAGE Supplies 3.15 STAPLES ADVANTAGE Supplies 12.44 STERICYCLE INC Services 368.66 SYSCO FOOD SERVICES OF DENVER Supplies 983.43 UNIVERSITY OF COLORADO Services 3,158.16 VALLEY VIEW HOSPITAL Services 352.00 VERIZON WIRELESS INC Services 889.51 VERIZON WIRELESS INC Supplies 211.23 VISA CARD SERVICES Services 2,841.07 VISA CARD SERVICES Services 532.00 VISA CARD SERVICES Services 376.48 VISA CARD SERVICES Services 166.00 VISA CARD SERVICES Services 75.79 VISA CARD SERVICES Supplies 238.29 VISA CARD SERVICES Supplies 3.99 VISA CARD SERVICES Supplies 349.54 VISA CARD SERVICES Supplies 856.38 VISA CARD SERVICES Supplies 1,607.80 VISA CARD SERVICES Supplies 219.43 WAGEWORKS,INC Payroll 878.00 XEROX CORPORATION,INC Services 240.47 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 382,541.33 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT Payroll 11,291.18 EAGLE COUNTY GOVERNMENT Interfund Payables 83,105.13 EAGLE COUNTY TREASURER Payroll 88,622.90 GREAT WEST RETIREMENT SERVICES Payroll 10,550.66 GREAT WEST RETIREMENT SERVICES Payroll 6.00 GREAT WEST RETIREMENT SERVICES Payroll 300.00 GREAT WEST RETIREMENT SERVICES Payroll 1,607.99 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 202.04 VISA CARD SERVICES Services 509.55 VISA CARD SERVICES Services 1,475.67 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 1,512.50 VISA CARD SERVICES Services 109.63 17 10/06/2015 VISA CARD SERVICES Services 97.89 WAGEWORKS,INC Payroll 576.90 WAGEWORKS,INC Payroll 15.00 1401 Housing Operations Fund Total 199,993.04 1442 Open Space Fund CAPITAL ONE NATIONAL ASSOCIATION Supplies 74.25 EAGLE COUNTY GOVERNMENT Payroll 1,030.26 EAGLE COUNTY GOVERNMENT Interfund Payables 33,837.77 EAGLE COUNTY TREASURER Services 100.00 EAGLE COUNTY TREASURER Payroll 17,513.24 ERTT Inc Supplies 492.75 GREAT WEST RETIREMENT SERVICES Payroll . 1,827.84 GREAT WEST RETIREMENT SERVICES Payroll 2,178.87 GREAT WEST RETIREMENT SERVICES Payroll 59.88 GREAT WEST RETIREMENT SERVICES Payroll 20.95 HOLY CROSS ENERGY Services 678.71 MOUNTAIN TOP VENTURES,INC. Services 30.00 Nash-Johnson Associates Inc. Capital 11,300.00 OLDCASTLE SW GROUP,INC Capital 12,282.95 PROFORMA H2R MARKETING GROUP Services 60.00 SIGN DESIGN&GRAPHICS,LLC Supplies 98.00 SIGN DESIGN&GRAPHICS,LLC Supplies 440.00 TOBY SPRUNK Services Reimbursement 176.35 TOP NOTCH LOGWORKS INC. Capital 3,000.00 UNITED REPROGRAPHIC Services 30.00 VISA CARD SERVICES Services 769.00 VISA CARD SERVICES Services 0.99 VISA CARD SERVICES Services 110.00 VISA CARD SERVICES Supplies 2,603.80 VISA CARD SERVICES Supplies 18.78 VISA CARD SERVICES Supplies 111.50 WAGEWORKS,INC Payroll 335.53 YAMPA VALLEY ELECTRIC ASSOCIATION Services 71.35 1442 Open Space Fund Total 89,252.77 2150 Capital Improvements Fund CDW LLC Supplies 5,434.98 EAGLE VALLEY ENTERPRISE Capital 40.05 MENENDEZ ARCHITECTS PC Capital 8,970.65 TYLER TECHNOLOGIES,INC Supplies 13,427.00 VISA CARD SERVICES Capital 1,046.36 2150 Capital Improvements Fund Total 28,919.04 2202 Justice Center COP Debt Service WELLS FARGO BANK,N.A. Services 1,200.00 2202 Justice Center COP Debt Service Total 1,200.00 18 10/06/2015 3600 Landfill Fund ADVANCED CHEMICAL TRANSPORT,INC Services 415.80 CAPITAL ONE NATIONAL ASSOCIATION Supplies 229.11 CAPITAL ONE NATIONAL ASSOCIATION Supplies 59.70 CDW LLC Supplies 411.82 D&D MANZANARES,INC. Services 1,438.50 DAVID KOPP Supplies 100.00 EAGLE COUNTY GOVERNMENT Payroll 7,005.51 EAGLE COUNTY GOVERNMENT Interfund Payables 102,450.10 EAGLE COUNTY TREASURER Payroll 68,224.43 EPG COMPANIES Supplies 4,101.22 EVANS CHAFFEE CONSTRUCTION GROUP Capital 65,944.13 FIRE SPRINKLER SERVICES Services 475.00 FRED'S PLUMBING AND HEATING SERVICE,INC. Services 180.00 FYS SERVICES,INC Services 342.72 GREAT WEST RETIREMENT SERVICES Payroll 8,635.18 GREAT WEST RETIREMENT SERVICES Payroll 165.54 GREAT WEST RETIREMENT SERVICES Payroll 2,243.69 GREAT WEST RETIREMENT SERVICES Payroll 1,136.31 HOLY CROSS ENERGY Services 110.26 IMPRESSIONS OF ASPEN,INC Supplies 352.07 IMPRESSIONS OF ASPEN,INC Supplies 12,148.13 KRW CONSULTING Services 16,457.29 LINCOLN NATIONAL LIFE INSURANCE COMPANY ' Payroll 182.88 MOUNTAIN PEST CONTROL,INC. Services 75.00 MOUNTAIN ROLL OFF'S,INC. Services 25,410.00 NORTHERN SAFETY COMPANY INC Supplies 685.77 PST ENTERPRISES INC Supplies 55.19 STAPLES ADVANTAGE Supplies 201.56 TOWN OF VAIL Services 1,900.00 ULTIMATE SPECIALTIES Supplies 3,173.00 VAIL HONEYWAGON LTD Services 2,050.00 VEOLIA ES TECHNICAL SOLUTIONS,LLC Services 8,581.85 VEOLIA ES TECHNICAL SOLUTIONS,LLC Supplies 2,856.89 VISA CARD SERVICES Services 180.00 VISA CARD SERVICES Services 68.82 VISA CARD SERVICES Supplies -88.22 VISA CARD SERVICES Supplies 852.68 VISA CARD SERVICES Supplies 152.78 WESTERN SLOPE BEVERAGE Services 15.00 WESTERN SLOPE BEVERAGE Supplies 243.10 WYLACO SUPPLY COMPANY Supplies 570.48 XEROX CORPORATION,INC Services 378.88 ZEE MEDICAL SERVICE Supplies 295.33 3600 Landfill Fund Total 340,467.50 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INC Services 25.92 AV-TECH ELECTRONICS,INC Capital 4,938.90 19 10/06/2015 BOBCAT OF THE ROCKIES LLC Supplies 161.25 BRIDGESTONE AMERICAS,INC Supplies 5,683.90 CENTRAL DISTRIBUTING Supplies 412.90 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies -40.00 COLLETTS ENTERPRISES,INC. Supplies 72,328.22 COMPLIANCE ALLIANCE INC Services 250.00 CUMMINS ROCKY MOUNTAIN Supplies 7,419.33 D&D MANZANARES,INC. Services 252.69 DRIVE TRAIN INDUSTRIES INC Supplies 4,692.08 EAGLE COUNTY GOVERNMENT Payroll 9,601.21 EAGLE COUNTY GOVERNMENT Interfund Payables 30,916.44 EAGLE COUNTY TREASURER . Payroll 101,194.56 • EP BLAZER LLC Supplies 2,629.10 EP BLAZER LLC Capital 33,582.00 G&S TOOL CLINIC,LLC Supplies 778.87 GILLIG LLC Supplies 4,218.64 GREAT WEST RETIREMENT SERVICES Payroll 8,256.92 GREAT WEST RETIREMENT SERVICES Payroll 3,824.16 GREAT WEST RETIREMENT SERVICES Payroll 15.00 GREAT WEST RETIREMENT SERVICES Payroll 1,574.85 HARRY TAYLOR Services Reimbursement 20.00 HENSLEY BATTERY LLC Supplies 168.10 HOLY CROSS ENERGY Services 634.96 HONNEN EQUIPMENT CO. Services 260.00 INTERMOUNTAIN COACH LEASING INC. Supplies 21.64 JFMT AUTOMOTIVE GROUP,LLC, Supplies 111.20 LAWSON PRODUCTS,INC Supplies 1,090.69 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 143.40 MACDONALD EQUIPMENT COMPANY Supplies 144.06 MCCANDLESS TRUCK CENTER,LLC Services 655.00 MCCANDLESS TRUCK CENTER,LLC Supplies 78.00 MCCANDLESS TRUCK CENTER,LLC Supplies 2,622.73 MID WEST TRUCK PARTS&SERVICE Supplies 1,651.22 MOUNTAIN CHEVROLET LLC Services 70.00 MOUNTAIN ROLL OFF'S,INC. Services 756.00 POWER MOTIVE Supplies 698.27 POWER EQUIPMENT COMPANY Supplies 761.60 POWER EQUIPMENT COMPANY Capital 48,270.00 PST ENTERPRISES INC Supplies 501.35 PST ENTERPRISES INC Supplies 44.94 PST ENTERPRISES INC Supplies 3,921.38 SAFETY KLEEN Services 280.63 SOURCE GAS Services 224.86 SUMMIT AUTO SERVICE,INC Services 100.00 SUMMIT AUTO SERVICE,INC Supplies 258.00 SUN PRO OF COLORADO,Tom Marschalk Capital 85.00 THE ARTWORKS Capital 2,800.00 THE LIGHTHOUSE INC Supplies 7.50 20 10/06/2015 THE LIGHTHOUSE INC Supplies 189.90 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TWO VALLEY TIRE,LLC Supplies 2,163.62 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Services 741.92 VISA CARD SERVICES Services 13.50 VISA CARD SERVICES Supplies 83.91 VISA CARD SERVICES Supplies 881.31 VISA CARD SERVICES Capital 786.00 VISTA FD,LLC Supplies 2,158.79 WAGEWORKS,INC Payroll 576.90 WAGEWORKS,INC Payroll 165.65 WAGNER EQUIPMENT COMPANY Supplies 1,090.36 WESTERN IMPLEMENTS,INC Supplies 763.37 WESTERN SLOPE BEVERAGE Supplies 158.35 WESTFALL O'DELL OF COLORADO INC. Supplies 130.37 XEROX CORPORATION,INC Services 217.87 ZEE MEDICAL SERVICE Supplies 119.68 3700 Motor Pool Fund Total 370,253.10 3730 Insurance Reserve Fund CTSI Services 11,389.11 EAGLE COUNTY GOVERNMENT Interfund Payables 2,783.79 3730 Insurance Reserve Fund Total 14,172.90 3790 Health Insurance Fund GILSBAR,INC. Payroll 904.50 THERE'S NO PLACE LIKE OM Services 950.00 WAGEWORKS,INC Payroll 666.00 3790 Health Insurance Fund Total 2,520.50 3900 911 Fund EAGLE COUNTY GOVERNMENT Interfund Payables 3,950.67 VISA CARD SERVICES Services 7,116.08 3900 911 Fund Total 11,066.75 Grand Total 7,977,426.16 Commissioner Updates Chairman Chandler-Henry spoke the 2015 Sustaining Colorado Water Watershed Conference sponsored by the Colorado Foundation for Watershed Education and the Watershed Assembly taking place in Avon over the next couple days. 21 10/06/2015 Consent Agenda 1. Agreement between Eagle County and Loris and Associates, Inc. for Trails Engineering Services Ellie Caryl,ECO Trails 2. Resolution 2015-085 Concerning Hearing on Taxpayer Generated Petition for Abatement and Refund of Taxes before the Eagle County Board of County Commissioners Christina Hooper,Attorneys Office 3. Agreement between Eagle County and the Town of Breckenridge for Purchase of Large Transit Buses from Gillig under the Colorado Mountain Purchasing Consortium Procurement Tracy Stowell,ECO Transit 4. Agreement between Eagle County and the Town of Breckenridge for Purchase of Large Transit Buses from ElDorado National under the Colorado Mountain Purchasing Consortium Procurement Tracy Stowell, ECO Transit 5. Agreement between Eagle County and the Town of Snowmass Village for Purchase of Large Transit Buses from Gillig under the Colorado Mountain Consortium Tracy Stowell, ECO Transit 6. Resolution 2015-086 Approval of Fourth Extension of Deadline Contained in Conditions of Approval of Consolidated Service Plan for the Wolcott Metropolitan Districts Nos. 1-4 Beth Oliver,Attorneys Office Commissioner McQueeney moved to approve the Consent Agenda for October 6,2015, as presented. Commissioner Ryan seconded the motion. The vote was declared unanimous. Citizen Input Chairman Chandler-Henry opened and closed citizen input, as there was none. Business Items 7. Resolution 2015-087 Adopting the Eagle County Strategic Plan Aric Otzelberger,Administration Mr. Otzelberger presented the resolution. The plan was many months in the making. He acknowledged the Board of County Commissioners, staff,the Sherriff, Clerk and Recorder,Treasurer and Assessors Office for their participation. The plan acknowledged that the county was most effective when everyone was pulling in the same direction. As county government,the county provided a lot of services. This process allowed everyone to work collectively on the priorities and set specific actions. There were several different components;the vision,the mission,values and creativity. There were five specific goals and objectives. He would be working with Communication staff to get the word out. The goal was to make this a living dynamic process that drove day to day priorities. Chairman Chandler-Henry read the definition of the mission statement. She believed there was a lot of description for each of the pieces within the plan. The goals were keeping Eagle County financially sound,keeping Eagle County a great place to live for all,protecting the natural environment,promoting a diverse and resilient 22 10/06/2015 economy continuing to be a high preforming organization. She believed there were some lofty goals but some achievable work. Commissioner Ryan thanked the county manager, assistant county manager and all the directors that participated in the process.The alignment piece was important to keep everyone moving in the same direction. She was thrilled with the plan.The document would be available online. Commissioner McQueeney believed the plan was a great achievement and was thrilled. Commissioner McQueeney moved to approve the resolution adopting the Eagle County Strategic Plan. Commissioner Ryan seconded the motion. The vote was declared unanimous. Commissioner Ryan moved to adjourn as the Eagle County Board of County Commissioners and re- ' convene as the Eagle County Local Liquor Licensing Authority. Commissioner McQueeney seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office 8. Special Event Permit-Eagle-Vail Community Gar APPLICANT: Eagle-Vail Comi"„.e..""4, to REQUEST: Special Event Pew# `� , EVENT: Chili Cook-off DATE: Sunday, October 1 srk,10 REPRESENTATIVE: Mary Connolly LOCATION: Eagle-Vail Pavilion—538 Eagle Road,Avon 81620 STAFF REPRESENTATIVE: Kathy Scriver CONCERNS: None DESCRIPTION: The applicant has requested a permit for their annual Chili Cook-off fundraiser being held at the Eagle-Vail Pavilion on Sunday, October 18th from 3:00 to 9:00 pm,beer and wine will be served from 5:00 to 7:00 pm. This event will benefit the Eagle-Vail Community Garden. The event features live music, 30 varieties of chili, cornbread and s'mores. This is a ticketed event and individuals 21 and over will have their ID's checked at the entrance and receive a wrist band. The applicant expects 150 attendees. STAFF FINDINGS: 1. This application is in order, all application requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises Sept 25, 2015, at least 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided an alcohol management plan,proof of server training and properly notified the Eagle County Sheriff's Department per the requirements of the Eagle County Local Licensing Authority. DISCUSSION: 23 10/06/2015 Ms. Scriver presented the request. She indicated that staff had no concerns. Mary Connolly stated that the garden had benefited over 2,000 people. Their goal was to teach people how to be sustainable and be a part of the community. This event was their only fundraiser. The event was a chili competition and the winner received a family pool pass. Tickets were available the day of the event. Commissioner McQueeney moved that the Local Liquor Licensing Authority approve the permit requested by the Eagle-Vail Community Gardens for the Chili Cook-off event being held at the Eagle-Vail Pavilion on October 18, 2015 from 3:00 p.m.to 9:00 p.m. Commissioner Ryan seconded the motion. The vote was declared unanimous. *The hours approved in the motion are the hours requested on the application and are not necessarily the hours of the event. Commissioner Ryan moved to adjourn as the Eagle County Board of County Commissioners and re- convene as the Eagle County Local Liquor Licensing Authority. Commissioner McQueeney seconded the motion. The vote was declared unanimous. There being no further business b ' :+; 1,the meeting as adjourned until October 13,20 5. * * r l �Attest: I SL �.oc� .%/ � / /�L. �I .L�_ Clerk to the:oard CR C airm.W • acv s 24 10/06/2015