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Home My WebLink AboutMinutes 01/05/16 PUBLIC HEARING January 5, 2016 Present: Kathy Chandler-Henry Chairman Jeanne McQueeney Commissioner Jillian Ryan Commissioner Brent McFall County Manager Bryan Treu County Attorney Teak Simonton 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 December 2015 Vendor Type Amount 1001 General Fund 5280 DIGITAL,INC Supplies 10,941.02 AARON GREENIER Supplies 100.00 ACT TELECONFERENCING SERVICES,INC Services 38.63 ADAM PALMER Services Reimbursement 2,500.00 ADP Services 7,544.35 ADP SCREENING&SELECTION SERVICES Services 1,073.86 AIRGAS INTERMOUNTAIN INC Supplies 150.02 ALFRED RANKIN Payroll 730.34 ALL TEMP SERVICES,INC Services 120.00 ALPINE CREDIT,INC Civil Refunds 28.60 ALPINE LUMBER COMPANY Supplies 42.04 ANA MENDOZA Services Reimbursement 9.49 ANA MENDOZA Services Reimbursement 268.90 ANB BANK Services 58.50 ANDREA WEBER Services Reimbursement 62.00 APPLIED TRUST INC. Services 1,575.00 APP-UNIPATH,LLC Services 2,000.00 AQUATICS ASSOCIATES INC Services 4,670.18 ARTURO PLAZOLA Civil Refunds 19.00 AT&T Services 3,056.55 BALCOMB AND GREEN Services 1,020.25 BEN GALLOWAY MD, Services 2,630.00 BENJAMIN LINSCOTT Services Reimbursement 91.43 BERTHOD MOTORS INC Supplies 770.40 BOB BARKER COMPANY Supplies 2,839.76 BRENT MCFALL Services Reimbursement 380.53 BROWNELLS INC Services 62.94 BRUMBAUGH&QUANDAHL,PC Civil Refunds 35.00 BRYAN TREU Services Reimbursement 226.55 BRYAN TREU Services Reimbursement 145.59 1 01/05/2016 CALIFORNIA CONTRACTORS SUPPLIES INC Supplies 99.75 CAPITAL ONE NATIONAL ASSOCIATION Services 304.63 CAPITAL ONE NATIONAL ASSOCIATION Supplies 188.30 CAPITAL ONE NATIONAL ASSOCIATION Supplies 17.49 CAPITAL ONE NATIONAL ASSOCIATION Supplies 46.06 CAPITAL ONE NATIONAL ASSOCIATION Supplies 119.58 CARDIFF CORP. Services 1,390.00 CASTLE PEAK VETERINARY SERVICE INC Services 55.51 CATAPULT SYSTEMS,LLC Services 5,836.94 CDW LLC Services 10.60 CDW LLC Supplies 19,429.78 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 632.94 CENTRAL DISTRIBUTING Supplies 465.31 CENTRAL DISTRIBUTING Supplies 961.68 CENTRAL DISTRIBUTING Supplies 1,013.75 CENTRA-LARM MONITORING INC. Services 170.97 CENTURYLINK Services 39,337.97 CGAIT Services 566.77 CHARLES PRICE MEYNIER Services 182.16 CHARM-TEX INC. Supplies 1,215.32 CHEMA TOX LABORATORY,INC Services 940.00 CHRISTINA HOOPER Services 226.55 CIRESON,LLC Services 5,875.00 CITADEL SECURITY&INVESTIGATIONS Services 10,629.75 CLAUDIA WELLS Services Reimbursement 39.79 CLETE SAUNIER Services Reimbursement 2,592.10 CLIFF SIMONTON Services Reimbursement 30.41 CMS COMMUNICATIONS INC Supplies 250.00 COLLEEN WIRTH Services Reimbursement 39.00 COLLEEN WIRTH Payroll 345.40 COLORADO DEPARTMENT AGRICULTURE Allocation of Fees 50.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Services 75.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Allocation of Fees 129.00 COLORADO MOUNTAIN COLLEGE Services 2,600.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,041.24 COLORADO MOUNTAIN NEWS MEDIA Services 2,567.36 COLORADO RIVER WATER CONSERVATION DISTRICT Services 31,000.00 COLORADO STATE UNIVERSITY Services 195.00 COLORADO STATE UNIVERSITY Services 21,041.00 COLORADO WELFARE FRAUD COUNCIL Services 60.00 COLORADO WEST MENTAL HEALTH INC Services 70.00 COLORADO WEST MENTAL HEALTH INC Services 1,912.50 COMCAST CORPORATION Services 143.94 CONSERVE A WATT LIGHTING INC Supplies 628.49 COOK'S DIRECT,INC. Supplies 758.41 COOL RADIO LLC d/b/a True Local Events Services 833.00 CUMMINS ROCKY MOUNTAIN Services 1,932.64 CUTWATER INVESTOR SERVICES CORP Services 4,362.44 2 01/05/2016 D&D MANZANARES,INC. Services 22,114.04 DAVID A BAUER Civil Refunds 147.20 DEBBIE FABER Services Reimbursement 226.55 DOCTORS ON CALL Services 420.00 DOCTORS ON CALL Services 50.00 EAGLE COUNTY GOVERNMENT Payroll 85,893.09 EAGLE COUNTY GOVERNMENT Interfund Payables 559,918.95 EAGLE COUNTY GOVERNMENT Interfund Payables 1,000,000.00 Eagle County Housing&Development Authority Services 12,060.00 EAGLE COUNTY TREASURER Services 10.00 EAGLE COUNTY TREASURER Payroll 2,155,186.19 EAGLE COUNTY TREASURER Payroll 6.36 EAGLE EMBROIDERY Supplies 1,285.84 • EAGLE INSURANCE,ROBERTO HERMOSILLO Services 500.00 EAGLE RIVER WATER AND SANITATION Services 454.08 EAGLE RIVER WATER AND SANITATION Services 383.03 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 10,000.00 EARLY CHILDHOOD PARTNERS Services 240.00 ECOLAB Supplies 762.23 EDNA PALACIOS Services Reimbursement 9.20 EDNA PALACIOS Services Reimbursement 143.35 EDWARDS COMMUNITY AUTHORITY Services 560.08 EDWARDS METROPOLITAN DIST Community Grants 20,000.00 EVA WILSON Services Reimbursement 63.25 EVANGELINA MUNOZ-RUIZ Services Reimbursement 51.18 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 810.00 EVES PRINT SHOP,INC Services 168.81 FERGUSON ENTERPRISES INCORPORATED Services 6.56 FERGUSON ENTERPRISES INCORPORATED Supplies 271.88 FERRELL GAS Services 640.31 FIRST CALL OF COLORADO,INC Services 125.00 FRED'S PLUMBING AND HEATING SERVICE,INC. Services 1,499.04 FYS SERVICES,INC Services 1,292.28 GALLS,LLC Supplies 134.89 GALLS,LLC Supplies 105.95 GARFIELD COUNTY Services 1,870.00 GOOD SOURCE SOLUTIONS,INC Supplies 2,461.05 GRAN FARNUM PRINTING AND PUBLISHING Services 969.00 GRAND JUNCTION PIPE Supplies 28.81 GRAND VALLEY ASSOCIATES,INC. Civil Refunds 19.80 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 869.52 GREAT WEST RETIREMENT SERVICES Payroll 151,177.23 GREAT WEST RETIREMENT SERVICES Payroll 13,883.86 GREAT WEST RETIREMENT SERVICES Payroll 10,106.84 GREAT WEST RETIREMENT SERVICES Payroll 17,014.99 GYPSUM ANIMAL HOSPITAL,INC Services 1,054.44 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 231.00 HECTOR ORDONEZ Services Reimbursement 272.86 HILLS PET NUTRITION SALES INC Supplies 176.35 3 01/05/2016 HOLY CROSS ENERGY Services 27,920.56 ICOTECH,INC Services 3,186.00 ILSE CHAPARRO Civil Refunds 24.60 IMPRESSIONS OF ASPEN,INC Supplies 4,546.12 INN AT RIVERWALK Services 585.00 INSIGHT PUBLIC SECTOR,INC Services 996.54 INSIGHT PUBLIC SECTOR,INC Services 113.22 INTEGRAL RECOVERLES,INC. Civil Refunds 25.60 INTERGRAL RECOVERIES,INC Civil Refunds 17.10 INTERMOUNTAIN LOCK AND SECURITY SUPPLY Supplies 84.92 IRENE FIGUEROA Services Reimbursement 119.03 ISC,INC. Services 5,100.00 JAMES FOSTER PEARCE Services 3,642.50 JEANNE MCQUEENEY Services Reimbursement 708.40 JEFF PIEPER Services Reimbursement 238.05 JENNY LEONETTI Services Reimbursement 326.97 JENNY LEONETTI Supplies Reimbursement 72.00 JERRY CHENEY Services Reimbursement 1,372.50 JESSICA WACLAWSKI Services Reimbursement 196.08 JESSICA WACLAWSKI Services Reimbursement 68.99 JESSICA WACLAWSKI Supplies Reimbursement 3.81 JILL HUNSAKER RYAN Services Reimbursement 392.50 JO ANNE MYERS Services Reimbursement 700.00 JO ANNE MYERS Services Reimbursement 1,000.00 JOEL DAVID FISCHER Services Reimbursement 65.00 JOHN LEWIS Services Reimbursement 326.55 JURADO,MAYETT Services 250.00 KAPLAN KIRSCH&ROCKWELL,LLP Services 18,313.06 KARA BETTIS CORONER Services Reimbursement 89.44 KAREN SMALLWOOD Services Reimbursement 50.03 KATHY CHANDLER-HENRY Services Reimbursement 845.25 KAUFMAN,BILL Services Reimbursement 20.60 KELLY JO MUNDHENKE Supplies Reimbursement 6.95 KENCO INC. Supplies 222.60 KEVIN CASSIDY Services Reimbursement 157.55 KEVIN KROMER Services 10,530.00 KIMBERLY A.MILLER Services 4,000.00 KIMBERLY A.MILLER Services 6,391.67 KINSCO,LLC Supplies 1,559.16 KISSINGER&FELLMAN,P.C. Services 319.00 LABSOURCE,INC. Supplies 760.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 8,509.22 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,364.77 LOOMIS ARMORED US,LLC Services 332.33 M 7 BUSINESS SYSTEMS Services 1,091.74 MAGGIE SWONGER Services Reimbursement 143.75 MAGNUM-DIEGO Civil Refunds 19.00 MARCIN ENGINEERING INCORPORATED LLC Services 100.00 MARGARITA ALVAREZ Civil Refunds 38.80 4 01/05/2016 MARIA RIOS Services Reimbursement 20.24 MARIA RIOS Services Reimbursement 256.68 MARK CHAPIN Services Reimbursement 147.20 MARKS PLUMBING PARTS Supplies 199.23 MICHELLE DIBOS Services Reimbursement 1,371.80 MICHELLE DIBOS Services Reimbursement 18.40 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 32.49 MILLER CONSULTATIONS&ELECTIONS,INC Supplies 1,172.53 MOTOROLA Supplies 2,796.45 MOUNTAIN COMMUNICATIONS AND ELECTORNICS INC. Services 24.00 MOUNTAIN PEST CONTROL,INC. Services 75.00 • MOUNTAIN ROLL OFF'S,INC. Services 6,369.20 • MOUNTAIN TOP VENTURES,INC. Services 6,031.25 MSN COMMUNICATIONS INC Services 2,070.00 MWI VETERNIARY SUPPLY COMPANY Supplies 3,024.29 NARDA REIGEL Services 2,249.00 NATALIE ROSE HEWITT Services 435.00 NELSON,HANNA Services 92.94 NEVES UNIFORMS Supplies 38.96 NICOLE GURASH KING Services 915.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 100.00 NORTHWEST LOAN FUND Pass through Grant 150,800.00 OCCUSCREEN,LLC Services 50.00 OFFICE DEPOT Supplies 426.70 OFFICE DEPOT Supplies 1,313.55 OFFICE DEPOT Supplies 63.99 OLSON LAW OFFICE Civil Refunds 15.00 ONE SOURCE LIGHTING,INC. Supplies 119.00 ONTIVEROS,LUPE Services Reimbursement 47.82 PAINT BUCKET Supplies 1,566.84 PAPER WISE Services 457.00 PARAMOUNT AUDIO VIDEO Supplies 3,020.15 PATRICIA HAMMON, Services 467.83 PATRICIA HAMMON, Services 142.83 PATRICIA HAMMON, Supplies 53.25 PEACHTREE BUSINESS PRODUCTS-HD SUPPLY FACILITES Supplies 247.08 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 11,249.45 PET PICK UPS Supplies 1,298.55 PITNEY BOWES Services 1,222.38 PITNEY BOWES Services 96.71 PITNEY BOWES Services 8,153.86 PORTABLE COMPUTER SYSTEMS Services 135.50 PROFORMA H2R MARKETING GROUP Services 3,204.00 PROFORMA H2R MARKETING GROUP Services 625.00 PROMEVO,LLC Supplies 999.00 ProVest,LLC Civil Refunds 19.00 PST ENTERPRISES INC Supplies 10.08 PUBLIC TRUST ADVISORS,LLC Services 869.62 5 01/05/2016 REYNA MEDRANO Services Reimbursement 74.75 RHIANNON ROWE Services 798.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 9,634.25 RMRM,Inc Supplies 81.45 ROBERT A.KURTZMAN Services Reimbursement 1,971.00 ROBERT ALLEN GENTRY Services Reimbursement 575.00 RODNEY MORGAN,dba RDM EXCAVATING Services 522.50 RUTH A.SHARP,PC Civil Refunds 14.40 SAMANTHA GONZALEZ Services Reimbursement 54.05 SAMARITAN CENTER OF THE ROCKIES Services 490.00 SAMUEL LANDERCASPER Services Reimbursement 156.40 SARAH INGERSOLL Services Reimbursement 134.55 SARAH INGERSOLL Services Reimbursement 437.00 SayNoMore!PROMOTIONS Supplies 1,791.34 SCOTT LINGLE Services Reimbursement 100.06 SHAMROCK FOODS CORPORATION Supplies 3,654.89 SIGN DESIGN&GRAPHICS,LLC Supplies 1,000.00 SIGNATURE SIGNS INC Supplies 580.00 SOURCE GAS Services 23,151.04 STAPLES ADVANTAGE Supplies (186.99) STAPLES ADVANTAGE Supplies 255.78 STATE OF COLORADO Services 60.00 STATE OF COLORADO Services 1,511.50 STATE OF COLORADO Services 16.50 STEVEN NOFZIGER Services 100.00 STEVENS LITTMAN BIDDISON THARP WEINBERG LLC Civil Refunds 27.40 STONE,ROSEN&FULLER,PC Civil Refunds 44.00 STRATTON HATS,INC. Services 29.12 SULLIVAN GREEN SEAVY LLC Services 770.00 SUNRAY WINDOW TINTING,INC Supplies 1,050.00 SYMBOLARTS,LLC Supplies 120.00 TEMPLE GLASSIER Services 6,000.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 29,896.16 THE MASTER'S TOUCH,LLC Services 4,472.75 THE MASTER'S TOUCH,LLC Services 498.37 THE NORTH HIGHLAND COMPANY Services 4,810.00 THOMSON PUBLISHING CORPORATION Services 4,585.87 TONI ROZANSKI Services Reimbursement 12.65 TOWN OF EAGLE Services 4,985.20 TOWN OF EAGLE Services 1,017.18 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 159.77 TRANE COMPANY Supplies 223.10 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 7.75 TRI COUNTY FIRE PROTECTION INC Services 175.00 TRIAD SERVICE SOLUTIONS,INC Supplies 1,095.16 UNDERGROUND VAULTS AND STORAGE INC Services 15.50 UNIFICARE,LTD Services 2,749.50 UNITED REPROGRAPHIC Services 169.00 6 01/05/2016 UNITED WAY OF EAGLE RIVER VALLEY Employee Donations 72.00 US FOODS,INC Supplies 13.75 US FOODS,INC Supplies 6,457.15 VAIL BOARD OF REALTORS Services 668.00 VAIL ELECTRONICS,INC. Services 275.00 VAIL ELECTRONICS,INC. Supplies 3,036.00 VAIL HONEYWAGON LTD Services 42.34 VAIL MOUNTAIN RESCUE GROUP Services 881.26 VAIL MULTI-LIST SERVICES INC Services 530.00 VALLEY HOME STORE LLC Services 1,200.00 VALUE WEST,INC Services 14,600.00 VERIZON WIRELESS INC Services 16,640.07 VERIZON WIRELESS INC Supplies (252.78) VINCI LAW OFFICE Civil Refunds 32.80 VISA CARD SERVICES Services 474.83 VISA CARD SERVICES Services 30,452.26 VISA CARD SERVICES Services 1,766.00 VISA CARD SERVICES Services 883.59 VISA CARD SERVICES Services 326.03 VISA CARD SERVICES Services 1,259.99 VISA CARD SERVICES Services 589.71 VISA CARD SERVICES Services 481.70 VISA CARD SERVICES Services 1,560.49 VISA CARD SERVICES Services 210.00 VISA CARD SERVICES Services 3,299.99 VISA CARD SERVICES Services 645.66 VISA CARD SERVICES Services 3,095.00 VISA CARD SERVICES Services 1,137.80 VISA CARD SERVICES Services 2,720.10 VISA CARD SERVICES Services 5,178.58 VISA CARD SERVICES Services 1,663.40 VISA CARD SERVICES Services (69.21) VISA CARD SERVICES Services 622.80 VISA CARD SERVICES Services 520.29 VISA CARD SERVICES Services 218.00 VISA CARD SERVICES Supplies 21,259.94 VISA CARD SERVICES Supplies 4,265.45 VISA CARD SERVICES Supplies 1,744.08 VISA CARD SERVICES Supplies 15.00 VISA CARD SERVICES Supplies 3,121.69 VISA CARD SERVICES Supplies 1,264.10 VISA CARD SERVICES Supplies 4,378.21 VISA CARD SERVICES Supplies 314.75 VISA CARD SERVICES Supplies 58.24 VISA CARD SERVICES Community Grants 31.81 VISA CARD SERVICES Services 3,228.47 VISA CARD SERVICES Services 1,905.03 VISA CARD SERVICES Services 76.56 W.W.GRAINGER INC Supplies 558.10 7 01/05/2016 WAGEWORKS,INC Payroll 6,527.60 WAGEWORKS,INC Payroll 4,540.90 WAGNER EQUIPMENT COMPANY Services 838.00 WALKING MOUNTAINS Community Grants 55,865.00 WELLS FARGO BANK Services 100.00 WELLS FARGO BANK Services 10,000.00 WELLS FARGO FINANCIAL LEASING Capital 387.96 WENTWORTH,GLENDA Services Reimbursement 977.61 WENTWORTH,GLENDA Supplies Reimbursement 18.20 WESTERN SLOPE BEVERAGE Supplies 109.85 WILCON ENERGY,LLC Services 1,256.85 WYLACO CONSTRACTION SUPPLY,CO Supplies 83.38 WYLACO CONSTRACTION SUPPLY,CO Supplies 86.53 WYN T TAYLOR Civil Refunds 26.60 XCEL ENERGY Services 179.20 XEROX CORPORATION,INC Services 59.83 XEROX CORPORATION,INC Services 5,987.02 ZOBEYDA REYES DECANO Services Reimbursement 270.48 ZOBEYDA REYES DECANO Services Reimbursement 4.03 1001 General Fund Total 4,946,504.57 1100 Road and Bridge Fund AMERICAN CIVIL CONSTRUCTORS Capital 357,779.02 BIG R MANUFACTURING LLC Supplies 4,999.00 BLUE TARP FINANCIAL,INC. Supplies 794.50 BRATTON ENTERPRISE INC Supplies 1,882.13 BRUCE WALLACE Supplies 86.87 BUD JACOX Supplies 100.00 CARDIFF CORP. Services 290.00 COLLETTS ENTERPRISES,INC. Supplies 56.15 COLLETTS ENTERPRISES,INC. Supplies 543.25 D&D MANZANARES,INC. Services 1,026.60 DOUBLE RR AND D Supplies 91.49 DOUBLE RR AND D Supplies 1,122.75 EAGLE COUNTY GOVERNMENT Payroll 8,441.75 EAGLE COUNTY GOVERNMENT Intel-fund Payables 645,884.69 EAGLE COUNTY TREASURER Payroll 99,967.50 EAGLE RIVER WATER AND SANITATION Services 74.48 EWING TRUCKING&CONSTRUCTION,LLC Supplies 22,723.59 EXCAVATION SERVICES,INC. Capital 10,520.00 FERRELL GAS Services 290.80 GMCO CORPORATION Supplies 2,550.00 GREAT WEST RETIREMENT SERVICES Payroll 11,870.76 GREAT WEST RETIREMENT SERVICES Payroll 145.80 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 3,819.82 HOLY CROSS ENERGY Services 973.08 IDEAL FENCING CORPORATION Capital 26,350.00 J&S CONTRACTORS SUPPLY CO Supplies 348.00 8 01/05/2016 LAWSON PRODUCTS,INC Supplies 79.58 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 539.46 MARKUS JOHN MCCHESNEY Supplies 100.00 MATT JARAMILLO Supplies Reimbursement 100.00 MAYRA RUVALCABA Supplies Reimbursement 100.00 MID VALLEY METROPOLITAN DISTRICT Services 141.53 MOUNTAIN ROLL OFF'S,INC. Services 362.80 OLDCASTLE SW GROUP,INC Supplies 68,867.08 OLDCASTLE SW GROUP,INC Capital 1,129,830.57 PAPER WISE Services 61.00 PSC CUSTOM,LP Supplies 339.25 PST ENTERPRISES INC Supplies 93.55 PST ENTERPRISES INC • Supplies 130.09 RAYMOND LONG Supplies Reimbursement 100.00 RICK ETTLES Supplies 100.00 RIFLE EQUIPMENT INCORPORATED Supplies 848.04 ROARING FORK VALLEY COOP Supplies 1,927.15 SCHMUESER GORDON MEYER INC Capital 38,727.95 SOURCE GAS Services 2,004.66 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TWO VALLEY TIRE,LLC Supplies 1,700.00 UNITED RENTALS Services 4,992.06 VALLEY LUMBER Supplies 20.45 VALLEY VIEW HOSPITAL Services 300.00 VISA CARD SERVICES Services 0.99 VISA CARD SERVICES Supplies 761.99 VISA CARD SERVICES Supplies 19.10 VISA CARD SERVICES Services 370.00 WAGEWORKS,INC Payroll 384.60 WESTERN SLOPE BEVERAGE Supplies 74.20 WILCON ENERGY,LLC Services 632.10 WYLACO CONSTRACTION SUPPLY,CO Supplies 507.08 WYLACO CONSTRACTION SUPPLY,CO Supplies 322.80 WYLACO CONSTRACTION SUPPLY,CO Supplies 17.36 WYLACO CONSTRACTION SUPPLY,CO Supplies 7.85 XCEL ENERGY Services 299.08 XEROX CORPORATION,INC Services 67.43 YAMPA VALLEY ELECTRIC ASSOCIATION Services 149.52 YOUR PARTS HAUS CORP Supplies 99.22 YOUR PARTS HAUS CORP Supplies 102.53 ZEE MEDICAL SERVICE Supplies 115.35 1100 Road and Bridge Fund Total 2,458,674.16 1110 Social Services Fund ABBETT PSYCHOLOGICAL COUNSELING&CONSULTATION SVC Services 187.50 ALISON D CASIAS Services 6,300.00 BLANCA SANCHEZ Services Reimbursement 48.36 9 01/05/2016 BLANCA SANCHEZ Services Reimbursement 8.55 CAMILA STEFLI Services Reimbursement 51.81 CAMILA STEFLI Services Reimbursement 9.14 CANDACE EVES Services Reimbursement 120.41 CAPITAL ONE NATIONAL ASSOCIATION Supplies 58.56 COLORADO DEPARTMENT OF HUMAN SERVICES Services 168.00 COLORADO MOUNTAIN COLLEGE Services 166.40 COLORADO MOUNTAIN NEWS MEDIA Services 243.60 COLORADO WEST MENTAL HEALTH INC Services 150.00 COUNTY OF MOFFAT Services 40.00 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 141.00 E-470 PUBLIC HIGHWAY AUTHORITY Services 12.95 EAGLE COUNTY GOVERNMENT Payroll 12,992.73 EAGLE COUNTY GOVERNMENT Interfund Payables 93,458.10 EAGLE COUNTY TREASURER Payroll 159,044.26 EAGLE SINCLAIR Services 149.80 EAGLE SINCLAIR Services 24.97 FYS SERVICES,INC Services 1,012.00 GARFIELD COUNTY Services 73.40 GLOBALSTAR USA Services 42.48 GREAT WEST RETIREMENT SERVICES Payroll 18,423.66 GREAT WEST RETIREMENT SERVICES Payroll 1,551.75 GREAT WEST RETIREMENT SERVICES Payroll 2,379.39 JO ANNE MYERS Services Reimbursement 2,180.00 JO ANNE MYERS Services Reimbursement 1,120.00 JO ANNE MYERS Services Reimbursement 5,000.00 JONE BOSWORTH Services Reimbursement 418.60 KENDRA SCHLEFF Services Reimbursement 17.55 KENDRA SCHLEFF Services Reimbursement 257.03 KENDRA SCHLEFF Services Reimbursement 9.20 LABORATORY CORPORATION OF AMERICA HOLDINGS Services 918.00 LANGUAGE LINE SERVICES,INC Services 297.10 LARA HEATHER LAWDERMILK Services Reimbursement 147.89 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 563.78 LYONS,KATHLEEN Services Reimbursement 43.70 LYONS,KATHLEEN Services Reimbursement 83.38 LYONS,KATHLEEN Supplies Reimbursement 39.99 MARIA NIEVES Services Reimbursement 36.52 MARICELA PINELA Services Reimbursement 180.55 MELISSA MOORE Services Reimbursement 116.73 MICHELLE DIBOS Services Reimbursement 46.00 MITY-LITE,INC. Supplies 1,395.10 OFFICE DEPOT Supplies 259.36 OFFICE DEPOT Supplies 32.66 OFFICE DEPOT Supplies 227.69 OFFICE DEPOT Supplies 12.82 PAC4,INC. Services 50.00 PITKIN COUNTY Services 17,939.15 10 01/05/2016 RDDT,INC. Services 50.00 ROSA MARTINEZ Services Reimbursement 29.21 SARAH INGERSOLL Services Reimbursement 143.75 SARAH INGERSOLL Services Reimbursement 58.65 STAPLES ADVANTAGE Supplies 186.99 TANNIA ORTIZ Services Reimbursement 38.15 TANNIA ORTIZ Services Reimbursement 131.10 TANNIA ORTIZ Services Reimbursement 6.72 TOM MILLS P.S.I.,INC. Services 30.00 TONI ROZANSKI Services Reimbursement 115.96 VERIZON WIRELESS INC Services 2,693.38 VERIZON WIRELESS INC Supplies 26.97 • VISA CARD SERVICES Services 1,038.09 • VISA CARD SERVICES Services 1,075.61 VISA CARD SERVICES Services 489.28 VISA CARD SERVICES Services 968.10 VISA CARD SERVICES Services 745.46 VISA CARD SERVICES Supplies 1,613.25 VISA CARD SERVICES Supplies 210.04 VISA CARD SERVICES Supplies 248.40 VISA CARD SERVICES Supplies 364.30 VISA CARD SERVICES Supplies 13.27 VISA CARD SERVICES Supplies 11.39 WAGEWORKS,INC Payroll 3,361.70 WAGEWORKS,INC Payroll 1,725.16 XEROX CORPORATION,INC Services 1,855.40 1110 Social Services Fund Total 345,481.95 1151 Sales Tax E.V.Transp. ARAMARK CORPORATION Supplies 89.98 BRONN TRUCKING INC. Services 975.00 CENTRAL DISTRIBUTING Supplies 441.30 COLLETTS ENTERPRISES,INC. Supplies 2,631.25 COLORADO PRINTING COMPANY Services 3,585.10 D&D MANZANARES,INC. Services 1,059.46 DOCTORS ON CALL Services 295.00 EAGLE COUNTY GOVERNMENT Payroll 14,306.66 EAGLE COUNTY GOVERNMENT Interfund Payables 613,145.02 EAGLE COUNTY GOVERNMENT Interfund Payables 650,000.00 EAGLE COUNTY TREASURER Payroll 264,534.86 EAGLE EMBROIDERY Supplies 26.00 FYS SERVICES,INC Services 3,080.28 GREAT WEST RETIREMENT SERVICES Payroll 22,998.18 GREAT WEST RETIREMENT SERVICES Payroll 1,092.73 GREAT WEST RETIREMENT SERVICES Payroll 77.46 GREAT WEST RETIREMENT SERVICES Payroll 4,001.72 HOLY CROSS ENERGY Services 912.46 INNOVATIVE ENERGY Services 381.00 KSKE NRC BROADCASTING Services 550.00 11 01/05/2016 KURT HARVEY Services 975.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 1,093.48 LOOMIS ARMORED US,LLC Services 226.29 MOUNTAIN ROLL OFF'S,INC. Services 297.60 MOUNTAIN TOP VENTURES,INC. Services 787.50 NEXTEL Services 1,109.68 OFFICE DEPOT Supplies 88.41 PARKVILLE WATER DISTRICT Services 65.75 PROFORMA H2R MARKETING GROUP Services 60.00 RAE CONSULTANTS,INC Services 3,450.00 SOURCE GAS Services 1,349.48 THE JANEK CORPORATION Services 1,500.00 TOWN OF AVON Supplies 8,972.22• TOWN OF AVON Services 13,314.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 VISA CARD SERVICES Services 1,839.08 VISA CARD SERVICES Services 3,090.22 VISA CARD SERVICES Services 2,900.08 VISA CARD SERVICES Services 85.00 VISA CARD SERVICES Services 2.62 VISA CARD SERVICES Services 39.10 VISA CARD SERVICES Supplies 4,586.84 VISA CARD SERVICES Supplies 405.00 VISA CARD SERVICES Supplies 2,402.53 VISA CARD SERVICES Supplies 19.84 VISA CARD SERVICES Supplies 124.22 VISA CARD SERVICES Supplies 1,081.14 VISA CARD SERVICES Supplies 292.82 WAGEWORKS,INC Payroll 1,410.74 XEROX CORPORATION,INC Services 1,106.58 ZEE MEDICAL SERVICE Supplies 224.23 1151 Sales Tax E.V.Transp.Total 1,637,514.59 1152 Sales Tax E.V.Trails ALPINE ENGINEERING INC Services 700.00 CHARLES F.SPANEL INC. Capital 11,557.42 EAGLE COUNTY GOVERNMENT Payroll 489.24 EAGLE COUNTY GOVERNMENT Interfund Payables 1,856.94 EAGLE COUNTY TREASURER Payroll 10,493.54 GREAT WEST RETIREMENT SERVICES Payroll 1,212.86 IRA WEISS Services 383.00 LORIS AND ASSOCIATES,INC Capital 3,998.30 Michael W.West&Associates,Inc. Services 189.62 NOBLE WELDING AND FABRICATION Services 934.40 SCHMUESER GORDON MEYER INC Capital 19,919.16 TARRANT ENTERPRISES,INC Services 1,380.00 UNITED WAY OF EAGLE RIVER VALLEY Employee Donations 30.00 VISA CARD SERVICES Services 2.00 12 01/05/2016 VISA CARD SERVICES Supplies 204.28 VISA CARD SERVICES Supplies 121.97 WYLACO CONSTRACTION SUPPLY,CO Supplies 37.42 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 53,594.85 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Allocation of Sales Tax 72,692.06 1153 Sales Tax R.F.V.Transp.Total 72,692.06 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Allocation of Sales Tax 8,076.89 1154 Sales Tax R.F.V.Trails Total 8,076.89 1160 Airport Fund WENDY GREENING Supplies 111.84 AIRGAS INTERMOUNTAIN INC Supplies 143.99 ALSCO INC Services 136.08 BLAZING STARS,INC Supplies 30.00 BLUEGLOBES,LLC Supplies 922.06 CAMPBELL-HILL AVIATION GROUP,LLC Services 1,700.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 650.34 CAPITAL ONE NATIONAL ASSOCIATION Services 399.99 CDW LLC Supplies 456.84 CDW LLC Capital 719.80 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 968.48 CENTURYLINK Services 3,224.62 CMS COMMUNICATIONS INC Supplies 431.00 COLE WIGGERT Supplies 274.98 COLLETTS ENTERPRISES,INC. Supplies 15,061.61 CONCRETE WORKS OF COLORADO,INC Capital 25,699.00 CONCRETE WORKS OF COLORADO,INC Capital 800,255.13 D&D MANZANARES,INC. Services 3,149.67 D&D MANZANARES,INC. Services 400.00 DANIEL LONGBINE Supplies Reimbursement 100.00 DAVIS,JESSICA Services Reimbursement 25.00 DENCO SALES COMPANY Supplies 818.10 DEPARTMENT OF HOMELAND SECURITY Services 1,465.44 EAGLE COUNTY AIR TERMINAL Capital 35,750.00 EAGLE COUNTY GOVERNMENT Payroll 7,053.46 EAGLE COUNTY GOVERNMENT Interfund Payables 234,383.91 EAGLE COUNTY TREASURER Payroll 136,289.81 EAGLE VALLEY ENTERPRISE Capital 42.72 Eric Anson Supplies Reimbursement 125.98 FASTENAL COMPANY Supplies 10.83 FCI CONSTRUCTION,INC. Capital 74,300.40 FIRE SPRINKLER SERVICES Services 187.50 GREAT WEST RETIREMENT SERVICES Payroll 13,737.36 13 01/05/2016 GREAT WEST RETIREMENT SERVICES Payroll 326.56 GREAT WEST RETIREMENT SERVICES Payroll 2,806.26 GREG PHILLIPS Services Reimbursement 697.51 HILL&COMPANY Services 9,986.57 HOLY CROSS ENERGY Services 6,842.43 HUTCHINS,TIM Services 25.00 JOHN BOBBETT Services Reimbursement 1,000.00 JUSTIN SANDOVAL Supplies Reimbursement 274.98 JVIATION,INC Capital 93,815.07 JVIATION,INC Capital 8,401.66 LENINGER,VIRGINIA Services 25.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 183.34 MENENDEZ ARCHITECTS PC Capital 402.50 MICHAEL FRIEL Supplies 150.00 MILTON SOUZA Services 1,000.00 NOBLE WELDING AND FABRICATION Services 435.00 NOBLE WELDING AND FABRICATION Services 645.00 OFFICE DEPOT Supplies 354.67 PAINT BUCKET Supplies 189.50 PLANTRONICS,INC Supplies 839.70 PROFORMA H2R MARKETING GROUP Services 55.00 PST ENTERPRISES INC Supplies 465.54 RANDALL ROBERT BORRELL JR. Services 1,000.00 SCHOFIELD EXCAVATION,INC. Capital 287,239.95 SKYLINE MECHANICAL INC. Services 81.00 SOURCE GAS Services 3,756.76 TOWN OF GYPSUM Services 509.95 TWO VALLEY TIRE,LLC Supplies 140.00 VALLEY ELECTRIC SUPPLY INC. Supplies 118.31 VALLEY VIEW HOSPITAL Services 300.00 VIDEOTRONIX,INC Supplies 12,683.00 VISA CARD SERVICES Services 5,567.48 VISA CARD SERVICES Services 636.00 VISA CARD SERVICES Services 3,049.20 VISA CARD SERVICES Supplies 4,015.74 VISA CARD SERVICES Supplies 573.11 VISA CARD SERVICES Supplies 79.72 VISA CARD SERVICES Supplies 173.38 VISA CARD SERVICES Services 540.28 VISA CARD SERVICES Services 32.00 WAGNER EQUIPMENT COMPANY Supplies 199.76 WESTERN SLOPE BEVERAGE Supplies 58.15 WITMER PUBLIC SAFETY GROUP,INC Supplies 1,538.00 WOLFGANG OPEL Supplies 93.32 WYLACO CONSTRACTION SUPPLY,CO Supplies 117.28 XEROX CORPORATION,INC Services 330.39 ZACHARY RUPERT Services 1,000.00 ZEE MEDICAL SERVICE Supplies 50.20 1160 Airport Fund Total 1,811,830.21 14 01/05/2016 1170 Conservation Trust Fund MOUNTAIN TOP VENTURES,INC. Services 1,777.50 1170 Conservation Trust Fund Total 1,777.50 1180 800 MHZ Fund CENTURYLINK Services 1,575.74 EAGLE COUNTY GOVERNMENT Payroll 93.24 EAGLE COUNTY GOVERNMENT Interfund Payables 11,122.85 EAGLE COUNTY TREASURER Payroll 5,962.30 EWING TRUCKING&CONSTRUCTION,LLC Capital 186,686.88 GREAT WEST RETIREMENT SERVICES Payroll 715.20 GREAT WEST RETIREMENT SERVICES • Payroll • 42.96 HOLY CROSS ENERGY Services 610.38 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3.56 MENENDEZ ARCHITECTS PC Capital 893.75 MOTOROLA Supplies 20.00 QWEST CORPORATION Services 2,900.00 VISA CARD SERVICES Services 50.20 VISA CARD SERVICES Services 1,291.13 VISA CARD SERVICES Services 331.68 VISA CARD SERVICES Services 19.95 XEROX CORPORATION,INC Services 67.43 1180 800 MHZ Fund Total 212,387.25 1209 Public Health Fund A MEMORABLE FEAST BY YOUR PERSONAL CHEF,INC Supplies 85.00 ALWAYS MOUNTAIN TIME,LLC Services 70.00 ANNE SHAINHOLTZ Services Reimbursement 20.70 ANNE SHAINHOLTZ Services Reimbursement 186.30 CAPITAL ONE NATIONAL ASSOCIATION Supplies 43.05 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,230.49 CARLY RIETMANN Services 56.93 CDW LLC Supplies 1,445.60 CECILIA HOLGUIN Services Reimbursement 24.15 CECILIA HOLGUIN Services Reimbursement 72.45 CECILIA HOLGUIN Services Reimbursement 48.30 CHRISTI COUCH Services 280.00 CHRISTY DOYON Services Reimbursement 182.85 CLAUDIA CHACON Services Reimbursement 28.64 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 728.75 COLORADO MOUNTAIN MEDICAL Services 2,000.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,580.04 COMMUNITY HEALTH SERVICES,INC Services 2,598.27 DARLA GOODELL Services 1,885.00 DILLON COMPANIES INC. Supplies 4.17 DILLON COMPANIES INC. Supplies 1,135.05 EAGLE COUNTY GOVERNMENT Payroll 10,849.02 15 01/05/2016 EAGLE COUNTY GOVERNMENT Interfund Payables 87,221.31 EAGLE COUNTY TREASURER Payroll 113,672.08 FAVIOLA ALDERETE Services Reimbursement 77.92 GA FOOD SERVICE OF PINELLAS COUNTY INC. Supplies 597.00 GERALYN D.CARROLL Services Reimbursement 81.65 GILMA GARCIA Services Reimbursement 60.38 GOLDEN EAGLE SENIORS Supplies 61.00 GREAT WEST RETIREMENT SERVICES Payroll 12,104.06 GREAT WEST RETIREMENT SERVICES Payroll 516.56 GREAT WEST RETIREMENT SERVICES Payroll 1,107.26 H.D.SMITH HOLDING COMPANY Supplies 0.41 HENRY SCHEIN Supplies 760.89 HENRY SCHEIN Supplies 1,196.76 HSS,Inc Services 130.50 JACKIE HAMMEL Services Reimbursement 941.95 JACKIE HAMMEL Services Reimbursement 24.15 JACKIE HAMMEL Services Reimbursement 24.15 JACKIE HAMMEL Services Reimbursement 13.11 JENNIE WAHRER Services Reimbursement 318.55 JENNIE WAHRER Services Reimbursement 85.10 JENNIFER LUDWIG Services Reimbursement 117.30 JENNIFER LUDWIG Supplies Reimbursement 12.00 KAREN KOENEMANN Services Reimbursement 229.95 KATIE HAAS Services Reimbursement 231.73 KELLY MATIAS Services Reimbursement 163.88 LARSON,REBECCA Services Reimbursement 24.15 LARSON,REBECCA Services Reimbursement 24.15 LARSON,REBECCA Services Reimbursement 96.60 LARSON,REBECCA Services Reimbursement 24.15 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 199.12 MANDY IVANOV Services Reimbursement 20.13 MEGHAN KING Services Reimbursement 129.03 METROPOLITAN PATHOLOGIST PC Services 740.00 NIKKI RECKLES Services Reimbursement 111.44 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 2,491.59 OFFICE DEPOT Supplies 205.42 OFFICE DEPOT Supplies 129.59 ONTIVEROS,LUPE Services Reimbursement 24.63 OUTDOOR PROMOTIONS LLC Services 645.00 PAT NOLAN Services Reimbursement 1,063.36 PAT NOLAN Supplies Reimbursement 31.68 PROFORMA H2R MARKETING GROUP Services 135.00 SANOFI PASTEUR INC. Supplies 1,426.41 STAPLES ADVANTAGE Supplies 14.44 STERICYCLE INC Services 462.07 SYSCO USA I,INC. Supplies 510.37 SYSCO USA I,INC. Supplies 3,762.88 TOTAL ACCESS GROUP INC Supplies 223.80 TM COUNTY FIRE PROTECTION INC Services 213.00 16 01/05/2016 UNIVERSITY OF COLORADO Services 11,854.73 VALLEY VIEW HOSPITAL Services 448.00 VERIZON WIRELESS INC Services 1,772.08 VERIZON WIRELESS INC Supplies 23.48 VISA CARD SERVICES Services 1,666.64 VISA CARD SERVICES Services 3.22 VISA CARD SERVICES Services 542.00 VISA CARD SERVICES Services 1,177.29 VISA CARD SERVICES Services 242.42 VISA CARD SERVICES Services 41.85 VISA CARD SERVICES Supplies 548.04 VISA CARD SERVICES Supplies 49.99 VISA CARD SERVICES • Supplies 777.09 • • VISA CARD SERVICES Supplies 331.46 VISA CARD SERVICES Supplies 659.52 VISA CARD SERVICES Supplies 95.20 WAGEWORKS,INC Payroll 1,136.84 WAGEWORKS,INC Payroll 49.00 WELLS FARGO BANK Services 1,000.00 XEROX CORPORATION,INC Services 442.56 ZIRMED,INC. Services 50.00 1209 Public Health Fund Total 279,923.83 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT Payroll 6,623.52 EAGLE COUNTY GOVERNMENT Interfund Payables 116,789.19 EAGLE COUNTY TREASURER Payroll 61,338.00 GREAT WEST RETIREMENT SERVICES Payroll 7,267.80 GREAT WEST RETIREMENT SERVICES Payroll 1,517.73 GREAT WEST RETIREMENT SERVICES Payroll 52.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 202.04 VISA CARD SERVICES Services 60.26 VISA CARD SERVICES Services 655.32 VISA CARD SERVICES Services 1,388.79 VISA CARD SERVICES Services 112.32 VISA CARD SERVICES Services 69.50 VISA CARD SERVICES Services 2,895.30 VISA CARD SERVICES Services 110.00 WAGEWORKS,INC Payroll 384.60 1401 Housing Operations Fund Total 199,466.37 1442 Open Space Fund ALLAN C.BEEZLEY,P.C. Community Grants 507.50 AQUATICS ASSOCIATES INC Services 2,585.80 EAGLE COUNTY GOVERNMENT Payroll 588.72 EAGLE COUNTY GOVERNMENT Interfund Payables 123,095.71 EAGLE COUNTY TREASURER Payroll 9,016.43 GREAT WEST RETIREMENT SERVICES Payroll 1,219.10 GREAT WEST RETIREMENT SERVICES Payroll 1,430.74 17 01/05/2016 GREAT WEST RETIREMENT SERVICES Payroll 39.92 HERITAGE TITLE COMPANY Community Grants 827.00 HOLY CROSS ENERGY Services 181.24 JONATHAN F.LOWSKY Community Grants 568.34 PITKIN COUNTY Community Grants 3,678.12 TOBY SPRUNK Services Reimbursement 97.75 UNITED REPROGRAPHIC Services 30.00 VISA CARD SERVICES Services 85.99 VISA CARD SERVICES Services 1.98 VISA CARD SERVICES Services 60.26 VISA CARD SERVICES Services 126.86 VISA CARD SERVICES Supplies 1,055.94 VISA CARD SERVICES Supplies 90.64 VISA CARD SERVICES Supplies 111.74 WAGEWORKS,INC Payroll 130.33 YAMPA VALLEY ELECTRIC ASSOCIATION Services 35.09 1442 Open Space Fund Total 145,565.20 2150 Capital Improvements Fund CLEAN ENERGY ECONOMY FOR THE REGION Capital 9,766.26 EAGLE COUNTY GOVERNMENT Interfund Payables 73,293.30 MENENDEZ ARCHITECTS PC Capital 777.52 NORIX GROUP,INC Supplies 1,937.80 ONE SOURCE LIGHTING,INC. Supplies 5,743.00 PARAMOUNT AUDIO VIDEO Capital 17,349.00 PEAK PERFORMANCE COPIER&SUPPLY,INC Capital 35,857.00 RODNEY MORGAN,dba RDM EXCAVATING Capital 80,277.50 RODNEY S.MARTINEZ Services 5,200.00 RUGGS BENEDICK,INC. Capital 3,074.40 VISA CARD SERVICES Supplies 1,360.04 VISION SECURITY LLC Capital 4,653.20 WESTERN SLOPE CONCRETE,LLC Capital 9,282.00 WYLACO CONSTRACTION SUPPLY,CO Capital 27,695.64 2150 Capital Improvements Fund Total 276,266.66 3600 Landfill Fund ACZ LABORATORY INC Services 1,536.00 ADVANCED CHEMICAL TRANSPORT,INC Services 415.80 AMANDA NOLAN Services Reimbursement 59.00 AMERICAN TIRE RECYCLING,LLC Services 19,000.00 CLIFF MERCER Supplies Reimbursement 70.58 COLORADO DEPARTMENT AGRICULTURE Services 665.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 750.00 D&D MANZANARES,INC. Services 957.94 DAVID KOPP Payroll 3,129.88 DOCTORS ON CALL Services 85.00 EAGLE COUNTY GOVERNMENT Payroll 3,928.68 EAGLE COUNTY GOVERNMENT Interfund Payables 240,059.72 18 01/05/2016 EAGLE COUNTY TREASURER Payroll 45,798.06 FYS SERVICES,INC Services 1,747.07 GREAT WEST RETIREMENT SERVICES Payroll 5,876.08 GREAT WEST RETIREMENT SERVICES Payroll 110.06 GREAT WEST RETIREMENT SERVICES Payroll 1,449.35 GREAT WEST RETIREMENT SERVICES Payroll 757.54 JAMES STULL Supplies Reimbursement 165.00 KEN MIDDLES WORTH Supplies Reimbursement 157.88 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 182.88 MILLER ENGINEERS,INC. Services 30,229.45 MOUNTAIN PEST CONTROL,INC. Services 75.00 MOUNTAIN ROLL OFF'S,INC. Services 7,040.00 NEIL HERRIDGB Supplies Reimbursement 75.00 ONSITE ELECTRONICS RECYCLING,LLC Services 3,879.46 PST ENTERPRISES INC Supplies 55.07 STAPLES ADVANTAGE Supplies 49.99 STEVEN WETZEL Supplies Reimbursement 75.00 TIMOHTY ANDREWS Supplies Reimbursement 73.84 TOWN OF VAIL Services 1,710.00 ULTIMATE SPECIALTIES Services 122.66 ULTIMATE SPECIALTIES Supplies 3,685.79 VISA CARD SERVICES Services 172.61 VISA CARD SERVICES Services 1,000.00 VISA CARD SERVICES Supplies 677.59 VISA CARD SERVICES Supplies 381.82 VISA CARD SERVICES Supplies 1,570.67 VISA CARD SERVICES Supplies 226.29 VISA CARD SERVICES Supplies 89.38 VISA CARD SERVICES Supplies 88.72 WAGEWORKS,INC Payroll 1,430.59 WESTERN SLOPE BEVERAGE Services 15.00 WESTERN SLOPE BEVERAGE Supplies 181.55 WILCON ENERGY,LLC Services 1,249.50 WYLACO CONSTRACTION SUPPLY,CO Supplies 3,919.94 WYLACO CONSTRACTION SUPPLY,CO Supplies 47.60 XEROX CORPORATION,INC Services 382.76 3600 Landfill Fund Total 385,406.80 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INC Services 2,696.43 AUTO TRUCK GROUP LLC Supplies 954.57 BRIDGESTONE AMERICAS,INC Supplies 277.60 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies 4,479.20 COLLETTS ENTERPRISES,INC. Supplies 57,590.71 D&D MANZANARES,INC. Services 168.46 DRIVE TRAIN INDUSTRIES INC Services 678.36 DRIVE TRAIN INDUSTRIES INC Supplies 2,008.37 EAGLE COUNTY GOVERNMENT Payroll 5,404.27 19 01/05/2016 EAGLE COUNTY GOVERNMENT Interfund Payables 30,916.44 EAGLE COUNTY TREASURER Payroll 70,811.48 EP BLAZER LLC Supplies 37.86 FORCE AMERICA Supplies 46.31 GILLIG LLC Supplies 7,034.73 GREAT WEST RETIREMENT SERVICES Payroll 8,458.98 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 1,049.90 H,H&H AUTOMOTIVE PAINT INC Supplies 318.64 HENSLEY BATTERY LLC Supplies 2,130.10 HOLY CROSS ENERGY Services 1,520.75 JFMT AUTOMOTIVE GROUP,LLC, Supplies 379.32 • LAWSON PRODUCTS,INC Supplies 144.85 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 143.40 MCCANDLESS TRUCK CENTER,LLC Supplies 2,694.65 MID WEST TRUCK PARTS&SERVICE Supplies 302.87 MOUNTAIN ROLL OFF'S,INC. Services 496.00 NEW PIG CORPORATION Supplies 96.76 OFFICE DEPOT Supplies 113.81 OFFICE DEPOT Supplies 84.65 O'REILLY AUTO ENTERPRISES,LLC Supplies 36.09 POWER MOTIVE Supplies 710.45 POWER EQUIPMENT COMPANY Supplies 777.70 PST ENTERPRISES INC Supplies 303.39 PST ENTERPRISES INC Supplies 3,612.92 R&P ENTERPRISES INC. Supplies 299.00 SAFETY KLEEN Services 206.02 SOURCE GAS Services 2,248.13 STEWART&STEVENSON LLC Supplies 652.06 SUMMIT AUTO SERVICE,INC Services 300.00 SUMMIT AUTO SERVICE,INC Supplies 769.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TWO VALLEY TIRE,LLC Supplies 5,312.47 UNITED STATES WELDING Services 34.80 VISA CARD SERVICES Services 6.75 VISA CARD SERVICES Services 333.50 WAGEWORKS,INC Payroll 384.60 WAGEWORKS,INC Payroll 186.61 WAGNER EQUIPMENT COMPANY Supplies 2,883.04 WEAR PARTS&EQUIPMENT CO,INC Supplies 8,093.62 WESTERN SLOPE BEVERAGE Supplies 108.25 XEROX CORPORATION,INC Services 182.42 ZEE MEDICAL SERVICE Supplies 122.49 3700 Motor Pool Fund Total 229,491.45 3730 Insurance Reserve Fund CTSI Services 13,731.95 20 01/05/2016 EAGLE COUNTY GOVERNMENT Interfund Payables 12,615.44 3730 Insurance Reserve Fund Total 26,347.39 3790 Health Insurance Fund CAPITAL ONE NATIONAL ASSOCIATION Services 461.66 CNIC HEALTH SOLUTIONS Payroll 91,229.80 EAGLE COUNTY GOVERNMENT Interfund Payables 33,000.00 HEALTHBREAK,INC. Services 8,462.40 THERE'S NO PLACE LIKE OM Services 840.00 VAIL VALLEY MEDICAL CENTER Services 800.00 VISA CARD SERVICES Services 4,866.83 WAGEWORKS,INC Payroll 679.50 WALKER TRACKER,LLC Services 3,700.00 3790 Health Insurance Fund Total 144,040.19 3900 911 Fund EAGLE COUNTY GOVERNMENT Interfund Payables 35,802.68 VISA CARD SERVICES Services 6,042.78 3900 911 Fund Total 41,845.46 wow .: p, a $,�' +OPF"V7t ate" �mX�'7n'' ,, # w'e't s'a ',Y�? 4,; . ti a�='. x%9�'., .,N,.4.a+,✓.J., ,s.w..i tx f xz,r., 'a i da. .fir Commissioner Updates Commissioner Ryan stated that she and the other commissioners had met with leaders in the surrounding counties to try to come up with ideas to help with the Health Care market area increasing costs. Commissioner McQueeney spoke about the"Building a Better Colorado"presentation on January 14th at 5:00 p.m. This group was trying to come up with solutions to fiscal problems related to constitutional restraints related to revenues. Chairman Chandler—Henry stated that January was radon awareness month and encouraged homeowners to check their homes. Consent Agenda 1. Agreement between Eagle County and Northwest Colorado Council of Governments Alpine Area Agency on Aging for Provision of Healthy Aging Program Services Carly Rietmann,Public Health 2. Federal Transit Administration Section 5311 Grant Agreement for Capital,Planning and Operating Assistance to Support Public Transportation in Rural Areas Chris Lubbers, ECO Transit 3. Agreement between Eagle County and the Colorado Department of Transportation for Lease of Right-of- Way for Horn Ranch Open Space Parking Ben Gerdes,Engineering 4. First Amendment to Agreement between Eagle County and Vaisala, Inc. for Airport Radio and Navigational Aid Equipment On-Call Maintenance and Repair Services Chris Anderson,Airport 21 01/05/2016 5. Intergovernmental Agreement between Eagle County and the Town of Avon for Animal Control and Sheltering Services Daniel Ettinger,Animal Shelter and Services 6. Agreement between Eagle County and County Technical Services, Inc. Colorado Counties Casualty and Property Pool for Partially Self-Funded Program Jan Miller,Facilities Management 7. Resolution 2016-001 Approval to Proceed into Phase VI and to Finalize Aggregate Extraction Activities in Phase I of the Gypsum Ranch Sand and Gravel Pit Bob Narracci,Planning 8. Resolution 2016-002 Concerning Appointments to the Placement Alternatives Commission Kendra Schleff,Human Services • • Commissioner Ryan moved to approve the Consent Agenda for January 5,2016, as presented. Commissioner McQueeney seconded the motion. The vote was declared unanimous. Citizen Input Chairman Chandler-Henry opened and closed citizen input, as there was none. Business Items 9. Second Amendment to Agreement between Eagle County and Street Media Group, LLC for Bus Advertising Chris Lubbers, ECO Transit Mr. Lubbers stated that Street Media Group has been running advertising services on the buses for the past two years. Based on last year the agreement to waive the minimum payment based on in-kind donation for the ski championships extended an extra year. They would like an additional year of waiving this payment; however 51% of revenues would remain. Chairman Chandler—Henry spoke about the minimum guarantee starting in October of 2015. Mr. Lubbers stated that the additional year ended in October of 2015. Commissioner McQueeney moved to approve the second amendment to agreement between Eagle County and Street Media Group, LLC for bus advertising. 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 Housing and Development Authority. Commissioner McQueeney seconded the motion. The vote was declared unanimous. Eagle County Housing and Development Authority 10. First Amendment to Agreement between Lake Creek Village, LLC and Blu-Sky Restoration Contractors, Inc. for Attic Repair and Insulation Installation Services Daniel Murray,Housing 22 01/05/2016 Mr.Murray stated that this was an amendment with Lake Creek Village. This was for moisture mitigation and upgrading of insulation. There would be some grant funding to support the expense and the remaining funds would come from their budget. Commissioner McQueeney moved to approve the, dment to agreement between Lake Creek Village, LLC and Blu-Sky Restoration Contractors,Inc j tie repgintand insulation installation services. Commissioner Ryan seconded the motion. The&OW f toriateVelted unanimous. Commissioner Ryan moved to adjourn as the Eagle Cou t hard of County Commissioners and re- convene as the Eagle County Board of County Commissioi BE : ' 1 Commissioner McQueeney seconded the motion. The vote was declared unanimous. Planning File 11. ZS-5463 Lane Family Conservation Subdivision Special Use Permit Scot Hunn,Planning Woody Ventures, LLC,Applicant Jon Fredericks,Representative Note: To be tabled to April 26,2016 Action: Review of a conservation subdivision Special Use Permit to create five single-family lots on 93 acres, currently zoned Resource. Each lot is proposed at 2.4 acres, for a total of 12 acres; leaving a balance of 81 acres to be placed in a conservation easement. Location: 201/401 Tree Farm Drive,El Jebel area Mr.Hunn stated that the applicant had requested tabling of both files. It reflected a sketch plan approval. The applicant wanted to down-zone his property at the same time he would be asking for Preliminary Plan. In the Land Use Regulations a conservation subdivision was a Special Use. Commissioner McQueeney moved to table file no.ZX-5463 Lane Family Conservation Subdivision Special use Permit to April 26, 2016. Commissioner Ryan seconded the motion. The vote was declared unanimous. 12. SMA-5292 Lane Family Conservation Minor Type A Subdivision Scot Hunn,Planning Woody Ventures, LLC,Applicant Jon Fredericks,Representative Note: To be tabled to April 26,2016 Action: Review of a Minor Type A subdivision to create five single-family lots on 93 acres, currently zoned Resource.Each lot is proposed at 2.4 acres, for a total of 12 acres; leaving a balance of 81 acres to be placed in a conservation easement. Location: 201/401 Tree Farm Drive,El Jebel area Commissioner Ryan moved to table file SMA-5292 Lane Family conservation Minor Type A Subdivision until April 26,2016. Commissioner McQueeney seconded the motion. The vote was declared unanimous. 23 01/05/2016 fe There being no further business bef-. -'0 - . e meeting was adjourned until January 12, 2016. Attest din 7'4_ . Clerk to the B.and airman 24 01/05/2016