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HomeMy WebLinkAboutMinutes 02/02/16Present: Jeanne McQueeney Kathy Chandler -Henry Brent McFall Bryan Treu Kathy Scriver Absent: Jillian Ryan PUBLIC HEARING February 2, 2016 Chairman Commissioner County Manager County Attorney Deputy Clerk to the Board Commissioner 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 January 2016 Vendor Type Amount 1001 General Fund 5280 DIGITAL, INC Supplies 284.00 ACT TELECONFERENCING SERVICES, INC Services 10.11 ADP Services 9,087.26 ADP SCREENING & SELECTION SERVICES Services 51.61 AIRGAS INTERMOUNTAIN INC Services 141.10 ALEXANDRA SW ADAMS Services 225.00 ALLEN BEST Services Reimbursement 90.00 ALPINE ARMS Supplies 999.00 ALPINE LUMBER COMPANY Supplies 115.94 AMELIA BRATSCHIE Services 160.43 AMY BALDWIN Services Reimbursement 195.80 AMY BALDWIN Services Reimbursement 7.19 AMY OSBORNE Payroll 2,600.09 APEX SOFTWARE Services 3,840.00 APPLIED TRUST INC. Services 950.00 APPRAISAL INSTITUTE Services 340.00 ARIC OTZELBERGER Services Reimbursement 129.03 ASPEN BOARD OF REALTORS Services 204.00 AT &T Services 2,976.22 AV -TECH ELECTRONICS, INC Services 79.71 AVON CENTER AT BEAVER CREEK I HOA Services 5,116.40 AVON COMMERCIAL OWNERS ASSOCIATION Services 3,821.98 BALCOMB AND GREEN Services 1,602.00 BEN GALLOWAY MD, Services 1,315.00 BERTHOD MOTORS INC Services 138.57 BETH AYRES OLIVER Services Reimbursement 58.43 BIZODO INC SEAMLESSDOCS Services 4,950.00 BLAZING STARS, INC Supplies 290.00 BOB BARKER COMPANY Supplies 208.48 BRENT MCFALL Supplies Reimbursement 52.48 1 02/02/2016 BURBACH & ASSOCIATES INC Services CAPITAL ONE NATIONAL ASSOCIATION Services CAPITAL ONE NATIONAL ASSOCIATION Services CAPITAL ONE NATIONAL ASSOCIATION Supplies CAPITAL ONE NATIONAL ASSOCIATION Supplies CAPITAL ONE NATIONAL ASSOCIATION Supplies CARLY CHEATHAM Services Reimbursement CARLY CHEATHAM Supplies Reimbursement CATAPULT SYSTEMS, LLC Services CCTA Western Division Services CCTA - EASTERN DIVISION Services CDW LLC Supplies CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies CENTRAL DISTRIBUTING Supplies CENTRAL DISTRIBUTING Supplies CENTRA -LARM MONITORING INC. Services CITADEL SECURITY & INVESTIGATIONS Services CLEAN ENERGY ECONOMY FOR THE REGION Services CLETE SAUNIER Services CLUB 20 Services COLORADO ASSESSORS ASSOCIATION Services COLORADO ASSOCIATION OF ANIMAL CONTROL OFFICERS Services COLORADO CITY AND COUNTY MANAGEMENT ASSOCIATION Services COLORADO COUNTIES INC Services COLORADO COUNTY CLERKS ASSOCIATION Services COLORADO COUNTY TREASURER'S ASSOCIATION Services COLORADO DEPARTMENT AGRICULTURE Services COLORADO DEPARTMENT AGRICULTURE Services COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN State Fees Colorado Laundry Systems, LLC Services COLORADO MOUNTAIN COLLEGE Services COLORADO MOUNTAIN NEWS MEDIA Services COLORADO MOUNTAIN NEWS MEDIA Services COLORADO STATE UNIVERSITY Services COLORADO WEST MENTAL HEALTH INC Services COLORADO WEST MENTAL HEALTH INC Services COOL RADIO LLC d/b /a True Local Events Services COPY PLUS Services CORRECTIONAL HEALTHCARE COMPANIES, INC Services CORY DISS Services COUNTY OF ROUTT Services COUNTY SHERIFFS OF COLORADO Services COUNTY SHERIFFS OF COLORADO Services CTSI Services CUMMINS ROCKY MOUNTAIN Services CUTWATER INVESTOR SERVICES CORP Services D &D MANZANARES, INC. Services DALY PROPERTY SERVICES Services 2 02/02/2016 70.00 250.00 (33.47) 309.98 37.96 309.99 276.57 5.75 160.00 50.00 100.00 4,293.03 22.00 366.20 271.88 12.41 11,237.55 641.25 277.15 100.00 2,344.00 180.00 215.00 29,000.00 1,378.50 400.00 100.00 236.00 9,181.00 190.00 1,758.23 79.00 1,112.33 230.00 280.00 2,625.00 833.00 1,498.54 51,217.72 236.33 395.00 175.00 6,330.86 351,220.00 670.57 4,061.77 21,864.04 1,816.00 DAVID L. CHRISTIANSEN, LLC Services 2,850.00 DISTRICT ATTORNEYS County Contribution 420,424.25 DOCTORS ON CALL Services 140.00 DOCTORS ON CALL Services 180.00 EAGLE COUNTY GOVERNMENT Payroll 46,564.61 EAGLE COUNTY GOVERNMENT Interfund Payables 423,640.70 EAGLE COUNTY GOVERNMENT Interfund Payables 848,240.00 EAGLE COUNTY HISTORICAL SOCIETY Services 255.00 EAGLE COUNTY HUMAN SERVICES PETTY CASH Supplies 137.00 EAGLE COUNTY HUMAN SERVICES PETTY CASH Supplies 23.80 EAGLE COUNTY SCHOOL DISTRICT Services 36,358.57 EAGLE COUNTY TREASURER Services 5.00 EAGLE COUNTY TREASURER Payroll 1,270,841.05 EAGLE PARK RESERVOIR COMPANY Services 8,141.22 EAGLE RIVER WATER AND SANITATION Services 200.45 EAGLE RIVER WATER AND SANITATION Services 254.83 EAGLE RIVER WATER AND SANITATION Services 393.07 ECOLAB Services 875.40 ECOLAB Supplies 78.21 EDNA PALACIOS Services Reimbursement 2.30 EDNA PALACIOS Services Reimbursement 131.39 EDWARDS COMMUNITY AUTHORITY Services 1,950.00 ELIZABETH BAILEY Supplies Reimbursement 176.27 ERIC T. BOLEY Supplies 100.00 ESRI Services 22,900.00 EVANGELINA MUNOZ -RUIZ Services Reimbursement 102.35 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 400.00 EXTRA PACKAGING CORP Supplies 1,254.56 FEI.COM, INC. Services 30,000.00 FERGUSON ENTERPRISES INCORPORATED Supplies 242.56 FRED'S PLUMBING AND HEATING SERVICE, INC. Services 998.19 GARFIELD COUNTY Services 45.00 GARFIELD COUNTY Services 8,910.00 GIST SILVERSMITH Supplies 1,328.00 GIST SILVERSMITH Supplies 507.00 GLENWOOD MEDICAL ASSOCIATES Services 94.00 GOVERNMENTJOBS.COM, INC. Services 7,800.00 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 436.98 GREAT WEST RETIREMENT SERVICES Payroll 136,170.89 GREAT WEST RETIREMENT SERVICES Payroll 19,034.53 GREAT WEST RETIREMENT SERVICES Payroll 9,205.44 GREAT WEST RETIREMENT SERVICES Payroll 17,504.52 HAJOCA CORPORATION Supplies 205.56 HARRIS LOCAL GOVERNMENT SOLUTIONS INC. Services 30,553.00 HART INTERCIVIC INC Supplies 90.00 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC Supplies 1,430.09 Help Desk Technology Corporation Services 3,509.00 HIGH COUNTRY COPIERS Services 26.31 HIGH COUNTRY COPIERS Services 973.04 3 02/02/2016 HILLS PET NUTRITION SALES INC Supplies 89.28 HILLS PET NUTRITION SALES INC Supplies 58.47 HOLY CROSS ENERGY Services 17,476.53 INSIGHT DIRECT USA, INC Services 47,872.45 INSIGHT DIRECT USA, INC Services 1,330.56 INTERNATIONAL CODE COUNCIL, INC Supplies 50.00 INTERSTATE 70 MOUNTAIN CORRIDOR COALITION Services 11,400.00 IRENE FIGUEROA Services Reimbursement 69.29 JACK KENT MOTORS INC Services 60.62 JAN MILLER Services Reimbursement 59.02 JEANNE MCQUEENEY Supplies Reimbursement 17.66 JEFF PIEPER Services Reimbursement 158.70 JEFFERSON COUNTY Services 200.00 JERRY CHENEY Services Reimbursement 1,395.00 JERRY LONG Services Reimbursement 476.83 JM DODD DITCH Services 128.33 JOHN CASTILLO Services Reimbursement 31.32 JOY ARIEL Services Reimbursement 62.67 JUAN CARLOS SANDOVAL Services Reimbursement 22.68 KARA BETTIS CORONER Services Reimbursement 208.15 KIMBERLY A. MILLER Services 1,850.00 KINSCO, LLC Supplies 947.40 KRISTIN ANDERSON Services Reimbursement 200.00 LABSOURCE, INC. Supplies 570.00 LATIMER ASSOICATES, INC Supplies 100.85 LAURA SAMBRANO Services Reimbursement 144.90 LEAGUE OF AGRICULTURAL & EQUINE CENTERS, INC Services 275.00 LEXISNEXIS RISK DATA MANAGEMENT, INC Services 7.50 LOOMIS ARMORED US, LLC Services 330.75 LOOPS 1 SYSTEMS, INC Services 11,428.00 LORI SIEFERS Supplies Reimbursement 64.43 LORI SIEFERS Supplies Reimbursement 44.37 LORI SIEFERS Supplies Reimbursement 16.99 MAGGIE SWONGER Services Reimbursement 193.20 MARI RENZELMAN Services Reimbursement 193.96 MARQUEZ RESTAURANTS, INC, FIESTA'S CAFE Supplies 415.25 Maria Elizalde Services Reimbursement 94.30 MARSHALL & SWIFT LLC Services 674.81 MCMAHAN AND ASSOCIATES LLC Services 15,000.00 MENENDEZ ARCHITECTS PC Services 250.00 MICHAEL CHON Services Reimbursement 362.57 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 33.10 MILLER CONSULTATIONS & ELECTIONS, INC Supplies 977.41 MOBILE VISION INC Services 709.00 MOTOROLA Supplies 2,059.35 MOTOROLA Capital 3,684.00 MOUNTAIN PEST CONTROL, INC. Services 1,280.00 MOUNTAIN ROLL OFFS, INC. Services 2,430.08 4 02/02/2016 MOUNTAIN TEMP SERVICES, LLC Services 240.50 Mr. Vac Air Duct & Carpet Cleaning, Inc Services 2,085.00 MWI VETERNIARY SUPPLY COMPANY Supplies 683.03 NARDA REIGEL Services 1,976.00 NATIONAL ASSOCIATION OF COUNTIES Services 776.00 NEVES UNIFORMS Supplies 329.31 NICOLE GURASH KING Services Reimbursement 580.00 NOLA NICHOLSON Services Reimbursement 168.48 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 72,752.00 OCCUSCREEN, LLC Services 135.00 OFFICE DEPOT Supplies 489.29 OFFICE DEPOT Supplies 1,648.27 OFFICE DEPOT Supplies 690.59 OG PRINTER INC Services 166.66 OG PRINTER INC Supplies 680.40 ONE SOURCE LIGHTING, INC. Supplies 150.00 OPENDNS, INC Services 4,900.00 PATRICIA HAMMON, Services 387.67 PATRICIA HAMMON, Services 148.35 PATRICK CORCORAN Services Reimbursement 150.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Services 48.53 PITNEY BOWES Services 13,769.25 PORTABLE COMPUTER SYSTEMS Supplies 135.50 PROFESSIONAL POLICE SUPPLY INC / ADAMSON POLICE PRO Supplies 3,330.00 PROFORMA H2R MARKETING GROUP Services 405.00 PROFORMA H2R MARKETING GROUP Services 1,023.00 PUBLIC TRUST ADVISORS, LLC Services 905.80 PUBLIC TRUSTEES ASSOCIATION OF COLORADO Services 425.00 RAZORS EDGE INC Supplies 80.00 REYNA MEDRANO Services Reimbursement 10.93 REYNA MEDRANO Supplies Reimbursement 43.48 RICKIE DAVIES Services Reimbursement 58.65 RONALD SIEBERT Services Reimbursement 395.14 RUEDI WATER AND POWER AUTHORITY Services 4,750.00 SAFETY AND CONSTRUCTION SUPPLY Supplies 431.98 SAMARITAN CENTER OF THE ROCKIES Services 560.00 SAMUEL LANDERCASPER Services Reimbursement 112.59 SECURITY TRANSPORT SERVICES INCORPORATED Services 10,005.09 SHAMROCK FOODS CORPORATION Supplies 4,774.64 SHAUN BROOKS Payroll 210.73 SOLARWINDS, INC Services 6,533.00 SOURCE GAS Services 20,852.49 ST.CLARE OF ASSISI CATHOLIC PARISH EDWARDS Services 500.00 STAPLES ADVANTAGE Supplies 142.47 STATE OF COLORADO Services 129.00 STATE OF COLORADO Services 30.00 STATE OF COLORADO Services 1,465.65 STATE OF COLORADO Services 45,234.51 STRATEGIC INSIGHT SOLUTIONS LTD Services 1,120.00 5 02/02/2016 STROHMAN ENTERPRISE, INC SULLIVAN GREEN SEAVY LLC SUNRAY WINDOW TINTING, INC TAFT ENGINEERING, INC. TARRANT ENTERPRISES, INC TEAK SIMONTON TEAK SIMONTON THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN THE MASTER'S TOUCH, LLC TONI ROZANSKI TOWN OF AVON TOWN OF EAGLE TOWN OF EAGLE TOWN OF GYPSUM TOWN OF GYPSUM TOWN OF VAIL TRANSPORTS ACROSS COLORADO TAC TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC TRI COUNTY FIRE PROTECTION INC TYLER TECHNOLOGIES, INC UNDERGROUND VAULTS AND STORAGE INC UNITED PARCEL SERVICE UNITED REPROGRAPHIC UNITED REPROGRAPHIC UNITED WAY OF EAGLE RIVER VALLEY UNITED WAY OF EAGLE RIVER VALLEY US FOODS, INC VAIL BEHAVIORAL MEDICINE VAIL EAGLE VALLEY ROTARY VAIL HONEYWAGON LTD 1%\ IAu [1111►UV:11 IN"Iokfel113[1:11111w �►�� I w�lil�J.liD 11 i�1I�� � 'Tis /F111T.Y 1�[1J VALLEY LUMBER VECTORS, INC VERIZON WIRELESS INC VETPHACS, INC VIDEOTRONIX, INC VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES Supplies Services Supplies Supplies Services Services Supplies Services Services Services Reimbursement Services Services Services Services Services Services Services Services Services Services Services Services Services Supplies Community Grants Employee Contributions Supplies Services Services Services Donation Services Supplies Services Services Services Supplies Services Services Services Services Services Services Services Services Services Services Services Services 6 02/02/2016 463.10 2,488.50 675.00 521.71 1,140.00 609.50 27.38 46,868.11 12,850.00 18.40 420.00 4,985.20 1,001.97 127.89 159.77 119.52 50.00 18.00 257.00 28,376.14 651.08 14.01 169.00 397.66 100,000.00 92.00 5,840.57 900.00 225.00 42.35 10,429.00 530.00 20.99 1,794.60 1,137.65 64.00 1,187.74 8,709.54 700.00 542.97 744.75 631.34 895.96 239.98 49.95 856.30 2,469.00 1,314.95 2,017.06 VISA CARD SERVICES Services 1,219.80 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 267.00 VISA CARD SERVICES Services 78.02 VISA CARD SERVICES Supplies 13,652.41 VISA CARD SERVICES Supplies 2,546.05 VISA CARD SERVICES Supplies 1,883.50 VISA CARD SERVICES Supplies 1,095.38 VISA CARD SERVICES Supplies 1,013.30 VISA CARD SERVICES Supplies 34.99 VISA CARD SERVICES Supplies 20.55 VISA CARD SERVICES Supplies 21.80 VISA CARD SERVICES Supplies 3,004.06 VISA CARD SERVICES Supplies 220.12 VISA CARD SERVICES Supplies 2,829.56 VISA CARD SERVICES Supplies 334.84 VISA CARD SERVICES Community Grants 50.21 VISA CARD SERVICES Supplies 350.00 VISA CARD SERVICES Supplies 93.90 VISA CARD SERVICES Supplies 64.42 VISA CARD SERVICES Supplies 130.88 VISION SECURITY LLC Services 1,440.00 VISIONARY COMMUNICATIONS, INC Services 3,216.53 VLK INC. Supplies 90.00 W.W. GRAINGER INC Supplies 61.63 W.W. GRAINGER INC Supplies 158.89 W.W. GRAINGER INC Supplies 215.89 WAGEWORKS, INC Payroll 5,156.99 WAGEWORKS, INC Payroll 20,654.17 WAGEWORKS, INC Services 11,986.75 WELLS FARGO BANK Services 100.00 WELLS FARGO BANK Services 183.00 WELLS FARGO FINANCIAL LEASING Capital 387.96 WESTERN SLOPE BEVERAGE Supplies 211.35 WILCON ENERGY, LLC Services 1,557.05 WIRELESS ADVANCED COMMUNICATIONS INC. Supplies 2,098.00 WORD OF LIFE WORSHIP CENTER Services 500.00 WORLD DATA CORPORATION Supplies 900.00 WYLACO CONSTRACTION SUPPLY, CO Supplies 1,678.40 WYLACO CONSTRACTION SUPPLY, CO Supplies 153.03 XCEL ENERGY Services 228.66 XEROX CORPORATION, INC Services 3,155.62 XEROX CORPORATION, INC Services 1,644.76 YOUTH ZONE Services 400.00 Zones, Inc. Supplies 12 234.10 1001 General Fund Total 4.578.274.39 1100 Road and Bridge Fund A MEMORABLE FEAST BY YOUR PERSONAL CHEF, INC Supplies 855.00 7 02/02/2016 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE Capital AMERICAN CIVIL CONSTRUCTORS Capital BLUE TARP FINANCIAL, INC. Supplies CLETE SAUNIER Services COLLETTS ENTERPRISES, INC. Supplies CRAWFORD PROPERTIES LLC Services CTSI Services D &D MANZANARES, INC. Services EAGLE COUNTY GOVERNMENT Payroll EAGLE COUNTY GOVERNMENT Interfund Payables EAGLE COUNTY TREASURER Payroll EAGLE RIVER WATER AND SANITATION Services G & S TOOL CLINIC, LLC - Supplies GARFIELD STEEL & MACHINE, INC Supplies GMCO CORPORATION Supplies GORDON ADAMS Supplies GOULD CONSTRUCTION INC. Capital GREAT WEST RETIREMENT SERVICES Payroll GREAT WEST RETIREMENT SERVICES Payroll GREAT WEST RETIREMENT SERVICES Payroll GREAT WEST RETIREMENT SERVICES Payroll INTERWEST SAFETY SUPPLY, LLC Supplies MID VALLEY METROPOLITAN DISTRICT Services MOUNTAIN ROLL OFFS, INC. Services NICOLE TRUJILLO Services Reimbursement OFFICE DEPOT Supplies OFFICE DEPOT Supplies OLDCASTLE SW GROUP, INC Capital RANDY SCHLEGEL, Supplies Reimbursement ROARING FORK VALLEY COOP Supplies SCHMUESER GORDON MEYER INC Capital SOURCE GAS Services SUPERIOR SOLUTIONS, INC Supplies TOWN OF GYPSUM Services TOWN OF GYPSUM Services TWO VALLEY TIRE, LLC Supplies VALLEY LUMBER Supplies VALLEY VIEW HOSPITAL Services VISA CARD SERVICES Services VISA CARD SERVICES Supplies VISA CARD SERVICES Supplies WAGEWORKS, INC Payroll WESTERN SLOPE BEVERAGE Supplies WILCON ENERGY, LLC Services WROCKVILLE CHEMICAL INC Supplies WYLACO CONSTRACTION SUPPLY, CO Supplies XCEL ENERGY Services XEROX CORPORATION, INC Services 8 02/02/2016 1,015.74 380,171.48 34.88 26.82 127.60 1,153.68 90,435.00 1,026.60 4,412.38 76,787.92 105,268.41 74.62 272.10 650.00 18,416.10 94.39 93,011.54 12,394.94 145.80 150.00 3,533.02 106.05 141.53 186.85 147.20 73.95 9.40 125,161.92 100.00 8.58 66,946.06 3,079.14 5,069.00 200.98 194.73 440.00 8.92 150.00 0.99 1,698.00 286.35 384.60 24.90 670.50 2,747.25 251.59 494.05 65.91 YAMPA VALLEY ELECTRIC ASSOCIATION Services 310.79 YOUR PARTS HAUS CORP Supplies 31.87 YOUR PARTS HAUS CORP Supplies 22.19 1100 Road and Bridge Fund Total 999,071.32 1110 Social Services Fund ALISON D CASIAS Services 12,600.00 BOULDER COUNTY, COLORADO Services 25.80 CANDACE EVES Services Reimbursement 25.30 CANDACE EVES Services Reimbursement 231.15 CAPITAL ONE NATIONAL ASSOCIATION Supplies 524.49 CAPITAL ONE NATIONAL ASSOCIATION Supplies 49.72 CENTENNIAL MENTAL HEALTH CENTER, INC Services 60.00 COLORADO DEPARTMENT OF REVENUE Services 95.00 COLORADO INTERACTIVE, LLC Services 6.53 COLORADO MOUNTAIN COLLEGE Services 233.36 CORI MARTIN - CRAWFORD Services Reimbursement 192.05 CORI MARTIN - CRAWFORD Services Reimbursement 24.04 CTSI Services 16,186.00 DANIELLE MT. PLEASANT Services 6.32 DANIELLE MT. PLEASANT Services 17.60 DARIELY AVILA Services Reimbursement 44.40 DARIELY AVILA Services Reimbursement 24.15 DARIELY AVILA Supplies Reimbursement 7.84 E -470 PUBLIC HIGHWAY AUTHORITY Services 33.30 EAGLE COUNTY GOVERNMENT Payroll 7,011.08 EAGLE COUNTY GOVERNMENT Interfund Payables 67,452.38 EAGLE COUNTY TREASURER Payroll 157,519.87 ERGO DESKTOP LLC Supplies 12,816.00 GARFIELD COUNTY Services 33.40 GREAT WEST RETIREMENT SERVICES Payroll 18,756.60 GREAT WEST RETIREMENT SERVICES Payroll 2,354.49 GREAT WEST RETIREMENT SERVICES Payroll 2,660.51 JOHN C COLLINS PC Services 6,060.00 KARL JOLLIFF Services Reimbursement 61.18 KARL JOLLIFF Services Reimbursement 145.48 KENDRA SCHLEFF Services Reimbursement 47.15 KENDRA SCHLEFF Services Reimbursement 12.08 LAKE COUNTY GOVERNMENT Services 56.00 LANGUAGE LINE SERVICES, INC Services 590.07 LANGUAGE LINE SERVICES, INC Services 37.58 LEARNING CAMPS INC. Services 1 14.00 LEXISNEXIS RISK DATA MANAGEMENT, INC Services 48.00 MARIA NIEVES Services Reimbursement 60.86 MARICELA PINELA Services Reimbursement 200.10 MELINDA DOW Services Reimbursement 133.98 MELINDA DOW Services Reimbursement 28.92 MELISSA MOORE Services Reimbursement 41.40 MELISSA MOORE Services Reimbursement 41.40 9 02/02/2016 MESA COUNTY Services 67.50 OFFICE DEPOT Supplies 31.90 OFFICE DEPOT Supplies 207.75 OFFICE DEPOT Supplies 9.35 PITKIN COUNTY Services 19,016.81 PROFORMA H2R MARKETING GROUP Services 225.00 PROFORMA H2R MARKETING GROUP Supplies 160.00 ROSA MARTINEZ Services Reimbursement 33.58 SHEANNETTE O'DELL Services 20.70 SHEANNETTE O'DELL Services 8.05 STAPLES ADVANTAGE Supplies 35.53 TONI ROZANSKI Services Reimbursement 32.36 TRACIE SMITH Services Reimbursement 437.11 TRACIE SMITH Supplies Reimbursement 77.11 VERIZON WIRELESS INC Services 1,257.20 VISA CARD SERVICES Services 43.75 VISA CARD SERVICES Services 10.50 VISA CARD SERVICES Services 131.12 VISA CARD SERVICES Services 427.26 VISA CARD SERVICES Services 1,093.93 VISA CARD SERVICES Supplies 791.52 VISA CARD SERVICES Supplies 607.79 VISA CARD SERVICES Services 256.80 WAGEWORKS, INC Payroll 6,631.51 WAGEWORKS, INC Payroll 983.54 XEROX CORPORATION, INC Services 899.33 YOLANDA M. THIERFELDER Services Reimbursement 675.05 1110 Social Services Fund Total 340.841.63 1140 Offsite Road Improvements STATE OF COLORADO Community Grants 13,181.68 1140 Offsite Road Improvements Total 13,181.68 1151 Sales Tax E.V. Transp. CAPITAL ONE NATIONAL ASSOCIATION Supplies 154.57 CENTRAL DISTRIBUTING Supplies 188.45 COLLETTS ENTERPRISES, INC. Supplies 1,551.15 COMPLIANCE ALLIANCE INC Services 220.00 CTSI Services 22,302.00 D &D MANZANARES, INC. Services 1,059.46 DOCTORS ON CALL Services 305.00 EAGLE COUNTY GOVERNMENT Payroll 7,275.86 EAGLE COUNTY GOVERNMENT Interfund Payables 72,872.84 EAGLE COUNTY TREASURER Payroll 277,898.06 GREAT WEST RETIREMENT SERVICES Payroll 24,153.86 GREAT WEST RETIREMENT SERVICES Payroll 1,158.84 GREAT WEST RETIREMENT SERVICES Payroll 78.08 GREAT WEST RETIREMENT SERVICES Payroll 4,001.72 KSKE NRC BROADCASTING Services 550.00 LEADVILLE SANITATION DISTRICT Services 43.00 10 02/02/2016 LOOMIS ARMORED US, LLC Services 113.93 MOUNTAIN ROLL OFFS, INC. Services 153.26 NEXTEL Services 1,074.97 PARKVILLE WATER DISTRICT Services 65.75 RAE CONSULTANTS, INC Services 4,225.00 ROCKY MOUNTAIN REPROGRAPH INC Services 273.25 SAMBA HOLDINGS, INC. Services 273.35 SOURCE GAS Services 2,218.28 TOWN OF AVON Services 116.19 TOWN OF AVON Supplies 13,231.46 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 VISA CARD SERVICES Services 1•,085.05 VISA CARD SERVICES Services 468.00 VISA CARD SERVICES Services 3,721.29 VISA CARD SERVICES Services 1.86 VISA CARD SERVICES Services 928.00 VISA CARD SERVICES Supplies 161.31 VISA CARD SERVICES Supplies 99.34 VISA CARD SERVICES Supplies 1,156.24 VISA CARD SERVICES Supplies 270.34 WAGEWORKS, INC Payroll 1,842.72 WYLACO CONSTRACTION SUPPLY, CO Supplies 197.23 XEROX CORPORATION, INC Services 908.45 1151 Sales Tax E.V. Transo. Total 446,829.84 1152 Sales Tax E.V. Trails Capital 3,312.00 CTSI Services 4,206.00 EAGLE COUNTY GOVERNMENT Payroll 226.16 EAGLE COUNTY GOVERNMENT Interfund Payables 53,408.84 EAGLE COUNTY TREASURER Payroll 10,571.09 GREAT WEST RETIREMENT SERVICES Payroll 1,212.36 LORIS AND ASSOCIATES, INC Capital 2,100.00 SCHMUESER GORDON MEYER INC Capital 25,502.75 UNITED WAY OF EAGLE RIVER VALLEY Employee Contributions 30.00 VISA CARD SERVICES Services 15.65 XEROX CORPORATION, INC Services 84.70 1152 Sales Tax E.V. Trails Total 02/02/2016 97,357.55 1155 Transportation Capital CHARLES F. SPANEL INC. Capital 3,312.00 1155 Transportation Capital Total 3,312.00 1160 Airport Fund AARON OTERO - BUNKER Services 354.86 AIRGAS INTERMOUNTAIN INC Supplies 393.12 ALPINE LUMBER COMPANY Supplies 23.36 ALSCO INC Services 82.44 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 1,710.00 BERNSTEIN, ANDY Services 150.00 CAMPBELL- HILL AVIATION GROUP, LLC Services 700.00 11 02/02/2016 CAPITAL ONE NATIONAL ASSOCIATION Supplies 914.50 CAPITAL ONE NATIONAL ASSOCIATION Supplies 100.62 CDW LLC Supplies 924.08 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 57.00 CERTIFIED LABORATORIES DIVISION Supplies 1,197.27 COLLETTS ENTERPRISES, INC. Supplies 8,885.53 COLORADO AIRPORT OPERATORS ASSOCIATION Services 750.00 COLORADO MOUNTAIN MEDICAL Services 257.00 COMPLIANCE ALLIANCE INC Services 350.00 CTSI Services 122,382.00 D &D MANZANARES, INC. Services 3,000.00 DEPARTMENT OF HOMELAND SECURITY Services 35,720.31 EAGLE COUNTY AIR TERMINAL Capital 6,500.00 EAGLE COUNTY GOVERNMENT Payroll 3,715.50 EAGLE COUNTY GOVERNMENT Interfund Payables 62,313.00 EAGLE COUNTY TREASURER Payroll 163,746.83 ERIN MERCER Services Reimbursement 48.30 ERIN MERCER Supplies Reimbursement 20.59 FCI CONSTRUCTION, INC. Capital 4,848.30 FERGUSON ENTERPRISES INCORPORATED Services 95.04 FIRKINS GARAGE DOORS INC Capital 270.00 FRANKLIN COVEY CLIENT SALE, INC. Services 2,208.04 GATEKEEPER SYSTEMS INC. Services 2,351.25 GRAND JUNCTION PIPE Supplies 188.06 GRASMICK INC. Supplies 444.03 GREAT WEST RETIREMENT SERVICES Payroll 14,419.66 GREAT WEST RETIREMENT SERVICES Payroll 753.50 GREAT WEST RETIREMENT SERVICES Payroll 2,806.26 GREG PHILLIPS Services Reimbursement 17.50 HIGH COUNTRY COPIERS Services 118.81 HOLY CROSS ENERGY Services 4,320.25 JANET CARRIERI Services Reimbursement 28.75 JANET CARRIERI Supplies Reimbursement 33.36 JOHN BOBBETT Services 1,000.00 KIRK PLISKE Supplies 739.17 LAWSON PRODUCTS, INC Supplies 1,597.36 MAXWELL ASPHALT, INC Capital 37,091.68 M -B COMPANIES, INC. Supplies 1,044.92 MENENDEZ ARCHITECTS PC Capital 485.00 MILTON SOUZA Services 1,000.00 MOTOROLA Supplies 14,109.00 MOUNTAIN ROLL OFFS, INC. Services 540.00 MYSLIK INC Supplies 5,749.17 MYSLIK INC Capital 28,541.00 NEIL E. ROOD Capital 3,000.00 OFFICE DEPOT Supplies 92.16 PAINT BUCKET Supplies 33.49 PRODIGIQ, INC Services 1,848.00 PROFORMA H2R MARKETING GROUP Supplies 40.00 12 02/02/2016 PST ENTERPRISES INC Supplies 940.47 RANDALL ROBERT BORRELL JR. Services 1,000.00 Sandy's Office Supply Supplies 21,939.40 SCHOFIELD EXCAVATION, INC. Capital 29,095.37 SERCO INC Services 8,864.33 SKYLINE MECHANICAL INC. Services 81.00 SOURCE GAS Services 6,839.25 STATE INDUSTRIAL PRODUCTS Supplies 210.44 STATE OF COLORADO Services 40.00 SUMMIT AUTO SERVICE, INC Supplies 775.20 TOWN OF GYPSUM Services 437.10 VAISALA INC Services 10,625.00 VISA CARD SERVICES Services 1,919.80 VISA CARD SERVICES Services 612.35 VISA CARD SERVICES Services 3,049.14 VISA CARD SERVICES Supplies 767.67 VISA CARD SERVICES Supplies 755.71 VISA CARD SERVICES Supplies 199.81 VISA CARD SERVICES Services 872.00 WAGEWORKS, INC Payroll 1,655.89 WESTERN SLOPE BEVERAGE Supplies 133.30 WITMER PUBLIC SAFETY GROUP, INC Supplies 222.00 WOLFGANG OPEL Supplies 165.00 WYLACO CONSTRACTION SUPPLY, CO Supplies 75.06 XENTRY SYSTEMS INTEGRATION LLC Services 877.23 XEROX CORPORATION, INC Services 425.60 ZACHARY RUPERT Services 1,000.00 1160 Airport Fund Total 637,688.19 1170 Conservation Trust Fund MOUNTAIN TOP VENTURES, INC. Services 6,750.00 1170 Conservation Trust Fund Total 6,750.00 1180 800 MHZ Fund CENTURYLINK Services 790.98 CTSI Services 1,327.00 EAGLE COUNTY GOVERNMENT Payroll 47.54 EAGLE COUNTY GOVERNMENT Interfund Payables 901.84 EAGLE COUNTY TREASURER Payroll 5,912.14 GREAT WEST RETIREMENT SERVICES Payroll 709.06 GREAT WEST RETIREMENT SERVICES Payroll 42.96 HOLY CROSS ENERGY Services 768.36 MENENDEZ ARCHITECTS PC Capital 618.75 MOTOROLA Services 9,000.00 MOTOROLA Supplies 113.60 MOUNTAIN POWER & COMMUNICATIONS INC. Supplies 4,098.00 QWEST CORPORATION Services 1,450.00 US DOI BUREAU OF LAND MANAGEMENT Services 155.56 VISA CARD SERVICES Supplies 1,431.62 XEROX CORPORATION, INC Services 65.91 13 02/02/2016 1180 800 MHZ Fund Total 27,433.32 1209 Public Health Fund ANNE SHAINHOLTZ Services Reimbursement ASPEN TO PARACHUTE DENTAL HEALTH ALLIANCE Services CALPHO Services CAPITAL ONE NATIONAL ASSOCIATION Supplies CARLY RIETMANN Services Reimbursement CHRISTI COUCH Services CHRISTY DOYON Services Reimbursement CLAUDIA CHACON Services Reimbursement COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services COMMUNITY HEALTH SERVICES, INC Services COMMUNITY HEALTH SERVICES, INC Services COURTNEY LAMBRECHT Services Reimbursement CTSI Services DEPARTMENT OF HEALTH AND HUMAN SERVICES Services DILLON COMPANIES INC. Supplies DILLON COMPANIES INC. Supplies EAGLE COUNTY GOVERNMENT Payroll EAGLE COUNTY GOVERNMENT Interfund Payables EAGLE COUNTY TREASURER Payroll EARLY CHILDHOOD PARTNERS Services GILMA GARCIA Services Reimbursement GLAXO SMITH KLINE Supplies GOLDEN EAGLE SENIORS Supplies GREAT WEST RETIREMENT SERVICES Payroll GREAT WEST RETIREMENT SERVICES Payroll GREAT WEST RETIREMENT SERVICES Payroll H.D. SMITH HOLDING COMPANY Supplies HENRY SCHEIN Supplies HENRY SCHEIN Supplies JACKIE HAMMEL Services Reimbursement JACKIE HAMMEL Services Reimbursement JENNIE WAHRER Services Reimbursement JENNIE WAHRER Services Reimbursement JENNIFER LUDWIG Services Reimbursement JENNIFER MERAZ Services Reimbursement JEROME EVANS PHD Services JOHN CASTILLO Services Reimbursement JOY ARIEL Services JOY ARIEL Payroll JOY ARIEL Severance Pay KAREN KOENEMANN Services KATIE HAAS Services Reimbursement KELLY MATIAS Services Reimbursement LARSON, REBECCA Services Reimbursement LARSON, REBECCA Services Reimbursement LARSON, REBECCA Services Reimbursement 14 02/02/2016 256.45 1,416.00 1,670.00 1,928.15 20.01 340.00 71.30 85.68 460.75 2,513.17 2,200.00 171.28 6,430.00 200.00 65.95 1,983.68 5,920.69 50,462.54 111,211.29 150.00 56.70 1,826.96 20.00 12,000.84 517.21 1,107.24 208.81 4,087.96 1,670.41 24.15 54.74 169.05 53.48 254.80 24.15 2,250.00 16.20 178.83 2,471.55 2,600.00 130.51 146.11 209.01 48.30 9.20 31.05 LARSON, REBECCA Supplies Reimbursement 24.15 LARSON, REBECCA Supplies Reimbursement 77.95 LAVINA BEVERIDGE Services Reimbursement 705.53 MANDY IVANOV Services Reimbursement 20.13 MCKESSON MEDICAL - SURGICAL INC. Supplies 114.66 MEGHAN KING Services Reimbursement 157.72 MERCK ATL Supplies 1,765.11 MERCK ATL Supplies 1,055.35 METROPOLITAN PATHOLOGIST PC Services 424.00 Michelle Valencia Services Reimbursement 20.01 MOUNTAIN FAMILY HEALTH CENTERS Services 14,300.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 2,929.14 OFFICE DEPOT Supplies 1.57 OFFICE DEPOT Supplies 83.07 OFFICE DEPOT Supplies 158.72 PROFORMA H2R MARKETING GROUP Services 110.00 SANOFI PASTEUR INC. Supplies 2,891.89 SANOFI PASTEUR INC. Supplies 864.30 SHORELAND INC. Services 975.00 STAPLES ADVANTAGE Supplies 15.60 STERICYCLE INC Services 375.25 SYSCO USA I, INC. Supplies 3,682.30 UNIVERSITY OF COLORADO Services 3,637.74 VANESA DOTY Services Reimbursement 81.08 VERIZON WIRELESS INC Services 807.44 VISA CARD SERVICES Services 9.48 VISA CARD SERVICES Services 604.17 VISA CARD SERVICES Supplies 2,468.11 VISA CARD SERVICES Supplies 600.97 VISA CARD SERVICES Supplies 476.12 VISA CARD SERVICES Supplies 57.63 VISA CARD SERVICES Supplies 367.13 WAGEWORKS, INC Payroll 1,883.47 WAGEWORKS, INC Payroll 1,302.19 XEROX CORPORATION, INC Services 556.09 ZIRMED, INC. Services 50.05 1209 Public Health Fund Total 261,377.32 1401 Housing Operations Fund CTSI Services 26,368.00 EAGLE COUNTY GOVERNMENT Payroll 3,488.06 EAGLE COUNTY GOVERNMENT Interfund Payables 25,106.46 EAGLE COUNTY TREASURER Payroll 57,783.28 GREAT WEST RETIREMENT SERVICES Payroll 6,963.10 GREAT WEST RETIREMENT SERVICES Payroll 7.63 GREAT WEST RETIREMENT SERVICES Payroll 2,003.92 VISA CARD SERVICES Services 29.48 VISA CARD SERVICES Services 1,022.68 VISA CARD SERVICES Services 931.32 15 02/02/2016 VISA CARD SERVICES Services 348.89 VISA CARD SERVICES Services 1,116.91 WAGEWORKS, INC Payroll 576.91 WAGEWORKS, INC Payroll 1,242.98 1401 Housing Operations Fund Total Payroll 126,989.62 1442 Open Space Fund CTSI Services 1,425.00 EAGLE COUNTY GOVERNMENT Payroll 319.79 EAGLE COUNTY GOVERNMENT Interfund Payables 2,255.84 EAGLE COUNTY TREASURER Payroll 8,409.48 GREAT WEST RETIREMENT SERVICES Payroll 1,218.40 GREAT WEST RETIREMENT SERVICES Payroll 1,453.78 GREAT WEST RETIREMENT SERVICES Payroll 59.82 HOLY CROSS ENERGY Services 208.94 KEVIN A. CHANDLER Services 4,500.00 MOUNTAIN TOP VENTURES, INC. Services 2,565.00 PHILLIP KIRKMAN Services Reimbursement 171.00 SHELLI B, INC. Services 6,000.00 STATE OF COLORADO Services 250.00 UNITED REPROGRAPHIC Services 30.00 UNITED REPROGRAPHIC Supplies 100.00 VISA CARD SERVICES Services 0.99 VISA CARD SERVICES Services 29.48 VISA CARD SERVICES Supplies 406.25 VISA CARD SERVICES Supplies 34.99 VISA CARD SERVICES Supplies 132.89 WAGEWORKS, INC Payroll 234.98 YAMPA VALLEY ELECTRIC ASSOCIATION Services 73.16 1442 Open Space Fund Total 29,879.79 2150 Capital Improvements Fund 5280 BROADCAST, INC Capital 66,376.00 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 104.17 MENENDEZ ARCHITECTS PC Capital 1,218.24 RODNEY S. MARTINEZ Services 4,250.00 RUGGS BENEDICK, INC. Services 3,547.50 VISA CARD SERVICES Supplies 20.00 2150 Capital Improvements Fund Total 75,515.91 3600 Landfill Fund AMANDA NOLAN CAPITAL ONE NATIONAL ASSOCIATION CAROLINA SOFTWARE CLETE SAUNIER COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN CTSI D &D MANZANARES, INC. EAGLE COUNTY GOVERNMENT EAGLE COUNTY GOVERNMENT Services Reimbursement 23.86 Supplies 61.25 Services 900.00 Services 93.87 State Fees 18,726.41 Services 45,490.00 Services 1,245.34 Payroll 1,997.58 Interfund Payables 38,336.00 16 02/02/2016 EAGLE COUNTY TREASURER Payroll 45,696.61 EVANS CHAFFEE CONSTRUCTION GROUP Capital 6,272.66 GCASA 1I, LLC -CLEAN ENERGY COLLECTIVE DEPOSIT TRUST Capital 134,500.00 GREAT WEST RETIREMENT SERVICES Payroll 6,060.70 GREAT WEST RETIREMENT SERVICES Payroll 86.21 GREAT WEST RETIREMENT SERVICES Payroll 757.54 MILLER ENGINEERS, INC. Services 6,349.87 MOUNTAIN ROLL OFFS, INC. Services 9,185.00 NORTHERN SAFETY COMPANY INC Supplies 370.44 PROFORMA H2R MARKETING GROUP Services 300.00 PST ENTERPRISES INC Supplies 188.44 STAPLES ADVANTAGE Supplies 55.98 TOWN OF VAIL Services 2,470.00 VISA CARD SERVICES Services 203.70 VISA CARD SERVICES Services 1,475.00 VISA CARD SERVICES Supplies 1,054.88 VISA CARD SERVICES Supplies 73.05 VISA CARD SERVICES Supplies 248.32 VISA CARD SERVICES Supplies 360.00 VISION SECURITY LLC Services 345.00 WAGEWORKS, INC Payroll 213.85 WESTERN SLOPE BEVERAGE Services 15.00 WESTERN SLOPE BEVERAGE Supplies 164.85 WILCON ENERGY, LLC Services 1,892.30 WYLACO CONSTRACTION SUPPLY, CO Supplies 324.16 WYLACO CONSTRACTION SUPPLY, CO Supplies 147.00 XEROX CORPORATION, INC Services 374.39 ZEE MEDICAL SERVICE Supplies 214.92 3600 Landfill Fund Total 326,274.18 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INC Services 25.92 AIRGAS INTERMOUNTAIN INC Services 156.40 ALLDATA Services 1,500.00 ANDREW BERGSTRESSER Supplies 150.00 BOBCAT OF THE ROCKIES LLC Supplies 805.72 BRIDGESTONE AMERICAS, INC Supplies 8,246.00 CENTRAL DISTRIBUTING Supplies 301.63 CLAIMS SERVICES GROUP INC Services 159.00 CLETE SAUNIER Services 49.18 COLLETTS ENTERPRISES, INC. Supplies 6,913.82 COLLETTS ENTERPRISES, INC. Supplies 80,366.64 CTSI Services 29,812.00 CUMMINS ROCKY MOUNTAIN Services 650.00 CUMMINS ROCKY MOUNTAIN Supplies 2,809.32 D &D MANZANARES, INC. Services 168.46 DRIVE TRAIN INDUSTRIES INC Supplies 2,790.84 EAGLE COUNTY GOVERNMENT Payroll 2,828.36 EAGLE COUNTY GOVERNMENT Interfund Payables 36,343.22 17 02/02/2016 EAGLE COUNTY MOTOR POOL Services 45.09 EAGLE COUNTY MOTOR POOL Supplies 3.22 EAGLE COUNTY MOTOR POOL Supplies 3.99 EAGLE COUNTY TREASURER Payroll 71,584.97 ELBERT DISTRIBUTING OF COLORADO, INC. Supplies 126.60 EP BLAZER LLC Supplies 116.99 GILLIG LLC Supplies 6,386.63 GLENWOOD SPRINGS FORD Services 380.62 GLENWOOD SPRINGS FORD Supplies 170.70 GO AUTONATION SSC Supplies 434.72 GREAT WEST RETIREMENT SERVICES Payroll 8,529.34 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Pa}aoll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 1,309.84 11,11 & H AUTOMOTIVE PAINT INC Supplies 118.28 HENSLEY BATTERY LLC Supplies 739.73 HONNEN EQUIPMENT CO. Supplies 406.96 LAWSON PRODUCTS, INC Supplies 623.72 MCCANDLESS TRUCK CENTER, LLC Supplies 3,641.00 MID WEST TRUCK PARTS & SERVICE Supplies 3,262.27 MOBILE VISION INC Capital 28,429.00 MOUNTAIN ROLL OFFS, INC. Services 255.44 NEW PIG CORPORATION Supplies 664.87 OFFICE DEPOT Supplies 6.12 OFFICE DEPOT Supplies 59.97 O'REILLY AUTO ENTERPRISES, LLC Supplies 1,127.00 POWER EQUIPMENT COMPANY Supplies 334.83 PST ENTERPRISES INC Supplies 186.87 PST ENTERPRISES INC Supplies 3,809.59 R & P ENTERPRISES INC. Supplies 130.64 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION Services 310.00 SAFETY KLEEN Services 296.49 SOURCE GAS Services 3,697.14 STEPHEN J. STONEHOUSE Supplies 1,797.94 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TWO VALLEY TIRE, LLC Services 800.00 TWO VALLEY TIRE, LLC Supplies 11,913.98 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Services 395.00 VISA CARD SERVICES Supplies 169.50 WAGEWORKS, INC Payroll 384.60 WAGEWORKS, INC Payroll 2,034.92 WAGNER EQUIPMENT COMPANY Supplies 384.77 WESTERN SLOPE BEVERAGE Supplies 158.35 WESTON SOLUTIONS INC Services 1,700.00 WYLACO CONSTRACTION SUPPLY, CO Supplies 22.06 WYLACO CONSTRACTION SUPPLY, CO Supplies 19.55 XEROX CORPORATION, INC Services 164.35 18 02/02/2016 3700 Motor Pool Fund Total 331,979.49 3730 Insurance Reserve Fund CTSI Services 20,000.00 CTSI Services 191,557.71 3730 Insurance Reserve Fund Total 211,557.71 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 215,058.68 COLORADO DENTAL SERVICE INC Payroll 2,992.40 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 1,650.00 GILSBAR, INC. Payroll 1,883.25 LABYRINTH HEALTHCARE GROUP Payroll 3,628.75 THE HAYS GROUP INC. Services 10,833.32 THERE'S NO PLACE LIKE OM Services 1,010.00 UNITED STATES TREASURY Health Insurance Tax 31,826.08 VISA CARD SERVICES Services 234.45 VISION SERVICE PLAN INSURANCE COMPANY Payroll 1,093.50 WAGEWORKS, INC Payroll 679.50 WESTERN EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 1,900.00 3790 Health Insurance Fund Total 272,789.93 3900 911 Fund VISA CARD SERVICES Services 4,718.82 VISA CARD SERVICES Services 3,330.43 3900 911 Fund Total 8,049.25 Commissioner Updates Commissioner Chandler -Henry spoke about the organization "Starting Hearts" that provided AED defibrillators throughout the county. They were working with Vail Valley Medical Center to do cardiac screenings for just $49.00 on February 18, 2016 at the Donovan Pavilion in Vail. Chairman McQueeney thanked the community alrkltly attended the first Community Conversation meeting. The community provided some thoughtful We4as o'nmT%f4able housing. Consent Agenda 1. Agreement between Eagle County and L.B. Foster Company for Procurement and Installation of a Public Restroom Building on the North General Aviation Apron Jeff Brownback, Airport 2. Agreement between Eagle County and Walking Mountains Science Center for Creation of a Climate Action Plan John Gitchell, Environmental Health and Sustainability 3. Release of Master Covenant for the Occupancy and Resale of Eagle County Housing Tori Franks, Housing 19 02/02/2016 4. First Amendment to Intergovernmental Agreement between Pitkin County and Eagle County for Provision of Public Assistance Services Kathy Lyons, Human Services Chairman McQueeney asked Mr. Gitchell to elaborate on the agreement between Eagle County and Walking Mountains. Mr. Gitchell explained that the agreement would allow for the development of a climate action plan for the community. He spoke about the negative impacts of climate change due to greenhouse gas emissions worldwide. The county had been successful at reducing emissions within its operations over the past three years. Eagle County has been conducting a greenhouse gas inventory and preliminary numbers indicated that over $200 million dollars was spent on carbon based fuels per year. The goal was to work with Walking Mountains to engage the community and adopt a shared goal to reduce emissions and cut energy costs. Kim Langmaid stated that she was excited to assist Eagle County with its strategic initiative of climate action. She and Mr. Gitchell had been reaching out to other communities to find out how their processes had gone. Mr. Gitchell stated that Scott Denning, an Atmospheric Scientist at Colorado State University had agreed to join the group. Fort Collins had one of the most aggressive climate action goals in the country. Ms. Langmaid stated that the countywide plan would connect with the larger statewide initiative. She introduced Larissa Read who would be joining the team as a co- facilitator. Commissioner Chandler -Henry moved to approve the Consent Agenda for February 2, 2016, as presented. Chairman McQueeney seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Citizen Input Chairman Jeanne McQueeney opened and closed citizen input, as there was none. M;Q There YeinR no further business Attest: ` / � AL - s l lN" v �-'l 1 V Clerk to the Board (fib'. l I► �--- p� -flul � 20 02/02/2016 was adjourned until February 9, 2016. (�e/mn irman