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Home My WebLink AboutMinutes 07/05/16 PUBLIC HEARING July 5, 2016 Present: Jillian Ryan Chairman Pro-Tern Ryan Kathy Chandler-Henry Commissioner Brent McFall County Manager Beth Ayres-Oliver Assistant County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Jeanne McQueeney Chairman 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 June 2016 Vendor Type Amount 1001 General Fund ABC LEGAL SERVICES,INC. Civil Refunds 38.00 ACE EQUIPMENT&SUPPLY CO. Services 1,638.50 ACT TELECONFERENCING SERVICES,INC Services 101.65 ADP Services 6,145.28 ADP SCREENING&SELECTION SERVICES Services 534.33 AIR COMPRESSOR SERVICE Services 1,588.24 ALEXANDRA SW ADAMS Services 75.00 ALL PRO SEWER AND DRAINS Services 375.00 ALPINE ARMS Supplies 1,053.00 ALPINE LUMBER COMPANY Supplies 50.45 ALPINE LUMBER COMPANY Supplies 595.97 ALWAYS MOUNTAIN TIME,LLC Services 500.00 AMBER MULSON-BARRETT Services 35.64 AMELIA BRATSCHIE Services Reimbursement 78.84 AMERICAN BAR ASSOCIATION Services 285.00 AMY BALDWIN Services Reimbursement 24.30 ANA MENDOZA Services Reimbursement 189.81 ANGELO FERNANDEZ Services 880.00 ANISSA BERGE Services Reimbursement 208.01 APRIL KEMP Services 1,012.50 ARIENS SPECIALTY BRANDS,LLC Supplies 745.60 AT&T Services 2,891.03 AV-TECH ELECTRONICS,INC Capital 8,758.59 AVON CENTER AT BEAVER CREEK I HOA Services 2,558.21 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BALLARD SPAHR LLP Services 477.00 BARRY SMITH Supplies Reimbursement 68.93 BENJAMIN LINSCOTT Services Reimbursement 92.88 1 07/05/2016 BERTHOD MOTORS INC Supplies 57.09 BERTHOD MOTORS INC Supplies 278.30 BERTHOD MOTORS INC Supplies 37.50 BETH AYRES OLIVER Services Reimbursement 145.80 BETH AYRES OLIVER Services Reimbursement 109.75 BOERNER,INC Supplies 424.32 BRYAN TREU Services Reimbursement 136.08 C STAN HALVORSON Services 2,640.00 CAPITAL ONE NATIONAL ASSOCIATION Services 950.00 CAPITAL ONE NATIONAL ASSOCIATION Services 162.57 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,685.83 CAPITAL ONE NATIONAL ASSOCIATION Supplies 69.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 161.56 CAPITAL ONE NATIONAL ASSOCIATION Supplies 232.38 CARDIFF CORP. Services 1,418.00 CARR PRO RODEO LTD Services 85,850.00 CARRIE VAN BEEK Services 128.57 CASTLE PEAK VETERINARY SERVICE INC Services 104.90 CATA Services 3,860.00 CATAPULT SYSTEMS,LLC Services 3,440.00 CDW LLC Supplies 966.35 CDW LLC Supplies 340.22 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 673.22 CENTURYLINK Services 30,976.65 CGAIT Services 100.00 CHARLES D JONES CO,INC. Supplies 222.79 CHARM-TEX INC. Supplies 456.55 CHEMA TOX LABORATORY,INC Services 645.00 CHERYLE A WOOLSEY Payroll 100.00 CHRISTINA HOOPER Services Reimbursement 96.59 CITADEL SECURITY&INVESTIGATIONS Services 1,302.00 CITADEL SECURITY&INVESTIGATIONS Services 13,515.95 CITADEL SECURITY&INVESTIGATIONS Services 312.00 CIVICORE,LLC Services 250.00 CLAUDIA WELLS Services Reimbursement 34.56 CLETE SAUNIER Services Reimbursement 296.90 CLIFF SIMONTON Services Reimbursement 40.12 COLLECTION CENTER,INC Civil Refunds 43.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 2,924.00 COLORADO MOUNTAIN NEWS MEDIA Services 2,438.60 COLORADO MOUNTAIN NEWS MEDIA Services 2,571.17 COLORADO STATE UNIVERSITY Services 217.00 COLORADO STATE UNIVERSITY Services 21,041.00 COLORADO WEST MENTAL HEALTH INC Services 1,050.00 COLORADO WEST MENTAL HEALTH INC Services 2,775.00 COMMANDER Services 1,500.00 COOL RADIO LLC d/b/a True Local Events Services 1,000.00 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 52,518.66 CUMMINS ROCKY MOUNTAIN Services 497.00 2 07/05/2016 CUTWATER INVESTOR SERVICES CORP Services 4,412.44 D&D MANZANARES,INC. Services 35,788.07 DALY PROPERTY SERVICES Services 2,046.67 DANIELLE MT.PLEASANT Services Reimbursement 10.91 DANIELLE MT.PLEASANT Services Reimbursement 7.88 DAVID A BAUER Civil Refunds 57.00 DEBBIE FABER Services Reimbursement 72.90 DEENA EZZELL Services Reimbursement 80.93 DIANE MAURIELLO Services Reimbursement 72.90 DILLON COMPANIES INC. Supplies 1.49 DILLON COMPANIES INC. Supplies 9.36 DIRECT TV Services 16.97 DISTRICT ATTORNEYS Services 420,424.25 DOS CADEZ Supplies 1,407.36 E3 DIAGNOSTICS,INC Services 440.00 EAGLE COUNTY GOVERNMENT Payroll 45,578.92 EAGLE COUNTY HUMAN SERVICES PETTY CASH Services 277.99 EAGLE COUNTY TREASURER Services 55.08 EAGLE COUNTY TREASURER Payroll 2,262,580.96 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 22,500.00 EAGLE RIVER YOUTH COALITION Services 500.00 EAGLE VALLEY GLASS AND MIRROR INC Supplies 1,485.00 EARLY CHILDHOOD PARTNERS Services 2,000.00 EDNA PALACIOS Services Reimbursement 183.71 EDNA PALACIOS Services Reimbursement 18.36 EP BLAZER LLC Capital 74,492.00 ERIC LOVGREN Services Reimbursement 165.54 EVA WILSON Services Reimbursement 352.08 EVANGELINA MUNOZ-RUIZ Services Reimbursement 64.26 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,170.00 FEDERAL EXPRESS Services 25.67 FERGUSON ENTERPRISES INCORPORATED Supplies 254.54 FERGUSON SAFETY PRODUCTS,INC Supplies 1,235.72 FIRKINS GARAGE DOORS INC Services 2,006.25 FORT KNOX MAILBOX Supplies 102.50 FRANCISCO SAUCEDO Services Reimbursement 173.34 FRANCY LAW FIRM,PLLC Civil Refunds 15.00 FRED'S PLUMBING AND HEATING SERVICE,INC. Services 4,767.40 FYS SERVICES,INC Services 2,098.80 G&S TOOL CLINIC,LLC Services 144.02 G&S TOOL CLINIC,LLC Supplies 6.13 G&S TOOL CLINIC,LLC Supplies 638.80 GALLS,LLC Supplies 793.92 GARFIELD COUNTY Services 286.42 Geary Pacific Corporation Supplies 17.72 Geary Pacific Corporation Supplies 170.19 GOOD SOURCE SOLUTIONS,INC Supplies 1,928.44 GRAND JUNCTION PIPE Supplies 212.15 GRANICUS,INC Services 1,013.14 3 07/05/2016 GRANICUS,INC Services 3,825.00 GREAT WEST RETIREMENT SERVICES Payroll 154,316.28 GREAT WEST RETIREMENT SERVICES Payroll 20,599.76 GREAT WEST RETIREMENT SERVICES Payroll 8,673.62 GREAT WEST RETIREMENT SERVICES Payroll 15,350.56 GS ENTERPRISES INC Services 180.00 GS ENTERPRISES INC Services 2,071.90 GUY J KOVACEVICH,M.D. Services 140.00 HARRIS LOCAL GOVERNMENT SOLUTIONS INC. Services 16,222.50 Helena Chemical Company Supplies 235.25 Helena Chemical Company Supplies 235.25 HIGH COUNTRY COPIERS Services 136.35 HIGH COUNTRY COPIERS Services 277.00 HIGHLANDS RANCH LE TRAINING FOUNDATION Services 100.00 HINDMAN SANCHEZ Civil Refunds 25.80 HOLY CROSS ENERGY Services 10,482.18 HUDSON ELEVATOR,LLC Services 230.25 IMPRESSIONS OF ASPEN,INC Supplies 88.50 INSIGHT PUBLIC SECTOR,INC Services 1,380.35 INSIGHT PUBLIC SECTOR,INC Services 909.26 INSIGHT PUBLIC SECTOR,INC Supplies 263.55 INTAB LLC Supplies 373.86 IRENE FIGUEROA Services Reimbursement 39.64 ISOM&ASSOCIATES INC Services 75.00 JEANNE MCQUEENEY Services Reimbursement 902.88 JEFF PIEPER Services Reimbursement 330.48 JENNIFER HETEL Civil Refunds 188.80 JERRY CHENEY Services Reimbursement 1,825.00 JESSICA WACLAWSKI Services Reimbursement 1,440.00 JOHN LEWIS Services Reimbursement 1,742.52 JOHN LEWIS Supplies Reimbursement 79.00 JONE BOSWORTH Services Reimbursement 87.37 KAMINSKY,SULLENBERGER&ASSOCIATES,INC Services 7,300.00 KARA BETTIS CORONER Services Reimbursement 98.81 KARA BETTIS CORONER Services Reimbursement 52.38 KAREN WADDELL Services Reimbursement 32.06 KATHY CHANDLER-HENRY Services Reimbursement 492.48 KATHY CHANDLER-HENRY Services Reimbursement 297.00 KATHY SCRIVER Supplies Reimbursement 21.78 KATIE NARVAEZ Services Reimbursement 105.30 KATIE NARVAEZ Services Reimbursement 10.80 KAYLA FORD Severance 16,272.00 KESSLER MARY J Services Reimbursement 97.20 KEVIN CASSIDY Services Reimbursement 208.28 KIMBERLY A.MILLER Services Reimbursement 2,178.74 KIMBERLY A.MILLER Services Reimbursement 2,750.00 KINSCO,LLC Supplies 2,527.70 KRISTEN VALDEZ Services Reimbursement 30.78 KRISTINA BIRK Services Reimbursement 33.04 4 07/05/2016 LAW OFFICE KELLY KOBIELUSH,PA Civil Refunds 5.20 LEWAN AND ASSOCIATES INC Services 5,410.71 LEWAN AND ASSOCIATES INC Services 700.00 LEWAN AND ASSOCIATES INC Supplies 2,953.00 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 19.85 LOOMIS ARMORED US,LLC Services 333.88 LORI SIEFERS Supplies Reimbursement 19.00 MACHOL AND JOHANNES Civil Refunds 19.00 MAINTENANCE CONNECTION,INC. Services 3,598.00 MARI RENZELMAN Services Reimbursement 197.64 MARIA ELIZALDE Services Reimbursement 67.07 MARIA RIOS Services Reimbursement 151.58 MARK CHAPIN Services Reimbursement 164.70 MARKS PLUMBING PARTS Supplies 490.37 MARTIN 0 FELIX Supplies 193.59 MATTHEW WESTENFELDER Services Reimbursement 313.20 MEGAN BURCH Services Reimbursement 188.73 MEGAN BURCH Services Reimbursement 206.28 MELISSA MOORE Services Reimbursement 114.48 MICHELLE DIBOS Services Reimbursement 1,584.00 MICHELLE DIBOS Services Reimbursement 34.56 MICHELLE DIBOS Services Reimbursement 80.55 MICRO PLASTICS INC Supplies 35.97 MIDWEST CARD&ID SOLUTIONS Services 195.65 MILLER&COHEN Civil Refunds 35.80 MIRANONTES,YADIRA Services Reimbursement 500.00 MOBILE VISION INC Services 439.00 MOTOROLA Supplies 126.29 MOUNTAIN PEST CONTROL,INC. Services 2,465.00 MOUNTAIN ROLL OFF'S,INC. Services 6,325.28 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 955.00 MOUNTAIN TOP VENTURES,INC. Services 3,798.65 MOUNTAIN TOP VENTURES,INC. Services 6,693.00 NEVES UNIFORMS Supplies 135.00 NICOLE GURASH KING Services Reimbursement 270.00 NORDIC REFRIGERATION Services 249.75 OFFICE DEPOT Supplies 1 715.96 OFFICE DEPOT Supplies 1,478.45 OG PRINTER INC Services 848.23 ONE SOURCE LIGHTING,INC. Supplies 60.00 OSCAR MARTINEZ Civil Refunds 6.00 PAINT BUCKET Services 167.21 PAINT BUCKET Supplies 946.04 PAPER WISE Services 497.00 PARAMOUNT AUDIO VIDEO Supplies 1,385.00 PARENTS AS TEACHERS NATIONAL CENTER Services 875.00 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 58.50 PITNEY BOWES Services 132.00 PREMIER LANDSCAPES,INC. Supplies 1,192.00 5 07/05/2016 PROFESSIONAL POLICE SUPPLY INC/ADAMSON POLICE PRO Supplies 569.00 PROFESSIONAL POLICE SUPPLY INC/ADAMSON POLICE PRO Supplies 405.00 PROFORMA H2R MARKETING GROUP Services 620.00 PROFORMA H2R MARKETING GROUP Services 50.00 PROGRESSIVE BUSINESS Supplies 299.00 PST ENTERPRISES INC Supplies 513.97 PST ENTERPRISES INC Supplies 166.79 PUBLIC TRUST ADVISORS,LLC Services 1,048.32 QUALYS,INC Services 4,831.00 RANDALL P.KIPP Services 800.00 RAY ALLEN MANUFACTURING LLC Supplies 301.97 RESPONSE TECHNOLOGIES Services 45.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 1,403.75 ROBERT ALLEN GENTRY Services 1,722.01 RODNEY S.MARTINEZ Services 345.00 RODNEY S.MARTINEZ Services 530.00 RR DONNELLEY&SONS COMPANY Services 420.79 RYAN T.KANE Services Reimbursement 304.02 SAMANTHA FORTNER Supplies 70.00 SAMARITAN CENTER OF THE ROCKIES Services 700.00 SAMARITAN CENTER OF THE ROCKIES Services 1,110.00 SB ACQUISITION LLC Supplies 1,457.00 SCHEREZADA MILFELD Civil Refunds 19.00 SCOTT GROVER Services 6,600.00 SCOTT M.PETERSON Services Reimbursement 169.56 SETH SACHSON Services 1,000.00 SHAMBHALA THERAPY,P.C. Services 180.00 SHAMROCK FOODS CORPORATION Supplies 5,765.92 SIGNATURE SIGNS INC Supplies 75.00 SIGNATURE SIGNS INC Supplies 142.50 SILVERADO ROPING Services 8,700.00 SKINNY'S SOUND AND STAGE PRODUCTION,LLC Services 5,364.90 SKYLINE MECHANICAL INC. Services 5,813.00 SNOWBRIDGE,INC Services 585.00 SOURCE GAS Services 7,792.78 SPRINT COMMUNICATIONS COMPANY,LP Services 19.41 STAPLES CONTRACT& ADVANTAGE,INC Supplies 58.22 STATE OF COLORADO Payroll 3,312.00 STATE OF COLORADO Services 690.00 STEPHEN M.CARVER SR. Services 600.00 STEVEN COWLES Services 301.86 SUMMIT COUNTY Services 3,520.00 SUN PRO OF COLORADO,Tom Marschalk Supplies 125.00 SWEDISH AUTOMOTIVE AND BEYOND,INC Supplies 634.12 TARRANT ENTERPRISES,INC Services 2,515.00 TAYLOR PRATHER Services 12.90 TEAK SIMONTON Services Reimbursement 4,093.77 TEAK SIMONTON Services Reimbursement 174.94 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 8,701.00 6 07/05/2016 THE MASTER'S TOUCH,LLC Services 272.94 THE VAIL CORPORATION Services 3,500.00 THOMSON PUBLISHING CORPORATION Services 1,672.11 TIMBERLINE RESTORATION SERVICES,INC Services 450.00 TIX,INC. Services 44.75 TJW FOODS INC Supplies 3,900.00 TOWN OF EAGLE Services 101.64 TOWN OF EAGLE Services 216.34 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 25.00 TRI COUNTY FIRE PROTECTION INC Services 445.00 TRI COUNTY FIRE PROTECTION INC Supplies 3,595.00 TYLER TECHNOLOGIES,INC Services 56,003.90 ULTRAMAX Supplies 2,473.00 UNITED PARCEL SERVICE Services 47.98 UNITED REPROGRAPHIC Services 290.00 UNITED REPROGRAPHIC Supplies 437.96 UNITED WAY OF EAGLE RIVER VALLEY Employee Contributions 276.00 US FOODS,INC Supplies 9,285.37 V&M ENTERPRISES,LLC Supplies 308.00 VAIL HONEYWAGON LTD Services 68.00 VAIL MULTI-LIST SERVICES INC Services 530.00 VALENTINE'S MIGHT AMERICAN CIRCUS Services 200.00 VALLEY ELECTRIC SUPPLY INC. Supplies 134.05 VALLEY LUMBER Supplies 35.46 VALUE WEST,INC Services 7,446.00 VAN DIEST SUPPLY COMPANY Supplies 1,389.65 VAUGHN DOHERTY Civil Refunds 10.00 VERIZON WIRELESS INC Services 7,686.01 VICKIE IRVIN Payroll 52.50 VISA CARD SERVICES Services 674.00 VISA CARD SERVICES Services 24,794.20 VISA CARD SERVICES Services 1,684.00 VISA CARD SERVICES Services 3,263.13 VISA CARD SERVICES Services 1,563.04 VISA CARD SERVICES Services 1,207.26 VISA CARD SERVICES Services 1,760.66 VISA CARD SERVICES Services 150.57 VISA CARD SERVICES Services 449.89 VISA CARD SERVICES Services 3,868.00 VISA CARD SERVICES Services 1,969.74 VISA CARD SERVICES Services 6,082.90 VISA CARD SERVICES Services 739.74 VISA CARD SERVICES Services 3,826.43 VISA CARD SERVICES Services 1,542.30 VISA CARD SERVICES Services 208.27 VISA CARD SERVICES Services 749.98 VISA CARD SERVICES Services 200.90 VISA CARD SERVICES Supplies 20,438.90 VISA CARD SERVICES Supplies 4,989.05 7 07/05/2016 VISA CARD SERVICES Supplies 3,630.14 VISA CARD SERVICES Supplies 725.12 VISA CARD SERVICES Supplies 497.73 VISA CARD SERVICES Supplies 3.49 VISA CARD SERVICES Supplies 2,704.32 VISA CARD SERVICES Supplies 42.69 VISA CARD SERVICES Supplies 592.00 VISA CARD SERVICES Supplies 54.19 VISA CARD SERVICES Supplies 6,109.90 VISA CARD SERVICES Supplies 1,868.92 VISA CARD SERVICES Supplies 25.00 VISA CARD SERVICES Supplies 398.75 VISA CARD SERVICES Supplies 75.00 VISA CARD SERVICES Supplies 105.34 VISA CARD SERVICES Supplies 138.00 VISIONARY COMMUNICATIONS,INC Services 1,916.53 VLK INC. Supplies 8.00 W.W.GRAINGER INC Supplies 58.44 WAGEWORKS,INC Payroll 7,120.88 WAGEWORKS,INC Payroll 12,901.43 WAGNER EQUIPMENT COMPANY Services 1,337.46 WALKING MOUNTAINS Services 15,398.00 WALKING MOUNTAINS Community Grants 9,522.36 WELLS FARGO BANK Supplies 2,000.00 WELLS FARGO BANK,N.A. Services 239.70 WELLS FARGO FINANCIAL LEASING Services 387.96 WESTERN SLOPE BEVERAGE Supplies 189.40 WILCON ENERGY,LLC Services 596.00 WYLACO CONSTRACTION SUPPLY,CO Supplies 6.04 WYLACO CONSTRACTION SUPPLY,CO Supplies 175.35 WYLACO CONSTRACTION SUPPLY,CO Supplies 900.24 XEROX CORPORATION,INC Services 59.63 XEROX CORPORATION,INC Services 5,221.93 YOUTH ZONE Services 200.00 ZAMUDIO,MANUAL Services 500.00 ZAPATA,MARIA Services 500.00 ZONES,INC Supplies 1,528.40 1001 General Fund Total 3,832,116.79 1100 Road and Bridge Fund A MEMORABLE FEAST BY YOUR PERSONAL CHEF,INC Supplies 1,551.15 AMEC FOSTER WHEELER ENVIRONMENT&INFRASTRUCTURE Capital 841.62 AMERICAN CIVIL CONSTRUCTORS Capital 1,292,000.51 CAPITAL ONE NATIONAL ASSOCIATION Supplies 8.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 74.64 CARDIFF CORP. Services 296.00 CINTAS CORPORATION No.2 Supplies 136.57 COLLETTS ENTERPRISES,INC. Services 380.17 COLLETTS ENTERPRISES,INC. Supplies 127.60 8 07/05/2016 COLORADO MOUNTAIN NEWS MEDIA Services 79.73 CRAWFORD PROPERTIES LLC Services 1,153.68 D&D MANZANARES,INC. Services 1,577.62 EAGLE COUNTY GOVERNMENT Payroll 4,360.60 EAGLE COUNTY TREASURER Payroll 94,553.83 EVERIST MATERIALS,LLC Supplies 62,107.28 GMCO CORPORATION Supplies 41,876.77 GRAND JUNCTION PIPE Supplies 631.98 GREAT WEST RETIREMENT SERVICES Payroll 11,650.02 GREAT WEST RETIREMENT SERVICES Payroll 145.80 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 3,774.26 HOLY CROSS ENERGY Services 398.35 INTERWEST SAFETY SUPPLY,LLC Supplies 1,008.03 JOHN HARRIS Supplies 100.00 M-B COMPANIES,INC. Supplies 899.72 MOUNTAIN ROLL OFF'S,INC. Services 271.50 OFFICE DEPOT Supplies 60.28 OLDCASTLE SW GROUP,INC Supplies 3,029.55 PAPER WISE Services 21.00 PST ENTERPRISES INC Supplies 134.19 PST ENTERPRISES INC Supplies 21.92 SCHMUESER GORDON MEYER INC Capital 28,707.57 SOURCE GAS Services 802.93 UNITED RENTALS Services 8,005.52 VISA CARD SERVICES Services 46.78 VISA CARD SERVICES Services 1.98 VISA CARD SERVICES Services 182.99 VISA CARD SERVICES Supplies 40.00 VISA CARD SERVICES Supplies 89.71 VISA CARD SERVICES Supplies 14.86 VISA CARD SERVICES Supplies 3.99 WAGEWORKS,INC Payroll (15.53) WILCON ENERGY,LLC Services 596.00 WYLACO CONSTRACTION SUPPLY,CO Services 862.50 WYLACO CONSTRACTION SUPPLY,CO Supplies 48.21 WYLACO CONSTRACTION SUPPLY,CO Supplies 228.02 XEROX CORPORATION,INC Services 117.22 YAMPA VALLEY ELECTRIC ASSOCIATION Services 146.11 1100 Road and Bridge Fund Total 1,563,302.22 1110 Social Services Fund ABBETT PSYCHOLOGICAL COUNSELING&CONSULTATION SVC Services 285.50 ADP SCREENING&SELECTION SERVICES Services 40.00 ALISON D CASIAS Services 6,300.00 ALWAYS MOUNTAIN TIME,LLC Services 2,000.00 AMELIA BRATSCHIE Services Reimbursement 130.68 ASHLEY NICOLE ATENCIO Services 237.60 BLUE LAKE PRESCHOOL Services 3,060.00 9 07/05/2016 CANDACE EVES Payroll 587.14 CAPITAL ONE NATIONAL ASSOCIATION Supplies 51.15 CAPITAL ONE NATIONAL ASSOCIATION Supplies 33.74 CARLY CARR Services Reimbursement 108.00 CARRIE SHEPARD Services Reimbursement 232.82 CHOICE HOUSE INC. Services 1,500.00 COLORADO MOUNTAIN LOCAL COLLEGE DISTRICT Services 347.91 CORI MARTIN-CRAWFORD Services Reimbursement 186.30 CORI MARTIN-CRAWFORD Services Reimbursement 8.10 CORI MARTIN-CRAWFORD Services Reimbursement 490.11 DANIELLE MT.PLEASANT Services Reimbursement 10.92 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 154.56 EAGLE COUNTY GOVERNMENT Payroll 7,004.38 EAGLE COUNTY SCHOOL DISTRICT Services 4,725.00 EAGLE COUNTY TREASURER Payroll 149,536.29 EAGLE RECEIVERSHIP SERVICES,LLC Services 372.35 EAGLE SINCLAIR Services 376.67 EAGLE SINCLAIR Services 25.03 EAGLE VALLEY CHILD CARE ASSOCIATION Services 3,690.00 EAGLE VALLEY CHILD CARE CENTER CORP Services 3,150.00 GLOBALSTAR USA Services 85.32 GREAT WEST RETIREMENT SERVICES Payroll 17,826.30 GREAT WEST RETIREMENT SERVICES Payroll 2,189.04 GREAT WEST RETIREMENT SERVICES Payroll 1,112.36 HILL&COMPANY Services 593.50 HONEY TREE,LLC Services 675.00 HOPE FLORES Services 1,725.00 IMPRESSIONS OF ASPEN,INC Supplies 88.50 JEANETTE LOPEZ Services Reimbursement 72.17 JENNIFER POPE Services Reimbursement 160.00 JOHN C COLLINS PC Services 2,020.00 KARL JOLLIFF Services 158.76 KATHARINE VERVILLE Services 12,870.45 KENDRA KLEINSCHMIDT Services Reimbursement 91.56 LANGUAGE LINE SERVICES,INC Services 50.29 LANGUAGE LINE SERVICES,INC Services 14.19 LARA HEATHER LAWDERMILK Services 90.02 LARA HEATHER LAWDERMILK Services Reimbursement 44.60 LARA HEATHER LAWDERMILK Services Reimbursement 62.64 LEARNING CAMPS INC. Services 19.00 LEARNING CURVE PRESCHOOL Services 4,200.00 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 95.85 LYONS,KATHLEEN Services Reimbursement 81.44 MARX TRUST Services 100.00 MEGAN BURCH Services Reimbursement 199.26 MEGAN BURCH Services Reimbursement 45.36 MELINDA DOW Services Reimbursement 92.39 MELINDA DOW Services Reimbursement 15.93 MELINDA DOW Supplies Reimbursement 92.28 10 07/05/2016 MELISSA BARBOUR Services Reimbursement 127.44 MELISSA BARBOUR Services Reimbursement 229.50 OCTOVIO LUNA Services 12.00 OFFICE DEPOT Supplies 40.52 OFFICE DEPOT Supplies 155.03 PAC4,INC. Services 25.00 PITKIN COUNTY Services 19,482.41 POOH CORNER PRESCHOOL INC Services 1,988.20 RDDT,INC. Services 50.00 RICHARD COOPER Services 500.00 ROSA MARTINEZ Services Reimbursement 8.10 ROSA MARTINEZ Services Reimbursement 52.65 SimpatiCOWORKING Services 50.00 SOCIAL SECURITY ADMINISTRATION Services 2,984.50 STAPLES CONTRACT& ADVANTAGE,INC Supplies 49.95 STATE OF COLORADO Services 197.50 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 15,210.00 THE GYPSUM CHRISTIAN ACADEMY LLC Services 13,709.06 THE VAIL CORPORATION Services 1,927.75 TRACEY L.BRANCH Services 202.63 VERIZON WIRELESS INC Services 2,446.51 VISA CARD SERVICES Services 3,024.48 VISA CARD SERVICES Services 3,652.07 VISA CARD SERVICES Services 895.43 VISA CARD SERVICES Services 2,291.93 VISA CARD SERVICES Services 2,840.12 VISA CARD SERVICES Supplies 262.82 VISA CARD SERVICES Supplies 55.00 WAGEWORKS,INC Payroll 3,012.03 WAGEWORKS,INC Payroll 2,376.79 WHIMSPIRE Services 2,250.00 XEROX CORPORATION,INC Services 1,048.72 YOLANDA M.THIERFELDER Services 55.08 YOLANDA M.THIERFELDER Services 19.44 YOUTH ZONE Services 400.00 ZONES,INC Supplies 159.51 1110 Social Services Fund Total _1 311,307.63 1140 Offsite Road Improvements STATE OF COLORADO Community Grants 22,183.78 1140 Offsite Road Improvements Total 22,183.78 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 51.20 ALWAYS MOUNTAIN TIME,LLC Services 50.00 ARAMARK CORPORATION Supplies 218.59 CENTURYLINK Services 413.10 CLEVER DEVICES,LTD Services 57,388.78 COLLETTS ENTERPRISES,INC. Supplies 368.60 11 07/05/2016 D&D MANZANARES,INC. Services 1,620.99 DOS CADEZ Supplies 875.08 DOS CADEZ Supplies 48.10 EAGLE COUNTY GOVERNMENT Payroll 7,565.72 EAGLE COUNTY TREASURER Payroll 224,484.44 GRAND JUNCTION PIPE Supplies 7.34 GREAT WEST RETIREMENT SERVICES Payroll 23,566.02 GREAT WEST RETIREMENT SERVICES Payroll 1,119.44 GREAT WEST RETIREMENT SERVICES Payroll 69.25 GREAT WEST RETIREMENT SERVICES Payroll 3,919.84 HOLY CROSS ENERGY Services 340.26 LOOMIS ARMORED US,LLC Services 108.68 MOUNTAIN ROLL OFF'S,INC. Services 332.08 NEXTEL Services 1,083.27 OPENDNS,INC Services 3,000.00 PARKVILLE WATER DISTRICT Services 65.75 PROFORMA H2R MARKETING GROUP Services 60.00 RAE CONSULTANTS,INC Services 2,475.00 SOURCE GAS Services 599.77 STATE OF COLORADO Payroll 3,746.15 TOWN OF AVON Supplies 7,264.65 TOWN OF AVON Services 23,856.00 V&M ENTERPRISES,LLC Services 96.00 VF MANAGEMENT LTD Services 1,240.00 VISA CARD SERVICES Services 60.00 VISA CARD SERVICES Services 2,654.39 VISA CARD SERVICES Services 253.61 VISA CARD SERVICES Services 3,629.84 VISA CARD SERVICES Services 141.79 VISA CARD SERVICES Services 7.88 VISA CARD SERVICES Services 55.98 VISA CARD SERVICES Services 32.82 VISA CARD SERVICES Supplies 1,416.38 VISA CARD SERVICES Supplies 851.27 VISA CARD SERVICES Supplies 6.47 VISA CARD SERVICES Supplies 664.22 VISA CARD SERVICES Supplies 44.99 VISA CARD SERVICES Supplies 41.34 VISA CARD SERVICES Supplies 231.33 WAGEWORKS,INC Payroll 1,418.33 XCEL ENERGY Services 345.63 XEROX CORPORATION,INC Services 467.02 1151 Sales Tax E.V.Transp.Total 378,357.39 1152 Sales Tax E.V.Trails ALPINE LUMBER COMPANY Supplies 76.65 EAGLE COUNTY GOVERNMENT Payroll 41.54 EAGLE COUNTY TREASURER Payroll 9,701.74 GARY THORNTON Services 124.20 12 07/05/2016 GMCO CORPORATION Supplies 1,271.25 GRAND JUNCTION PIPE Supplies 4.65 GREAT WEST RETIREMENT SERVICES Payroll 1,058.80 INTERLINE BRANDS,INC. Supplies 371.91 J.S.Lengel and Associates,Inc. Capital 7,500.00 LORIS AND ASSOCIATES,INC Capital 24,289.75 METCALF ARCHAEPLOGY CONSULTANTS,INC Capital 6,475.99 SCHMUESER GORDON MEYER INC Capital 8,712.05 UNITED WAY OF EAGLE RIVER VALLEY Employee Contributions 90.00 V&M ENTERPRISES,LLC Supplies 1,064.00 VISA CARD SERVICES Services 1,802.13 VISA CARD SERVICES Services 40.00 VISA CARD SERVICES Supplies 1,311.10 VISA CARD SERVICES Supplies 28.94 VISA CARD SERVICES Supplies 350.89 WYLACO CONSTRACTION SUPPLY,CO Supplies 82.70 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 64,482.99 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax Allocation 92,079.70 1153 Sales Tax R.F.V.Transp.Total 92,079.70 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax Allocation 10,231.08 1154 Sales Tax R.F.V.Trails Total 10,231.08 1155 Transportation Capital SPX CORPORATION Capital 117,505.00 TOWN OF EAGLE Community Grants 116,128.20 1155 Transportation Capital Total 233,633.20 1160 Airport Fund AARON OTERO-BUNKER Services 1,000.00 AIRGAS INTERMOUNTAIN INC Supplies 519.46 ALPINE LUMBER COMPANY Supplies 110.78 ALSCO INC Services 147.55 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 550.00 AON RISK SERVICES SOUTHWEST,INC Services 12,737.50 BENJAMIN KAUFMANN Services Reimbursement 230.26 BLAZING STARS,INC Supplies 2,190.00 BRAVO VAIL VALLEY MUSIC FESTIVAL Services 1,712.50 BUREAU OF RECLAMATION Services 938.00 CAMPBELL-HILL AVIATION GROUP,LLC Services 260.00 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 11,804.89 CENTURYLINK Services 1,176.66 CITY AND COUNTY OF DENVER Services 1,100.00 COLLETTS ENTERPRISES,INC. Supplies 127.00 13 07/05/2016 COLLETTS ENTERPRISES,INC. Supplies 1,015.11 CONCRETE WORKS OF COLORADO,INC Capital 1,076,626.08 DENCO SALES COMPANY Supplies 41.12 DEPARTMENT OF HOMELAND SECURITY Services 1,032.75 DOS CADEZ Supplies 37.96 EAGLE COUNTY CONSERVATION DISTRICT Supplies 120.00 EAGLE COUNTY GOVERNMENT Payroll 3,556.72 EAGLE COUNTY TREASURER Payroll 108,648.47 ERIN MERCER Services Reimbursement 40.28 ERIN MERCER Supplies Reimbursement 8.57 FASTENAL COMPANY Supplies 271.95 GRAND JUNCTION PIPE Supplies 113.11 GREAT WEST RETIREMENT SERVICES Payroll 12,363.66 GREAT WEST RETIREMENT SERVICES Payroll 101.88 GREAT WEST RETIREMENT SERVICES Payroll 3,491.06 GREG PHILLIPS Services Reimbursement 1,317.46 GREG PHILLIPS Supplies Reimbursement 136.87 GS ENTERPRISES INC Supplies 2,640.00 HENSLEY BATTERY LLC Supplies 209.76 HIGH COUNTRY COPIERS Services 87.51 HILL&COMPANY Services 250.00 HOLY CROSS ENERGY Services 2,580.38 JANET CARRIERI Services Reimbursement 83.16 JANET CARRIERI Supplies Reimbursement 5.80 JOHN BOBBETT Services Reimbursement 1,000.00 JOSH RUARK Services Reimbursement 33.48 JVIATION,INC Services 5,794.40 JVIATION,INC Capital 523,204.76 LAWSON PRODUCTS,INC Supplies 124.15 MICHAEL FRIEL Services Reimbursement 140.30 MICRO PLASTICS INC Supplies 50.56 MOBLOGGY Services 1,000.00 MYSLIK INC Supplies 133.83 OSHKOSH TRUCK CORPORATION Supplies 712.59 PAINT BUCKET Supplies 127.72 POWER EQUIPMENT COMPANY Services 18,800.00 PRODIGIQ,INC Services 1,848.00 PST ENTERPRISES INC Supplies 447.25 PST ENTERPRISES INC Supplies 47.23 RANDALL BORRELL JR. Services 1,000.00 ROBERT BARON Services Reimbursement 50.00 SAGACITY MEDIA,INC Services 2,605.00 SCHOFIELD EXCAVATION,INC. Capital 7,500.00 SKYLINE MECHANICAL INC. Services 1,377.00 SKYLINE MECHANICAL INC. Supplies 8,357.00 SOURCE GAS Services 926.71 STATE INDUSTRIAL PRODUCTS Supplies 247.43 TOWN OF GYPSUM Services 509.95 TRANSWEST,INC Supplies 148.59 14 07/05/2016 VALLEY VIEW HOSPITAL Services 156.00 VIDEOTRONIX,INC Supplies 75.00 VISA CARD SERVICES Services 185.00 VISA CARD SERVICES Services 7,048.50 VISA CARD SERVICES Services 280.71 VISA CARD SERVICES Services 11.00 VISA CARD SERVICES Services 1,500.00 VISA CARD SERVICES Supplies 1,264.15 VISA CARD SERVICES Supplies 198.98 VISA CARD SERVICES Supplies 333.28 VISA CARD SERVICES Community Grants 100.00 VISA CARD SERVICES Services 468.86 WAGEWORKS,INC Payroll 425.00 WESTERN SLOPE BEVERAGE Supplies 173.95 WITMER PUBLIC SAFETY GROUP,INC Supplies 1,176.00 WYLACO CONSTRACTION SUPPLY,CO Supplies 1,522.92 XENTRY SYSTEMS INTEGRATION LLC Services 2,426.00 XEROX CORPORATION,INC Services 363.91 ZACHARY RUPERT Services 1,000.00 1160 Airport Fund Total 1,844,279.47 1170 Conservation Trust Fund D&D MANZANARES,INC. Services 2,597.00 MOUNTAIN TOP VENTURES,INC. Services 22,099.75 1170 Conservation Trust Fund Total 24,696.75 1180 800 MHZ Fund ALCATEL-LUCENT USA INC. Supplies 74.22 CENTURYLINK Services 782.54 EAGLE COUNTY GOVERNMENT Payroll 47.54 EAGLE COUNTY TREASURER Payroll 6,030.35 EUPEN CABLE,USA Supplies 1,735.43 GREAT WEST RETIREMENT SERVICES Payroll 726.08 GREAT WEST RETIREMENT SERVICES Payroll 450.96 HOLY CROSS ENERGY Services 36.89 QWEST CORPORATION Services 2,900.00 ROCKY MOUNTAIN CONSERVATION PARTNERS LLC Services 3,700.00 SUNLIGHT PEAK USER'S ASS. Services 150.00 TESSCO INC Services 605.24 TESSCO INC Supplies 2,400.02 VISA CARD SERVICES Services 39.20 VISA CARD SERVICES Services 619.00 VISA CARD SERVICES Supplies 1,126.96 1180 800 MHZ Fund Total 21,424.43 1209 Public Health Fund AMERITECH,INC Services 19.97 ANDA INC. Supplies 1,450.00 15 07/05/2016 ANGELA PINELA Services Reimbursement 76.14 ANGELA PINELA Services Reimbursement 22.68 ANNE SHAINHOLTZ Services Reimbursement 50.22 CAPITAL ONE NATIONAL ASSOCIATION Supplies 90.01 CAPITAL ONE NATIONAL ASSOCIATION Supplies 2,972.64 CAPITAL ONE NATIONAL ASSOCIATION Supplies 26.28 CARLY RIETMANN Services 52.71 CATALYSTS FOR ACHIEVING RACIAL AND ETHNIC (CARE E, SUZUHO Services 2,133.75 CDW LLC Supplies 7,212.33 CECILIA HOLGUIN Services Reimbursement 22.68 CECILIA HOLGUIN Services Reimbursement 53.57 CHRISTI COUCH Services Reimbursement 550.00 CHRISTY DOYON Services Reimbursement 124.20 CLAUDIA CHACON Services Reimbursement 240.30 COLORADO COALITION FOR THE MEDICALLY UNDERSERVED Services 250.00 COLORADO MOUNTAIN MEDICAL Services 1,000.00 COLORADO MOUNTAIN NEWS MEDIA Services 215.27 COLORADO WEST MENTAL HEALTH INC Services 12,000.00 COMMUNITY HEALTH SERVICES,INC Services 4,281.58 DENISE MATTHEWS Services Reimbursement 45.36 DILLON COMPANIES INC. Supplies 17.44 DILLON COMPANIES INC. Supplies 2,228.98 EAGLE COUNTY GOVERNMENT Payroll 6,875.26 EAGLE COUNTY SCHOOL DISTRICT Services 25,000.00 EAGLE COUNTY TREASURER Payroll 119,915.41 EARLY CHILDHOOD PARTNERS Services 225.00 ECOLAB Services 184.35 ERICA BARUCH COUNSULTING,LLC,ERICA BARUCH Services 3,411.25 ERIN JOHNSON COLE Services 130.25 GERALYN D.CARROLL Services 81.00 GLAXO SMITH KLINE Supplies 10,400.30 GLAXO SMITH KLINE Supplies 1,187.58 GREAT WEST RETIREMENT SERVICES Payroll 13,162.50 GREAT WEST RETIREMENT SERVICES Payroll 516.96 GREAT WEST RETIREMENT SERVICES Payroll 2,147.17 H.D.SMITH HOLDING COMPANY Supplies 545.60 HENRY SCHEIN Supplies 398.18 HENRY SCHEIN Supplies 801.83 HENRY SCHEIN Supplies 1,248.70 ITALCO FOOD PRODUCTS,INC. Supplies 2,064.62 JACKIE HAMMEL Services Reimbursement 22.68 JACKIE HAMMEL Services Reimbursement 22.68 JACKIE HAMMEL Supplies Reimbursement 355.32 JENNIFER LUDWIG Services Reimbursement 60.69 JENNIFER LUDWIG Services Reimbursement 152.28 JENNIFER LUDWIG Supplies Reimbursement 16.95 JENNIFER MERAZ Services Reimbursement 68.04 JESSICA FOULIS Services Reimbursement 500.00 16 07/05/2016 JOHN CASTILLO Services Reimbursement 23.76 KAREN KOENEMANN Services Reimbursement 65.70 KAREN KOENEMANN Supplies Reimbursement 31.59 KELLY MATIAS Services Reimbursement 178.20 MANDY IVANOV Supplies Reimbursement 300.00 MCKESSON MEDICAL-SURGICAL INC. Supplies 187.47 MEGHAN KING Services Reimbursement 172.91 MEGHAN KING Services Reimbursement 18.63 MERCK SHARP&DOHME CORP Supplies 627.94 MOUNTAIN FAMILY HEALTH CENTERS Services 17,600.00 NIKKI RECKLES Services Reimbursement 159.25 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services . 5,406.27 OFFICE DEPOT Supplies 116.20 OFFICE DEPOT Supplies 77.31 OFFICE DEPOT Supplies 65.78 OG PRINTER INC Services 300.00 PAUL H.BROOKES PUBLISHING CO.INC Supplies 1,576.12 PROFORMA H2R MARKETING GROUP Services 215.00 REGENTS OF THE UNIVERSITY OF COLORADO Services 7,708.13 SAMANTHA GONZALEZ Services Reimbursement 45.36 SANOFI PASTEUR INC. Supplies 3,229.96 SARAH KENNEDY Services Reimbursement 87.27 SARAH KENNEDY Supplies Reimbursement 51.35 STAPLES CONTRACT& ADVANTAGE,INC Supplies 17.54 STATE OF COLORADO Services 506.00 STERICYCLE INC Services 750.50 SYSCO USA I,INC. Supplies 57.00 SYSCO USA I,INC. Supplies 196.02 SYSCO USA I,INC. Supplies 3,040.94 TRI COUNTY FIRE PROTECTION INC Services 255.00 VAIL VALLEY MEDICAL CENTER Services 70.00 VALLEY VIEW HOSPITAL Services 592.00 VANESA DOTY Services Reimbursement 69.66 VERIZON WIRELESS INC Services 2,057.17 VISA CARD SERVICES Services 1,854.47 VISA CARD SERVICES Services 25.05 VISA CARD SERVICES Services 184.86 VISA CARD SERVICES Services 1,003.48 VISA CARD SERVICES Services 840.80 VISA CARD SERVICES Services 1,131.67 VISA CARD SERVICES Services 34.25 VISA CARD SERVICES Supplies 132.62 VISA CARD SERVICES Supplies 554.16 VISA CARD SERVICES Supplies 50.15 VISA CARD SERVICES Supplies 2,245.70 VISA CARD SERVICES Supplies 418.83 VISA CARD SERVICES Supplies 92.42 VISA CARD SERVICES Supplies 509.28 VISA CARD SERVICES Supplies 92.42 17 07/05/2016 VISA CARD SERVICES Services 119.00 WAGEWORKS,INC Payroll 1,456.50 WILLIAM ANDREW KERNS Services 2,635.27 XEROX CORPORATION,INC Services 64.29 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 283,956.96 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT Payroll 3,488.06 EAGLE COUNTY TREASURER Payroll 60,702.13 GREAT WEST RETIREMENT SERVICES Payroll 7,282.22 GREAT WEST RETIREMENT SERVICES Payroll 7.79 GREAT WEST RETIREMENT SERVICES Payroll 2,451.42 VISA CARD SERVICES Services 60.07 VISA CARD SERVICES Services 16.00 VISA CARD SERVICES Services 2,364.88 VISA CARD SERVICES Services 89.86 VISA CARD SERVICES Services 940.81 VISA CARD SERVICES Services 2,928.18 VISA CARD SERVICES Services 532.01 WAGEWORKS,INC Payroll 576.93 WAGEWORKS,INC Payroll 1,166.45 1401 Housing Operations Fund Total 82,606.81 1442 Open Space Fund CAPITAL ONE NATIONAL ASSOCIATION Supplies 230.11 EAGLE COUNTY GOVERNMENT Payroll 378.62 EAGLE COUNTY TREASURER Payroll 12,271.14 GREAT WEST RETIREMENT SERVICES Payroll 1,522.02 GREAT WEST RETIREMENT SERVICES Payroll 1,453.84 GREAT WEST RETIREMENT SERVICES Payroll 92.06 OLDCASTLE SW GROUP,INC Services 510.00 SHELLI B,INC. Services 12,600.00 SIGN DESIGN&GRAPHICS,LLC Supplies 356.25 TOBY SPRUNK Services Reimbursement 117.72 UNITED REPROGRAPHIC Services 30.00 UNITED REPROGRAPHIC Supplies 218.97 VISA CARD SERVICES Services 288.91 VISA CARD SERVICES Services 1.98 VISA CARD SERVICES Services 60.07 VISA CARD SERVICES Supplies 1,720.18 VISA CARD SERVICES Supplies 128.36 VISA CARD SERVICES Supplies 685.03 WAGEWORKS,INC Payroll 214.40 YAMPA VALLEY ELECTRIC ASSOCIATION Services 204.50 1442 Open Space Fund Total 33,084.16 2150 Capital Improvements Fund 18 07/05/2016 5280 BROADCAST,INC Capital 10,679.50 BERTHOD MOTORS INC Capital 48,786.81 DEERE&COMPANY Capital 59,080.56 ISC,INC. Supplies 1,799.02 VISA CARD SERVICES Capital 7.35 2150 Capital Improvements Fund Total 1 120,353.24 2201 MSC-COP Debt Service Fund US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT Services 458.33 2201 MSC-COP Debt Service Fund Total 458.33 3600 Landfill Fund ACZ LABORATORY INC Services 125.00 AMERICAN TIRE RECYCLING,LLC Services 705.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 49.32 CAPITAL ONE NATIONAL ASSOCIATION Supplies 45.47 CEC SOLAR#1133,LLC Capital 1,210,706.00 CINTAS CORPORATION No.2 Supplies 329.14 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 2,785.48 COLORADO MOUNTAIN MEDICAL Services 257.00 D&D MANZANARES,INC. Services 1,905.36 DOS CADEZ Supplies 894.32 EAGLE COUNTY GOVERNMENT Payroll 2,107.10 EAGLE COUNTY TREASURER Payroll 43,249.85 Gateway Air West,Inc. Supplies 220.27 GREAT WEST RETIREMENT SERVICES Payroll 5,548.16 GREAT WEST RETIREMENT SERVICES Payroll 83.40 GREAT WEST RETIREMENT SERVICES Payroll 601.20 KAESER COMPRESSORS,INC Services 3,674.60 MESA OIL INC. Services 180.00 MOUNTAIN PEST CONTROL,INC. Services 85.00 MOUNTAIN ROLL OFF'S,INC. Services 8,855.00 MULTIQUIP,INC Supplies 6,090.00 NORTHERN SAFETY COMPANY INC Supplies 1,451.59 PELLENC ST AMERICA INC. Services 500.00 TOWN OF VAIL Services I 1,710.00 VISA CARD SERVICES Services 1,754.51 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 3,175.00 VISA CARD SERVICES Supplies 274.22 VISA CARD SERVICES Supplies 227.42 VISA CARD SERVICES Supplies -187.89 VISA CARD SERVICES Supplies 28.59 VISA CARD SERVICES Supplies 15.90 VISA CARD SERVICES Services 135.47 WAGEWORKS,INC Payroll 144.57 WASTEQUIP MANUFACTURING,LLC Supplies 109.38 WESTERN SLOPE BEVERAGE Services 15.00 WESTERN SLOPE BEVERAGE Supplies 79.80 19 07/05/2016 WYLACO CONSTRACTION SUPPLY,CO Supplies 793.35 XEROX CORPORATION,INC Services 317.77 3600 Landfill Fund Total 1,299,541.35 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INC Services 26.74 ARKAY ACQUISITION LLC Supplies 12,315.61 AV-TECH ELECTRONICS,INC Capital 22,862.31 BIGHORN MOTORS INC. Supplies 1,726.70 BOBCAT OF THE ROCKIES LLC Supplies 160.32 BRIDGESTONE AMERICAS,INC Supplies 14,105.60 CLAIMS SERVICES GROUP INC Services 166.95 COLLETTS ENTERPRISES,INC. Supplies 72,283.11 D&D MANZANARES,INC. Services 257.73 DOS CADEZ Supplies 403.76 DRIVE TRAIN INDUSTRIES INC Services 1,332.00 DRIVE TRAIN INDUSTRIES INC Supplies 2,783.48 EAGLE COUNTY GOVERNMENT Payroll 2,793.42 EAGLE COUNTY MOTOR POOL Services 118.17 EAGLE COUNTY MOTOR POOL Supplies 12.25 EAGLE COUNTY TREASURER Payroll 66,883.37 EAGLE EMBROIDERY Supplies 801.34 EP BLAZER LLC Supplies 3,014.58 G&S TOOL CLINIC,LLC Supplies 243.54 G&S TOOL CLINIC,LLC Supplies 1,063.42 GREAT WEST RETIREMENT SERVICES Payroll 8,005.06 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 1,410.30 H,H&H AUTOMOTIVE PAINT INC Supplies 534.65 H,H&H AUTOMOTIVE PAINT INC Supplies 192.43 HENSLEY BATTERY LLC Supplies 1,575.44 HOGAN MFG.,INC. Supplies 1,787.33 HOLY CROSS ENERGY Services 301.00 HONNEN EQUIPMENT CO. Supplies 434.89 JFMT AUTOMOTIVE GROUP,LLC, Supplies 766.44 J-R MOTORS COMPANY SOUTH Capital 29,811.00 LAWSON PRODUCTS,INC Supplies 1,490.74 MACDONALD EQUIPMENT COMPANY Supplies 436.91 MID WEST TRUCK PARTS&SERVICE Supplies 1,968.23 MOUNTAIN ROLL OFF'S,INC. Services 293.76 O'REILLY AUTO ENTERPRISES,LLC Supplies 37.65 POWER MOTIVE Supplies 938.68 POWER EQUIPMENT COMPANY Services 623.77 POWER EQUIPMENT COMPANY Supplies 470.00 PST ENTERPRISES INC Supplies 384.48 PST ENTERPRISES INC Supplies 273.00 PST ENTERPRISES INC Supplies 2,921.89 RANCH AND HOME SUPPLY,LLC Supplies 5,081.10 20 07/05/2016 SAFETY-KLEEN SYSTEMS,INC Services 295.85 SIGNATURE SIGNS INC Supplies 625.00 SOURCE GAS Services 530.56 STEWART&STEVENSON LLC Supplies 3,580.06 SUMMIT AUTO SERVICE,INC Services 100.00 SUMMIT AUTO SERVICE,INC Supplies 302.00 TRI STATE OIL RECLAIMERS Services 90.00 TWO VALLEY TIRE,LLC Supplies 1,546.96 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Services 6.75 VISA CARD SERVICES Services 20.27 VISA CARD SERVICES Supplies 96.82 VISA CARD SERVICES Supplies 170.10 VISA CARD SERVICES Supplies 6,774.40 VISA CARD SERVICES Supplies 145.00 VISA CARD SERVICES Supplies 195.00 VISTA FD,LLC Supplies 212.92 WAGEWORKS,INC Payroll 1,129.72 WAGEWORKS,INC Payroll 660.96 WAGNER EQUIPMENT COMPANY Supplies 563.94 WESTERN SLOPE BEVERAGE Supplies 150.00 WYLACO CONSTRACTION SUPPLY,CO Supplies 22.50 XEROX CORPORATION,INC Services 171.55 3700 Motor Pool Fund Total 280,529.37 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 201,455.58 DELTA DENTAL OF COLORADO Payroll 1,321.07 DELTA DENTAL OF COLORADO Payroll 38,466.34 HEALTHBREAK,INC. Services 4,928.80 LABYRINTH HEALTHCARE GROUP Payroll 1,616.25 THE HAYS GROUP INC. Services 5,416.66 THERE'S NO PLACE LIKE OM Services 1,280.00 VISA CARD SERVICES Services 250.00 VISION SERVICE PLAN INSURANCE COMPANY Payroll 1,088.10 VISION SERVICE PLAN INSURANCE COMPANY Payroll 4,245.95 WAGEWORKS,INC Payroll 675.75 WALKER TRACKER,LLC Services 7,766.00 3790 Health Insurance Fund Total 268,510.50 3900 911 Fund VISA CARD SERVICES Services 9,349.36 VISA CARD SERVICES Services 1,848.22 3900 911 Fund Total 11,197.58 G+ tdTotalh , Commissioner Updates 21 07/05/2016 Commissioner Chandler-Henry thanked all the local communities for their 4"'of July celebrations. Commissioner Ryan stated that there were 40,000 people that attended the Vail 4th of July Celebration. She echoed Commissioner Chandler-Henry comments and thanked all the towns for hosting so many successful events. Consent Agenda 1. First Amendment to Agreement between Eagle County and the Regents of the University of Colorado (Health Links Colorado) for the WorkWell Collaborative Grant Project Mandy Ivanov,Public Health and Environment 2. Agreement between Eagle County and United Way of Eagle River Valley for Administration of Social Services Grant Process Aric Otzelberger,Administration 3. Resolution 2016-053 Appointing Referees for the 2016 County Board of Equalization Christina Hooper,Attorney Commissioner Chandler-Henry moved to approve the Consent Agenda for July 5, 2016, as presented. Chairman Pro-Tern Ryan seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Citizen Input Chairman Pro-Tem Ryan opened and closed citizen input, as there was none. Planning Files 4. ZS-6082 RFSC G1 LLC Marijuana Cultivation Facility Special Use Permit Scot Hunn,Planning RFSC G1 LLC,Applicant Chris Green, Ago Studios,Representative Note: To be tabled to July 19,2016 Action: Request for review of a Special Use Permit to add up to five(5)acres of outdoor, open air marijuana cultivation to a previously approved cultivation facility consisting of two(2)4,000 square foot greenhouse structures and up to 6,000 square feet of storage, drying, curing and packaging facilities on Tract 3,Pleasant Valley Ranch Subdivision Location: Pleasant Valley Ranch,Tract 3 Commissioner Chairman Pro-Tem Ryan moved to table file no. ZD-6082 RFSC G1 LLC Marijuana Cultivation Facility Special Use Permit,to July 19, 2016. Chairman Pro-Tem Ryan seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 22 07/05/2016 Work Session 5. Economic Development Update Chris Romer,Vail Valley Partnership There being no further business be . • e meeting was adjourned until July 12, 2016. Attest: "T --L * %%too , m^ Clerk to thee.and airman • 23 07/05/2016