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Home My WebLink AboutMinutes 02/04/03 Present: Michael Gallagher Arn Menconi Tom Stone Diane Mauriello Jack Ingstad Teak J. Simonton PUBLIC HEARING FEBRUARY 4, 2003 Chairman Commissioner Commissioner County Attorney County Administrator Clerk to the Board This being a scheduled Public Hearing the following items were presented to the Board of County Commissioners for their consideration: GENERAL FUND 3CMA A & H GRAPHICS A 1 COLLECTION AGENCY AAA COLLECTORS ABBOTT LABORATORIES ABE KANI ACCA ADAMS MARK HOTEL DENVER ADVANTAGE NETWORK SYSTEMS AFFORDABLE PORTABLE AlA COLORADO ALlMED INCORPORATED ALL PRO FORMS INC ALLlANT FOOD SERVICE, INC ALPINE AREA AGENCY AGING ALPINE BANK ALPINE PARTY RENTALS AMADEO GONZALES AMERICAN CONGRESS ON AMERICAN SOCIETY CIVIL AMERICINN LODGE & SUITES AMERIGAS AMICH AND JENKS INCORPORA ANN MUNCASTER APEX SECURITY API SYSTEMS GROUP APWA CONFERENCE ARLENE STARK QUENON ARMA,INC ARMANDO VELASCO ARN MENCONI ASFPM ASPEN BOARD OF REALTORS ASPEN CTR FOR WOMENS HL TH ASPEN VALLEY HOSPITAL AT & T WIRELESS SERVICES AV TECH ELECTRONICS INC BACK ALLEY PIZZA BAILEY FUNERAL HOME BANKIMAGE.COM BASALT HIGH SCHOOL BASAL T SANITATION DIST BAYER CAREY & MCGEE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT 1 200.00 76.46 17.36 25.00 624.84 138.79 90.00 926.00 235.44 93.00 495.00 21.90 4,090.50 3,647.31 3,399.78 200.00 114.37 32.40 173.00 200.00 211.00 599.64 960.00 31.20 455.00 2,415.00 110.00 924.88 3,599.16 25.00 2,537.44 80.00 161.29 4,100.00 14.90 2,305.21 8,728.97 220.90 175.00 1,140.00 1,000.00 121.50 6.20 02-04-2003 BEN GALLOWAY MD BENCHMARK ENGINEERING BERTHOD MOTORS BEST ACCESS SYSTEMS BEST WESTERN BOULDER BEVERLY KUNKEL BILL LOPEZ BOB BARKER COMPANY BOB SCHULTZ BOOKWORM BRC/HARRIS INC BRIDGESTONE WINTER BROWNING FERRIS IND BRUCE CAMPBELL BUSINESS NETWORK C & H DISTRIBUTORS INC C & S PRODUCTIONS CAACO CALOIA & HOUPT PC CANYON INSURANCE CAPITAL BUSINESS SYSTEMS CARLA BUDD CARMEN LOZOYO-VELEZ CAROLINE FISHER PHD CARSE CASFM COW CENTRAL DISTRIBUTING CENTURYTEL CHARLES B DARRAH CHARLES CUNNIFFE CHEMATOX INC. CHRIS GUN ION CHRIS JUERGENS CHRISTINE L MOTT CLINTON WEHL CLS/DATATREE IMAGING CLUB TWENTY CO ASSESSORS ASSOCIATION CO BUREAU INVESTIGATION CO DEPT LABOR/EMPLOYMENT CO DEPT OF HEALTH CO DEPT PUBLIC HEALTH & CO DEPT PUBLIC HEALTH AND CO STATE ASSOC CLERK AND CO STATE TREASURER CODY COMPUTER SERVICES COLORADO CHAPTER OF ICC COLORADO COUNTIES INC COLORADO DOOR CONTROL COLORADO DOORWAYS COLORADO MOUNTAIN COLLEGE COLORADO MOUNTAIN NEWS COLORADO MUNICIPAL LEAGUE COLORADO RURAL COLORADO STATE UNIVERSITY COLORADO WEED MANAGEMENT COLORADO WEST MENTAL HL TH COLORADO WEST RECOVERY SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE 2,145.00 420.00 1,028.18 8,005.41 133.20 14.40 4,754.70 1,432.36 9.66 136.40 1,341.00 5,985.00 75.00 104.85 1,208.55 98.40 974.00 150.00 2,696.18 12,192.50 4,030.00 170.18 273.24 576.00 130.00 30.00 383.40 856.88 21,083.83 45.08 1,992.30 75.00 35.66 27.60 1,970.00 90.00 2,895.00 2,750.00 600.00 66.24 3,347.46 14.40 203.40 426.00 550.00 954.54 11,077.25 25.00 23,477.00 330.00 241.82 325.00 1,598.97 700.00 33.00 60.00 50.00 1,060.00 6,609.00 2 02-04-2003 COLUMBINE HOME HEALTH INC COLUMBINE MARKET COLUMBINE STORAGE CENTER COMPLIANCE ALLIANCE INC CONSERVE A WATT LIGHTING CONTRACT PHARMACY SERVICE COPY PLUS CORPORATE EXPRESS CORPORATE EXPRESS IMAGING CORRA COUNTY SHERIFFS COLORADO CPW-CENTRAL PARTS WAREHSE CTSIVOLUNTEERINSURANCE o & 0 TOWING AUTO REPAIR DAHL DAN SEIBEL DAN SPARKMAN DAN STANEK DARLING BERGSTROM MILLGAN DAVE MOTT DAVID GUINNEE, DVM DEBORAH'S DEENA EZZELL DEEP ROCK WEST DELL INC DENNIS KARPUSKA DENVER CHECKWRITER, INC. DEPT OF LABOR EMPLOYMENT DIANA JOHNSON DIANE MILLIGAN DIEBOLD ELCECTION SYSTEMS DIRT SUCKERS, THE DISTRICT ATTORNEYS OFFICE DOCTORS ON CALL DONALD SALEM DONNA BARNES CORONER DOSIA LAEYENDECKER DOUBLETREE HOTEL DR JAY HElM EAGLE AMOCO EAGLE CARE MEDICAL CLINIC EAGLE COMPUTER SYSTEMS EAGLE CONVENIENCE STORE EAGLE COUNTY HEALTH AND EAGLE COUNTY SHERIFFS OFF EAGLE DIRECT INC EAGLE PHARMACY EAGLE RIVER WATER AND EAGLE RIVER YOUTH COAL. EAGLE VAIL ANIMAL HOSPITA EAGLE VALLEY CHAMBER COMM EAGLE VALLEY GLASS AND EAGLE VALLEY HARDWARE EAGLE VALLEY MEDICAL EAGLE VALLEY PRINTING EAGLEBEND HOUSING EARTHLlNK, INC. EASTERLING ROSS EATON SALES & SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE 3 2,136.50 58.39 66.00 144.00 750.88 65.00 99.75 3,666.55 1,432.97 55.00 300.00 33.34 139,492.00 149.50 6.40 82.80 104.14 50.00 15.50 78.21 1,957.11 7,315.00 20.38 109.50 6,237.08 50.15 3,176.10 325.00 78.00 13.80 4,725.00 85.00 237,781.50 730.00 27.60 1,069.44 15.60 1,792.00 196.00 255.50 19,935.00 19,640.00 400.00 140.00 40.54 2,201.82 292.26 210.22 32,646.08 297.54 475.00 75.50 98.16 165.00 5,262.00 2.48 130.31 653.00 300.00 02-04-2003 EDWARDS BUILDING CENTER EDWARDS STATION LLC ELECTION CENTER EMC2 EMILIA GONZALEZ EPS DESIGN AND PRINT ERICA LOPEZ EVELYN PINNEY-LEVINE EXTENSION PROGRAM FUND FAMILY SUPPORT REGISTRY FAMILY VISITOR PROGRAM FARMER BROTHERS FARRELL, GOLDSTEIN, FEDERAL EXPRESS FELSBURG HOLT & ULLEVIG FINANCIAL EQUIPMENT COMPA FIRE SPRINKLER SERVICES FIRKINS GARAGE DOORS FIRST BANKS FITZSIMMONS MOTOR COMPANY FLAIR DATA SYSTEMS INC FOODS OF VAIL, HOME FORINASH KATHLEEN FORSYTHE SOLUTIONS FOUR POINTS BY SHERATON FRANKLIN COVEY G H DANIELS III & ASSOC GALLS INCORPORATED GARFIELD COUNTY TREASURER GARY ROSS GE CAPITAL GEMPLERS INC GERALD L HASTINGS GLENWOOD SHOE SERVICE GOOD TURNS SOFTWARE GOVCONNECTION, INC GRACE FINNEY GRAINGER INCORPORATED GRAND CASINO BILOXI GRAND JUNCTION PIPE AND HALL KYLE HARRY S GREENBERG MD HART INTERCIVIC HASLER INC HAZTECH SYSTEMS INC HEALTH INSURANCE FUND HEALTHY AGING HELLO DIRECT INC HERMAN MILLER INC. HOLY CROSS ELECTRIC ASSOC HORIZON ROOFING INC HOTEL COLORADO HSS RENTX IACREOT ICBO EDUCATION COMMITTEE ICMA IFMA IMAGESELLER IMAGINIT EMBROIDERY INTERMOUNTAIN LOCK SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT EMPLOYEE BENEFIT SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES 4 108.82 200.00 200.00 1,858.26 122.10 2,649.05 100.00 40.37 241.39 1,826.22 5,636.92 1,043.31 12.40 459.10 19,394.12 129.20 4,422.00 510.00 17,242.61 50.00 63.89 1,113.00 55.31 6,077.97 79.00 109.80 39.10 121.98 250.70 8.28 159.99 22.85 30.00 420.00 195.00 317.98 39.68 194.15 808.50 138.67 18.53 475.00 105.21 176.50 386.50 8,059.71 20.00 768.96 316.80 12,217.16 825.00 224.13 663.09 135.00 1,040.00 1,040.00 275.00 109.12 385.00 48.35 02-04-2003 INTERNAL REVENUE SERVICE JACQUELINE ALLEN JAMES VAN BEEK JAMIE HUMPHREY JANET CONNORS JOHN 0 BJURMAN JOHN FITZGERALD JOHN KING JOHN KINNEY JOHN PLANO JOHNNETTE PHILLIPS JOLlE B RAMO JOYCE MACK K-D FLAGS KATHERINE M KUKAR KATIE HARPER KAY VINCENT KELLY L1EKIS KEN NEUBECKER KEN WILSON KESSLER MARY J KIM JOHNSON KIMBERLY SPAHMER KINDER MORGAN INC KROGER KVS INFORMATION SYSTEMS I LAB SAFETY SUPPLY LAFARGE CORPORATION LANDRITH & KULESZ LANIE MARTIN LASER JUNCTION LEATRICE V ASTEN LEAVENWORTH & TESTER LEDERHAUSE EDITH LEGACY COMMUNICATIONS INC LEXIS NEXIS MATTHEW LEXISNEXIS LIGHTNING SERVICES LINDA HUBBELL LITERACY PROJECT LORIE CRAWFORD M & M AUTO PARTS M KELLY L1EKIS RN MACHOL&JOHANNES MAIN AUTO PARTS MAINTENANCE WAREHOUSE MARK CHAPIN MARKS PLUMBING PARTS MARLENE MC CAFFERTY MARQUEZ DEBBIE K MARRIOTT DENVER MARSHALL AUSTIN MARSHALL SWIFT MARY HOLLEY MARY RUTH ISOM MAXIMUS INC MBIA MCCAULLEY REBECCA T MEDICAL CENTER OF EAGLE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE 1,176.94 112.00 1,230.00 1,342.00 130.00 213.28 381.57 49.68 816.98 60.00 81.60 160.00 264.50 427.95 50.00 624.62 131.10 852.00 62.10 200.00 264.50 3.45 1,057.24 9,872.15 368.21 20,374.00 34.30 202.20 73.02 11.28 1,347.95 85.52 228.00 116.40 3,719.68 1,076.20 542.00 103.50 315.00 200.82 139.76 13.12 36.57 31.20 62.93 303.27 264.50 126.40 98.74 24.84 1,188.00 3,750.00 297.95 2.07 24.88 7,729.00 3,956.96 48.65 103.00 5 02-04-2003 MICHAEL CIRKOVIC MICHAEL DOYLE MICHELLE BALL MICRO WAREHOUSE MID VALLEY METROPOLITAN MIKES CAMERA INC. MILLER & COHEN MONTAG KEITH P MOORE MEDICAL CORP MOTOR POOL FUND MOUNTAIN COMMUNICATIONS MOUNTAIN ELEVATOR MOUNTAIN MOBILE VETERINAR MOUNTAIN STEEL & WELDING MOUNTAIN TEMP SERVICES MR ROOTER NACO NACRC NATIONAL ASSOCIATION OF NATIONAL FIRE PROTECTION NATIONAL GRAPHICS COMPANY NINE LIVES ASSOCIATES NOBEL SYSCO FOOD SERVICES NW COLORADO COUNCIL OF NWCCOG OMNI PHONE OMNIFAX OSI COLLECTION SERVICES OSM DELIVERY LLC OXFORD HOTEL PAINT BUCKET THE PAPER WISE PAT MAGDZUIK PAT NOLAN PATRICIA HAMMON PAUL H STEINFORT PAUL KUNKEL PEAK PERFORMANCE COPIER & PEGASUS SATELLITE PEGGY GRAYBEAL PET FOOD L TO PETTY CASH ACCOUNTING PINYON MESA AUTOMATICS PITNEY BOWES INCORPORATED PRCA PREMIER ELECTRIC CO INC PROFESSIONAL PROCESS PSS, INC PTL ELECTRIC PUBLIC SECTOR PURCHASE POWER QUEST DIAGNOSTICS QWEST QWEST INTERPRISE NETWRKNG RAC TRANSPORT CO INC REBECCA GAD ELL REBECCA LEONARD REBECCA WHEELERSBURG RED LEAF PRESS REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE 6 50.00 11.04 415.39 31.38 374.25 348.65 25.00 60.00 106.78 47,105.81 1,763.00 270.00 109.00 17.00 1,724.64 525.00 432.00 100.00 395.00 135.00 1,205.42 45.00 3,283.50 56,892.00 20,000.00 2,370.00 269.03 10.00 380.00 532.00 184.24 1,190.00 24.45 315.00 51.75 90.00 21.60 194.90 32.23 160.00 806.96 1,981.97 609.11 97.25 450.00 1,055.00 10.00 293.20 1,777.85 25.00 10,100.00 554.72 6,650.39 1,228.90 69.27 2,365.26 44.34 10.00 26.95 02-04-2003 REIS ENVIRONMENTAL INC RICHARD J MAHONEY RICK MCCOY RIFLE PERFORMANCE ROARING FORK CONSERVANCY ROARING FORK VALLEY COOP ROBERT WARNER ROCKHURST COLLEGE ROCKYNET.COM INC ROGER MOORE RUDY L PAUL RUTH A SHARP RYAN CANTRELL S & H UNIFORM CORP SACHS LAWLOR SANDRA DONNEL Y SANDYS OFFICE SUPPLY SARA J FISHER SARAH SCHIPPER SAWAYA AND ROSE SCULL YS ART OFFICE AND SECRETARY OF STATE SECURUS, INC SERVICEMASTER CLEAN SHEAFFER KAREN SHERIDAN FOUR POINT SINTON DAIRY COMPANY SNOW BRIDGE ROTO ROOTER SNOWHITE LINEN SOFTMART INC SOFTW ARE SPECTRUM SPECIALTIES INCORPORATED SPIEGEL CONSTRUCTION STARBUCK SURVEYORS & ENGI STEPHENS NURSERY STERICYCLE INC STEVEN ROSE STRAWBERRY PATCH SUE MOTT SULLIVAN GREEN LLC SUMMIT COUNTY SENIORS SUMMIT LUMBER SURVEY SOLUTIONS SUSPENSE FUND SYBIL SETTERLlND TED EICHHOLZ TERRI ALLENDER TERRI BIERSDORFER TERRILL KNIGHT THESENV/TZ & MICKELSON THIMGAN & ASSOCIATES THOMAS J NELLESSEN TOM C STONE TOOL CLINIC INCORPORATED TOWN OF AVON TOWN OF EAGLE TOWN OF VAIL TRANE COMPANY TRANSCOR AMERICA INC SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE 7 4,690.03 12.40 285.77 551 .42 5,000.00 34.64 12.42 395.00 300.00 9.92 1.24 4.96 847.20 102.13 44.75 62.10 17.70 425.43 112.88 5.78 318.75 10.00 1,300.80 66,443.90 60.53 79.00 721.85 1,275.00 147.34 1,164.53 2,054.50 558.50 800.00 420.00 63.00 180.29 51.75 84.50 90.00 2,332.00 2,942.19 1,013.70 440.95 78,722.63 53.40 313.65 60.00 10.00 13.80 15.00 1,387.00 25.00 16.99 277 .56 460.00 4,415.50 25,085.00 1,594.40 3,935.68 02-04-2003 TRI COUNTY FIRE SERVICE 275.00 TRI STAR AVIATION SERVICE 27,000.00 UNITED LABORATORIES SERVICE 166.66 UNITED PARCEL SERVICE SERVICE 824.74 UNITED REPROGRAPHIC SUPPLIES 3,730.56 UNITED RESOURCE SYSTEMS REIMBURSEMENT 10.54 UNIVERSITY OF COLORADO SERVICE 130.00 VAIL ELECTRONICS SERVICE 5,113.50 V AIL LOCK AND KEY SUPPLIES 49.34 VAIL TRAIL THE SERVICE 99.00 VAIL VALLEY EMERGENCY SERVICE 1,170.00 VAIL VALLEY MEDICAL CENTR SERVICE 614.60 V AIL V ALLEY ORAL & SERVICE 523.00 VAIL VALLEY PROPERTY SERVICE 2,022.61 V AILNET INC SERVICE 67.80 V ALAS KAREN REIMBURSEMENT 57.79 V ALLEY LUMBER SUPPLIES 40.32 VALLEY PARTNERSHIP SERVICE 3,192.17 VERIZON WIRELESS, SERVICE 1,852.35 VIKING OFFICE PRODUCTS SUPPLIES 106.53 VIOLA ULLERICK SERVICE 210.00 VWR INTERNATIONAL SERVICE 1,356.86 WASTE MANAGEMENT SERVICE 95.00 WELLS FARGO PAYROLL EXPO 288,930.30 WENDY BOGNER REIMBURSEMENT 101.60 WEST GROUP SERVICE 854.90 WESTERN PAGING SERVICE 8.00 WESTERN RETARDER CO SERVICE 8,173.75 WESTERN SKYWAYS SERVICE 10,547.22 WHEELER & CLUNE REIMBURSEMENT 25.00 WHITE & STEELE REIMBURSEMENT 68.44 WIND RIVER TREES SERVICE 425.00 WOLCOTT GARDEN CENTER SUPPLIES 278.90 WORLDCOM SERVICE 5,760.30 WRIGHT WATER ENGINEERS SERVICE 1,433.95 WYLACO SUPPL Y COMPANY SUPPLIES 151.04 XCELENERGY SERVICE 361 . 14 XEROX CORPORATION SERVICE 6,552.50 XEROX XES SYSTEM SUPPLIES 355.22 Y & S PHARMACY SERVICE 2,612.77 YOUR PERSONAL CHEF SERVICE 650.00 ZANCANELLA & ASSOCIATES SERVICE 516.90 ZEE MEDICAL SERVICE SUPPLIES 277.72 PAYROLL FOR JANUARY 639,996.82 2,232,897.97 ROAD AND BRIDGE FUND APW A COLORADO CHAPTER SERVICE 180.00 BIG R MANUFACTURING SERVICE 4,131.00 BOYZ TOYZ & SONZ SERVICE 6,497.00 CARSE SERVICE 190.00 COLORADO L T AP SERVICE 40.00 COLORADO MOTOR PARTS SUPPLIES 14.99 COLORADO MOUNTAIN NEWS SERVICE 77.00 COUNTY TECHNICAL SERVICES SERVICE 6,485.07 8 02-04-2003 CTSIVOLUNTEERINSURANCE SERVICE 72,341.00 DEEP ROCK WEST SERVICE 142.50 DRURY INN SERVICE 139.98 EAGLE VALLEY MEDICAL SERVICE 146.00 ENVIROTECH SERVICE 2,871.00 HEAL TH INSURANCE FUND EMPLOYEE BENEFIT 631 .59 HELLERSTEIN & SHORE PC REIMBURSEMENT 280.26 HOL Y CROSS ELECTRIC ASSOC SERVICE 480.75 KENT ROSE REIMBURSEMENT 100.00 KINDER MORGAN INC SERVICE 2,019.97 MOTOR POOL FUND SERVICE 162,095.14 MOUNTAIN EQUIPMENT SERVICE 307.20 NAPA AUTO PARTS-CARBON OLE SUPPLIES 26.99 POLICE DATA SYSTEMS SERVICE 650.00 RANDY SCHLEGEL REIMBURSEMENT 75.00 SAFETY & CONSTRUCTION SERVICE 159.88 SCULL YS ART OFFICE AND SUPPLIES 22.65 SERVICEMASTER CLEAN SERVICE 1,771.18 SUSPENSE FUND SERVICE 4,894.99 TOWN OF GYPSUM SERVICE 235.24 WELLS FARGO PAYROLL EXPO 24,569.08 WESTERN PAGING SERVICE 300.00 WESTON SOLUTIONS, INC. SERVICE 2,000.00 WYLACO SUPPL Y COMPANY SUPPLIES 84.54 XEROX CORPORATION SERVICE 156.00 PAYROLL FOR JANUARY 57,254.87 351,370.87 SOCIAL SERVICES FUND ACTIVE COMMUNICATIONS SERVICE 49.95 ARLlSS SIMS REIMBURSEMENT 11.99 BASALT FAMILY RESOURCE SERVICE 3,338.82 BATTLE MOUNTAIN HS SERVICE 368.78 BETH HERVEY SERVICE 60.00 BONJOUR BAKERY SERVICE 70.50 CAROL PRATER REIMBURSEMENT 86.21 CATHERINE CRAIG REIMBURSEMENT 110.83 COLORADO WEST MENTAL HL TH SERVICE 17,933.97 COLUMBINE MARKET SUPPLIES 43.68 CORPORATE EXPRESS SUPPLIES 177.91 CTSIVOLUNTEERINSURANCE SERVICE 5,919.00 EAGLE COUNTY SCHOOL DIST SERVICE 28,404.00 EAGLE COUNTY SHERIFFS OFF REIMBURSEMENT 214.10 EC SOCIAL SERVICES SERVICE 20.00 FACTORY DIRECT SERVICE 1,220.00 FAMIL Y SUPPORT REGISTRY REIMBURSEMENT 330.00 FORINASH KATHLEEN REIMBURSEMENT 213.28 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 771.45 HOLLY GARTNER REIMBURSEMENT 37.42 JERRI OLSON REIMBURSEMENT 132.83 JOELKARR SERVICE 120.00 JOHN C COLLINS PC SERVICE 2,610.00 JOHN McCORMICK SERVICE 550.00 JOSE BANUELOS SERVICE 2,280.00 KAREN LAJOY SMITH MA LPC SERVICE 1,650.00 KATHY REED REIMBURSEMENT 287.73 9 02-04-2003 LA QUINTA INN & SUITES SERVICE 350.00 LISA GRIGGS REIMBURSEMENT 24.93 LITERACY PROJECT, THE SERVICE 10,980.17 LYONS KATHLEEN REIMBURSEMENT 111.41 MARY B EZEQUELLE LCSW SERVICE 120.00 MEDICAL CENTER OF EAGLE SERVICE 629.00 MESA COUNTY DHS SERVICE 150.00 MICHAEL CLAUSSNER SERVICE 300.00 MOTOR POOL FUND SERVICE 592.62 NICOLE KELSAY REIMBURSEMENT 86.08 PEAK PERFORMANCE COPIER & SERVICE 159.48 PETTY CASH ACCOUNTING SERVICE 251.20 QUILL CORPORATION SUPPLIES 25.37 RED CANYON HIGH SCHOOL SERVICE 12,083.00 RED RIBBON PROJECT SERVICE 8,030.05 RENEE FIELDS REIMBURSEMENT 497.24 RENEE RICHARDS REIMBURSEMENT 81.61 RESOURCE CENTER OF EAGLE SERVICE 806.25 SAMARITAN CNTR OF ROCKIES SERVICE 120.00 SSTABS SERVICE 5.00 ST MARYS PRESCHOOL SERVICE 1,797.00 SUSPENSE FUND SERVICE 6,255.80 TERRI ALLENDER SERVICE 60.00 THE YOUTH FOUNDATION SERVICE 7,875.00 VANASK WAREHOUSE COMPANY SERVICE 110.00 VERIZON WIRELESS, SERVICE 769.08 WELLS FARGO PAYROLL EXPO 18,334.54 XEROX CORPORATION SERVICE 254.78 PAYROLL FOR JANUARY 39,326.52 177,198.58 WRAP FUND BUDDIES PRESCHOOL SERVICE 473.00 BUTLER AUTO SALES SERVICE 304.50 COLORADO WEST MENTAL HL TH SERVICE 2,430.00 MARY B EZEQUELLE LCSW SERVICE 129.00 SAMARITAN CNTR OF ROCKIES SERVICE 240.00 3,576.50 RETIREMENT FUND SUSPENSE FUND SERVICE 65,825.55 65,825.55 INSURANCE RESERVE FUND ALPINE COLLISION INC SERVICE 1,280.00 BROTHER'S AUTO BODY SERVICE 8,183.47 COUNTY TECHNICAL SERVICES SERVICE 77,314.06 FINISHING TOUCH AUTO BODY SERVICE 575.51 GYPSUM AUTO BODY SERVICE 2,252.00 89,605.04 CAPITAL IMPROVEMENTS FUND 10 02-04-2003 BAND B EXCAVATING SERVICE 7,110.00 BEST WESTERN EAGLE LODGE SERVICE 189.00 DON'S TRIMWORKS SERVICE 10,300.00 EAGLE COUNTY TREASURER SERVICE 176.12 HOLIDAY INN EXPRESS SERVICE 559.60 HYDROSYSTEMS INC SERVICE 1,730.00 JEH/EAGLE SUPPLY INC SERVICE 409.50 KVS INFORMATION SYSTEMS I SERVICE 12,648.53 LAFARGE CORPORATION SERVICE 398.25 LORIS & ASSOCIATES INC SERVICE 17,087.45 MOUNTAIN TERRASCAPE SERVICE 6,600.00 MOUNTAIN VALLEY CABINETRY SERVICE 135.00 PEAK LAND CONSULTANTS INC SERVICE 665.00 PETER BERGH SERVICE 2,750.00 RESOURCE ENGINEERING SERVICE 427.20 ROCKY MOUNTAIN REPROGRAPH SERVICE 107.52 SIEMENS BUSINESS SERVICES SERVICE 11,920.00 SIERRA STEEL SERVICE 450.00 SUMMIT LUMBER SUPPLIES 448.08 TED SEIPEL CONSTRUCTION SERVICE 2,403.84 WIND RIVER TREES SERVICE 7,599.30 84,114.39 SALES TAX E.V. TRANSP. ABARTA MEDIA SERVICE 800.00 ACTIVE COMMUNICATIONS SERVICE 27.00 ANDREA VESQUE REIMBURSEMENT 13.77 AT & T WIRELESS SERVICES SERVICE 215.67 B & H SPORTS SERVICE 652.60 BAND B EXCAVATING SERVICE 2,431.06 BRODY CHEMICAL SUPPLIES 1,541.76 CASTA SERVICE 2,460.00 COLLETTS SUPPLIES 551.91 COLORADO MOTOR PARTS SUPPLIES 61.95 COLORADO MOUNTAIN NEWS SERVICE 1,833.00 COpy PLUS SERVICE 87.00 COUNTY TECHNICAL SERVICES SERVICE 9,055.55 CTSIVOLUNTEERINSURANCE SERVICE 59,355.00 CUMMINS ROCKY MOUNTAIN SUPPLIES 3,343.39 DE LA RUE CASH SYSTEMS SERVICE 482.75 DESIGN GLASS INCORPORATED SERVICE 1,961.63 DOCTORS ON CALL SERVICE 185.00 DRIVE TRAIN INDUSTRIES SERVICE 14,926.50 EAGLE COUNTY MOTOR POOL SUPPLIES 26,368.93 EAGLE COUNTY REGIONAL SUPPLIES 68.79 EAGLE PHARMACY SUPPLIES 2.36 EAGLE VALLEY HARDWARE SUPPLIES 13.84 EAGLE VALLEY PRINTING SERVICE 60.00 FAMILY SUPPORT REGISTRY REIMBURSEMENT 230.76 FEDERAL EXPRESS SERVICE 34.42 FIRKINS GARAGE DOORS SERVICE 220.00 FLEET-NET CORPORATION SERVICE 8,600.00 FREEDMAN SEATING COMPANY SERVICE 4,215.67 G & K SERVICES SERVICE 481 .20 GAY JOHNSONS INC SUPPLIES 4,771.75 GENERAL ELECTRIC SERVICE 296.08 11 02-04-2003 GEORGE K BAUM & COMPANY SERVICE 3,768.07 GEORGE KUERSTEN SERVICE 86.00 GILLIG CORPORATION SUPPLIES 1,790.20 GLENWOOD MEDICAL ASSOC SERVICE 828.00 HASLERINC SERVICE 176.50 HEAL TH INSURANCE FUND EMPLOYEE BENEFIT 1,145.41 HENSLEY BATTERY SERVICE 1,367.52 HILL & COMPANY SERVICE 3,333.00 HOL Y CROSS ELECTRIC ASSOC SERVICE 1,759.04 IMS COLORADO SERVICE 220.00 INSTA-CHAIN INC SERVICE 3,368.40 INTERSTATE BATTERY SYSTMS SERVICE 241.90 J J KELLER SERVICE 151 .88 JANET FIELD REIMBURSEMENT 26.22 JAY MAX SALES SUPPLIES 50.00 KINDER MORGAN INC SERVICE 7,219.99 KINETICO WATER PROS SERVICE 35.00 LAKE CREEK VILLAGE SERVICE 6,770.00 LAMINATION SERVICE INC SERVICE 5,191.00 LAWSON PRODUCTS SUPPLIES 571.90 LUMINATOR SUPPLIES 214.50 M & M AUTO PARTS SUPPLIES 69.13 MAIN AUTO PARTS SUPPLIES 33.65 MINOR STORAGE SERVICE 1,320.00 MOTOR POOL FUND SERVICE 4,340.52 MOUNTAIN EQUIPMENT SUPPLIES 212.66 MOUNTAIN GLEN HOUSING SERVICE 3,880.00 QUILL CORPORATION SUPPLIES 451.07 QWEST SERVICE 148.77 RACTRANSPORTCOMPANY SERVICE 131.19 ROBERT SLAGLE REIMBURSEMENT 370.35 RON E BECK SERVICE 3,200.00 SAFETY KLEEN (WHICIT A) SERVICE 142.71 SAN DIEGO COUNTY OF THE REIMBURSEMENT 83.06 SERVICEMASTER CLEAN SERVICE 6,202.26 SUMMIT LUMBER SUPPLIES 56.70 SUSPENSE FUND SERVICE 9,631.44 THE RELlZON COMPANY SERVICE 224.14 TOWN OF GYPSUM SERVICE 823.76 UNITED STATES POSTAL SERV SERVICE 1,000.00 UNITED STATES WELDING SERVICE 27.54 USDA FOREST SERVICE SERVICE 2,000.00 V AIL LOCK AND KEY SERVICE 121.50 VERIZON WIRELESS, SERVICE 18.17 WELLS FARGO PAYROLL EXPO 57,394.28 WYLACO SUPPLY COMPANY SUPPLIES 59.89 XCELENERGY SERVICE 232.81 XEROX CORPORATION SERVICE 119.42 ZEP MANUFACTURING COMPANY SUPPLIES 220.91 ZUMAR INDUSTRIES SUPPLIES 847.98 PAYROLL FOR JANUARY 134,357.12 411,384.90 SALES TAX E.V. TRAILS ALPINE ENGINEERING SERVICE 25,742.50 AMERICAN PUBLIC WRKS ASSC SERVICE 115.00 12 02-04-2003 COpy PLUS SERVICE 179.95 CTSIVOLUNTEERINSURANCE SERVICE 680.00 EAGLE COUNTY REGIONAL SUPPLIES 76.50 ELLIE CARYL REIMBURSEMENT 62.70 FEDERAL EXPRESS SERVICE 12.20 HEAL TH INSURANCE FUND EMPLOYEE BENEFIT 5.36 IMPACT GRAPHICS & SIGNS SERVICE 770.00 QUILL CORPORATION SUPPLIES 83.09 SUSPENSE FUND SERVICE 137.36 TOWN OF GYPSUM SERVICE 18,555.31 VAIL RECREATION DISTRICT SERVICE 300.00 WELLS FARGO PAYROLL EXPO 873.12 47,593.09 SALES TAX R.F.V. TRANSP. ROARING FORK SERVICE 65,814.25 65,814.25 SALES TAX R.F.V. TRAILS ROARING FORK SERVICE 7,312.70 7,312.70 TRANSPORT A. VEHICLE RPLCMT DEPT OF TRANSPORTATION SERVICE 31,551.00 31,551.00 AIRPORT FUND A & H GRAPHICS SUPPLIES 29.20 ADVANCE TEC SERVICE 779.45 AIRPLANNERS, LLC SERVICE 2,500.00 ALLISON BUTLER SERVICE 100.00 AMERICAN ASSOC AIRPORT SERVICE 1,000.00 ARL YN BERLlNGHOF SERVICE 100.00 ASMI SERVICE 8,055.00 AT & T WIRELESS SERVICES SERVICE 216.21 BARNARD DUNKELBERG & CO SERVICE 8,390.00 BENCHMARK ENGINEERING SERVICE 3,154.52 BILL MIEARS SERVICE 100.00 BRAD BRAVERMAN SERVICE 100.00 BROWNING FERRIS IND SERVICE 384.71 BUREAU OF LAND MANAGMENT SERVICE 147.55 BURNING MTN TRUCK CENTER SERVICE 71.50 CABELAS SERVICE 82.25 CENTURY EQUIPMENT COMPANY SERVICE 357.55 CENTURYTEL SERVICE 4,962.59 CHERYL TIMMINS SERVICE 100.00 CHIEF SUPPLY SUPPLIES 432.95 CHRISTINE NISSEL SERVICE 100.00 CIVIL AIR PATROL MAGAZINE SERVICE 145.00 CLAIRE DOLL SERVICE 100.00 COLLETTS SERVICE 1,501.83 COLUMBINE MARKET SUPPLIES 75.27 13 02-04-2003 CONCESSIONS INTERNATIONAL COUNTY TECHNICAL SERVICES CROUSE HINDS AIRPORT CRYOTECH DEICING TECH CTSI VOLUNTEER INSURANCE CUMMINS ROCKY MOUNTAIN DAVE MOTT DAY TIMERS INCORPORATED DEBBI CLARK DEBORAH CHURCHILL DEBRA WADE DEEP ROCK WEST DESIGN AUDIO DISH NETWORK DON DONOFRIO DRAGONS BOOT & SHOE DREAMCATCHER IMAGING DRIVE TRAIN INDUSTRIES EAGLE VALLEY ENTERPRISE EAGLE VALLEY HARDWARE EAGLE VALLEY PRINTING FACTORY SURPLUS FAY WALTON FUTURA CARW ASH SYSTEMS GALLS INCORPORATED GENE JACOBSON GEORGIA LAGUARDIA GLENWOOD AUTO ELECTRIC GRAND JUNCTION PIPE AND GYPSUM TOWN OF HEALTH INSURANCE FUND HELEN M LINDOW HILL & COMPANY HOGAN & HARTSON HOLY CROSS ELECTRIC ASSOC HONEY BUN BAKERY ID EDGE IMAGINIT EMBROIDERY JANICE PURCELL JAY MAX SALES JEFF HUFF JJ KELLER AND ASSOCIATES JOE MIKSELL JUDY HAGAN KARIM WAHBA KATIE MELANEY KEY-RITE SECURITY KIM DIRKER KINDER MORGAN INC KRISZTINA PAL LAFARGE CORPORATION LAFARGE ROAD MARKING INC LANDS END INCORPORATED LAWSON PRODUCTS LIGHTNING SERVICES M & M AUTO PARTS MAIN AUTO PARTS MARK R DAVIDSON MARKOS PIZZERIA MARY OWENS SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE EMPLOYEE BENEFIT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SERVICE 14 179.28 7,628.70 161.05 24,060.00 57,589.00 1,100.00 100.00 83.06 100.00 280.29 100.00 61.40 700.00 471.76 100.00 635.50 420.00 16.20 20.00 15.58 880.00 256.56 100.00 130.00 421.96 100.00 100.00 196.85 82.33 334.25 476.85 9.68 7,983.56 996.94 7,179.39 12.00 421.00 457.58 100.00 77.60 100.00 423.77 100.00 100.00 100.00 100.00 2,900.00 100.00 2,224.44 100.00 215.45 830.07 197.95 448.55 125.00 151.21 41.07 50.64 200.00 100.00 02-04-2003 MARY WOOD SERVICE 100.00 MICAH RADER SERVICE 233.23 MIDWEST AIR TRAFFIC SERVICE 101,074.00 MIKE JANZEN SERVICE 100.00 MOTOR POOL FUND SERVICE 1,944.00 MUL TI ELECTRIC MFG INC SUPPLIES 1,043.39 NANCY ST AQUET SERVICE 100.00 NASCO LLC SUPPLIES 136.00 NETWORK WIRELESS & COMM. SERVICE 3,514.57 NEXTEL SERVICE 1,250.95 NFPA SERVICE 128.85 NOBLE WELDING SERVICE 150.00 OFFICE SERVICES UNLIMITED SERVICE 2,270.37 OSHKOSH TRUCK CORPORATION SUPPLIES 306.07 OUR DESIGNS INC SERVICE 151.70 PETTY CASH ACCOUNTING SERVICE 37.00 PROFESSIONAL PILOT SERVICE 110.00 REBECCA GAD ELL REIMBURSEMENT 353.82 REVERE SERVICE 208.98 RICHARD L GUSTAFSON SERVICE 8,063.91 SALLY CONNELLEY SERVICE 100.00 SARAH LIEN SERVICE 100.00 SCOTT MCGOODWIN SERVICE 100.00 SCULL YS ART OFFICE AND SUPPLIES 56.95 SERVICEMASTER CLEAN SERVICE 1,161.49 SIEMENS AIRFIELD SOLUTION SUPPLIES 430.90 STARLA MEIKLE SERVICE 100.00 SUMMIT LUMBER SUPPLIES 126.89 SUSAN LAM PRELL REIMBURSEMENT 22.10 SUSPENSE FUND SERVICE 2,968.94 TERRI MARTINEZ JOHNSON SERVICE 100.00 VAIL ELECTRONICS SERVICE 385.00 VAIL VALLEY JET CENTER SERVICE 13.68 VERIZON WIRELESS, SERVICE 122.30 WASHINGTON INFRASTRUCTURE SERVICE 37,231.78 WAYNE EICHLER REIMBURSEMENT 13.45 WELLS FARGO PAYROLL EXPO 23,637.32 WHEATLAND FIRE EQUIPMENT SERVICE 600.00 WILLIAM E PAYNE & ASSOC SERVICE 46,869.22 WORLDCOM SERVICE 184.82 WYLACO SUPPLY COMPANY SUPPLIES 51.84 XEROX CORPORATION SERVICE 620.10 PAYROLL FOR JANUARY 59,301.25 451,306.97 MICROWAVE MAINTENANCE FUND BUSINESS NETWORK SERVICE 3,727.44 FLAIR DATA SYSTEMS INC SERVICE 6,697.00 LEGACY COMMUNICATIONS INC SERVICE 2,085.00 MC2 NETWORK SOLUTION LLC SERVICE 1,905.00 14,414.44 CONSTRUCTION FUND COLORADO MOUNTAIN NEWS SERVICE 38.00 15 02-04-2003 PREMIER ELECTRIC CO INC SERVICE 1,500.00 1,538.00 HOUSING FUND CO HOUSING ASSISTANCE SERVICE 150,000.00 150,000.00 LANDFILL FUND BUREAU OF LAND MANAGMENT SERVICE 2,250.00 CLARENCE BELL REIMBURSEMENT 57.65 CO DEPT OF HEALTH SERVICE 314.90 CO DEPT PUBLIC HEAL TH & SERVICE 13,311.81 COUNTY TECHNICAL SERVICES SERVICE 3,113.06 CTSIVOLUNTEERINSURANCE SERVICE 30,301.00 DEEP ROCK WEST SERVICE 113.00 DOWN V ALLEY SEPTIC SERVICE 330.00 EAGLE COUNTY HEAL TH AND SERVICE 325.00 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 341.09 KRW CONSUL TING INC SERVICE 16,510.47 MOTOR POOL FUND SERVICE 99,745.54 ROAD AND BRIDGE DEPARTMEN SERVICE 87,780.14 SERVICEMASTER CLEAN SERVICE 3,302.36 SUSPENSE FUND SERVICE 1,765.18 WELLS FARGO PAYROLL EXPO 6,517.88 XEROX CORPORATION SERVICE 120.00 PAYROLL FOR JANUARY 16,048.29 282,247.37 MOTOR POOL FUND AL-JON INC SUPPLIES 659.86 B & H SPORTS SERVICE 15.60 BERTHOD MOTORS SERVICE 50.54 BOYZ TOYZ & SONZ SERVICE 42.00 BRODY CHEMICAL SERVICE 543.20 COLLETTS SUPPLIES 52,649.28 COLORADO MOTOR PARTS SUPPLIES 1 ,122.44 COUNTY TECHNICAL SERVICES SERVICE 10,512.86 CTSI VOLUNTEER INSURANCE SERVICE 30,212.00 DRIVE TRAIN INDUSTRIES SUPPLIES 203.30 EAGLE AMOCO SERVICE 21.28 FARIS MACHINERY CO SUPPLIES 82.53 FLATTOPS FENCING & SUPPL Y SUPPLIES 1,273.46 G & K SERVICES SUPPLIES 480.90 GAY JOHNSONS INC SERVICE 923.39 GLENWOOD RADIATOR REPAIR SERVICE 194.29 GOODYEAR WHOLESALE TIRE SUPPLIES 1,787.72 HANSON EQUIPMENT SERVICE 476.22 HEAL TH INSURANCE FUND SERVICE 287.55 HENSLEY BATTERY SERVICE 99.90 HOL Y CROSS ELECTRIC ASSOC SERVICE 1,242.95 INTERSTATE BATTERY SYSTMS SERVICE 253.85 16 02-04-2003 KAR PRODUCTS INCORPORATED SUPPLIES 145.61 KINDER MORGAN INC SERVICE 5,222.45 KOIS BROTHERS SERVICE 608.82 LAWSON PRODUCTS SUPPLIES 275.86 M & M AUTO PARTS SUPPLIES 147.79 MAIN AUTO PARTS SUPPLIES 19.54 MESA MACK SALES & SERVICE SERVICE 534.71 MOTOR POOL FUND SERVICE 8,572.96 NAPA AUTO PARTS-CARBONDLE SUPPLIES 17.68 NEW PIG CORPORATION SERVICE 433.14 NOVUS AUTOGLASS SERVICE 260.00 PAINT BUCKET THE SERVICE 83.91 PETTY CASH MOTOR POOL SERVICE 196.91 REY MOTORS INCORPORATED SERVICE 342.72 ROCKY MOUNTAIN FLEET SERVICE 200.00 RYLlND INDUSTRIES SUPPLIES 376.00 SAFETY KLEEN (WHICITA) SERVICE 294.07 SAN DIEGO COUNTY OF THE REIMBURSEMENT 83.08 SERVICE MASTER CLEAN SERVICE 4,579.24 SNAP ON TOOLS SUPPLIES 59.96 SUMMIT LUMBER SUPPLIES 123.28 SUSPENSE FUND SERVICE 2,185.98 TOOL CLINIC INCORPORATED SERVICE 306.22 TOWN OF GYPSUM SERVICE 608.20 TWO RIVERS CHEVROLET SERVICE 2,682.96 UNITED STATES WELDING SERVICE 591.55 UNITED TRUCK & EQUIPMENT SERVICE 91.72 WAGNER EQUIPMENT COMPANY SUPPLIES 1,212.30 WELLS FARGO PAYROLL EXPO 9,473.99 WESTERN PAGING SERVICE 300.00 WRIGHT'S WELDING SUPPLY SUPPLIES 145.00 WYLACO SUPPLY COMPANY SUPPLIES 1,846.33 PAYROLL FOR JANUARY 22,494.48 167,651.58 HEALTH INSURANCE FUND DENMAN GREY AND COMPANY EMPLOYEE BENEFIT 1,025.00 MOUNTAIN STATES ADMIN. EMPLOYEE BENEFIT 37,027.84 PROVIDENT LIFE/ACCIDENT EMPLOYEE BENEFIT 3,699.17 UNITED STATES LIFE INS EMPLOYEE BENEFIT 4,066.70 45,818.71 ENHANCED E911 FUND CENTURYTEL SERVICE 360.98 JOHNSON KUNKEL & ASSOC SERVICE 1,223.50 LANGUAGE LINE SERVICES SERVICE 49.75 QWEST SERVICE 32,746.35 34,380.58 REPORT TOTAL 4,715,602.49 17 02-04-2003 Consent Agenda Chairman Gallagher stated the first item before the Board was the Consent Agenda as follows: A) Approval of bill paying for the week of February 3,2003, subject to review by County Administrator B) Approval of payroll for February 6,2003, subject to review by County Administrator C) Approval of the minutes of the Board of County Commissioners meeting for January 14,2003 D) Submission of the 2003-2004 Community Service Block Grant E) Resolution 2003-018, in the matter of grant funds from the Colorado Division of Housing to provide funds for the purchase of Golden Eagle Manor Apartments F) Resolution 2003-019, authorizing Eagle County to enter into CDBG Contract with the Colorado Division of Housing for the purchase of Golden Eagle Manor Apartments G) Bid Award, Melting Kettle, GMCO Corporation, 27346 Highway 6, Rifle, Colorado H) Bid Award, Grand Junction Chrysler, Jeep, Dodge for four Dodge Durango's, trade ins of$7660-5l, #8010-19, #8013-42, #8022-18 I) Bid Award, Grand Junction Chrysler, Jeep, Dodge, for one 2003 Dodge Intrepid Four Door Sedan, Police Package, Trade in of #7673-17 J) Bid Award, 2003 Single Axle, 2 Wheel Drive, Service Body Truck, Hanson Equipment, 2523 Highway 6 & 50, Grand Junction, CO 81505 K) Bid Award, for three 2003 Four Wheel Drive Motor Graders, Honnen Equipment, 23581-70 Frontage Road, Grand Junction, Colorado L) Bid Award, 20034 Cubic Yard Wheel Loader, 4 Wheel Drive, Honnen Equipment, 2358 1-70 Frontage Road, Grand Junction, Colorado M) Bid Award, Three 2003 Skid Steer Loaders, Berthod Motors, Inc., 2914 Grand Avenue, Glenwood Springs, Colorado. Chairman Gallagher asked the Attorney's Office if there were any changes to the Consent Agenda. Brian Treu, Assistant County Attorney, stated there were no modifications to the Consent Agenda. Commissioner Stone moved to approve the Consent Agenda as presented. Commissioner Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Plat & Resolution Signing Cliff Simonton, Planner, presented the following plats and resolutions for the Board's consideration: Resolution 2003-020, To Approve a Special Use Permit for an Accessory Dwelling Unit on Lot 10.1, New York Mountain Project (Eagle County File No. ZS-00102). The Board considered the Applicant's request on January 21st, 2003. Commissioner Stone moved to approve Resolution 2003-020, approval of a Special Use Permit for an Accessory Dwelling Unit on Lot 10.1, New York Mountain Project, file number 2S-00102. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Commissioner Stone moved to adjourn as the Board of County Commissioners and reconvene as the Eagle County Air Terminal Authority. Chairman Gallagher seconded the motion. Of the two Commissioners the vote was declared unammous. 18 02-04-2003 Commissioner Stone moved to adjourn as the Eagle County Air Terminal Authority and reconvene as the Board of County Commissioners. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Letter, Town of Vail Diane Mauriello stated the next matter is a proposed letter to the Town of Vail, concerning the Miller Ranch Housing. Chairman Gallagher inquired as to whether an executive session would be appropriate to discuss this matter. Ms. Mauriello stated that it was indeed appropriate pursuant to section 24-6-402 sub 4 sub e. Commissioner Stone moved the Board meet in Executive Session to discuss this letter. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Commissioner Stone moved to adjourn from the Executive Session and reconvene into the regular meeting. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Chairman Gallagher stated that there were slight modifications to the letter. Commissioner Stone stated the Board has been working well with the Town of Vail for many years. As they have gone through the development of the housing at Berry Creek, it became apparent that it might simplify the process if purchasers did not have to go through two different entities. This proposal would allow the. County to take over 100% of the administration. This would enable the County to deliver the homes to residents in an easier fashion. Chairman Gallagher concurred in expressing his gratitude to the Town of Vail in their long term efforts towards this project and their belief in employee housing. Chairman Gallagher asked for public comment. There was none. Commissioner Stone moved to authorize the Chairman to sign the letter to the Town of Vail, regarding the Miller Ranch Housing. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Blue Ridge Subdivision John Vengrin, Engineering Department, stated the next matter was a work session on Blue Ridge Subdivision. He presented a power point presentation which highlighted the location of this property. This Subdivision received preliminary plan approval by Resolution 2000-108. The Tuckers were not able to secure the necessary right of way to complete necessary improvements at the intersection ofE! Jebel Road and Blue Ridge Lane. They have also been unable to sell the PUD until the right of way issues have been resolved. They would like Eagle County to help them obtain the right of way. The Tuckers request the Board to find or determine that if they are unable to secure the right of way the Board should use its powers of eminent domain to do so. Mr. Vengrin demonstrated on the power point presentation the location of the needed right of way. He also showed the area ofE! Jebel road that would need to have improvements. He stated the Engineering staff really didn't have any opinions or recommendations regarding this request. He was not willing to issue an opinion on condemnation. Chairman Gallagher asked for clarification on some of the slides. He inquired as to the proposed access for Kodiac park. Mr. Vengrin highlighted this access. 19 02-04- 2003 Commissioner Stone asked if Kodiac Park and Blue Ridge PUD were supposed to be working together. He inquired as to whether there were certain conditions on getting the access all the way through. Mr. Vengrin explained that a developer called 'Windriver" was interested in acquiring both parcels. He went on to give more detail about the zoning and PUD situation. Chairman Gallagher inquired into the turnoffs from EI Jebel Road. He asked whether the road that was shown, if it went from that point. He inquired as to whether or not there was a travel way that followed the map on the power point. "If it did follow the line who owns it"? Mr. Vengrin further clarified the easement for access using the power point map and handouts. He pointed out a land survey that was done for the Crawfords showing the easement. "The easement itself is satisfactory until you get to EI Jebel Road. And then there are a number of improvements that would need to be done." He explained that the road would need to be widened and referred to the map provided to clarify. He explained that in order to widen EI Jebel Road Eagle County would need to compensate the owners of the property. Chairman Gallagher wondered if the County was dealing with two separate entities; Crawford properties and something else. He inquired as to whether both entities are controlled by the same people. Dan Kerst, Attorney for Crawford Properties LLC, clarified that this entity owns all the property in question. Steven Isom, Isom and Associates, along with Yancy Nickel and Mark Beckler, Sopris Engineering, Kevin Tucker, applicant, Steven Beaty, Attorney for the applicant, and Glen Alt, interested party in this applicant. Mr. Isom thanked the Commissioners for having the meeting. He stated the question was the ownership ofEI Jebel Road and what was required under the original PUD. They believed they had access to the Blue Ridge project but as it turns out they do not. Mr. Isom explained that ifhe had known there was not a County right of way at the time ofthis PUD they would have had the Crawfords grant a right of way. He could not find where the 70 foot right of way was ever deeded to Eagle County. He explained that one of the main things was that at the approval of the Napa Store, Tom Stone tried to resolve the issue. He believed that this had been resolved. At the time he believed that Bonnie and Adele Hubell did not believe there was an access issue at that time. He is asking for guidance from the Board as to how to resolve the problem. He re-stated that the Board has the option to condemn the area in question to provide the right of way. He asked Mr. Beckler to show how the 70 foot strip became a problem. Mark Beckler explained that what happened was the Crawford's branched off and subdivided their properties. He showed a map highlighting the portion in question. He explained that the deeds called out in separate boundaries along a distance to a point on the EI Jebel Road right of way. He believed that there was always the thought that this right of way existed. The next exhibits he presented were possible solutions to the problem. He showed several areas on the map that would need to be acquired in order to facilitate the Blue Ridge application. Chairman Gallagher asked if Mr. Vengrin had an opportunity to review the drawings. Mr. Vengrin stated he had not. Chairman Gallagher stated this was not a file hearing. Dan Kerst stated the Crawford family did not indicate that there was a problem with the access situation. He stated that Crawford Properties LLC has committed to assure legal access from Blue Ridge Lane to EI Jebel Road as it exists, as a prescriptive easement. He also stated that Mr. Beckler's statements about historic deeds that have gone back and forth have all been based on historic vesting deeds. He stated that none of the deeds have a description of anything approaching a 70 foot right of way. He stated there is only a prescriptive easement on this County road. He handed out an exhibit map. The map detailed the frontage road right of way. The Crawfords thought that they had dedicated this portion of Blue Ridge Lane. He stated that this document created some confusion but did not 20 02-04-2003 convey any rights. He disagreed that the question is ownership. He stated that the Crawfords owned this property. He approached and gave copies ofa letter from Schenk, Kerst and Dewinter, LLP. This letter detailed some of the history of what the Crawfords have done to cooperate. This letter spoke to some conditions for their cooperation with the expanded right of way. Mr. Kerst distributed a detailed map of the proposed right of way. He stated that all parties were interested in a solution. He stated this is a very congested traffic area. He distributed another detailed map which highlighted fine nuances regarding the area below Gillespie Lane. He pointed out the difference between the proposed Sopris Engineering solution compared to the Crawfords solution. He stated that this shows that the Crawfords proposal would be adequate to solve the problem. Chairman Gallagher asked if the applicant had further comment Yancy Nicolas stated they are all trying to get a workable solution. He stated he met with the Crawfords on site and tried to take all of their concerns and issues into account. He stated at one point the Crawfords agreed that the design that was presented by Sopris was the only one that would work without variances. He stated that Sopris worked out the engineering. Chairman Gallagher asked about the speed limit at that site. Mr. Nicolas replied he believed it was 35MPH. Chairman Gallagher stated he believed that Sopris Engineering should seek a variance. Mr. Nicolas explained a variance would have additional impacts on the intersection. Chairman Gallagher asked about the willingness on the part of the applicant for the two parties engineers to work together to make it work. He expressed his hesitation to use imminent domain to make the right of way work. Mr. 1som explained some of the history of past discussions. He explained they didn't control the Wendy's site. Wendy's is responsible for the site. Mr. 1som stated it is his desire to get the deal agreed to quickly. Mr. Kerst stated the Crawfords are ready to cooperate. Commissioner Stone stated he thought all of this had been resolved. He stated when the Crawfords came to the Board previously he tried to address the ongoing discussion. He didn't believe that the printed minutes explain what he was trying to do. He believed he had tried to resolve it for everyone's benefit. He believed there was a tie to the condition of approval of the Crawford commercial building. One ofthe statements was that the Board didn't have an issue with the right of way, the main concern seemed to be the relocation of utilities and the cost of the same. There were statements made at the time that the Board did not have an easement problem. He thought the resolution should take 30 days if the two parties were willing to settle it once and for all without looking at the process to see who can get the last drop of blood. He didn't see any reason why the County should have to employ its powers of eminent domain. He believes there are plenty of statements on the record. He suggested this be resolved within the next 30 days, where both parties exhibited a spirit of cooperation without continuing to come up with more issues. He wasn't sure what he could do to promote this to happen except to ask County Attorney. Walter Mathews, Deputy County Attorney, stated some research would be needed. He didn't believe the County had any way to force the two parties to cooperate. Chairman Gallagher asked the staff to research the issue. He concurred with Commissioner Stone about the need to have the two parties work together quickly. He also asked Eagle County's Engineers to advise about the extent desired for the right of way. Commissioner Stone offered to play the role of a third party mediator. In this role he would support the health and welfare of the County. He asked the applicant if this sounded reasonable. Mr. 1som stated he would welcome County staff to attend the meetings. Commissioner Stone stated variances had been made with critical findings. He stated the County would be open to a variance with these conditions. Chairman Gallagher asked staff to facilitate getting together to work it out. 21 02-04-2003 Mr. Kerst stated he was concerned because of the issue with the type of County road expansion not on the mind of the Crawfords. He stated that ifit had been made a condition for a right of way as a condition of the EI Jebel Commercial Building he would have expressed that it wasn't acceptable. Commissioner Stone expressed that his recollection was different. He hoped that Mr. Kerst would enter into negotiations in a cooperative manner. PDSP-00016 Adams Rib ZC-00059, Adams Rib Bob Narracci, Senior Planner, presented file numbers PDSP-00016 and ZC-00059, Adams Rib. He requested these files be tabled to February 18,2003. Commissioner Stone moved to table file numbers PDSP-00016 and ZC-00059, Adams Rib, to February 18, 2003, at the applicants request. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. 1041-0044, Adams Rib SSA-13, Adams Rib Ross Easterling, Planner, presented file numbers 1041-0044 and SSA-14, Adams Rib. He requested these files be tabled to February 18, 2003. Randy Cloyd, representing the applicant, offered to provide a site tour prior to the February 18th meeting. Commissioner Stone stated that he did not desire personally to visit the site. Chairman Gallagher stated that he would like to go out again and requested that staff re-schedule this visit prior to February 18th and that Commissioner Menconi be present. Diane Mauriello clarified the Board could make the site visit on the 1ih. Commissioner Stone moved to table file numbers 1041-0044 and SSA-13, Adams Rib, to February 18, 2003, at the applicants request. There will be a site visit on February lih and a hearing on February 18th. Chairman Gallagher seconded the motion. Of the two voting Commissioners the vote was declared unanimous. There being no further business to be brought before the Board the meeting was adjourned until February 11, 2003. --- 22 02-04-2003