HomeMy WebLinkAboutMinutes 05/03/05 1resent: Am Menconi Peter Runyon Tom Stone Keith Montag Diane Mauriello Teak Simonton PUBLIC HEARING May 3, 2005 Chairman Commissioner Commissioner Assistant County Administrator County Attorney 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 21 ST CENTURY PHOTO SUPPLY A.C.E.O. ACTION TARGET INC ADAMS MARK HOTEL DENVER AIRGAS INTERMOUNTAIN INC ALEXANDER CLARK GRAPHICS ALL PRO FORMS INC ALLIANT FOOD SERVICE, INC ALPHA INTERACTIVE GROUP ALPINE COFFEE SERVICE,LLC ALPINE LUMBER COMPANY AMADEO GONZALES AMERICAN DENTAL ASSOC. AMERICINN LODGE & SUITES AMERIGAS ANDREE KIM ANN MUNCASTER APOGEE COMPUTER SOLUTIONS APS AQUA TEC SYSTEMS ARMY & FACTORY SURPLUS ARTCRAFT SIGNS ARTHUR AND PERLMUTTER ASPEN BASE OPERATON AT & T WIRELESS SERVICES B J ROWE BALCOMB AND GREEN BARBARA BRUNDIN BARBARA PETERSON BASALT SANITATION DIST BATTLE MOUNTAIN HS BERNICE WHITE BEST ACCESS SYSTEMS BEST WESTERN EAGLE LODGE BETHANY VAN WYK BOB BARKER COMPANY BONNIE VOGT BOYZ TOYZ & SONZ BRIGADE QUARTERMASTERS LI CAPITAL BUSINESS SYSTEMS CARMEN LOZOYO-VELEZ SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT 190,00 35.00 515.00 224,00 65.90 1,151.29 1,212.05 2,946.49 100.00 196.55 16.23 43.20 78.95 502.00 1,354.61 44.54 36,90 1,407,73 96.72 1,375.41 239,90 24.00 30.00 56332 216,63 1932 6,98330 20,00 369.89 135.00 1,000.00 90.60 67.07 82.93 112.47 19L1O 17.25 310,00 38.11 87.37 136,62 1 5/3/05 CASTLE PEAK VETERINARY CATHERINE ZAKOIAN, MA CATHY RYSAVY CCHP BOARD OF TRUSTEES CENTRAL DISTRIBUTING CENTURYTEL CENTURYTEL OF EAGLE CHARLES B DARRAH CHEMA TOX INC. CHERYLE A WOOLSEY CHRIS JUERGENS CIMA CINGULAR WIRELESS CNIL AIR PATROL MAGAZINE CLIFFORD D ZINIDA CO COUNTY ATTORNEY ASSOC CO DEPT OF HEALTH CO DEPT PUBLIC HEALTH & CO DEPT PUBLIC HEALTH AND CO DISTRICT ATTORNEY'S CO STATE ASSOC CLERK AND COLORADO BIG COUNTRY RC&D COLORADO CORRECTIONAL COLORADO COUNTIES INC COLORADO FASTENERS COLORADO MOUNTAIN NEWS COLORADO WEST MENTAL HLTH COLUMBINE MARKET COMMUNICATIONS SYSTEMS COMMVAULT SYSTEMS CONSERVE A WATT LIGHTING CONTRACT PHARMACY SERVICE COPY PLUS CORPORATE EXPRESS CORPORATE EXPRESS IMAGING DAN CORCORAN PLS DAN SEIBEL DARELL WEGERT DAVEMOTT DAVID KEKAR DAVID LICHTENSTEIN DA VIDSONS DAY DOTS DDM, INe. DEBBIE MARQUEZ DEEP ROCK WATER CO DEFENSE FINANCE/ACCOUNTNG DEFENSE TECHNOLOGY CORP DELL INC DENVER COMMUNITY FEDERAL DENVER NEWSPAPER AGENCY DESIGN WORKSHOP, INC DIANE MILLIGAN DICK BOURRET DIEBOLD ELCECTION SYSTEMS SUPPLIES SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE 2 5/3/05 1,269.93 167.75 138.69 165.00 3,955.40 11,379.75 357,72 14.00 380,00 103.95 13.80 2,025,00 667,85 145,00 90.00 300,00 50.00 135,00 1,009,65 192,50 175,00 1,500,00 2,600,00 1,340,00 51.09 3,82932 1,300.00 0,78 1,400.00 28,34433 55.20 3,968,66 2,45532 3,073.86 347.80 2,240.00 27,60 20.70 84,00 129.71 55.00 921.00 112,62 115,00 12.42 529.23 654.72895,00 2,741.25 519.84 2,542,68 1,030,00 13.80 13.80 98.65 DIRECT TV DISCOVERY EDUCATION DOCTORS ON CALL DON OLSEN DONALD LEMON DOUBLE TREE WORLD ARENA DUFFORD WALDECK & MILBURN EAGLE COMPUTER SYSTEMS EAGLE COUNTY MOTOR POOL EAGLE COUNTY SHERIFFS OFF EAGLE PHARMACY EAGLE RIVER YOUTH COAL. EAGLE V ALLEY ALLIANCE EAGLE V ALLEY GLASS AND EAGLE V ALLEY PRINTING EASYDNS TECHNOLOGIES INC ELECTION CENTER ELISA ACOSTA EMC2 EMERGENCY VEHICLE SYSTEMS ESRI EXTENSION PROGRAM FUND FALCON ASSOCIATES INC FAMILY SUPPORT REGISTRY FEDERAL EXPRESS FIRST BANKS FIRST CLASS PLUMBING FLORIDA MICRO FORINASH KATHLEEN GALLS INCORPORATED GARRISON MULTI MEDIA INC GENERAL REVENUE CORP, GEORGIE C ZINDA GERONIMO ALMANZA GILMORE SHELLENBERG GLADYS PETIT GLENDA WENTWORTH GLENWOOD SPRINGS POST GRAINGER INCORPORATED GRAND JUNCTION PIPE AND GREAT AMERICAN LEASING GREG DALY HALL AND EVANS HAMPTON INN HANSEN STEVE R HASLER INC HEALTH INSURANCE FUND HEARTH EXCHANGE HELEN M LINDOW HEWLETT PACKARD HIGH COUNTRY COPIERS HIGHLANDS GROUP, INC HILL & COMPANY HOGAN & HARTSON HOLY CROSS ELECTRIC ASSOC SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE EMPLOYEE BENEFIT SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE 3 5/3/05 449,87 61.11 520,00 II.32 81.07 624.00 329.50 6,306.00 575.46 20,00 267.31 100,00 42.00 574.43 2,950,00 59.85 359,00 173.88 231.68 1,035.00 11,000.00 159.45 45.00 2,187.76 245.17 16,235.80 40.00 98,00 168,80 777,88 29.40 127.83 26.00 175.00 14,64 1,316.00 103.98 150.00 32.24 1,360.26 99.00 63,10 1,003.73 99,00 417.20 189,00 15,099.13 360,00 4.00 1,199,00 790,00 400.00 143.50 2,985,07 15,865.02 HOME DEPOT SUPPLY IECA IMAGE DENTAL IMLA INTERNAP NETWORK SYSTEMS JAMES PUBLISHING COMPANY JAMES SMITH JANET CONNORS JENNIE W AHRER JEROME EVANS PH.D JERRY CHICOINE JILL HUNSAKER JIM WAHLSTROM JIMMY COLIHAN JOHN DENARDO JOHN KING JOYCE MACK KARA BETTIS, CORONER KEN NEUBECKER KERRY WALLACE KIM JOHNSON KIRK HANSEN KIRSTEN RUIZ KUTNER MILLER, P.c. LA QUINTA INNS LANDS END INCORPORATED LARA "HEATHER" LA WDERMILK LASER JUNCTION LAUREL POTTS LEGACY COMMUNICATIONS INC LESLIE KEHMEIER LEXISNEXIS COURTLINK INC LIGHTNING SERVICES LOCAL GOVERNMENT LAW LSQ FUNDING GROUP LC LYNN ALBERS M LEE SMITH PUBLISHERS MACHOL & JOHANNES MAIN AUTO PARTS MARIA ANJIER MARK CHAPIN MARLENE MC CAFFERTY MATTHEW BENDER MBIA MCCAULLEY REBECCA T MCCOLLUM PATRICIA MCI WORLDCOM MEADOW MOUNTAIN PLUMBING MEDI BADGE, INC. MEDICAL ARTS PRESS MEDICAL CENTER OF EAGLE MELISSA ZINTSMASTER MERCK A TL MESA COUNTY EXTENSION MICHAEL MCCLINTON SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT 4 5/3/05 135,48 165,00 500.00 375.00 2,347,40 69.94 37.20 59,40 162.56 1,075.00 22.80 406.68 22.17 15.00 13.00 41.40 103.50 71.29 41.40 31.05 6.90 103,50 15732 422.00 1,078.20 400.00 5,87 568,00 20.32 1,065.22 238,40 9.50 3 I 2.50 300.00 190.00 100.00 287,00 24.52 17.79 82.32 6,687.50 72,40 861.50 5,103.06 197.53 33.35 2,169,79 241.01 61.35 46.36 695,00 19.19 201.45 60,00 41.40 MID V ALLEY METROPOLITAN SERVICE 377.54 MIKE BAIR REIMBURSEMENT 37.95 MIKE KERST REIMBURSEMENT 334.50 MOTOR POOL FUND SERVICE 38,617,02 MOUNTAIN COMMUNICATIONS SERVICE 642,00 MOUNTAIN DIRECT MARKETING SERVICE 2,456,00 MOUNTAIN MOBILE VETERINAR SERVICE 332.00 MOUNTAIN TEMP SERVICES SERVICE 3,216.98 NATIONAL ASSOCIATION OF SERVICE 300,00 NATIONAL COMMISSION ON SERVICE 525,00 NATIONAL SHERIFFS ASSOC SERVICE 100.00 NETTIE REYNOLDS REIMBURSEMENT 131.70 NFSA SERVICE 496.00 NORDIC REFRIGERATION SERVICE 88.00 NORTH SOUTH 7 SERVICE 900.00 NW EDUCATION LOAN ASSOC. REIMBURSEMENT 127.83 ORKIN EXTERMINATING CO SERVICE 43.11 OSM DELIVERY LLC SERVICE 442,50 P-LOGIC SYSTEMS SERVICE 3,993.75 PADDYWACKS DIST., LLC SERVICE 270.12 PALIN EQUIPMENT, CORP. SERVICE 610.50 PAPER WISE SUPPLIES 2,036,61 PAT MAGDZIUK REIMBURSEMENT 166.24 PATRICIA GAYLER REIMBURSEMENT 279,00 PEAK PERFORMANCE COPIER & SUPPLIES 192.00 PEDAL POWER SUPPLIES 145.00 PEGGY GRAYBEAL SERVICE 180,00 PEPPERDINE'S MARKET SERVICE 19.00 PESI SERVICE 916.00 PETER SULMEISTERS REIMBURSEMENT 142.09 PETTY CASH SERVICE 69.80 PETTY CASH ACCOUNTING SERVICE 2,198,86 PHILLIP BOWMAN REIMBURSEMENT 171.50 PHYLIS MATTICE REIMBURSEMENT 514.25 PITNEY BOWES INCORPORATED SERVICE 443.46 POCA TELLO SUPPLY DEPOT SERVICE 3,958,89 PRIMEDIA WORKPLACE SERVICE 388,00 PSS,INC SUPPLIES 1,486.36 PUBLIC AGENCY TRAINING SERVICE 500.00 PUBLIC SAFETY WAREHOUSE SERVICE 1,260.00 PURCHASE POWER SERVICE 386.18 QUEST DIAGNOSTICS SERVICE 298,68 QWEST SERVICE 8,214.54 RLPOLK&COMPANY SERVICE 795.00 RANGER JOES INTERNATIONAL SERVICE 1,265.61 RAYMOND P MERRY REIMBURSEMENT 73.26 REIS ENVIRONMENTAL INC SERVICE 532.62 RENEE DUBUISSON REIMBURSEMENT 98,68 RENEE RUMVILL, DVM, SERVICE 575.00 RICHARD A KESLER SERVICE 8,146.61 ROBAR COMPANIES SERVICE 1,310.84 ROBERT WARNER REIMBURSEMENT 12.42 ROBINSON TEXTILES SERVICE 514.43 ROCKHURSTCOLLEGE SERVICE 2,191.95 RON WOLFE REIMBURSEMENT 18,98 5 5/3/05 ROSS PRODUCTS DIVISION SAMARITAN CNTR OF ROCKIES SARA JARAMILLO SCAN AIR OF COLORADO INC SERVICEMASTER CLEAN SHAMROCK FOODS CORP SHEAFFER KAREN SHOR-LINE SILT CO-OP SILVER CREEK LODGING SINTON DAIRY COMPANY SKILLP A TH SEMINAR SOUTH GATE INN OF DELTA SPSS STEPHEN ELLS PERMAN STEVENS HOME CARE INC STRAWBERRY PATCH SUE MOTT SUMMIT COUNTY SENIORS SUN RAY SUPERIOR ALARM SUSPENSE FUND TCC CONTRACTORS TEAK SIMONTON TENIE CHICOINE TERA TECH, INC. THE FLOWER CART THE FLOWER MART THE OLD GYPSUM PRINTER THIMGAN & ASSOCIATES THOMSON WEST GROUP TIM LOSA TMG PRODUCTIONS TOWN OF AVON TOWN OF BASALT-WATER FUND TOWN OF EAGLE TOWN OF GYPSUM TOX TRAPS INCORPORATED TRANE COMPANY TRI COUNTY FIRE TRI STAR AVIATION TRILEMETRY INC UNIFORM KINGDOM UNITED PARCEL SERVICE UNITED STATES POSTAL SERV UNITED WAY OF EAGLE UNIV COLORADO AT BOULDER UNIVERSITY OF COLORADO US DEPT OF EDUCATION USDA FOREST SERVICE VAIL DAILY THE VAIL MOUNTAIN COFFEE VAIL V ALLEY MEDICAL CENTR V AILNET INC VALLEY LUMBER SUPPLIES SERVICE REIMBURSEMENT SUPPLIES SERVICE SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES 6 5/3/05 486,48 350.00 189.66 1,972.88 35,517,43 2,991.76 194.85 450.00 369.00 53.00 636,88 149,00 1,365.00 1,386.00 36,92 208.25 106,00 87.00 4,229.00 261.22 639.00 79,127,46 1,172.00 97.35 90.00 93330 43,00 267.90 158.00 23,950,00 1,399.00 31.74 650,00 600,00 122.26 3,696.10 1,500.00 524.24 1,346.30 290.00 445,00 973,75 18.00 294.66 2,500.00 10,00 120.00 360,00 133.58 90.00 361.00 79.50 581,50 67.80 6739 VALLEY P ARTNERSHlP SERVICE 2,734.98 V ALLEY VIEW HOSPITAL SERVICE 1,359.00 VAN DIEST SUPPLY COMPANY SUPPLIES 4,695.94 VERIZON WIRELESS, SERVICE 5,578.49 VIKING OFFICE PRODUCTS SUPPLIES 392,61 VISA CARD SERVICES SERVICE 14,295.57 WASTE MANAGEMENT SERVICE 113,73 WELLS FARGO PAYROLL EXPD 292,181.78 WENDY JO HASKINS REIMBURSEMENT 34.50 WEST COAST PUBLISHERS SERVICE 450.00 WEST STAR AVIATION SERVICE 40.00 WESTERN COLORADO SERVICE 1,664,99 WESTERN EAGLE V ALLEY SERVICE 1,000.00 WILLIAM V MAC GILL & CO SERVICE 48.20 WILLITS GENERAL STORE SERVICE 96.00 WINSTEAD TRUCKING SERVICE 385.00 WRIGHT WATER ENGINEERS SERVICE 1,535,92 WRS GROUP LID SERVICE 48.98 WYLACO SUPPLY COMPANY SUPPLIES 32.35 XEROX CORPORATION SERVICE 4,536.74 XEROX OMNIFAX SERVICE 167.09 YAHOO CUSTODIAN OF RECORD SERVICE 30.37 YOUR PERSONAL CHEF SERVICE 283,00 PAYROLL FOR APRIL PAYROLL 8 &9 669,436.77 1,491,910.31 ROAD AND BRIDGE FUND COLORADO COUNTIES INC SERVICE 335.00 COLORADO MOUNTAIN NEWS SERVICE 236.00 EAGLE PHARMACY SERVICE 34.95 EAGLE V ALLEY ENTERPRISE SERVICE 20.00 EAGLE V ALLEY MEDICAL SERVICE 85.00 GMCO CORPORATION SERVICE 6,982.50 GRAND JUNCTION PIPE AND SERVICE 60,97 GYPSUM V ALLEY FEED SUPPLIES 70,00 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 1,204.15 HOLY CROSS ELECTRIC ASSOC SERVICE 438.19 MOTOR POOL FUND SERVICE 7,963,62 NEWMAN TRAFFIC SIGNS SERVICE 336.00 RAY LONG REIMBURSEMENT 75.00 SAFETY & CONSTRUCTION SERVICE 6,803.24 SERVICEMASTER CLEAN SERVICE 936.79 SUSPENSE FUND SERVICE 6,561.06 TIMBERLINE STEEL SERVICE 131.48 TOWN OF GYPSUM SERVICE 239,85 WELLS FARGO PAYROLL EXPD 28,825.55 WESTON SOLUTIONS, INC. SERVICE 3,000.00 WYLACO SUPPLY COMPANY SUPPLIES 559.74 XEROX CORPORATION SERVICE 408.34 PAYROLL FOR APRIL PAYROLL 8 &9 66,226.21 131,533.64 SOCIAL SERVICES FUND ASIY AT KHURANOV A REIMBURSEMENT 14.49 BOULDER COUNTY SHERIFF SERVICE 30.40 CAROLINE GONZALES REIMBURSEMENT 178,60 7 5/3/05 CATHERINE ZAKOIAN, MA CHP + MATERIAL ORDERS CHRIS MORTON CO CHILDRENS CAMPAIGN CORPORATE EXPRESS EAGLE COUNTY PURCHASING EAGLE COUNTY SHERIFFS OFF EAGLE PHARMACY EAGLE RIVER WATER AND EAGLE VALLEY CHILD CARE ELIZABETH MCGILLVRAY FLORIDA MICRO FORINASH KATHLEEN HEALTH INSURANCE FUND HEART OF THE WEST COUNSEL HEWLETT PACKARD HOLY CROSS ELECTRIC ASSOC HOLY CROSS VILLAGE HOME DEPOT SUPPLY JEANNE MCQUEENEY JEROME EVANS PH.D JILL HUNSAKER JULIA KOZUSKO KATHY REED KRISTI GREMS LAKE CREEK VILLAGE LARA "HEATHER" LA WDERMILK LISA GRIGGS LITERACY PROJECT, THE LOAF N JUG LONG BEACH GENETICS INC LOVE & LOGIC LYNN GOTTLIEB LYONS KATHLEEN MONICA CURCIO MONQUEESCHA WALKER MOTOR POOL FUND MOUNTAIN STATES EMPLOYERS NOLA SMITH OLGA WILKINS ORKIN EXTERMINATING CO PAMELA WHITTINGTON-SERBA POSITIVE PROMOTIONS SAN MIGUEL SHERIFF OFFICE SERVICEMASTER CLEAN SHERI MINTZ SUSPENSE FUND V ANASK WAREHOUSE COMPANY VERIZON WIRELESS, VIOLA HERMOSILLO VIRGINIA AVILA VISA CARD SERVICES WARWICK HOTEL WELLS FARGO XEROX CORPORATION SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT EMPLOYEE BENEFIT SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE PAYROLL EXPD SERVICE 8 5/3/05 1,126.15 96.00 70.00 100.00 82.28 295,74 44.10 31.74 1,000,00 4,374.00 693.75 279.00 511.74 1,547.93 1,514.67 18,638.00 559.02 500.00 1,476,75 1,227,81 1,575.00 41.02 1,139.70 101.35 428,90 500,00 16226 53.87 5,041.23 22,90 150.00 395.00 540,00 40.48 540,00 100.42 1,560.47 105.00 183.74 2,002.62 55.00 650,00 26335 58.60 392.00 468.42 6,283.79 26,63 317,02 5.86 583,74 894.29 119.00 20,835.24149831 PAYROLL FOR APRIL PAYROLL 8 &9 44,440.50 124,967.88 RETIREMENT FUND SUSPENSE FUND SERVICE 70809.71 70809.71 INSURANCE RESERVE FUND COUNTY TECHNICAL SERVICES SERVICE 10,717.86 EAGLE COUNTY MOTOR POOL SERVICE 5,246.78 15,964.64 OFFSITE ROAD IMPROVEMENTS FELSBURG HOLT & ULLEVIG SERVICE 1,638.69 1,638.69 CAP IT AL IMPROVEMENTS FUND 5280 DIGITAL SERVICE 7,285.00 ALPINE LUMBER COMPANY SUPPLIES 374.03 APOGEE COMPUTER SOLUTIONS SERVICE 13,588.09 B & H PHOTO VIDEO SERVICE 58.30 BALCOMB AND GREEN SERVICE 4,701.90 BEST ACCESS SYSTEMS SERVICE 3,399.56 CLEAN DESIGNS SERVICE 3,570,00 COMPASS FACILITY SERVICE 5,8263 I CORPORATE EXPRESS IMAGING SUPPLIES 1,669.00 DOUBLE R CONTRACTING SERVICE 28,668,00 EAGLE COUNTY TREASURER SERVICE 38,112,00 EAGLE V ALLEY GLASS AND SERVICE 111.90 FLORIDA MICRO SERVICE 813.60 HEWLETT PACKARD SERVICE 3,846.00 HOLY CROSS ELECTRIC ASSOC SERVICE 38,300.00 IMPACT GRAPHICS & SIGNS SERVICE 331.00 JOHN DENARDO REIMBURSEMENT 384.06 PAINT BUCKET THE SERVICE 19,95 PREMIER ELECTRIC CO INC SERVICE 1,480.00 R A NELSON & ASSOCIATES SERVICE 6,800.00 RAZORS EDGE INC SERVICE 1,490,00 SHEPHERD RESOURCES, INC. SERVICE 110,611.47 TOWN OF EAGLE SERVICE 700.00 TRANE COMPANY SERVICE 2,135.87 WESTERN SLOPE SERVICE 23,262,76 297,538.80 SALES TAX E.V. TRANSP. A & E TIRE INC SUPPLIES 1,682.06 Al AUTO ELECTRIC COMPANY SUPPLIES 2,833.95 ACTIVE COMMUNICATIONS SERVICE 59.85 ALPINE LUMBER COMPANY SUPPLIES 90.73 AMERICAN SALES INCENTIVES SERVICE 1,930.00 CASTA SERVICE 150.00 CASTLE PEAK AUTOMOTIVE SERVICE 298.22 CENTRAL DISTRIBUTING SUPPLIES 22.23 CINGULAR WIRELESS SERVICE 271.27 CMGG LLC SERVICE 267.58 COLLETTS SUPPLIES 808.43 COLORADO MOTOR PARTS SUPPLIES 506.87 COLORADO PRINTING COMPANY SERVICE 3,381.69 COLUMBINE MARKET SERVICE 40.22 COPY COPY SERVICE 977,50 9 5/3/05 CORPORATE EXPRESS CUMMINS ROCKY MOUNTAIN DAVID B LOSH DOCTORS ON CALL DRIVE TRAIN INDUSTRIES EAGLE COUNTY MOTOR POOL EAGLE PHARMACY FEDERAL EXPRESS FLEET TIRE SERVICE G & K SERVICES GE CAPITAL GILLIG CORPORATION GLENWOOD MEDICAL ASSOC GUSTY KANAKIS HASLER INC HEALTH INSURANCE FUND HIGH COUNTRY CUSTOM HOLY CROSS ELECTRIC ASSOC INSTA-CHAIN INC JAY MAX SALES KINETICO WATER PROS KSKE-NRC BROADCASTING KZYR-COOL RADIO LLC LAWSON PRODUCTS LEGACY COMMUNICATIONS INC MAIN AUTO PARTS MEDICAL CENTER OF EAGLE MID WEST TRUCK MOES ORIGINAL BBQ MOTOR POOL FUND MOTOROLA Q STRAINT USA QUILL CORPORATION QWEST RON E BECK SAN DIEGO COUNTY OF THE SERVICEMASTER CLEAN STEWART AND STEVENSON SUSPENSE FUND THE RELIZON COMPANY TIM MINAROVICH TOWN OF GYPSUM TOWN OF V AIL UNITED STATES WELDING VAIL NET VERlZON WIRELESS, VISION CHEMICAL SYSTEMS WELLS FARGO WHITEALLS ALPINE WYLACO SUPPLY COMPANY XEROX CORPORATION YOUR PERSONAL CHEF PAYROLL FOR APRIL SUPPLIES SERVICE REIMBURSEMENT SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE EMPLOYEE BENEFIT SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE PAYROLL EXPD SUPPLIES SUPPLIES SERVICE SERVICE PAYROLL 8 & 9 SALES TAX E.V. TRAILS 10 5/3/0S 504.69 5,602.89 55.82 165.00 9,945.27 36,462.55 167.40 243.14 1.997.00 556.85 269.16 7,378,16 98.00 20,86 197.50 2,281.41 36.00 1,615,57 565,00 334.77 35,00 250,00 333,00 614.27 400.50 10.38 140,60 1,775.00 975.00 5,817.97 2,004.40 48.10 173.55 16L24 1,800.00 46,07 3,280.40 1,607.61 10,374.96 383.46 74.68 839.93 400.00 27.54 11. 95 122,94 80.00 54,647,75 80,85 97.84 543.82 275.00 135,088.76 304,340.21 ALPINE LUMBER COMPANY SUPPLIES 13,99 BEAUTY BEYOND BELIEF SUPPLIES 240.10 COLORADO MOUNTAIN NEWS SER 200.00 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 10.72 HIGH COUNTRY SHIRTWORKS SERVICE 285,00 NORMAN WOOD SERVICE 150.00 ROCKY MOUNTAIN NATIVE SERVICE 180.00 SUSPENSE FUND SERVICE 151.88 WELLS FARGO PAYROLL EXPD 875,00 2,106.69 SALES TAX R.F.V. TRANSP. ROARING FORK SERVICE 66,459,46 66,459.46 SALES TAX R.F.V. TRAILS ROARING FORK SERVICE 7,384.35 7,384.35 AIRPORT FUND ACTIVE COMMUNICATIONS SERVICE 149.85 AIRGAS INTERMOUNTAIN INC SERVICE 133.80 AMERICAN LINEN SERVICE 307.84 AMERICAN PROTECTION SUPPLIES 649.16 ANNE BRENNER SERVICE 500,00 ASMI SERVICE 10,470,00 BALCOMB AND GREEN SERVICE 1,178.58 BERTHOD MOTORS SERVICE 379.90 BRAVO! V AIL V ALLEY MUSIC SERVICE 1,335.00 CHARITY DOYAL SERVICE 500.00 COLORADO MOUNTAIN NEWS SERVICE 1,352,50 COLUMBINE MARKET SUPPLIES 103.62 COPY PLUS SERVICE 78.62 CORPORATE EXPRESS SUPPLIES 166.69 DEEP ROCK WATER CO SERVICE 112,05 DEERY AMERICAN CORP SUPPLIES 9,450,00 DIGITAL FX INC SERVICE 527.50 DISH NETWORK SERVICE 5.99 DOLPHIN CAPITAL CORP SERVICE 271.77 EAGLE COUNTY AIR TERMINAL SERVICE 222,645.50 ELIZABETH WILT REIMBURSEMENT 22,77 ERNIE LOHRMAN SERVICE 500.00 GATEKEEPER SYSTEMS SERVICE 1,875.00 GYPSUM TOWN OF SERVICE 431.05 H & H HYDRAULICS INC. SERVICE 402.90 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 882.80 HILL & COMPANY SERVICE 2,285.25 HOGAN & HARTSON SERVICE 862.50 HOLY CROSS ELECTRIC ASSOC SERVICE 3,395.51 JA Y MAX SALES SUPPLIES 62.50 KANSAS CITY MISSOURI SERVICE 285,000.00 KINDER MORGAN INC SERVICE 8,494.23 KKCH RADIO SERVICE 204,00 KNFO SERVICE 565,00 KTUN-FM RADIO SERVICE 255.00 LAWSON PRODUCTS SUPPLIES 102.30 M & M AUTO PARTS SUPPLIES 10,44 11 5/3/05 MAIN AUTO PARTS SUPPLIES 4.81 MARKOS PIZZERIA SERVICE 2,140,00 MCI WORLDCOM SERVICE 25,82 MOTOR POOL FUND SERVICE 815,68 MOUNTAIN TEMP SERVICES SERVICE 267,76 NEXTEL SERVICE 620.06 PEAKS & PLANES SERVICE 145.00 PHOTO CRAFT SERVICE 2,875.00 R & RHEA TING INC SERVICE 345,00 SERVICEMASTER CLEAN SERVICE 2,348.00 SPIEGEL MCDIARMID SERVICE 1,424.93 SUMMITEX, LLC SERVICE 143.15 SUSPENSE FUND SERVICE 4,515.34 TAYLOR FENCE COMPANY SERVICE 2,220,00 TOOL CLINIC INCORPORATED SERVICE 73.80 US CUSTOMS SERVICE SERVICE 1,203.14 V AIL BROCHURE DELIVERY SERVICE 550.00 VERIZON WIRELESS, SERVICE 63,68 VISA CARD SERVICES SERVICE 854,70 WAGNER EQUIPMENT COMPANY SUPPLIES 79.39 WASTE MANAGEMENT SERVICE 13.35 WEARGUARD SERVICE 120.89 WELLS FARGO PAYROLL EXPD 15,712,03 WYLACO SUPPLY COMPANY SUPPLIES 54.80 XEROX CORPORATION SERVICE 87.55 ZEP MANUFACTURING COMPANY SERVICE 56,74 PAYROLL FOR APRIL PAYROLL 8 &9 37,363,00 629,793.24 MICROWAVE MAINTENANCE FUND HOLYCROSS ELECTRIC ASSOC SERVICE 2,334.59 QWEST SERVICE 1,402.19 3,736.78 HAZARDOUS MATERIAL FUND EAGLE RIVER FIRE SERVICE 7,741.30 FIRE PROTECTION PUBLICTNS SERVICE 1,182,00 FISHER SCIENTIFIC SERVICE 116.43 V AIL FIRE & EMERGENCY SERVICE 800.00 VISA CARD SERVICES SERVICE 211.38 10,051.11 LANDFILL FUND BERTHOD MOTORS SERVICE 2,895.00 CARDINAL SCALE MFG CO SERVICE 1,060,00 CAROLINA SOFTWARE SERVICE 300.00 CO DEPT PUBLIC HEALTH & SERVICE 12,582,87 CO DEPT PUBLIC HEALTH AND SERVICE 727.30 DEEP ROCK WATER CO SERVICE 11323 DOWN V ALLEY SEPTIC SERVICE 585.00 EAGLE COUNTY PURCHASING SUPPLIES 76,06 EAGLE V ALLEY MEDICAL SERVICE 85,00 EPG COMPANIES SERVICE 548,43 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 627.44 HSBC BUSINESS SOLUTIONS SERVICE 1,439.15 KRW CONSULTING INC SERVICE 596.28 MOTOR POOL FUND SERVICE 861.75 ROAD AND BRIDGE DEPARTMEN SERVICE 62,534.10 12 5/3/05 RONALD RASNIC SERVICEMASTER CLEAN SNOWY RIVER ENTERPRISES SUSPENSE FUND SW ANA VISA CARD SERVICES WELLS FARGO WYLACO SUPPLY COMPANY PAYROLL FOR APRIL MOTOR POOL FUND AL-JON INC APW A WESTERN SLOPE BRANCH BERTHOD MOTORS COLLETTS COMPED SOLUTIONS D.J. REVEAL, INC. DOUBLETREE HOTEL DRIVE TRAIN INDUSTRIES EAGLE VALLEY MEDICAL FARIS MACHINERY CO G & K SERVICES GLENWOOD RADIATOR REPAIR GLENWOOD SPRINGS FORD GOODYEAR WHOLESALE TIRE GRAND JUNCTION PIPE AND HANSON EQUIPMENT HEALTH INSURANCE FUND HELEN MIGCHELBRINK HENSLEY BATTERY HOLY CROSS ELECTRIC ASSOC HONNEN EQUIPMENT JAY MAX SALES JENNY WOOD LARA "HEATHER" LA WDERMILK LAUREL POTTS LAWSON PRODUCTS MACDONALD EQUIPMENT CO MAIN AUTO PARTS MOTOR POOL FUND MUNICIPAL CONTRACTORS NAPA AUTO PARTS PETTY CASH MOTOR POOL PETTY CASH ROAD & BRIDGE POWER EQUIPMENT COMPANY POWER MOTIVE REY MOTORS INCORPORATED SAN DIEGO COUNTY OF THE SERVICEMASTER CLEAN SUSPENSE FUND TOWN OF GYPSUM UNITED STATES WELDING VEEDER-ROOT COMPANY VISA CARD SERVICES WAGNER EQUIPMENT COMPANY SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE PAYROLL EXPD SUPPLIES PAYROLL 8 &9 SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE EMPLOYEE BENEFIT REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE 13 5/3/05 50,90 1,987.17 2,860,00 1,964,62 1,130.00 942,88 6,50534 1,604.40 15,387.63 117,464.55 369.94 50.00 95.03 80,880,92 228.00 7,194.10 231.00 129.61 85.00 916.27 457.44 88.45 10030 1,09932 64,80 1,109.13 395,69 37,00 178.80 1,132,90 298,79 23.78 15.00 35.32 40.18 371.23 438,03 39.45 437.44 2,632.97 561.39 60.00 20,00 539.13 1,262.26 661.48 46,09 2,421.96 1,82433 620.13 301.11 99,00 751,83 4,304.1 0 WELLS FARGO WESTERN SLOPE PAINT WYLACO SUPPLY COMPANY PAYROLL FOR APRlL SERVICE SERVICE SUPPLIES PAYROLL 8 & 9 8,122,91 3,72 1,630,69 21,218.67 143,624.69 HEALTH INSURANCE FUND EAGLE COUNTY REGIONAL GENERAL FUND HEALTH & HUMAN SERVICES PROVIDENT LIFE/ACCIDENT ROAD AND BRIDGE FUND EMPLOYEE BENEFIT EMPLOYEE BENEFIT EMPLOYEE BENEFIT EMPLOYEE BENEFIT EMPLOYEE BENEFIT 1,295.56 24,297,09 3,930,00 95.23 130.41 29,748.29 ENHANCED E911 FUND CENTURYTEL LANGUAGE LINE SERVICES QWEST SERVICE SERVICE SERVICE 183.98 63.69 17,137.71 17,385.38 3,466,458.42 Executive Session Commissioner Runyon moved that the Board go into Executive Session for the purpose of receiving legal advice on a pending personnel matter, which is an appropriate topic for discussion pursuant to CRS 24-6-402 (4)(b) and (f). Commissioner Stone seconded the motion, which passed unanimously. At the close of the discussion, Commissioner Stone moved to adjourn from Executive Session and Commissioner Runyon seconded the motion, which passed unanimously. :onsent Agenda Chairman Menconi stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of May I, 2005 (Subject to review by the County Administrator) Mike Roeper, Finance Departtnent B. Approval of the Minutes of the Eagle Board of County Commissioners Meeting for April 18, 2005 Teak Simonton, County Clerk and Recorder C. Lease Agreement by and between Eagle County and Western Eagle County Metropolitan Recreation District County Attorney's Office Representative D. Lease Agreement between Eagle County, Colorado and Crown Mountain Park and Recreation District County Attorney's Office Representative E. Resolution 2005-051 Amending Resolution No. 2005-31: Resolution Establishing Regular Public Meeting Days for the Eagle Board of County Commissioners for Fiscal Year 2005 and Establishing Days and Office Hours for County Offices to Transact County Business for Fiscal Year 2005 and Designating Legal Holidays for Fiscal Year 2005 County Attorney's Office Representative F. Consulting Agreement between Eagle County and Economic & Planning Systems, In.c. Regarding an Economic Benefit Study Related to the Eagle Airport Interchange Project County Attorney's Office Representative 14 5/3/05 G. Contract Agreement between Colorado Department of Transportation and Eagle County Regarding an Economic Benefit Study Related to the Eagle Airport In.terchange Project County Attorney's Office Representative 1. Holy Cross Energy, Underground Right of Way Easement Parcel A & Conduit Ovid Seifers, Airport I. Holy Cross Energy, Underground Right of Way Easement Parcel B & Conduit Ovid Seifers, Airport J. Resolution 2005-052 Concerning Appointments to the Eagle County Regional Transportation Authority ECO Representative Chairman Menconi asked the Attorney's Office if there were any changes to the Consent Agenda. Diane Mauriello, County Attorney stated that she recommended Items F and G be removed for future consideration. Commissioner Stone explained the nature ofItems F and G, stating they were Airport In.terchange issues. Commissioner Stone moved to approve the Consent Agenda, Items A-J, omitting Items F and G. Commissioner Runyon seconded the motion. The vote was declared unanimous. Planning and Land Use Resolution Consent Agenda Cliff Simonton, Community Development A. Resolution 2005-053 to Approve the Zone Change and Preliminary Plan for the Siloam Springs Planned Unit Development (Eagle County File Numbers ZC-00070 and PDP-00028) J. Resolution 2005-054 authorizing the Approval of the Amended, Restated and Consolidated Service Plan for the Cordillera Metropolitan District and the Squaw Creek Metropolitan District (Eagle County File No. SD-0030) C. Resolution 2005-055 to Deny the Special Use Permit for the Loftworks Live/Work Residential Project (Eagle County Pile Numbers ZS-00128) Commissioner Runyon moved to approve the Planning and Land Use Resolution Consent Agenda, consisting of Items A-C. Commissioner Stone seconded the motion. The vote was declared unanimous. Minor Subdivision Plat Signing Jena Skinner-Markowitz, Community Development There were no minor subdivision plats for the Board's consideration this week. Planning Files ZS-00126 - Hidden Vallev Pit Joe Forinash, Community Development NOTE: Request to be tabled to June 14, 2005 ACTION: Amend existing Special Use Permit to expand operations from 29.2 acres and a maximum of 50,000 tons per year to 183.65 acres and a maximum of 350,000 tons per year and allow operations for 10 years, subject to renewal for three (3) subsequent 10-year periods (total of 40 years). 15 5/3/05 LOCATION: Northwest of intersection of Deep Creek Road and Colorado River Road, approximately 2 miles north of Dotsero Commissioner Stone moved to table File No. ZS-00126, Hidden Valley Pit, at the applicant's request, until une 14,2005. Commissioner Runyon seconded the motion. The vote was declared unanimous. SDS-00015 - Palmerosa Ranch Subdivision Sketch Plan Bob Narracci, Planning Manager, Community Development NOTE: Request to be tabled to June 13, 2005 ACTION: To subdivide the 45.18 acre property into eight single-family residential building sites. Each lot will encompass 5 or more acres. LOCATION: 887 Lake Creek Road Approximately % mile south of U.S. Highway 6 on Lake Creek Road Commissioner Runyon moved to table File No. SUS-00015, Palmerosa Ranch Subdivision Sketch Plan, at the applicant's request, until June 13,2005. Commissioner Stone seconded the motion. The vote was declared unanimous. Other Commissioner Stone moved that the Board of County Commissioners ratify any action taken to date in connection with a separation agreement with the County Administrator and approve the same with an expenditure of $99,634.99, which is equivalent to six months salary and other accrued benefits, as well as a continuation of health insurance through the remainder of2005. Commissioner Runyon seconded the motion. The vote was declared unanimous. There being no further business to be brought before the Board, the meeting was adjourned until May 10, 2005. Attest: 16 5/3/05