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