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Home My WebLink AboutMinutes 09/06/05 PUBLIC HEARING September 6, 2005 Present: Am Menconi Peter Runyon Tom Stone Keith Montag Bryan Treu Kathy Scriver Chairman Commissioner Commissioner Acting County Administrator County Attorney Deputy 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 21ST CENTURY PHOTO SUPPLY A I GROUP A PEAK, INC. AAA COLLECTORS AAAA SEPTIC PUMPING ABBOTT LABORATORIES ABC LEGAL MESSENGERS ADAM PALMER ADCO MARKETING AIRBORNE ALL PHASE ELECTRIC SUPPLY ALL PRO FORMS INC ALLIANT FOOD SERVICE, INC ALPINE LUMBER COMPANY AMADEO GONZALES AMERICAN JAIL ASSOCIATION AMERICAN PLANNING ASSOC AMERICINN LODGE & SUITES AMERIGAS AMICH AND JENKS INCORPORA AMY MCMULLEN ANDIE NOAKES ANDREW NIMTZ ANDRIA L COLLINS ANN LOPER ANN MUNCASTER APS AQUA TEC SYSTEMS ARDYCE Z OMAN ARN MENCONI ARTCRAFT SIGNS ARTWORKS, THE ASFPM ASLAN CONSTRUCTION INC ASPEN BASE OPERATION ASPEN TIMES THE ASPEN VALLEY HOSPITAL AT & T WIRELESS SERVICES AUDIO VIDEO SERVICE A V TECH ELECTRONICS INC SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE 1 9/6/05 290.29 200.00 478.00 118.90 1,000.00 739.43 30.00 75.00 917.50 200.00 283.20 1,995.00 6,745.69 413.98 32.40 36.00 65.00 518.00 64.20 90.00 100.00 13 3.40 23.00 133.40 90.00 34.20 97.65 897.35 75.30 85.00 16.00 520.00 320.00 5,786.14 3,476.63 56.00 120.00 98.22 135.00 444.56 I \. AVON CENTER AT BEAVER CK AVON COMMERCIAL OWNERS B & H SPORTS B J ROWE BALANCE CONSULTING BALCOMB AND GREEN BARBARA McDOUGALL BASALT HIGH SCHOOL BASALT MIDDLE SCHOOL BATTLE MTN HS SOCCER TEAM BATTLE MTN HS SPEECH TEAM BEHAVIORAL PERSONNEL BERGLUND RUTH BERNICE WHITE BERTHOD MOTORS BERYL BUNIGER BEST WESTERN EAGLE LODGE BETHANY VAN WYK BOB BARKER COMPANY BOB'S PLACE BOXER-NORTHWEST CO, BRAMMER LAW OFFICE BRANDI FLOHR BRC/HARRlS INC BRIANNA SHOULDERS BRUCELLI ADVERTISING CO CATA CARMEN LOZOYO-VELEZ CASE GABEL CASFM CASTLE INDUSTRIES, INC. CASTOR & ASSOCIATES CATHERINE LONG CATHERINE ZAKOIAN, M.A. CATHY KEIL CEDARS FLOWER SHOP CEHA CENTRAL DISTRIBUTING CENTURYTEL CENTURYTELOFEAGLE CHAD HODGSON CHARLES B DARRAH CHARLIE TAYLOR CHEMICALS UNLIMITED CHERYL CRANE CHILD SUPPORT SVC OF COLO CHRISTIE LODGE CHRISTOPHER B DOMINICK CINGULAR WIRELESS CLEAN DESIGNS CLERK OF THE GARFIELD CLIFF SIMONTON CLIFFORD D ZINDA CLINTON MEHL CO ASSESSORS ASSOCIATION SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT 2 9/6/05 4,001.64 4,058.63 245.00 15.18 595.00 6,767.05 19.20 1,300.00 1,220.00 2,240.00 780.00 935.00 189.75 78.00 53.26 18.63 858.05 24.15 1,893.19 3,500.00 165.15 51.70 100.00 270.00 1,789.25 385.00 1,440.00 98.67 250.00 300.00 243.69 28.60 860.74 152.50 189.75 44.54 375.00 3,057.94 11,954.38 7,921.91 250.00 39.80 150.00 610.50 205.19 30.00 15.00 30.00 84.85 121.33 75.00 75.00 90.00 24.00 432.00 CO DEPT PUBLIC HEALTH & CO DEPT PUBLIC HEALTH AND CO STATE FOREST SERVICE CO STATE TREASURER COASTAL BUSINESS COLLEEN WIRTH COLORADO APPRAISAL COLORADO CORRECTIONAL COLORADO COUNTIES INC COLORADO FASTENERS COLORADO MOUNTAIN NEWS COLORADO STATE UNIVERSITY COLORADO WEST MENTAL HLTH COLUMBINE MARKET CONFERON/FBO MACROMEDIA CONSERVE A WATT LIGHTING CONTRACT PHARMACY SERVICE COORS DISTRIBUTING COpy PLUS CORPORATE EXPRESS CORPORATE EXPRESS IMAGING CROWN TROPHY DAN CORCORAN PLS DAVE MOTT DAVID A BAUER DAVID BARTHOLOMEW DA VIDSONS DEANNA TULEY DEB KLEINMAN DECATUR ELECTRONICS DEEP ROCK WATER CO DENVER CHECKWRITER, INC. DENVER HEALTH AND DENVER NEWSPAPER AGENCY DESIGN WORKSHOP, INC DEX MEDIA EAST LLC DIANA JOHNSON DIANNE FINCH-SMITH DOCTORS ON CALL DOUBLE M ASPHALT COATINGS DOUGLASS BAUER DREW JOHNROE DUSTY BOOT EAGLE COMPUTER SYSTEMS EAGLE COUNTY CONFISCATED EAGLE COUNTY MOTOR POOL EAGLE EMBROIDERY INC EAGLE PHARMACY EAGLE RIVER WATER AND EAGLE V ALLEY GLASS AND EAGLE V ALLEY HIGH SCHOOL EAGLE V ALLEY LITTLE EAGLE V ALLEY PRINTING EAGLE V ALLEY TILE CARPET EASYDNS TECHNOLOGIES INC SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE 228.00 218.50 4,621.28 8,180.50 570.00 28.36 1,300.00 121.00 100.00 5.67 16,339.59 15,357.06 1,100.00 7.94 2,490.00 2,822.93 2,628.08 5,892.33 587.57 5,118.14 592.02 531.88 6,140.00 90.00 97.70 43.71 5,862.35 128.82 375.00 89.50 824.88 147.20 30.00 1,601.73 2,681.80 52.16 90.00 125.00 370.00 12,250.00 9.80 55.00 3,275.00 6,306.00 9,254.00 3,105.57 507.50 618.89 219.58 1.68 1,600.00 500.00 3,172.40 1,873.33 19.95 3 9/6/05 EATON POWER QUALITY CORP. ECOLAB EDWARDS BUILDING CENTER EL JEBEL MOBILE HOME PARK ELECTION CENTER ELLEN MATLOCK EMC2 EMILY BUNTING EMPLOYERS COUNCIL SERVICE ESRI ESTHER MEHL ETHICS AT WORK EXTENSION PROGRAM FUND FAMILY SUPPORT REGISTRY FEDERAL EXPRESS FERGUSON ENTERPRISES INC FIESTA'S CAFE FIRST BANKS FLORIDA MICRO FORESTRY SUPPLIERS INC FRANKLIN COVEY FREEZE ICE FRONT RANGE GREASE FSU CENTER FOR PREVENTION G & S ENTERPRISES G NEIL DIRECT MAIL, INC GAIL CAMERON-BRITT GAIL GEDDES GENERAL REVENUE CORP. GEORGIE C ZINDA GIRL SCOUT TROOP 292 GLADYS PETIT GLAXO SMITH KLINE GLENDA WENTWORTH GLENWOOD SPRINGS PARKS GLOBAL EQUIPMENT COMPANY GOLDEN BUFF GORE RANGE ELECTRIC GOVCONNECTION, INC GRACE FINNEY GRAINGER INCORPORATED GRANDJUNCTIONPWEAND GREAT AMERICAN LEASING GREENBERG & ASSOCIATES GRIFFEN WRIGHT GYPSUM PRINTING HAMPTON INN DENVER EAST HARRY L SIMON HAWKINS & E-Z MESSENGER HEALTH INSURANCE FUND HELEN M LINDOW HELEN MIGCHELBRINK HERMAN MILLER INe. HERTA VON OHLSEN HEWLETT PACKARD SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT EMPWYEE BENEFIT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE 4,774.00 1,987.24 58.94 35.70 309.00 90.00 231.68 200.00 2,600.00 3,828.06 72.00 1,000.00 689.93 2,308.84 427.19 24.51 4,425.00 10,094.74 23,490.98 79.44 124.64 655.00 20.00 283.50 100.00 970.51 118.41 90.00 268.56 336.40 820.00 1,001.00 1,291.85 98.68 55.00 562.95 405.74 2.90 17.50 112.80 653.97 397.18 2,097 .00 65.80 103.50 1,040.77 801.00 44.30 45.30 14,591.51 41.40 152.37 528.75 84.00 4,776.00 4 9/6/05 HIGH COUNTRY COPIERS SERVICE 268.00 HILL & COMPANY SERVICE 645.00 HOLIDAY INN CONFERENCE SERVICE 891.00 HOLIDAY INN DENVER WEST SERVICE 178.00 HOLYCROSS ELECTRIC ASSOC SERVICE 21,300.40 HOME DEPOT SUPPLY SUPPLIES 170.00 HOTEL COLORADO SERVICE 250.00 IAAO SERVICE 875.00 ICC SERVICE 100.00 IMAGE BASE LLC SERVICE 65,043.35 IMAGE DENTAL SERVICE 300.00 IMP ACT GRAPHICS & SIGNS SERVICE 1,208.74 INTEGRAL RECOVERIES REIMBURSEMENT 55.63 INTERIOR PLANTSCAPES SERVICE 125.00 INTERMOUNTAIN LOCK SERVICE 2,109.00 INTERNAL REVENUE SERVICE REIMBURSEMENT 200.00 INTERNAP NETWORK SYSTEMS SERVICE 2,427.40 IRIS FRANKLIN SERVICE 100.00 J & G TREE SERVICE SERVICE 3,400.00 JAKE BACHMAN SERVICE 300.00 JAMES MARTIN HATFIELD SERVICE 700.00 JAMIE HUMPHREY REIMBURSEMENT 133.40 JANE A ST JEAN SERVICE 330.00 JANE COOK REIMBURSEMENT 153.90 JANET CONNORS REIMBURSEMENT 90.00 JASON KERKHOVE SERVICE 225.00 18 T'S SERVICE 1,163.25 JEAN WOOD SERVICE 100.00 JEANETTE HURSEY REIMBURSEMENT 265.65 JEFFERSON COUNTY SERVICE 50.00 JENNIE W AHRER REIMBURSEMENT 900.00 JENNIFER CUEVAS REIMBURSEMENT 93.02 JENNY WOOD REIMBURSEMENT 149.11 JENSEN, BAIRD, REIMBURSEMENT 57.90 JERRY CHICOINE REIMBURSEMENT 90.00 JILL HUNSAKER REIMBURSEMENT 219.29 JIMMY COLIHAN REIMBURSEMENT 150.49 JODIE BRANDT REIMBURSEMENT 78.23 JOHN KRUCEK REIMBURSEMENT 30.00 JOHN LONGHILL SERVICE 100.00 JOHNSON AND HELD L TD SERVICE 3,100.00 JON WESCOTT SERVICE 150.00 JOSEPH SCHMITT REIMBURSEMENT 159.60 JOYCE HANSON REIMBURSEMENT 19.32 JUNIPER V ALLEY PRODUCTS SERVICE 18.75 KARA BETTIS, CORONER REIMBURSEMENT 110.39 KARINA HOUGHTON REIMBURSEMENT 150.00 KATHERINE PETERSON REIMBURSEMENT 90.00 KATHLEEN BULL REIMBURSEMENT 37.95 KATHLEEN SCHMITT REIMBURSEMENT 75.60 KATHY RUNIA SERVICE 100.00 KAY VINCENT SERVICE 53.13 KELSEY MCCOY REIMBURSEMENT 700.00 KEN CALL REIMBURSEMENT 161.51 KENDRA SCOTT REIMBURSEMENT 640.79 5 9/6/05 KESSLER MARY J KINDER MORGAN INC KINETICO WATER PROS KKCH RADIO KRIS WHITTAKER KRISTEN MELSON KRISTINA WARNER KSKE-NRC BROADCASTING KTUN-NRC BROADCASTING LA MISION LAB SAFETY SUPPLY LAFARGE CORPORATION LANDS END INCORPORATED LANGUAGE LINE SERVICES LASER JUNCTION LAUREL POTTS LEDERHAUSE EDITH LEON HANHART LETN LEXISNEXIS COURTLINK INC LIGHTNING SERVICES LINDA LE MAITRE LINDA LONG LINDA MAGGIORE LIZ MAYER LORIE CRAWFORD LUKE NEWLON MACHOL & JOHANNES MAIN AUTO PARTS MARGARET BABEL MARIA ANJIER MARKS PLUMBING PARTS MARLENE MC CAFFERTY MBIA MCI WORLDCOM MCKENNEY & MATHYS, LLC MEADOW MOUNTAIN PLUMBING MED- VET INTERNATIONAL MEDICAL CENTER OF EAGLE MELISSA ZINTSMASTER MERCEDES GARCIA MERCK A TL METRO VOLUNTEERS MICRO PLASTICS MID VALLEY METROPOLITAN MIKE KERST MOORE MEDICAL CORP MOTOR POOL FUND MOUNTAIN COMMUNICATIONS MOUNTAIN MOBILE VETERINAR MOUNTAIN REGION DISC MOUNTAIN STATES EMPLOYERS MOUNTAIN TEMP SERVICES MWI VETERNIARY SUPPLY CO NACHSA REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE 95045 1,507.27 374.85 500.00 146.20 100.00 57.50 500.00 500.00 55.65 192.79 205.08 198.55 33.54 1,242.70 169 Al 36.60 100.00 776.00 9.50 143.50 100.00 100.00 45.20 12.96 70.73 200.00 73.96 296.82 132.90 31.20 293.84 91.53 5,860.68 2,018.14 60.00 1,046.88 106.00 1,454.00 32.09 165040 925.00 100.00 27.99 413.74 332.78 110.80 36,119.75 1,654.00 20.00 455.25 105.00 9,508.56 67.00 38.00 6 9/6/05 NATIONAL ASSOC COUNTIES NATIONALCATTLEMENS BEEF NATIONAL PUBLIC SAFETY NELSON LABORATORIES NETTIE REYNOLDS NHSA NITA NAUGLE NOBEL SYSCO FOOD SERVICES NOMAD TECHNOLOGIES NORDIC REFRIGERATION NORTHWEST CO COUNCIL NORTHWESTERN ENTERPRISES NRC BROADCASTING, INC. OLD NATIONAL JASPER OPEN SPACE FUND OSM DELIVERY LLC OTTERTAIL PADDYWACKS DIST., LLC PAINT BUCKET THE PAPER WISE PA T MAGDZIUK PATMAGDZUIK PEAK PERFORMANCE COPIER & PEGGY GRAYBEAL PETTY CASH PETTY CASH ACCOUNTING PETTY CASH ROAD & BRIDGE PHILIP KLASS PHILLIP BOWMAN PHILLIPS KLASS, P.c. PHYLISS ROUNDS PRCA PROFESSIONAL FINANCE PUBLIC SAFETY CENTER PURCHASE POWER QUALIFICATION TARGETS INC QUALSTAR CORPORATION QUEST DIAGNOSTICS QUILL CORPORATION QWEST RANGER JOES INTERNATIONAL RAYMOND P MERRY REBECCA WHEELERSBURG RED BLUFF BUCKLES RED RIVER COLLECTION RED WHITE & BLUE FIRE REGION 8 HSA RENA OLSEN RENEE DUBUISSON RENEE RUMVILL, DVM. RHONDAPARKER RICHARD A KESLER RICHARD COWELL RITA R BOSSOW ROARING FORK KENNEL CLUB SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE 84.00 45.50 258.00 193.50 176.40 40.00 100.00 855.72 90,000.00 296.28 41.25 74.75 356.25 325.00 2,100,000.00 420.00 13,300.00 208.56 507.27 1,272.88 57.26 51.06 608.00 160.00 37.00 1,544.26 46.23 30.00 50.06 90.00 35.40 2,406.00 38.40 2,554.44 9,680.92 508.01 3,240.00 1,003.74 13.63 8,587.90 59.98 50.00 13.45 1,460.00 30.00 100.00 45.00 100.00 228.30 999.01 30.31 8,146.61 677.50 19.50 300.00 7 9/6/05 ROBINSON TEXTILES ROCKY MOUNTAIN BUISNESS ROGER MOORE ROLLY ROUNDS ROSIE MORENO RSC RUTH LENZ RUTH PEYTON SAFETY SAUR US SANDRA L SKILES SAWAYA AND ROSE SCHOOL HOUSE RANCH SCULL YS ART OFFICE AND SECURITY TRANSPORT SECURUS, INC SENTRY SECURITY FASTENERS SERVICEMASTER CLEAN SHAINHOLTZ TODD H DDS SHAMROCK FOODS CORP SHC NURSERY AND SHEAFFER KAREN SHERATON STEAMBOAT RESORT SHERI CHADWICK SIGNATURE SIGNS SINTON DAIRY COMPANY SKI & SNOWBOARD CLUB VAIL SMITH EDWARD SNOWHITE LINEN SO TECH SPECIAL OPERATION SPECIAL PROTECTION INC SPECIALIZED PRODUCTS SPELLBINDERS STATE DISBURSEMENT UNIT STATE OF COLORADO STEPHANIE GLENWRIGHT STEPHEN DALE WARREN STEPHEN ELZINGA STERICYCLE INC STUART GRIFFITHS SUE MOTT SUSPENSE FUND SYBIL SETTERLIND TEAK SIMONTON TECH MEDICAL INC TELEX COMMUNICATIONS INC TENIE CHICOINE THE FLOWER CART THE GOURMET COWBOY THE MIRAGE THOMAS D SILVERMAN THOMAS PAUL RADTKE THOMSON WEST GROUP TIM DOOLEY TIMBERLINE CUSTOM FRAME TIMBERLINE STEEL SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE 511.13 246.44 30.00 87.00 434.24 165.46 18.00 200.00 300.00 133.40 54.30 200.00 266.35 86.60 505.07 48.77 37,528.68 34.00 3,522.91 832.00 167.84 315.00 334.64 2,620.40 896.63 560.00 151.80 155.52 384.00 60.00 225.03 50.00 276.92 945.12 80.40 150.00 98.40 618.54 713.43 90.00 74,166.22 16.50 147.33 772.02 96.57 90.00 40.00 10,472.00 539.05 30.70 56.00 1,078.08 103.84 124.00 50.93 8 9/6/05 TIMMIE CUNNINGHAM SERVICE 200.00 TOM DORITY & ASSOCIATES SERVICE 5,815.34 TOOL CLINIC INCORPORATED SERVICE 1,554.27 TORY VAN TASSEL SERVICE 100.00 TOSHIBA AMERICA INFORMA n SERVICE 1,959.25 TOWN OF AVON SERVICE 196.00 TOWN OF EAGLE SERVICE 16,942.60 TOWN OF SILT REIMBURSEMENT 55.10 TRANECOMPANY SERVICE 809.75 TRI COUNTY FIRE SERVICE 97.00 TSI TECHNICAL SOLUTIONS SERVICE 3,862.00 TWIST FLOWERS AND ART SERVICE 48.36 ULTIMATE OFFICE SUPPLIES 339.53 UNIFORM KINGDOM SUPPLIES 6,750.30 UNITED PARCEL SERVICE SERVICE 314.84 UNITED REPROGRAPHIC SUPPLIES 248.90 UNITED WAY OF EAGLE SERVICE 20.00 UNIV OF COLORADO HOSPITAL SERVICE 570.00 UNIVERSAL MIND, INC. SERVICE 9,557.54 UNIVERSTIY PHYSICIANS INC SERVICE 305.00 US DEPT OF EDUCATION REIMBURSEMENT 149.92 VAIL BEHAVIORAL MEDICINE SERVICE 180.00 VAIL DAILY THE SERVICE 1,853.74 VAIL HONEYW AGON L TD SERVICE 1,950.00 V AIL LOCK AND KEY SERVICE 79.00 VAIL MOUNTAIN SCHOOL SERVICE 900.00 V AIL SUMMIT ORTHOPAEDICS SERVICE 523.00 V AIL V ALLEY EMERGENCY SERVICE 2,565.00 V AIL V ALLEY MEDICAL CENTR SERVICE 3,615.22 V AILNET INC SERVICE 67.80 V ALLEY LUMBER SUPPLIES 469.69 V ALLEY SIGNS SERVICE 28.12 V ALLEY VIEW HOSPITAL SERVICE 892.04 VAN DIEST SUPPLY COMPANY SUPPLIES 5,733.04 VERIZ0N WIRELESS, SERVICE 11,504.29 VIKING OFFICE PRODUCTS SUPPLIES 12.07 VILLAGE AT BRECKENRIDGE SERVICE 4,230.00 VINCI LAW OFFICE REIMBURSEMENT 35.60 VIOLA HERMOSILLO REIMBURSEMENT 87.40 VISA CARD SERVICES SERVICE 13,289.51 VIZER GROUP SERVICE 2,249.99 VOTEC CORPORATION SERVICE 17,949.68 WAGNER EQUIPMENT COMPANY SERVICE 987.00 WASTE MANAGEMENT SERVICE 3,793.72 WELLS FARGO PAYROLL EXPD 300,119.71 WESTERN EAGLE COUNTY SERVICE 2,143.00 WESTWORLD/SIL VERADO SERVICE 1,875.00 WHEA TLAND FIRE EQUIPMENT SERVICE 72,881.13 WIDEBAND COMMUNICA nONS SERVICE 442.70 WILD WEST DAY SERVICE 800.00 WILLITS GENERAL STORE SERVICE 268.00 WIND RIVER TREES SERVICE 1,485.00 WIRED SERVICE 20.00 WREN DEVELOPMENT SERVICE 2,106.00 WYLACO SUPPLY COMPANY SUPPLIES 468.34 9 9/6/05 WYN T TAYLOR REIMBURSEMENT 30.00 XEROX CORPORATION SERVICE 6,744.96 Y AMP A V ALLEY ELECTRIC SERVICE 206.54 YAMPAH SPA & VAPOR CAVES SERVICE 264.00 ZANCANELLA & ASSOCIATES SERVICE 605.50 ZEE MEDICAL SERVICE SUPPLIES 27.98 PAYROLL FOR AUGUST PAYROLL 16& 17 691,389.56 4,085,297.81 ROAD AND BRIDGE FUND ACTIVE COMMUNICATIONS SERVICE 49.90 BAND B EXCA V A TING SERVICE 1,428.34 BIG R MANUFACTURING SUPPLIES 4,979.04 COLORADO MOUNTAIN NEWS SERVICE 50.40 COLUMBINE MARKET SUPPLIES 41.53 COpy PLUS SUPPLIES 9.84 DEEP ROCK WATER CO SERVICE 46.25 ELAM CONSTRUCTION INCORPO SERVICE 2,278.40 FAMILY SUPPORT REGISTRY REIMBURSEMENT 401.88 FAULHABER CONSTRUCTION REIMBURSEMENT 250.00 GMCO CORPORATION SERVICE 10,688.92 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 1,194.82 HOLY CROSS ELECTRIC ASSOC SERVICE 1,647.53 INTERWEST SAFETY SUPPLY SUPPLIES 58.32 JP TRUCKING, INC. SERVICE 6,583.81 KATHLEEN M HALLORAN REIMBURSEMENT 100.00 KINDER MORGAN INC SERVICE 321.61 KOLBE STRIPING INC SERVICE 89,444.22 LAFARGE CORPORATION SERVICE 1,090.41 LAKE CREEK METRO DISTRICT REIMBURSEMENT 250.00 METEORLOGIX SERVICE 1,428.00 MOTOR POOL FUND SERVICE 197,924.43 MOUNTAIN COMMUNICATIONS SUPPLIES 400.00 MOUNTAIN TOP VENTURES REIMBURSEMENT 500.00 MOUNTAIN V ALLEY LOG HOMES REIMBURSEMENT 250.00 NEWMAN TRAFFIC SIGNS SERVICE 573.60 PROPERTY IMAGING, LLC SERVICE 910.00 R D CRAIG REIMBURSEMENT 300.00 ROD CARTER REIMBURSEMENT 74.64 SALTIRE DEVELOPMENT INC REIMBURSEMENT 4,850.00 SERVICEMASTER CLEAN SERVICE 936.79 SHC NURSERY AND SERVICE 9,331.00 SUPER 8 MOTEL SERVICE 447.04 SUSPENSE FUND SERVICE 6,714.63 TED SEIPEL CONSTRUCTION REIMBURSEMENT 100.00 TOWN OF GYPSUM SERVICE 239.85 V ALLEY LUMBER SUPPLIES 37.48 WASTE MANAGEMENT SERVICE 105.71 WELLS FARGO PAYROLL EXPD 28,296.32 WYLACO SUPPLY COMPANY SUPPLIES 149.54 ZEE MEDICAL SERVICE SUPPLIES 47.35 PAYROLL FOR AUGUST PAYROLL 16 & 17 62,699.26 10 9/6/05 437,230.86 SOCIAL SERVICES FUND BETHANIE LINDAL BOARDWALK HOTEL & CASINO BOULDER COUNTY SHERIFF CAROLINE GONZALES CATHERINE ZAKOIAN, M.A. CBI CENTURYTEL CHRIS MORTON COLORADO COUNTIES INC CORPORATE EXPRESS DOLPHIN CAPITAL CORP EAGLE COUNTY SHERIFFS OFF EAGLE RIVER WATER AND EAGLE VALLEY CHILD CARE EAGLE V ALLEY PRINTING EC SOCIAL SERVICES EL PASO COUNTY SHERIFF FAMILY SUPPORT REGISTRY GAIL CAMERON-BRITT GARFIELD CO DEPT SOC SERV GENERAL FUND GLENWOOD SPRINGS PARKS HEALTH INSURANCE FUND HIGH COUNTRY COPIERS HOLY CROSS ELECTRIC ASSOC JEANNE MCQUEENEY JEFFERSON COUNTY SHERIFFS JULIA KOZUSKO KARLA HERRIDGE KATHY REED KINDER MORGAN INC LOAF N JUG LONG BEACH GENETICS INC MARIAN MCDONOUGH MICHELLE ARANA MOTOR POOL FUND NACHSA NA TIONAL NOTARY ASSOC NICOLE SISNEROS NORTHWEST CO COUNCIL OLGA WILKINS OLSON PROPERTY ORKIN EXTERMINATING CO PETTY CASH ACCOUNTING PYRAMID TRAINING SERVICES RIO GRANDE COUNTY SHERIFF RITA WOODS SAGUACHE COUNTY SHERIFF SAMARITAN CNTR OF ROCKIES SERVICEMASTER CLEAN SHARON THOMPSON SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE EMPLOYEE BENEFIT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE 210.00 210.00 27.80 277.71 152.50 7.00 234.60 350.00 25.34 249.97 79.00 178.80 458.58 6,652.20 787.50 20.00 15.20 3,225.20 20.00 16,130.00 51,000.00 45.00 1,628.50 72.00 6.03 2,141.25 39.34 1,396.05 151.80 203.59 637.92 25.40 300.00 128.69 130.41 1,001.57 92.00 32.25 22.08 33.75 210.00 300.00 55.00 157.33 1,580.00 15.00 100.00 35.00 140.00 392.00 532.50 11 9/6/05 SHERI MINTZ REIMBURSEMENT 266.77 SSTABS SERVICE 270.00 SUSPENSE FUND SERVICE 5,675.50 THE GRAND LODGE SERVICE 234.00 VAIL HONEYW AGON L TO SERVICE 85.50 V AIL LOCK AND KEY SERVICE 18.80 VERIZ0N WIRELESS, SERVICE 732.14 VIRGINIA A VILA REIMBURSEMENT 64.86 VISA CARD SERVICES SERVICE 1,413.06 WARWICK HOTEL SERVICE 720.00 WELLS FARGO PAYROLL EXPO 19,189.91 XEROX CORPORATION SERVICE 817.50 YAMPAH SPA & VAPOR CAVES SERVICE 216.00 PAYROLL FOR AUGUST PAYROLL 16& 17 42,594.61 164,214.51 RETIREMENT FUND SUSPENSE FUND EMPLOYEE BENEFIT 70,945.88 70,945.88 INSURANCE RESERVE FUND COUNTY TECHNICAL SERVICES EMPLOYEE BENEFIT 27,741.30 CTSI VOLUNTEER INSURANCE EMPLOYEE BENEFIT 1,269.40 29,010.70 CAPITAL IMPROVEMENTS FUND ALPINE LUMBER COMPANY SUPPLIES 26.00 AMERICAN CIVIL CONSTRUCTR SERVICE 416,123.92 AQUA TEC SYSTEMS SERVICE 5,344.60 ARCHITERRA SERVICE 6,913.85 BALCOMB AND GREEN SERVICE 413.70 BIRD BE GONE SERVICE 1,489.36 EAGLE V ALLEY GLASS AND SERVICE 7,870.02 EDWARDS BUILDING CENTER SERVICE 18.15 FALCON ASSOCIATES INC SERVICE 3,495.00 HEPWORTH PAWLAK GEOTECHNI SERVICE 628.50 KENNEY & ASSOCIATES SERVICE 4,481.34 KOECHLEIN CONSULTING SERVICE 500.00 MOUNTAIN TEMP SERVICES SERVICE 511.50 PEAK CIVIL ENGINEERING IN SERVICE 2,525.00 PET PICK UPS SERVICE 122.84 R A NELSON & ASSOCIATES SERVICE 139,723.54 RSC SERVICE 2,744.95 SHAW CONTRACT SERVICE 21,353.63 SHC NURSERY AND SERVICE 1,005.00 SHEPHERD RESOURCES, INC. SERVICE 4,374.09 TOWN OF AVON SERVICE 50,000.00 TOWN OF EAGLE SERVICE 4,236.13 WHITEW A TER DESIGN SERVICE 1,175.00 WRIGHT WATER ENGINEERS SERVICE 469.52 ZEAGER BROTHERS, INC. SERVICE 385.00 12 9/6/05 675,930.64 SALES TAX E.V. TRANSP. AI AUTO ELECTRIC COMPANY SUPPLIES 2,235.83 AMERICAN SALES INCENTIVES SUPPLIES 2,475.00 BILLINGS KAR KOLOR INC SERVICE 351.32 CAREERTRACK SERVICE 99.00 CASTA SERVICE 450.00 CASTLE PEAK AUTOMOTIVE SUPPLIES 354.30 CENTRAL DISTRIBUTING SUPPLIES 76.90 CINGULAR WIRELESS SERVICE 269.62 COLLETTS SUPPLIES 72.65 COLORADO MOTOR PARTS SUPPLIES 89.01 COLUMBINE MARKET SERVICE 41.38 COPY PLUS SERVICE 204.68 CORPORATE EXPRESS SUPPLIES 623.09 CUMMINS ROCKY MOUNTAIN SUPPLIES 1,364.95 DAVID B LOSH SERVICE 699.95 DAVID JOHNSON REIMBURSEMENT 75.00 DEEP ROCK WATER CO SERVICE 15.50 DRNE TRAIN INDUSTRIES SUPPLIES 7,888.42 EAGLE COUNTY FAIR SERVICE 1,500.00 EAGLE COUNTY MOTOR POOL SUPPLIES 45,660.50 EAGLE PHARMACY SERVICE 14.49 FEDERAL EXPRESS SERVICE 291.84 FLEET TIRE SERVICE SERVICE 1,433.00 G & K SERVICES SERVICE 753.84 GE CAPITAL SERVICE 269.16 GILLIG CORPORATION SERVICE 3,006.58 HARRY TAYLOR SERVICE 124.86 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 2,337.05 HIGH COUNTRY CUSTOM SERVICE 15.00 HOLYCROSS ELECTRIC ASSOC SERVICE 5,769.29 IMP ACT GRAPHICS & SIGNS SERVICE 5.00 INSTA-CHAIN INC SERVICE 3,714.00 JAY MAX SALES SUPPLIES 209.02 JEFF WETZEL REIMBURSEMENT 115.28 KINDER MORGAN INC SERVICE 1,126.22 KINETICO WATER PROS SERVICE 35.00 KSKE-NRC BROADCASTING SERVICE 250.00 KZYR-COOL RADIO LLC SERVICE 333.00 LAWSON PRODUCTS SUPPLIES 392.95 LAZARO & NOEL LLC SUPPLIES 33.70 LEGACY COMMUNICATIONS INC SERVICE 95.88 LUMINA TOR SUPPLIES 1,630.78 M & M AUTO PARTS SUPPLIES 7.29 MILLENNIUM TOWING SERVICE 450.00 MOTOR POOL FUND SERVICE 3,916.35 MOUNTAIN STATES EMPLOYERS SERVICE 210.00 PETTY CASH ACCOUNTING SERVICE 10.00 QWEST SERVICE 160.95 RON E BECK SERVICE 1,900.00 SAFETY KLEEN (WHICIT A) SERVICE 95.60 SERVICEMASTER CLEAN SERVICE 3,280.40 13 9/6/05 STEWART AND STEVENSON SUPPLIES 59.84 SUSPENSE FUND SERVICE 10,262.08 TOWN OF AVON SERVICE 98.04 TOWN OF GYPSUM SERVICE 839.93 TOWN OF VAIL SERVICE 200.00 TRANSWEST FREIGHTLINER OF SUPPLIES 1,953.03 UNITED STATES WELDING SERVICE 28.81 V AIL NET SERVICE 11.95 V AIL RESORTS INC SERVICE 150.00 V AIL V ALLEY COMMUNITY SERVICE 267.16 V ALLEY SIGNS SERVICE 10.78 VERIZON WIRELESS, SERVICE 146.66 VISA CARD SERVICES SERVICE 1,616.51 VISION CHEMICAL SYSTEMS SUPPLIES 255.00 WASTE MANAGEMENT SERVICE 370.16 WELLS FARGO PAYROLL EXPO 51,637.94 WHITEALLS ALPINE SUPPLIES 78.00 WYLACO SUPPLY COMPANY SUPPLIES 31.70 XCELENERGY SERVICE 123.56 XEROX CORPORATION SERVICE 239.10 ZEE MEDICAL SERVICE SUPPLIES 124.30 ZEP MANUFACTURING COMPANY SUPPLIES 87.32 PAYROLL FOR AUGUST PAYROLL 16 & 17 123,936.71 289,062.21 SALES TAX E.V. TRAILS ANNE ESBENSHADE REIMBURSEMENT 24.15 BEAUTY BEYOND BELIEF SERVICE 233.34 COLORADO MOUNTAIN NEWS SERVICE 647.00 COWRADO PRINTING COMPANY SERVICE 1,046.02 COPY PLUS SERVICE 6.93 FEDERAL EXPRESS SERVICE 23.01 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 10.72 IMP ACT GRAPHICS & SIGNS SERVICE 1,372.75 J&S CONTRACTORS SUPPLY CO SERVICE 74.10 KEMP AND COMPANY INC SERVICE 53.55 PET PICK UPS SUPPLIES 115.34 SUSPENSE FUND SERVICE 154.88 WELLS FARGO PAYROLL EXPO 927.85 PAYROLL FOR AUGUST PAYROLL 16& 17 188.71 4,878.35 AIRPORT FUND ALL PHASE ELECTRIC SUPPLY SERVICE 231.44 ALPINE LUMBER COMPANY SUPPLIES 310.36 AMERICAN ASSOC AIRPORT SERVICE 750.00 AMERICAN LINEN SERVICE 384.80 ASPEN CHAMBER RESORT SERVICE 1,581.00 BALCOMB AND GREEN SERVICE 356.81 BARNES DISTRIBUTING SUPPLIES 540.96 BERTHOD MOTORS SERVICE 277.88 14 9/6/05 BLUE GLOBES INC SERVICE 584.93 CENTURYTEL SERVICE 2,760.37 CHRIS ANDERSON REIMBURSEMENT 25.88 COLORADO MOTOR PARTS SUPPLIES 155.66 COLORADO MOUNTAIN NEWS SERVICE 764.00 CORPORATE EXPRESS SERVICE 188.76 CROUSE HINDS AIRPORT SERVICE 760.35 DEEP ROCK WATER CO SERVICE 107.50 DISH NETWORK SERVICE 64.97 DOLPHIN CAPITAL CORP SERVICE 271.77 EAGLE COUNTY A VIA nON SERVICE 85.50 ELIZABETH WILT REIMBURSEMENT 34.16 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 963.24 HILL & COMPANY SERVICE 450.00 HOGAN & HARTSON SERVICE 1,371.19 HOLY CROSS ELECTRIC ASSOC SERVICE 2,859.61 KODIAK NORTHWEST SERVICE 25.07 KZYR-COOL RADIO LLC SERVICE 200.00 LAF ARGE CORPORA nON SERVICE 3,414.21 LAKE SUPERIOR COLLEGE SERVICE 4,725.00 LAMINA nON SERVICE INC SERVICE 2,901.68 M & M AUTO PARTS SUPPLIES 234.80 MAIN AUTO PARTS SUPPLIES 78.13 MCI WORLDCOM SERVICE 25.66 METEORLOGIX SERVICE 181.17 MOTOR POOL FUND SERVICE 638.05 NEXTEL SERVICE 697.58 NOBLE WELDING SERVICE 667.60 ORKIN EXTERMINATING CO SERVICE 3,218.47 OSHKOSH TRUCK CORPORA nON SERVICE 7,350.08 OVERLAND AND EXPRESS COMP SERVICE 520.40 PAINT BUCKET THE SERVICE 57.48 PEAKS MAGAZINE SERVICE 6,908.85 SANDPIPER GROUP SERVICE 342.50 SERVICEMASTER CLEAN SERVICE 2,348.00 SOS STAFFING SERVICES SERVICE 1,584.00 SUSPENSE FUND SERVICE 4,040.21 TAYLOR FENCE COMPANY SERVICE 1,800.00 TERRI MARTINEZ JOHNSON REIMBURSEMENT 6.23 TOOL CLINIC INCORPORATED SERVICE 72.69 TWO RNERS CHEVROLET SERVICE 399.80 US CUSTOMS SERVICE SERVICE 1,804.76 V AIL ELECTRONICS SERVICE 320.00 VERIZON WIRELESS, SERVICE 58.44 VISA CARD SERVICES SERVICE 1,063.04 WASTE MANAGEMENT SERVICE 528.37 WELLS FARGO PAYROLL EXPD 17,121.00 XEROX CORPORATION SERVICE 91.04 PAYROLL FOR AUGUST PAYROLL 16 & 17 39,138.49 118,443.94 CONSERVATION TRUST FUND CAPITAL IMPROVEMENT FUND SERVICE 30,000.00 15 9/6/05 GENERAL FUND SERVICE 50,000.00 80,000.00 MICROWAVE MAINTENANCE FUND CENTURYTELOFEAGLE SERVICE 346.62 HOLY CROSS ELECTRIC ASSOC SERVICE 2,403.72 LEGACY COMMUNICATIONS INC SERVICE 19,225.50 MCI WORLDCOM SERVICE 9,873.06 QWEST SERVICE 291.48 32,140.38 JMC-COP DEBT SERVICE FUND US BANK SERVICE 2,500.00 2,500.00 HOUSING FUND FUNDING PARTNERS FOR SERVICE 72,689.25 MOUNTAIN REGIONAL SERVICE 5,000.00 77,689.25 HAZARDOUS MATERIAL FUND C & H DISTRIBUTORS INC SERVICE 1,353.34 CINGULAR WIRELESS SERVICE 136.70 FISHER SCIENTIFIC SERVICE 24.86 JAMES Y ANTZER REIMBURSEMENT 200.00 LAB SAFETY SUPPLY SUPPLIES 326.87 MICHAEL WARMUTH REIMBURSEMENT 100.00 NASCO LLC SERVICE 570.20 PRO POLY OF AMERICA INC SERVICE 2,746.00 REIS ENVIRONMENTAL INC SERVICE 532.60 STEVE BOYLE REIMBURSEMENT 100.00 SUPER VACUUM SERVICE 511.52 TTCI SERVICE 6,435.00 VISA CARD SERVICES SERVICE 346.62 WIDEBAND COMMUNICATIONS SERVICE 2,335.00 15,718.71 LANDFILL FUND COLUMBINE MARKET SUPPLIES 100.00 DOWN V ALLEY SEPTIC SERVICE 470.00 GRAND JUNCTION PIPE AND SUPPLIES 759.24 H20 POWER EQUIPMENT INC SERVICE 514.45 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 560.54 HSBC BUSINESS SOLUTIONS SUPPLIES 230.61 KRW CONSULTING INC SERVICE 22,036.41 LEGACY COMMUNICATIONS INC SERVICE 994.50 MOTOR POOL FUND SERVICE 94,167.81 NORTHERN SAFETY CO INC SUPPLIES 444.63 PEAK CIVIL ENGINEERING IN SERVICE 712.50 POWER MOTIVE SERVICE 805.26 16 9/6/05 ROAD AND BRIDGE DEPARTMEN SERVICE 54,530.45 SERVICEMASTER CLEAN SERVICE 1,987.17 SNOWY RIVER ENTERPRISES SERVICE 7,480.00 SUSPENSE FUND SERVICE 1,810.54 VISA CARD SERVICES SERVICE 50.29 WASTE MANAGEMENT SERVICE 97.38 WELLS FARGO SUPPLIES 6,534.68 WESTERN SLOPE BAR SERVICE 50.40 ZEE MEDICAL SERVICE SUPPLIES 88.93 PAYROLL FOR AUGUST PAYROLL 16 & 17 16,520.32 210,946.11 MOTOR POOL FUND ALPINE LUMBER COMPANY SUPPLIES 83.92 APWA WESTERN SNOW & ICE SERVICE 555.00 BERTHOD MOTORS SERVICE 3,921.27 BEST WESTERN SERVICE 389.94 BRODY CHEMICAL SUPPLIES 112.69 CENTURYTEL SERVICE 144.72 COLLETTS SUPPLIES 92,070.63 COLORADO MOTOR PARTS SUPPLIES 514.31 COLUMBINE MARKET SERVICE 114.80 COPY PLUS SUPPLIES 275.07 EMBASSY SUITES HOTEL DIA SERVICE 812.16 EMED COMPANY INC SERVICE 112.53 FARIS MACHINERY CO SERVICE 435.94 G & K SERVICES SUPPLIES 968.20 GLENDA WENTWORTH REIMBURSEMENT 20.00 GLENWOOD SPRINGS CHRYSLER SERVICE 30.06 GLENWOOD SPRINGS FORD SERVICE 120.14 GOODYEAR WHOLESALE TIRE SERVICE 2,601.90 GRAND JUNCTION PIPE AND SERVICE 354.91 HANSON EQUIPMENT SERVICE 63.40 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 410.53 HELEN MIGCHELBRINK REIMBURSEMENT 32.04 HENSLEY BATTERY SERVICE 397.50 HEWLETT PACKARD SERVICE 251.00 HOLYCROSS ELECTRIC ASSOC SERVICE 4,259.54 JIM PARIS TIRE COMPANY SERVICE 510.05 KEMP AND COMPANY INC SUPPLIES 97.14 KINDER MORGAN INC SERVICE 831.50 LAWSON PRODUCTS SUPPLIES 942.08 M & M AUTO PARTS SUPPLIES 3,385.58 MACDONALD EQUIPMENT CO SERVICE 235.55 MAIN AUTO PARTS SUPPLIES 213 .55 MCCANDLESS INTERNATIONAL SERVICE 837.32 MERCEDES GARCIA REIMBURSEMENT 27.60 MOTOR POOL FUND SERVICE 13,770.29 MOUNTAIN TOPPERS SERVICE 1,085.00 NAPA AUTO PARTS-CARBONDLE SUPPLIES 3.19 NOVUS AUTOGLASS SERVICE 534.00 PAT NOLAN REIMBURSEMENT 21.55 POWER EQUIPMENT COMPANY SUPPLIES 70.00 17 9/6/05 POWER MOTIVE SERVICE 881.00 RHONDAPARKER REIMBURSEMENT 10.00 RIFLE EQUIPMENT INC SERVICE 60.43 ROCKY MOUNTAIN FLEET SERVICE 200.00 SAFETY KLEEN (WHICITA) SUPPLIES 442.78 SAM COLLINS REIMBURSEMENT 10.00 SERVICEMASTER CLEAN SERVICE 2,421.96 SHEILA VIGIL REIMBURSEMENT 30.00 SILVERTHORNE MOTORS SERVICE 693.19 STEVINSON CHEVROLET SERVICE 118,438.32 SUSPENSE FUND SERVICE 1,832.38 TIRE DISTRIBUTION SYSTEMS SERVICE 1,786.98 TOSHIBA AMERICA INFORMA TI SERVICE 1,826.05 TOWN OF GYPSUM SERVICE 620.13 TWO RIVERS CHEVROLET SERVICE 43.70 UNITED STATE WELDING INe. SERVICE 155.21 UNITED STATES WELDING SERVICE 330.56 VEEDE~ROOTCOMPANY SERVICE 6,741.24 VISA CARD SERVICES SERVICE 69.00 WAGNER EQUIPMENT COMPANY SERVICE 135,186.02 WASTE MANAGEMENT SERVICE 273.29 WELLS FARGO PAYROLLEXPD 8,535.30 WESTERN IMPLEMENTS SERVICE 258.99 WESTERN SLOPE PAINT SERVICE 683.34 WINTER EQUIPMENT COMPANY SERVICE 7,520.00 WYLACO SUPPLY COMPANY SUPPLIES 583.70 ZEE MEDICAL SERVICE SUPPLIES 83.34 PAYROLL FOR AUGUST PAYROLL 16& 17 20,739.80 442,073.31 HEALTH INSURANCE FUND DENMAN GREY AND COMPANY EMPLOYEE BENEFIT 1,050.00 JEFFERSON PILOT FINANCIAL EMPWYEE BENEFIT 3,553.98 MOUNTAIN STATES ADMIN. EMPLOYEE BENEFIT 35,777.54 MUTUAL OF OMAHA EMPLOYEE BENEFIT 3,250.40 UNITED STATES LIFE INS EMPLOYEE BENEFIT 1,053.00 44,684.92 ENHANCED E911 FUND CENTURYTEL SERVICE 184.85 QWEST SERVICE 24,394.64 24,579.49 6,805,347.07 Executive Session Commissioner Stone moved to go into Executive Session for the purpose of receiving legal advice on maintenance of street in town of Gypsum, the airport interchange right-of-way negotiations and other Gypsum matters, the summer flight program, resolution authorizing moratorium, Miller Ranch Housing Guidelines, and 18 9/6/05 potential whitewater park property acquisition, all of which are appropriate topics for discussion pursuant to C.R.S. 924-6-402(b), Colorado Revised Statutes. The Motion was seconded by Commissioner Runyon and approved by the Board. Consent 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 September 5,2005 (Subject to review by the County Administrator) Mike Roeper, Finance Department B. Approval ofthe Minutes of the Eagle Board of County Commissioners Meetings for August 2 & August 9, 2005 Teak Simonton, County Clerk and Recorder c. Public Improvements Agreement for the Fox Hollow PUD Grading Permit, File No. MI-12026 Pete Fralick, Engineering D. Public Improvements Agreement for the Edwards Design & Craft Center PUD Grading Permit, File No. MI-12025 Pete Fralick, Engineering E. Public Improvements Agreement for the Red Canyon Road Grading Permit, File No. 12036 Peter Sulmeisters, Engineering F. Agreement between Eagle County and the Highland Group, Inc. Kathleen Forinash, Health & Human Services G. Lease between Eagle River Water and Sanitation District and Eagle County for the Edwards Health & Human Services Annex. Kathleen Forinash, Health & Human Services H. Agreement between Eagle County and Pamela Whittington-Serba Kathleen Forinash, Health & Human Services I. Agreement between Eagle County and Catherine Zakoian Kathleen Forinash, Health & Human Services J. Agreement between Eagle County and Olga Wilkins Kathleen Forinash, Health & Human Services K. Agreement between Eagle County and Jeanne McQueeney Kathleen Forinash, Health & Human Services L. Agreement between Eagle County and Julia Kozusko Kathleen Forinash, Health & Human Services M. Agreement between Eagle County and Liz McGillvray Kathleen Forinash, Health & Human Services N. Agreement between Eagle County and Heart of the West Counseling Kathleen Forinash, Health & Human Services 19 9/6/05 o. Agreement between Eagle County and Kristi Grems Kathleen Forinash, Health & Human Services P. First Amendment to the Hangar Lease between Eagle County Regional Airport and American Airlines Debbie Faber / Chris Anderson, Attorney's Office / Airport Q. Resolution 2005-115 for Release of Assignment of Certificate of Deposit for Road Cut Permit No. 3280 for the Town of Eagle Attorney's Office Representative R. Construction Manager / General Contractor Agreement for the Multi-Use Events Center at the Eagle County Fairgrounds Attorney's Office Representative Chairman Menconi asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated everything was in order. Commissioner Stone moved to approve the Consent Agenda, Items A-R. Commissioner Runyon seconded the motion. The vote was declared unanimous. Planning and Land Use Resolution Consent Agenda Jena Skinner-Markowitz, Community Development A. Resolution 2005-116 For the Approval of the Special Use Permit for the Verizon Wireless El Jebowl Telecommunications Facility (Eagle County File No. ZS-00123) B. Resolution 2005-117 Acknowledging a Finding of No Significant Impact (FONSI) To Allow Construction of Upgrades to the Water and Wastewater Treatment Systems Currently Serving the Dotsero Mobile Home Park (Eagle County File No. 1041-0062) Commissioner Runyon moved to approve the Planning and Land Use Resolution Consent Agenda, Items A-B. 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. 2005 National Association of Counties (NACo) Awards to Eagle County Government Keith Montag, Administration Mr. Montag explained the award selection process. He stated the County had been the winner of four awards, the awards went to Community Development, Treasurers Office, and two awards went to the Engineering Department. Commissioner Runyon presented the first award, one of two awards to the Engineering Department. Helen Migchelbrink accepted the award on behalf of the Engineering Department for a firefighter training event. Commissioner Stone presented the Treasurer's Office award. Karen Sheaffer accepted the award and explained the Tax Lien Sale Seminar her department had implemented. Chairman Menconi presented the Community Development award. 20 9/6/05 Cliff Simonton and Jena Skinner-Markowitz accepted the award on behalf of Community Development. Mr. Simonton explained the Comprehensive Plan Update program. Chairman Menconi presented the second Engineering Department award. Helen Migchelbrink introduced her staff and thanked them for all their work on Mapping for the Future. Planning Files AFP-00214 Brett Ranch Lots 3. 4 & 5 Jena Skinner-Markowitz, Community Development ACTION: Amended Final Plat to reconfigure the internal lot lines of Lots 3, 4 & 5, Brett Ranch POO; to modify certain easements; and to modify existing building envelopes to reflect lot line modifications. LOCATION: 0046,0048 and 0050 Spruce Way, Edwards STAFF RECOMMENDATION: Approval TITLE: FILE NO./PROCESS: LOCATION: OWNERS: APPLICANT: REPRESENTATIVE: Brett Ranch PUD Lots 3, 4 and 5 AFP-00214; Amended Final Plat 0046, 0048, 0050 Spruce Lane, Edwards Spruce Lane, LLC Owner Rebecca Ohman; VAg, I11c. STAFF RECOMMENDATION: Approval PROJECT DESCRIPTION SUMMARY: The intent of this project is to modify the internal lot lines and building envelopes for lots 3, 4 and 5 of the Brett Ranch PUD. Currently, no homes have been built on these three lots. As a result of adjusting the lot lines and envelopes, the applicant hopes to accomplish the following: A decrease in wildfire mitigation while preserving the majority of the existing trees on the properties; a net decrease in the size of the new envelopes; preserve the natural topography; and a decrease the potential for wetland disruption (please note that the applicants have been working diligently with the Army Corps of Engineers and the Colorado Division of Wildlife throughout this process). SITE DATA: Surrounding Land Uses / Zoning: East: West: North: South: Residential/Resource Residential/Brett Ranch PUD ROW: 1-70 Tract C-2 / Brett Ranch Subdivision/Calhoun Ranch Existing Zoning: Total Area: eMTater: Sewer: Access: Brett Ranch POO 3.685 acres Public Public Via H wy 6 to Spruce Lane 21 9/6/05 STAFF FINDINGS: Pursuant to Section 5-290.G.3. Standards for Amended Final Plat: a. Adjacent property. Review of the Amended Final Plat has determined that the proposed amendment DOES NOT have an adverse effect on adjacent property owners. All adjacent property owners were notified for this file. No responses were received from the following adjacent property owners, as supplied by the applicant: Richard Ranieri, Michelle L. Mello, Calhoun Ranch Ltd. and Brett Ranch Homeowners Association. b. Final Plat Consistency. Review of the Amended Final Plat has determined that the proposed amendment IS NOT inconsistent with the intent of the Final Plat. Originally platted in 1981, the intent of the original plat was to create multiple residential lots. The residential intent of this plat has not changed. c. Conformance with Final Plat Requirements. Review of the Amended Final Plat has determined that the proposed amendment DOES conform to the Final Plat requirements and other applicable regulations, policies and guidelines. d. Improvement Agreement. DOES NOT apply. e. Restrictive Plat Note Alteration. DOES NOT apply. DISCUSSION: Jena Skinner-Markowitz presented the file utilizing a PowerPoint presentation. The presentation included aerial photos of the site. She explained the applicant's intent. She stated that all findings were positive and staff recommended approval. Rebecca Ohman, representing the applicant, explained that they had followed all the recommendations and felt that they had been responsible in maintaining the character of the area. Chairman Menconi opened and closed public comment. There was none. Commissioner Runyon asked about the property access and if there was an easement to allow for a road between lot 4 and 3. Ms. Skinner-Markowitz stated it was a two part process and the road would be added to the plans at a later date. Commissioner Stone moved to approve File No. AFP-000214 Brett Ranch Lots 3, 4 & 5, incorporating the Staff findings and authorize the Chairman to sign the plat. Commissioner Runyon seconded the motion. The vote was declared unanimous. Attest: 22 9/6/05