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Home My WebLink AboutMinutes 08/07/07 Present: Am Menconi Sara Fisher Peter Runyon Bruce Baumgartner Bryan Treu Kathy Scriver PUBLIC HEARING August 7, 2007 Chairman Commissioner Commissioner County Manager 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 A 1 BAIL BONDS A 1 COLLECTION AGENCY ABBOTT LABORATORIES. ADVANTAGE NETWORK SYSTEMS AFFILIATED CREDIT SERVICE AIRBORNE ALICE JARAMILLO ALICIA LANDA ALISON D CASIAS ALPHA MEDICAL DISTRIBUTOR ALPINE LUMBERCOMPANY AMERICAN BAR ASSOCIATION AMERICINN LODGE & SillTES AMY BERENS ANDERSON & KEIL ANIMAL CARE EQUIPMENT AND ANIXTER COMMUNICATIONS ANN MUNCASTER ANNE ROBINSON ANTLERS HILTON APPLIED TRUST ENGINEERING ARN MENCONI ARTHUR AND PERLMlJITER ARTWORKS, TIIE ASPEN PUBLISHERS INC ASPEN VALLEY LAND TRUST ASTRA RADIO COMMUNICA nON A v TECH ELECTRONICS INC AVON CENTER AT BEAVER CK AVON COMMERCIAL OWNERS BJROWE BALCOMB AND GREEN BARBARA WHITFORD BASALTCHAMBERCOMNffiRCE BASALT QillCK LUBE BATTLE MTN HS FOOTBALL TM BATTLE MTN HS SPEECH TEAM BELL ELECTRONICS BEN GALLOWAY MD BENJAMIN SWIG BERLITZ LANGUAGE CENTER BEST ACCESS SYSTEMS SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REFUNDS SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REFUND SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES 2.80 48.60 280.14 890.28 633.76 1,600.00 90.00 16.20 34.90 502.51 517.49 156.25 524.50 124.88 21.00 19.12 224.03 42.60 76.95 645.00 5,010.00 708.51 48.1 0 2,330.00 246.19 200.00 1,487.50 11,676.40 2,170.07 2,658.61 19.85 3,151.08 21.60 1,000.00 107.56 2,320.00 700.00 1,750.00 6,920.00 927.50 225.00 744.97 1 08/07/07 ( BETHANY VAN WYK BEV BODEN BIG STEVES TOWING BILL COLEMAN BJZCHAIR.COM BOB BARKER COMPANY BOYD COFFEE COMPANY BRC/HARRIS INC BRENDA STORY BROWNELLS INC BRUCE BAUMGARTNER BUSCH PROFESSIONAL CORP CA STATE DISBURSEMENT CALPHO CANYON INSURANCE-EAGLE CASTLE PEAK VETERINARY CATA CATHY ZpEB CEHA CENTRAL DISTRIBUTING CENTURYTEL CENTURYTEL OF EAGLE CHARLES B DARRAH CHARLES D IONES CO, INC. CHARM TEX CHEMATOX INC. C~RYL THOMAS CHOLPON LORD CHRISTINA H()()PER CINGULAR WIRELESS CLERK RECORDER AVON ANNEX CLOSET FACTORY CO ASSESSORS ASSOCIATION CO BAR ASSOCIATION CO DEPT OF REVENUE CO DEPT OF PUBLIC HEALTH CO DEPT PUBLIC HEALTH AND COBRA SOLUTIONS INC COLORADO OOORWA YS COLORADO MOUNTAIN NEWS COLORADO NAHRO COLORADO RIVER WATER COLORADO STATE ARCHIVES COLORADO STATE UNlVERSITY COLORADO WEST MENTAL HEALTH COLUMBINE MARKET COMCAST SPOTLIGHT CONNIE STUMP CONSERVE A WATT LIGHTING CONTRACT PHARMACY SERVICE COPPER MOUNTAIN RESORT COpy PLUS CORPORATE EXPRESS CORPORATE EXPRESS IMAGING COWBOY CATERING CRL ASSOCIATES INC CUSTOM COAXIAL SERVICES REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERIVCE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES 112.19 150.00 721.00 2,000.00 1,979.89 61.24 645.23 995.00 81.95 126.16 40.00 89.50 278.76 225.00 540.00 320.80 1,725.00 40.00 75.00 2,618.29 12,968.43 3,017.19 2.80 56.71 340.86 360.00 374.81 72.98 160.00 187.39 13.35 2,757.65 945.00 250.00 125.00 365.00 1,661.75 375.00 162.00 4,667.84 60.00 .966.52 109.63 17,693.59 1,152.50 414.23 1,184.00 45.00 519.12 1,609.82 2,220.92 207.06 6,072.03 1,330.78 3,835.05 3,812.37 1,092.50 2 08/07/07 D & D TOWING AUTO REPAIR DALY PROPERTY SERVICES DAN CORCORAN PLS DAN SPARKMAN DANIEL BARRETT DAVID A BAUER DAVID A SOLOMON DERRINGER DIAMONDBACK TACTICAL DIANA JOHNSON DOCTORS ON CALL DOl-USGS DOLPHIN CAPITAL CORP DON FOSTER DON OLSEN DONALDJ LAUGHLIN DOREEN CONSTANINE EAGLE APPLIANCE REPAIR EAGLE AUTO RECYCLING & EAGLE CARE MEDICAL CLINIC EAGLE COUNTY FAIR EAGLE COUNTY HEALTH EAGLE COUNTY HEALTH EAGLE COUNTY MOTOR POOL EAGLE COUNTY SHERIFFS OFFICE EAGLE PHARMACY EAGLE RIVER WATER AND SANITATION EAGLE RIVER YOUTH COAL. EAGLE VALLEY EVENTS EAGLE V ALLEY HOME BUILDER EAGLE VALLEY PRINTING EARLY CHILDHOOD PARTNERS ECONOMIC COUNCIL OF EAGLE ED GRANGE EDWARDS STATION LLC EMC2 EPS DESIGN AND PRINT ERIN DOWD ESRI EVERETI F AMIL Y FUNERAL FAIR PUBLISHING HOUSE INC FAMILY SUPPORT REGISTRY FARRELL & SELDIN FEDERAL EXPRESS FERGUSON ENTERPRISES INC FINANCIAL EQUIPMENT COMPANY FIRE SPRINKLER SERVICES FIRST INDEMNITY OF AMER. FLORIDA MICRO FLOWER MART FSH COMMUNICATIONS LLC G H DANIELS III & ASSQC GALLS INCORPORATED GARFIELD COUNTY SHERIFF GEORGIE C ZINDA GILBERT MORALES GlRSH AND ROTTMAN SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REFUND SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBUIRSEMENT REIMBURSEMENT SERVICE SERVICE MAY PRENATAL SERVICE SERVICE SERVICE SERVICES REIMBURSEMENT SUPPUES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBuRSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE 397.00 1,183.00 1,220.00 450.72 250.00 58.60 2.80 800.00 333.85 72.00 35;00 15,000.00 289.14 150.00 34.45 90.00 8.39 235.09 252.25 17,646.00 110.26 2,717;}9 648.00 1:918.85 69.59 486.56 624.95 3,951.75 9,000;00 475.00 4,190.75 3,615.66 37,500.00 72.00 200.00 231.68 372.19 191.16 3,309.60 1,730.00 94.81 3,257.18 158.09 1,155.17 23.56 95.00 1,713.90 964.30 2,632.00 57.95 70.00 306.06 3,553.95 15.72 480.00 231.66 30.00 3 08/07/07 GLENWooD SPRINGS PARKS GOVCONNECTION, INC GOVERNMENT CONTRACT SALES GOVERNMENT TECHNOLOGY GRAINGER INCORPORATED GREAT AMERICAN LEASING HAMPTON INN DENVER WEST HANSEN STEVE R HART INTERCIVIC HAWTHORN SUITES lID SUPPLY FACILITIES HEALTH & HUMAN SERVICES HERTA VON OHLSEN HEWLEIT PACKARD HIGGINS BRAD HILLS PET NUTRITION SALES HODGES BADGE COMPANY HoGAN & HARTSON HOLYCROSS ELECTRIC ASSOC HSBC BUSINESS SOLUTIONS HV AC SUPPLY IACPNATIONAL LAW IDENTIX IN-HOUSE LAUNDRY SYSTEMS INTEGRATIVE MEDICINE INTERIOR PLANTSCAPES INTERNAL REVENUE SERVICE INTERNAP NETWORK SYSTEMS IRIS FRANKLIN lP.CooKE CO JACK KENT MOTORS JACKIE CRUMB JACKSON COUNTY SHERIFFS JAMES H THERRELL IV JANE FORD JANET CARRIERI JANET CONNORS JARA DIVERSIFIED SERVICES lENA SKINNER-MARKOWITZ 1ENNIE W AHRER JENNY WOOD JERRY CHICOINE JILL HUNSAKER 11M HEBENSTREIT JIMMIE ANDERSON JM OODD DITCH DITCH JOANNE CERMAK JOHN E REID & ASSOCIATES JONATHAN STEINER JOYCE CONGER KARA BETTIS, CORONER KARLA HERRIDGE KATLIN MILLER KELLY WAMBOLDT KIMBALL INfERNATIONAL KINDER MORGAN INC KRlS WHIITAKER SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES REIMBUIRSESMENT SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBIURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT 80.00 356.45 2,102.87 250.00 270.72 3,175.00 396.00 2()().00 1,192.89 158.00 35.89 30.93 66.00 6,714.00 3,200.00 89.80 1,791.87 2,025.00 20, 7~.29 1,429.45 22.60 1,100.00 1,887.00 150.00 9,900.00 100.00 200.00 2,427.40 150.00 123.76 480.00 96.39 250.00 20.90 1,387.50 135.00 79.20 160.38 24.80 84.47 160.00 245.10 315.17 100.00 90.00 2,577.00 56.70 575.00 4.30 250.00 195.79 34.18 150.00 28.29 15,104.42 72.42 621.07 4 08/07/07 KRISHA CUSTIS KT GAZUNIS KUTNER MILLER, P.C. KZYR-COOL RADIO LtC . LABELS DIRECT INC LASER JUNCTION LEGACY COMMUNICATIONS INC LEONA PERKINS LESLIE ROBEY ENTERPRISES LffiERTYACQUISITIONS LIGHTS ON BROADWAY LJNDA LE MAITRE LINDA LONG LINDA MAGGIORE LINEBARGER GOGGAN BLAIR LORIE CRAWFORD MAIN AUTO PARTS MAKYLA MOODY MARl RENZELMAN MARIA ANJIER MARION F LAUGHLIN MARKS PLUMBING PARTS MARLENE MC CAFFERTY MARY MOE MARYLAND CHILD SUPPORT MASTERS LAW FIRM LLC MBIA MCCOLLUM PATRICIA MEADOW MOUNTAIN PLUMBING MEGAN GRIEVE MEGAN HAMILTON MELISSA ZINTSMASTER METRO PATHOLOGISTS MICHAEL BARCA MICRO PLASTICS MID VALLEY METROPOLITAN MILLER &. COHEN MOORE MEDICAL CORP MOTOROLA MOUNTAIN COMMUNICATIONS MOUNTAIN MESA SPORTS MOUNTAIN RADIOLOGY MOUNTAIN TEMP SERVICES MWI VETERINARY SERVICES NANCY SCHURR, NP NATIIAN M TWEDT NATIVE ELECTRIC INC NEBRASKA LAW ENFORCEMENT NEHA ENVIRONMETAL HEALTH NELSON LABORATORIES NETIIE REYNOLDS NEW SHOES NICOLE SISNEROS NITANAUGLE NOLAN JAEGER NORDIC REFRIG~RATION NORMA CARVER REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE 800.00 19.43 4.20 5,700.00 103.00 129.90 2,017.60 196.88 2,117.50 30.35 60.00 150.00 150.00 98.82 552.81 45.36 21.33 4.20 150.92 183.66 85.50 21.29 90:00 41.31 461.54 30.00 11,868.29 184.02 7,106.33 600.00 150.00 16.20 940.00 260.00 18;99 426.20 59.70 575.98 9,365.90 1,041.00 64.17 32.00 2,961.75 1,723.51 32.40 27.52 889.98 60.00 95.00 599.00 76.50 1,000.00 106.78 150,00 150.00 205.00 150.00 5 08/07/07 NORTH AMERICAN JET NRC BROADCASTING, INC. OLSON PROPERTY OPTICAL SURVEILLANCE OSM DELIVERY LLC P scon LOWERY PAINT BUCKET THE PAPER WISE PARK COUNTY TREASURER PAT NOLAN PAULA A PALMATEER PC MALL GOV INC PEAK RHYTHMS INC PET PICK UPS PITNEY BOWES INCORPORATED POCATELLO SUPPLY DEPOT PORTER AUTO BODY INC POSITIVE PROMOTIONS POSTMASTER EAGLE BRANCH POWDER MOUNTAIN INC PRCA PREFERRED AIRCRAFT PRlNTRlTE PRO ENTERTAINMENT INC PRO SHINE LLC PUBLIC SAFETY WAREHOUSE PURCHASE POWER QUEST DIAGNOSTICS QUILL CORPORATION QWEST RADIO RESOURCE INC REGISTER TAPES UNLIMITED RENA OLSEN RENEE DUBUISSON RESOURCES RICHARD BROSE RICK KANGAS RITA HAROLD RITA RBOSSOW RITA WOODS ROARING FORK TRANSIT AGEN ROBIN RUTAN ROBINSON TEXTILES ROTARY CLUB V AlUEV RRC ASSOCIATES RSC RUTH PEYTON S & S WORLDWIDE S CORPORATION INC SAFETY & CONSTRUCTION SAMARITAN TECHNOLOGIES SARA CROSS SARA J FISHER SARAH SCHIPPER SCHINDLER ELEVATOR CORP SCHNITDTPOLYGRAPH SCHNEIDER MAURER SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES REFUND SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERlVCE SERVICE REIMBURSEMENT SERVICE SERVICE . REIMBURSEMENT SERVICE REIMBURSEMENT REIMMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE 273.88 1,250.00 5,175.00 486.50 454.44 32.80 14.10 4,483.50 100.00 272.34 129.00 170.79 2,000.00 1,339.35 217.98 3,122.45 1,517.J3 55.70 795.92 150.00 35,990.00 375.00 107.75 12,600.00 30050 1,016.00 10,000.00 424.96 116.82 6,861.68 1,300.00 750.00 150;00 25;92 20,365.96 30.00 294.49 150.00 85;00 97.87 100,000.00 150.95 1,237.05 280.00 750.00 686.62 300.00 297.41 1,200.00 683.29 1,500.00 126.72 332.80 123.68 2,669.55 300.00 120.00 6 08/07/07 SECURITY TRANSPORT SERVlCEMASTER CLEAN SHAINHOLTZ TODD H DDS SHAMROCK FOODS CORP SHANE WHITE SHANNON CORDINGLY SHAPINS ASSOCIATES SHEAFFER KAREN SHERATON STEAMBOAT RESORT SHERI MINTZ SINTON DAIRY COMPANY SKI & SNOWBOARD CLUB VAIL SKYLINE TALENT EVENTS SNOWHITE LINEN SOFTW ARE SPECTRUM SOS STAFFING SERVICES SOURCE GAS SPRINGFIELD ARMORY SPRONK WATER ENGINEERS STATE OF COLORADO STATE OF FLORIDA STEPHANIE GLENWRIGHT STRATEGIC FENCE & WALL CO SUPPORT PAYMENT SUSPENSE FUND SYLVIASALAZAR TAMMI MATTHEWS TAMMY MECOMBRE T ASER INTERNATIONAL TAYLOR RYAN TEAK SIMONTON TECH MEDICAL INC TENIECHICOINE TIID PRODUCTIONS INC rnK ASSOCIATES INC THOMAS FFARRELL rnOMSON WEST GROUP TILE WORK BY PAUL TIM IX)OLEY TODD BONATTI TONY VANCAMPEN TOO YOUNG TO KNOW TOWN OF EAGLE TRINIDAD ST JR COLLEGE TYLER TECHNOLOGIES INC UNDERGROUND VAULTS AND UNITED PARCEL SERVICE UNITED SITE SERVICES UNITED WAY OF EAGLE UNIVERSTIY PHYSICIANS INC US CLEANING PROFESSIONALS US FOODSERVICE INC US TACTICAL SUPPLY VAIL DAILY TIIE VAIL ELECTRONICS VAIL RESORTS MANAGEMENT VAIL VALLEY GOURMET SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE MILEAGE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE 6,381.75 7,975.00 209.00 4,820.75 150.00 17.16 9,697.00 157.95 411.00 195.31 861.26 400.00 9,854.23 129.06 650.64 2,055.00 2,281.31 123.00 873.37 472.56 1,003.68 73.20 1,570.43 363.00 269,105.65 1l0.16 448.97 675,00 80.00 366.74 56.70 1,513.41 270.00 7,710.25 3,540.00 7.92 2,422.16 700.00 871.11 1.80 2,160.00 300.00 7,372.23 300.00 2,330.00 2,106.00 285.18 163.20 20.00 182.00 11;010.22 7,020.77 293.70 594.76 1,798.18 375.00 489.00 7 08/07/07 VAIL VALLEY MEDICAL CENTR VAIL V ALLEY PRINTING VAN DIEST SUPPLY COMPANY VERIFICATIONS INC VEEIZON WIRELESS, VINCI LAW OFFICE VIOLA HERMOSILLO VISA CARD SERVICES VIVIAN CHRISTENSEN VOTEC CORPORATION WASTE MANAGEMENT WECMRD WELLS FARGO WELLS FARGO BANK WESTERN EAGLE COUNTY WESTERN SLOPE BAR WESTERN SLOPE SUPPLIES WHISKEY ROAD ARTISTS LLC WILLIAM.G HORLBECK PC WOLPOFF AND ABRAMSON WRIGHT WATER ENGINEERS XCEL ENERGY XEROX CORPORATION Y AMPA VALLEY ELECTRIC YOUR NAME HERE INC PAYROLL FOR JULY SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE PAYROLL 14 & 15 ROAD AND BRIDGE FUND AMERIGAS BARBARABRETI BARR CONSTRUCTION INC BASALT SANITATION DIST BERRY CREEK METROPOLITAN CENTRALSERVICESIEC CLEARWATER DEVELOPMENT IN COLORADO MOUNTAIN MEDICAL COpy PLUS CRAWFORD PROPERTIES EAGLE COUNTY PURCHASING ELAM CONSTRUCTION INC ENVIROTECH EWING TRUCKING CONSTRUCTI FELSBURG HOLT & ULLEVIG G AND J CONSTRUCTION INC G M ROAD MARKING LLC GERRY SPECTOR IMPERIAL HEADWEAR, INC. INTERWEST SAFETY SUPPLY JARED KEDROWSKI LANCE HALDE LONCO INC MARCIE OR ARTIIUR KITIA Y NAPA AUTO PARTS OLD CASTLE SW GROUP INC PAPER WISE PETER MOCKLIN SUPPLIES REFUND REFUND SERVICE REFUND SERVICE REFUND SERVICE SuPPLIES REFUND SUPPLIES SUPPLIES SERVICE SERVICE SERVICE REFUND SUPPLIES REFUND SUPPLIES SUPPLIES REFUND REFUND SUPPLIES REFUND SUPPLIES REFUND SUPPLIES REFUND 8 08/07/07 1,258.03 130.00 5,307.13 1,488.85 4,460.49 56.30 4.38 41,178.81 675.00 17,756.62 2,203.98 1,200.00 550,2I1.95 2,150.00 3,190.00 74.80 634.12 3,000.00 2,623.20 90.00 625.25 62.63 9,917.89 38.27. 792.30 833,744.27 2479631.43 . 36.55 250.00 100.00 139.50 2,000.00 7.36 8,125.00 100.00 44.10 2,000.00 116.71 275.05 45,073.10 15,925.00 4,775.65 2,000.00 3,834.60 100.00 333.99 197.30 1,000.00 1,000.00 5,154.45 100.00 134.99 100.00 46.14 2,000.00 POWDER MOUNTAIN INC PROPERTY IMAGING, LLC SAFETY & CONSTRUCTION SOURCE GAS TOWN OF GYPSUM UNITED STATES REALTY US CLEANING PROFESSIONALS VALLEY LUMBER VISA CARD SERVICES WASTE MANAGEMENT WESTERN SLOPE SUPPLIES WESTON SOLUTIONS, INC. WILLIAM MESKER WYLACO SUPPLY COMPANY XEROX CORPORATION YAMPA VALLEY ELECTRIC PAYROLL FOR JULY REFUND SERVICE SUPPLIES SUPPLIES SERVICE REFUND SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE REFUND SUPPLIES SERVICE SERVICE PAYROLL 14& 15 250.00 975.00 1.390.32 39.40 277.77 2,000.00 363.28 7.77 33.42 45.46 33.15 11,900.00 100.00 71.71 568.49 82.60 73271.26 186,385.l2 EARLY CHILDHOOD FUND VISA CARD SERVICES SERVICE 2,785.73 2,785.73 SOCIAL SERVICES FUND AMY DAVIS ANGELICA DUQUE BETHANIE LINDAL CATIlERINE ZAKOIAN, MA CENTRAL SERVICESJEC CHARLENE WHITNEY CSU COOPERATIVE EXTENSION DARLENE MONTANO DOREEN CONSTANINE EAGLE COUNTY PURCHASING EAGLE COUNTY SCHOOL DIST EAGLE COUNTY SHERIFFS OFF EAGLE V ALLEY PRINTING EARLY ClllLDHOOD PARTNERS HAROLD HELMS HOLLY KASPER HOLY CROSS ELECTRIC ASSOC JAN GOVREAU KIDS FIRST KIM lllLDERBRAND KYLE MCINTYRE LA PLATA COUNTY SHERIFF LINDA FOLEY LYONS KATHLEEN MESA COUNTY SHERIFF NICHOLAS J HOEGER ONTIVEROS, LUPE PATRICIA CONKLE QUILL CORPORATION RACHAELBORRE RITA WOODS SYLVIA SALAZAR TERESA WERNER REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT . SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE 271.03 ... 403.38 225.00 150.00 1,292.42 392,81 200.00 469.86 47.79 804,02 15,000.00 7.80 524.25 2,731.00 900.00 403.78 416.15 112.29 4,378.00 101.25 83.84 36.44 353.88 114.21 30.40 478.90 245.43 119.64 69.45 163.88 80.08 106.38 360.00 9 08/07/07 VAIL HONEYWAGON LID SERVICE 33.55 VERIZON WIRELESS SERVICE 518.26 VIOLA HERMOSILLO REIMBURSEMENT 89.85 VISA CARD SERVICES SERVICE 2,348.84 XEROX CORPORATION SUPPLIES 157.95 PAYROLL FOR JULY PAYROLL 14 & 15 71,325.89 105,547.70 WRAP FUND EARLY CHILDHOOD PARTNERS SERVICE 1,923.67 WESTERN EAGLE COUNTY SERVICE 285.00 2,108.67 INSURANCE RESERVE FUND AON AVIATION SERVICE 16,337.00 16,337.00 OFFSITE ROAD IMPROVEMENTS FELSBURG HOLT & ULLEVIG SERVICE 5,764.65 5,764.65 CAPITAL IMPROVEMENTS FUND CARTER & BURGESS, INC SERVICE 20,067.61 COLORADO MOUNTAIN NEWS SERVICE 2,906.12 EVANS CHAFFEE SERVICE 15,682.23 GRAND JUNCTION PIPE AND SUPPLIES 679.82 GROUND ENGINEERING SERVICE 467.50 HAMMOND CUSTOM BUILDERS SERVICE 8,210.28 JAMAR TECHNOLOGIES INC SERVICE 1,400.00 KIMBALL INTERNATIONAL SERVICE 11,438.60 LAFARGE CORPORATION SUPPLIES 333.25 MCGRAW HILL COMPANY SUPPLIES 528.00 MORTER ARCHITECTS SERVICE 720.00 NATIONAL DEVELOPMENT SERVICE 12,000.00 NEW WORLD SYSTEMS SERVICE 5,200.00 OBRIEN WooDWORKS INC SERVICE 7,006.00 PRlEFERT MFG CO INC SERVICE 1,000.00 RAZORS EDGE INC SUPPLIES 1,379.00 RIPPY CONTRACTORS INC SERVICE 17,500.00 RSC SERVICE 3,351.08 SCHMUESER GORDON MEYER SERVICE 768.13 SOPRIS ARCHITECTURE SERVICE 34,607.30 SPECIALIZED PRODUCTS SUPPLIES 299.62 VERSA TABLES.COM SUPPLIES 1,154.08 146698.62 SALES TAX E.V. TRANSP. A&E TIRE INC SUPPLIES 9,079.74 ALPINE LUMBER COMPANY SUPPLIES 953.21 AMERICAN SALES INCENTIVES SUPPLIES 2,197.45 BUFFALO RIDGE AFFORDABLE SERVICE 7,385.00 CASTA SERVICE 150.00 CENTRAL DISTRIBUTING SUPPLIES 680.08 CINGULAR WIRELESS SERVICE 254.32 CITY OF LEADVILLE SERVICE 175.00 COLLETTS SUPPLIES 183.30 COLUMBINE MARKET SUPPLIES 37.56 10 08/07/07 CORPORATE EXPRESS CUMMINS ROCKY MOUNTAIN DAVID JOHNSON DOCTORS ON CALL DRIVE TRAIN INDUSTRIES EAGLE COUNTY MOTOR POOL EAGLE VALLEY PRINTING GFIGENFARE GILLIG CORPORATIO~ GLENWOOD SPRINGS' FORD HASLER INC HILL & COMPANY JAY MAX SALES JENA SKINNER-MARKOWITZ KINETICO WATER PROS KW CONSTRUCTION M&MAUTOPARTS MILLENNIUM TOWING NOVUS AUTOGLASS PAPER WISE QWEST SAFETY VISION LP SNAP-ON INDUSTRIAL SOURCE GAS TOWN OF AVON TOWN OF GYPSUM UNITED STATES WElDING US CLEANING PROFESSIONALS VAIL NET VERlZON WIRELESS, VISA CARD SERVICES WASTE MANAGEMENT WESTERN SLOPE BAR WYLACO SUPPLY COMPANY XCEL ENERGY XEROX CORPORATION YOUR PERSONAL CHEF ZEE MEDICAL SERVICE PAYROLL FOR JULY SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES. SERVICE SUPPLIES REIMBURSEMENT SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SJ;:RVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES PAYROLL 14 & 15 312;94 6,516.05 25.92 535.00 7,369.09 53,582.34 510.00 85.84 10,399.42 117.46 197.50 9,000.00 248.26 17.50 35.00 3,100.00 395.89 1,350.00 335.00 161.57 81.46 257.91 8.51 137.97 2,901.18 972.70 28.91 1,272.14 . H.95 143,46 2,280.07 159.21 31.65 65.86 106.13 688.83 235.00 171.34 136,555.98 261500.70 SALES TAX E. V. TRAILS BRYAN MILLER COMPANY COLORADO MOUNTAIN NEWS COLUMBINE MARKET COpy PLUS EAGLE COUNTY MOTOR POOL FEDERAL EXPRESS GARY THORNTON GRAND ]UNCflON PIPE AND GROUND ENGINEERING IMPACT GRAPHICS & SIGNS JORGE CALZADILLAS KECI COLOROADO INC KEMP AND COMPANY INC LAP ARGE CORPORATION VAIL HONEYWAGON LID SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE 58,051.08 3,051.39 44.27 16.92 331.00 111.14 120.70 1,009.40 992.50 990.00 7,500.00 22,180.17 24.40 2,172.82 102.12 11 08/07/07 VISA CARD SERVICES SERVICE 383.92, WYLACO SUPPLY COMPANY SUPPLIES 35.00 97,116.83 SALES TAX R.F.V. TRANSP. ROARING FORK TRANSIT AGEN SERVICE 73,344.99 73,34439 SALES TAX R.F.V. TRAILS ROARING FORK TRANSIT AGEN SERVICE 8,149.46 8,149.46 TRANSPORTATION VEHIClE REPLACEMENT MOTOROLA SUPPLIES 4,318.76 4,318.76 AIRPORT FUND AIRGAS INTERMOUNTAIN INC SERVICE 16.14 ALL PHASE ELECTRIC SUPPLY SUPPLIES lU19 AMERICAN ASSOC AIRPORT SERVICE 2,505.00 ASMI SERVICE 9,270.00 CARTER & B~GESS,INC SERVICE 152,847.93 CENTRAL SERVICESlEC SUPPLIES 120.76 CENTURYTEL SERVICE 3,059.46 CHRIS ANDERSON REIMBURSEMENT 27.54 CLARA NOFZIGER SUPPLIES 32.00 COLLETIS SUPPLIES 447.95 COLORADO MOUNTAIN NEWS SERVICE 1,701.66 COLORAOO PAINT COMPANY SUPPLIES 4,750.00 COOPER CROUSE HINDS SERVICE 3,850.00 COpy PLUS SUPPLIES 41.52 CORPORATE EXPRESS SUPPLIES 193.70 COWBOY CATERING SERVICE 1,461.70 DAY TIMERS INCORPORATED SUPPLIES 30.99 DISH NETWORK SERVICE 55.98 DIVISION OF FIRE SAFETY SERVICE 50.00 OOLPHIN CAPITAL CORP SERVICE 542.47 DRIVE TRAIN INDUSTRIES SUPPLIES 141.56 EAGLE COUNTY AIR TERMINAL SERVICE 110,349.46 ELIZABETH WILT REIMBURSEMENT 48.60 FEDERAL AVIATION SERVICE 23,758.79 GRAND JUNCTION PIPE AND SUPPLIES 432.17 HAYDEN AND COMPANY SUPPLIES 2,064.10 HOLYCROSS ELECTRIC ASSOC SERVICE 3,958.44 JAY MAX SALES SUPPLIES 11 7 .36 JJ KELLER AND ASSOCIATES SERVICE 159.14 JOHN BURK. CONSmUCTION SERVICE 360.00 KELLEY TRUCKING INC SUPPLIES 621,776.29 L.N.CURTIS & SONS SUPPLIES 3,620.00 MCI WORLDCOM SERVICE 11.82 MIDWEST AIR TRAFFIC SERVICE 59,325.00 MOORE MEDICAL CORP SUPPLIES 255.61 NASCO LLC SUPPLIES 6,864.80 NEXTEL SERVICE 652.75 OROGRAPHIC ENTERPRISES SERVICE 2,000.00 OSHKOSH mUCK CORPORATION SUPPLIES 252.07 12 08/07/07 SERVICEMASTER CLEAN SERVICE 1,994.00 SOURCE GAS SERVICE 58.87 SUMMITEX, LLC SUPPUES 184.90 THE STATE CHEMICAL MFG CO SUPPUES 544.07 TOWN OF GYPSUM SERVICE 91.67 UNITED PARCEL SERVICE SERVICE 29.44 US CUSTOMS SERVICE SERVICE 24,129.78 VALLEY LUMBER SUPPLIES 243.83 VERIZON WIRELESS, SERVICE 48.73 VISA CARD SERVICES SERVICE 6,603.22 WASTE MANAGEMENT SERVICE 272.20 WESTERN IMPLEMENTS SUPPLffiS 6,959.28 WESTERN SWPE BAR SUPPLffiS 97.35 WESTON SOLUTIONS, INC. SERVICE 1,250.00 WORKRITE SUPPLIES 712.53 WYLACO SUPPLY COMPANY SuPPLIES 1,329.46 XEROX CORPORATION SERVICE 151.94 ZEE MEDICAL SERVICE SUPPLIES 68.83 PAYROLL FOR JULY PAYROLL 14 & 15 47460.52 1,109,394.47 800 MHZ FUND EBY CREEK RD MAINTENANCE SERVICE 1,400.00 LEGACY COMMUNICATIONS INC SERVICE 19,724.28 MCI WORLDCOM SERVICE 3,254.84 QWEST SERVICE 5,105.38 WELLS FARGO BROKERAGE SERVICE 63,298.66 92,783.16 HOUSING FUND AVID ONLINE DESIGNS SERVICE 72.00 HOUSING FUND REIMBURSEMENT 16,170.00 RRC ASSOCIATES SERVICE 7,147.39 VISA CARD SERVICES SERVICE 38.47 PAYROLL FOR JULY PAYROLL 14& 15 2,373.00 25,800.86 HAZARDOUS MATERIAL FUND DIVISION OF FIRE SAFETY SERVICE 40.00 INDIAN SPRINGS SPECIALTY SERVICE 3,079.35 LUDLUM MEASUREMENTS INC SERVICE 283.28 VISA CARD SERVICES SERVICE 49.50 WHEATLAND FIRE EQUWMENT SERVICE 1,276.00 4,728.13 OPEN SPACE FUND ALPINE BANK SERVICE 1,004,562.00 ARCHIBEQUE LAND CONSULTIN SERVICE 2,074.00 1,1)06,636.00 LANDFILL FUND 21ST CENTURY SEEDERS INC SERVICE 13,917.31 ACZ LABORATORY INC SERVICE 514.00 CAROLINA SOFTWARE SUPPLIES 300.00 CENfRAL SERVICESIEC SUPPLIES 197.20 CO DEPT PUBUC HEALTH & SERVICE 18,488.63 CORPORATE EXPRESS SUPPLIES 566.81 13 08/07/07 EAGLE COUNTY PURCHASING EAGLE VALLEY ALLIANCE GREAT AMERICAN LEASING HSBC BUSINESS SOLUTIONS IDEAL FENCING CORP KRW CONSUJ,. TING INC LAF ARGE CORPORATION LBA ASSOCIATES SAN ISABEL TELECOM INC US CLEANING PROFESSIONALS VISA CARD SERVICES WESTERN SLOPE BAR WYLACO SUPPLY COMPANY XEROXCORPORATION PAYROLL FOR JULY SUPPLIES SUPPLIES SERVICE SUPPLIES ~ SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE PAYROLL 14& 15 33.74 50,905.78 101.21 41.55 18,239.60 8,673.05 900.00 4,901.06 131.47 405.00 31.39 138.35 116.09 43.24 21625.36 140,270.84 MOTOR POOL FUND AIRGAS INTERMOUNTAIN INC 6URT CHEVROLET, INC CALIFORNIA CONTRACfORS CHARLEl'f WHfINEY COLLEITS OJ. REVEAL, INC. DANIEL LONGBINE DRIVE TRAIN INDUSlRIES EAGLE COUNTY PURCHASING EAGLE COUNTY REGIONAL FARIS MACHINERY CO FORCE AMERICA HENSLEY BAITERY INTERWEST SAFETY SUPPLY M&MAUTOPARTS MAIN Atn;"OPARTS MN HUNTER SYSTEMS INC NICHOLAS J HOEGER NOVUS AUTOGLASS OJ WATSON COMPANY INC PAPER WISE PREMIER TIRE TERMINAL SNAP-ON INDUSTRIAL SOURCE GAS TIMBERLINE STEEL TOWN OF GYPSUM UNITED RENTALS US CLEANING PROFESSIONALS VISA CARD SERVICES WAGNER EQUIPMENT COMPANY WASTE MANAGEMENT WESTERN COLORADO WHITEHALL'S ALPINE WYLACO SUPPLY COMPANY ZEE MEDICAL SERVICE PAYROLL FOR JULY SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES. SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE REIMBURSEMENT SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES PAYROLL 14 & 15 42.21 939.91 175.00 12.01 92,173.45 957.87 31.31 862.22 45.74 953.10 1,431.01 334.41 1,212.55 66.00 1,534.14 71.84 149.95E44.00 315.00 486.59 119.29 3,461.60 77.25 101.86 314.83 718.15 320.G7 939.24 429.15 2,099.90 117.54 418.54 98.70 524.82 43;42 22911.88 134,534.55 HEALm INSURANCE FUND 14 08/07/07 AFLAC ATTN:RPS DENMAN GREY AND COMPANY JEFFERSON PILOT FINANCIAL SUSPENSE FUND EMPLOYMENT BENEFIT EMPLOYMENT BENEFIT EMPLOYMENT BENEFIT EMPLOYMENT BENEFIT 3,180.02 1,150.00 350.33 215.83 4896.18 ENHANCED E911 FUND CENfURYTEL LANGUAGE LINE SERVICES NOMAD TECHNOLOGIES QWEST SERVICE SERVICE SERVICE SERVICE 178.45 193.57 850.00 13,478.48 14,700.50 5,923,534.35 Executive Session There was no executive session. Consent Agenda Chairman Menconi statedthe first item before the Board was the Consent Agenda as follows: A. Approval of bill paying for the week of August 6, 2007 (subject to review by the Finance Director) Finance Department Representative B. Agreement between Eagle County and Colorado River Guides, Inc. for fishing services at the Eagle County Fairgrounds Facilities Management Representative c. Agreement between Eagle County and Nova Guides, Inc. for rafting services at the Eagle County Fairgrounds Facilities Management Representative D. Agreement between Eagle County and Cruz Construction for guardrail installation on the Eagle to Gypsum Trail Ellie Caryl, ECO Trails E. Participating Agreement between Eagle County and USDA Forest Service, White River National Forest, Eagle-Holy Cross Ranger District for wild land fuels reduction Eric Lovgren, Wildfire Mitigation F. Approval of Ambulance Licensing for Western Eagle County Ambulance District (WECAD) Kate Forinash, Health & Human Services G. Approval of Ambulance Licensing for Eagle County Ambulance District (ECAD) Kate Forinash, Health & Human Services H. Resolution adopting Eagle County Down Payment Assistance Program KT Gazunis, Housing Chairman Menconi asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated item H, had not been received. 15 08/07/07 Commissioner Runyon moved to approve the Consent Agenda, Items A-H, excluding item H. Commissioner Fisher seconded the motion. The vote was declared unanimous. Citizen Input ;- Commissioner Fisher moved to adjourn as the Board of County Commissioners and re-convene as the Eagle County.Board of Social Services. Commissioner Runyon seconded the motion. The vote was declared unanimous. Eagle County Board of Social Services Kate Forinash, Health & Human Services 1. Review and approval of the Eagle County Child Welfare CORE SERVICES Plan for the State Fiscal years 2008-2010 Marian McDonough presented an overview of the purpose of the Core Services Plan. She explained that program is set up with various providers in the county. The plan supports family preservation and assists kids that have been in placement. There are currently 6 children in placement. There are on average from 27-30 contracts reviewed a month. Commissioner Fisher moved to approve the of the Eagle County Child Welfare CORE SERVICES Plan for the State Fiscal years 2008-2010. Commissioner Runyon seconded the motion. The vote was declared unanimous. 2. Review and approval of electronic client benefit payrolls for April - June 2007 Ms. Forinash stated-that the. payment went directly to clients and providers and were paid directly by the state fiscal system and not through the county. The auditors suggest that the board review the payrolls periodically and approve the expenditures. The total electronic payrolls for the past quarter were $352,512. Commissioner Runyon asked it the Finance Director had reviewed the numbers. . Ms. Forinash stated that traditionally the Finance Officer does not review the figures. Commissioner Runyon recommended that Mr. Lewis review the numbers next time. Commissioner Runyon moved to approve the electronic client benefit payrolls for April- June 2007. Commissioner Fisher seconded the motion. The vote was declared unanimous. Commissioner Fisher moved to adjourn as the Eagle County Board of Social Services and re-convene as the Eagle County Air Terminal Corporation. Commissioner Runyon seconded the motion. The vote was declared unanimous. Eagle County Air Terminal Corporation County Attorney's Office Representative 16 08/07/07 1. Approval of minutes for April 10, 2007 meeting; Mr. Runyon approved the minutes for the April 1 0, 2007 meeting. Ms. Fisher seconded the motion. The vote was declared unanimous. Consideration of: a. Overview of food & beverage ~ letter of interest Mr. Anderson stated that earlier in the year the airport was given guidance by ECAT to pursue the release of invitations for letters of interest to expand the food and'beverage operations in the airport terminal. The airport advertised nationally and received41etters of interest. News and Gift Shops International was awarded a5~year term for the coffee and gift shop concessions in the airport terminal. They have done a wonderful job and within the constructs of their letter of interest proposed a remodel. Their proposal would expand the facility from 1200 square feet to 3600 square feet. They are requesting a to-year lease with a starting minimum annual rent guarantee of $84,000 and 15% of gross receipts. Construction is proposed for spring of 2008. Ms. Fish~r wondered who would pay the cost of the remodel. Mr. Anderson stated that News and Gift Shops International is proposirigthat the construction take place at their cost. Mr. Batimgartner thought they had indicated an amount for the investment. Mr. Anderson stated that they had indicated an amount of about $650,000 - $700,000. Mr. Baumgartner stated that Mr. Anderson was seeking an endorsement of the recommendation, that this be the number one response and authorize the staff to enter into negotiations. Mr. Runyon wondered if the board would be able to review additional designs. Mr. Anderson stated that there are still several steps before they get to a final design approval. Ms. Fisher encouraged Mr, Anderson to contact the Executive Director of the Colorado Ski and Snowboard museum to showcase some of their museum pieces. Mr. Menconi concurred with Ms. Fisher's suggestion to use artifacts and memorabilia from the museum. Ms. Fisher moved to select News and Gift Shops International as the number one candidate and allow staff to enter into negotiations. Mr. Runyon seconded the motion. The vote was declared unanimous. 2. New Business; . Mr. Treu stated that there were two items under new business. Both would be Executive Session items. Mr. Treu moved that the Eagle County Air Terminal Corporation go into Executive Session for the purpose of receiving legal advice and to discuss matters that may be subject to negotiations regarding concession space agreement litigation and concession space leases, all of which are appropriate topics for discussion pursuant to C.R.S 24-4-404(4)(b) and (e). At the close of the discussion, it was moved, seconded and unanimously agreed to adjourn from Executive Session and re-convene as the Board of County Commissioners. Planning Files There were no planning files.