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HomeMy WebLinkAboutMinutes 09/04/07 Present: Sara Fisher Peter Runyon Bruce Baumgartner Bryan Treu Robert Morris Teak Simonton Kathy Scriver Absent: Am Menconi PUBLIC HEARING September 4, 2007 Chairman Pro-Tern Commissioner County Manager County Attorney Deputy County Attorney Clerk to the Board Deputy Clerk to the Board Chainnan This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: GENtRAL FUND A & A SEPTIC SERVICES AAA COLLECtoRS ABBOTT LABORATORIES ADP ADVANTAGE NEWTORK SYSTEM AFFILIATED CREDIT SERVICE AIRBORNE AIRGAS INTERMOUNTAIN INC ALEXANDERPOTENTE ALL OCCASION MUCIC ALL PRO FORMS ALPINE LtJMBER COMPANY ALPINE PARTY RENTALS AMADEO GONZALES AMANDA BAY AMERICAN BAR ASSOCIATION AMERICAN JAIL ASSOCIATION AMERICAN LOCKER SECURITY AMERICINN LODGE & SUITES AMY BERENS AMY KEELEY ANN LOPER ANN MUNCASTER ANNE ROBINSON APPLIED TRuST ENGINEERING ARAMSCO ARMOR HOLDINGS FORENSICS ARN MENCONI ARTCRAFT SIGNS ARTHUR AND PERLMUTTER ARTWORKS, THE ASPEN TIMES THE AT AND T A V TECH ELECTRONICS INC AVON CENTER A T BEAVER CK AVON COMMERCIAL OWNERS BALCOMB AND GREEN SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SERVICE REFUND SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE 950.00 30.00 411.49 7,000.00 657.04 1,031.24 1,650.00 73.85 72.12 1,800.00 3,110.15 652.73 2,748;10 25.20 9;10 254.58 48.00 28.41 122.22 82.78 1,941.07 118.50 51.30 139.32 2,890.00 453.31 77.74 85.00 16.00 71.90 26.00 34.00 69;14 283.00 4,340.14 5,317.22 8,863.32 1 09/04/07 BARBARA WIIITFORD BASALT HIGH SCHOOL BASALT QUICK LUBE BECK JONSON AND NOLAN PC BEN GALLOWAY MD BERLITZ LANGUAGE CENtER BEST ACCESS SYSTEMS BETHANY VAN WYK BONNIE VOGT BORILLO ENTERTAINMENT LLC BORIS KOLCHAGOV BOYD COFFEE COMPANY BRC/HARRISINC BRIAN J REICHEL BRUCEBAOMGARTNER BRYAN TREU BURT HOLLOWAY C STAN HALVORSOM CA STATE DISBURSEMENT CARMEN LOZOYO-VELEZ CARTER & ALTERMAN CARYN YARGER CATHY KEIL . CBS ACCOuNTING LLC CED~CONSOLIDATED ELECTRIC CElIA CENTRAL DISTRIBUTING CENTURYTEL CENTlJ'RYTEL OF EAGLE cHARM TEX CHEF DE CUISINE EPICUREAN CHEMATOXINC. CHERYL TfIOMAS CINGULAR WIRELESS CIRCUIT CTY STORES WEST CIRCUIT MEDIA, LLC CLAUDIA MONTES CLIFFORD D ZINDA CLINTON MEHL CO ASSESSORS ASSOCIATION CO ASSOCIATION CO DEPT AGRICULTURE CO DEPTPUBLIC HEALTH & CO DEPT PUBLIC HEALTH AND CO NATIVE PLANT SOCIETY CO STATE TREASURER COLORADO ASSOCIATION CODE COLORADO CORRECTIONAL COLORADO DOORWAYS COLORADO FASTENERS COLORADO HOMES LIFESTYLES COLORADO MOUNTAIN COLLEGE COLORADO MOUNTAIN NEWS COLORADO RIVER WATER COLORADO STATE UNIVERSITY RElMBURSEMENT SERVICE SERVICE REFUND SERVICE SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE REFUND SUPPLIES SUPPLIES REFUND REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SERVICE REIMBURSEMENT REFUND REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE 43.20 1,060.00 105.91 30.00 2,595.00 450.00 108.63 138.51 22.i8 1,350.00 11.20 1,367.42 414.32 44.70 45.48 94.30 2,700.00 956.69 418.14 98.01 19,171.56 13.37 165.87 5,990.30 382.54 835.00 308.72 12,139.31 3,131.40 102.85 10,452.64 1,165.00 189.17 38.01 1,039.00 , 1,100.00 3.64 58.50 72.00 122.00 75.00 100.00 570.00 908.00 109.72 6,090.00 335.00 203.40 493.05 235.31 35.95 2,397.00 28,078.67 2,640.00 205.00 2 09/04/07 COLbRADO WEST MENtAL HLTH COLUMBINE MARKET COMCAST SPOTLIGHT COMMSYS TECHNOLOGY CORP COMPUTER SITES INC CONSERVE A WAtT LIGHTING CONTRACTPHARMACYSERV~E COpy PLUS CORPORATE EXPRESS CORPORATE EXPRESS IMAGING COTTON RANCH CLUB COVA COWBOY CATERING CRIMINALISTICS INC CUSTOM COAXIAL SERVICES DAN CORCORANPLS DAN SPARKMAN DAVE MOTT DAVID A BAUER DAVID JOHNSON DAVID KEKAR DAVID SCHIESSL DEANNA TULEY DECATOR ELECTRONICS DENNIS WILLEY DEVENEI D BALL DIANA JOHNSON DICK BOURRET DIX'IE KOZINSKI DOCTORS ON CALL DON OLSEN DONALD J LAUGHLIN DONYELLE DEWEY DWELL DWORKIN CHAMBERS WILLIAMS EAGLE AMOCO EAGLE CARE MEbICAL CLINIC EAGLE COUNTY HEALTH AND EAGLE COUNTY MOTOR POOL EAGLE EMBROIDERY INC EAGLE PHARMACY EAGLE RIVER WATER AND EAGLE VALLEY CHILD CARE EAGLE V ALLEY ENTERPRISE EAGLE V ALLEY EVENTS EAGLE V ALLEY HIGH SCHOOL EAGLE VALLEY HS BAND EAGLE V ALLEY LAND TRUST EAGLE VALLEY MEDICAL EAGLE VALLEY PRINTING EAGLE V ALLEY WARD LOS EARLINE BRONN EASTER OWENS ELECTRIC CO ED GRANGE ELLEN MATLOCK SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLlES SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REFUND SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REFUND REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REFUND SUPPLIES SERVICE SUPPLIES REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT 140.00 21.24 888.00 714.08 7,460.00 219.60 1,982.07 134.13 6,139.72 2,781.45 650.00 570.00 3,528.85 99.10 6,700.00 2,660.00 173.49 220.&0 30.00 170.00 1 ,508.25 26.40 464.93 637.00 309.00 16.80 84.00 48.60 17.73 260.00 13.00 178.50 179.33 19.95 51.70 278.78 6,875.00 955.00 1,658.26 249.15 210.57 1,551.14 6,193.50 590.53 9,000.00 1,940.00 900.00 4,016,83 2,400.00 2,792.00 740.00 52.50 1,740.00 60.00 171.00 3 09/04/07 EMC2 EMPLOYERS COUNCIL SERVICE ESRI ESTHER MEllI.. EVERETT FAMILY FUNERAL FAMILY SUPPORT REGISTRY FARNUM HOLT FUNERAL HOME FARRELL & SELDIN FEDERAL EXPRESS FERGUSON ENTERPRISES INC FIESTA'S CAFE FILMNIDEO EQUIPMENT FIRE SPRINKLER SERVICES FIRST INDEMNITY OF AMER. FISHER CONSULTING GROUP FLAMEOUT FIRE PROTECTION FLO HABENICHT FLORIDA MICRO FOOTHILLS BMW!TRIUMPH FRANCIS CULKIN FRANK JBALL FRED PRYOR SEMINARS FREDERIC PRINTING FSH COMMUNICATIONS LLC GABRIELA VELASCO GALLS INCORPORATED GEMPLERS INC GEORGIEC ZINDA Grv GLENWOOD SPRINGS GLISSADE EVENT SERVICES GOVCONNECTION, INC GOVERNMENT TECHNOLOGY GRAINGER INCORPORATED GRAND JUNCTION PIPE AND GREAT AMERICAN LEASING GREENBERG & ASSOCIATES GREENWOOD VILLAGE POLICE HAGEN KUHL HART INTERCrvIC HAZELLE GONTER HEALTH & HUMAN SERVICES HENRY SCHEIN HERTA VON OHLSEN HESTERS LOG AND LUMBER HEWLETT PACKARD HIGH COUNTRY COPffiRS HILLS PET NUTRITION SALES HINDMAN SANCHEZ HOFF AND COLLINS HOLLY KASPER HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC ASSOC HSBC BUSINESS SOLUTIONS HVAC SUPPLY SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REFUND SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE REFUND REIMBURSEMENT SUPPLIES SUPPLIES REFUND REFUND SERVICE SUPPLIES SERVICE REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLffiS SUPPLIES REFUND SERVICE SERVICE SUPPLIES REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SUPPLIES REFUND REFUND REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE 231.68 3,850.00 1,425.00 234.00 1,740.00 3,994.77 100.00 199.72 3,348.11 6.30 5,630.00 16,088.50 5,950.00 1,446.45 67,689.97 256.69 112.50 10,338.45 929.87 21.00 16.80 99.00 4,681.00 70.00 32.40 2,721.36 184.90 36.00 14,784.18 300.00 1,170.72 1,737.90 650.00 924.97 694.45 1,343.78 30.00. 200.00 3,000.00 47.51 38.40 107.15 725.16 54.00 300.00 4,668.00 169.00 181.25 60.00 30.00 140.00 5,726.30 25,178.15 897.54 33.70 4 09/04/07 \..-. IAAO IACP NATIONAL LAW IACREOT ICC ICI IMAGE AUDIOVISUALS INC IMLA IMPACT GRAPHICS & SIGNS INNOCORP LTD INTEGRATIVE MEDICINE INTERIOR PLANTS CAPES INTERNAL REVENuE SERVICE INTERNAP NETWORK SYSTEMS JACK BUCHANNAN JACKIE CRUMB JAMES H DRIVER JAMES H THERRELL IV JAMES PUBLISHING COMPANY JANET CONNORS JARA DIVERSIFIED SERVICES JBT'S CUSTbM SILK JEFFERSON COuNTY JENNIE WAHRER JENNIFER CUEVAS JENNY WOOD JEPPESEN SANDERSON JERRY CHICOINE JILL HuNSAKER JIM DUKE JIMMiE ANDERSON JOANNE CERMAK JOHN BADE JOHN FELIZZI JoHNNETTE PHILLIPS JOHNSON AND HELD LTD I JOM PHARMACEutICALS JOSEPH SCHMITT K-D FLAGS KARA BETTIS, CORONER KARLA HERRIDGE KATHERINE A TOMBLYN KATHERINE PETERSON KATHLEEN SCHMITT KATHY NACKE KEN SEXTON KIM DOZIE~ KRISTIN DIEDRICH KZYR-COOL RADIO LLC LAB SAFETY SUPPLY LAFARGE CORPORATION LANDS END INCORPORATED LAURA FAWCETT LAURIE RAYMOND LEO SP AlIANI DBA SKILLBOY LESLIE ROBEY ENTERPRISES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REFUND SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT REFUND REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REFUND REIMBURSEMENT SERVICE SUPPLIES SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE 5 09/04/07 .. 175.02 100.00 270.00 470.25 597.00 , 239.82 375.00 60.00 191.32 3,000.00 100.00 300.00 2,427.40 18.00 157.95 163.80 82.00 66.94 153.00 105.18 3,981.50 410.00 460.00 42.12 925.20 1,192.00 180.00 400.94 13.20 90.00 36.00 79.50 32.59 92.40 2,996.00 1,305.60 75.60 667.15 414.73 73.39 10.00 180.00 33.60 182.99 19.04 48.00 386.78 6,200.00 468.42 60.02 84.55 110.00 100.00 800.00 1,758.75 LINDA CARR LINDA JOHNSON LINDA MAGGIORE LINEBARGER GbGGAN BLArR LONE STAR SECURITY AND LORIE CRAWFORD LORRAINE VASQUEZ MAIN AUTO PARTS MAIN STREET GRILL MAKYLA MOODY MANUEL GOMEZ MARGARET BABEL MARl RENZELMAN MARIA ANJIER MARION F LAUGHLIN MARK CHAPIN MARK YOUNG MARLENE MC CAFFERTY MARSHALL AUSTON PRODUCTIO MARTHA SUTHERLAND MARY MOE MARYLAND CHILD SUPPORT MATfHEW L. GOODSTEIN, MD MAURI NOTTINGHAM MCCAULLEY REBECCA t MEADOW MOUNTAIN PLUMBING MEDI BADGE, INC. MEbICAL ARTS pRESS MEDrECH W.B., INC. MEGAN MORRISSEY MENENDEZ ARCHITECTS PC MERCK A TL MESA EXTENSION FuND METRO PATHOLOGISTS MID VALLEY METROPOLITAN . MIKE BAIR MIKE KERST MILLER & COHEN MINUTEMAN PRESS MOES ORIGINAL BBQ MOFFET CONSULTING MOORE MEDICAL CORP MOORE WALLACE MOUNTAIN COMMUNICA nONS MTN MESA SPORT INC MWI VETERNIARY SUPPLY CO NANCY SCHURR, NP NA nONAL BUSINESS NATIONAL FIRE PROTECTION NEVES UNIFORMS NORDIC REFRIGERATION NOVUS AUTOGLASS NRC BROADCASTING, INC. OAK SECURITY GROUP OC TANNER , . REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE REFUND REFUND REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REFUND SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES 36.00 88.80 95.58 762.92 15,470.00 61.56 373.30 11.99 1,825.64 44.70 50.00 92.40 24.00 66.48 180.00 3.00 590.15 90.00 4,200.00 170.70 247.25 692.31 178.00 90.00 282.57 766.43 57.45 504.44 1,402.50 545.13 15,363.34 1,424.43 10.00 192.00 419.49 89.10 474.30 4.20 12.00 205.00 14,858.51 42.97 1,247.39 1,134.00 167.50 764.41 121.50 468.00 73.65 2,220.00 170.16 455.00 2,805.00 129.42 143.93 6 09/04/07 OHIO CHILD SUPPORT OLSON PROPERTY OROGRAPHIC ENTERPRISES OSM DELIVERY LLC OTTALIE FABER-CARLIN P SCOTT LOWERY Pt\INTBUCKET THE P MER WISE pARK COUNTY SHERIFF OFF. PAT NOLAN PATHOLOGY GROUP PAULA A PALMATEER PAULA THOMPSON PEGGY BUCHANNAN PEGGY GRAYBEAL PEPPERDINE'S MARKING PETALS AND POURS INC .PETER FREIDRICH, PETER RUNYON PETTY CASH ACCOUNTING PI-IYLISS ROUNDS PHYLLIS KELLY PITNEY BOWES INCORPORATED PWcER INTERNATIONAL PRCA PREEO SNER.MAN GREEN PRIOR AND ASSOCIATES PROGRESSIVE BUSINESS PROSI'IINE SALES & SERVICE PROTECI-I PROFESSIONAL PSS, mc PURCHASE POWER QUEST DIAGNOSTICS QUILL CORPORATION QWEST QWEST INTERPRISE NETWRKNG R & SNORTHEAST LLC RAMON MONTOYA RENEE DUBUISSON RESEARCH AND POLLING INC RESOURCES RHODES CARTER RICHARD BROSE RICHTER SCALE PRODUCTIONS RIFLE JET CENTER LLC RITARBOSSOW ROBERT NARRACCI ROBERT WILLIAM TODD ROBIN RUTAN ROCKY MOUNTAIN BUSINESS ROCKY MOUNTAIN CLOTHING ROCKY MOUNTAIN RADlOLOGIS ROCKY MOUNTAINREPROGRAPH ROLLY ROUNDS RON GRUBER DVM SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REFUND SUPPLIES SUPPLIES SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SUPPLIES SERVICE REFUND SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REFUND REFUND SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE 451.96 3,100.00 845.00 514.50 90.00 43.50 11.66 6,731.25 18,519.00 376.16 1,145.28 90.00 111.78 90.00 280.00 26.80 7,925.00 8.64 22.18 1,373.96 12.00 130.00 498.94 2,290.00 2,525.00 6.30 4,250.00 230.00 569.00 1,395.00 1,573.95 11,849.55 841.86 282.68 7,656.44 11,475.75 174.96 31.59 177.00 6,000.00 22,570.49 9.80 30.00 3,505.00 310'.90 1,782.43 45.36 125.00 355.38 292.71 1,396.63 30.00 250.00 30.00 30.00 7 09/04/07 RON WOLFE ROSS DOUGLASS RUTH LENZ S & H UNIFORM CORP SANDRA SUTHER SANTOS DISTRIBUTING SARA CROSS SARA J FISHER SAYNOMORE PROMOTIONS SCAN AIR OF COLORADO INC SCHMIDTPOL YGRAPH SECRETARY OF STATE SECURITY TRANSPORT SERVICEMASTER CLEAN SHAINHOLTZTODD H DDS SHAMROCK FOODS CORP SHANNON HURST SHAPINS ASSOCIATES SHAREE WETTSTEIN SHEAFFER KAREN SHERI MINTZ SIGN ON DESIGN SIGNATURE SIGNS SIL VERADO ROPING SINtON DAIRY COMPANY SKI & SN0WI30ARD CLUB V AIL SKILLP A TH SEMINAR SNOWHITE LINEN soS STAFFiNG SERVICES SOURCE GAS SOUTH COAST HOTEL ST VINCENTS CATHOLIC STATE OF COLORADO STATE OF FLORIDA StEPHANIE GLENWRrGHT . STEPHEN ELLSPERMAN STEPHENS NURSERY STERICYCLE INC STEVE THOMPSON SUE MOTT SUE SCHMIDT SUPPORT PAYMENT SUSAN NARDUZZI SUSPENSE FUND SYDNEY PITTMAN TAMMI MATTHEWS . TAYLOR FENCE COMPANY TEAK SIMONTON TEAM JEDI MARKETING INC TECH MEDICAL INC TENIE CHICOINE TERRIE FISCHER TERRY SCHIESSL THE ALTIMA GROUP THE FLOWER CART REIMBURSEMENT REFUND REIMBURSEMENT SERVICE REIMBURSEMENT REFUND REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT lREIMBURSEMENT SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REFUND SERVICE 66.83 1,643.37 16.89 121.50 45.36 55.00 3.49 75.60 6,500.40 104.46 300.00 ./ 10.00 301.24 4,167.00 250.00 3,721.30 27.43 8,181.70 19.11 180.73 1,954.>49 182.00 13,831.25 2,550.00 962.53 660.00 50.00 95.13 940.88 1,535.07 327.00 1,640.00 472.56 1,505.52 77.40 86.67 499.25 1,303.45 400.00 264.00 100.00 363.00 180.00 402,258.74 48.00 97.36 1,485.00 56.68 880.00 1,453.25 180.00 83.63 84.00 6.30 305.01 8 09/04/07 THE GOURMET COWBOY THE OLD GYPSUM PRINTER THK ASSOCIATES INC THOMAS F FARRELL THOMSON WEST GROUP TILE WORK BY PAUL TIM DOOLEY TIMBERLINE STEEL TIMOTHY GILLIAND TIMOTHYS GIBSON TONI BERNS TOTAL ACCESS GROUP TOWN OF AVON TOWN OF EAGLE TOX TRAPS INCORPORATED TRI couNtY FIRE TYLER TEClINOLOCl'IES INC ULTRAMAX UNDERGROUND V AULTSAND uNITED PARCEL SERVICE UNITED REPROGRAPHIC UNITED SITE SERVICES UNItED WAY OF EAGLE VNIVERSTIY PHySICIANS INC US CLEANING PROFESSIONALS US FOODSERVICE INC VAG INCORPORATED VAIL bAIL Y THE VAIL ELECTRONICS VAIL HONEYWAGON LTD V AIL LEADERSHIP INSTITUTE VAIL MOUNTAIN RESCUE GROU VAIL MOUNTAIN SCHOOL VAIL POLICE DEPARTMENT VAIL RESORTS MANAGEMENT V AIL V ALLEY JET CENTER VAIL V ALLEY MEDICAL CENTR V AIL V ALLEY SOCCER CLUB V ALLEY LUMBER VALLEY VIEW HOSPITAL VAN DIEST SUPPLY COMPANY V ANESA DOTY VERIFICATIONS INC VERlZON WIRELESS, VINCI LAW OFFICE VIRGINIA BAIR VISA CARD SERVICES W ALZ POSTAL SOLUTIONS INC WASTE MANAGEMENT WATERPLAY MANUFACTURING I WECMRD WELLS FARGO WENDY GRlFFITH PHOTOGRAPH WESTERN EAGLE COUNTY WESTERN FIREPLACE SERVICE SUPPLIES SERVICE REFUND SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT REFUND REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE REFUND REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE PAYROLL SERVICE SERVICE REFUND 11,337.50 2,263.00 6,205.00 59.30 7,066.27 315.00 1,209.40 S1.38 660.58 30.70 179.10 125.00 400.00 7,832.66 92.70 287.00 12,786.00 1,854.30 24.15 298.61 838.91 163.20 30.00 355.00 22,170.44 7,777.28 13,241.28 144.12 1 ,464.25 2,870.77 175.00 163.25 690.00 137.00 1,611.42 182.87 5,346.26 1,180.00 756.20 360.00 4,967.45 14.99 1,542.10 8,717.08 18.00 65.60 41,433.75 565.38 2,003.70 21,424.75 14,202.50 832,741.77 500.00 1,033.50 60.00 9 09/04/07 WESTERN SECTION IAEI SERVICE 295.00 WESTERN SLOPE BAR SUPPLIES 107.20 WESTERN SLOPE SUPPLIES SUPPLIES 861.96 WILDLAND FIREFIGHTER MAG SERVICE 32.90 WILLIAM G HORLBECK PC SERVICE 5,637.10 WILLITS GENERAL STORE SERVICE 152.00 WOLPOFF AND ABRAMSON REFUND 50.20 WRIGHT WATER ENGINEERS SERVICE 387.50 wYLACO SUPPLY COMPANY SUPPLIES 322.26 XCEL ENERGY SERVICE 55.90 XEROX CORPORATION SUPPLIES 7,552.36 Y AMP A V ALLEY ELECTRIC SERVICE 37.36 YOUR PERSONAL CHEF .~ SERVICE '294.00 . AUGUST 2007 PAYROLL PAYROLL 16/17/18" 1285551.33 3,468,167.21 ROAD AND BRIDGE FuND APW A CONFERENCE 90.00 APW A WESTERN SNOW & ICE 740.00 BANDB EXCAVATING 753.00 CO DEPT OF LABOR & EMPLMT 75.00 COLORADO MOUNTAIN NEWS 32.56 EAGLE COUNTY WEED & pEST 43.34 EAGLE RIVER WATER AND 21,055.00 ENVIROTECH 8,826.23 G & S TOOL CLINIC LLC 25.24 G M ROAD MARKING LLC 1,962.26 GLEN WOOD MEDICAL ASSOC 83.00 GMCO CORPORATION 100,117.81 GRAND JuNCTION PIPE AND 3,525.92 HOLYCROSS ELECTRIC ASSOC 555.41 INTERWESTSAFETYSUPPLY 279.47 JP TRUCKING, INC. 15,871.57 KEMP AND COMPANY INC 42.00 LAFARGE CORPORATION 61,910.21 LONCO INC 18,205.72 M & M AUTO PARTS 18.32 MAIN AUTO PARTS 35.59 OLSON PROPERTY 146.75 PAPER WISE 46.14 PETrY CASH ACCOUNTING 5.00 SAFETY & CONSTRUCTION 2,524.88 SOURCE GAS 10.65 SUPER 8 MOTEL 574.64 . TOWN OF GYPSUM 254.07 TWIN OWLS MOTOR LODGE 632.00 UNITED SITE SERVICES INC 248.70 US CLEANING PROFESSIONALS 726.56 V ALLEY LUMBER 8:95 WASTE MANAGEMENT 99.50 WECMRD 2,225.00 WESTERN SLOPE SUPPLIES 41.20 WYLACO SUPPLY COMPANY 138.31 XEROX CORPORATION 608.56 10 09/04/07 YAMPA VALLEYELECTR.IC ZEE MEDICAL SERVICE AUGUST 2007 PAYROLL PAYROLL 16/17118 82.03 135.11 118,013.43 360,769.13 EARLY CHILDHOOD FUND BYEW A Y BOOKS INC CLAUDIA MONTES GOVERNMENT CONTRACT SALES HEWLETT PACKARD ROSIE MORENO THE OLD GYPSUM PRINTER VISA CARD SERVICES 237.50 46.58 2,081.30 5,025.00 138.35 110.00 153.66 7,792.39 SOCIAL SEltVICES FUND ADAMS COUNTY SHERIFF AIDAN FLEMING AMY DAVIS ANGELICA DUQUE BETHANIE LINDAL CATHERINE ZAKOIAN, M.A. CENTlJRYTEL CGHSFOA ClIARLENE WHITNEY COLORADO WEST MENTAL HLTH COpy PLUS CORPORATE EXPREss DARLENB MONTANo DOLPHIN CAPITAL CORP DOREEN CONSTANINE EAGLE CONvENIENCE STORE EAGLE COuNTY SHERIFFS OFF EAGLE RIVER WATER AND EAGLE V ALLEY PRINTiNG EARLY CHILDHOOD PARTNERS GOVERNMENT CON1'RACT SALES HART INTERCIVIC HEALTH & HUMAN SERVICES HIGH COUNTRY COPIERS HOLLY KASPER HOLY CROSS ELECTRIC ASSOC INVES T IN KIDS JEFFREY WOLFF JOHN CCOLLINS PC KYLE MCINTYRE LABORATORY CORPORATION OF LANGUAGE LINE SERVICES LEXISNEXIS COURTLINK INC LYONS KATHLEEN MESA COUNTY SHERIFF PETTY CASH ACCOUNTING QUILL CORPORATION RACHAELBORRE SAMARITAN CNTR OF ROCKIES REFUND REIMBURSEMENT REINrBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE 19.00 147.65 154.67 333.40 225.00 262.50 194.30 30.00 213.92 150.00 380.80 701.35 110.97 158.00 103.68 67.99 36.00 4,212.97 153.00 4,960.32 1,040.65 38.88 35.00 99.00 168.08 108.38 7,531.50 387.00 8,092.00 69.90 138.00 57.90 111.55 100.22 35.00 147.50 322.33 173.14 375.00 11 09/04/07 TERESA WERNER SERVICE 480.00 VAIL HONEYWAGON LTD SERVICE 33.55 VERIZON WIRELESS, SERVICE 1,108.53 VISA CARD SERVICES SERVICE 2,067.70 WYNNE MORGAN REIMBURSEMENT 9.76 XEROX CORPORATION SERVICE' 1,159.14 AUGUST 2007 PAYROLL / PAYROLL 16/17/18 109666.55 146171.78 HEALtHY BABltS AUGUST 2007 PAYROLL PAYROLL 16/17/18 5129.23 5129.23 WRAP FUND ANDERSON CAMP L TD 500 500.00 INSURANCE RtSERVE FUND CtSI VOLuNTEER INSURANCE SERVICE 5I7.70 517.70 / OFFSlTE ROAD lMPROVEMENTS FELSBURG HOLT & ULLEVIG SERVICE 581.70 581.70 CAPITAL IMPROVEMENTS FUND CARTER & BURGESS, INC SERVICE 20,019.16 COMPUTER SITES INC SERVICE 1,295.00 CORNERSTONE MASONRY SERVICE. 48,627.00 CORPORATE EXPRESS SUPPLIES 349.48 ELAM CONSTRUCTION INCORPO SERVICE 886.60 FiRE SpRINkLER SERVICES SERVICE 1,875.00 GOvCONNECTION, INC SUPPLIES 119.00 HAMMOND CUSTOM BUILDERS SERVICE 17,649.54 IM ELECTRIC SERVICE 530.00 JOHNSON KUNKEL & ASSOC SERVICE 180.00 LAFARGE CORPORATION SUPPLIES 3,805.63 MORTER ARCHITECTS SERVICE 256.77 NATIONAL DEVELOPMENT SERVICE 6,000.00 NEW WORLD SYSTEMS SERVICE 18,768.95 PEAK LAND SURVEYING INC SERVICE 600.00 QWEST INTERPRISE NETWRKNG SERVICE 1,844.73 REILLY JOHNSON SERVICE 53,690.45 SCHMUESERGORDON MEYER SERVICE 17.00 SOPRIS ARCHITECTURE SERVICE 21,740.00 TOWN OF EAGLE SERVICE 27,188.00 UPPER EAGLE REGIONAL W A TE SERVICE 16,580.00 V ALLEY LUMBER SUPPLIES 21.11 VISA CARD SERVICES SERVICE 13.09 WESTERN SLOPE SERVICE 7,260.00 249,316.51 SALESTAXE.V. TRANSP. A & E TIRE INC SUPPLIES 4,574.26 ALPINE LUMBER COMPANY SUPPLIES 300.36 12 09/04/07 APEX SECURITY AT ANDT BIG STEVES TOWING BUFFALO RIDGE AFFORDABLE CENTRAL DISTRIBUTING COLLETTS COLORADO MOUNTAIN NEWS COLUMBINE MARKET CORPORATE EXPRESS CUMMINS ROCKY MOUNTAIN DOCTORS ON CALL DRIVE TRAIN INDUSTRIES EAGLE COUNTY MOtOR POOL EAGLE EMBROIDERY INC EAGLE VALLEY PRlNTING EVERYDAY OUTFITTERS GARY THORNTON GEORGIE C ZINDA GILLIG CORPORATION GLENWOOD SPRINGS FORD GOVERNMENT CONTRACT SALES GROUND ENGINEERING HANOI HUT INCORPORATED HEWLETT PACKARD HOLyCROSS ELECTRIC ASsOC IMPACT GRAPHICS &, SIGNS INTERMOUNTAIN ENGINEERING JAY MAX SALES KtNETICOWATER PROS kW CONSTRUCTION KZYR-COOL RADIO LLC M &MAUTO PARTS MENENDEZ ARCHITECTS PC MID WEST TRUCK OLSON PROPERTY PAPER WISE QWEST REBECA GURULE SOuRCE GAS STEWART AND STEVENSON TOWN OF AVON TOWN OF GYPSUM UNITED STATES WELDING US CLEANING PROFESSIONALS VAIL NET VAIL TOWN OF V AIL V ALLEY COMMUNITY VERIZON WIRELESS, VISA CARD SERVICES WASTE MANAGEMENT WESTERN SLOPE BAR WYLACO SUPPLY COMPANY XCEL ENERGY XEROX CORPORATION ZEP MANUFACTURING COMPANY SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES' SUPPLIES SERVICE SERVICE SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES 13 09/04/07 . 165.00 253.95 250.00 7,385.00 650.66 246.60 207.14 32.30 31.00 4,592.41 195.00 4,052.92 61,544:69 159.00 110.00 531.00 65.61 400.00 4,871.02 741.51 2,449.37 2,500.00 4,947.50 1,675.00 1,944.92 5.50 3,400.00 201.17 35.00 2,200.00 337.00 68.21 7,308.89 1,672.40 513.86 161.57 160.05 940.00 37.29 613.76 1,206.04 889.71 29.60 2,544.28 11.95 2,125.00 885.00 102.77 1,836.69 159.40 10.10 27.78 81.67 572.63 241. 94 AUGUST 2007 PAYROLL PAYROLL 16117/18 186,960.63 320216.11 SALES TAX EV TRAILS ALPINE LUMBER COMPANY COPY PLUS CORPORATE EXPRESS FEDERAL EXPRESS GARY THORNTON G.RAND JUNCTION pIPE AND GROUND ENGINEERING KEMP AND COMPANY INC LAFARGE CORPORATION NICOLA RIPLEY QUILt CORPORA nON RAILROAD SPECIALTIESINC SCHMuESER GoRDON MEYER VISA CARD SERVICES WYLACO suppLY COMPANY YEH & ASSOCIATES INC SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE 106.78 6.00 311.60 48.64 44.55 805.00 2,317 .00 69.00 1,542.45 487.50 741.33 65,865.15 10,093.75 259.46 371.28 124.00 83,193.49 AIRPORt FUN)) AIRGAS INTERMOUNTAIN INC ALL PHASE ELECTRIC SUPPLY AMERICAN ASSOC AIRPORT AVIATION PRODUCTS BALCOMB AND GREEN BUREAU OF RECLAMATION CENTURYTEL CENTURYTEL OF EAGLE CHIEF SUPPLY CO DEPT PUBLIC HEALTH AND COLLl!TTS COOPER CROUSE HINDS CORPORATE EXPRESS CUMMINS ROCKY MOUNTAIN CUSTOM COAXIAL SERVICES D JENSEN ELECTRIC INC. DANIEL VALDEZ DISH NETWORK EAGLE COUNTY AIR TERMINAL EAGLE EMBROIDERY INC GYPSUM TOWN OF HOLY CROSS ELECTRIC ASSOC IMPACT GRAPHICS & SIGNS JJ KELLERAND ASSOCIATES KATHY LAWN LN. CURTIS & SONS LAMINA nON SERVICE INC Me! WORLDCOM METEORLOGIX MEYERS INDUSTRIES MIDWEST AIR TRAFFIC NEXTEL SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SUPPbIES SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE 952.69 3,939.09 340.00 299.23 200.00 528.13 3,064.56 3,058.94 156.87 185.00 3,540.88 837.27 64.69 504.75 65,000.00 342.82 249.93 55.98 2,034.00 14.00 90.80 2,328.41 609.50 532.83 94.68 1,280.00 111.46 10.79 477.00 1,890.00 29,662.50 661.14 14 09/04/07 ORKIN EXTERMINATING CO OSHKOSH TRUCK CORPORATION OVERLAND AND EXPRESS COMP PETTY CASH ACCOUNTING PINYON MESA AUTOMATICS SERVICEMASTER CLEAN SIGNATtJRE SIGNS SKYLINE MECHANICAL SOURCE GAS STEWART & STEVENSON POWER SUMMITEX, LLC SUPPORTEK INCORPORATED TOWN OF GYPSUM TRI COUNTY FIRE UNITEDp ARCEL SERVICE US CUSTOMS SERVICE VAIL V ALLEY JET CENTER VALLEY LUMBER VERrzON WIRELESS., ViSA CARD SERVICES WAGNER RENTS WESTERN IMPLEMENTS WESTERN SLOPE BAR WYLACO SUPPLY COMPANY XEROX CORPORATION ZEP MANUFACTURING COMPANY AUGUST 2007 PAYROLL SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES PAYROLL 16/17/18 51.74 181.25 838.68 208.54 656.29 1,994.00 732.00 1,109.00 22.46 5,342.25 230.02 201.05 728.50 406.00 64.54 1,250.40 1,483.33 343.37 48.73 4,577.96 604.63 616.30 279.98 332.59 100.35 159.64 69247.42 214928.96 800 MHz FUND CENTURYTEL OF EAGLE HOLY CROSS ELECTRIC ASSOC QWEST SERVICE SERVICE SERVICE 189.66 19,809.70 2,227.81 22,227.17 HOUSING FlfNI) CENTURYTEL GARFIELD COUNTY HOUSING KIM BELL WILLIAMS MOUNTAIN REGIONAL RRC ASSOCIATES VERIZON WIRELESS, VISA CARD SERVICES AUGUST 2007 PAYROLL SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE PAYROLL 16/17/18 28.89 1,216.00 290.39 3,125.00 4,002.35 33.71 145.61 5,268.01 14,109.96 HAZARDOUS MATERIAL FUND CANBERRA INDUSTRIES INC DIVISION OF FIRE SAFETY LUDLUM MEASUREMENTS INC REIS ENVIRONMENTAL INC VISA CARD SERVICES SERVICE ~ERVICE SERVICE SERVICE SERVICE 6,643.67 40.00 535.32 412.50 253.23 7884.72 OPEN SPACE FUND 15 09/04/07 ARCHffiEQUE LAND CONSULTING COLORADO ANALYTICAL LAB EAGLE V ALLEY LAND TRUST SPRONK WATER ENGINEERS SERVICE SERVICE SERVICE SERVICE 2653.00 45.00 35767.60 2,241.75 40,707.35 LANDFILL FUND ACZ LABORATORY INC AMERIGAS ARDEN DEVELOPMENT CAROLINA SOFTWARE CO DEPT PUBLIC HEALTH & DOwN V ALLEY SEPTIC EAGLE COUNTY HEALTH AND GRAND JuNCTION PIPE AND GREAT AMERICAN LEASING HOLY CROSS ELECTRIC KEMP AND COMPANY INC KRW CONSULTING INC LBA ASSOCIATES SAN ISABEL TELECOM INC;; STEW ART ENVIRONMENTAL US CLEANING PROFESSIONALS VIsA CARD SERVICES WESTERN SLOPE BAR WYLACO SUPPLY COMPANY XEROX CORPORATION YARGER SERVICES LLC AUGUST 2007P A YROLL PAYROLL 16/17/18 2,231.00 704.38 201.52 556.80 840.00 655.00 185.00 97.92 127.21 340.49 3,619.39 7,833.83 3,230.00 117.42 12,982.00 810.00 145.00 176.40 57.20 20.00 1,050.00 33,268.28 69,248.84 SERVICE SERVICE REFUND SUPPLIES SERVICE SERVICE SERVICE SUPPLIES ~RVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE MOTOR POOL FUND A & E TIRE INC A1RGAS INTERMOUNTAIN INC BERTHOD MOTORS BIG STEVES TOWING BOBCAT OF THE ROCKIES BOYZ TOYZ & SONZ BURT CHEVROLET, INC BURT -DODGE,CHRYSLER,JEEP CASTLE PEAK AUTOMOTIVE CCG SYSTEMS CENTURYEQOWMENTCOMPANY CENTURYTEL OF EAGLE COLLETTS CORPORATE EXPRESS DAIMLER CHRYSLER ACADEMY DOCTORS ON CALL DRIVE TRAIN INDUSTRIES EAGLE EMBROIDERY INC EAGLE V ALLEY MEDICAL EMED COMPANY INC EVERYDAY OUTFITTERS FARIS MACHINERY CO GRAND JUNCTION PWE AND SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SUPPliES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES 3,374.24 43.61 380.08 250.00 221.68 150.00 2,121.03 453.26 83.46 2,800.00 208.41 52.57 124,979.81 134.95 250.00 140.00 542.82 169.00 80.00 50.46 503.00 16.97 44.66 16 09/04/07 HANSON EQUIPMENT HENSLEY BATTERY HOLLY KASPER HOLY CROSS ELECTRIC ASSOC HONNEN EQUIPMENt INTERMOUNTAIN COACH KYLE MCINTYRE M &MAUTOPARTS MACDONALD EQUIPMENT CO MAiN AUTO PARTS NOVUS AUTOGLASS OJ WATSON COMPANY INC OLSON PROPERTY PAPER WISE POWEREQUWMENTCOMPANY POWER MOtrvE PREMIER TIRE TERMINAL SIGNATURE SIGNS SOURCE GAS toWN OF GYPSuM US CLEANING PROFESSIONALS VISA CARD SERVICES WAGNEREQUWMENTCOMPANY WASTE MANAGEMENT WESTERN IMPLEMENTS WHITEHALL'S ALPINE wYLACOSuPPLYCOMPANY i XEROX CORPORATION AUGUSt 2007 P A YR'OLL SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE PAYROLL 161/17/18 388.96 867.35 46.40 1,435.95 902.81 108,712.00 22.01 1,883.23 71.18 12.98 1,081.00 3,43~.30 379.39 119.29 1,058.86 775.89 5,992.05 45.00 27.54 656.89 1,878.48 145.64 8,818.15 117.69 72.50 62.81 947.92 100.68 48048.75 325157.71 HEALTH INSURANCE FUND AFLAC ~ATTN:RPS DENMAN GREY ANbCOMPANY JEFFERSON PILOT FINANCIAL MOuNTAIN STATES ADMIN. MUTUAL OF OMAHA SUSPENSE FUND SERVICE SERVICE SERVICE SERVICE SERVICE 7,726.90 1,150.00 5,423.39 102,885.33 4,118.51 323.79 121,627.92 ENHANCED E911 FUND CENTURYTELOFEAGLE LANGUAGE LINE SERVICES NOMAD TECHNOLOGIES QWEST SERVICE SERVICE SERVICE SERVICE 356.78 814.62 850.00 13,714.98 15,736.38 5.473.984.26 Executive Session There was none. 17 09/04/07 Special Recognition - Summer Challenge Winners Wellness Committee Representative Chairman Pro- Tem Fisher presented Megan Morrissey of IT with the traveling super challenge trophy. Ms. Motrissey is a repeat wiMer ofthe Super Challenge with a grand total of 86,712.3 cumulative MET-Minutes. Ms. Morrissey stated that she enjoys rutltling and competing in local trail races. Her next event will be the Colorado Relay and she willalso be participating in the New York City Marathon in November. Commissioner Runyon thanked her for being an inspiration to the employees of Eagle County. Consent Agenda Chairman Pro-Tem Fisher stated the first item before the Board was the Consent Agenda as follows: A. ApprovaFofbill paying for the week of September 3,2007 (subject to review by the Finance Director) Finance Department Representative B. Task Order between Eagle County and the Colorado Department of Public Health & Environment for Traumatic Brain Injury Case Management Jill Hunsaker, Health & Human Services C. Application to the Treasurer of Eagle County, Colorado for issuance of a Treasurer's Deed the property subject to County held Tax Sale Certificate No. 19990079 Karen Sheaffer, Treasurer D. Application to the Treasurer of Eagle County, Color~do for issuance of a Treasurer's Deedthe property subject to County held Tax Sale Certificate No. 19990139 Karen Sheaffer, Treasurer E. Ratification of Major Accounts Agreement and Addendum to Major Accounts Service Agreement between Eagle County and ADP, Inc. Nora Fryklund, Human Resources F. Agreement between Eagle County and Early Childhood Partners for Parenting Education Services Kate Forinash, Health & Human Services G. Task Order with the Colorado Department of Public Health & Environment for Immunization Program Services Kate Forinash, Health & Human Services H. Agreement between Eagle County and Network of Care for Web based Community Resource and Infonnation Services Kate Forinash, Health & Human Services I. Agreement between Eagle County and B&B Excavating for paving services at Freedom Park Engineering Department Representative J. Howard Ditch Easement Agreement - June Creek Elementary School Attorney's Office Representative K. Town of Eagle, Colorado Extraterritorial Water Service and Wastewater Collection and Treatment Service Agreement for the Eagle County Fairgrounds Multi-Use Pavilion and Eagle County Animal Services Facility Attorney's Office Representative 18 09/04/07 L. Resolution 2007-096 Concerning Appointments to the Basalt Regional Library District Board of Trustees Attorrtey's Office Representative M. Agreement between Eagle County and TimberwolfIndustries for wildfIre mitigation services Wildfire Mitigation Representative N. Agreement between Eagle County, Colorado apd Western Timber Management, LLC for wildfire mitigation services Wildfire Mitigation Representative O. Resolution 2007..097 for the approval of the Emergency Services telecommunications facility at the Eagle County Landfill (Eagle County File No. ZS-00155) lena Skinner-Markowitz, Community Development P. Resolution 2007-098 for the Approval of the Special Use Permit for the B&B Montgomery Operations (Eagle County File No. ZS-00154) . . lena Skinner-Markowitz, Community Development Q. Lot 23, Cordillera Subdivision, Filing 10. The intent of this platis to reconfigure the building envelope to allow for a support column for upper level covered deck (Eagle County fIle No, AFP-00258) Lisa de Gtaaf, Community Development , R. Minor Type B Subdivision / Vail Intermountain Development Subdivision, a re...subdivision of tot 3, Block 10, the Basingdale Homes. The intent of this Minor Type B Subdivision isto subdivide Lot 3" Block 10 into Lot 3A and lot 3B to accommodate construction of a duplex structure. One-half of the duplex will be onLot 3A and the other one...half of the duplex will be on Lot 3B (Eagle County File No. 5MB'-00491) Bob Narracci, Community Development Chairman Pro-Tern Fisher asked the Attorney's OffIce if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that there were no concerns with the agenda. Commissioner Runyon moved to approve the Consent Agenda, Items A~R. Chairman Pro-Tern Fisher seconded the motion for discussion. ChainnanPro-Tent Fisher stated for the record that after working out the logistics for Item P, a resolution for the approval of the Special USe Pennit for the B&B Montgomery Operations. The county ended up with approximately 9 miles of open space that will be dedicated through a conservation easement in Eagle County. The property is located along the Eagle River and will be in a transformation phase over the next 3 years while B&B does their workto make the area available to Eagle County and the citizens of Eagle County. B&B has been a great parttler in coming to the table to make this happen. The vote was declared unanimous. Citizen Input Raymond Scott, Director of Construction for the School District spoke to the board. He stated his concerns for Miller Ranch Road becoming a thorough fare and that the School District would like to address the traffIc and make it safe for the children and the district. He suggested a meeting with the commissioners, the district's traffic consultants, managers and school board members to work through the issues. The part of road he is most concerned with is the section from Charter School Road down to the railroad tracks. Commissioner Runyon stated that he is willing to work with the school board to resolve any issues. He stated that a work session could be arranged any time. Mr. Scott stated that they are at a stage in their process where they need answers along the site of the elementary school that affects their engineering and grading. He requested permission to proceed with the grading 19 09/04107 and do the work necessary on the High School. It had been discussed at a previous meeting that an approval from Engineering was necessary before beginning the grading. He would like to continue working on the Miller Ranch Road improvements but requested that the board grant permission to begin the grading at the High School. Chairman Pro-Tern Fisher requested that Gregg Schroeder, County Project Engineer give an updat~. Mr. Schroeder stated that the School District is scheduled to go in front of the Planning Commission for a preliminary review. They have already done that for the June Creek Elementary School and are looking to move forward with that for the High School. The section of traffic mentioned by Mr. Scott had not been completed. The Planning Commission requested that at the time of the High School submittal that those traffic questions be answered. Mr. Scott stated that they have studies indicating that they can do a three way stop at the Charter School Road which they would very much like to do. They would also like to know who would be paying for the imptovements. The School District has committed to pay for the 'roundabout at the High School. He stated that the Planning Commission wanted Miller Ranch Road engineering developed and approved before bringing it before the , Commissioners. He would like to separate the High School roundabout grading from Charter School Road. Commissioner Runyon wondered if this could be done. Mr. Schroeder stated that he doesn'tbelieve the two are tied together but the Planning Commission requested a traffic study at the time of the High School submittal for the entire road package which includes the High School as well as the Elementary School. Mr. Scott stated that the inter-governmental agreement that was done in 1994 had the school district paying . for a portion of Miller Ranch road. They believe they have done their part. When Millet Ranch Road was built, it was based off an earlier traffic study that did include all the schools with the exception of Red Canyon High School. Chairman Pro-Tern Fisher stated that she is surprised that the meeting had become confrontational. She appreciated everyone being present but a phone call to the office requesting a work session probably would have achieved the results that now Will have to wait another week to schedule. As for moving forward, she doesn't believe it is appropriate to give approval for something that's an expenditure of county funds and policy decisions during public comment. She would like to hear from the Planning Commission and not circumvent what they've alteady requested. She doesn't want to delay the project any further but is interested in having everyone in agreernentand the best plan in place. John Pacheco, Eagle County School Superintendent stated that it was not their intent to be confrontational; He is neW to the School District and he merely wanted to meet the board and be a part of the discussion. He appreciated the board's time and wanted to work cooperatively. Chairman Pro-Tern Fisher suggested a ten minute break allowing the Commissioners and Board members to become acquainted. Commissioner Runyonrnoved to adjourn as the Board of County Commissioners and re-convene as the Eagle County Liquor Licensing Authority. Chairman Pto-Tem Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals A. Rio Rancho, LLC d/b/a Rancho Del Rio Liquors This is a renewal for a Retail Liquor Store License in Bond. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided B. Frites, LLC d/b/a Frites 20 09/04/07 This is a renewal for a Hotel and Restaurant License in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. C. Kotobuki, Inc d/b/a Sushi Ya Go-Go This is a renewal for a Hotel and Restaurant License in El Jebel. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. . D. Beaver Creek Food Services, Inc. dlb/a Zack's Cabin This is a renewal for a Hotel and Restaurant License In Avon (Beaver Creek), There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. E. Vilar Center for the Arts Foundation d/b/a Vilar Center for the Arts This is a renewal for a Arts License in Avon (Beaver Creek). There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. Commissioner Runyon moved that the Board approve the Liquor Consent Agenda for September 4, 2007, consisting of Items A-E. Chairma.n Pro-Tern Fisher seconded the motion. The vote was declared unanimous. Cortnl1issioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene a.s the Board of County Commissioners. Chairman Pro-Tern Fisher seconded the motion. The vote was declared unanimous. Planning Files ZS-00156 Salt CreeklFrost Creek PUD. Equestrian Facility Lisa de Graaf, Planning Department NOTE: ACTION: LOCATION: Tabled from 7/18107, to be tabled to 10/30/07 To construct an equestrian facility and support structures including employeehousing. Situated on either side of Brush Creek Road, approximately 6 miles southeast from the Town of Eagle. Commissioner Runyon moved to table file no. ZS-00156 Salt CreeklFrost CreekPUD, Equestrian Facility until October 30, 2007. Chainnan Pro-Tern Fisher seconded the motion. Of the two voting commissioners, the vote was declared unammous. Attest: 21 09/04107