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Home My WebLink AboutMinutes 05/03/11 PUBLIC HEARING May 3, 2011 Present: Jon Stavney Chairman Peter Runyon Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Robert Morris Deputy County Attorney Christina Hooper Assistant County Attorney Teak Simonton Clerk to the Board Kathy Scriver 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: APRIL 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND ACCESS LOCK & KEY INC Supplies 25.00 ACCESS LOCK & KEY INC Supplies 171.90 ACTIVE ENERGIES Services 250.00 ADP Services 1,050.00 ADP Services 1,805.37 ADP Services 829.10 ADP Services 906.38 ADP Services 2,601.12 ADP Screening & Selection Services Services 280.00 AFFILIATED CREDIT SERVICE INCORPORATED Civil Refunds 19.00 ALPINE LUMBER COMPANY Supplies 104.04 Am Conservation Group, Inc. Services 1,750.32 AMANDA BAY Services Expense 139.74 Reimbursement AMANDA BAY Services Expense 192.78 Reimbursement Amanda Precourt Services 4,000.00 AMERICAN PLANNING ASSOCIATION Services 624.00 Amos Mfg., Inc. Supplies 58.94 ANA MENDOZA Services Expense 19.89 Reimbursement Andrew J. Tocke Services 181.00 ANIMAL HEALTH AND SANITARY SUPPLY Supplies 1,028.38 APPLIED TRUST ENGINEERING Services 7,008.00 APPRAISAL INSTITUTE Services 48.00 Aqualogic, LLC Services 833.83 ARGUS Software, Inc Services 1,030.00 Aronowitz & Mecklenburg, LLP Attorney at Law Civil Refunds 125.00 ASSET VALUATION ADVISORS, LLP Services 2,375.00 AT &T Services 2,695.77 Audio Visual Innovations, Inc. Capital 29,661.75 AV -TECH ELECTRONICS INCORPORATED Services 7.95 AV -TECH ELECTRONICS INCORPORATED Services 178.50 AV -TECH ELECTRONICS INCORPORATED Services 774.96 AV -TECH ELECTRONICS INCORPORATED Services 894.00 AV -TECH ELECTRONICS INCORPORATED Services 2,398.13 1 05/03/2011 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BALCOMB AND GREEN Services 23.00 BALCOMB AND GREEN Services 25.00 BALCOMB AND GREEN Services 50.00 BALCOMB AND GREEN Services 75.00 BALCOMB AND GREEN Services 172.00 BALCOMB AND GREEN Services 186.50 BALCOMB AND GREEN Services 284.00 BALCOMB AND GREEN Services 543.00 BALCOMB AND GREEN Services 1,450.00 BEN GALLOWAY MD Services 2,130.00 Berniece Gutierrez Services 53.55 BERTHOD MOTORS Services 2,017.88 BERTHOD MOTORS Supplies 402.00 BERYL BUNIGER Services Expense 22.00 Reimbursement BILL KAUFMAN Services Expense 24.28 Reimbursement BOB BARKER COMPANY Supplies 1,122.75 Cady & Associates, Inc. Services 106.11 Cady & Associates, Inc. Services 137.00 Cady & Associates, Inc. Services 160.00 Cady & Associates, Inc. Services 193.00 Cady & Associates, Inc. Services 236.00 . Cady & Associates, Inc. Services 297.00 Cady & Associates, Inc. Services 320.49 Cady & Associates, Inc. Services 323.00 Cady & Associates, Inc. Services 342.00 Carla Kempton Supplies Expense 54.53 Reimbursement CARMEN LOZOYA VELEZ Services Expense 55.00 Reimbursement CASTLE PEAK VETERINARY Services 7.75 CASTLE PEAK VETERINARY Services 52.88 CASTLE PEAK VETERINARY Services 105.40 CASTLE PEAK VETERINARY Services 108.00 CASTLE PEAK VETERINARY Services 190.52 CCED Consolidated Electrical Distributors Supplies 1.71 CCED Consolidated Electrical Distributors Supplies 2,221.68 CDW COMPUTER CENTERS Supplies 115.88 CDW GOVERNMENT Supplies 45.00 CDW GOVERNMENT Supplies 305.00 CENTRAL DISTRIBUTING Supplies 135.24 CENTRAL DISTRIBUTING Supplies 146.96 CENTRAL DISTRIBUTING Supplies 178.06 CENTRAL DISTRIBUTING Supplies 213.01 CENTRAL DISTRIBUTING Supplies 226.18 CENTRAL DISTRIBUTING Supplies 753.66 Services 88.60 Century Link Century Link 241.84 Services 211.01 Charles F. Eckart Services Charles F. Eckart Services 216.95 Charles F. Eckart Services 244.77 Charles F. Eckart Services 314.45 CHARM -TEX Supplies 285.87 2 05/03/2011 CHEMATOX INCORPORATED Services 270.00 CHERYLE A WOOLSEY Services Expense 183.60 Reimbursement Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 4,136.00 Climate Control Company of Glenwood Springs Refund 40.00 CNIC Health Solutions Payroll 2,843.92 CNIC Health Solutions Payroll 2,891.30 CNIC Health Solutions Payroll 1,816.26 CNIC Health Solutions Payroll 1,816.26 CNIC Health Solutions Payroll 3,681.77 CNIC Health Solutions Payroll 3,681.77 Collection Law Center Civil Refunds 15.20 Colleen Wirth Services Expense 61.50 Reimbursement COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTY ATTORNEY ASSOCIATION Services 250.00 COLORADO DEPARTMENT OF REVENUE Services 172.00 COLORADO DEPARTMENT OF REVENUE Services 516.00 COLORADO DEPARTMENT OF REVENUE Supplies 100.00 Colorado Mountain News Media Services 526.14 Colorado Mountain News Media Services 39.60 Colorado Mountain News Media Services 75.92 Colorado Mountain News Media Services 946.05 Colorado Mountain News Media Services 1,479.25 COLORADO RIVER WATER CONSERVATION DISTRICT Services 356.35 COLORADO STATE 4 H OFFICE Supplies 196.25 COLORADO STATE UNIVERSITY Services 3,125.00 COLORADO STATE UNIVERSITY Services 13,010.00 COLORADO WEST MENTAL HEALTH INC Services 840.00 COLORADO WEST MENTAL HEALTH INC Services 707.50 COLORADO WEST MENTAL HEALTH INC Services 640.00 Community Office for Resource Efficiency Services 8,958.12 Cook's Direct Inc. Supplies 884.51 COPY PLUS Services 10.84 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 20,541.05 DAN CORCORAN PLS Services 800.00 DAN SPARKMAN Services Expense 2.55 Reimbursement DAVE HAMMOND Services 435.94 DEBORAH H. SARTHOU Services Expense 6.30 Reimbursement DEENA EZZELL Services Expense 12.00 Reimbursement DENISE MATTHEWS Services Expense 184.56 Reimbursement DOCTORS ON CALL Services 100.00 DUFFORD WALDECK AND MILBURN Services 405.00 DUFFORD WALDECK AND MILBURN Services 423.48 EAGLE COUNTY CLERK AND RECORDER Supplies 100.00 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 25.00 3 05/03/2011 EAGLE COUNTY HEALTH AND HUMAN SERVICES Supplies 20.58 EAGLE COUNTY HEALTH AND HUMAN SERVICES Supplies 14.40 EAGLE COUNTY TREASURER Payroll 476,042.17 EAGLE COUNTY TREASURER Payroll 850,000.00 EAGLE COUNTY TREASURER Payroll 850,000.00 EAGLE EMBROIDERY Services 100.00 EAGLE EMBROIDERY Services 166.33 Eagle Park Reservoir Company Services 7,657.77 EAGLE PROCESS SERVERS Services 75.00 EAGLE PROCESS SERVERS Services 75.00 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 32.73 EAGLE RIVER WATER AND SANITATION Services 102.49 EAGLE RIVER WATER AND SANITATION Services 192.68 EAGLE RIVER WATERSHED COUNCIL Community Grants 17,500.00 EAGLE VALLEY EVENTS INCORPORATED Services 10,000.00 EAGLE VALLEY EVENTS INCORPORATED Supplies 5,000.00 EAGLE VALLEY PRINTING Services 65.00 EAGLE VALLEY PRINTING Services 437.50 EAGLE VALLEY PRINTING Services 125.00 EAGLE VALLEY PRINTING Services 1,252.00 EAGLE VALLEY PRINTING Services 1,685.00 EAGLE VALLEY PRINTING Supplies 81.30 EAGLE VALLEY PRINTING Supplies 125.00 ECOLAB Supplies 109.15 Elizabeth Bailey Services Expense 4.50 Reimbursement ENNOVATE CORPORATION Services 487.00 ENNOVATE CORPORATION Services 487.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 525.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 120.00 HEALTH EVA WILSON Services Expense 40.00 Reimbursement EVA WILSON Services Expense 55.00 Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,010.00 EXECUCOM Services 65.00 FARRELL & SELDIN Civil Refunds 4.10 FARRELL & SELDIN Civil Refunds 9.00 FARRELL & SELDIN Civil Refunds 11.00 FARRELL & SELDIN Civil Refunds 13.90 FARRELL & SELDIN Civil Refunds 13.90 FARRELL & SELDIN Civil Refunds 13.90 FARRELL & SELDIN Civil Refunds 14.10 FARRELL & SELDIN Civil Refunds 14.10 FARRELL & SELDIN Civil Refunds 14.10 FARRELL & SELDIN Civil Refunds 15.30 FARRELL & SELDIN Civil Refunds 15.30 FARRELL & SELDIN Civil Refunds 15.30 FARRELL & SELDIN Civil Refunds 15.30 FARRELL & SELDIN Civil Refunds 15.90 FARRELL & SELDIN Civil Refunds 16.90 FARRELL & SELDIN Civil Refunds 16.90 4 05/03/2011 FARRELL & SELDIN Civil Refunds 16.90 FARRELL & SELDIN Civil Refunds 18.20 FARRELL & SELDIN Civil Refunds 18.30 FARRELL & SELDIN Civil Refunds 19.60 FARRELL & SELDIN Civil Refunds 32.90 FARRELL & SELDIN Civil Refunds 56.00 FEDERAL EXPRESS Services 6.31 FEDERAL EXPRESS Services 33.44 FEDERAL EXPRESS Services 54.80 FEDERAL EXPRESS Services 103.24 FEDERAL EXPRESS Services 156.69 FERGUSON ENTERPRISES INCORPORATED Supplies 40.30 FERGUSON ENTERPRISES INCORPORATED Supplies 98.75 Ferrell Gas Services 1,494.58 FILTERFRESH DENVER Supplies 373.22 FILTERFRESH DENVER Supplies 949.46 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 499.90 FOUR SEASONS PROPERTY MAINTENANCE AND LANDSCAPING Services 744.00 FRANK J BALL Civil Refunds 16.80 FRONTIER RADIO COMMUNICATIONS Supplies 1,504.00 G & S TOOL CLINIC LLC Services 109.40 G & S TOOL CLINIC LLC Services 113.90 G & S TOOL CLINIC LLC Supplies 109.98 Gateway Air West, Inc. Supplies 3,520.37 GEORGE DOW Payroll 515.77 GHC SPECIALTY BRANDS, LLC Supplies 467.65 Gilpin County Treasurer Services 148.00 Gina Sturde Refund 116.36 GRAINGER INCORPORATED Supplies 24.99 GRAINGER INCORPORATED Supplies 107.40 GRAINGER INCORPORATED Supplies 247.14 GRAND JUNCTION PIPE Supplies 10.98 GRANICUS INCORPORATED Services 3,039.12 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 224.98 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 64,361.06 Great West Retirement Services Payroll 64,857.68 Great West Retirement Services Payroll 8,009.21 Great West Retirement Services Payroll 8,014.46 Great West Retirement Services Payroll 3,003.94 Great West Retirement Services Payroll 3,003.95 Great West Retirement Services Payroll 7,967.91 Great West Retirement Services Payroll 8,330.80 Greenberg & Sada, P.C. Civil Refunds 16.60 Greenberg & Sada, P.C. Civil Refunds 17.00 GYPSUM ANIMAL HOSPITAL, INC Services 712.46 HABITAT FOR HUMANITY Supplies 30.00 HEPWORTH PAWLAK GEOTECHNI Services 3,717.50 HIGH COUNTRY COPIERS Services 616.53 HILLS PET NUTRITION SALES INCORPORATED Supplies 35.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 35.00 5 05/03/2011 HOLY CROSS ENERGY Services 107.17 Services 12.95 HOLY CROSS ENERGY Services 12.95 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY HOLY CROSS ENERGY Services 17.35 Services 17.36 HOLY CROSS ENERGY Services 17.99 HOLY CROSS ENERGY Services 35.31 HOLY CROSS ENERGY Services 42.18 HOLY CROSS ENERGY Services 48.46 HOLY CROSS ENERGY HOLY CROSS ENERGY Services 71.47 Services 66.54 4 HOLY CROSS ENERGY Services 71.85 HOLY CROSS ENERGY Services 89.20 HOLY CROSS ENERGY HOLY CROSS ENERGY Services 104 Services 91.83 . HOLY CROSS ENERGY Services 104.74 HOLY CROSS ENERGY Services 132.74 HOLY CROSS ENERGY .27 Services 13333 HOLY CROSS ENERGY Services 1.27 HOLY CROSS ENERGY Services 257.91 HOLY CROSS ENERGY Services 318.22 HOLY CROSS ENERGY Services 356.82 HOLY CROSS ENERGY Services 497.69 HOLY CROSS ENERGY Services 571.88 HOLY CROSS ENERGY Services 587.60 HOLY CROSS ENERGY Services 918.76 HOLY CROSS ENERGY Services 924.15 HOLY CROSS ENERGY Services 1,040.68 HOLY CROSS ENERGY Services 1,433.75 HOLY CROSS ENERGY Services 2,286.94 HOLY CROSS ENERGY Services 4,783.32 HOLY CROSS ENERGY Services 8,125.45 HOLY CROSS ENERGY Supplies 22,640.00 Howard Industries Inc. Supplies 37.93 HSBC SBC BUSINESS SOLUTIONS- COSTCO WHOLESALE Supplies 77.94 HSBC BUSINESS SOLUTIONS- COSTCO WHOLESALE Supplies 49.74 HSBC BUSINESS SOLUTIONS- COSTCO WHOLESALE Supplies 138.17 HSBC BUSINESS SOLUTIONS- COSTCO WHOLESALE Supplies 100.53 HSBC BUSINESS SOLUTIONS- COSTCO WHOLESALE Services 4,400.00 Impact Energy Solutions, Inc lies 635.50 IMPACT GRAPHICS AND SIGNS Supplies 2,750.00 Impact Marketing Inc Services 9,115.57 Impact Marketing Inc Services 11,800.61 Impact Marketing Inc . Services 1,304.00 Impact Marketing Inc Services 1,470.00 Impact Marketing Inc Services 8,067.49 Impact Marketing Inc Civil Refunds 32.90 Integral Recoverles Inc. Services 189.00 Intermountain Waste & Recycling, LLC Supplies 81.00 INTERNATIONAL CODE COUNCIL, INC Supplies 88.50 INTERNATIONAL CODE COUNCIL, INC Services 48.00 JBT'S CUSTOM SILK Services 69.50 JBT'S CUSTOM SILK 6 05/03/2011 JENNY WOOD Supplies Expense 75.32 Reimbursement JENNY WOOD Supplies Expense 137.13 Reimbursement JEROME EVANS PHD Services 2,048.75 JM DODD DITCH Services 1,557.15 Joann Hansen Services 318.55 Joann Hansen Services 904.70 John Castillo Services Expense 11.78 Reimbursement JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 281.00 JOHN LEWIS Services Expense 247.40 Reimbursement JOHN LEWIS Services Expense • 195.00 Reimbursement Johnson Controls Inc Supplies 21.53 Johnson Controls Inc Supplies 208.61 Jon Stavney Services Expense 334.05 Reimbursement JP COOKIE COMPANY Services 110.52 KARA BETTIS CORONER Services Expense 66.33 Reimbursement KARA BETTIS CORONER Services Expense 65.28 Reimbursement Katherine Miller Payroll 323.30 Kline Designs Services 212.50 Kline Designs Services 250.00 Kline Designs Services 289.00 Kline Designs Services 300.00 Kline Designs Services 300.00 KSKE NRC BROADCASTING Services 2,100.00 LAFARGE CORPORATION INCORPORATED Supplies 142.48 LEAF FUNDING, INC Services 108.99 LEWAN AND ASSOCIATES INC Services 30,246.29 LEWAN AND ASSOCIATES INC Services 46,234.86 LEWAN AND ASSOCIATES INC Services 2,613.75 LEXISNEXIS COURTLINK INCORPORATED Services 59.00 LIBERTY ACQUISITIONS Civil Refunds 3.00 LIBERTY ACQUISITIONS Civil Refunds 3.00 LIGIA BONILLA Supplies Expense 71.86 Reimbursement Linda Zilar Services 32.50 LOCATE PLUS HOLDINGS CORP. Services 104.94 MACHOL AND JOHANNES Civil Refunds 19.80 MAGGIE SWONGER Services Expense 349.35 Reimbursement MAIN AUTO PARTS Supplies 9.17 Margot Moselle Civil Refunds 19.00 Marie E. Schmidt Services 702.53 Mark Andre McLain, Inc. Services 100.00 Mark Andre McLain, Inc. Services 250.00 MARKS PLUMBING PARTS Supplies 22.17 MARKS PLUMBING PARTS Supplies 185.06 Marsha Gale Hasselbach Services Expense 322.32 Reimbursement Martin & Karcazes, LTD Civil Refunds 19.00 Matt Solomon DV -S LLC Services Expense 238.10 Reimbursement 7 05/03/2011 Matt Solomon DV -S LLC Services Expense 69.36 Reimbursement Maya Silver Services 212.00 MCMAHAN AND ASSOCIATES LLC Services 15,000.00 MEADOW MOUNTAIN PLUMBING Services 1,347.81 Metech Inc. Services 365.01 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 4.40 MID VALLEY METROPOLITAN DISTRICT Services 15.00 MIKE KERST Services Expense 10.20 Reimbursement Mike Murray Services Expense 17.85 Reimbursement Mike Murray Services Expense 202.98 Reimbursement Mike's Camera Inc. Supplies 5,078.00 MILLER & COHEN Civil Refunds 12.60 MOUNTAIN COMMUNICATIONS Services 30.00 MOUNTAIN COMMUNICATIONS Services 999.00 MOUNTAIN MOBILE VET Services 10.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 318.00 Mountain View, Inc. Services 100.00 Mountain View, Inc. Services 100.00 MWI VETERNIARY SUPPLY COMPANY Supplies 11.60 MWI VETERNIARY SUPPLY COMPANY Supplies 27.64 MWI VETERNIARY SUPPLY COMPANY Supplies 125.82 MWI VETERNIARY SUPPLY COMPANY Supplies 188.75 NARDA REIGEL Services 52.00 NARDA REIGEL Services 155.00 NARDA REIGEL Services 455.00 NARDA REIGEL Services 507.00 NARDA REIGEL Services 806.00 NEVES UNIFORMS Supplies 790.34 NEVES UNIFORMS Supplies 1,540.00 NEW WORLD SYSTEMS Services 5,000.00 NFPA FULFILLMENT CENTER Supplies 417.56 NOMAD TECHNOLOGIES Services 4,872.00 NRC BROADCASTING INCORPORATED Services 285.00 OC TANNER Services 762.37 OFFICE DEPOT Supplies 24.21 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 12,039.99 Office for Resource Efficiency Services 77.49 Office for Resource Efficiency Supplies 282.93 OLGA WILKINS Services Expense 138.72 Reimbursement OLGA WILKINS Services Expense 150.00 Reimbursement OLGA WILKINS Services Expense 163.20 Reimbursement OSM DELIVERY LLC Services 257.40 PAINT BUCKET Supplies 274.93 PAPER WISE Services 437.00 PETTY CASH ACCOUNTING Services 50.00 PETTY CASH ACCOUNTING Services 46.40 PITKIN COUNTY Services 4,281.68 PITNEY BOWES Services 35.84 8 05/03/2011 PITNEY BOWES Services 600.00 Pitney Bowes Services 885.26 PITNEY BOWES Supplies 248.17 POCATELLO SUPPLY DEPOT Supplies 2,878.18 PRCA INCORPORATED Services 800.00 PRECINCT POLICE PRODUCTS Supplies 194.92 PRO FORCE LAW ENFORCEMENT Supplies 7,291.15 QWEST Services 73.68 QWEST Services 2,700.18 REGALIA MANUFACTURING COMPANY Supplies 204.80 Response: Help for Survivors of Domestic Violence Services 50.00 Reyna lecerra Services Expense 28.60 Reimbursement Robert J. Hopp & Associates, LLC Civil Refunds 41.20 Rocky Mountain Elevator Services 2,900.00 Rod's Painting Inc. Services 2,120.00 Ron Forrest Services Expense 1,974.00 Reimbursement Ropes Inc. Supplies 127.95 Royal Chemical Supplies 785.60 RSC - RENTAL SERVICE CORP Supplies 15.35 SAINT ANTHONY HOSPITAL Services 550.00 SAINT ANTHONY HOSPITAL Services 550.00 SAMARITAN CENTER OF THE ROCKIES Services 210.00 Sandra Gutierrez Services 60.00 SANDY STORY Services 50.20 SAWAYA ROSE KALPLAN PC Civil Refunds 19.00 SAWAYA ROSE KALPLAN PC Civil Refunds 36.80 SCOTT LINGLE Services Expense 27.75 Reimbursement SECURITY TRANSPORT SERVICES INCORPORATED Services 1,180.20 SHAMROCK FOODS CORPORATION Supplies 571.89 SHAMROCK FOODS CORPORATION Supplies 697.27 SHAMROCK FOODS CORPORATION Supplies 735.70 SHAMROCK FOODS CORPORATION Supplies 1,096.23 SHAMROCK FOODS CORPORATION Supplies 1,867.27 SHEAFFER KAREN Services Expense 227.25 Reimbursement SINTON DAIRY COMPANY Supplies 43.10 SINTON DAIRY COMPANY Supplies 64.65 SINTON DAIRY COMPANY Supplies 86.20 SINTON DAIRY COMPANY Supplies 107.75 SINTON DAIRY COMPANY Supplies 107.75 SINTON DAIRY COMPANY Supplies 107.75 SINTON DAIRY COMPANY Supplies 107.75 SOURCE GAS Services 140.90 SOURCE GAS Services 13,128.93 SPECIALTIES INCORPORATED Supplies 679.60 Staples Advantage Supplies 302.80 Staples Advantage Supplies 19.00 Staples Advantage Supplies 26.00 Staples Advantage Supplies 30.25 Staples Advantage Supplies 38.91 Staples Advantage Supplies 39.55 Staples Advantage Supplies 88.04 Staples Advantage Supplies 116.30 9 05/03/2011 Staples Advantage Supplies (37.35) Staples Advantage Supplies .47 Staples Advantage Supplies 5.02 Staples Advantage Supplies 6.12 Staples Advantage Supplies 10.45 Staples Advantage Supplies 10.45 Staples Advantage Supplies 16.19 Staples Advantage Supplies 16.63 Staples Advantage Supplies 19.98 Staples Advantage Supplies 28.54 Staples Advantage Supplies 32.21 Staples Advantage Supplies 47.12 Staples Advantage Supplies 54.95 Staples Advantage Supplies 60.61 Staples Advantage Supplies 79.25 Staples Advantage Supplies .87.80 Staples Advantage Supplies 100.20 Staples Advantage Supplies 101.30 Staples Advantage Supplies 118.89 Staples Advantage Supplies 126.31 Staples Advantage Supplies 130.92 Staples Advantage Supplies 218.43 Staples Advantage Supplies 325.47 Staples Advantage Supplies 449.78 Staples Advantage Supplies 1,587.90 STATE OF COLORADO Services 472.56 Steven A. Nofriger Services 800.00 Storm's Specialty Services, Inc. Services 125.00 Stovalhutchison, PC Civil Refunds 19.00 Straw & Timber Craftsmen Inc. Services 100.00 Straw & Timber Craftsmen Inc. Services 283.00 Straw & Timber Craftsmen Inc. Services 311.00 Straw & Timber Craftsmen Inc. Services 334.00 Sundance Water Company, LLC Supplies 540.32 SUPERIOR ALARM AND ELECTRONICS Services 639.00 TCC CONTRACTORS Services 1,744.25 THE FAMILY LEARNING CENTER INC Services 18,601.50 The Home Depot, Inc. Supplies 13.74 The Master's Touch, LLC Supplies 294.43 THE OLD GYPSUM PRINTER, INC Services 500.00 THE PATHOLOGY GROUP Services 5,767.80 Thomas L Chapman, Jr Civil Refunds 19.00 Total Temperature Instrumentation Inc. Supplies 151.99 Total Temperature Instrumentation Inc. Supplies 466.09 Total Temperature Instrumentation Inc. Supplies 466.09 Total Temperature Instrumentation Inc. Supplies 1,590.00 Total Temperature Instrumentation Inc. Supplies 2,290.75 TOWN OF EAGLE Services 100.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 304.00 10 05/03/2011 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 4.45 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 28.45 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 41.80 TOWN OF EAGLE Services 50.70 TOWN OF EAGLE Services 55.15 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 76.20 TOWN OF EAGLE Services 135.25 TOWN OF EAGLE Services 144.00 TOWN OF EAGLE Services 451.20 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 Tyler B. Sweeney Services 100.00 Tyler B. Sweeney Services 100.00 Underground Utility Locating Consultants, LLC Services 524.69 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 41.78 UNITED PARCEL SERVICE Services 9.86 UNITED PARCEL SERVICE Services 11.94 UNITED PARCEL SERVICE Services 14.52 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 44.16 US CLEANING PROFESSIONALS Services 50.00 US CLEANING PROFESSIONALS Services 565.00 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 7,627.15 US CLEANING PROFESSIONALS Services 7,627.15 US FOOD SERVICE INCORPORATED Supplies 1,013.45 US FOOD SERVICE INCORPORATED Supplies 1,030.03 US FOOD SERVICE INCORPORATED Supplies 1,604.35 USPCA NATIONAL SECRETARY Services 70.00 USPCA NATIONAL SECRETARY Services 75.00 USPCA NATIONAL SECRETARY Services 120.00 VAIL BEHAVIORAL MEDICINE Services 2,250.00 VAIL BOARD OF REALTORS Services 630.00 VAIL ELECTRONICS Services 1,985.72 VAIL HONEYWAGON LTD Services 11.41 VALLEY LUMBER Supplies 5.38 VALLEY LUMBER Supplies 6.99 VALLEY LUMBER Supplies 9.09 VALLEY LUMBER Supplies 10.96 VALLEY LUMBER Supplies 12.72 VALLEY LUMBER Supplies 22.98 11 05/03/2011 VALLEY LUMBER Supplies 36.18 VALLEY LUMBER Supplies 54.08 VALLEY LUMBER Supplies 94.47 VALLEY LUMBER Supplies 246.49 VALLEY LUMBER Supplies 373.32 VALLEY LUMBER Supplies 508.04 VALLEY VIEW HOSPITAL Services 634.00 VALUE WEST,INC Services 3,500.00 VAN DIEST SUPPLY COMPANY Supplies 75.76 VAN DIEST SUPPLY COMPANY Supplies 137.00 VAN DIEST SUPPLY COMPANY Supplies 157.75 VAN DIEST SUPPLY COMPANY Supplies 456.25 VAN DIEST SUPPLY COMPANY Supplies 560.00 VAN DIEST SUPPLY COMPANY Supplies 563.40 VAN DIEST SUPPLY COMPANY Supplies 604.16 VAN DIEST SUPPLY COMPANY Supplies 694.80 VAN DIEST SUPPLY COMPANY Supplies 1,245.00 VAN DIEST SUPPLY COMPANY Supplies 3,030.40 VECTORS, INC Supplies 23.94 VERIZON WIRELESS INCORPORATED Services 32.99 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 80.33 VERIZON WIRELESS INCORPORATED Services 347.29 VIRGINIATRUJILLO Services Expense 26.52 Reimbursement VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 465.40 VISA CARD SERVICES Services 6.95 VISA CARD SERVICES Services 11.25 VISA CARD SERVICES Services 28.60 VISA CARD SERVICES Services 40.59 VISA CARD SERVICES Services 152.72 VISA CARD SERVICES Services 215.64 VISA CARD SERVICES Services 246.10 VISA CARD SERVICES Services 258.20 VISA CARD SERVICES Services 299.00 VISA CARD SERVICES Services 350.00 VISA CARD SERVICES Services 438.00 VISA CARD SERVICES Services 491.84 VISA CARD SERVICES Services 499.00 VISA CARD SERVICES Services 789.65 VISA CARD SERVICES Services 853.87 VISA CARD SERVICES Services 1,582.31 VISA CARD SERVICES Services 2,831.42 VISA CARD SERVICES Services 8,112.82 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Services 14.85 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Services 234.00 VISA CARD SERVICES Services 254.00 VISA CARD SERVICES Services 350.00 VISA CARD SERVICES Services 58.27 VISA CARD SERVICES Services 3.24 12 05/03/2011 VISA CARD SERVICES Services 84.00 VISA CARD SERVICES Services 6.00 VISA CARD SERVICES Services 6.24 VISA CARD SERVICES Services 6.25 VISA CARD SERVICES Services 8.92 VISA CARD SERVICES Services 14.68 VISA CARD SERVICES Services 17.05 VISA CARD SERVICES Services 22.32 VISA CARD SERVICES Services 25.99 VISA CARD SERVICES Services 39.74 VISA CARD SERVICES Services 43.85 VISA CARD SERVICES Services 45.48 VISA CARD SERVICES Services 57.42 VISA CARD SERVICES Services 58.35 VISA CARD SERVICES Services 70.00 VISA CARD SERVICES Services 114.47 VISA CARD SERVICES Services 151.80 VISA CARD SERVICES Services 163.39 VISA CARD SERVICES Services 170.00 VISA CARD SERVICES Services 170.00 VISA CARD SERVICES Services 281.19 VISA CARD SERVICES Services 113.57 VISA CARD SERVICES Services 36.00 VISA CARD SERVICES Services 62.98 VISA CARD SERVICES Services 408.00 VISA CARD SERVICES Services 2,999.99 VISA CARD SERVICES Services 91.32 VISA CARD SERVICES Services 165.80 VISA CARD SERVICES Services 51.39 VISA CARD SERVICES Supplies 6.98 VISA CARD SERVICES Supplies 9.37 VISA CARD SERVICES Supplies 19.25 VISA CARD SERVICES Supplies 39.25 VISA CARD SERVICES Supplies 44.72 VISA CARD SERVICES Supplies 65.92 VISA CARD SERVICES Supplies 74.80 VISA CARD SERVICES Supplies 128.94 VISA CARD SERVICES Supplies 229.90 VISA CARD SERVICES Supplies 244.88 VISA CARD SERVICES Supplies 311.00 VISA CARD SERVICES Supplies 503.76 VISA CARD SERVICES Supplies 3,468.08 VISA CARD SERVICES Supplies (146.78) VISA CARD SERVICES Supplies 53.40 VISA CARD SERVICES Supplies 324.25 VISA CARD SERVICES Supplies 98.37 VISA CARD SERVICES Supplies 161.25 VISA CARD SERVICES Supplies 7.98 VISA CARD SERVICES Supplies 81.38 VISA CARD SERVICES Supplies 251.10 VISA CARD SERVICES Supplies 871.92 VISA CARD SERVICES Supplies 14.56 VISA CARD SERVICES Supplies 46.04 VISA CARD SERVICES Supplies 17.97 VISA CARD SERVICES Supplies 249.40 13 05/03/2011 VISA CARD SERVICES Supplies 260.75 VISA CARD SERVICES Supplies 20.00 VISION SECURITY Services 136.62 VISION SECURITY Services 163.55 VISION SECURITY Services 213.75 VISION SECURITY Services 303.50 Warwick Denver Corp. Services 308.00 WASTE MANAGEMENT INCORPORATED Services 2,449.92 WECMRD Services 575.00 WESTERN SLOPE SUPPLIES Services 17.90 WESTERN SLOPE SUPPLIES Services 17.90 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 26.00 WESTERN SLOPE SUPPLIES Supplies 32.20 WILLIAM G HORLBECK PC Services 333.36 WILLITS GENERAL STORE Services 40.00 WOMEN'S PROFESSIONAL RODEO - ASSOCIATION Services 10.00 WYLACO SUPPLY COMPANY Supplies 23.98 WYLACO SUPPLY COMPANY Supplies 45.97 WYLACO SUPPLY COMPANY Supplies 69.16 WYLACO SUPPLY COMPANY Supplies 82.32 WYLACO SUPPLY COMPANY Supplies 17.86 XCEL ENERGY Services 171.66 XEROX CORPORATION, INC Services 22.86 XEROX CORPORATION, INC Services 367.54 XEROX CORPORATION, INC Services (81.96) XEROX CORPORATION, INC Services 22.24 XEROX CORPORATION, INC Services 27.16 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 66.30 XEROX CORPORATION, INC Services 72.72 XEROX CORPORATION, INC Services 92.28 XEROX CORPORATION, INC Services 159.07 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 193.60 XEROX CORPORATION, INC Services 206.31 XEROX CORPORATION, INC Services 208.05 XEROX CORPORATION, INC Services 276.59 XEROX CORPORATION, INC Services 339.78 XEROX CORPORATION, INC Services 386.90 XEROX CORPORATION, INC Services 527.80 XEROX CORPORATION, INC Services 593.11 XEROX CORPORATION, INC Services 611.33 XEROX CORPORATION, INC Services 611.33 XEROX CORPORATION, INC Services 644.23 XEROX CORPORATION, INC Services 712.77 XEROX CORPORATION, INC Services 751.60 XEROX CORPORATION, INC Services 1,223.79 XEROX CORPORATION, INC Services 1,816.86 XEROX CORPORATION, INC Services 310.23 XEROX CORPORATION, INC Supplies 34.86 14 05/03/2011 XEROX CORPORATION, INC Supplies 289.11 $ 3,007,878.70 ROAD & BRIDGE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 170,619.31 BENNY RIVERA Supplies 75.00 CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 COLORADO CONTRACTORS ASSOCIATION Services 250.00 CRAWFORD PROPERTIES Services 1,071.25 DOCTORS ON CALL Services 50.00 EAGLE COUNTY TREASURER Payroll 43,204.35 EAGLE RIVER WATER AND SANITATION Services 63.05 Ferrell Gas Services 575.38 G & S TOOL CLINIC LLC Supplies 44.32 GMCO CORPORATION Supplies 6,525.00 GORDON ADAMS Services Expense 146.88 Reimbursement GRAND JUNCTION PIPE Supplies 10.77 Great West Retirement Services Payroll 5,526.84 Great West Retirement Services Payroll 5,558.44 Great West Retirement Services Payroll 130.51 Great West Retirement Services Payroll 138.22 Great West Retirement Services Payroll 3,142.89 Great West Retirement Services Payroll 3,142.89 HOLY CROSS ENERGY Services 140.17 HOLY CROSS ENERGY Services 898.69 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 90.03 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 69.73 Intermountain Waste & Recycling, LLC Services 63.00 PAPER WISE Services 19.00 PST ENTERPRISES INC Supplies 10.19 SOURCE GAS Services 1,182.80 Staples Advantage Supplies 17.99 Staples Advantage Supplies 15.99 Staples Advantage Supplies 40.44 Staples Advantage Supplies 38.80 The Nearly Everything Store, Inc. Supplies 20.97 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION Supplies 146.00 TRI COUNTY FIRE PROTECTION Supplies 259.00 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 278.36 VISA CARD SERVICES Supplies 220.45 VISION SECURITY Services 75.00 VISION SECURITY Services 90.00 WAGNER EQUIPMENT COMPANY Services 2,936.22 WASTE MANAGEMENT INCORPORATED Services 100.77 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 17.90 15 05/03/2011 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 34.60 WYLACO SUPPLY COMPANY Supplies 15.66 WYLACO SUPPLY COMPANY Supplies 20.92 WYLACO SUPPLY COMPANY Supplies 36.00 WYLACO SUPPLY COMPANY Supplies 53.58 WYLACO SUPPLY COMPANY Supplies 59.66 WYLACO SUPPLY COMPANY Supplies 70.30 WYLACO SUPPLY COMPANY Supplies 70.68 WYLACO SUPPLY COMPANY Supplies 76.00 WYLACO SUPPLY COMPANY Supplies 79.80 WYLACO SUPPLY COMPANY Supplies 93.36 WYLACO SUPPLY COMPANY Supplies 116.25 WYLACO SUPPLY COMPANY Supplies 163.40 WYLACO SUPPLY COMPANY Supplies 28.99 WYLACO SUPPLY COMPANY Supplies 70.00 XCEL ENERGY Services 188.77 XEROX CORPORATION, INC Services 543.79 XEROX CORPORATION, INC Services 543.79 XEROX CORPORATION, INC Supplies 71.13 XEROX CORPORATION, INC Supplies 127.13 YAMPA VALLEY ELECTRIC ASSOCIATION Services 138.41 $ 250,846.07 SOCIAL SERVICES ALISON D CASIAS Services 4,000.00 Services Expense 104.24 Andrea Aliaga Reimbursement ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 26,806.05 CFSC Services 75.00 CFSC Services 350.00 Services Expense 359.13 CHARLENE WHITNEY Reimbursement Claribel Soto Services 92.50 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 333.81 CNIC Health Solutions Payroll 333.81 COLORADO CORRECTIONAL INDUSTRIES Services 12.48 COLORADO CORRECTIONAL INDUSTRIES Services 36.58 COLORADO CORRECTIONAL INDUSTRIES Services 53.70 COLORADO CORRECTIONAL INDUSTRIES Services 186.68 COLORADO CORRECTIONAL INDUSTRIES Services 243.17 COLORADO CORRECTIONAL INDUSTRIES Services 275.38 COLORADO MOUNTAIN COLLEGE Services 3,463.00 Services Expense 151.00 DENISE MATTHEW S Reimbursement Dillon Companies Inc. Services 200.00 Services Expense 542.64 Dorothy Wilson Reimbursement EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00 EAGLE COUNTY HEALTH AND HUMAN SERVICES Supplies 16.84 EAGLE COUNTY TREASURER Payroll 64,490.53 EAGLE RIVER YOUTH COALITION Services 1,858.00 16 05/03/2011 EAGLE RIVER YOUTH COALITION Services 10,297.50 Grant Jackson Services Expense 82.11 Reimbursement Great West Retirement Services Payroll 8,187.80 Great West Retirement Services Payroll 8,206.38 Great West Retirement Services Payroll 540.75 Great West Retirement Services • Payroll 541.78 Great West Retirement Services Payroll 770.62 Great West Retirement Services Payroll 770.62 Great West Retirement Services Payroll 922.87 Great West Retirement Services Payroll 951.22 HOLLY KASPER Services Expense 252.96 Reimbursement HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 18.71 Jeanette Lopez Services Expense 33.15 Reimbursement JEFFERSON COUNTY Services 46.00 JENNIFER MERAZ Services Expense 61.65 Reimbursement JOHN C COLLINS PC Services 500.00 JOHN C COLLINS PC Services 2,020.00 John Castillo Services Expense 71.49 Reimbursement John Castillo Services Expense 9.64 Reimbursement JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 9.81 KATHLEEN LYONS Services Expense 56.10 Reimbursement KATHLEEN LYONS Services Expense 72.42 Reimbursement KATHLEEN LYONS Services Expense 73.95 Reimbursement Kelly Martinez Services Expense 295.29 Reimbursement LA QUINTA Services 64.78 LA QUINTA Services 64.78 LANGUAGE LINE SERVICES Services 164.91 LQ Management LLC Services 138.00 Maria Ines Vergara Postay Services Expense 52.02 Reimbursement Maria Ines Vergara Postay Services Expense 137.70 Reimbursement Megan Burch Services Expense 144.95 Reimbursement Melinda Dow Services Expense 130.10 Reimbursement NCSEA Services 315.00 NOLA NICHOLSON Services Expense 127.50 Reimbursement OSM DELIVERY LLC Services 210.60 QUILL CORPORATION Supplies 128.72 Reyna Becerra Services Expense 72.24 Reimbursement Reyna Becerra Services Expense 23.40 Reimbursement Staples Advantage Supplies 55.23 Staples Advantage Supplies 13.61 Staples Advantage Supplies 27.65 Staples Advantage Supplies 44.95 17 05/03/2011 Staples Advantage Supplies 49.59 Staples Advantage Supplies 64.84 Staples Advantage Supplies 82.88 Staples Advantage Supplies 108.47 Staples Advantage Supplies 223.69 STATE FORMS PUBLICATIONS Services 9.06 Services 25.00 Terry Marcum Services Expense 127.96 Tracey L. Branch Reimbursement Services Expense 90.27 Tracey L. Branch Reimbursement Services Expense 208.34 Tracey L. Branch Reimbursement VERIZON WIRELESS INCORPORATED Services 31.86 VERIZON WIRELESS INCORPORATED Services 32.97 VERIZON WIRELESS INCORPORATED Services 65.73 VERIZON WIRELESS INCORPORATED Services 71.26 VERIZON WIRELESS INCORPORATED Services 370.34 VERIZON WIRELESS INCORPORATED Services 422.09 VISA CARD SERVICES Services 65.00 VISA CARD SERVICES Services 100.88 VISA CARD SERVICES Services 425.00 VISA CARD SERVICES Services 520.27 VISA CARD SERVICES Services 828.74 VISA CARD SERVICES Services 129.75 VISA CARD SERVICES Services 4.27 VISA CARD SERVICES Services 5.70 VISA CARD SERVICES Services 13.95 VISA CARD SERVICES Services 96.25 VISA CARD SERVICES Services 483.97 VISA CARD SERVICES Services 58.95 VISA CARD SERVICES Supplies 61.20 VISA CARD SERVICES Supplies 21.03 VISA CARD SERVICES Supplies 420.15 XEROX CORPORATION, INC Services (67.05) XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 54.25 XEROX CORPORATION, INC Services 59.49 XEROX CORPORATION, INC Services 130.15 XEROX CORPORATION, INC Services 316.55 XEROX CORPORATION, INC Services 431.84 XEROX CORPORATION, INC Services 527.10 XEROX CORPORATION, INC Services 583.18 XEROX CORPORATION, INC Services 38.70 $ 148,989.05 SALES TAX E.V. TRANSP. Payroll 217.08 Aliaksei Hil Supplies 186.00 Aqualogic, LLC Aqualogic, LLC Supplies 531.67 AT &T Services 207.93 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 184,101.23 CENTRAL DISTRIBUTING Supplies 88.86 CENTRAL DISTRIBUTING Supplies 101.13 18 05/03/2011 • CENTRAL DISTRIBUTING Supplies 226.55 CNIC Health Solutions Payroll 277.69 CNIC Health Solutions Payroll 304.01 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies (40.00) COLLETTS Supplies (20.00) COLLETTS Supplies (20.00) COLLETTS Supplies 89.20 COLLETTS Supplies 418.40 COLLETTS Supplies 565.95 COLORADO DEPARTMENT OF REVENUE Supplies 105.60 COPY PLUS Services 850.00 COPY PLUS Services 850.00 DOCTORS ON CALL Services 220.00 EAGLE COUNTY TREASURER Payroll 77,768.18 Great West Retirement Services Payroll 8,305.55 Great West Retirement Services Payroll 8,729.56 Great West Retirement Services Payroll 578.19 Great West Retirement Services Payroll 579.87 Great West Retirement Services Payroll 2,931.56 Great West Retirement Services Payroll 2,931.56 HOLY CROSS ENERGY Services 152.92 HOLY CROSS ENERGY Services 980.39 JP TRUCKING INCORPORATED Services 480.00 PARKVILLE WATER DISTRICT Services 47.50 PIEDMONT PLASTICS Services 1,592.46 QWEST Services 158.20 QWEST Services 74.49 QWEST Services 93.72 SOURCE GAS Services 735.91 Staples Advantage Supplies 76.82 Staples Advantage Supplies 150.43 The Janek Corporation Services 900.00 The Janek Corporation Services 900.00 TOWN OF AVON Services 1,586.76 TOWN OF AVON Services 2,100.00 TOWN OF AVON Supplies 6,549.24 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 US CLEANING PROFESSIONALS Services 360.61 US CLEANING PROFESSIONALS Services 360.61 VAIL ELECTRONICS Services 85.00 VAIL ELECTRONICS Services 127.50 VALLEY LUMBER Supplies 102.18 VALLEY LUMBER Supplies 12.50 VALLEY LUMBER Supplies 18.62 VISA CARD SERVICES Services 481.36 VISA CARD SERVICES Services 115.09 VISA CARD SERVICES Services 8.80 VISA CARD SERVICES Services 298.63 VISA CARD SERVICES Supplies 60.57 VISA CARD SERVICES Supplies 136.44 VISA CARD SERVICES Supplies 17.94 VISA CARD SERVICES Supplies 82.72 19 05/03/2011 WASTE MANAGEMENT INCORPORATED Services 109.93 WESTERN SLOPE SUPPLIES Supplies 26.00 WYLACO SUPPLY COMPANY Supplies 43.35 XCEL ENERGY Services 652.47 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 443.32 XEROX CORPORATION, INC Supplies 119.44 ZEE MEDICAL SERVICE Supplies 168.23 $ 312,812.90 SALES TAX E.V. TRAILS Supplies 19.18 ALPINE LUMBER COMPANY ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 5,562.07 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 Colorado Mountain News Media Capital 143.68 EAGLE COUNTY TREASURER Payroll 4,615.07 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 30.39 Great West Retirement Services Payroll 32.81 Great West Retirement Services Payroll 105.79 Great West Retirement Services Payroll 105.79 J &K, Inc Capital 188.00 PROMOTIONAL SOURCE Services 328.80 PROMOTIONAL SOURCE Services 35.35 Staples Advantage Supplies 64.82 Staples Advantage Supplies 108.05 VALLEY LUMBER Supplies 9.50 VALLEY LUMBER Capital 117.57 VALLEY LUMBER Capital 428.24 VISA CARD SERVICES Services 660.00 VISA CARD SERVICES Services 35.00 VISA CARD SERVICES Services 22.76 VISA CARD SERVICES Supplies 63.15 VISA CARD SERVICES Supplies 130.94 WYLACO SUPPLY COMPANY Supplies 43.35 XEROX CORPORATION, INC Services 84.70 $ 14,138.77 AIRPORT 57.60 AIRGAS INTERMOUNTAIN INCORPORATED Services AIRGAS INTERMOUNTAIN INCORPORATED Services 91.92 AIRPORT REVENUE FUND Services 950.00 AMERICAN LINEN - Services 84.43 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 50,572.91 BLUEGLOBES, LLC Supplies 11.39 BLUEGLOBES, LLC Supplies 76.48 BLUEGLOBES, LLC Supplies 114.10 BLUEGLOBES, LLC Supplies 155.19 BLUEGLOBES, LLC Supplies 298.36 BLUEGLOBES, LLC Supplies 346.09 CCED Consolidated Electrical Distributors Supplies 10.41 CCED Consolidated Electrical Distributors Supplies 34.92 20 05/03/2011 CCED Consolidated Electrical Distributors Supplies 92.10 Century Link Services 1,673.39 CNIC Health Solutions Payroll 194.22 CNIC Health Solutions Payroll 194.22 CNIC Health Solutions Payroll 326.92 CNIC Health Solutions Payroll 326.92 COLLETTS Supplies 43.28 COLLETTS Supplies 6,171.66 Colorado Mountain News Media Services 1,458.45 DISH NETWORK Supplies 69.99 EAGLE COUNTY TREASURER Payroll 70,807.04 EAGLE VALLEY PRINTING Services 235.00 GRAND JUNCTION PIPE Supplies 11.02 GRAND JUNCTION PIPE Supplies 31.20 Great West Retirement Services Payroll 4,284.60 Great West Retirement Services Payroll 4,370.88 Great West Retirement Services Payroll 115.35 Great West Retirement Services Payroll 114.94 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 2,124.28 Great West Retirement Services Payroll 2,124.28 HOLY CROSS ENERGY Services 18.91 HOLY CROSS ENERGY Services 49.09 HOLY CROSS ENERGY Services 62.55 HOLY CROSS ENERGY Services 65.63 HOLY CROSS ENERGY Services 66.45 HOLY CROSS ENERGY Services 85.74 HOLY CROSS ENERGY Services 186.84 HOLY CROSS ENERGY Services 217.82 HOLY CROSS ENERGY Services 368.68 HOLY CROSS ENERGY Services 410.73 HOLY CROSS ENERGY Services 860.64 HOLY CROSS ENERGY Services 1,131.13 HOLY CROSS ENERGY Services 1,335.63 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 87.20 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 107.93 INTERMOUNTAIN SWEEPER INCORPORATED Services 469.00 JAY MAX SALES Supplies 288.16 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 1,575.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 5,880.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 1,305.30 Lawson Products, Inc Supplies 29.64 Matthew Anderson Services 612.90 Michael Friel Services Expense 273.87 Reimbursement MILTON SOUZA Services 1,000.00 MOES ORIGINAL BBQ Services 3,835.00 O J WATSON COMPANY INCORPORATED Supplies 770.21 O J WATSON COMPANY INCORPORATED Supplies 19.72 O J WATSON COMPANY INCORPORATED Supplies 813.20 O J WATSON COMPANY INCORPORATED Supplies 4,459.00 Ovid Seifers Payroll 650.39 21 05/03/2011 Ovid Seifers Payroll 4,824.15 PATRICK JOHNSON Supplies Expense 16.51 Reimbursement PETTY CASH ACCOUNTING Services 50.00 PST ENTERPRISES INC Supplies 11.62 PST ENTERPRISES INC Supplies 12.48 PST ENTERPRISES INC Supplies 12.99 PST ENTERPRISES INC Supplies 18.11 PST ENTERPRISES INC Supplies 37.64 PST ENTERPRISES INC Supplies 49.70 PST ENTERPRISES INC Supplies 53.19 PST ENTERPRISES INC Supplies 70.86 PST ENTERPRISES INC Supplies 74.13 PST ENTERPRISES INC Supplies 91.58 PST ENTERPRISES INC Supplies 46.41 PST ENTERPRISES INC Supplies 106.49 Robinson Aviation Inc, (RVA) Services 5,682.76 Rocky Mountain Elevator Services 480.00 SERCO Services 10,287.00 SIXEL CONSULTING GROUP, INC Services 2,500.00 SKYLINE MECHANICAL INCORPORATED Services 2,302.00 SKYLINE MECHANICAL INCORPORATED Services 297.00 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 109.25 SOURCE GAS Services 565.20 SOURCE GAS Services 958.76 Tessa Lee Services 1,000.00 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 TOWN OF VAIL Services 6,973.66 US CUSTOMS SERVICE Services 79.35 US CUSTOMS SERVICE Services 79.35 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 119.02 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 178.54 US CUSTOMS SERVICE Services 178.54 US CUSTOMS SERVICE Services 238.04 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 297.57 US CUSTOMS SERVICE Services 297.57 US CUSTOMS SERVICE Services 317.39 US CUSTOMS SERVICE Services 30,859.50 VAIL ELECTRONICS Services 106.25 22 05/03/2011 Vaisala Services 9,996.00 VALLEY LUMBER Supplies 18.87 VALLEY LUMBER Supplies 23.96 VALLEY LUMBER Supplies 24.28 VALLEY LUMBER Supplies 53.56 VERIZON WIRELESS INCORPORATED Services (81.52) VERIZON WIRELESS INCORPORATED Services 121.93 VERIZON WIRELESS INCORPORATED Services 122.87 VERIZON WIRELESS INCORPORATED Services 253.40 VISA CARD SERVICES Supplies 55.99 VISA CARD SERVICES Services 2,526.33 VISA CARD SERVICES . Services 399.53 VISA CARD SERVICES Services 2,000.00 VISA CARD SERVICES Supplies 1,492.29 VISA CARD SERVICES Supplies 70.16 WAGNER EQUIPMENT COMPANY Supplies 33.95 WAGNER EQUIPMENT COMPANY Supplies 35.68 WAGNER EQUIPMENT COMPANY Supplies 71.49 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN IMPLEMENTS, INC Services 1,691.21 WESTERN IMPLEMENTS, INC Supplies 171.93 WESTERN IMPLEMENTS, INC Supplies 191.95 WESTERN IMPLEMENTS, INC Supplies 1,247.30 WESTERN SLOPE SUPPLIES Services 34.60 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 59.65 WYLACO SUPPLY COMPANY Supplies 11.37 WYLACO SUPPLY COMPANY Supplies 37.29 WYLACO SUPPLY COMPANY Supplies 325.00 WYLACO SUPPLY COMPANY Supplies 76.70 XEROX CORPORATION, INC Services 291.93 XEROX CORPORATION, INC Services 517.93 $ 273,727.72 Conservation Trust Fund ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 400.00 $ 400.00 • 800 MHZ FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 3,450.56 CNIC Health Solutions Payroll 40.00 CNIC Health Solutions Payroll 40.00 EAGLE COUNTY TREASURER Payroll 2,561.21 Great West Retirement Services Payroll 285.28 Great West Retirement Services Payroll 286.18 HOLY CROSS ENERGY Services 70.99 HOLY CROSS ENERGY Services 121.18 HOLY CROSS ENERGY Services 144.63 HOLY CROSS ENERGY Services 199.12 HOLY CROSS ENERGY Services 5,174.11 MOTOROLA Services 2,300.00 MOTOROLA Services 465.00 MOTOROLA Services 829.00 23 05/03/2011 MOTOROLA Services 869.00 QWEST Services 248.18 QWEST Services 303.92 VISA CARD SERVICES Services 392.90 $ 17,781.26 PUBLIC HEALTH FUND AMY BERENS Services Expense 76.50 Reimbursement ANNA POLICASTRI Services 40.00 Anne M. Klahn Services Expense 12.50 Reimbursement Anne M. Klahn Services Expense 52.02 Reimbursement ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,050.12 BART PETRO Services Expense 295.80 Reimbursement BART PETRO Supplies Expense 10.00 Reimbursement Brown Industries, Inc Supplies 75.00 Carly Reitmann Services Expense 307.84 Reimbursement Carmella Glover Payroll 798.56 Carmella Glover Payroll 1,525.15 Carmella Glover Services Expense 21.42 Reimbursement Carmella Glover Services Expense 181.56 Reimbursement Carmella Glover Services Expense 236.64 Reimbursement Cannella Glover Services Expense 299.88 Reimbursement CNIC Health Solutions Payroll 276.91 CNIC Health Solutions Payroll 276.91 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 523.28 CNIC Health Solutions Payroll 523.28 Colorado Mountain News Media Services 86.52 Community Health Services, Inc. Services 5,500.00 Debbie Vemell Services 80.00 EAGLE COUNTY TREASURER Payroll 32,955.87 EAGLE VALLEY MEDICAL CENTER Services 1,172.70 EAGLE VALLEY MEDICAL CENTER Services 803.63 EAGLE VALLEY MEDICAL CENTER Services 1,736.17 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 20.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 529.00 HEALTH EXTENSION PROGRAM FUND Services 85.00 GLAXO SMITH KLINE Supplies 1,876.80 GRACE FINNEY Services 71.20 Great West Retirement Services Payroll 5,079.18 Great West Retirement Services Payroll 5,277.40 • Great West Retirement Services Payroll 370.60 Great West Retirement Services Payroll 370.60 Great West Retirement Services Payroll 944.63 Great West Retirement Services Payroll 944.63 24 05/03/2011 Great West Retirement Services Payroll 193.87 Great West Retirement Services Payroll 453.74 Harry Vemell Services 80.00 HENRY SCHEIN Supplies 76.05 HENRY SCHEIN Supplies 113.88 HENRY SCHEIN Supplies 443.00 HENRY SCHEIN Supplies 405.75 HENRY SCHEIN Supplies 773.79 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 135.95 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 462.04 HSS, Inc Supplies 63.00 James Wiley Services 56.00 James Wiley Services 80.00 James Wiley Services 80.00 JEAN M PHILBEN Services 3.20 JENNIE WAHRER Services Expense 202.98 Reimbursement JENNIFER MCCORKLE Services 28.00 Jeremiah Smith Services 64.00 Jill Cleghorn Services 80.00 John Castillo Services Expense 17.85 Reimbursement Judy Haeberle Services 80.00 Judy Haeberle Services 80.00 Julie Bloomingdale Services 52.28 Kathleen Heicher Services 40.40 Kelly Matias Services Expense 42.84 Reimbursement LINDA CARR Services 9.60 Linda Smeath Services 18.00 Louise Walker Services 5.60 LUZ AVILA Services Expense 83.64 Reimbursement LYNN KANAKIS Services 60.00 MADELINE MOOS Services 17.52 MADELINE MOOS Services 17.52 MARLENE MCCAFFERTY Services 61.60 MARY ELLEN COPE Services 14.00 MARY ELLEN COPE Services 56.00 MARY ELLEN COPE Services 70.00 MARY JANE HESS Services 80.00 MARY JANE HESS Services 131.32 MEDI BADGE INCORPORATED Supplies 33.95 MERCEDES GARCIA Services Expense 160.65 Reimbursement MERCK ATL Supplies 3,014.01 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 29.20 Mountain Refrigeration Inc Supplies 120.00 Mountain Refrigeration Inc Supplies 488.50 NANCY MULLER Services 3.60 NORDIC REFRIGERATION Supplies 49.93 PAULA A PALMATEER Services 78.70 Pauline Araujo Agoitia Services 474.00 Pauline Araujo Agoitia Services 840.00 25 05/03/2011 PEGGY GRAYBEAL Services 200.00 QUEST DIAGNOSTICS Services 28.86 REBECCA LARSON Services Expense 106.08 Reimbursement REBECCA LARSON Services Expense 150.45 Reimbursement REBECCA T MCCAULLEY Services Expense 285.83 Reimbursement REBECCA T MCCAULLEY Services Expense 10.71 Reimbursement REBECCA T MCCAULLEY Services Expense 53.04 Reimbursement ROLLING STONE Supplies 113.50 Rx Security Inc. Supplies 71.88 Sanofi Pasteur Inc. Supplies 184.12 Sanofi Pasteur Inc. Supplies 421.25 Sanofi Pasteur Inc. Supplies 552.36 Sanofi Pasteur Inc. Supplies 552.36 Sanofi Pasteur Inc. Supplies 842.51 Sanofi Pasteur Inc. Supplies 1,504.90 Sherry Houston Services 80.00 SMITH MEDICAL PARTNERS LLC Supplies 429.36 SONDRA MANSKE Services 21.42 SONDRA MANSKE Services 51.82 Staples Advantage Supplies 196.35 Staples Advantage Supplies 7.29 Staples Advantage Supplies 15.09 Staples Advantage Supplies 122.96 Staples Advantage Supplies 20.53 STERICYCLE INC Services 385.34 SUMMIT COUNTY SENIORS Services 7,592.09 THERESA CAREY Services Expense 42.84 Reimbursement THERESA CAREY Services Expense 36.72 Reimbursement TONI BERNS Services 80.00 US FOOD SERVICE INCORPORATED Supplies 24.33 US FOOD SERVICE INCORPORATED Supplies 137.75 US FOOD SERVICE INCORPORATED Supplies 436.87 US FOOD SERVICE INCORPORATED Supplies 496.61 US FOOD SERVICE INCORPORATED Supplies 532.90 VAIL VALLEY MEDICAL CENTER Services 35.00 VAIL VALLEY MEDICAL CENTER Services 175.00 VALLEY VIEW HOSPITAL Services 210.00 VANESA DOTY Services Expense 36.99 Reimbursement VERIZON WIRELESS INCORPORATED Services 52.01 VERIZON WIRELESS INCORPORATED Services 104.02 VERIZON WIRELESS INCORPORATED Services 135.64 VERIZON WIRELESS INCORPORATED Services 177.80 VERIZON WIRELESS INCORPORATED Services 218.69 VIRGINIA BAIR Services 19.20 VISA CARD SERVICES Services 238.92 VISA CARD SERVICES Services 196.95 VISA CARD SERVICES Services 6.85 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Supplies 84.19 26 05/03/2011 VISA CARD SERVICES Supplies 1,191.35 WILLIAM LOPER Services 80.00 Yvonne Ammon Services 80.00 $ 109,422.35 HOUSING OPERATIONS ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 29,362.68 CHFA Services 50.00 CNIC Health Solutions Payroll 157.69 CNIC Health Solutions Payroll 157.69 CNIC Health Solutions Payroll 293.26 CNIC Health Solutions Payroll 293.26 CNIC Health Solutions Payroll 284.61 CNIC Health Solutions Payroll 284.61 Eagle County Housing & Development Authority Services 1,509.00 EAGLE COUNTY TREASURER Payroll 14,212.43 ECONOMIC COUNCIL OF EAGLE COUNTY Services 10,000.00 Great West Retirement Services Payroll 1,868.18 Great West Retirement Services Payroll 1,906.48 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 VISA CARD SERVICES Supplies 114.63 • VISA CARD SERVICES Supplies 50.00 VISA CARD SERVICES Supplies 129.98 VISA CARD SERVICES Supplies 330.27 VISA CARD SERVICES Supplies 2,608.01 VISA CARD SERVICES Supplies 11.82 XEROX CORPORATION, INC Services 611.33 $ 65,029.29 OPEN SPACE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,567.25 EAGLE VALLEY LAND TRUST Services 27,549.00 FIRST AMERICAN HERITAGE TITLE Capital 10,000.00 FIRST AMERICAN HERITAGE TITLE Capital 50,000.00 HOLY CROSS ENERGY Services 153.24 WESTERN LAND GROUP INCORPORATED Services 13,000.00 $ 117,269.49 CAPITAL IMPROVEMENTS FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer .01 CDW GOVERNMENT Capital 551.86 Davis Partnership PC Capital 6,716.95 GROUND ENGINEERING CONSULTING INCORPORATED Capital 1,400.00 MARCIN ENGINEERING'INCORPORATED Capital 240.00 McBoyd Builders Inc. Capital 2,745.50 NOMAD TECHNOLOGIES Capital 120.00 NOMAD TECHNOLOGIES Capital 2,415.00 NOMAD TECHNOLOGIES Capital 13,208.48 VISA CARD SERVICES Capital 651.17 VISA CARD SERVICES Capital 591.85 $ 28,640.82 LANDFILL 27 05/03/2011 AIR CYCLE CORPORATION Services 711.55 AIRGAS INTERMOUNTAIN INCORPORATED Services 165.00 AIRGAS INTERMOUNTAIN INCORPORATED Services 165.00 AMERICAN SCALE SERVICES AND SUPPLY Services 834.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 78,804.09 CAROLINA SOFTWARE Services 400.00 CAROLINA SOFTWARE Services 500.00 CDW GOVERNMENT Supplies 1,624.38 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 DOCTORS ON CALL Services 60.00 DOWN VALLEY SEPTIC AND DRAIN Services 285.00 DOWN VALLEY SEPTIC AND DRAIN Services 285.00 DOWN VALLEY SEPTIC AND DRAIN Services 285.00 EAGLE COUNTY TREASURER Payroll 25,255.60 EAGLE VALLEY TEMPS Services 3,404.00 EAGLE VALLEY TEMPS Services 3,404.00 EAGLE VALLEY TEMPS Services 3,552.00 EAGLE VALLEY TEMPS Services 3,601.75 EAGLE VALLEY TEMPS Services 4,019.13 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 87.50 HEALTH 1,319.89 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services HEALTH 15,040.45 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services HEALTH 182.16 Ferrell Gas Services Services 281.51 Ferrell Gas 907.70 Ferrell Gas Services Ferrell Gas Services 1,053.64 G & S TOOL CLINIC LLC Services 294.19 . GREAT AMERICA LEASING Services 79.00 GREAT AMERICA LEASING Services 138.00 Great West Retirement Services Payroll 2,902.46 Great West Retirement Services Payroll 3,106.30 Great West Retirement Services Payroll 33.44 Great West Retirement Services Payroll 33.44 Great West Retirement Services Payroll 707.10 Great West Retirement Services Payroll 707.10 HOLY CROSS ENERGY Services 19.63 HOLY CROSS ENERGY Services 32.66 HOLY CROSS ENERGY Services 130.21 HOLY CROSS ENERGY Services 235.55 HOLY CROSS ENERGY Services 264.77 HOLY CROSS ENERGY Services 2,942.12 Kaeser Compressors, Inc. Services 2,030.39 KRW CONSULTING Services 7,144.55 Lawson Products, Inc Supplies 284.96 NORTHERN SAFETY COMPANY INCORPORATED Supplies 149.35 NORTHERN SAFETY COMPANY INCORPORATED Supplies 581.72 PST ENTERPRISES INC Supplies 81.48 Staples Advantage Supplies 68.45 Staples Advantage Supplies 125.98 STRATEGIC FENCE AND WALL COMPANY Supplies 106.20 TOWN OF VAIL Services 1,900.00 Ultimate Specialties Supplies 153.61 US CLEANING PROFESSIONALS Services 67.60 28 05/03/2011 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 VAIL ELECTRONICS Services 85.00 VAIL ELECTRONICS Services 148.75 VAIL ELECTRONICS Services 398.75 VAIL HONEYWAGON LTD Services 13,921.66 VISA CARD SERVICES Services 200.00 VISA CARD SERVICES Supplies 142.87 WAGNER EQUIPMENT COMPANY Supplies 171.72 WAGNER EQUIPMENT COMPANY Supplies 3,545.92 WESTERN SLOPE SUPPLIES Supplies 26.25 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 68.00 WYLACO SUPPLY COMPANY Supplies 56.00 WYLACO SUPPLY COMPANY Supplies 111.80 ZEE MEDICAL SERVICE Supplies 71.07 ZEE MEDICAL SERVICE Supplies 161.53 ZEE MEDICAL SERVICE Supplies 229.56 $ 191,476.33 MOTOR POOL A AND E TIRE INCORPORATED Supplies 1,103.26 A AND E TIRE INCORPORATED Supplies 1,959.92 A AND E TIRE INCORPORATED Supplies 3,470.88 BERTHOD MOTORS Services 715.00 BERTHOD MOTORS Supplies 12.00 BERTHOD MOTORS Supplies 1,270.56 BURT CHEVROLET Supplies 38.89 BURT CHEVROLET Supplies 261.51 BURT CHEVROLET Supplies 398.78 CENTRAL DISTRIBUTING Supplies 52.81 CENTRAL DISTRIBUTING Supplies 105.63 Century Link Services 37.62 Century Link Services 37.62 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Supplies 838.85 COLLETTS Supplies 1,677.95 COLLETTS Supplies PP 154.16 COLLETTS Supplies 207.92 COLLETTS Supplies 335.49 COLLETTS Supplies 409.55 COLLETTS Supplies PP 764.72 COLLETTS Supplies 997.47 COLLETTS Supplies 1,455.45 29 05/03/2011 COLLETTS Supplies 2,241.78 COLLETTS Supplies 3,409.93 COLLETTS Supplies 4,987.35 COLLETTS Supplies 5,814.61 COLLEI I'S Supplies 9,539.37 COLLE I 1 S Supplies 15,335.52 COLLETTS Supplies 25,415.35 COLLETTS Supplies 26,120.73 COLLETTS Supplies 27,110.88 CUMMINS ROCKY MOUNTAIN Supplies 961.38 DRIVE TRAIN INDUSTRIES Supplies (143.00) DRIVE TRAIN INDUSTRIES Supplies 7.36 DRIVE TRAIN INDUSTRIES Supplies 47.82 DRIVE TRAIN INDUSTRIES Supplies 73.49 DRIVE TRAIN INDUSTRIES Supplies 101.84 DRIVE TRAIN INDUSTRIES Supplies 279.28 DRIVE TRAIN INDUSTRIES Supplies 357.44 DRIVE TRAIN INDUSTRIES Supplies 454.47 DRIVE TRAIN INDUSTRIES Supplies 547.62 DRIVE TRAIN INDUSTRIES Supplies 614.09 DRIVE TRAIN INDUSTRIES Supplies 660.81 DRIVE TRAIN INDUSTRIES Supplies 893.82 DRIVE TRAIN INDUSTRIES Supplies 981.07 DRIVE TRAIN INDUSTRIES Supplies 1,464.20 EAGLE COUNTY TREASURER Payroll 24,151.07 FARIS MACHINERY COMPANY Supplies 45.95 FARIS MACHINERY COMPANY Supplies 1,373.32 FARIS MACHINERY COMPANY Supplies 2,715.56 GILLIG LLC Supplies 88.27 GILLIG LLC Supplies 3,868.99 GO AUTONATION SSC Supplies 330.76 Great West Retirement Services Payroll 3,135.54 Great West Retirement Services Payroll 3,336.75 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll 5.00 Great West Retirement Services Payroll 5.00 Great West Retirement Services Payroll 1,322.43 Great West Retirement Services Payroll 1,322.43 H,H & H AUTOMOTIVE PAINT INC Supplies (48.50) H,H & H AUTOMOTIVE PAINT INC Supplies (48.50) H,H & H AUTOMOTIVE PAINT INC Supplies 33.39 H,H & 1 - 1 AUTOMOTIVE PAINT INC Supplies 66.78 H,H &1-1 AUTOMOTIVE PAINT INC Supplies 67.62 H,H & H AUTOMOTIVE PAINT INC Supplies 67.62 H,H & H AUTOMOTIVE PAINT INC Supplies 206.23 H,H & H AUTOMOTIVE PAINT INC Supplies 206.23 HARRY TAYLOR Services Expense 81.60 Reimbursement HARRY TAYLOR Services Expense 81.60 Reimbursement HENSLEY BATTERY AND ELECTRONICS Supplies 27.27 HENSLEY BATTERY AND ELECTRONICS Supplies 54.54 HENSLEY BATTERY AND ELECTRONICS Supplies 85.79 HENSLEY BATTERY AND ELECTRONICS Supplies 400.00 HOLY CROSS ENERGY Services 254.86 30 05/03/2011 HOLY CROSS ENERGY Services 1,633.98 Lawson Products, Inc Supplies 67.66 Lawson Products, Inc Supplies 73.81 Lawson Products, Inc Supplies 126.49 Lawson Products, Inc Supplies 135.33 Lawson Products, Inc Supplies 147.64 Lawson Products, Inc Supplies 253.01 LIGHTHOUSE INCORPORATED THE Supplies 92.10 MACDONALD EQUIPMENT COMPANY Supplies 33.39 MACDONALD EQUIPMENT COMPANY Supplies 84.15 MACDONALD EQUIPMENT COMPANY Supplies 955.06 MACDONALD EQUIPMENT COMPANY Supplies 971.40 McCandless Truck Center, LLC Supplies 669.86 McCandless Truck Center, LLC Supplies 738.30 MESAMACK SALES & SERVICE INC, DBA Supplies (301.23) MESAMACK SALES & SERVICE INC, DBA Supplies 1,979.14 Performance Radiator Pacific, LLC Supplies 60.00 Performance Radiator Pacific, LLC Supplies 2,337.00 POWER MOTIVE Supplies 201.20 PST ENTERPRISES INC Supplies 72.77 PST ENTERPRISES INC Supplies 266.79 PST ENTERPRISES INC Supplies 375.00 PST ENTERPRISES INC Supplies 1,914.33 PST ENTERPRISES INC Supplies 2,808.29 SAFETY KLEEN Services 289.44 SNAP ON INDUSTRIAL Services 382.50 SOURCE GAS Services 1,226.51 Staples Advantage Supplies 14.25 Staples Advantage Supplies 14.25 Staples Advantage Supplies 26.05 Staples Advantage Supplies 26.05 Staples Advantage Supplies 28.70 Staples Advantage Supplies 28.71 STEWART AND STEVENSON POWER Supplies (858.00) STEWART AND STEVENSON POWER Supplies 29.17 STEWART AND STEVENSON POWER Supplies 487.50 STEWART AND STEVENSON POWER Supplies 510.82 STEWART AND STEVENSON POWER Supplies 920.89 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Supplies 190.00 Summit Auto Service Inc. Supplies 190.00 Summit Auto Service Inc. Supplies 237.00 TIRE DISTRIBUTION SYSTEMS Supplies 223.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,875.36 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 Two Valley Tire, LLC Supplies 1,261.00 UNITED STATES WELDING Services 32.56 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VALLEY LUMBER Supplies 3.83 VALLEY LUMBER Supplies 7.66 VISA CARD SERVICES Services 52.80 31 05/03/2011 VISA CARD SERVICES Services 615.00 VISA CARD SERVICES Supplies 600.99 • VISA CARD SERVICES Supplies 14.04 Vista TD, LLC Supplies 35.74 WAGNER EQUIPMENT COMPANY Supplies (61.86) WAGNER EQUIPMENT COMPANY Supplies 56.44 WAGNER EQUIPMENT COMPANY Supplies 76.75 WAGNER EQUIPMENT COMPANY Supplies 149.48 WAGNER EQUIPMENT COMPANY Supplies 173.13 WAGNER EQUIPMENT COMPANY Supplies 244.03 WAGNER EQUIPMENT COMPANY Supplies 342.02 WAGNER EQUIPMENT COMPANY Supplies 373.59 WAGNER EQUIPMENT COMPANY Supplies 512.32 WAGNER EQUIPMENT COMPANY Supplies 775.67 WASTE MANAGEMENT INCORPORATED Services 183.21 WEAR PARTS EQUIPMENT Supplies 1,205.50 WESTERN SLOPE SUPPLIES Services 50.97 WESTERN SLOPE SUPPLIES Services 50.98 WYLACO SUPPLY COMPANY Supplies 7.13 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Supplies 26.70 $ 217,379.89 INSURANCE RESERVE CTSI Services 29,108.55 CUSTOM COAXIAL SERVICES Services 75.00 FERGUSON ENTERPRISES INCORPORATED Supplies 251.00 GRAND JUNCTION PIPE Supplies (97.38) GRAND JUNCTION PIPE Supplies 6.65 GRAND JUNCTION PIPE Supplies 21.35 GRAND JUNCTION PIPE Supplies 37.51 GRAND JUNCTION PIPE Supplies 280.68 GRAND JUNCTION PIPE Supplies 386.59 RODNEY MORGAN,dba RDM EXCAVATING Services 2,510.00 $ 32,579.95 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 63,611.20 CNIC Health Solutions Payroll 3,942.89 CNIC Health Solutions Payroll 4,016.59 Denman Consulting Services Services 3,450.00 $ 75,020.68 E911 FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,006.25 INTRADO INCORPORATED Services 1,251.11 • LANGUAGE LINE SERVICES Services 651.03 QWEST Services 32.86 QWEST Services 117.34 QWEST Services 4,037.57 $ 8,096.16 32 05/03/2011 Grand Total $ 4,871,489.43 Resolution 2011 -038 Designating May 2011 as Older Americans g g y e cans Month Becky McCaulley, Health & Human Services Pat Nolan, Senior Site Coordinator and Carly Rietmann, Healthy Aging Program Coordinator were present. Ms. Nolan welcomed the local seniors in attendance. The theme for this year's celebration was "connecting the community" and it paid homage to the way older adults brought inspiration and continuity to the fabric of the community. Commissioner Fisher thanked everyone for giving her strength and purpose. She thanked them for sitting on the various boards they sat on and for stepping up and participating in the community. Commissioner Runyon read the resolution into the record and moved to approve the resolution designating May 2011 as Older Americans Month. Commissioner Fisher seconded the motion. The vote was declared unanimous. Resolution 2011 -039 Designating the Week of May 2, 2011 as National Correctional Officers Week Sheriff's Office Representative Sherriff Hoy spoke about the dedicated offers that worked in the correctional facilities. He thanked Bill Kaufman and his staff for their work in the Eagle County jail facility. Mr. Kaufman spoke about their goal to put better people back out onto the street. They do a lot of one on one work with the inmates. The county jail was meant to be very transient; it was the men and women that worked on a day to day basis that did the life sentence. Commissioner Fisher read the motion into the record and moved to approve the resolution designating May 2, 2011 as National Correctional Officers Week. Commissioner Runyon seconded the motion. The vote was declared unanimous. Consent Agenda Chairman Stavney stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of May 2, 2011 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes for the Eagle County Board of Commissioners Meetings for April 12 and April 19, 2011 Teak Simonton, Clerk & Recorder C. Resolution 2011 -040 Approving Appointment of Members to the Rural Resort Region Workforce Development Board County Attorney's Office Representative 33 05/03/2011 D. Amendment for Task Orders No. 3 between the Colorado Department of Public Health and Environment and Eagle County for Nurse Home Visitor Services. Routing No.12 -FLA -29889 Jennie Wahrer, Health & Human Services E. Resolution 2011 -041 Concerning Appointments to the Eagle County Planning Commission Bob Narracci, Community Development F. Resolution 2011 -042 Concerning Appointments to the Roaring Fork Valley Regional Planning Commission Bob Narracci, Community Development G. Resolution 2011 -043 Concerning Appointments to the Zoning Board of Adjustment Bob Narracci, Community Development H. Agreement for Professional Engineering Services for the Avon to Eagle -Vail Trail Project between Eagle County and Alpine Engineering, Inc. Ellie Caryl, ECO Trails Chairman Stavney spoke about the resolutions concerning the appointments to the Eagle County Planning Commission. She read the names of the newly appointed members. Chairman Stavney asked the Attorney's Office if there were any changes to the Consent Agenda. Bob Morris, Deputy County Attorney stated that he had nothing to add. Commissioner Runyon moved to approve the Consent Agenda, Items A -H. Commissioner Fisher seconded the motion. The vote was declared unanimous. Citizen Input Chairman Stavney opened and closed citizen Input, as there was none. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Liquor Licensing Authority. Commissioner 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. The Bookworm of Edwards, Inc. d/b /a The Bookworm #41- 70921 -0000 This is a renewal of a tavern 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. B. DKM Associates, LLC d/b /a Juniper Restaurant #1 5- 30721 -0000 This is a renewal of 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. 34 05/03/2011 C. Beaver Creek Food Service, Inc. d/b /a The Rendezvous Club #04 -51099 -0009 This is a renewal of a hotel and restaurant license with 2 -opt. premises in 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. D. Beaver Creek Food Service, Inc. d/b /a Wildwood Shelter #04- 38327 -0002 This is a renewal of a hotel and restaurant license with 1 -opt. premises in 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 Fisher moved that the Board approve the Liquor Consent Agenda for May 3, 2011 consisting of Items A -D. Commissioner Runyon seconded the motion. The vote was declared unanimous. APPLICANT: Rink Productions, Inc. REQUEST: Special Events Permit EVENT: Summer Solstice Run DATE OF EVENT: Saturday, June 18, 2011 REPRESENTATIVE: Jean Dennison, Event Manager LOCATION: Creekside Park, Beaver Creek Subdivision STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant has requested a special event permit for the Summer Solstice Run. The event will begin and end in Creekside Park, a community park located in the Beaver Creek Subdivision. This event will be open to the public and benefit the Vail Valley Charitable Fund. This is the fourth year for this event and the third year requesting a special events permit. Moe's BBQ will be providing the food service. Beer will be the only alcohol served. Beaver Creek security and staff will police the physical boundaries and monitor access points. Hours of operation are 4:00 p.m. to 9:00 p.m., with alcohol service from 5 — 8 p.m. , STAFF FINDINGS: 1. This application is in order, all requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises on April 22, 2011, 10 days prior to the hearing. 3. No protests have been filed in the Clerk Office. 4. The applicant has provided proof of server training and an alcohol management plan. 5. Staff has had no problems with events hosted by the applicant in the past. CONCERNS / ISSUES: None STAFF RECOMMENDATION: All findings are positive and staff recommends approval. 35 05/03/2011 DISCUSSION: Ms. Scriver presented the request. Mike Kloser was present on behalf of the applicant. He stated that this was the fourth year the event would be held. The event would benefit the Vail Valley Charitable Fund. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the Special Events Permit for the Rink Productions, Inc. event being held in Creekside Park, Beaver Creek Subdivision on June 18, 2011, from 4:00 p.m. to 9:00 p.m. Commissioner Runyon seconded the motion. The vote was declared unanimous. Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Fisher seconded the motion. The vote was declared unanimous. Planning Files ZS -3122 Edwards Meadow Mountain Gas Pipeline Sean Hanagan, Planning ACTION: The purpose of this Special Use Permit is for Xcel Energy to build a new 7.92 mile, 16 inch natural gas transmission pipeline (and associated facilities) along the US Hwy 6 & 24 ROW from Edwards to Minturn. The new pipeline will follow the existing pipeline configuration underneath the westbound lanes of Highway 6 & 24. LOCATION: Edwards, Avon, Eagle -Vail, Meadow Mountain FILE NO./PROCESS: ZS - 3122, LEA - 3121, OWNER: Xcel Energy APPLICANT: Richard Grady REPRESENTATIVE: John MacDonald 1. PROJECT DESCRIPTION A. SUMMARY: The Project is a system upgrade that would supply the demands currently served by an existing 6 -, 8 -, and 12 -inch natural gas transmission pipeline located in Eagle County, Colorado. The existing pipeline runs along U.S. Highway 6/24 generally in the eastbound lane of the road. The Project would replace the existing 6 -, 8 -, and 12 -inch natural gas transmission pipeline that operate at a maximum of 720 pounds per square inch (psi) with a 16 -inch natural gas transmission pipeline that operates at a maximum of 1,200 psi. This additional volume results in the need for a new pipeline that meets the Standards of Integrity Management (49 Code of Federal Regulations [CFR] 192),In order to serve the expected growth in the region, the proposed 16 -inch pipeline would have additional capacity so that PSCo would not have to replace it again in the near future. This will result in cost savings and reduced construction impacts in the U.S. Highway 6 corridor. The new pipeline would include the latest technology to allow for computerized control of gas within the pipeline and increased safety along with the ability to use the latest generation of integrity management tools. When the existing system is retired, the pipeline would be abandoned in place and utilized in sections as a casing pipe for the installation of new natural gas distribution piping and Edwards — Meadow Mountain Gas Pipeline Project Special Use Permit Application 4 -2 possibly other utilities. Like the existing pipelines, the new 16 -inch 36 05/03/2011 pipeline would be buried underground. PSCo is submitting this application for the proposed 16 -inch natural gas transmission pipeline and natural gas regulator stations per Sections 3 -310.H and 5 -250.B of the Eagle County Land Use Regulations, specifically through the Eagle County Consolidated Concept Evaluation and Final Special Use Permit (SUP) process and respectfully requests approval and issuance of the SUP. B. CHRONOLOGY/BACKGROUND: January 20 2011- File was received by Community Development April 20 2011- ECPC hearing May 3 2011- BoCC hearing C. NECESSARY FINDINGS: PROCESS INTENT ECLUR Section: 5 -250 Special Use Permits Section Purpose: Special Uses are those uses that are not necessarily compatible with the other uses allowed in a zone district, but which may be determined compatible with the other uses allowed in the zone district based upon individual review of their location, design, configuration, density and intensity of use, and the imposition of appropriate conditions to ensure the compatibility of the use at a particular location with surrounding land uses. All Special Uses shall meet the standards set forth in this Section. Standards: Section 5- 250.B. The issuance of a Special Use Permit shall be dependent upon findings that there is competent evidence that the proposed use as conditioned, fully complies with all the standards of this Section, this Division, this Article, and these Land Use Regulations. The Planning Commission may recommend and the Board of County Commissioners may attach any conditions deemed appropriate to ensure compliance with the following standards, including conformity to a specific site plan, requirements to improve public facilities necessary to serve the Special Use, and limitations on the operating characteristics of the use, or the location or duration of the Special Use Permit STANDARD: Consistent with Comprehensive Plan. [Section 5- 250.B.1] The proposed Special Use shall be appropriate for its proposed location and be consistent with the purposes, goals, objectives and policies of the Comprehensive Plan and the FLUM of the Comprehensive Plan, including standards for building and structural intensities and densities, and intensities of use. EAGLE COUNTY COMPREHENSIVE PLAN y 4 a 2 s 8 FLUM (r� §i wr A. Designation Exceeds Recommendations Incorporates Majority of X Recommendations X X X X X Does Not Incorporate Recommendations Not Applicable X X X X 37 05/03/2011 STANDARD: Compatibility. [Section 5- 250.B.2j The proposed Special Use shall be appropriate for its proposed location and compatible with the character of surrounding land uses. The proposed expanded natural gas pipeline is to be located in an area of the roadway (highway 6) easement that has been deemed appropriate for utilities. This location already contains multiple utilities from multiple entities and serves as the present location for the Xcel gas 6" pipeline. EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Zone District Standards. [Section 5- 250.B.3] The proposed Special Use shall comply with the standards of the zone district in which it is located and any standards applicable to the particular use, as identified in Section 3 -310, Review Standards Applicable to Particular Residential, Agricultural and Resource Uses and Section 3 -330, Review Standards Applicable to Particular Commercial and Industrial Uses. The pipeline will span multiple zone districts in Eagle County but in most cases will be located within the Colorado Department of Transportation ROW for Highway 6. When outside of the Highway 6 ROW appropriate review standards have been applied by those land owners. EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Design Minimizes Adverse Impact. [Section 5- 250.B.4] The design of the proposed Special Use shall minimize adverse impacts, including visual impact of the proposed use on adjacent lands; furthermore, the proposed Special Use shall avoid significant adverse impact on surrounding lands regarding trash, traffic, service delivery, parking and loading, odors, noise, glare, and vibration, and shall not create a nuisance. c v, C rt 3 z C.5 > a, z Exceeds ECLUR Requirements Satisfies ECLUR X X X X X X X X2 Requirements Does Not Satisfy ECLUR Requirements Not Applicable X X Although traffic impacts are inevitable with a project of this nature in a location such as this, the applicant will continue to work with contractors, CDOT and Eagle County to minimize the impact to Eagle County residents and visitors during the project. At this juncture the hours of operation have yet to be determined. Those hours of operation will dictate the amount of traffic disturbance that may be felt by the travelers and residents. X The times of construction have yet to be determined as of the writing of this report. Xcel Energy and its contractors prefer daytime work for safety and productivity reasons while CDOT has a policy of all night work within their road ROW. Additionally the town of Avon has chosen to have the portion of work that 38 05/03/2011 takes place within town boundaries to be performed during the daytime hours of 7am to 7pm Monday through Saturday and from 9am -6pm on Sunday. Exceptions have been made for bore areas that would allow for 24 hour work when unavoidable. The following dates have been excluded due to conflicts with events in the Valley; 1. July 3 Independence Day 2. July 9` -10 Triple Bypass 3. July 16 X -terra triathlon 4. July 23 Colorado River Ride 5. August 8 BEC Triathlon 6. August 25 -26 US Pro Challenge (formerly Quiznos) The currently submitted construction schedule assumes a 5 day work week from the hours of 7am to 7pm. If nighttime work is mandated that work scheduled would be extended beyond the fall finish date and may extend into the winter season or the following year. EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Design Minimizes Environmental Impact. [Section 5- 250.B.51 The proposed Special Use shall minimize environmental impacts and shall not cause significant deterioration of water and air resources, wildlife habitat, scenic resources, and other natural resources. c o 14 e cow 34 > O Exceeds ECLUR Requirements Satisfies ECLUR Requirement X X X X X X X Does Not Satisfy ECLUR Requirement Not Applicable Multiple alignments and locations for the pipeline were considered and through collaboration with outside entities such as the USFS this alignment was determined to be the least destructive and most efficient with regard to resources. The current alignment in all but a few cases avoids wildlife habitat. In the cases of wildlife impact the applicant will be receiving permits as a result of NEPA studies. EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Impact on Public Facilities. [Section 5- 250.B.6] The proposed Special Use Permit shall be adequately served by public facilities and services, including roads, pedestrian paths, potable water and wastewater facilities, parks, schools, police and fire protection, and emergency medical services. 39 05/03/2011 $ ij ' 6 „ � a .a x a s Exceeds ECLUR Requirements Satisfies ECLUR X X X X Requirements Does Not Satisfy ECLUR Requirement Not Applicable X X X EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Site Development Standards. [Section 5- 250.B.7] The proposed Special Use shall comply with the appropriate standards in Article 4, Site Development Standards. • Y w � ' � °' Conditions z Article 4, Site Development Standards "`max w z X Off - Street Parking and Loading Standards (Division 4 -1) X Landscaping and Illumination Standards (Division 4 -2) X Sign Regulations (Division 4 -3) X Wildlife Protection (Section 4 - 410) X Geologic Hazards (Section 4 - 420) See Condition 3 X Wildfire Protection (Section 4 X Wood Burning Controls (Section 4 X Ridgeline Protection (Section 4 - 450) X Environmental Impact Report (Section 4 • See Condition 4 X Commercial and Industrial Performance Standards (Division 4 - 5) X Noise and Vibration (Section 4 - 520) See Condition 6 X Smoke and Particulates (Section 4 - 530) X Heat, Glare, Radiation and Electrical Interference (Section 4 - 540) X Storage of Hazardous and Non - hazardous Materials (Section 4 - 550) X Water Quality Standards (Section 4 - 560) X Roadway Standards (Section 4-620) X Sidewalk and Trail Standards (Section 4 - 630) See Condition 5 X Irrigation System Standards (Section 4 - 640) X Drainage Standards (Section 4 - 650) 40 05/03/2011 X Grading and Erosion Control Standards (Section 4 -660) X Utility and Lighting Standards (Section 4 -670) X Water Supply Standards (Section 4 -680) * X Sanitary Sewage Disposal Standards (Section 4 -690) X Impact Fees and Land Dedication Standards (Division 47) NOT APPLICABLE EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS D. REFERRAL RESPONSES: Eagle County Environmental Health- Please refer to the attachment dated January 19` 2010 Eagle County Engineering- Please refer to the engineering memo dated February 3 2011 ECO Trails- Please refer to the attached letter date March 22 2011 CDOT - Please refer to the letter dated March 15 2011 COFS -Has no concerns Colorado Historical Society- Please refer to the attached letter date March 4 Town of Vail -Has no concerns Vail Fire Department- please refer to the attached email dated March 1' 2011 Additional Referral Agencies - This proposal was referred to the following agencies with no response received as of this writing: • Eagle County: Attorney's Office, Engineering, Road and Bridge, Sherriffs Office, Wildfire Mitigation, Environmental Health, School district (admin), and Airport • Other: USFS,CDOW,BLM,Colorado Division of Water Resources, U.S. Army Corps, Ambulance District, ERFPD, Holy Cross Electric, ERWSD /UERWA,CenturTel,Eagle County Historical Society, Singletree, Homestead, Arrowhead, Arrowhead River Ranch, Eagle -Vail Riverview, Town of Redcliff Town ofAvon,and Town ofMinturn E. PLANNING COMMISSION DELIBERATION: At their regularly scheduled meeting on April 20 2011 the Eagle County Planning Commission voted unanimously to approve the file with the addition of some clarifying language on conditions proposed by staff. Additionally, condition #11 was modified to include the Community Development Director and all of condition #13 was added by commissioner Campos. Summary Analysis: This proposal for upgrading the existin2 Xcel as line to 16" will: • More efficiently deliver natural gas to valley residents. • Allow for the use of newest technology (Smart Pigs....) to monitor efficiency and safety of the natural gas line. • Construction will take place within the CDOT ROW in the location of the existing natural gas lines limiting the additional disturbance. Upgrading of the existin2 Xcel pipeline likewise will create the following concerns: • Traffic impacts associated with daytime construction could potentially be significant for Valley residents and visitors. 41 05/03/2011 • Noise and disturbances associated with nighttime work could potentially be significant for valley residents and visitors. • Construction will interfere with bicycle and pedestrian travel on the ECO trail system. • Pipeline is proposed in areas of geologic concern requiring significant mitigation and monitoring. F. BOARD OF COUNTY COMMISSIONERS OPTIONS: 1. Approve the [SPECIAL USE PERMIT -3122, LEA -3121] request without conditions if it is determined that the petition will not adversely affect the public health, safety, and welfare and the proposed use is attuned with the immediately adjacent and nearby neighborhood properties and uses and the proposal is in compliance with both the Eagle County Land Use Regulations and with the guidelines of the Eagle County Comprehensive Plan (and/or other applicable master plans). 2. Deny the [SPECIAL USE PERMIT - 3122, LEA - 3121] request if it is determined that the petition will adversely affect the public health, safety, and welfare and/or the proposed use is not attuned with the immediately adjacent and nearby neighborhood properties and uses and the proposal is not in compliance with both the Eagle County Land Use Regulations and with the guidelines of the Eagle County Comprehensive Plan (and/or other applicable master plans). 3. Table the [SPECIAL USE PERMIT - 3122 LEA - 3121] request if additional information is required to fully evaluate the petition. Give specific direction to the petitioner and staff. 4. Approve the [SPECIAL USE PERMIT - 3122, LEA - 3121] request with conditions and/or performance standards if it is determined that certain conditions and/or performance standards are necessary to ensure public, health, safety, and welfare and/or enhances the attunement of the use with the immediately adjacent and nearby neighborhood properties and uses and the proposal is in compliance with both the Eagle County Land Use Regulations and with the guidelines of the Eagle County Comprehensive Plan (and/or other applicable master plans). G. SUGGESTED CONDITIONS: 1. Except as otherwise modified by this development permit, all material representations made by the Applicant in this application and in public meeting shall be adhered to and considered conditions of approval. 2. The applicant shall develop and implement a comprehensive Communication Plan that will help travelers and residents of the valley be made aware of the current location of zones of construction. This Communication Plan may include but is not limited to; email notification, VMS, Radio and newspaper updates as deemed appropriate. 3. All recommendations contained in the geotechnical report dated February 25 2011 will be adhered to by the applicant during the development and continued maintenance of this project. 4. A revised construction schedule to be submitted to Eagle County Community development once all dates and times are finalized. Communication shall also include any changes to schedule within 24 hours. 5. Prior to the commencement of the project, the applicant will have received all required permits for work in all areas. 6. Any disturbance to the ECO trails system will be completely mitigated by the applicant within 24 hours as to not inconvenience or inhibit bicycle travel through Eagle County. 7. This Special Use Permit shall be valid for a period of not more than three (3) years prior to actual implementation of the permitted use. Upon implementation of the approved use, such permit shall remain valid, in perpetuity, and shall run with the land thereafter unless an expiration date or exception has been placed upon the permit by the Board of County Commissioners. 42 05/03/2011 • 8. Xcel shall provide contact information for a project manager that is available to respond to public concerns and any noted deviations from construction plans including maintenance of best management practices to control community and environmental impacts. 9. Xcel shall submit any storm water management permits or erosion control plans to Eagle County and shall ensure their successful implementation. Xcel shall immediately correct any deficiencies or deviations from such plans and communicate what action has been taken according to the approved Communications Plan. Work shall not continue if compliance with approved plans cannot be obtained within 48 hours. 10. Xcel shall identify any staging areas where hazardous materials may be stored and prepare and submit a spill prevention, control, and countermeasures plan to Eagle County Environmental Health before work commences. 11. In the event that the project impacts are deemed a nuisance to the public the county manager and Community Development Director reserve the right to adjust hours of operation/construction to minimize those impacts. 12. The following dates have been excluded due to conflicts with events in the Valley; a. June 22" d Bike To Work Day 2011 b. July 3 Independence Day c. July 9 - 10 th Triple Bypass d. July 16 X -terra triathlon e. July 23 Colorado River Ride f. August 8 BEC Triathlon g. August 25 -26 Quiznos /US Pro Challenge h. Four (4) days for each three (3) day holiday weekend, including: Memorial Day, Fourth of July, Labor Day, and Columbus Day 13. Pre - vegetation survey of key areas where vegetation will be removed or impacted. Representative areas of the most prevalent conditions where the project will be implemented. Survey will pay special attention to ANY area within the Eagle River 75' stream setback / riparian area. DISCUSSION: Mr. Hanagan presented the request. He introduced Jimmy Smith from Excel Energy and Mike Verketis from CDOT. The intent of the project was to upgrade an existing Xcel natural gas line. CDOT, the town of Avon, USFS, and Eagle County were the permitting agents. There were 3 permits required by Eagle County. The town of Avon requested that the work be performed during the daytime hours of 7am- 7pm Monday through Saturday and from 9 am -6pm on Sundays and national holidays. 24 -hour work would be permitted for bore areas. Some of the outstanding concerns related to hours of operations day /night, disruption to ECO trails, and USFS approval of bore site under the Eagle River. He presented the 13 proposed conditions. The applicant recently presented a modification to the communication plan. He explained that condition 6 had been slightly revised to include a sentence addressing the performance improvement agreement with Eagle County. Condition 12 was revised and a sentence was added to address the modified work schedule. Condition 14 was added to address the traffic control plan for bicyclists and pedestrians. Jimmy Smith, project manager spoke on behalf of Excel Energy. He stated that Excel was in cooperation with all the permitting agencies. Mr. Verketis spoke on behalf of CDOT. He believed that CDOT had a lot of interest in the project. This was a precedent setting installation. He stated that the code required that they make reasonable accommodations for utilities passed along to the consumer. However, they would be required to maintain the road and provide a certain degree of safety. He believed that CDOT had been accommodating. There were a lot of high pressure gas lines but none were underneath roadways. There were also a concern about future maintenance and repair. CDOT's lane closure strategy was based on experience and the concern for people in the area. CDOT requested that the all the work be done at night, that the spacing be 500 ft. apart 43 05/03/2011 and that the project must be completed within the year. He explained the boring operations and the possibility of multiple construction areas at the same time. Their goal was to minimize as much disturbance to travel as possible. Chairman Stavney asked Mr. Smith if he was the one to call if the county started getting calls. Mr. Smith stated that there would be someone available 24/7. Mr. Verketis stated that the county went with the same conditions that Avon agreed upon, which were contrary to CDOT's strategy. He would go back to CDOT to find a mutual agreement. Commissioner Runyon asked if the plan was to begin in Edwards and head east. Mr. Smith stated that in order to make their schedule they would also work at the east end and move west. Mr. Hanagan read condition 11 related to hours of operation and the county's ability to adjust the hours as needed. Mr. Verketis stated that there would be a 3 ft. trench in the westbound lane. There was a good chance that boring would take place 24 hours a day. He explained the road fill and resurfacing process. They want the project to be least intrusive as possible. CDOT would like the least amount of delays. Chairman Stavney spoke about the county's ability to change the work hours if necessary. Mr. Verketis stated that there would be areas that would not be affected as much but in some residential areas night time work may not be the best time. The flow fill took at least 24 hours to cure. There may be decision that needed to be made on the spot. Chairman Fisher believed that signage and public messaging was key. This was just something that needed to be done. She wondered if there was a work calendar. Mr. Smith spoke about the reason why the upgrade was necessary. This line would eliminate the need to come back. This pipeline was unique. Construction of heavy wall pipe was not conducive to nighttime work. However, if they were required to work at night only, they would not meet their deadline. Mr. Verketis stated that this area was unique due to all the events and national holidays. Safety was paramount. Most high - pressure pipelines such as these don't go through slide areas. They have worked closely with Excel Energy to address problems in these areas. Chairman Fisher asked about the length of the special use permit and if it would preclude them from coming back in case of repair. Mr. Hanagan stated that the permit had a 2 -year review period. Mr. Morris stated that a condition could be crafted to address any future activity that took more than 10 days or required road disruption would need to come back and be reviewed by staff. Mr. Verketis stated that once the pipeline was installed and functioning any future activity on the pipeline would require a new utility permit. Mr. Morris suggested a condition that in the event that work on the pipeline took longer than expected it would be necessary for advance review and approval by the Community Director. Chairman Stavney asked Mr. Smith if he approved of such a condition. Mr. Smith stated that he was fine with the condition. Chairman Fisher suggested adding additional language to condition 7 that addressed the permitting requirements with the other permitting agencies. Mr. Smith stated that Excel Energy was a community partner and if it were necessary to shut down a certain work zone in order to accommodate an event, they would do so. Chairman Fisher spoke about the conflict of day work versus night work. Mr. Smith believed that some work was unsafe to do at night. Mr. Verketis stated that safety for both the traveling public and those doing the work was important. Commissioner Runyon believed the disruption to traffic would affect everyone the most. He believed that any work done in the Eagle -Vail commercial area should be done at night so it did not disrupt local businesses. Taylor Ryan stated that there were two event dates missing from the list in condition 12. June 13, Ride the Rockies and June 24, Bicycle Tour of Colorado. He suggested adding those dates. Chairman Fisher believed that the decision of day or night work should be left up to the professionals. 44 05/03/2011 Mr. Smith stated that Excel Energy needed at least a preference from the board regarding day or night work. He stated that if the entire project were to be done at night they would not be able to finish the project within the year. Mr. Verketis stated that if it were up to him it would be nighttime work except the areas that were identified as being daytime work, to vary from this strategy there needed to a consensus between the permitting agencies. Chairman Stavney believed that there needed to be some flexibility. The events alone took out 30 days out of 120 days of work. He thought it was important for CDOT and Excel Energy to work together to get the work done as soon as quickly and safely as possible. He did not want the county to dictate the work hours. Commissioner Runyon believed that it was the board's responsibility to speak on behalf of the public. He believed that the geographical component to the days of exclusion needed to be identified. He recently received some input from some Eagle Vail business owners that were concerned that the roadwork would cost them a major amount of money. He wondered if they considered working in this area at night. Mr. Verketis spoke about the utility line placement and that they were required by law to keep separation between water and sewer. Commissioner Runyon did not see a compelling argument to require nighttime operations except in highly commercial areas. Chairman Fisher imagined that the cost of working at night was great. The work would be an inconvenience no matter what. Her desire was to accomplish this as quickly as possible. She recommended considering nighttime work for commercial areas. Mr. Smith stated that provisions had been made to accommodate interest for all business. If nighttime work were to be done in the commercial areas it would take much longer. Mr. Verketis stated that they identified the Eagle Vail area and residential areas for daytime work. The areas outside those areas would be nighttime work areas. Any closures on I -70 could also impact Highway 6 and lead to even further delays. Commissioner Fisher expressed an understanding for the challenges. Mr. Smith stated that the cost was only one portion of it and that the safety was the major concern. The third factor was that pipeline contractors had more difficulty finding people to work at night. Most of the people working on the pipeline would come out the Grand Junction area and would be located here during the project. The contractor makes the accommodations if any. Mr. Morris stated that the county should know if the contractor has the insurance liability to cover damages. Mr. Smith believed that the concern was appropriate. Mr. Verketis stated that CDOT had to consider the restoration of the road as well. Commissioner Stavney believed that the longer summer days provided more daylight hours. He suggested the language in 11 giving the county the right to adjust hours. He suggested that CDOT post messages in advance. Mr. Verketis stated that this was not CDOT's responsibility =, it was up to Excel Energy and their contractors. He reiterated that a permit had not been issued by CDOT yet. He would take back the county's recommendations and ultimately CDOT would consider the consensus. Chairman Stavney wanted to change the language in condition 12. Mr. Morris suggested having another hearing to review the conditions. Mr. Smith stated that May 16 was the scheduled start date and CDOT required that they have all their permits before they grant their permit. Mr. Verketis stated that their desire was not to shut down the project. Chairman Fisher suggested an additional condition with the understanding that the primary goal was to get it done as quickly as possible. Mr. Verketis believed that the times and days could be adjusted. In Avon, their permit included a condition that allowed the city manager to work with CDOT and Excel. There would be a meeting on Friday to discuss the permit. Mr. Morris did not believe the file was ready for a motion. He suggested meeting with staff to modify condition 11 and 12 per the discussions by the board. Commissioner Runyon requested that the inspector be local. 45 05/03/2011 Mr. Verketis stated that the inspector would be one selected by CDOT who would have CDOT experience. Mr. Morris suggested that the contractor be present at the next meeting. Commissioner Runyon moved to table the file until May 10 and direct staff to modify the conditions as discussed in the form of a resolution. Chairman Fisher seconded the motion. The vote was declared unanimous. SE -3090 Gibson Exemption Sean Hanagan, Planning NOTE: To be tabled to 05/10/11 at applicant's request ACTION: The purpose of this Subdivision Exemption is to legally exempt this pre - existing non - conforming lot and allow for future well permit and other potential uses. LOCATION: 4199 Trough Road, Bond area Commissioner Runyon moved to table the file to May 10, 2011 at the applicant's request. Commissioner Fisher seconded the motion. The vote was declared unanimous. There being no further business before the Board, the meetin_ • as adjourned unti M ,May 10, 2011. f o L . igiw Attest: a �,f1 i glik Clerk to the Board Cha r. 46 05/03/2011