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Home My WebLink AboutMinutes 06/14/11 PUBLIC HEARING June 14, 2011 • Present: Jon Stavney Chairman Peter Runyon Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Robert Morris Deputy County Attorney Teak Simonton Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: Vendor Type Invoice Amount GENERAL FUND ACTIVE ENERGIES Services 250.00 ACTIVE ENERGIES Services 320.00 ADP Services 40.00 ADP Services 58.00 ADP Services 824.26 ADP Services 1,768.17 ADP Services 3,432.72 AFLAC Payroll 1,489.08 AFLAC Payroll 1,489.08 Aimee Moynihan Services 146.26 AIRPORT FUND Cash Transfer 380,000.00 Alan C. Wilson Services Expense 241.74 Reimbursement Alicia Holder Payroll 2,442.24 ALL ABOUT PRINTERS, LLC Services 289.00 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 49.68 ALPINE LUMBER COMPANY Supplies 5.88 ALPINE LUMBER COMPANY Supplies 8.08 ALPINE LUMBER COMPANY Supplies 13.99 ALPINE LUMBER COMPANY Supplies 14.32 ALPINE LUMBER COMPANY Supplies 17.90 ALPINE LUMBER COMPANY Supplies 21.98 ALPINE LUMBER COMPANY Supplies 33.82 AMERICAN PLANNING ASSOCIATION Services 453.00 ANA MENDOZA Services Expense 67.32 Reimbursement Andrew J. Tocke Services 386.00 APPLIED TRUST ENGINEERING Services 1,368.00 Aracely Wineman Services Expense 45.90 Reimbursement Aracely Wineman Services Expense 68.86 Reimbursement Aronowitz & Mecklenburg, LLP Attorney at Law Civil Refunds 125.00 AT &T Services 3,451.07 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 137,242.00 • ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Services 174,049.75 Aubrey Kelley Services Expense 4.54 Reimbursement AV -TECH ELECTRONICS INCORPORATED Services 31.25 1 06/14/2011 AV -TECH ELECTRONICS INCORPORATED Services 39.99 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 AVON COMMERCIAL OWNERS ASSOCIATION Services 4.50 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BaileyDuke Enterprises, LLC Services 1,380.85 • BALCOMB AND GREEN Services 25.00 BALCOMB AND GREEN Services 36.50 BALCOMB AND GREEN Services 59.50 BALCOMB AND GREEN Services 83.00 BALCOMB AND GREEN Services 114.50 BALCOMB AND GREEN Services 468.50 BALCOMB AND GREEN Services 975.00 BC Services, Inc Civil Refunds 19.00 BENTLEY SYSTEMS INCORPORATED Services 60.00 BETHANIE LINDAL Services 70.00 BETHANIE LINDAL Services 210.00 BILL BAKER Services Expense 123.42 Reimbursement Brown Berardini and Dunning PC Civil Refunds 19.00 BRUSH CREEK LANDSCAPING Services 640.00 BRYAN TREU Services Expense 174.42 Reimbursement Buick Custom Homes LLC Services 316.00 Buick Custom Homes LLC Services 331.25 Buick Custom Homes LLC Services 395.60 Buick Custom Homes LLC Services 432.50 CANYON WATER RESOURCES LLC Services 3,618.60 CANYON WATER RESOURCES LLC Services 3,906.10 CARMEN LOZOYA VELEZ Services Expense 110.00 Reimbursement • CASTLE PEAK VETERINARY Services 85.89 CCED Consolidated Electrical Distributors Supplies 83.97 CCED Consolidated Electrical Distributors Supplies 277.52 CCED Consolidated Electrical Distributors Supplies 636.55 CCED Consolidated Electrical Distributors Supplies 721.50 CCED Consolidated Electrical Distributors Supplies 859.00 CDW GOVERNMENT Supplies 39.31 CDW GOVERNMENT Supplies 49.69 CDW GOVERNMENT Supplies 51.86 CDW GOVERNMENT Supplies 57.50 CDW GOVERNMENT Supplies 66.32 CDW GOVERNMENT Supplies 82.50 CDW GOVERNMENT Supplies 125.87 CENTRAL DISTRIBUTING Supplies 30.65 CENTRAL DISTRIBUTING Supplies 39.38 CENTRAL DISTRIBUTING Supplies 56.92 CENTRAL DISTRIBUTING Supplies 92.94 CENTRAL DISTRIBUTING Supplies 141.19 CENTRAL DISTRIBUTING Supplies 257.38 CENTRAL DISTRIBUTING Supplies 1,088.76 CENTRAL DISTRIBUTING Supplies 1,240.95 Century Link Services 12,258.09 Charles F. Eckart Services 296.92 Charles F. Eckart Services 389.26 • CHARM -TEX Supplies 563.94 2 06/14/2011 CHOLPON LORD Services Expense 66.10 Reimbursement CHRISTINA HOOPER Services Expense 20.00 Reimbursement • CHRISTINA HOOPER Services Expense 267.06 Reimbursement Citadel Security & Investigations Services 4,342.80 CNIC Health Solutions Payroll 1,816.26 CNIC Health Solutions Payroll 1,818.67 CNIC Health Solutions Payroll 2,807.48 CNIC Health Solutions Payroll 3,168.20 CNIC Health Solutions Payroll 3,640.03 I CNIC Health Solutions Payroll 3,681.75 COLORADO COUNTY ATTORNEY ASSOCIATION Services 400.00 COLORADO COUNTY CLERKS ASSOCIATION Services 404.50 COLORADO COUNTY CLERKS ASSOCIATION Services 404.50 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 504.07 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 19,140.00 COLORADO DEPARTMENT OF REVENUE Cash Transfer 17.29 COLORADO DEPARTMENT OF REVENUE Services 25.00 COLORADO DEPARTMENT OF REVENUE Services - 946.00 Colorado Electric Inc. Services 159.00 Colorado Electric Inc. Services 423.00 Colorado Electric Inc. Services 458.00 COLORADO MOUNTAIN COLLEGE Services 4,835.50 Colorado Mountain News Media Services 6.86 Colorado Mountain News Media Services 40.05 Colorado Mountain News Media Services 74.36 Colorado Mountain News Media Services 79.00 • Colorado Mountain News Media Supplies 223.86 Colorado Mountain News Media Services 945.00 Colorado Mountain News Media Services 1,660.71 COLORADO RIVER WATER CONSERVATION DISTRICT Services 1,795.77 COLORADO WEST MENTAL HEALTH INC Services 560.00 COLORADO WEST MENTAL HEALTH INC Services 771.25 Community Office for Resource Efficiency Services 10,205.21 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 20,541.05 CRAWFORD PROPERTIES Refund 680.58 CRAWFORD PROPERTIES Refund 1,047.05 Cutwater Investor Services Corp Services 6,033.39 DALY PROPERTY SERVICES Services 942.14 DAN CORCORAN PLS Services 300.00 DAN CORCORAN PLS Services 680.00 DAVID A BAUER Civil Refunds 17.80 DAVID A BAUER Civil Refunds 17.80 DENISE MATTHEWS Services Expense 106.03 Reimbursement DENVER CHECKWRITER INCORPORATED Services 750.00 DENVER HEALTH & HOSPITAL AUTHORITY Supplies 10.00 DOCTORS ON CALL Services 190.00 Eagle County Housing & Development Authority Services 250,000.00 EAGLE COUNTY TREASURER Services 10.85 EAGLE COUNTY TREASURER Payroll 509,694.84 • EAGLE COUNTY TREASURER Payroll 533,747.17 EAGLE RIVER WATER AND SANITATION Services 32.73 EAGLE RIVER WATER AND SANITATION Services 43.57 3 06/14/2011 EAGLE RIVER WATER AND SANITATION Services 118.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 195.79 EAGLE VALLEY PRINTING Services 55.00 III EAGLE VALLEY PRINTING Supplies 55.00 EAGLE VALLEY PRINTING Services 135.00 EAGLE VALLEY PRINTING Services 167.75 EAGLE VALLEY PRINTING Services 1,245.00 EAGLE VALLEY TEMPS Services 694.40 EAGLE VALLEY TEMPS Services 868.00 EAGLE VALLEY TEMPS Services 868.00 EAGLE VALLEY TEMPS Services 868.00 ECOLAB Supplies 100.00 EDWARDS BUILDING CENTER Supplies 6.05 ENNOVATE CORPORATION Services 487.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 200.00 HEALTH EPS DESIGN AND PRINT Services 120.84 EPS DESIGN AND PRINT Services 129.55 EPS DESIGN AND PRINT Services 266.74 EVA WILSON Services Expense 115.00 Reimbursement EVA WILSON Services Expense 121.85 Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 810.00 EVERYTHING FOR OFFICES Supplies 401.86 EXECUCOM Services 69.41 Experts Exchange, LLC Services 618.90 FARRELL & SELDIN Civil Refunds 16.00 • FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 26.20 FARRELL & SELDIN Civil Refunds 26.80 FEDERAL EXPRESS Services 5.57 FEDERAL EXPRESS Services 49.57 FEDERAL EXPRESS Services 56.16 FEDERAL EXPRESS Services 182.06 FEDERAL EXPRESS Services 216.00 FERGUSON ENTERPRISES INCORPORATED Supplies 9.86 FERGUSON ENTERPRISES INCORPORATED Supplies 26.43 FERGUSON ENTERPRISES INCORPORATED Supplies 31.12 Ferrell Gas Services 1,691.07 FILTERFRESH DENVER Supplies 538.55 - FIRKINS GARAGE DOORS INCORPORATED Services 115.00 FIRKINS GARAGE DOORS INCORPORATED Services 807.50 FRANK J BALL Civil Refunds 23.20 FRANKLIN COVEY Supplies 51.88 G & S TOOL CLINIC LLC -Use Vendor 6585 Supplies 14.99 G & S TOOL CLINIC LLC -Use Vendor 6585 Services 32.40 GALLS INCORPORATAED Supplies 926.79 GHC SPECIALTY BRANDS, LLC Supplies 924.73 GHC SPECIALTY BRANDS, LLC Supplies 924.73 GRAINGER INCORPORATED Supplies 46.40 4 06/14/2011 GRAINGER INCORPORATED Supplies 270.72 GRAND JUNCTION PIPE Supplies 5.55 GRAND JUNCTION PIPE Supplies 32.75 GRAND JUNCTION PIPE Supplies 311.39 • GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 151.98 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 8.96 Great West Retirement Services Payroll 44.65 Great West Retirement Services Payroll 45.87 Great West Retirement Services Payroll 76.00 Great West Retirement Services Payroll 3,003.94 Great West Retirement Services Payroll 3,056.48 Great West Retirement Services Payroll 7,871.45 Great West Retirement Services Payroll 8,123.67 Great West Retirement Services Payroll 8,179.05 Great West Retirement Services Payroll 9,292.99 Great West Retirement Services Payroll 65,370.22 Great West Retirement Services Payroll 67,049.32 Greenberg & Sada, P.C. Civil Refunds 38.00 GYPSUM ANIMAL HOSPITAL, INC Supplies 10.00 GYPSUM ANIMAL HOSPITAL, INC Services 672.15 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 53.52 Heather Mathews Services Expense 27.23 Reimbursement , • Helena Chemical Company Supplies 568.80 Helena Chemical Company Supplies 931.25 HERITAGE TITLE COMPANY Capital 560,269.50 HIGH COUNTRY COPIERS Services 370.85 HILLS PET NUTRITION SALES INCORPORATED Supplies 14.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 74.06 HILLS PET NUTRITION SALES INCORPORATED Supplies 91.00 Holm & Riva, Attorneys at Law, LLC Civil Refunds 125.00 HOLY CROSS ENERGY Services 13.67 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.36 HOLY CROSS ENERGY Services 17.73 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 17.89 HOLY CROSS ENERGY Services 26.26 HOLY CROSS ENERGY Services 36.93 HOLY CROSS ENERGY Services 38.04 HOLY CROSS ENERGY Services 42.64 HOLY CROSS ENERGY Services 45.94 HOLY CROSS ENERGY Services 51.69 HOLY CROSS ENERGY Services 67.69 • HOLY CROSS ENERGY Services 74.41 HOLY CROSS ENERGY Services 80.52 HOLY CROSS ENERGY Services 87.57 5 06/14/2011 HOLY CROSS ENERGY Services 107.65 HOLY CROSS ENERGY Services 124.93 HOLY CROSS ENERGY Services 132.58 HOLY CROSS ENERGY Services 135.04 HOLY CROSS ENERGY Services 140.15 • HOLY CROSS ENERGY Services 143.23 HOLY CROSS ENERGY Services 152.69 HOLY CROSS ENERGY Services 208.45 HOLY CROSS ENERGY Services 209.31 HOLY CROSS ENERGY Services 212.18 HOLY CROSS ENERGY Services 340.32 HOLY CROSS ENERGY Services 411.48 HOLY CROSS ENERGY Services 598.58 HOLY CROSS ENERGY Services 605.43 HOLY CROSS ENERGY Services 771.67 HOLY CROSS ENERGY Services 790.88 HOLY CROSS ENERGY Services 792.52 HOLY CROSS ENERGY Services 996.50 HOLY CROSS ENERGY Services 1,204.04 HOLY CROSS ENERGY Services 2,260.16 HOLY CROSS ENERGY Services 4,910.42 HOLY CROSS ENERGY Services 8,287.31 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 32.06 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 42.37 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 79.97 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 85.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 93.92 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 119.99 HVAC SUPPLY Supplies 6.41 • Impact Marketing Inc Services 2,750.00 Impact Marketing Inc Services 5,412.50 Info -Tech Research Group, Inc Services 6,150.00 Insight Public Sector, Inc Supplies 219.48 Integral Recoveries Inc. Civil Refunds 8.20 Integral Recoverles Inc. Civil Refunds 13.90 Intermountain Waste & Recycling, LLC Services 189.00 International Business Mashines Corporation Services 1,782.00 INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION Services 1,200.00 JAYNE BORDEN Services Expense 1,974.00 Reimbursement JC CONSTRUCTION & EXCAVATING, INC Services 1,480.00 John Gitchell Services Expense 223.26 Reimbursement JOHN LEWIS Services Expense 44.37 Reimbursement JOHN LEWIS Services Expense 474.58 Reimbursement JOHN LEWIS Services Expense 1,329.68 Reimbursement Jon Stavney Services Expense 357.51 Reimbursement Josh Stowell Services Expense 25.67 Reimbursement KARA BETTIS CORONER Services Expense 42.33 Reimbursement III KARA BETTIS CORONER Services Expense 132.51 Reimbursement 6 06/14/2011 Katherine Miller Services Expense 143.82 Reimbursement Kenco Inc. Supplies 147.00 Kendra Rejda Payroll 2,066.43 KEVIN KROMER Services 3,444.00 Kline Designs Services 250.00 Kris Friel Services Expense 190.74 Reimbursement KYMBERLEIGH IGLESIAS Services 1,206.00 KZYR FM Services 400.00 LAURA FAWCETT Services Expense 50.00 Reimbursement LEAF FUNDING, INC Services 108.99 Lesa Thomas Services 276.25 LEXISNEXIS COURTLINK INCORPORATED Supplies 11.22 LEXISNEXIS COURTLINK INCORPORATED Services 158.00 LIGIA BONILLA Services Expense 196.00 Reimbursement LINDA PANKUCH Payroll 1,508.10 Lisa Ponder Services Expense 20.40 Reimbursement Lisa Ponder Services Expense 20.40 Reimbursement Lisa Ponder Services Expense 153.00 Reimbursement LOWES HOME CENTERS INC. Supplies 8.97 M LOURDES QUINONES Services Expense 29.67 Reimbursement MAGGIE SWONGER Services Expense 335.07 Reimbursement • MAIN AUTO PARTS Supplies 185.38 Man and a Van Services 1,160.00 Maria Elizalde Services Expense 147.90 Reimbursement MARIYA TRIFONOVA Services Expense 57.22 Reimbursement MARK CHAPIN Services Expense 126.48 Reimbursement Martz Supply Company Supplies 21.78 Martz Supply Company Supplies 129.49 Mary Anne Metternick Services 2,440.10 MAVERICK FLOORING Services 600.00 MAVERICK FLOORING Services 3,491.00 Maya Silver Services 109.99 MEADOW MOUNTAIN PLUMBING Services 583.00 MEADOW MOUNTAIN PLUMBING Services 1,135.40 Media Control Systems LLC Capital 19,605.00 MED -TECH Supplies 174.39 MENENDEZ ARCHITECTS PC Services 115.00 MENENDEZ ARCHITECTS PC Services 143.75 MENENDEZ ARCHITECTS PC Services 3,452.50 MENENDEZ ARCHITECTS PC Services 6,067.60 MICRO PLASTICS Services 60.37 MID VALLEY METROPOLITAN DISTRICT Services 4.40 MID VALLEY METROPOLITAN DISTRICT Services 19.03 • MID VALLEY METROPOLITAN DISTRICT Services 362.08 MIKE KERST Services Expense 7.65 Reimbursement 7 06/14/2011 Mike Warren Services Expense 18.30 Reimbursement Mike Warren Services Expense 255.26 Reimbursement MILLER VISUAL ARTS Supplies 85.58 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 99.00 III MOUNTAIN STEEL AND WELDING Supplies 73.39 Mountain View, Inc. Services 270.00 Mountain View, Inc. Services 270.00 Mt AEYC Services 80.00 MWI VETERNIARY SUPPLY COMPANY Supplies 33.88 MWI VETERNIARY SUPPLY COMPANY Supplies 61.42 MWI VETERNIARY SUPPLY COMPANY Supplies 81.30 MWI VETERNIARY SUPPLY COMPANY Supplies 172.83 MWI VETERNIARY SUPPLY COMPANY Supplies 263.45 NEW WORLD SYSTEMS Services 450.00 NEW WORLD SYSTEMS Services 1,050.00 NORDIC REFRIGERATION Services 330.40 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 9,733.96 Official Payments Corporation Services 66.20 OLGA WILKINS Services Expense 7.65 Reimbursement OLGA WILKINS Services Expense 22.44 Reimbursement OLGA WILKINS Services Expense 112.20 Reimbursement OLGA WILKINS Services Expense 560.00 Reimbursement OSM DELIVERY LLC Services 257.40 • PAINT BUCKET Supplies 24.01 PAINT BUCKET Supplies 37.99 PAINT BUCKET Supplies 52.78 PAINT BUCKET Supplies 121.13 PAINT BUCKET Supplies 148.26 PAINT BUCKET Supplies 469.09 PAPER WISE Services 437.00 Peter J. Sonntag Civil Refunds 1.20 PETTY CASH ACCOUNTING Services 219.40 PITKIN COUNTY Services 4,075.83 Pitney Bowes Services 974.16 QWEST Services 42.59 QWEST Services 2,699.40 Rachel Oys Services Expense 201.96 Reimbursement REGALIA MANUFACTURING COMPANY Supplies 881.83 Rod's Painting Inc. Services 990.00 Rod's Painting Inc. Services 1,800.00 RR DONNELLEY CO Services 628.40 RR DONNELLEY CO Services 718.30 RR DONNELLEY CO Services 9,648.48 Sally Congleton Services Expense 21.42 Reimbursement SAMARITAN CENTER OF THE ROCKIES Services 140.00 • Sandra Gutierrez Services 315.00 SANDRA L SKILES Services Expense 14.50 Reimbursement 8 06/14/2011 Sandy's Office Supply Supplies 60.17 SECURITY TRANSPORT SERVICES INCORPORATED Services 2,036.85 SERA SCHOOLS AND SERA ACADEMY, LLC Civil Refunds 19.00 Servco LLC Services 1,588.54 0 SERVICE MASTER 24/7 Services 3,886.75 SHAMROCK FOODS CORPORATION Supplies 553.77 SHAMROCK FOODS CORPORATION Supplies 1,090.64 SHAMROCK FOODS CORPORATION Supplies 1,270.38 SHAMROCK FOODS CORPORATION Supplies 1,524.08 SHAMROCK FOODS CORPORATION Supplies 2,094.69 SHANNON CORDINGLY Services Expense 28.05 Reimbursement SHANNON HURST Services Expense 26.87 Reimbursement SHEAFFER KAREN Services Expense 14.90 Reimbursement SHEAFFER KAREN Services Expense 37.00 Reimbursement Sherri Almond Services Expense 242.09 Reimbursement SIGNATURE SIGNS Supplies 49.50 SIGNATURE SIGNS Services 95.00 SINTON DAIRY COMPANY Supplies 107.75 SINTON DAIRY COMPANY Supplies 107.75 SINTON DAIRY COMPANY Supplies 107.75 SINTON DAIRY COMPANY Supplies 108.50 SINTON DAIRY COMPANY Supplies 108.50 SINTON DAIRY COMPANY Supplies 108.50 SINTON DAIRY COMPANY Supplies 108.50 • SOURCE GAS Services 114.96 SPRONK WATER ENGINEERS Services 1,557.50 STANLEY M SLOWIK INC Services 146.92 Staples Advantage Supplies 111.87 Staples Advantage Supplies 52.98 Staples Advantage Supplies 61.07 Staples Advantage Supplies 62.52 Staples Advantage Supplies 62.59 Staples Advantage Supplies 65.50 Staples Advantage Supplies 65.51 Staples Advantage Supplies 67.84 Staples Advantage Supplies 73.32 Staples Advantage Supplies 78.71 Staples Advantage Supplies 85.44 Staples Advantage Supplies 92.61 Staples Advantage Supplies 100.08 Staples Advantage Supplies 100.57 Staples Advantage Supplies 102.88 Staples Advantage Supplies 111.06 Staples Advantage Supplies 125.31 Staples Advantage Supplies 129.42 Staples Advantage Supplies 153.40 Staples Advantage Supplies 269.40 Staples Advantage Supplies 269.40 • Staples Advantage Supplies 1,552.00 STATE OF COLORADO Services 472.56 Steven A. Nofziger Services 500.00 9 06/14/2011 Storm's Specialty Services, Inc. Services 270.00 Stovalhutchison, PC Civil Refunds 56.60 Straw & Timber Craftsmen Inc. Services 250.00 Straw & Timber Craftsmen Inc. Services 300.00 SummitCountyChildcareResource and Referral Agency Services 750.00 S • un Life Assurance Company of Canada Payroll 1,317.73 Sun Life Assurance Company of Canada Payroll 1,656.23 SUN PRO OF COLORADO Services 85.00 TECH LINE PRODUCTS, INC Supplies 225.00 TEMPLE GLASSIER Services 5,475.00 THE FAMILY LEARNING CENTER INC Services 18,713.70 The Home Depot, Inc. Supplies 26.94 The Home Depot, Inc. Supplies 349.67 The Home Depot, Inc. Supplies 408.95 The Nearly Everything Store, Inc. Supplies 6.99 The Nearly Everything Store, Inc. Supplies 19.99 THE OLD GYPSUM PRINTER, INC Services 1,898.63 1 THE STATE CHEMICAL MFG CO Supplies 418.25 TIM DOOLEY Payroll 256.16 Timothy Speck Civil Refunds 16.00 Tori Franks Services Expense 147.39 Reimbursement Total Temperature Instrumentation Inc. Supplies 1,995.00 Total Temperature Instrumentation Inc. Supplies 1,995.00 TOWN OF AVON Services 5,625.00 TOWN OF AVON Community Grants 6,000.00 TOWN OF EAGLE Services 22.40 TOWN OF EAGLE Services 72.95 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 76.00 III TOWN OF EAGLE Services 82.90 TOWN OF EAGLE Services 113.00 TOWN OF EAGLE Services 144.00 TOWN OF EAGLE Services 148.60 . TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 491.25 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 1,000.00 TOWN OF EAGLE Services 2,204.00 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TOWN OF GYPSUM Services 127.89 Tracie Smith Services Expense 1,149.00 Reimbursement TRI COUNTY FIRE PROTECTION Services 45.00 TRI COUNTY FIRE PROTECTION Services 165.00 TRI COUNTY FIRE PROTECTION Services 207.00 TRI COUNTY FIRE PROTECTION Services 287.00 TRI COUNTY FIRE PROTECTION Services 396.00 Tyler B. Sweeney Services 321.00 Tyler B. Sweeney Services 321.00 Tyler B. Sweeney Services 343.00 Tyler B. Sweeney Services 388.00 411 Tyler Henry Ruggles Services 400.00 10 06/14/2011 ULTRAMAX Supplies 656.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 84.33 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 1,845.36 UNITED PARCEL SERVICE Services 20.00 • UNITED PARCEL SERVICE Services 32.61 UNITED PARCEL SERVICE Services 34.24 UNITED REPROGRAPHIC Supplies 109.04 University of Denver Services 2,044.00 US CLEANING PROFESSIONALS Services 67.82 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 1,534.51 US CLEANING PROFESSIONALS Services 7,627.15 US CLEANING PROFESSIONALS Services 7,627.16 US FOOD SERVICE INCORPORATED Supplies 14.99 US FOOD SERVICE INCORPORATED Supplies 142.97 US FOOD SERVICE INCORPORATED Supplies 989.11 US FOOD SERVICE INCORPORATED Supplies 1,103.39 US FOOD SERVICE INCORPORATED Supplies 1,364.70 US FOOD SERVICE INCORPORATED Supplies 1,708.73 VAIL BOARD OF REALTORS Services 630.00 VAIL ELECTRONICS Services 1,053.20 VAIL HONEYWAGON LTD Services 49.44 VAIL LOCK AND KEY Supplies 21.00 VAIL VALLEY MEDICAL CENTER Services 253.00 VAIL VALLEY MEDICAL CENTER Services 253.00 VALLEY LUMBER Supplies 7.98 VALLEY LUMBER Supplies 10.48 • VALLEY LUMBER Supplies 10.49 VALLEY LUMBER Supplies 11.26 VALLEY LUMBER Supplies 13.47 VALLEY LUMBER Supplies 16.49 VALLEY LUMBER Supplies 22.48 VALLEY LUMBER Supplies 23.92 VALLEY LUMBER Supplies 35.99 VALLEY VIEW HOSPITAL Services 634.00 VALUE WEST,INC Services 3,500.00 VANCE GABOSSI Services Expense 359.93 Reimbursement Vanessa Martinez Payroll 408.87 VERIZON WIRELESS INCORPORATED Services 32.93 VERIZON WIRELESS INCORPORATED Services 35.74 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 79.61 VERIZON WIRELESS INCORPORATED Services 375.04 VERIZON WIRELESS INCORPORATED Services 4,217.19 VERIZON WIRELESS INCORPORATED Services 7,553.57 VINCI LAW OFFICE Civil Refunds 38.80 VIRGINIA TRUJILLO Services Expense 44.88 Reimbursement VISA CARD SERVICES Services 3.12 VISA CARD SERVICES Supplies 4.56 • VISA CARD SERVICES Supplies 5.48 VISA CARD SERVICES Supplies 6.64 VISA CARD SERVICES Services 6.90 11 06/14/2011 VISA CARD SERVICES Services 10.50 VISA CARD SERVICES Supplies 15.30 VISA CARD SERVICES Services 18.16 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 22.00 • VISA CARD SERVICES Services 22.25 VISA CARD SERVICES 23.50 VISA CARD SERVICES Services 24.00 VISA CARD SERVICES Services 26.90 VISA CARD SERVICES Services 32.58 VISA CARD SERVICES Services 34.05 VISA CARD SERVICES Supplies 37.00 VISA CARD SERVICES Services 38.45 VISA CARD SERVICES Services 38.99 VISA CARD SERVICES Services 39.14 VISA CARD SERVICES Services 47.00 VISA CARD SERVICES Supplies 49.99 VISA CARD SERVICES Services 63.42 VISA CARD SERVICES Supplies 70.00 VISA CARD SERVICES Services 71.36 VISA CARD SERVICES Supplies 73.85 VISA CARD SERVICES Services 76.61 VISA CARD SERVICES Services 88.22 VISA CARD SERVICES Supplies 88.97 VISA CARD SERVICES Services 89.85 VISA CARD SERVICES Services 94.61 VISA CARD SERVICES Supplies 95.27 VISA CARD SERVICES Supplies 96.97 VISA CARD SERVICES Supplies 99.66 • VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Supplies 107.91 VISA CARD SERVICES Services 110.00 VISA CARD SERVICES Supplies 117.25 VISA CARD SERVICES Services 119.85 VISA CARD SERVICES Supplies 120.68 VISA CARD SERVICES Services 121.00 VISA CARD SERVICES Supplies 125.93 VISA CARD SERVICES Supplies 135.00 VISA CARD SERVICES Services 139.87 VISA CARD SERVICES Services 144.00 VISA CARD SERVICES Supplies 145.90 VISA CARD SERVICES Services 151.23 VISA CARD SERVICES Services 155.06 VISA CARD SERVICES Services 161.57 VISA CARD SERVICES Services 164.36 VISA CARD SERVICES Services 174.72 VISA CARD SERVICES Services 178.42 VISA CARD SERVICES Services 190.00 VISA CARD SERVICES Services 200.00 VISA CARD SERVICES Supplies 200.28 VISA CARD SERVICES Services 211.00 VISA CARD SERVICES Services 217.00 VISA CARD SERVICES Supplies 226.59 0 VISA CARD SERVICES Supplies 230.00 VISA CARD SERVICES Services 250.00 12 06/14/2011 VISA CARD SERVICES Supplies 251.58 VISA CARD SERVICES Services 256.39 VISA CARD SERVICES Supplies 266.61 VISA CARD SERVICES Services 290.00 • VISA CARD SERVICES Services 331.08 VISA CARD SERVICES Supplies 349.94 VISA CARD SERVICES Supplies 429.00 VISA CARD SERVICES Services 505.00 VISA CARD SERVICES Supplies 506.11 VISA CARD SERVICES Supplies 549.18 VISA CARD SERVICES Services 552.52 VISA CARD SERVICES Services 564.26 VISA CARD SERVICES Services 575.40 VISA CARD SERVICES Services 669.80 VISA CARD SERVICES Services 704.85 VISA CARD SERVICES Services 719.13 VISA CARD SERVICES Services 739.89 VISA CARD SERVICES Services 770.81 VISA CARD SERVICES Services 792.80 VISA CARD SERVICES Services 884.29 . VISA CARD SERVICES Services 1,055.00 VISA CARD SERVICES Services 1,213.95 VISA CARD SERVICES Services 1,283.50 VISA CARD SERVICES Services 1,434.12 VISA CARD SERVICES Supplies 5,064.36 VISA CARD SERVICES Services 6,575.43 Wakefield & Associates, Inc. Civil Refunds 12.00 Wakefield & Associates, Inc. Civil Refunds 17.80 S WASTE MANAGEMENT INCORPORATED Services 64.95 WASTE MANAGEMENT INCORPORATED Services 967.34 WASTE MANAGEMENT INCORPORATED Services 2,214.99 WECMRD Services 875.00 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 17.90 WILLITS GENERAL STORE Services 64.00 WYLACO SUPPLY COMPANY Supplies 11.99 XCEL ENERGY Services 99.84 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 59.42 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 159.22 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 181.77 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 206.24 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services 324.27 XEROX CORPORATION, INC Services 370.10 XEROX CORPORATION, INC Services 377.75 • XEROX CORPORATION, INC Services 378.06 XEROX CORPORATION, INC Services 2,267.52 $ 3,205,534.15 . 13 06/14/2011 ROAD & BRIDGE AFLAC Payroll 107.44 AFLAC Payroll 107.44 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 184,341.13 III ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Services 273,506.75 BRAD HIGGINS Services Expense 134.64 Reimbursement I BRATTON ENTERPRISE INCORPORATED Supplies 442.63 I CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 COLLETTS Services 81.55 COMPLIANCE ALLIANCE INCORPORATED Services 490.00 EAGLE COUNTY TREASURER Payroll 42,934.52 EAGLE COUNTY TREASURER Payroll 47,332.24 ' EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE RIVER WATER AND SANITATION Supplies 349.63 ENVIROTECH SERVICES, INC. Supplies 6,118.42 ENVIROTECH SERVICES, INC. Supplies 7,075.17 ENVIROTECH SERVICES, INC. Supplies 26,564.65 FARIS MACHINERY COMPANY Supplies 226.00 FARIS MACHINERY COMPANY Supplies 251.64 FARIS MACHINERY COMPANY Supplies 525.52 FARIS MACHINERY COMPANY Services 8,005.00 GRAND JUNCTION PIPE Supplies 11.19 GRAND JUNCTION PIPE Supplies 158.10 Great West Retirement Services Payroll 131.71 III Great West Retirement Services Payroll 131.78 Great West Retirement Services Payroll 2,904.79 Great West Retirement Services Payroll 2,904.79 Great West Retirement Services Payroll 5,508.84 Great West Retirement Services Payroll 6,126.40 HOLY CROSS ENERGY Services 137.59 HOLY CROSS ENERGY Services 394.55 HOLY CROSS ENERGY Services 951.40 Intermountain Waste & Recycling, LLC Services 63.00 INTERWEST SAFETY SUPPLY Supplies 3,416.30 JOHN HARRIS Supplies Expense 75.00 Reimbursement LAFARGE CORPORATION INCORPORATED Supplies 163.02 NAPA AUTO PARTS Services 22.19 NAPA AUTO PARTS Services 68.39 NAPA AUTO PARTS Services 114.86 Nicole Wasson Services Expense 210.63 Reimbursement PAPER WISE Services 19.00 PITKIN COUNTY Supplies 20,771.71 PST ENTERPRISES INC Services 31.71 RAYMOND LONG Supplies Expense 150.00 Reimbursement SAFETY AND CONSTRUCTION SUPPLY Supplies 253.46 Staples Advantage Supplies 1.69 • Staples Advantage Supplies 30.81 Staples Advantage Supplies 81.05 14 06/14/2011 Sun Life Assurance Company of Canada Payroll 197.90 Sun Life Assurance Company of Canada Payroll 197.90 The Nearly Everything Store, Inc. Supplies 4.99 TIRE DISTRIBUTION SYSTEMS Supplies 1,800.00 • TOWN OF GYPSUM Services 194.73 TOWN OF GYPSUM Services 200.98 TRI COUNTY FIRE PROTECTION Services 70.00 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS • Services 278.36 US CLEANING PROFESSIONALS Services 278.36 VALLEY LUMBER Supplies 15.96 VALLEY LUMBER Supplies 20.94 VISA CARD SERVICES Services 155.00 VISA CARD SERVICES Services 223.64 WASTE MANAGEMENT INCORPORATED Services 100.88 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 18.00 1 WESTERN SLOPE SUPPLIES Supplies 18.00 WYLACO SUPPLY COMPANY Supplies 40.33 XCEL ENERGY Services 139.94 XEROX CORPORATION, INC Supplies 158.84 XEROX CORPORATION, INC Services 543.79 YAMPA VALLEY ELECTRIC ASSOCIATION Services 115.26 ZEE MEDICAL SERVICE Supplies 23.98 ZEE MEDICAL SERVICE Supplies 112.99 $ 648,947.43 • SOCIAL SERVICES AFLAC Payroll 113.02 AFLAC Payroll 113.02 ALISON D CASIAS Services 4,000.00 Andrea Aliaga Services Expense 101.18 Reimbursement ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 51,625.33 Aubrey Kelley Services Expense 3.72 Reimbursement . Aubrey Kelley Services Expense 69.56 Reimbursement BEHAVIORAL INTERVENTIONS INC Services 30.00 CDW GOVERNMENT Supplies 426.00 CHARLENE WHITNEY Supplies Expense 21.85 Reimbursement CHARLENE WHITNEY Services Expense 141.91 Reimbursement CHARLENE WHITNEY Services Expense 345.54 Reimbursement Claribel Soto Services 185.00 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 323.86 CNIC Health Solutions Payroll 333.83 CNIC Health Solutions Payroll 392.30 , • CNIC Health Solutions Payroll 392.30 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 8,476.00 15 06/14/2011 DARLENE MONTANO Services Expense 186.61 Reimbursement DENISE MATTHEWS Services Expense 86.75 Reimbursement Dorothy Wilson Services Expense 112.20 • Reimbursement Dorothy Wilson Services Expense 211.65 Reimbursement EAGLE COUNTY TREASURER Payroll 64;368.88 EAGLE COUNTY TREASURER Payroll 65,291.49 EAGLE RIVER YOUTH COALITION Services 2,358.31 EAGLE RIVER YOUTH COALITION Services 4,777.93 EAGLE VALLEY PRINTING Services 137.25 Elevine Flores Supplies 15.00 ERIK MARTINEZ Services Expense 24.48 Reimbursement ERIK MARTINEZ Services Expense 24.48 • Reimbursement ERIK MARTINEZ Services Expense 51.00 Reimbursement ERIK MARTINEZ Services Expense 51.00 Reimbursement ERIK MARTINEZ Services Expense 73.44 Reimbursement Great West Retirement Services Payroll 533.51 Great West Retirement Services Payroll 571.16 Great West Retirement Services Payroll 770.62 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 966.95 Great West Retirement Services Payroll 1,264.67 Great West Retirement Services Payroll 8,284.22 • Great West Retirement Services Payroll 8,414.70 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE ,Supplies 78.42 Jeanette Lopez Services Expense 31.11 Reimbursement Jeanette Lopez Services Expense 148.73 Reimbursement JOHN C COLLINS PC Services 2,020.00 Julio C. Serra Services 103.23 Kelly Martinez Services Expense 423.00 Reimbursement LANGUAGE LINE SERVICES Services 196.34 LEXISNEXIS Services 13.60 LEXISNEXIS Services 208.74 Liz Flores Supplies 15.00 Maria Ines Vergara Postay Services Expense 52.02 Reimbursement Maria Ines Vergara Postay Services Expense 137.70 Reimbursement MARY JANE HESS Services 14.43 MARY JANE HESS Services 23.68 Megan Burch Services Expense 88.23 Reimbursement Megan Burch Services Expense 125.46 Reimbursement Melinda Dow Services Expense 64.11 Reimbursement Milton T Flores Supplies 15.00 Monica Casillas Services 88.84 16 06/14/2011 Monica Casillas Services 103.19 Monica Casillas Services 206.83 OSM DELIVERY LLC Services 210.60 Rachel Oys Services Expense 44.88 Reimbursement 111 ROARING FORK FAMILY RESOURCE CENTER Supplies 38.00 Sherri Almond Services Expense 104.04 Reimbursement Staples Advantage Supplies 20.11 Staples Advantage Supplies 31.94 Staples Advantage Supplies 33.80 Staples Advantage Supplies 59.98 Staples Advantage Supplies 66.87 Staples Advantage Supplies 68.31 STATE OF COLORADO Services 158.00 Sun Life Assurance Company of Canada Payroll 151.16 Sun Life Assurance Company of Canada Payroll 151.16 Tracey L. Branch Services Expense 180.28 Reimbursement Tracey L. Branch Services Expense 197.96 Reimbursement VALLEYWIDE FORENSIC NURSES, LLC Services 1,000.00 VERIZON WIRELESS INCORPORATED Services 30.83 VERIZON WIRELESS INCORPORATED Services 32.93 VERIZON WIRELESS INCORPORATED Services 65.13 VERIZON WIRELESS INCORPORATED Services 71.26 VERIZON WIRELESS INCORPORATED Services 370.16 VERIZON WIRELESS INCORPORATED Services 421.07 VISA CARD SERVICES Services 12.65 • VISA CARD SERVICES Supplies 56.67 VISA CARD SERVICES Services 63.95 VISA CARD SERVICES Services 70.00 VISA CARD SERVICES Services 140.00 VISA CARD SERVICES Services 179.51 VISA CARD SERVICES Supplies 218.78 VISA CARD SERVICES Services 392.79 VISA CARD SERVICES Services 1,270.99 William Smith Services Expense 58.14 Reimbursement William Smith Services Expense 138.72 Reimbursement XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 42.93 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 59.31 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 148.72 XEROX CORPORATION, INC Services 309.32 $ 237,567.06 SALES TAX E.V. TRANSP. AFLAC Payroll 206.60 AFLAC Payroll 206.60 ID Arthur J. Gallagher Risk Management Services Inc Services 100.00 AT &T Services 196.66 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 201,852.10 17 06/14/2011 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Debt Service 298,371.00 CENTRAL DISTRIBUTING Supplies 131.35 CENTRAL DISTRIBUTING Supplies 136.16 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 II) CNIC Health Solutions Payroll 304.01 CNIC Health Solutions Payroll 304.01 COLLETTS Supplies 69.20 COLLETTS Supplies 373.80 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 361.20 COLORADO DEPARTMENT OF REVENUE Services 200.00 COMPLIANCE ALLIANCE INCORPORATED Services 355.00 DOCTORS ON CALL Services 55.00 EAGLE COUNTY TREASURER Payroll 77,577.70 EAGLE COUNTY TREASURER Payroll 88,878.34 GFI GENFARE Services 1,367.20 Great West Retirement Services Payroll 564.09 Great West Retirement Services Payroll 666.83 Great West Retirement Services Payroll 2,931.56 Great West Retirement Services Payroll 2,984.82 Great West Retirement Services Payroll 8,743.36 Great West Retirement Services Payroll 9,985.68 HASLER INCORPORATED Services 275.40 HOLY CROSS ENERGY Services 150.10 HOLY CROSS ENERGY Services 1,037.89 INNOVATIVE ENERGY Services 285.00 LEADVILLE SANITATION DISTRICT Services 36.00 MOUNTAIN EQUIPMENT Services 82.95 PARKVILLE WATER DISTRICT Services 47.50 III QWEST Services 74.31 QWEST Services 93.80 QWEST Services 158.08 Sun Life Assurance Company of Canada Payroll 277.35 Sun Life Assurance Company of Canada Payroll 277.35 Susanne Eller Payroll 441.20 TOWN OF AVON Services 168.30 TOWN OF AVON Supplies 1,043.34 TOWN OF AVON Services 1,120.32 TOWN OF GYPSUM Services 212.43 TOWN OF GYPSUM Services 219.25 Transit Plus, Inc Services 2,702.00 TRI COUNTY FIRE PROTECTION Services 495.00 Twin Vision na, Inc Services 885.00 Twin Vision na, Inc Services 7,105.59 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.61 VALLEY LUMBER Supplies 22.18 VISA CARD SERVICES Supplies .17 VISA CARD SERVICES Services 3.46 VISA CARD SERVICES Services 8.85 VISA CARD SERVICES Supplies 9.97 VISA CARD SERVICES Supplies 59.53 VISA CARD SERVICES Supplies 111.20 • VISA CARD SERVICES Supplies 158.74 VISA CARD SERVICES Services 507.65 18 06/14/2011 VISA CARD SERVICES Services 511.07 WASTE MANAGEMENT INCORPORATED Services 110.05 XCEL ENERGY Services 469.60 XEROX CORPORATION, INC Supplies 129.98 • XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 406.71 $ 718,226.10 SALES TAX E.V. TRAILS AFLAC Payroll 37.56 AFLAC Payroll 37.56 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 6,163.38 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 COPY PLUS Supplies 2.00 I EAGLE COUNTY TREASURER Payroll 4,615.07 EAGLE COUNTY TREASURER Payroll 5,415.32 EAGLE VALLEY PRINTING Services 1,150.00 GRAND JUNCTION PIPE Supplies 24.50 GRAND JUNCTION PIPE Supplies 111.25 Great West Retirement Services Payroll 30.39 Great West Retirement Services Payroll 41.21 Great West Retirement Services Payroll 105.79 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 654.34 LAFARGE CORPORATION INCORPORATED Supplies 43.69 NOBLE WELDING AND FABRICATION Supplies 953.83 SIGNATURE SIGNS Supplies 109.00 0 Staples Advantage Supplies 61.74 VALLEY LUMBER Supplies 8.54 VALLEY LUMBER Supplies 21.76 VALLEY LUMBER Supplies 40.58 VALLEY LUMBER Supplies 41.52 VALLEY LUMBER Capital 49.37 VALLEY LUMBER Capital 78.54 VISA CARD SERVICES Capital 148.50 VISA CARD SERVICES Supplies 461.56 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 1,402.50 WYLACO SUPPLY COMPANY Supplies 10.14 WYLACO SUPPLY COMPANY Supplies 12.00 WYLACO SUPPLY COMPANY Supplies 13.80 WYLACO SUPPLY COMPANY Supplies 25.19 WYLACO SUPPLY COMPANY Supplies 59.84 $ 22,563.11 AIRPORT AFLAC Payroll 198.52 AFLAC Payroll 198.52 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 17.66 AIRGAS INTERMOUNTAIN INCORPORATED Services 55.74 AIRGAS INTERMOUNTAIN INCORPORATED Services 88.95 • AIRGAS INTERMOUNTAIN INCORPORATED Supplies 120.32 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 128.40 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 153.31 19 06/14/2011 AMERICAN LINEN Services 84.43 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 63,395.42 BOBCAT OF THE ROCKIES LLC Supplies 30.57 CHRIS ANDERSON Services Expense 3.90 Reimbursement III CHRIS ANDERSON Supplies Expense 11.99 Reimbursement CHRIS ANDERSON Supplies Expense 38.59 Reimbursement CHRIS ANDERSON Services Expense 43.00 Reimbursement CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 394.22 CNIC Health Solutions Payroll 394.22 COLLETTS Supplies 15.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 1,435.81 DISH NETWORK Supplies 69.99 EAGLE COUNTY TREASURER Payroll 34,412.37 EAGLE COUNTY TREASURER Payroll 35,632.99 EATON SALES & SERVICE, LLC. Services 391.83 GRAND JUNCTION PIPE Supplies 9.55 GRAND JUNCTION PIPE Supplies 14.41 Great West Retirement Services Payroll 15.00 Great West Retirement Services Payroll 106.75 Great West Retirement Services Payroll 132.39 Great West Retirement Services Payroll 1,500.00 Great West Retirement Services Payroll 2,045.98 Great West Retirement Services Payroll 2,124.28 Great West Retirement Services Payroll 4,176.38 III Great West Retirement Services Payroll 5,081.68 HOLY CROSS ENERGY Services 18.52 HOLY CROSS ENERGY Services 37.36 HOLY CROSS ENERGY Services 54.93 HOLY CROSS ENERGY Services 57.63 HOLY CROSS ENERGY Services 58.54 HOLY CROSS ENERGY Services 63.04 HOLY CROSS ENERGY Services 74.28 HOLY CROSS ENERGY Services 224.38 HOLY CROSS ENERGY Services 262.04 HOLY CROSS ENERGY Services 347.19 HOLY CROSS ENERGY Services 740.72 HOLY CROSS ENERGY Services 749.77 HOLY CROSS ENERGY Services 1,159.49 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 15.38 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 18.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 51.76 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 107.94 INTERMOUNTAIN SWEEPER INCORPORATED Supplies 412.69 JBT'S CUSTOM SILK Supplies 334.00 Jessica On Services 1,000.00 Jonathan P Botkin Services 1,000.00 Lawson Products, Inc Supplies 75.91 Mark S Goodban Services 150.00 • Michael Friel Supplies Expense 108.67 Reimbursement 20 06/14/2011 Michael Friel Services Expense 424.06 Reimbursement MILTON SOUZA Services 1,000.00 MOORE MEDICAL CORPORATION Supplies 116.08 NOBLE WELDING AND FABRICATION Su lies 1 577.00 PP Ovid Seifers Payroll 5,740.05 Ovid Seifers Payroll 5,888.00 Ovid Seifers Payroll 11,354.70 Ovid Seifers Services 15,000.00 Ovid Seifers Supplies 25,000.00 Ovid Seifers Payroll 25,277.11 PST ENTERPRISES INC Supplies 2.06 PST ENTERPRISES INC Supplies 3.84 PST ENTERPRISES INC Supplies 6.73 PST ENTERPRISES INC Supplies 10.50 PST ENTERPRISES INC Supplies 23.26 PST ENTERPRISES INC Supplies 23.70 PST ENTERPRISES INC Supplies 30.77 PST ENTERPRISES INC Supplies 61.80 PST ENTERPRISES INC Supplies 148.19 ROI FIRE & BALLISTICS EQUIPMENT, INC Services 300.67 SERVICEMASTER CLEAN OF VAIL Services 525.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 Shawn Colby Supplies 1,381.30 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 1,085.63 Stanley Security Solutions, Inc. Supplies 238.82 Staples Advantage Supplies 529.75 • Sun Life Assurance Company of Canada Payroll 45.36 Sun Life Assurance Company of Canada Payroll 88.08 Tessa Lee Services 1,000.00 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 TRI COUNTY FIRE PROTECTION Services 156.00 TRI COUNTY FIRE PROTECTION Services 1,472.00 Two Valley Tire, LLC Services 208.00 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 277.72 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 307.64 VALLEY ELECTRIC SUPPLY Supplies 154.22 VALLEY LUMBER Supplies 10.15 VALLEY LUMBER Supplies 10.30 VALLEY LUMBER Supplies 17.99 VALLEY LUMBER Supplies 47.69 VALLEY LUMBER Supplies 101.25 . VERIZON WIRELESS INCORPORATED Services 40.81 VERIZON WIRELESS INCORPORATED Services 121.65 VERIZON WIRELESS INCORPORATED Services 121.79 21 06/14/2011 VERIZON WIRELESS INCORPORATED Services 145.99 VISA CARD SERVICES Services 55.99 VISA CARD SERVICES Supplies 86.99 VISA CARD SERVICES Supplies 561.82 VISA CARD SERVICES Services 2,740.02 • WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN IMPLEMENTS, INC Services 202.03 WESTERN IMPLEMENTS, INC Supplies 282.83 WESTERN IMPLEMENTS, INC Services 2,386.90 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 34.70 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 59.75 WESTERN SLOPE SUPPLIES Services 68.10 WYLACO SUPPLY COMPANY Supplies 89.38 $ 271,537.42 CONSERVATION TRUST FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 200.00 $ 200.00 800 MHZ FUND Alcatel- Lucent USA Inc. Supplies 1,120.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 3,576.50 BUCHHOLZ FAMILY • Services 250.00 CNIC Health Solutions Payroll 40.00 CNIC Health Solutions Payroll 40.00 • EAGLE COUNTY TREASURER Payroll 2,380.70 EAGLE COUNTY TREASURER Payroll 2,441.04 Great West Retirement Services Payroll 286.18 Great West Retirement Services Payroll 294.72 HEWLETT PACKARD Capital 415.14 HOLY CROSS ENERGY Services 75.59 HOLY CROSS ENERGY Services 114.53 HOLY CROSS ENERGY Services 138.77 HOLY CROSS ENERGY Services 182.09 HOLY CROSS ENERGY Services 5,174.11 MOTOROLA Services 378.00 MOTOROLA Services 378.00 MOTOROLA Services 378.00 MOTOROLA Services 378.00 MOTOROLA Services 378.00 MOTOROLA Services 378.00 MOTOROLA Services 393.00 MOTOROLA Services 633.10 MOTOROLA Capital 2,683.20 MOTOROLA Capital 37,752.00 QWEST Services 248.18 QWEST Services 303.92 QWEST CORPORATION Services 1,450.00 • Staples Advantage Supplies 257.15 Sunlight Peak User's Association Services 150.00 22 06/14/2011 VISA CARD SERVICES Services 512.40 $ 63,180.32 • PUBLIC HEALTH FUND AFLAC Payroll 218.40 AFLAC Payroll 218.40 AMY BERENS Services 22.00 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services Expense 93.21 Reimbursement ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 30,170.40 Aubrey Kelley Services Expense 4.95 Reimbursement BART PETRO Services Expense 311.88 Reimbursement Carly Reitmann Services 399.82 CNIC Health Solutions Payroll 276.91 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 517.28 CNIC Health Solutions Payroll 523.28 Consuelo Aguilar Services 13.60 COPY PLUS Supplies 66.00 DAVID E. MOTT Services 80.00 Debbie Vernell Services 80.00 DONALD J LAUGHLIN Services 56.00 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY TREASURER Payroll 38,524.75 • EAGLE COUNTY TREASURER Payroll 43,058.99 EARLY CHILDHOOD PARTNERS Services 150.00 Edward Ochsner Services 35.20 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 240.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 360.00 HEALTH GABRIELA VELASCO Services Expense 19.38 Reimbursement GLAXO SMITH KLINE Supplies 1,223.90 GRACE FINNEY Services 58.40 Great West Retirement Services Payroll 370.60 Great West Retirement Services Payroll 377.93 Great West Retirement Services Payroll 437.40 Great West Retirement Services Payroll 493.42 Great West Retirement Services Payroll 944.63 Great West Retirement Services Payroll 949.07 Great West Retirement Services Payroll 4,917.74 Great West Retirement Services Payroll 5,125.24 Harry Vemell Services 80.00 HENRY SCHEIN Supplies 199.22 HENRY SCHEIN Supplies 738.72 HENRY SCHEIN Supplies 807.25 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 928.09 Jean Klein Services 80.00 Jean Klein Services 80.00 • JEAN M PHILBEN Services 3.20 JEAN M PHILBEN Services 3.20 23 06/14/2011 JENNIE WAHRER Services Expense 314.16 Reimbursement Jeremiah Smith Services 51.20 Jill Cleghom Services 80.00 Julie Bloomingdale Services Expense 53.55 III Reimbursement Kathleen Heicher Services 12.00 Kid Safety of America Supplies 98.95 LaVina Beveridge Services Expense 170.34 Reimbursement LaVina Beveridge Services Expense 198.90 Reimbursement LINDA CARR Services 6.40 Louise Walker Services 35.20 LUZ AVILA Services Expense 205.53 Reimbursement LYNN KANAKIS Services 72.00 MARION F LAUGHLIN Services 4.00 MARION F LAUGHLIN Services 74.00 MARLENE MCCAFFERTY Services 48.00 Mary Ann Johnston Services 11.60 MARY JANE HESS Services 2.60 MARY JANE HESS Services 164.64 MEDI BADGE INCORPORATED Supplies 56.55 METROPOLITAN PATHOLOGIST PC Services 198.00 METROPOLITAN PATHOLOGIST PC Services 346.00 Michelle Valencia . Services Expense 19.13 Reimbursement Michelle Valencia Services Expense 42.84 Reimbursement III Michel's Bakery Supplies 18.25 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 29.20 Miriam Futernick Services 4.00 Mt AEYC Services 40.00 Mt AEYC Services 40.00 NANCY MULLER Services 2.40 NRC BROADCASTING INCORPORATED Services 500.00 NURSE FAMILY PARTNERSHIP Services 692.00 PARAGARD DIRECT Supplies 7,215.00 PAT NOLAN Supplies Expense 22.99 Reimbursement PAT NOLAN Services Expense 145.35 Reimbursement Pauline Araujo Agoitia Services 1,007.61 PEGGY GRAYBEAL Services 160.00 Rachel Oys Services Expense 250.69 Reimbursement REBECCA LARSON Services Expense 128.52 Reimbursement REBECCA T MCCAULLEY Services Expense 27.54 . Reimbursement REBECCA T MCCAULLEY Services Expense 48.45 Reimbursement REBECCA T MCCAULLEY Services Expense 86.70 • Reimbursement ROLLING STONE Supplies . 14.50 24 06/14/2011 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES Services 330.00 SMITH MEDICAL PARTNERS LLC Supplies 9,409.05 SMITH MEDICAL PARTNERS LLC Supplies 14,867.00 Staples Advantage Supplies 42.20 1 ill STERICYCLE INC Services 385.34 Steven Fischer Services 80.00 Steven Fischer Services 80.00 Sun Life Assurance Company of Canada Payroll 52.65 Sun Life Assurance Company of Canada Payroll 52.65 SUSAN MOTT Services 80.00 Tammy Brunk Services Expense 344.37 Reimbursement THERESA CAREY Services Expense 4.88 Reimbursement THERESA CAREY Services Expense 21.42 Reimbursement THERESA CAREY Services Expense 274.38 Reimbursement TONI BERNS Services 80.00 US FOOD SERVICE INCORPORATED Supplies 186.29 US FOOD SERVICE INCORPORATED Supplies 300.00 US FOOD SERVICE INCORPORATED Supplies 846.93 US FOOD SERVICE INCORPORATED Supplies 855.19 VAIL VALLEY MEDICAL CENTER Services 35.00 VALLEY VIEW HOSPITAL Services 165.00 VALLEY VIEW HOSPITAL Services 243.75 VALLEY VIEW HOSPITAL Services 375.00 VALLEY VIEW HOSPITAL Services 881.25 VERIZON WIRELESS INCORPORATED Services 45.28 S VERIZON WIRELESS INCORPORATED Services 51.97 VERIZON WIRELESS INCORPORATED Services 78.87 VERIZON WIRELESS INCORPORATED Services 90.78 VERIZON WIRELESS INCORPORATED Services 208.05 VISA CARD SERVICES Services 13.70 VISA CARD SERVICES Supplies 24.23 VISA CARD SERVICES Supplies 76.00 VISA CARD SERVICES Services 105.50 VISA CARD SERVICES Services 293.90 VISA CARD SERVICES Supplies 636.48 VISA CARD SERVICES Services 1,071.26 VISA CARD SERVICES Supplies 2,082.23 Wheels For Eagle Services 200.00 Yvonne Ammon Services 80.00 ZirMed, Inc Services 25.00 ZirMed, Inc Services 29.65 $ 182,280.86 HOUSING OPERATIONS ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 35,333.65 CHOLPON LORD Services Expense 368.37 Reimbursement CNIC Health Solutions Payroll 157.69 CNIC Health Solutions Payroll 157.69 • CNIC Health Solutions Payroll 284.61 CNIC Health Solutions Payroll 290.85 CNIC Health Solutions Payroll 293.26 25 06/14/2011 CNIC Health Solutions Payroll 342.30 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 487.00 EAGLE COUNTY TREASURER Payroll 14,623.84 EAGLE COUNTY TREASURER Payroll 14,812.17 ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 • Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 1,920.14 Great West Retirement Services Payroll 1,955.84 Jill Klosterman Services Expense 183.60 Reimbursement Sun Life Assurance Company of Canada Payroll 20.86 Sun Life Assurance Company of Canada Payroll 20.86 VISA CARD SERVICES Services 1.05 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 23.92 VISA CARD SERVICES Services 125.00 VISA CARD SERVICES Services 287.76 VISA CARD SERVICES Services 332.00 VISA CARD SERVICES Services 2,805.93 $ 83,974.75 OPEN SPACE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,567.25 HERITAGE TITLE COMPANY Capital 10,000.00 HERITAGE TITLE COMPANY Capital 975,500.50 HOLY CROSS ENERGY Services 116.85 LAFARGE CORPORATION INCORPORATED Supplies 326.70 STEWART TITLE OF COLORADO INCORPORATED Capital 5,000.00 WESTERN LAND GROUP INCORPORATED Services 2,478.59 WESTERN LAND GROUP INCORPORATED Services 4,333.27 $ 1,014,323.16 CAPITAL IMPROVEMENTS FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 463,009.38 Audio Visual Innovations, Inc. Capital 29,661.75 Colorado Customware Inc. Capital 42,368.34 Davis Partnership PC Capital 3,755.98 Ensoft Consulting, Inc Capital 23,591.00 FCI CONSTRUCTION, INC. Capital 52,446.67 MARCIN ENGINEERING INCORPORATED Capital 320.00 MENENDEZ ARCHITECTS PC Capital 316.25 MENENDEZ ARCHITECTS PC Capital 3,756.50 MENENDEZ ARCHITECTS PC Capital 4,887.97 RSC - RENTAL SERVICE CORP Capital 141.00 TOWN OF EAGLE Capital 586.16 $ 624,841.00 MSC -COP DEBT SERVICE US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT Debt Service 174,106.25 $ 174,106.25 JUSTICE CENTER COP DEBT SERVICE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Services 1,200.00 26 06/14/2011 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Debt Service 463,009.38 Wells Fargo Bank, N.A. Debt Service 463,006.88 $ 927,216.26 , 0 LANDFILL AFLAC Payroll 28.20 AFLAC Payroll 28.20 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 103,243.02 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 DOCTORS ON CALL Services 60.00 DOWN VALLEY SEPTIC AND DRAIN Services 337.50 DOWN VALLEY SEPTIC AND DRAIN Services 337.50 DOWN VALLEY SEPTIC AND DRAIN Services 600.00 EAGLE COUNTY TREASURER Payroll 23,352.68 EAGLE COUNTY TREASURER Payroll 24,540.97 EAGLE VALLEY MEDICAL CENTER Services 112.00 EAGLE VALLEY TEMPS Services 3,071.00 EAGLE VALLEY TEMPS Services 3,098.78 EAGLE VALLEY TEMPS Services 3,163.50 Ferrell Gas Services 2,903.49 GREAT AMERICA LEASING Services 79.00 GREAT AMERICA LEASING Services 164.00 Great West Retirement Services Payroll 30.08 Great West Retirement Services Payroll 30.43 Great West Retirement Services Payroll 654.39 Great West Retirement Services Payroll 706.48 III Great West Retirement Services Payroll 2,891.50 Great West Retirement Services Payroll 2,968.70 HOLY CROSS ENERGY Services 19.82 HOLY CROSS ENERGY Services 32.84 HOLY CROSS ENERGY Services 98.46 HOLY CROSS ENERGY Services 208.91 HOLY CROSS ENERGY Services 238.33 HOLY CROSS ENERGY Services 2,367.86 KELLY BERRY Supplies Expense 13.76 Reimbursement KELLY BERRY Services Expense 105.77 Reimbursement KRW CONSULTING Services 240.00 KRW CONSULTING Services 2,298.63 Staples Advantage Supplies 39.78 Staples Advantage Supplies 88.36 Staples Advantage Supplies 89.97 Sun Life Assurance Company of Canada Payroll (389.20) TRI COUNTY FIRE PROTECTION Services 677.00 Ultimate Specialties Supplies 886.80 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 267.60 VAIL HONEYWAGON LTD Services 15,610.66 VISA CARD SERVICES Supplies 41.97 , • VISA CARD SERVICES Supplies 99.69 VISA CARD SERVICES Supplies 259.27 VISA CARD SERVICES Services 300.00 27 06/14/2011 VISA CARD SERVICES Supplies 393.64 , WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 34.70 • WESTERN SLOPE SUPPLIES Supplies 51.40 WESTERN SLOPE SUPPLIES Supplies 51.40 WYLACO SUPPLY COMPANY Supplies 11.80 WYLACO SUPPLY COMPANY Supplies 42.00 WYLACO SUPPLY COMPANY Supplies 145.65 WYLACO SUPPLY COMPANY Supplies 296.00 . WYLACO SUPPLY COMPANY Supplies 711.00 YARGER SERVICES LLC Services 825.00 $ 198,980.68 MOTOR POOL AFLAC Payroll 189.96 AFLAC Payroll 189.96 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Services 124,321.25 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Services 372,963.75 BOBCAT OF THE ROCKIES LLC Supplies 397.33 BURT CHEVROLET Supplies 26.94 CENTRAL DISTRIBUTING Supplies 40.51 CENTRAL DISTRIBUTING Supplies 57.10 CENTRAL DISTRIBUTING Supplies 81.03 CENTRAL DISTRIBUTING Supplies 114.23 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 102.77 COLLETTS Supplies 202.15 COLLETTS Supplies 263.64 COLLETTS Supplies 441.08 COLLETTS Supplies 633.82 COLLETTS Supplies 757.14 COLLETTS Supplies 1,064.69 COLLETTS Supplies 1,389.93 COLLETTS Supplies 1,553.90 COLLETTS Supplies 2,129.71 COLLETTS Supplies 3,717.62 COLLETTS Supplies 5,788.22 COLLETTS Supplies 6,504.81 COLLETTS Supplies 13,892.40 COLLETTS Supplies 16,712.26 COLLETTS Supplies 25,034.27 COLLETTS Supplies 26,830.80 CUMMINS ROCKY MOUNTAIN Supplies 4,925.30 DOUBLE RR AND D Supplies 27.38 DRIVE TRAIN INDUSTRIES Supplies 76.72 • DRIVE TRAIN INDUSTRIES Supplies 162.64 DRIVE TRAIN INDUSTRIES Supplies 256.98 28 06/14/2011 , DRIVE TRAIN INDUSTRIES Supplies 358.12 DRIVE TRAIN INDUSTRIES Supplies 499.54 DRIVE TRAIN INDUSTRIES Supplies 552.96 DRIVE TRAIN INDUSTRIES Supplies 652.64 • DRIVE TRAIN INDUSTRIES Supplies 822.64 DRIVE TRAIN INDUSTRIES Supplies 976.80 DRIVE TRAIN INDUSTRIES Supplies 1,046.42 DRIVE TRAIN INDUSTRIES Supplies 1,215.77 EAGLE COUNTY TREASURER Payroll 24,658.44 EAGLE COUNTY TREASURER Payroll 28,438.54 EAGLE EMBROIDERY Supplies 237.38 EAGLE EMBROIDERY Supplies 382.12 EP Blazer LLC Supplies 3.49 EP Blazer LLC Supplies 18.08 EP Blazer LLC Supplies 26.32 EP Blazer LLC Supplies 58.62 EP Blazer LLC Supplies 58.62 EP Blazer LLC Supplies 213.26 FARIS MACHINERY COMPANY Supplies 32.09 FARIS MACHINERY COMPANY Supplies 32.49 FARIS MACHINERY COMPANY Supplies 789.30 GILLIG LLC Supplies 1,637.58 GLENWOOD SPRINGS FORD Supplies 5.35 GLENWOOD SPRINGS FORD Services 53.50 GLENWOOD SPRINGS FORD Supplies 179.19 GRAND JUNCTION PIPE Supplies 11.85 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll .10 S 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 Great West Retirement Services Payroll 3,237.20 Great West Retirement Services Payroll 3,635.04 11,11 & 11 AUTOMOTIVE PAINT INC Supplies 19.27 H,H & H AUTOMOTIVE PAINT INC Supplies 19.28 H,H & H AUTOMOTIVE PAINT INC Supplies 78.24 H,H & H AUTOMOTIVE PAINT INC Supplies 329.71 HENSLEY BATTERY AND ELECTRONICS Supplies 651.57 HOLY CROSS ENERGY Services 250.17 HOLY CROSS ENERGY Services 1,729.82 HONNEN EQUIPMENT Supplies 101.05 INTERMOUNTAIN COACH Supplies 275.01 Lawson Products, Inc Supplies 100.37 Lawson Products, Inc Supplies 154.64 Lawson Products, Inc Supplies 200.76 Lawson Products, Inc Supplies 309.34 MACDONALD EQUIPMENT COMPANY Supplies 1,190.30 McCandless Truck Center, LLC Supplies 91.56 NEW PIG CORPORATION Supplies 194.26 NEW PIG CORPORATION Supplies 388.58 POWER MOTIVE Supplies 111.43 • POWER MOTIVE Supplies 1,560.81 POWER EQUIPMENT COMPANY Supplies 122.38 POWER EQUIPMENT COMPANY Supplies 197.79 29 06/14/2011 POWER EQUIPMENT COMPANY Supplies 261.37 PREMIER TIRE TERMINAL Supplies 745.32 PST ENTERPRISES INC Supplies 41.91 PST ENTERPRISES INC Supplies 174.74 PST ENTERPRISES INC Supplies 451.55 • PST ENTERPRISES INC Supplies 472.86 PST ENTERPRISES INC Supplies 2,359.14 PST ENTERPRISES INC Supplies 3,254.75 SAFETY KLEEN Services 202.50 SAFETY KLEEN Services 202.50 SAFETY KLEEN Services 293.63 Staples Advantage Supplies 164.00 Staples Advantage Supplies 164.01 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 150.00 Summit Auto Service Inc. Supplies 190.00 Summit Auto Service Inc. Supplies 237.00 Summit Auto Service Inc. Supplies 384.76 Summit Auto Service Inc. Supplies 467.00 Sun Life Assurance Company of Canada Payroll 19.41 Sun Life Assurance Company of Canada Payroll 19.41 TIRE DISTRIBUTION SYSTEMS Supplies 420.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,000.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,912.80 TIRE DISTRIBUTION SYSTEMS Supplies 2,670.12 TOWN OF GYPSUM Services 354.06 TOWN OF GYPSUM Services 365.41 • Two Valley Tire, LLC Services 135.00 Two Valley Tire, LLC Supplies 2,377.60 UNITED STATES WELDING Services 31.80 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VALLEY LUMBER Supplies 53.91 VISA CARD SERVICES Supplies 707.50 VISA CARD SERVICES Supplies 1,426.32 Vista FD, LLC Supplies 6.40 Vista FD, LLC Supplies 63.04 WAGNER EQUIPMENT COMPANY Supplies 49.46 WAGNER EQUIPMENT COMPANY Supplies 77.91 WAGNER EQUIPMENT COMPANY Supplies 84.56 WAGNER EQUIPMENT COMPANY Supplies 88.80 WAGNER EQUIPMENT COMPANY Supplies 94.52 WAGNER EQUIPMENT COMPANY Supplies 132.07 WAGNER EQUIPMENT COMPANY Supplies 181.35 WAGNER EQUIPMENT COMPANY Supplies 321.60 WAGNER EQUIPMENT COMPANY Supplies 358.81 WAGNER EQUIPMENT COMPANY Supplies 689.94 WAGNER EQUIPMENT COMPANY Supplies 1,264.59 WASTE MANAGEMENT INCORPORATED Services 183.42 WEAR PARTS EQUIPMENT Supplies 602.75 WESTERN SLOPE SUPPLIES Services 53.22 WESTERN SLOPE SUPPLIES Services 53.23 XEROX CORPORATION, INC Services 50.34 30 06/14/2011 XEROX CORPORATION, INC Services 50.34. $ 719,008.45 • INSURANCE RESERVE HI CRANES INCORPORATED Services 450.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 322.06 INNOVATIVE ENERGY Services 350.00 VAIL VALLEY AUTO BODY, dba RICH'S AUTO BODY Services 737.80 $ 1,859.86 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 4,132.77 CNIC Health Solutions Payroll 4,216.58 CNIC Health Solutions Payroll 63,296.89 JBT'S CUSTOM SILK Services 571.72 Sun Life Assurance Company of Canada Payroll 2,864.44 Sun Life Assurance Company of Canada Payroll 3,298.31 Sun Life Assurance Company of Canada Payroll 3,460.80 Sun Life Assurance Company of Canada Payroll 3,943.87 VAIL VALLEY MEDICAL CENTER Services 10,020.00 Yoga off Broadway LLC Services 1,300.00 $ 97,105.38 E911 FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,006.25 LANGUAGE LINE SERVICES Services 590.45 QWEST Services 32.82 • QWEST Services 117.24 QWEST Services 275.00 QWEST Services 4,008.29 $ 7,030.05 Grand Total $ 9,198,482.29 Resolution 2011 -058 Designating June 15, 2011 as Elder Abuse Awareness Day Holly Kasper, Health& Human Services Ms. Kasper explained the reason for the day. This is World Elder Abuse Awareness Day. Grant Jackson the county adult caseworker was also present for the presentation. She recognized some of the people who help with the elder adult programs for the county. Commissioner Fisher read the resolution and moved to approve the resolution designating June 15, 2011 as Elder Abuse Awareness Day. 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: e A. Approval of Bill Paying for the Week of June 13, 2011 (subject to review by the Finance Director) Finance Department Representative 31 06/14/2011 B. Approval of the Minutes for the Eagle County Board of Commissioners Meeting for October 19, 2010 and December 7, 2010 Teak Simonton, Clerk & Recorder C. Electric Power Easement Agreement between Eagle County and the Town of Gypsum • Attorney's Office Representative D. 2011 Investment Policy Treasurer's Office Representative E. Resolution 2011 -059 Concerning an Appointment to the Basalt Regional Library District Board of Trustees Attorney's Office Representative F. Application for Federal Assistance, Eagle County Regional Airport Master Plan Update AIP #3-08 -0020- 49 Chris Anderson, Airport G. Resolution 2011 -060 for Final Release of Collateral and Termination of the Warranty Period for John and Diane L. Milligan Building Permit No. 18999 Attorney's Office /Engineering Representative H. Memorandum of Understanding between Eagle County and Homestead Owners Association Attorney's Office Representative I. Resolution 2011 -061 to approve a two (2) year extension, beyond the current expiration date of September 1, 2011, for the Tree Farm Sketch Plan for Planned Unit Development located at 401 Tree Farm Drive (Eagle County File No. PDS -1567) Scot Hunn, Planning • Chairman Stavney asked to speak about the memorandum of understanding in item H. Commissioner Runyon asked that item I also be removed from the consent agenda. Commissioner Runyon moved to approve the Consent Agenda, Items A -G. Commissioner Fisher seconded the motion. The vote was declared unanimous. Commissioner Stavney stated that item H, the Memorandum of Understanding between Eagle County and the Homestead Owners Association needed some discussion. The OSAC board approved the allocation for this purchase. Early in September, the closing would be scheduled. The board had substantial conversations with the Homeowner's Association. Mr. Treu indicated that it was 160 acres and the HOA had 120 that would both go into the conservation easement. There was another 18 -acre parcel for trail access. The agreement detailed where trails and parking would be located. Commissioner Fisher was a little disappointed that the Homestead Homeowner's Association did not choose to make the entire 400 acres open space for the rest of the community. Challenging to her was the fact that open space dollars would be invested in creating a huge central park within the Edwards area. She appreciated that a compromise was possible, but she encouraged the Homeowner's Association to remember that they were part of a larger community. Commissioner Runyon stated that the genesis of working with the Homestead HOA was part of a general policy that was twofold. No matter where an open space parcel was located, allowing public access the community near the parcel would be the largest beneficiary. Since the community would benefit more they were expected to look toward the future and are encouraged to preserve valuable land. During the conversations, nothing was . guaranteed for the remaining 280 acres in terms of consideration of placing them in a conservation easement in the future. 32 06/14/2011 Chairman Stavney thanked the Homeowner's Association for their quick participation. It preserved precious view corridor hillside and prevented sprawling development in an already dense part of the county. Much of the public land in the county was landlocked by private property and this allowed access to more public land. • Commissioner Runyon moved to approve the Memorandum of Understanding between Eagle County and Homestead Owner's Association. Commissioner Fisher seconded the motion. The vote was declared unanimous. Commissioner Runyon explained that he was not in favor of the extension for the Tree Farm file extension. Commissioner Fisher moved to approve a two (2) year extension, beyond the current expiration date of September 1, 2011, for the Tree Farm Sketch Plan for Planned Unit Development located at 401 Tree Farm Drive (Eagle County File No. PDS- 1567). Chairman Stavney seconded the motion. Commissioners Fisher and Stavney voting in favor, Commissioner Runyon opposed. Citizen Input Chairman Stavney opened and closed citizen Input, as there was none. Commissioner Fisher moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Liquor Licensing Authority. Commissioner Runyon seconded the motion. The vote was declared unanimous. • Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: Ritz - Carlton Hotel, LLC d/b /a the Ritz Carlton Bachelor Gulch REQUEST: Temporary Modification LOCATION: 0130 Daybreak Ridge, Avon (Bachelor Gulch) REPRESENTATIVE: Christen Kruczek, Event Manager STAFF REPRESENTATIVE: Kathy Scriver CONCERNS / ISSUES: None DESCRIPTION: The applicant has requested a permit to modify their license premises. This will be a temporary modification to allow use of a grassed area behind the hotel. The area will be used to host 3 private dinner events the evenings of June 25 — 27, 2011. The Ritz Carlton staff will oversee all the liquor sales and food service. STAFF FINDINGS: 1. The application is in order, all requirements have been met, and all fees are paid. 2. As the licensed boundary will be changed be changed, the property was posted with a public notice on June 3, 2011. 3. No complaints or concerns have been filed in the Clerk's Office. DISCUSSION: Ms. Scriver explained the request. 33 06/14/2011 Commissioner Runyon wondered if the land with the optional premises was owned by the Ritz. Ms. Scriver explained that this area was leased from Vail Resorts. Commissioner Runyon wondered if the lease had already been approved. Ms. Scriver stated that it had been approved. Christen Kruczek explained that it was a large private event. • Commissioner Fisher moved that the Local Licensing Authority approve the request by the Ritz - Carlton Hotel, LLC d/b /a The Ritz Carlton Bachelor Gulch to temporarily modify the licensed premises, June 25 -27, 2011. Commissioner Runyon seconded the motion. The vote was declared unanimous. APPLICANT: Los Llaneros, Inc. REQUEST: Special Event Permit EVENT: Dinner Dance DATE: Saturday, June 25, 2011 REPRESENTATIVE: Ruben Rodriguez, Event Manager LOCATION: Eagle River Center, 0794 Fairgrounds Road -Eagle STAFF REPRESENTATIVE: Kathy Scriver CONCERN: None DESCRIPTION: The applicant, a non - profit organization has requested a permit for a dinner dance being held at the Eagle River Center on Saturday June 25, 2011 from 4 p.m. to 1 a.m. The applicant hopes to attract the local Hispanic population and raise money to assist in higher education. This is the first time the applicant has requested a permit in unincorporated Eagle County. They expect 800 -1000 attendees. A security firm out of Denver will oversee the event security. La Maravilla a caterer out of Fort Lupton will cater the event. Various types of alcohol will be available for purchase. Wristbands will be used to identify individuals of drinking age 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 was given by the posting a sign in a conspicuous place on the premises on June 3, 2011, 10 days prior to the hearing. 3. No protests were filed in the Clerk and Recorder's Office. 4. The applicant has provided an alcohol management plan and will provide proof of server training for anyone serving, selling, or dispensing alcohol before issuance of the permit. DISCUSSION: Ms. Scriver provided details about the event. This was the first time the applicant had applied for a permit of this type in unincorporated Eagle County. Ruben Rodriguez and Robert Cuevas spoke to the board. The event was for the Latino, Hispanic community and specifically the migrant community. The beneficiaries would be the dual language and athletic programs at some local schools. They would have security and expected 400 -500 people. The food would be catered. Mr. Rodriguez had been involved in producing rodeo events previously. Commissioner Fisher asked if it would be for adults only. Mr. Cuevas stated it would be for families. He explained the security procedure with wristbands and marked "M" for minors on their hands. Mr. Rodriguez spoke about security and he had been doing these types of events for 20 years. • Ms. Scriver explained that the event is a dinner dance. Future events will be more rodeo event formats. 34 06/14/2011 Commissioner Fisher asked about security. Mr. Rodriguez stated there would be around 20 people in security. They would have TIPS training in advance of the event. There would be a large bar setup. They would check people coming in and going out to make sure, they were not inebriated prior to entering or leaving. • Commissioner Fisher thanked them for the event and benefiting the local dual language and athlet programs. Commissioner Runyon moved that the Local Liquor Licensing Authority approve the permit for the Los Llaneros dinner dance event being held on June 25, 2011, from 4:00 to 1:00 a.m. at the Eagle River Center in Unincorporated Eagle County. Commissioner Fisher seconded the motion. The vote was declared unanimous. APPLICANT: Piney River Ranch, LLC DBA: Piney River Ranch REPRESENTATIVE: Andrew Berst, Registered Manager Pamela Jorgensen, Director of Sales and Events LOCATION: 700 Red Sandstone Road, Vail REQUEST: Temporary Permit STAFF REPRESENTATIVE: Kathy Scriver CONCERNS / ISSUES: None DESCRIPTION: The applicant has applied for the transfer of a Hotel and Restaurant liquor license from Hansen Development Company, LLC and has requested a Temporary permit to allow them to operate during the period in which the application to transfer ownership of the license is pending. The applicant has submitted all of the i ll required documents and associated fees for the transfer. STAFF FINDINGS: 1. The premises where the alcoholic beverages will be sold have been previously licensed by the state and cnng Authorities, and were valid as of the date of receiving the application. 2. The al applicant Licesi has applied on forms provided by the Department of Revenue and includes the name and address of the applicant, the names and addresses of the president, vice - president, secretary and managing officer, the applicant's financial interest in the proposed transfer, and the premises for which the Temporary Permit is sought. 3. A statement that all accounts for alcohol beverages sold to the applicant are paid has been filed. 4. The application for the Temporary Permit has been filed no later than thirty (30) days after the filing of the application for the transfer of ownership and the appropriate fees have been paid. DISCUSSION: Ms. Scriver explained the request. In addition to the request to transfer ownership of the liquor license, the applicant was requesting a modification that would increase the licensed area. Mr. Berst explained that they were just getting started. He spent many years with the Walt Disney Company. They were not doing anything different just expanding the area in which people may have alcohol. Pamela Jorgensen explained her background. Commissioner Runyon wondered who purchased the location. The current owners were the Hansons and Vail Resorts ceased involvement years ago. 35 06/14/2011 Mr. Berst believed that the new owners intended to be in the business of operating Piney Ranch for the long term. He explained that they would offer breakfast, lunch and dinner. Commissioner Runyon wondered about campsites. He wondered if any discussions had occurred about adding sites. Chairman Stavney added that it would be great to have a dinner bus bringing people from Vail up to the • lake. He spoke about the condition of the road and the potential for future improvements. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the issuance of a Temporary Permit to Piney River Ranch, LLC d/b /a Piney River Ranch which will be valid until such time as the application to transfer ownership of the license is granted or denied or for one hundred twenty (120) days, whichever occurs first; except that, if the application to transfer the license has not been granted or denied within the one - hundred - twenty day period and the transferee demonstrates good cause, the local licensing authority may extend the validity of said permit for an additional period not to exceed sixty (60) days. Commissioner Runyon seconded the motion. The vote was declared unanimous. APPLICANT: South Central Trading Company DBA: Market Wine & Spirits REPRESENTATIVE: Herb and Donna Whalen, Owner(s) LOCATION: 210 Offerson Road, Unit C101 C (St. James Place) Beaver Creek REQUEST: Retail Liquor Store License STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant, South Central Trading Company submitted an application for a Retail Liquor Store License on May 4, 2011. The owners, Herb and Donna Whalen operated the Beaver Creek General Store in the Beaver Creek Plaza since 2005. They held a 3.2% beer license for the store and during this time never received any liquor violations. The Beaver Creek Market f /k/a The Beaver Creek General Store relocated to the lower level of • the St. James building (below the Dusty Boot) and will no longer sell 3.2% beer. After careful consideration, the owners decided to open Market Wine & Spirits next door. ESTABLISH NEIGHBORHOOD: The first order of business is to establish the neighborhood. Staff recommends that the definition of the "neighborhood" include the area within a two -mile radius from the proposed location (210 Offerson Road — Beaver Creek). This area includes but is not limited to Beaver Creek Subdivision, Beaver Creek Plaza, Bachelor Gulch, Eagle -Vail and the town of Avon. MOTION: Commissioner Stavney moved that the Local Liquor Licensing Authority establish the neighborhood to include the area within a two -mile radius from the proposed location. Commissioner Fisher seconded the motion. The vote was declared unanimous. NEEDS AND DESIRES OF THE NEIGHBORHOOD 1. All members of the Local Licensing Authority have been provided with copies of the petition submitted by the applicant included is a summary provided by the Clerk's Office. The Board will consider the reasonable requirements of the neighborhood, the desires of the adult inhabitants of the neighborhood and whether the existing licenses are adequate to meet these needs and desires, per the Colorado Liquor Code, Section 12- 347 -301 (2) (a). 36 06/14/2011 2. There is currently one Retail Liquor Store Licenses issued in the Beaver Creek, Beaver Creek Fine Wines, but this business has relocated to Vail and will not be renewing their license. OTHER LIQUOR AUTHORITY CONSIDERATIONS: • 1. Whether the licensee shall possess and maintain possession of the premises for which the license is issued by ownership, lease, rental, or other arrangement for possession of such premises. 2. Whether the premises are within 500 feet of any public or parochial school or the campus of any college, university, or seminary. 3. Whether the fees have been paid. 4. Whether the applicants are of good moral character. 5. Section 12 -47 -301 (2) (b) of the Colorado Liquor Code reads as follows: "A local licensing authority or the state on stated owned property, may deny the issuance of any new tavern or retail liquor store license whenever such authority determines that the issuance of such license would result in or add to an undue concentration of the same class of license and, as a result, require the use of additional law enforcement resources. " STAFF FINDINGS: 1. The applicant has filed an application on forms provided by the state licensing authority and provided information as required by the state licensing authority. All applicable requirements have been met, all the proper forms have been provided, and all fees paid. 2. The applicants are 21 years of age and reported to be of good moral character. 3. Public notice has been given by the posting of a sign in a conspicuous place on the premises June 3, 2011 and publication in the Eagle Valley Enterprise on June 2 and 9 2011. 4. The premises are not within 500 feet of a location for which, within 2 years preceding the application, a license of the same class was denied for the reason that the reasonable requirements of the neighborhood and the desires of the adult inhabitants were satisfied by existing outlets. 5. The premises are not within 500 feet of any public or parochial school or the campus of any college, university, or seminary. 6. The applicant has submitted proof of possession of premises. 7. Staff received no response from the Eagle County Treasurer, or Sheriff's Office. 8. The Eagle County Environmental Health Department, Community Development Department, Road & Bridge, and Engineering Department expressed no concerns with the application. 9. The applicant has provided an alcohol management plan per the requirements of the Eagle County Local Licensing Authority Proof of server training will be provided upon hiring employees. STAFF CONCLUSION: The applicant has met all the necessary requirements for a Retail Liquor • rY uor Store License. q q 37 06/14/2011 DISCUSSION: Ms. Scriver explained the request. Previously there was another wine store in the same area. The owners owned the Beaver Creek General Store and had a 3.2 Beer License at that location. She spoke about the petition and the fact that all were in favor as it would be the only liquor store in Beaver Creek village. • Mr. Whalen provided some details. They did not intend to admit anyone under 21 into the store. Commissioner Fisher moved that the Board find that there is a reasonable requirement and desire for the issuance of this license, therefore approve a Retail Liquor Store License for South Central Trading Company d/b /a Market Wine & Spirits based on the testimony, petitions, and evidence submitted today and incorporating the staff findings. Such license is to be issued upon the written findings and decision of this Board and upon a final inspection of the premises by the Clerk and Recorder's Office to determine that the applicant has complied with the site information provided today and as may be required by the Colorado Liquor Code. Commissioner Runyon seconded the motion. The vote was declared unanimous. APPLICANT: Sharon Mou, Inc. DBA: The Rose REPRESENTATIVE: Bonnie and Dennis Havlik, owners LOCATION: 97 Main Street W102 B (Riverwalk) Edwards REQUEST: Tavern Liquor License STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant, Sharon Mou, Inc. submitted an application for a Tavern Liquor License on May 4, 2011. The owners, Bonnie and Dennis Havlik have owned and operated Alpenrose in Vail since 2005 without any incidents. • The Rose is located in the old Bonjour Bakery location. The restaurant/cafe will be open daily from 6:00 am to 9 pm and offer pastries, coffee, tea, soft drinks sandwiches, soups, salads, gyros, fondue, cold cut plates, and breads, etc. All food items will be prepared at the Alpenrose in Vail. Bottled beer and wine by the glass will be available for purchase. The interior seats approximately 20 customers. The diagram indicates that patio seating will be available as well but will not be included in the licensed premises. ESTABLISH NEIGHBORHOOD: The first order of business is to establish the neighborhood. Staff recommends that the definition of the "neighborhood" include the area within a two -mile radius from the proposed location (97 main Street, Edwards). This area includes but is not limited to Arrowhead, the Reserve, River Pines, Homestead, Old Edwards Estates, and Singletree. MOTION: Commissioner Runyon moved to establish the neighborhood to include the area within a 2 mile radius from the location. Commissioner Stavney seconded the motion. The vote was declared unanimous. NEEDS AND DESIRES OF THE NEIGHBORHOOD 1. All members of the Local Licensing Authority have been provided with copies of the petition submitted by the applicant included is a summary provided by the Clerk's Office. The Board will consider the reasonable requirements of the neighborhood, the desires of the adult inhabitants of the neighborhood and 38 06/14/2011 whether the existing licenses are adequate to meet these needs and desires, per the Colorado Liquor Code, Section 12- 347 -301 (2) (a). 2. There are currently three (3) Tavern Licenses issued in the Edwards area. • a) Bookworm of Edwards - Riverwalk b) French Press - Riverwalk c) Eat! OTHER LIOUOR AUTHORITY CONSIDERATIONS: 1. Whether the licensee shall possess and maintain possession of the premises for which the license is issued by ownership, lease, rental, or other arrangement for possession of such premises. 2. Whether the premises are within 500 feet of any public or parochial school or the campus of any college, university, or seminary. 3. Whether the fees have been paid. 4. Whether the applicants are of good moral character. 5. Section 12 -47 -301 (2) (b) of the Colorado Liquor Code reads as follows: "A local licensing authority or the state on stated owned property, may deny the issuance of any new tavern or retail liquor store license whenever such authority determines that the issuance of such license would result in or add to an undue concentration of the same class of license and, as a result, require the use of additional law enforcement resources." 0 STAFF FINDINGS: 1. The applicant has filed an application on forms provided by the state licensing authority and provided information as required by the state licensing authority. All applicable requirements have been met, all the proper forms have been provided, and all fees paid. 2. The applicants are 21 years of age and reported to be of good moral character. 3. Public notice has been given by the posting of a sign in a conspicuous place on the premises June 3, 2011 and publication in the Eagle Valley Enterprise on June 2 and 9"', 2011. 4. The premises are not within 500 feet of a location for which, within 2 years preceding the application, a license of the same class was denied for the reason that the reasonable requirements of the neighborhood and the desires of the adult inhabitants were satisfied by existing outlets. 5. The premises are not within 500 feet of any public or parochial school or the campus of any college, university, or seminary. 6. The applicant has submitted proof of possession of premises. 7. Staff received no response from the Eagle County Treasurer, or Sheriff's Office. 8. The Eagle County Environmental Health Office, Community Development, Road and Bridge, and Engineering Department expressed no concerns with the application. ID 9. The applicant has provided management I n per requirements f the Ea le County Local pp s p o ded an p a pe the o g y Licensing Authority Proof of server training will be provided upon hiring employees. 39 06/14/2011 STAFF CONCLUSION: The applicant has met all the necessary requirements for a Tavern License. • DISCUSSION: Ms. Scriver explained the request. The owners currently owned and operated the Alpenrose restaurant in Vail since 2005. The new restaurant was located in the Riverwalk in the old Bonjour Bakery location. They intend to offer pastries, sandwiches and soups. The license would allow them to serve bottled beer and wine by the glass. The interior seated approximately 20 customers. There were three Tavern Licenses currently in Riverwalk. Mr. Havlik explained that the Massage Therapist was on one side and the Main Street Grill on the other. Mr. Scriver indicated that there had been no complaints received and all documentation had been provided. Mr. Havlik explained the concept behind the request. He stated that the neighbors were not concerned. They hoped people would come in the evening for dessert and a glass of wine. Commissioner Runyon wondered why the exterior area had not been included. Mr. Havlik explained that it was a common area. Commissioner Fisher explained that they owned the Alpenrose Restaurant. She believed the owners would operate a quality facility. Commissioner Runyon moved that the Board find that there is a reasonable requirement and desire for the issuance of this license, therefore approve a Tavern License for Sharon Mou, Inc. d/b /a The Rose based on the testimony, petitions, and evidence submitted today and incorporating the staff findings. Such license is to be issued upon the written findings and decision of this Board and upon a final inspection of the premises by the Clerk and Recorder's Office to determine that the applicant has complied with the site information provided today and as may be required by the Colorado Liquor Code. Commissioner Fisher seconded the motion. The vote was declared unanimous. • Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene Y J g Y q g Y as the Eagle County Air Terminal Corporation. Commissioner Fisher seconded the motion. The vote was declared unanimous. Resolution 2011 -062 Approving the Issuance by Eagle County Air Terminal Corporation of Up to $11,000,000 Aggregate Principal Amount of Airport Terminal Project Revenue Refunding Bonds, Series 2011 to Refund the Series 2001 Bonds; Authorizing the Execution and Delivery of a Third Supplemental Project Agreement, a Second Amendment to Project Construction and Management Agreement, a First Amendment to Parking Facilities Sublease, and Other Related Project Documents; Assigning Certain Rights and Interests of the County in Connection with the Project; Ratifying Action Previously Taken; Authorizing Incidental Action; and Repealing Inconsistent Actions County Attorney's Office Representative Bryan Treu explained the situation. This represented a refinancing of the bonds for the ECAT. He clarified that in 1996 the first series of bonds were issued to the Terminal Corporation. In 1996, the bonds were more risky and the rates were not as good. There would also be the elimination of some restrictive covenants. In 2011, the county was able to call the 2001 bonds. This was a complicated process and he thanked all involved for ill their work on the new issuance. Mr. Dan O'Connell provided more details. This was a re- financing project, which would close on the 28 They were able to obtain an investment grade rating. There were few airport bond ratings done anymore. It was a 40 06/14/2011 BAA2. Walker Field was also a BAA2 in Grand Junction. The close relationship between the airport and the county was how this was achieved. There were some cash flow issues that ECAT would have been facing. He spoke about the savings in the new structure and shortening of the life of the bond. Gross savings were over 3 million. He believed from a structural perspective this allowed more maneuverability. All savings were net of cost. • Commissioner Runyon asked about the tax exemption and the taxable bonds. He wondered why they were not all taxable. Mr. O'Connell stated that this was required based on the method of payment and types of projects in play. Bonds amortize and the longer the maturity the higher the interest rate. Commissioner Runyon wondered how they would be presented at market. He wondered if the value would instantly drop because the subsequent buyer would not be able to sell them at par. Mr. O'Connell spoke about the way the bonds would actually be issued into the market. The higher the price the lower the rate. Mr. Treu added that this would position the county nicely by getting rid of restrictive covenants. The passenger fees may increase and all of that revenue would have to go towards bonds. The county wanted to allow for anything above 4.50 being used for other uses. The management fee per month was also being raised and the trustee would be changed. Commissioner Fisher spoke about the upcoming road map in terms of the airport master plan. She felt the facility had been having constant improvement. Commissioner Runyon moved to approve the resolution approving the issuance by Eagle County Air Terminal Corporation of up to $11,000,000 aggregate principal amount of airport terminal project revenue refunding bonds, series 2011 to refund the series 2001 bonds; authorizing the execution and delivery of a third supplemental project agreement, a second amendment to project construction and management agreement, a first amendment to parking facilities sublease, and other related project documents; assigning certain rights and interests of the county in connection with the project; ratifying action previously taken; authorizing incidental action; and repealing inconsistent actions. Commissioner Fisher seconded the motion. The vote was declared unanimous. • Commissioner Fisher moved to adjourn as the Eagle County Board of County Commissioners and re- convene as the Eagle County Air Terminal Corporation. Commissioner Runyon seconded the motion. The vote was declared unanimous. Eagle County Air Terminal Corporation Airport Representative 1. Approval of minutes from December 14, 2010 and January 11, 2011 meetings Mr. Lewis moved to approve the minutes from the December 14, 2010 and January 11, 2011 meetings. Mr. Runyon seconded the motion. The vote was declared unanimous. 2. Resolution Authorizing the Issuance of up to $11,000,000 Aggregate Principal Amount of the Corporation's Airport Terminal Project Revenue Refunding Bonds, Series 2011, in Accordance with Certain Parameters Set Forth Herein, to Refund the Series 2001 Bonds; the Execution and Delivery of a Third Supplemental Indenture, A Refunding Agreement, a Bond Purchase Agreement, a Third Supplemental Project Agreement, a Second Amendment to Project Construction and Management Agreement, a Fourth Supplemental Deed of Trust, A First Amendment to Parking Facilities Sublease, a Continuing Disclosure Agreement, a Preliminary Official Statement, a Final Official Statement, and Other Related Documents; Ratifying Action Previously Taken; Delegating Certain Authority and Authorizing Incidental Action; and Repealing Inconsistent Actions • 41 06/14/2011 3. New Business Mr. Lewis explained the financial situation. He noted that in 2009 there was a positive in net assets of $1,210,720 and in 2010 that was increased to $1,723,698 leaving unrestricted net assets as of 12/31/10, to be $13,010,372 in ECAT. Mr. Stavney spoke about the High Altitude Training Center. He spoke about the • leadership at the Jet Center. Mr. Anderson stated that Phase One was close to completion. Mr. Stavney stated that the Jet Center had received good reviews from local pilots. Commissioner Runyon moved to adjourn as the Eagle County Air Terminal Corporation and re- convene as the Eagle County Board of County Commissioners. Commissioner Fisher seconded the motion. The vote was declared unanimous. Eagle -Vail Metropolitan District Service Plan Amendment for the purpose of recognizing certain changes in service, and to bring the existing Service Plan into compliance with current State laws applicable to special districts (Eagle County File No. SD -3270) Scot Hunn, Planning FILE NO./PROCESS: SD- 3270 /Service District Amendment TITLE: Eagle -Vail Metropolitan District Service Plan Amendment LOCATION: 940 acres; Eagle -Vail (R81 & 82 West; T5 South) APPLICANT: Eagle -Vail Metropolitan District REPRESENTATIVE: Jim Collins, Collins Cockrel & Cole; Jeff Layman, Eagle -Vail Community Manager STAFF PLANNER: Scot Hunn, MCP 1111 STAFF ENGINEER: Greg Schroeder I. PROJECT OVERVIEW: The Eagle -Vail Metropolitan District (the "District "), in accordance with State statute (CRS 32- 1- 202(1)), has filed an Amended Service Plan with the Eagle County Clerk. Service Plans for special districts such as the Eagle -Vail Metropolitan District are authorized by the State, pursuant to Title 32, Colorado Revised Statutes (The Special District Act) and approved by local government units such as Eagle County Government. Therefore, the process for creation and amendment to service plans is set forth by State statutes. The Service Plan for Eagle -Vail was originally approved in 1972 and included approximately 800 acres of land. The original purpose of the Service Plan was to provide water service, fire protection and recreational services. The Eagle -Vail Metropolitan District was formed in 1973 and the Service Plan was amended in 1980. Today, the District includes approximately 940 acres and services approximately 1,600 residences (estimated population of 4,000 persons) as well as portions of the Eagle -Vail Business District. As stated in the Amended and Restated Service Plan: "The District's Service Area is a developed, mature community with evolving public service needs similar to other neighboring Eagle County communities. Land Uses are primarily residential and recreational, with a substantial full -time resident population. There are currently no other governmental entities, including the County, located in the immediate vicinity of the District that consider it desirable, feasible, or practicable to undertake the ongoing provision of services and the planning design, acquisition, construction, installation, relocation, redevelopment, financing, and ongoing operations of current and future Public Improvements. The Service Plan is needed to 42 06/14/2011 allow the District to continue providing certain public services and facilities that will result in an enhanced quality of life, health and safety within and without the District's Service Area." - (Eagle -Vail Amended and Restated Service Plan, pg. 1 -2. Section BB • Since original creation of the Service Plan, the needs of the community have changed. Specifically, the scale, scope and specific duties of the District in meeting those needs have evolved. For instance, the original service plan allowed for the provision of water, fire protection and recreational services. Fire protection has been provided by the Eagle River Fire Protection District for some time. Likewise, in the 31 years since the Service Plan was last amended, the State of Colorado's laws governing metropolitan districts and the public services they provide have also evolved. Therefore, the purpose of this amendment is: 1. To recognize the fact the District no longer provides fire protection services; 2. To bring the existing Service Plan into compliance with current State laws applicable to special districts, and therefore; 3. To allow the District to expand and enhance the services it provides to its residents and tax payers, inclusive of functions not contemplated by State statutes when the original Service Plan was approved. As stated in the Amended and Restated Service Plan: "The County's objective in approving the Amended Service Plan for the District is to authorize the District to provide public services commensurate with the public services now authorized by Colorado law and currently being provided by other special districts within Eagle County and other mountain resort communities. Under no circumstances is the County, by approving this Amended Service Plan, agreeing, or undertaking to be financially responsible for the Debt or the construction of Public Improvements." - (Eagle -Vail Amended and Restated • Service Plan. pg. 2. Section C2 II. CHRONOLOGY: 1972: The Service Plan for Eagle -Vail was approved to provide services to the Eagle -Vail community. 1973: The Eagle -Vail Metropolitan District was formed. 1980: The Service Plan was amended. 2011: The Eagle -Vail Metropolitan District Filed an amendment to the Service Plan. III. STAFF COMMENTS: 1. The Plan contemplates "the creation of sub - districts and special improvement districts" (pg. 7) in accordance with current statutes. Although the Eagle County Comprehensive Plan generally discourages the proliferation of special districts within the County, in this particular instance, specifically in light of discussions surrounding future enhancement and redevelopment of the Eagle - Vail Business District (the majority of which is included within the Metropolitan District) as well as improvements contemplated within the Urban Land Institute 2007 Eagle -Vail Report, the inclusion of such language is appropriate and necessary as such mechanisms may be explored to finance and/or incentivize improvements in the Business District. Further, any new special district formation corresponds with an existing, mature community. 2. In response to staff comments, the Applicant has revised Appendix C — Public Improvements Contemplated for Construction (pg. C -3) - to specifically reference the general activities and potential 43 06/14/2011 recommendations (for public improvements) within the Eagle -Vail Business District master plan. Likewise, the Applicant has made certain changes to language within the Service Plan, based on recommendations from the Engineering Department (See attached memo from Greg Schroeder). IV. PLANNING COMMISSION DELIBERATION: • The Eagle County Planning Commission considered the proposal on May 4, 2011, as requested by the Applicant and in accordance with state statute. Discussion centered on the ability of the County to monitor and/or review the Metropolitan District Board's ability to create additional sub - districts (improvement districts, for instance) in the future. One Commission member stated concern regarding the creation of additional sub - districts within Eagle - Vail and suggested the County may want to consider an IGA or MOU allowing for the case -by -case review by Eagle County of any proposed sub - districts. Following further discussion, the motion to recommend approval of the Amended Service Plan included conditional language providing for County review of such sub - district formation, on a case -by -case basis and without placing a material burden on the Metropolitan District Board's ability to conduct business. After consultation with staff, the Applicant has addressed this condition by revising the proposed service plan (rather than drafting a separate IGA) to specifically reference state statute requirements for notification to Eagle County of any proposed creation of a sub - district: "In the event the District creates a sub - district or special improvement district. the District shall provide notice to the County as required by the applicable statute, and if such statutes are amended to not require notice to the County. the District shall provide notice in advance to the County Planning Department." - (Eagle -Vail Amended and Restated • Service Plan. pg. 9. Section E) Staff has reviewed the proposed language, as well as state statute specifically requiring notice to the Board of County Commissioners and believes the Applicant's revisions do address the concern and recommendation by the Planning Commission. In fact, the statute gives the County power (within limits) to treat the creation of any sub - district as an amendment of the service plan itself and to require approval of the amendment through the County review process — the "limits" are that the changes must be "of a basic or essential nature" (CRS 32 -1- 207(2)). 44 06/14/2011 V. FINDINGS: Board of County Commissioners shall disapprove the service plan unless evidence satisfactory to the Board of each of the following is presented: a. There is sufficient existing and projected need for organized service in the area to be served by the special district(s); b. The existing service in the area served by the special district(s) is inadequate for present and projected needs; c. The special district(s) are capable of providing economical and sufficient service to the area within its boundaries; d. The area included in the District has, or will have, the financial ability to discharge the proposed / existing indebtedness on a reasonable basis. In addition, the Board of County Commissioners may disapprove the service plan if evidence satisfactory to the Board of any of the following is not presented: a. Adequate service is not, or will not be, available to the area through Eagle County or other existing municipal or quasi - municipal corporations, including existing special districts, within a reasonable time and on a comparable basis; b. The facility and service standards of the District(s) are compatible with the facility and service standards of Eagle County, and each municipality which is an interested party under Section 32 -1- 204(1), C.R.S.; • c. The service plan is in substantial compliance with the master plan adopted pursuant to Section 30- 28 -106, C.R.S.; d. The service plan is in compliance with the duly adopted long range water quality management plan for the area; e. The service plan will be in the best interest of the area proposed to be served. Staff believes the proposed Amended and Restated Service Plan meets the above findings. DISCUSSION: Mr. Hunn explained the background and explained why the district was pursuing the amendment. The district serviced 1600 residential units and approximately 4000 residents. The expected annual review in the first year under the new service plan would be 1.2 million dollars. He reviewed the findings as presented in his staff report; there were two different sections under title 32. Greg Schroeder stated that the district had followed all county regulations. Mr. Hunn explained the rationale behind the service plan amendment. Chairman Stavney wondered why the metro district would want to create a sub district. Mr. Collins stated that sub districts allowed a district to create special improvements or provide a specialized service to a particular area. Jeff Layman explained more about the need for the amendment. . Ken Marchetti explained that it would be possible to go to the voters for a Business Improvement District area. Chairman Stavney stated that the boundaries were not changing. 45 06/14/2011 Mr. Hunn concurred. Louise Funk stated that Eagle County School District and Eagle Vail had a joint intergovernmental agreement for the ball field and par 3. Chairman Stavney asked about the inholding. Mr. Marchetti indicated that it was National Forest land. • Ms. Funk explained the situation. She spoke about the north side of the highway and the ongoing conversation. Mr. Collins stated that the provision of water service to the CDOT property but in the early part of the decade, they paid the tap fees to the service provide Upper Eagle Regional Water Authority and got water service without effecting the inclusion, which was part of the condition of service. The district would be giving up fire service but would retain the water authority. The genesis of the service plan change came from the desire to give up the fire protection. They also wished to add sidewalks to the subdivision. Mr. Layman indicated that the district was looking at the Urban Land Institute report. They had conversations with the school district as well. Chairman Stavney spoke about the underpass for pedestrians. Ms. Funk hoped to have the district complete a striping program throughout Eagle Vail this summer. Chairman Stavney opened and closed public testimony, as there was none. Commissioner Runyon moved to approve File Number SD -3270 the Eagle -Vail Metropolitan District Service Plan Amendment citing the findings on the previous page A -D and A -E, for recognizing certain changes in service, and to bring the existing Service Plan into compliance with current State laws applicable to special districts. Commissioner Fisher seconded the motion. The vote was declared unanimous. Planning Files • AFP -3273 Beaver Creek Subdivision 4 Filing, Lot 15 Sean Hanagan, Planning ACTION: The purpose of this Amended Final Plat is to rearrange a building envelope on lot 15 to accommodate new construction of a single family residence. LOCATION: 319 Holden, Beaver Creek Area TITLE: Amended Final Plat Beaver Creek Subdivision, Filing 4, Lot 15 OWNERS: Mike & Amy Kazma APPLICANT: KH Webb Architects REPRESENTATIVE: Kyle Webb 1. PROJECT DESCRIPTION A. SUMMARY: The intent of this application is to amend the Building Envelope for Lot 15, Filing 4 of the Beaver Creek Subdivision by reconfiguring the plated envelope into a different shape and location on the lot while maintaining the current square footage of 5,925 square feet. B. SITE DATA: Surrounding Land Uses / Zoning: • East: PUD West: PUD 46 06/14/2011 North: PUD South: PUD Existing Zoning: PUD Total Area: .492 + /- Acres Water: Public Sewer: Public Access: Via Holden Road C. STAFF FINDINGS: Pursuant to Section 5 -290. G.3. Standards for Amended Final Plat: a. Adjacent property. Review of the Amended Final Plat has determined that the proposed amendment DOES NOT have an adverse effect on adjacent property owners. Eagle County Land Use Regulations, all adjacent property owners have NOT provided written consent of this request; thereby requiring this amended final plat to be heard in front of the Board of County Commissioners. Please see attached correspondence from representative and Adjacent Property Owners. b. Final Plat Consistency. Review of the Amended Final Plat has determined that the proposed amendment IS consistent with the intent of the Final Plat. c. Conformance with Final Plat Requirements. Review of the Amended Final Plat has determined that the proposed amendment DOES conform to the Final Plat requirements and other applicable regulations, policies and guidelines. • d. Improvement Agreement. DOES NOT apply. e. Restrictive Plat Note Alteration. DOES NOT apply. D. STAFF RECOMMENDATION: All applicable Eagle County Land Use Regulations have been satisfied. Envelope Configuration 47 06/14/2011 DISCUSSION: Mr. Hanagan showed the vicinity map and a summary of the request. There were only 3 adjacent property owners that responded to the letter sent. Chairman Stavney asked how frequently the building envelopes had been changed. Mr. Hanagan stated that it did not happen infrequently. He showed the major changes affecting adjacent property owners. • Commissioner Fisher wondered if the Beaver Creek Design Review Board had weighed in 011 this yet. Mr. Webb indicated that they had not. Commissioner Runyon wondered if only one property owner had issues. Mr. Webb stated that 10 neighbors had been notified and they had received at least 6 mailings. They worked with the most adjacent neighbors to satisfy view issues. Commissioner Runyon wondered about the Reilly property. Commissioner Fisher wondered about the impact on the neighbors and appreciated him working with the neighbors. Chairman Stavney spoke about the setting of precedent and the fact that this had been done frequently in the past. Commissioner Fisher asked if the request would subsequently go before the Design Review Board. Mr. Webb indicated that it would be the case. Chairman Stavney opened public comment. Steve Nusbaum, administrator for the Beaver Creek Homeowner's Association stated that the BCHOA does not have the authority to change a building envelope. Chairman Stavney spoke about the level of detail review and nuances of the architecture, which would be up to the Beaver Creek Design Review Board. Commissioner Fisher was concerned that the neighbors should have a great say in the change. If the Design Review board had other suggestions, the request should be revised and re- submitted. Commissioner Runyon wondered if all the adjacent property owners had been notified. Mr. Hanagan stated that they had been notified. Chairman Stavney closed public comment 48 06/14/2011 Commissioner Fisher moved to approve the amended Final Plat number 3273 without any 1 additional conditions. Commissioner Runyon seconded the motion. The vote was declared unanimous. • There being no further business before the Board, the meeting was adjourned un it June 21, 2011. r , �, i 8 f I ' � f / , _ � Attest: ∎ � ■fdl �. Clerk to the Bo., d '� R o Ch ap • 1 • 49 06/14/2011