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Home My WebLink AboutMinutes 09/03/13 PUBLIC HEARING September 3, 2013 Present: Sara Fisher Chairman Jill Ryan Commissioner Kathy Chandler-Henry Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board This being a scheduled Public Hearing,the following items were presented to the Board of County Commissioners for their consideration: EAGLE COUNTY PAYMENT REPORT AUGUST 2013 1001 General Fund Vendor Type Amount A 1 COLLECTION AGENCY Civil Refunds 25.40 ACCOUNT BROKERS OF LARIMER COUNTY Civil Refunds 54.00 ACTIVE ENERGIES SOLAR LLC Services 3,400.00 ACTIVE ENERGIES SOLAR LLC Services 1,000.00 ADP Services 1,872.95 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 151.84 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 141.98 ALPINE ARMS Supplies 1,749.00 ALPINE LUMBER COMPANY Supplies 106.40 AMERESCO INC Services 1,512.00 AMERICAN PLANNING ASSOCIATION Services 606.00 AMERICINN LODGE&SUITES Services 10,550.40 AMERICINN LODGE&SUITES Other (3,516.80) AMY SZCZESNY Services Expense Reimbursement 321.11 ANA MENDOZA Services Expense Reimbursement 56.50 Andrew J.Tocke Services 200.00 ANRAY INTL CORPORATION Supplies 539.10 APPLIED TRUST INC. Services 811.25 APR LLC Services 3,785.50 ARAMARK COMPANY Supplies 299.95 AT&T Services 2,608.78 AURORA ENTERPRISES INC Civil Refunds 19.00 AV-TECH ELECTRONICS INCORPORATED Services 42.50 AVON CENTER AT BEAVER CREEK I HOA Services 2,515.43 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,963.21 BAILEY RAE MATTHEWS Other 889.80 BALCOMB AND GREEN Services 23,837.57 BALCOMB AND GREEN Services 384.00 BEAUDIN GANZE CONSULTING ENGINEERS,INC. Services 1,050.00 BEAVER RUN RESORT AND CONFERENCE CENTER Services 354.10 1 09/03/2013 BERTHOD MOTORS INC Supplies 59.09 BETHANY ROSE PERRY Services 150.00 BLANCA VELASCO Services 750.00 BOB BARKER COMPANY Supplies 490.78 Bonded Business Services,LTD Civil Refunds 19.00 BONITA NAUGLE Services 175.00 BONNIE CORYELL Services 150.00 BORDEN DAIRY COMPANY Supplies 951.20 BROWNELLS INC Other 1,251.11 BRUCE MURDOCH Services 250.00 BUSINESS INK,CO Supplies 320.00 C STAN HALVORSOM Services 2,160.00 Cady&Associates,Inc. Services 519.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 979.37 CAPITAL ONE NATIONAL ASSOCIATION Supplies 376.62 CAPITAL ONE NATIONAL ASSOCIATION Supplies 156.66 CAPITAL ONE NATIONAL ASSOCIATION Supplies 408.01 CAPITAL ONE NATIONAL ASSOCIATION Other 102.00 CARDIFF CORP. Services 2,256.00 CARMEN ORDONEZ Services 750.00 CASTLE PEAK VETERINARY SERVICE INC Services 141.48 CATA Services 380.00 CCTA-EASTERN DIVISION Services 100.00 CDW GOVERNMENT Supplies 27,359.09 CENTRAL DISTRIBUTING Supplies 206.10 CENTURYLINK Services 1,529.32 CESAR VILLEGAS Civil Refunds 19.00 CHARM-TEX INC. Supplies 842.13 CHELSEA HORN Services Expense Reimbursement 36.16 CHEMA TOX LABORATORY,INC Services 210.00 CHRISTINA HOOPER Services Expense Reimbursement 60.16 Citadel Security&Investigations Services 12,499.00 Citadel Security&Investigations Services 12,120.00 CLIFF SIMONTON Services Expense Reimbursement 30.75 CNIC HEALTH SOLUTIONS Payroll 4,405.86 CNIC HEALTH SOLUTIONS Payroll 6,653.02 COLORADO DEPARTMENT OF REVENUE Services 688.00 COLORADO MOUNTAIN COLLEGE Services 990.00 COLORADO MOUNTAIN NEWS MEDIA Services 79.00 COLORADO MOUNTAIN NEWS MEDIA Services 850.08 COLORADO RIVER WATER CONSERVATION DISTRICT Services 2,462.00 COLORADO STATE UNIVERSITY Services 100.00 COLORADO STATE UNIVERSITY Services 16,260.63 COLORADO WATER OFFICIALS Services 65.00 COLORADO WEST MENTAL HEALTH INC Services 70.00 COLORADO WEST MENTAL HEALTH INC Services 1,387.50 Community Office for Resource Efficiency Services 68.00 Community Office for Resource Efficiency Services 955.59 Community Office for Resource Efficiency Supplies 1,500.00 2 09/03/2013 Community Office for Resource Efficiency Other 17,948.10 COMPUTER SITES INC Supplies 319.00 CONSERVE A WATT LIGHTING INC Supplies 77.80 CONSERVICE LLC Services 69.56 CONSERVICE LLC Services 88.13 CONSERVICE LLC Services 86.54 CONSERVICE LLC Services 131.69 CONSERVICE LLC Services 14.88 Correctional Healthcare Companies,Inc. Services 755.07 CUMMINS ROCKY MOUNTAIN Services 657.00 CURTIS ERWIN DOUBET Services 500.00 CUTWATER INVESTOR SERVICES CORP Services 6,072.83 CYNTHIA MCDERMOTT Services 300.00 D&D MANZANARES,INC. Services 19,586.81 D&D MANZANARES,INC. Services 3,450.00 DALY PROPERTY SERVICES Services 191.00 DALY PROPERTY SERVICES Services 942.14 DAN CORCORAN PLS Services 750.00 DAN HANSON Services 190.72 DARIO HERNANDEZ Services 750.00 DAVID A BAUER Civil Refunds 38.00 DIANE BAKKEN Supplies 130.65 DOCTORS ON CALL Services 280.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 122,763.63 Eagle County Health Service District Supplies 4,811.50 EAGLE COUNTY TREASURER Services 36.00 EAGLE COUNTY TREASURER Payroll 2,231,935.28 EAGLE RIVER WATER AND SANITATION Services 374.19 EAGLE RIVER WATER AND SANITATION Services 847.53 EAGLE RIVER WATER AND SANITATION Services 4,000.00 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Other 4,849.10 EAGLE VALLEY EVENTS INC Services 6,720.00 EARL GLENWRIGHT Civil Refunds 302.40 EARLY CHILDHOOD PARTNERS Services 450.00 ECOLAB Supplies 239.72 Edwards Discount Liquors,Inc. Supplies 20.19 EKAHI GRILL AND CATERING,INC. Supplies 1,895.36 ELLI GAUTHIER Services 500.00 EPC USA Inc. Services 22,745.00 EPS DESIGN AND PRINT Services 85.10 ERIC T.BOLEY Services Expense Reimbursement 49.95 ESCAL INSTITUTE OF ADVANCE TECHNOLOGIES Services 8,150.00 ESCAL INSTITUTE OF ADVANCE TECHNOLOGIES Services 2,000.00 ESI,Technologies Services 3,985.20 Evangelina Munoz-Ruiz Services Expense Reimbursement 57.64 Evangelina Munoz-Ruiz Services Expense Reimbursement 770.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 915.00 EXECUCOM Services 99.65 FARRELL&SELDIN Civil Refunds 124.00 3 09/03/2013 FEDERAL EXPRESS Services 9.34 FERGUSON ENTERPRISES INCORPORATED Supplies 256.14 FERRELL GAS Services 641.27 FIESTA'S CAFE Supplies 7,100.00 FIRE SPRINKLER SERVICES Services 125.00 FIRKINS GARAGE DOORS INCORPORATED Services 845.00 FRANK J BALL Civil Refunds 46.20 FROSTBUSTERS&COOLTH,CO Services 594.00 FRUITA CONSUMERS COOPERATIVE Supplies 1,278.60 G&S TOOL CLINIC,LLC Supplies 35.71 GRACE F.POGANSKI Services 1,000.00 GRAINGER INC Supplies 104.48 GRAN FARNUM PRINTING Services 6,885.00 GRAND JUNCTION PIPE Supplies 80.24 Great America Financial Services Corporation Services 653.25 Great America Financial Services Corporation Supplies 225.00 GREAT WEST RETIREMENT SERVICES Payroll 128,317.40 GREAT WEST RETIREMENT SERVICES Payroll 16,081.75 GREAT WEST RETIREMENT SERVICES Payroll 8,215.65 GREAT WEST RETIREMENT SERVICES Payroll 25,765.44 Greg Westfall Services 1,000.00 GYPSUM ANIMAL HOSPITAL,INC Services 1,846.25 GYPSUM ANIMAL HOSPITAL,INC Supplies 315.45 HALL&EVANS,LLC Services 702.00 HANNA NELSON Supplies 103.12 • HECTOR ORDONEZ Services Expense Reimbursement 36.39 HEWLETT PACKARD Supplies 102.20 HIGH PLAINS FINANCIAL SERVICES,LLC Civil Refunds 19.00 HIGHLANDS WESTVIEW ASSOCIATION Services 11,600.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 340.44 HINDMAN SANCHEZ Civil Refunds 29.00 HOLY CROSS ENERGY Services 26,795.80 IMLA Services 375.00 InterMountain Environmental Services Inc. Services 189.00 Irene Figueroa Services Expense Reimbursement 28.82 Iris Franklin Services 175.00 ISC,Inc Services 4,455.00 ISC,Inc Supplies 743.28 JANAY LYNN LYON Services 250.00 JBT'S CUSTOM SILK Supplies 2,373.00 Jean Wood Services 175.00 Jeffrey Sterkel Services 250.00 JESSICA MARSAN Civil Refunds 19.00 Jillian Grey Mello Services 150.00 JOAN HANLON Services Expense Reimbursement 47.57 JOHN ASTUNO JUNIOR ATTORNEY AT LAW LLC Civil Refunds 19.00 JORGE GUERRA Civil Refunds 19.00 KARA BETTIS CORONER Services Expense Reimbursement 87.73 KARA BETTIS CORONER Services Expense Reimbursement 115.83 4 09/03/2013 KATHY CHANDLER-HENRY Services Expense Reimbursement 457.09 KEITH ADLER Services Expense Reimbursement 105.10 KELLY DAVIDSON Services 175.00 Kerrigan Engineering,Inc. Services 924.00 KIM BELL WILLIAMS Services Expense Reimbursement 1,000.00 Kline Designs Services 400.00 Kline Designs Services 1,200.00 LAFARGE CORPORATION INCORPORATED Supplies 250.00 LEE A.DOROTHY&LORRAINE R.EVERMAN Services 1,000.00 LEWAN AND ASSOCIATES INC Services 6,000.00 LEWAN AND ASSOCIATES INC Supplies 255.00 LIBERTY ACQUISITIONS Civil Refunds 28.80 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 5,105.66 LINDA LONG Services 175.00 LOOMIS ARMORED US,LLC Services 356.07 Maintenance Connection Inc Services 504.90 Mark A.Leachman,P.C. Civil Refunds 19.00 MARK CHAPIN Services Expense Reimbursement 178.95 MARY C KERST Supplies 80.95 McBoyd Builders Inc. Services 1,430.00 Media Control Systems LLC Services 1,250.00 MEHTA&MEHTA,LLC Civil Refunds 21.70 MELISSA ZINTSMASTER Services Expense Reimbursement 126.56 MGT OF AMERICA,INC Services 1,494.00 MICHAEL S.UNCAPHER Services 5,000.00 Mlchael Warfield Payroll 939.16 Michelle R Pilgrim Services 175.00 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 76.58 Mike Guida Services 513.00 Mike Guida Services 186.23 MOBILE VISION INC Services 119.00 MOBILE VISION INC Services 119.00 MOES ORIGINAL BBQ Supplies 2,000.00 MOUNTAIN BEVERAGE LLC Supplies 8,248.80 MOUNTAIN COMMUNICATIONS Services 48.00 Mountain Pest Control,Inc. Services 401.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 398.00 Mountain Top Ventures,Inc Services 68.13 Mountain Top Ventures,Inc Services 6,133.60 Mundhenke,Kelly Jo Services 12.43 MWI VETERNIARY SUPPLY COMPANY Supplies 1,860.16 Nancy Clough Services 30.00 NARDA REIGEL Services 2,860.00 Nate Ragan Services 150.00 NEOGOV Services 650.00 NEW WORLD SYSTEMS Services 2,365.00 NICOLETTI-FLATER ASSOCIATES,PLLP Services 350.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 100.00 5 09/03/2013 OFFICE DEPOT Supplies 1,052.70 OFFICE DEPOT Supplies 2,173.35 Office for Resource Efficiency Services 11,346.11 Office for Resource Efficiency Other 11,963.15 Office for Resource Efficiency Other 522.70 ONTIVEROS,LUPE Services Expense Reimbursement 26.10 ONTIVEROS,LUPE Security Deposit Exhibiton Hall 610.00 OSM DELIVERY LLC Services 300.30 PAINT BUCKET Supplies 33.02 PAPER WISE Services 690.00 PARK COUNTY SHERIFFS OFFICE Services 900.00 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 8,100.00 PET PICK UPS Supplies 1,085.53 PETALS AND POURS INCORPORATED Services 6,930.00 PINYON MESA AUTOMATICS Services 263.99 Pitney Bowes Services 330.99 Pitney Bowes Services 1,503.61 POLSINELLI Civil Refunds 44.00 Proforma H2R Marketing Group Services 145.00 Proforma H2R Marketing Group Services 530.00 Proforma H2R Marketing Group Supplies 95.46 PS Trophies&Awards Supplies 191.08 Rachel Dowdell Services 150.00 REGINA O'BRIEN Services Expense Reimbursement 40.68 REGINA O'BRIEN Services Expense Reimbursement 28.18 RENA OLSEN Services 175.00 REYNA MEDRANO Services Expense Reimbursement 28.25 RITA HEROLD Services 175.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 3,983.50 Rod's Painting Inc. Services 323.75 ROSA HERNANDEZ Services 750.00 ROSANNE M.STAHL Services 1,001.25 SAMARITAN CENTER OF THE ROCKIES Services 70.00 Sarah Tenae Kawcak Services 500.00 Seniors on Broadway,LP Other 2,632.43 SHAMROCK FOODS CORPORATION Supplies 3,696.85 SHANNON KAY VALORA Services 175.00 SIGNATURE SIGNS Supplies 4,953.25 SIGNATURE SIGNS Supplies 171.35 SILVERADO ROPING Services 850.00 SILVERMAN LAW FIRM Civil Refunds 6.40 Sprint Communications LP Services 14.02 SPRONK WATER ENGINEERS Services 1,180.00 STANLEY M SLOWIK INC Services 251.06 Stanley Security Solutions,Inc. Supplies 44.29 STATE OF COLORADO Services 472.56 Stenger&Stenger,PC Civil Refunds 38.00 Stephanie Renzelman Supplies 39.00 Steven K.Barbee Services 753.00 6 09/03/2013 SUNDOWN CONDOMINIUM ASSOCIATION,INC. Services 9,600.00 Taft Engineering Inc. Supplies 1,126.34 Taneshia Lozano Supplies Expense Reimbursement 210.00 TARRANT ENTERPRISES,INC Services 1,621.25 TEAK SIMONTON Services Expense Reimbursement 310.05 THE ARTWORKS Services 150.00 THE BANCORP BANK HSA Payroll 3,377.18 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 16,179.44 The Vail Corporation Services 1,500.00 THE YOUTH FOUNDATION Services 9,701.13 THOMAS A.McCALDEN Services 1,000.00 THOMPSON WEST GROUP Services 4,262.60 TIM COMROE Payroll 176.17 Tix Inc Services 1,396.25 TLO,LLC Services 5.25 Toni Rozanski Services Expense Reimbursement 113.00 TOWN OF EAGLE Services 1,800.00 TOWN OF EAGLE Services 7,364.30 TOWN OF EAGLE Services 2,465.25 TOWN OF GYPSUM Community Grants 1,000.00 TOWN OF VAIL Other 484.50 TOWN OF VAIL Other 310,000.00 Traci Schalow Services 1,905.00 TRI COUNTY FIRE PROTECTION Services 275.00 Tyler B.Sweeney Services 2,042.00 Tyler Technologies,Inc Services 245.00 UNDERGROUND VAULTS AND STORAGE INC Services 10.05 UNITED PARCEL SERVICE Services 16.54 UNITED RENTALS Services 12,598.30 UNITED REPROGRAPHIC Services 190.00 UNITED REPROGRAPHIC Supplies 7,594.00 UNITED REPROGRAPHIC Supplies 460.20 US FOOD SERVICE INCORPORATED Supplies 25.66 US FOOD SERVICE INCORPORATED Supplies 8,002.39 VAIL BEHAVIORAL MEDICINE Services - 2,925.00 VAIL HONEYWAGON LTD Services 11.43 VAIL LOCK AND KEY Services 130.00 VAIL MULTI-LIST SERVICES INC Services 482.00 VAIL VALLEY PARTNERSHIP Services 2,500.00 VALLEY LUMBER Supplies 4.72 VAN DIEST SUPPLY COMPANY Other 6,374.37 Vargo&Janson PC Civil Refunds 19.00 VERIZON WIRELESS INCORPORATED Services 11,735.16 VIKKI HOBBS Services 750.00 VINCI LAW OFFICE Civil Refunds 71.20 VISA CARD SERVICES Services 42.36 VISA CARD SERVICES Services 6,359.17 VISA CARD SERVICES Services 420.00 VISA CARD SERVICES Services 201.25 7 09/03/2013 ■ VISA CARD SERVICES Services 3,454.06 VISA CARD SERVICES Services 99.99 VISA CARD SERVICES Services 4.99 VISA CARD SERVICES Services 2,388.00 VISA CARD SERVICES Services 6.00 VISA CARD SERVICES Services 893.35 VISA CARD SERVICES Services 4,754.88 VISA CARD SERVICES Services 3,461.70 VISA CARD SERVICES Services 911.50 VISA CARD SERVICES Services 71.15 VISA CARD SERVICES Supplies 5,362.60 VISA CARD SERVICES Supplies 14,043.02 VISA CARD SERVICES Supplies 1,694.54 VISA CARD SERVICES Supplies 977.00 VISA CARD SERVICES Supplies 57.81 VISA CARD SERVICES Supplies 413.02 VISA CARD SERVICES Supplies 436.04 VISA CARD SERVICES Supplies 2,392.68 VISA CARD SERVICES Supplies (69.00) VISA CARD SERVICES Other 104.92 Wakefield&Associates,Inc. Civil Refunds 76.80 WASTE MANAGEMENT INCORPORATED Services 11,463.19 WELLS FARGO BANK Services 500.00 Wells Fargo Bank,N.A. Services 319.00 Wells Fargo Financial Leasing Other 733.96 Wendi Gill Services Expense Reimbursement 70.17 WESTERN SLOPE SUPPLIES Supplies 230.80 WILLITS GENERAL STORE Services 16.00 Winzenburg,Leff,Purvis&Payne,LLP Civil Refunds 9.00 WOODS,RITA Services Expense Reimbursement 242.95 WYLACO SUPPLY COMPANY Supplies 1,375.05 WYLACO SUPPLY COMPANY Supplies 54.75 WYN T TAYLOR Civil Refunds 44.00 XCEL ENERGY Services 191.14 XEROX CORPORATION,INC Services 375.35 XEROX CORPORATION,INC Services 5,617.56 XEROX CORPORATION,INC Services 219.12 XSSENTIALS LLC Services 3,690.00 • 1001 General Fund Total 3,517,323.07 1100 Road and Bridge Fund BLUE TARP FINANCIAL,INC. Supplies 282.98 CARDIFF CORP. Services 675.00 CNIC HEALTH SOLUTIONS Payroll 192.30 CNIC HEALTH SOLUTIONS Payroll 315.38 CRAWFORD PROPERTIES Services 1,105.55 D&D MANZANARES,INC. • Services 679.16 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 183,745.03 EAGLE COUNTY TREASURER Payroll 41,969.11 8 09/03/2013 EAGLE RIVER WATER AND SANITATION Services 65.33 EKAHI GRILL AND CATERING,INC. Supplies 50.00 GMCO CORPORATION Supplies 24,092.20 GRAND JUNCTION PIPE Supplies 452.07 GRAND JUNCTION PIPE Supplies 64.00 GREAT WEST RETIREMENT SERVICES Payroll 10,498.88 GREAT WEST RETIREMENT SERVICES Payroll 144.80 GREAT WEST RETIREMENT SERVICES Payroll 100.00 GREAT WEST RETIREMENT SERVICES Payroll 3,096.86 HOLY CROSS ENERGY Services 386.41 HONNEN EQUIPMENT Services 2,097.25 InterMountain Environmental Services Inc. Services 63.00 JOHN HARRIS Supplies Expense Reimbursement 100.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 511.80 Nicole Trujillo Services Expense Reimbursement 72.32 OFFICE DEPOT Supplies 43.48 OFFICE DEPOT Supplies 49.56 PST ENTERPRISES INC Supplies 44.92 PST ENTERPRISES INC Supplies 16.31 WASTE MANAGEMENT INCORPORATED Services 408.62 WYLACO SUPPLY COMPANY Supplies 843.81 WYLACO SUPPLY COMPANY Supplies 31.50 WYLACO SUPPLY COMPANY Supplies 19.00 XEROX CORPORATION,INC Services 347.50 1100 Road and Bridge Fund Total 272,564.13 1110 Social Services Fund ALISON D CASIAS Services 4,300.00 ANA MENDOZA Services Expense Reimbursement 249.12 ANDREA LARKIN Services Expense Reimbursement 67.80 ANDREA M.KULBERG Services 700.00 BI INC Services 115.00 Camila Gilfillan Services Expense Reimbursement 14.97 Camila Gilfillan Other expense Reimbursement 44.92 . CAPITAL ONE NATIONAL ASSOCIATION Supplies 40.18 Caroline Murphy Services Expense Reimbursement 385.33 CDW GOVERNMENT Supplies 1,866.04 CDW GOVERNMENT Supplies 6,301.10 CNIC HEALTH SOLUTIONS Payroll 384.60 CNIC HEALTH SOLUTIONS Payroll 825.78 COLORADO DEPARTMENT OF HUMAN SERVICES Services 178.00 COLORADO MOUNTAIN NEWS MEDIA Services 458.02 Darla Goodell Services 440.25 Discover Goodwill of Southern and Western Colorado Services 50.00 Dorothy Wilson Services Expense Reimbursement 217.47 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 50,755.44 EAGLE COUNTY TREASURER Payroll 66,438.11 EAGLE SINCLAIR Services 25.01 ERIK MARTINEZ Services Expense Reimbursement 42.38 9 09/03/2013 ERIK MARTINEZ Services Expense Reimbursement 158.20 ERIK MARTINEZ Other Expense Reimbursement 14.13 ESTEBAN SAENZ LOPEZ Services 85.68 GREAT WEST RETIREMENT SERVICES Payroll 16,181.36 GREAT WEST RETIREMENT SERVICES Payroll 1,107.42 GREAT WEST RETIREMENT SERVICES Payroll 2,521.82 HEALTH AND HUMAN SERVICES PETTY CASH Services 75.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 3.89 HOLLY KASPER Services Expense Reimbursement 283.63 ISABEL SANCHEZ Payroll 189.62 JANETTE M.JUAN Services Expense Reimbursement 593.65 Jeanette Lopez Services Expense Reimbursement 24.00 Jeanette Lopez Services Expense Reimbursement 10.00 Jeanette Lopez Payroll 352.61 Joanne M.Rock Services 148.32 JOHN C COLLINS PC Services 2,020.00 Kelly Rhodes Payroll 229.87 KRISTINA HOLLINGER Payroll 25.41 LA QUINTA Services 168.00 LANGUAGE LINE SERVICES,INC Services 58.18 LexisNexis Risk Data Management Inc. Services 67.25 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 645.09 Marcelina Perez Services 136.08 Maria Nieves Services Expense Reimbursement 11.88 MARIO DE LA CRUZ Services 77.76 Megan Burch Services Expense Reimbursement 12.43 Megan Burch Services Expense Reimbursement 16.95 Melinda Dow Services Expense Reimbursement 77.47 Monica Casillas Services 601.20 NATHAN YOUNG Services Expense Reimbursement 23.73 NOLA NICHOLSON Services 67.80 OFFICE DEPOT Supplies 319.55 OFFICE DEPOT Other 42.25 ONTIVEROS,LUPE Services Expense Reimbursement 21.36 OSM DELIVERY LLC Services 245.70 PATRICIA HAMMON, Services Expense Reimbursement 500.00 PITKIN COUNTY Services 14,309.57 QUILL COR Supplies 141.99 Rachael Messerich Services Expense Reimbursement 339.00 Richina LeMaster Payroll 86.14 Rosa Rea Services Expense Reimbursement 94.47 SecureCare Technologies,Inc. Services 55.50 STAPLES ADVANTAGE Supplies 28.15 STATE FORMS PUBLICATIONS Services 84.22 STATE OF COLORADO Services 39.50 THE BANCORP BANK HSA Payroll 100.00 THE OLD GYPSUM PRINTER,INC Services 2.50 Toni Rozanski Services Expense Reimbursement 335.51 UNITED STATES POSTAL SERVICE Services 36.00 10 09/03/2013 VERIZON WIRELESS INCORPORATED Services 1,113.12 VISA CARD SERVICES Services 102.63 VISA CARD SERVICES Services 3.02 VISA CARD SERVICES Services 773.45 VISA CARD SERVICES Services 38.93 VISA CARD SERVICES Services 72.32 VISA CARD SERVICES Services 276.58 VISA CARD SERVICES Supplies 59.23 VISA CARD SERVICES Supplies 886.93 VISA CARD SERVICES Supplies 291.70 WOODS,RITA Services Expense Reimbursement 440.70 XEROX CORPORATION,INC Services 589.36 1110 Social Services Fund Total 181,317.33 . 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 6.75 ARAMARK CORPORATION Supplies 75.90 AT&T Services 419.96 CDW GOVERNMENT Supplies 564.60 CENTRAL DISTRIBUTING Supplies 268.45 CNIC HEALTH SOLUTIONS Payroll 603.80 COLLETTS ENTERPRISES,INC. Supplies 1,520.99 COLORADO MOUNTAIN NEWS MEDIA Services 47.56 COPY PLUS Services 23.81 D&D MANZANARES,INC. Services 710.73 DOCTORS ON CALL Services 165.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 230,823.58 EAGLE COUNTY TREASURER Payroll 86,213.49 GREAT WEST RETIREMENT SERVICES Payroll 18,037.68 GREAT WEST RETIREMENT SERVICES Payroll 1,201.82 GREAT WEST RETIREMENT SERVICES Payroll 5,115.14 IMPACT GRAPHICS AND SIGNS Supplies 1,316.25 J&S CONTRACTORS SUPPLY CO Supplies 12.23 Joshua Wilcox Services 250.90 KELLEY S.COLLIER Supplies Expense Reimbursement 56.12 Kevin Schaecher Payroll 1,665.82 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 1,132.05 LOOMIS ARMORED US,LLC Services 117.00 LSC TRANSPORTATION CONSULTANTS,INC Services 1,705.41 NEXTEL Services 1,241.00 PARKVILLE WATER DISTRICT Services 57.50 Robert Ernzen Payroll 1,259.88 SAMBA HOLDINGS,INC. Services 125.75 THE BANCORP BANK HSA Payroll 327.70 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 79.88 VISA CARD SERVICES Supplies 70.27 VISA CARD SERVICES Supplies 81.79 VISA CARD SERVICES Supplies 91.35 11 09/03/2013 VISA CARD SERVICES Supplies 115.56 VISA CARD SERVICES Other 22.72 WASTE MANAGEMENT INCORPORATED Services 477.90 WYLACO SUPPLY COMPANY Supplies 5.50 XCEL ENERGY Services 182.98 XEROX CORPORATION,INC Services 910.18 ZEE MEDICAL SERVICE Supplies 159.39 1151 Sales Tax E.V.Transp.Total 357,284.39 1152 Sales Tax E.V.Trails ALPINE LUMBER COMPANY Supplies 27.50 CNIC HEALTH SOLUTIONS Payroll 76.92 COLORADO MOUNTAIN NEWS MEDIA Services 425.04 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 14,623.57 EAGLE COUNTY TREASURER Payroll 3,767.66 GARY THORNTON Services Expense Reimbursement 81.92 GREAT WEST RETIREMENT SERVICES Payroll 907.88 GREAT WEST RETIREMENT SERVICES Payroll 0.00 GREAT WEST RETIREMENT SERVICES Payroll 0.00 IMPACT GRAPHICS AND SIGNS Supplies 224.00 KRISTOFER J.THORNTON Services 125.40 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3.05 MOUNTAIN MAINTENANCE Services 2,645.00 VISA CARD SERVICES Supplies 187.71 VISA CARD SERVICES Supplies 117.99 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 23,298.34 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Other 25,576.91 1153 Sales Tax R.F.V.Transp.Total 25,576.91 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Other 2,841.87 1154 Sales Tax R.F.V.Trails Total 2,841.87 1160 Airport Fund ADB Airfield Solutions,LLC Supplies 99.40 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 162.83 AMERICAN LINEN Services 117.02 BAILEY'S GARAGE DOORS&MORE INC. Services 356.00 BERTHOD MOTORS INC Supplies 683.98 BLUEGLOBES,LLC Supplies 1,945.61 BOBCAT OF THE ROCKIES LLC Supplies 475.44 CAPITAL ONE NATIONAL ASSOCIATION Supplies 10.65 CAPITAL ONE NATIONAL ASSOCIATION Supplies 17.99 CENTURYLINK Services 1,463.65 CHRISTINA ANNE COCKREAM Services 1,000.00 12 09/03/2013 CNIC HEALTH SOLUTIONS Payroll 454.30 COLLETTS ENTERPRISES,INC. Supplies 3,020.57 COLORADO PAINT COMPANY Supplies 6,143.00 Cross Match Technologies,Inc. Supplies 8,210.00 D&D MANZANARES,INC. Services 1,789.00 DFW AIRPORT BOARD Services 800.00 DISH NETWORK Services 74.99 DJENSEN ELECTRIC INCORPORATED Services 70.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 75,357.43 EAGLE COUNTY TREASURER Payroll 43,678.15 EKAHI GRILL AND CATERING,INC. Supplies 500.00 EMICO MEDIA,INC Services 15,333.34 Fastenal Company Supplies 9.79 GREAT WEST RETIREMENT SERVICES Payroll 10,849.90 GREAT WEST RETIREMENT SERVICES Payroll 508.80 GREAT WEST RETIREMENT SERVICES Payroll 2,777.96 HOLY CROSS ENERGY Services 3,528.37 KAPLAN KIRSCH&ROCKWELL,LLP Services 541.50 KAPLAN KIRSCH&ROCKWELL,LLP Services 2,962.50 KATHY LAWN Services Expense Reimbursement 88.15 KATHY LAWN Services Expense Reimbursement 36.52 KATHY LAWN Services Expense Reimbursement 27.09 KATHY LAWN Services Expense Reimbursement 224.87 KATHY LAWN Supplies Expense Reimbursement 87.18 KEVIN PFEIFFER Services 1,000.00 LAWSON PRODUCTS,INC Supplies 531.05 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 339.96 MILTON SOUZA Services 1,000.00 MOTOROLA Supplies 2,711.80 NATIONAL FIRE PROTECTION Services 1,165.50 NOBLE WELDING AND FABRICATION Services 71.25 NOBLE WELDING AND FABRICATION Other 2,480.00 OFFICE DEPOT Supplies 349.52 OSHKOSH TRUCK CORPORATION Supplies 308.35 PST ENTERPRISES INC Supplies 686.24 PST ENTERPRISES INC Supplies 207.63 RUSTY S.GURULE Services 1,000.00 SKYLINE MECHANICAL INCORPORATED Services 1,124.50 SOURCE GAS Services 271.93 STANDARD SIGNS INCORPORATED Supplies 32.57 STATE OF COLORADO Services 30.00 THE BANCORP BANK HSA Payroll 450.00 THE STATE CHEMICAL MFG CO Supplies 215.83 TOWN OF GYPSUM Services 437.10 US CUSTOMS SERVICE Services 3,801.25 VAIL AUTOMOTIVE CLASSIC Services 2,500.00 VISA CARD SERVICES Services 1,215.18 VISA CARD SERVICES Services 551.15 VISA CARD SERVICES Services 41.03 13 09/03/2013 VISA CARD SERVICES Services 65.00 VISA CARD SERVICES Supplies 824.79 VISA CARD SERVICES Supplies 49.99 VISA CARD SERVICES Supplies 107.50 VISA CARD SERVICES Services 828.12 WAGNER EQUIPMENT COMPANY Supplies 398.79 WASTE MANAGEMENT INCORPORATED Services 90.00 WESTERN SLOPE SUPPLIES Supplies 167.45 WYLACO SUPPLY COMPANY Supplies 3,926.09 XEROX CORPORATION,INC Services 668.82 ZEE MEDICAL SERVICE Supplies 188.84 1160 Airport Fund Total 213,243.21 1170 Conservation Trust Fund WESTERN EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 7,175.00 1170 Conservation Trust Fund Total 7,175.00 1180 800 MHZ Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 2,990.23 EAGLE COUNTY TREASURER Payroll 2,831.72 GREAT WEST RETIREMENT SERVICES Payroll 670.54 GREAT WEST RETIREMENT SERVICES Payroll 37.08 GREAT WEST RETIREMENT SERVICES Payroll 26.00 GROUND ENGINEERING CONSULTING INC Services 1,200.00 HOLY CROSS ENERGY Services 557.31 MENENDEZ ARCHITECTS PC Services 603.75 QWEST CORPORATION Services 2,900.00 TESSCO INC Supplies 175.63 VISA CARD SERVICES Services 6.99 VISA CARD SERVICES Supplies 559.99 1180 800 MHZ Fund Total 12,559.24 1209 Public Health Fund ALISON CHRISTOPHER Services Expense Reimbursement 23.73 ALISON CHRISTOPHER Services Expense Reimbursement 102.83 ANN LOPER Services 80.00 ANNA POLICASTRI Services 78.00 ANNE M.KLAHN Services Expense Reimbursement 58.76 ASPEN DAILY NEWS Services 541.46 BARBARA WHITFORD Services 138.28 BEVERLY ANN CHRISTIANSAN Services 18.40 BONNIE R.BAKER Services 11.20 CAPITAL ONE NATIONAL ASSOCIATION Services 470.42 CAPITAL ONE NATIONAL ASSOCIATION Supplies 20.02 CAPITAL ONE NATIONAL ASSOCIATION Supplies 43.44 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,210.58 CARLY RIETMANN Services Expense Reimbursement 142.04 CARLY RIETMANN Services Expense Reimbursement 205.89 14 09/03/2013 Carole Ann McNeill Services 116.40 CDW GOVERNMENT Supplies 1,373.04 Cecilia Holguin Services Expense Reimbursement 47.46 CHRISTI COUCH Services 280.00 CHRISTI COUCH Services 60.00 CLINTON MEHL Services 64.00 CNIC HEALTH SOLUTIONS Payroll 438.44 CNIC HEALTH SOLUTIONS Payroll 760.72 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 160.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 651.50 COLORADO MOUNTAIN MEDICAL Services 4,666.80 COMMUNITY HEALTH SERVICES,INC Services 3,850.00 COMMUNITY HEALTH SERVICES,INC Services 2,844.16 Consuelo Aguilar Services 38.40 CSU EXTENSION Services 74.54 DAVID E.MOTT Services 80.00 DAVID J.CARSON Services 80.00 DEBBIE VERNELL Services 80.00 DEBORAH YOUNG Services Expense Reimbursement 5.65 DEBORAH YOUNG Services Expense Reimbursement 105.09 DEBORAH YOUNG Supplies Expense Reimbursement 8.99 DIANA JOHNSON Services 80.00 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 39,749.71 EAGLE COUNTY TREASURER Payroll 51,043.69 EARLY CHILDHOOD PARTNERS Services 187.50 ELLEN MATLOCK Services 80.00 ELMER L CHRISTIANSAN Services 61.20 ESTHER MEHL Services 80.00 EVERYTHING FOR OFFICES Supplies 342.00 EVERYTHING FOR OFFICES Supplies 66.00 FLORENCE J.HABENICHT Services 160.00 FRANK STRAUSS Services 80.00 Gail Nash Services 80.00 GEORGIE C ZINDA Services 72.00 GINA DEMAREST Services Expense Reimbursement 226.00 GINA DEMAREST Services Expense Reimbursement 27.20 GINA DEMAREST Supplies Expense Reimbursement 186.61 GLAXO SMITH KLINE Supplies 528.21 GLAXO SMITH KLINE Supplies 1,287.40 GREAT WEST RETIREMENT SERVICES Payroll 11,505.52 GREAT WEST RETIREMENT SERVICES Payroll 732.86 GREAT WEST RETIREMENT SERVICES Payroll 257.70 GREAT WEST RETIREMENT SERVICES Payroll 923.04 Harry Vernell Services 80.00 HEATHER GILMARTIN Services Expense Reimbursement 100.57 HEINRICH MARKETING,INC. Services 2,025.00 HENRY SCHEIN Supplies 59.89 HENRY SCHEIN Supplies 1,829.73 15 09/03/2013 HENRY SCHEIN Supplies 1,256.85 HERTA VON OHLSEN Services 80.00 HOLLY W.EASTMAR Services 58.40 James Wiley Services 80.00 JANET G KLEINHARDT Services 48.00 JENNIE WAHRER Services Expense Reimbursement 352.56 JENNIFER LUDWIG Services Expense Reimbursement 80.23 JENNIFER LUDWIG Supplies Expense Reimbursement 3.56 JERRY CHICOINE Services 80.00 Joan Berger Services 80.00 JOAN GARTON Services 80.00 JOHNNETTE PHILLIPS Services 160.00 JOYCE REIDEL Services 32.00 JUDY HAEBERLE Services 80.00 KAREN KOENEMANN Services Expense Reimbursement 58.76 KAREN KOENEMANN Services Expense Reimbursement 162.55 KATHERINE PETERSON Services 80.00 KATHLEEN HEICHER Services 10.80 KATIE HAAS Services 69.95 KAY WILHELM Services 68.00 Kelly Matias Services Expense Reimbursement 23.73 Kyoung Ash Services 160.00 LARSON,REBECCA Services Expense Reimbursement 477.99 Laura Johnston Services 75.60 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 421.44 LINDA CARR Services 4.00 LINDA SNEATH Services 72.00 LORRAINE VASQUEZ Services 9.60 MARGARET B ABEL Services 80.00 MARION F LAUGHLIN Services 80.00 MARLENE MCCAFFERTY Services 80.00 MAURI NOTTINGHAM Services 159.20 MELINA VALSECIA-MONREAL Payroll 588.09 MERCEDES GARCIA Services Expense Reimbursement 110.18 METROPOLITAN PATHOLOGIST PC Services 390.00 MICHAEL TURTLETAUB Services 28.80 Michael W.Pitman Services 30.00 Nancy Gamble Services 80.00 NANCY MULLER Services 3.60 NANCY W NOTTINGHAM Services 160.00 NARDUZZI,SUSAN Services 80.00 NURSE FAMILY PARTNERSHIP Services 9,580.00 OFFICE DEPOT Supplies 196.70 OFFICE DEPOT Supplies 734.08 OFFICE DEPOT Other 86.38 OTTALIE FABER-CARLIN Services 80.00 PAMELA K.VONMENDE Services 80.00 Paul Kuzniar Services 120.00 PAULA A PALMATEER Services 79.02 16 09/03/2013 PEGGY BUCHANNAN Services 80.00 PRECISION DYNAMICS CORPORATION Supplies 831.64 RITA SACKS Services 80.00 SANDRA EINSPAHR Services 111.60 SANOFI PASTEUR INC. Supplies 3,394.70 SANOFI PASTEUR INC. Supplies 2,387.37 SHARON JOHNSON Services 80.00 STEPHANIE GLENWRIGHT • Services 49.20 STERICYCLE INC Services 719.34 SUSAN MOTT Services 80.00 SYDNEY PITTMAN Services 80.00 SYSCO FOOD SERVICES OF DENVER Supplies 1,055.64 Tamra T.Converse Services 80.00 Taneshia Lozano Payroll 1,623.51 TENIE CHICOINE Services 56.00 THE BANCORP BANK HSA Payroll 56.00 THERESA CAREY Services Expense Reimbursement 13.95 THOMAS RUSSO Services 80.00 TONI BERNS Services 80.00 VALLEY VIEW HOSPITAL Services 244.00 VALLEY VIEW HOSPITAL Services 195.00 VANESA DOTY Services Expense Reimbursement 63.36 VANESA DOTY Services Expense Reimbursement 25.78 Venturoni Surveys&Research Inc. Services 1,020.00 VERIZON WIRELESS INCORPORATED Services 504.54 VERONICA ANNE CLARK Services 80.00 VISA CARD SERVICES Services 243.00 VISA CARD SERVICES Services 95.21 VISA CARD SERVICES Services 85.79 VISA CARD SERVICES Services 177.00 VISA CARD SERVICES , Services 20.55 VISA CARD SERVICES Supplies 423.95 VISA CARD SERVICES Supplies 195.00 VISA CARD SERVICES Supplies 551.12 VISA CARD SERVICES Supplies 804.59 VISA CARD SERVICES Supplies 299.49 YVONNE AMMON Services 46.40 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 163,892.87 1401 Housing Operations Fund CNIC HEALTH SOLUTIONS Payroll 384.60 CNIC HEALTH SOLUTIONS Payroll 342.30 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 30,613.62 EAGLE COUNTY TREASURER Payroll 13,627.67 GREAT WEST RETIREMENT SERVICES Payroll 3,595.14 GREAT WEST RETIREMENT SERVICES Payroll 659.74 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 236.19 VAIL VALLEY PARTNERSHIP Services 7,083.33 17 09/03/2013 VISA CARD SERVICES Services 100.62 • VISA CARD SERVICES Services 1,189.53 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 463.00 1401 Housing Operations Fund Total 58,315.74 1442 Open Space Fund CARDIFF CORP. Services 1,680.00 CNIC HEALTH SOLUTIONS Payroll 192.30 CNIC HEALTH SOLUTIONS Payroll 249.98 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 52,216.81 EAGLE COUNTY TREASURER Payroll 4,639.31 Encore Electric Inc Capital 3,986.54 GREAT WEST RETIREMENT SERVICES Payroll 1,349.88 GREAT WEST RETIREMENT SERVICES Payroll 1,346.40 GREAT WEST RETIREMENT SERVICES Payroll 0.00 HOLY CROSS ENERGY Services 84.08 Mountain Top Ventures,Inc Services 3,016.74 RIVER RESTORATION.ORG Capital 3,261.25 Top Notch Logworks Inc Supplies 8,416.00 VISA CARD SERVICES Services 100.64 VISA CARD SERVICES Services 7.00 VISA CARD SERVICES Supplies 494.86 1442 Open Space Fund Total 81,041.79 2150 Capital Improvements Fund ISC,Inc Capital 3,989.98 MENENDEZ ARCHITECTS PC Capital 2,650.56 Ruggs Benedick,Inc. Services 7,258.35 2150 Capital Improvements Fund Total 13,898.89 3600 Landfill Fund AIR CYCLE CORPORATION Services 2,410.74 BLUE STAR RECYCLERS Services 668.84 BLUE TARP FINANCIAL,INC. Supplies 174.80 CAPITAL ONE NATIONAL ASSOCIATION Supplies 39.22 CAPITAL ONE NATIONAL ASSOCIATION Supplies 59.96 CAPITAL ONE NATIONAL ASSOCIATION Supplies 66.29 CNIC HEALTH SOLUTIONS Payroll 84.60 D&D MANZANARES,INC. Services 673.24 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 75,504.91 EAGLE COUNTY TREASURER Payroll 25,058.62 EKAHI GRILL AND CATERING,INC. Supplies 50.00 E-WASTE RECYCLERS OF COLORADO Services 713.38 FYS Services,Inc. Services 3,300.15 GREAT WEST RETIREMENT SERVICES Payroll 6,298.16 GREAT WEST RETIREMENT SERVICES Payroll 379.02 GREAT WEST RETIREMENT SERVICES Payroll 1,344.12 18 09/03/2013 HOLY CROSS ENERGY Services 2,791.92 JESSE MASTEN Services Expense Reimbursement 58.76 KELLY BERRY Services Expense Reimbursement 165.66 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 398.97 OFFICE DEPOT Supplies 46.88 OFFICE DEPOT Supplies 11.86 PST ENTERPRISES INC Services 62.21 PST ENTERPRISES INC Supplies 27.83 Ruggs Benedick,Inc. Services 5,600.95 STRATEGIC FENCE AND WALL COMPANY Services 345.60 STREET MEDIA GROUP Supplies 1,000.00 THE BANCORP BANK HSA Payroll 107.68 THERMO FLUIDS,INC. Services 934.72 TRI COUNTY FIRE PROTECTION Services 333.00 VAIL HONEYWAGON LTD Services 13,845.33 Veolia ES Technical Solutions,LLC Services 7,541.99 Veolia ES Technical Solutions,LLC Supplies 1,364.00 VISA CARD SERVICES Services 38.98 VISA CARD SERVICES Services 63.65 VISA CARD SERVICES Services 102.00 VISA CARD SERVICES Supplies 296.66 VISA CARD SERVICES Supplies 168.09 WYLACO SUPPLY COMPANY Supplies 102.48 XEROX CORPORATION,INC Services 302.19 3600 Landfill Fund Total 152,537.46 3700 Motor Pool Fund A AND E TIRE INC Supplies 2,325.44 ACE EQUIPMENT&SUPPLY CO. Services 1,425.00 BERTHOD MOTORS INC Services 102.36 BOBCAT OF THE ROCKIES LLC Supplies 344.41 BOOT BARN Supplies 97.75 CCG SYSTEMS,INC Services 3,644.00 CENTRAL DISTRIBUTING Supplies 304.96 CHRISTOPHER'S DODGE WORLD,INC Supplies 25.89 CLAIMS SERVICES GROUP INC Services 159.00 CNIC HEALTH SOLUTIONS Payroll 410.76 COLLETTS ENTERPRISES,INC. Supplies 182.15 COLLETTS ENTERPRISES,INC. Supplies 5,780.50 COLLETTS ENTERPRISES,INC. Supplies 90,118.48 CUMMINS ROCKY MOUNTAIN Services 2,036.60 CUMMINS ROCKY MOUNTAIN Supplies 7,252.54 D&D MANZANARES,INC. Services 161.92 DRIVE TRAIN INDUSTRIES Services 35.00 DRIVE TRAIN INDUSTRIES Supplies 3,360.87 EAGLE COUNTY TREASURER Payroll 30,651.13 EKAHI GRILL AND CATERING,INC. Supplies 50.00 EP BLAZER LLC Supplies 575.26 FARIS MACHINERY COMPANY Supplies 640.35 19 09/03/2013 FJC Tools,Inc Supplies 89.88 FORCE AMERICA Supplies 659.87 G&S TOOL CLINIC,LLC Supplies 41.93 G&S TOOL CLINIC,LLC Supplies 65.77 GILLIG LLC Supplies 8,387.16 GREAT WEST RETIREMENT SERVICES Payroll 7,322.86 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 2,180.50 H,H&H AUTOMOTIVE PAINT INC Supplies 433.93 HENSLEY BATTERY LLC Supplies 712.78 INTERMOUNTAIN COACH LEASING INC. Supplies 1,307.57 LAWSON PRODUCTS,INC Supplies 1,185.11 LIGHTHOUSE INCORPORATED THE Supplies 119.23 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 156.60 McCandless Truck Center,LLC Supplies 101.11 MID WEST TRUCK PARTS&SERVICE Supplies 2,413.38 OFFICE DEPOT Supplies 87.71 OFFICE DEPOT Supplies 51.02 PST ENTERPRISES INC Supplies 372.86 PST ENTERPRISES INC Supplies 5,273.03 SAFETY KLEEN Services 158.43 SAFETY KLEEN Supplies 235.72 SIGNATURE SIGNS Services 47.50 STEWART&STEVENSON Supplies 19.11 SUMMIT AUTO SERVICE,INC Services 100.00 SUMMIT AUTO SERVICE,INC Supplies 184.00 THE BANCORP BANK HSA Payroll 57.70 TIRE DISTRIBUTION SYSTEMS Services 80.78 TIRE DISTRIBUTION SYSTEMS Supplies 240.00 TIRE DISTRIBUTION SYSTEMS Supplies 13,916.28 UNITED STATES WELDING Services 34.21 UNITED TRUCK AND EQUIPMENT Supplies 514.65 VISA CARD SERVICES Supplies 139.00 VISA CARD SERVICES Supplies 126.09 VISA CARD SERVICES Supplies 162.66 WAGNER EQUIPMENT COMPANY Supplies 404.10 WASTE MANAGEMENT INCORPORATED Services 711.72 WEAR PARTS EQUIPMENT Supplies 1,299.90 WESTERN IMPLEMENTS,INC Supplies 53.92 WESTERN SLOPE SUPPLIES Supplies 118.15 WESTFALL O'DELL OF COLORADO INC. Supplies 1,933.26 XEROX CORPORATION,INC Services 124.88 3700 Motor Pool Fund Total 201,318.93 3730 Insurance Reserve Fund CTSI Services 11,729.19 3730 Insurance Reserve Fund Total 11,729.19 20 09/03/2013 3790 Health Insurance Fund ANGELA GAFFNEY Services 124.68 GLOBAL AFFILIATES,INC Services 1,025.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,095.77 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,646.26 THE BANCORP BANK HSA Payroll 888.28 THERE'S NO PLACE LIKE OM Services 880.00 VISA CARD SERVICES Services 5,082.75 WELLS FARGO BANK Services 70.00 3790 Health Insurance Fund Total 15,812.74 3900 911 Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 3,016.42 LANGUAGE LINE SERVICES,INC Services 1,539.19 VISA CARD SERVICES Services 3,742.09 3900 911 Fund Total 8,297.70 Grand Total 5,319,007.36 Consent Agenda Chairman Fisher stated the first item before the Board was the Consent Agenda as follows: 1. Approval of Bill Paying for the Week of September 2, 2013 (subject to review by the Finance Director) John Lewis, Finance 2. Fourth Amendment to Agreement between Eagle County and Clever Devices for.the Purchase of an Automated Vehicle Management System Kelley Collier, ECO Transit 3. First Amendment to Public Access and Parking Easement Agreement for Colorado River Ranch River Access Site between River Ranch, LLC and Eagle County Toby Sprunk, Open Space 4. Resolution 2013-080 Concerning Appointments to the Roaring Fork Valley Regional Planning Commission Bob Narracci, Planning 5. Resolution 2013-081 Concerning Appointments to the Eagle County Planning Commission Bob Narracci,Planning Commissioner Ryan asked about item 2. Lance Trujillo from ECO Transit explained that they were requesting approval for the amendment of the current contract. The support and maintenance portion of the agreement would remain the same. The system provided ongoing monitoring of bus performance and could evaluate mechanical problems in advance. Keith Montag read the list of new appointments for the Roaring Fork and Eagle County Planning Commission. Commissioner Chandler-Henry added her thanks to everyone for stepping up to be on the Planning Commission, she appreciated their service. 21 09/03/2013 Commissioner Chandler-Henry moved to approve the Consent Agenda for September 3,2013, as presented. Commissioner Ryan seconded the motion. The vote was declared unanimous. Citizen Input Chairman Fisher opened and closed citizen Input,as there was none. Commissioner Ryan moved to adjourn as the Eagle County Board of County Commissioners and re- convene as the Eagle County Local Liquor Licensing Authority. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver,Clerk and Recorder's Office 6. APPLICANT: Los Cazadores, LLC TRADE NAME: Los Cazadores REPRESENTATIVE: Sergio Ramirez, Owner LOCATION: 60 El Jebel Road,Unit 101 —El Jebel,CO REQUEST: Transfer of Ownership STAFF REPRESENTATIVE: Kathy Scriver CONCERNS/ISSUES: None DESCRIPTION: The applicant has requested the Transfer of a Hotel and Restaurant Liquor License from Fine Line Foods,Inc. d/b/a Fine Line Bar&Grill. The applicant is currently operating under a temporary permit issued by the local licensing authority June 18, 2013. LIQUOR AUTHORITY CONSIDERATIONS: 1. Whether the fees have been paid. 2. Whether the applicants are of good moral character 3. If applicant plans to make any physical change, alteration or modification of the licensed premises,whether the premises,and if changed, altered or modified,will meet all of the pertinent requirements of the Colorado Liquor or Beer Codes, including,but not limited to the following factors: a. the reasonable requirements of the neighborhood and the desires of the adult inhabitants; b. the possession,by the licensee, of the changed premises by ownership,lease,rental or other arrangement; c. compliance with the applicable zoning laws of the county; and d. compliance with the distance prohibition in regard to any public or parochial school. 22 09/03/2013 STAFF FINDINGS: 1. This application is in order, all applicable requirements have been met, all the proper forms have been provided, and all fees have been paid. 2. The state and local licensing authorities have previously licensed the premises where such alcohol beverages will be sold and such licenses were valid at the time the application for transfer of ownership was filed with the local licensing authority. 3. Based on the evidence provided in the CBI report the applicant is reported to be of good moral character. 4. The Affidavit of Transfer and Statement of Compliance has been received. 5. The applicant is over 21 and fingerprints are on file. 6. Public notice was given by the posting of a sign in a conspicuous place on the premises,August 23, 2013, at least 10 days prior to the hearing. 7. Publication is not required for a transfer of ownership. 8. The applicant does not wish to make any physical changes, alterations,or modifications to the licensed premises that would alter the usage. 9. On July 25,2013 the applicant failed a state compliance check by selling to an underage purchaser. This violation is currently being handled by the State Liquor Enforcement Division. STAFF CONCLUSION: The applicant has met all the necessary requirements for a transfer of ownership and all findings are positive. DISCUSSION: Ms. Scriver presented the application. Commissioner Ryan moved that the Local Liquor Licensing Authority approve the transfer of a Hotel and Restaurant liquor license from Fine Line Foods, Inc. d/b/a Fine Line Bar&Grill to Los Cazadores, LLC d/b/a Los Cazadores. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. Chairman Fisher encouraged the applicant to invite a representative from the Sherriff's Office to speak with staff. Commissioner Chandler-Henry moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Ryan seconded the motion. The vote was,declared unanimous. Work Sessions (recorded) 7. 2015 World Championships Update Ceil Folz,Vail Valley Foundation 23 09/03/2013 8. Executive Session Regarding Property Management Jill Klosterman,Housing 9. EGE Air Alliance Update and Funding Request Mike Brown,Air Alliance Chairman Planning Files 10. ZS-3521 Schmidt Special Use Permit 2011 Kris Valdez,Planning Fritz Schmidt,Applicant Terrill Knight: Knight Planning Services,Representative Note: Tabled from 05/28/13,7/16/13.To be tabled to 10/29/13. Action: The purpose of this Special Use Permit application is to request approval for certain uses, some of which have historically occurred on Fritz Schmidt's property in the Commercial General Zone District. Location: 71 Edwards Access Road,Edwards DISCUSSION: Ms.Valdez stated that the applicant had requested that the file be tabled until October 29,2013 allowing them time to address a property line discrepancy. Commissioner Ryan moved to table file no. ZS-3521 until October 29, 2013, at the request of the applicant. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. There being no further business before the = .ard, a meeting was adjourned until S-• - i er 10, 2013. tiati dpip Attest: i - / �iEt �' '' :et ; �-- Clerk to the Boar. *,�` C rmanp/6 24 09/03/2013