Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink AboutMinutes 11/12/13 PUBLIC HEARING November 12, 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 Published under the direction of the Eagle County Board of County Commissioners October 2013 Vendor Type Amount _ 1001 General Fund PROFORCE MARKETING,INC. Supplies 567.95 AARON VELDHEER Supplies Expense Reimbursement 17.37 ABC LEGAL SERVICES,INC. Civil Refunds 4.40 ABELMAN LAW OFFICE Civil Refunds 6.82 ADP Services 3,695.91 ADP Services 8,270.18 ADP SCREENING&SELECTION SERVICES Services 599.32 ADVANCED DOOR CONTROL SOLUTIONS,INC Supplies 251.64 ALISON D CASIAS Civil Refunds 23.00 ALPINE ARMS Supplies 3,700.00 ALPINE CREDIT,INC Civil Refunds 19.00 ALPINE LUMBER COMPANY Supplies 6.69 ALPINE LUMBER COMPANY Supplies 237.64 AMERESCO INC Services 514.00 ANA MENDOZA Services Expense Reimbursement 197.19 ANDERSON&KEIL,ATTORNEY AT LAW Civil Refunds 14.00 APR,LLC Services 2,012.00 APR,LLC Supplies 385.89 APRENDI INC. Services 247.50 AQUALOGIC,LLC Services 104.95 ARAMARK COMPANY Supplies 4,589.82 ARAMARK COMPANY Supplies 2,085.83 ARBITRAGE COMPLIANCE SPECIALISTS INC Services 250.00 ASPEN BOARD OF REALTORS Services 204.00 AT&T Services 2,655.82 AV-TECH ELECTRONICS INCORPORATED Services 38.80 AVON CENTER AT BEAVER CREEK I HOA Services 2,515.43 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,963.21 B AND W,LLC Supplies 1,069.81 1 11/12/2013 BAILEY RAE MATTHEWS Services 1,255.90 BALCOMB AND GREEN Services 1,253.02 BALCOMB AND GREEN Services 744.00 BEAUDIN GANZE CONSULTING ENGINEERS,INC. Services 916.85 BECK,PAYNE,FRANK&PIPER,P.C. Civil Refunds 16.00 BEN GALLOWAY MD, Services 1,215.00 BENJAMIN LINSCOTT Services Expense Reimbursement 28.25 BETH AYRES OLIVER Services Expense Reimbursement 57.51 BLAKE SHEPLER Civil Refunds 11.40 BOB BARKER COMPANY Supplies 1,026.21 BORDEN DAIRY COMPANY Supplies 1,282.56 BRITTANY GOLDMAN Civil Refunds 4.00 BROWN BERARDINI AND DUNNING PC Civil Refunds 19.00 BRYAN TREU Services Expense Reimbursement 249.73 C STAN HALVORSOM Services 2,760.00 CADY&ASSOCIATES,INC. Services 2,880.94 CAPITAL ONE NATIONAL ASSOCIATION Services 1,092.53 CAPITAL ONE NATIONAL ASSOCIATION Services 350.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 109.77 CAPITAL ONE NATIONAL ASSOCIATION Supplies 73.03 CAPITAL ONE NATIONAL ASSOCIATION Supplies 49.84 CAPITAL ONE NATIONAL ASSOCIATION Supplies 62.14 CAPITAL ONE NATIONAL ASSOCIATION Supplies 137.45 CARDIFF CORP. Services 752.00 CARRIE VAN BEEK Services Expense Reimbursement 154.81 CATHOLIC.HEALTH INITIATIVES COLORADO Services 600.00 CCI FOUNDATION,INC Services 1,050.00 CDW GOVERNMENT Services 44.04 CDW GOVERNMENT Supplies 149.95 CEAFCS Services 25.00 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 98.00 CENTRAL DISTRIBUTING Supplies 522.64 CENTURYLINK Services 310.94 CHELSEA HORN Services Expense Reimbursement 51.98 CHEMA TOX LABORATORY,INC Services 40.00 Christopher Giovagnoli Supplies 50.00 CISCO SYSTEMS,INC Services 936.00 CITADEL SECURITY&INVESTIGATIONS Services 15,314.13 CLEAN DESIGNS Supplies 199.98 CLIFFORD C.THOMPSON Services 110.00 CNIC HEALTH SOLUTIONS Payroll 6,608.79 CNIC HEALTH SOLUTIONS Payroll 9,979.53 Codex Corp. Supplies 677.01 COLLEEN WIRTH Services Expense Reimbursement 13.00 Colorado Department of the Treasury Unclaimed Property 218.80 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Civil Refunds 79.60 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 220.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 320.00 COLORADO JAIL ASSOCIATION Services 20.00 2 11/12/2013 COLORADO MOUNTAIN COLLEGE Services 15,700.00 COLORADO MOUNTAIN NEWS MEDIA Services 886.73 COLORADO MOUNTAIN NEWS MEDIA Services 2,661.71 COLORADO MOUNTAIN NEWS MEDIA Services 113.36 COLORADO MOUNTAIN NEWS MEDIA Supplies 956.34 COLORADO RIVER WATER CONSERVATION DISTRICT Services 485.94 COLORADO STATE 4 H OFFICE Services 115.00 COLORADO STATE UNIVERSITY Services 100.00 COLORADO STATE UNIVERSITY Services 275.00 COLORADO STATE UNIVERSITY Services 323.00 COLORADO STATE UNIVERSITY Services 18,125.88 COLORADO WEST MENTAL HEALTH INC Services 4,200.00 COMMUNITY OFFICE FOR RESOURCE EFFICIENCY Services 68.00 COMMUNITY OFFICE FOR RESOURCE EFFICIENCY Operations Expense Reimbursement 11,223.11 COMPUTER SITES INC Services 5,856.00 CONSERVE A WATT LIGHTING INC Supplies 32.20 CONSERVICE LLC Services 31.50 CONSERVICE LLC Services 34.30 CONSERVICE LLC Services 41.85 CONSERVICE LLC Services 54.39 CONSERVICE LLC Services 6.05 COPY PLUS Supplies 48.30 CORNERSTONE MASONRY Services 15,500.00 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 22,715.49 COUNTY SHERIFFS OF COLORADO Services 275.00 Craig Newell Snowdon Services 226.00 CUTWATER INVESTOR SERVICES CORP Services 6,029.23 D&D MANZANARES,INC. Services 1,880.00 D&D MANZANARES,INC. Services 9,705.91 DALY PROPERTY SERVICES Services 2,826.42 DAN CORCORAN PLS Services 900.00 DAVID A BAUER Civil Refunds 98.40 DEPARTMENT OF HUMAN SERVICES CHILD SUPPORT Civil Refunds 19.00 DIAMOND KIP'S SERVICES Services 3,999.09 DOCTORS ON CALL Services 140.00 EAGLE COUNTY AMBULANCE DISTRICT Services 2,617.62 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 129,924.22 EAGLE COUNTY TREASURER Services 60.00 EAGLE COUNTY TREASURER Payroll 724,667.38 EAGLE EMBROIDERY Services 143.50 Eagle Park Reservoir Company Services 7,799.81 EAGLE RIVER WATER AND SANITATION Services 1,146.20 EAGLE RIVER WATER AND SANITATION Services 2,963.87 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Community Grants 50,000.00 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Operations Expense Reimbursement 4,110.00 EAGLE VALLEY EVENTS INC Services 3,200.00 EAGLE VALLEY GLASS AND MIRROR INC Services 762.60 EAGLE VALLEY PRINTING Services 125.00 EAGLE VALLEY PRINTING Services 270.00 3 11/12/2013 EARLY CHILDHOOD PARTNERS Services 412.50 EASTER OWENS ELECTRIC COMPANY Services 4,921.48 Edmonds&Russell,P.C. Civil Refunds 19.00 EDWARDS COMMUNITY AUTHORITY Services 5,139.10 ELIZABETH BAILEY Services Expense Reimbursement 93.23 ELLEN TAYLOR Services Expense Reimbursement 133.80 EMPLOYERS COUNCIL SERVICE Services 327.00 ENCORE ELECTRIC,INC. Services 150.00 ENERGYSMART PARTNERS LLC Services 100.00 EPS DESIGN AND PRINT Services 567.27 ERIC T.BOLEY Services Expense Reimbursement 50.85 EVA WILSON Services Expense Reimbursement 794.96 EVANGELINA MUNOZ-RUIZ Services Expense Reimbursement 62.15 EVANGELINA MUNOZ-RUIZ Services Expense Reimbursement 300.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,220.00 EXECUCOM Services 88.94 EZEQUIEL HERRERA ESCOBOR Civil Refunds 44.80 FAEGRE BAKER DANIELS LLP Services 125.00 FARNUM HOLT FUNERAL HOME Services 475.00 FARRELL&SELDIN Civil Refunds 246.00 FEDERAL EXPRESS Services 27.27 FERGUSON ENTERPRISES INCORPORATED Supplies 1,402.85 FERRELL GAS Services 72.71 FIRKINS GARAGE DOORS INCORPORATED Services 1,251.25 FROSTBUSTERS&COOLTH,CO Services 971.00 FROSTBUSTERS&COOLTH,CO Services 1,350.00 G&S TOOL CLINIC,LLC Services 193.88 GEOFF HEIL Services 208.69 GHC SPECIALTY BRANDS,LLC Supplies 529.85 Glen E Lowe III Payroll 1,516.07 Golden Plains Area Extension Services 20.00 GRAINGER INC Supplies 357.95 GRAN FARNUM PRINTING Services 26,004.27 GRAN FARNUM PRINTING Services 3,800.05 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 653.25 GREAT WEST RETIREMENT SERVICES Payroll 198,602.68 GREAT WEST RETIREMENT SERVICES Payroll 27,172.98 GREAT WEST RETIREMENT SERVICES Payroll 9,662.03 GREAT WEST RETIREMENT SERVICES Payroll 41,090.79 GREG MOFFET Services 316.40 GYPSUM ANIMAL HOSPITAL,INC Services 347.40 HAJOCA CORPORATION Supplies 659.25 HALL&EVANS,LLC Services 4,815.36 HART INTERCIVIC INCORPORATED Services 225.00 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS,INC Supplies 1,097.38 HECTOR GALLARDO Services 100.00 HECTOR RUIZ Civil Refunds 3.00 HEPWORTH PAWLAK GEOTECHNI Capital 2,800.00 HI CRANES INCORPORATED Services 240.00 4 11/12/2013 HIGH COUNTRY COPIERS Supplies 7,735.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 399.29 HINDMAN SANCHEZ Civil Refunds 34.00 HOLY CROSS ENERGY Services 45,469.32 HVAC SUPPLY Supplies 10.07 IMELDA GONZALEZ Services 750.00 INNOVISIT,LLC Services 3,186.00 INSIGHT PUBLIC SECTOR,INC Supplies 22,887.20 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 269.00 INTERMOUNTAIN LOCK Supplies 217.48 INTERNATIONAL CHEMTEX CORPORATION Supplies 438.56 IRENE FIGUEROA Services Expense Reimbursement 32.21 ISC,INC. Supplies 406.00 JASON WENDT Civil Refunds 19.00 JAVIER MORALES Services 680.00 JBT'S CUSTOM SILK Supplies 1,145.00 JC CONSTRUCTION&EXCAVATING,INC Services 1,260.00 JEFF PIEPER Services 209.05 JEFFERSON COUNTY Services 50.00 JOAN HANLON Services Expense Reimbursement 417.48 JOANNE RICHARDSON Services Expense Reimbursement 7.35 JOHN LEWIS Services Expense Reimbursement 492.54 JP COOKIE COMPANY Services 522.77 KARA BETTIS CORONER Services Expense Reimbursement 77.47 KARA BETTIS CORONER Services Expense Reimbursement 50.85 KATHY CHANDLER-HENRY Services Expense Reimbursement 527.71 KEITH MONTAG Services Expense Reimbursement 296.79 KEITH MONTAG Services Expense Reimbursement 111.31 KELLEY BLUE BOOK Supplies 130.00 KELLY MILLER Services 76.27 KEN BROWN Services Expense Reimbursement 241.97 KENDRA D.COWLES Supplies 34.90 KENNY BAUGHMAN Services Expense Reimbursement 160.00 KERRIGAN ENGINEERING,INC. Services 1,309.00 KLINE DESIGNS Services 950.00 LABSOURCE,INC. Supplies 665.00 LAMINATION SERVICE INC Supplies 805.04 Landscape Technology Group Supplies 47.98 Lansky,Weigler&Porter,P.C. Civil Refunds 19.00 LEWAN AND ASSOCIATES INC Services 25,254.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,291.53 LOOMIS ARMORED US,LLC Services 457.45 MACHOL AND JOHANNES Civil Refunds 13.00 MAGGIE SWONGER Payroll 1,706.77 MARGARET GAUTHIER Civil Refunds 80.00 MARI RENZELMAN Services Expense Reimbursement 154.81 MARK A.LEACHMAN,P.C. Civil Refunds 35.20 MARKS PLUMBING PARTS Supplies 32.86 MARKS PLUMBING PARTS Supplies 504.16 5 11/12/2013 MARONEY&PARRY,LLC Civil Refunds 19.00 MAS Modern Marketing Inc. Supplies 1,857.95 MATT SOLOMON Services Expense Reimbursement 115.74 MATTHEW BENDER&COMPANY,INC, Supplies 1,893.85 MATTHEW BENDER&COMPANY,INC, Supplies 221.86 MCMAHAN AND ASSOCIATES LLC Services 49,375.00 MGT OF AMERICA,INC Services 1,992.00 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 80.20 MIKE GUIDA Services 460.00 MIKE KERST Services Expense Reimbursement 39.55 MILLER&COHEN Civil Refunds 12.30 MOBILE VISION INC Supplies 288.75 MOUNTAIN PEST CONTROL,INC. Services 511.50 MOUNTAIN TOP VENTURES,INC. Services 405.00 MWI VETERNIARY SUPPLY COMPANY Supplies 79.45 MWI VETERNIARY SUPPLY COMPANY Supplies 926.69 NARDA REIGEL Services 2,756.00 NICOLETTI-FLATER ASSOCIATES,PLLP Services 175.00 OCCUSCREEN,LLC Services 25.00 OFFICE DEPOT Services 13.05 OFFICE DEPOT Supplies 353.78 OFFICE DEPOT Supplies 5,497.76 OFFICE FOR RESOURCE EFFICIENCY Services 400.00 OFFICE FOR RESOURCE EFFICIENCY Operations Expense Reimbursement 5,008.88 ONE HOUR DELIVERY SERVICE,INC. Civil Refunds 19.00 OSM DELIVERY LLC Services 278.85 PAINT BUCKET Supplies 229.38 PAT MAGDZIUK Services 143.51 PATRICIA HAMMON, Services 25.42 PET PICK UPS Supplies 1,094.80 PITNEY BOWES Services 71.25 PITNEY BOWES Services 15,000.00 PRECINCT POLICE PRODUCTS Supplies 236.91 Professional Civil Process of Texas,Inc. Civil Refunds 19.80 Professional Finance Company Civil Refunds 15.00 PROFESSIONAL TREE AND TURF INCORPORATED Supplies 3,072.16 PROFORMA H2R MARKETING GROUP Services 1,415.88 PROFORMA H2R MARKETING GROUP Services 485.00 RAZORS EDGE INCORPORATED Services 646.00 RED CANYON CATERING,LLC Services 170.00 RED CANYON CATERING,LLC Supplies 180.00 REYNA MEDRANO Services 53.68 RIVER OAKS COMMUNICATIONS CORPORATION Services 4,284.00 RMRM,Inc Supplies 9.54 ROBERT A.KURTZMAN Services 5,944.70 ROBERT ALLEN GENTRY Services 500.00 ROBERT NARRACCI Services Expense Reimbursement 75.00 ROBERT WEBER Payroll 77.71 6 11/12/2013 ROBERTA E ARNDT Services Expense Reimbursement 246.96 ROCKY MOUNTAIN ELEVATOR Services 3,600.00 ROCKY MOUNTAIN ELEVATOR Services 2,900.00 ROD'S PAINTING,INC. Services 866.25 RUTH A.SHARP,PC Civil Refunds • 2.00 SARA J FISHER Services Expense Reimbursement 498.39 SCHMUESER GORDON MEYER INC Capital 4,299.20 Servco LLC Supplies 1,964.12 SETH BOSSUNG Services 2,393.00 SEXTON,KEN Services Expense Reimbursement 177.58 SHAMROCK FOODS CORPORATION Supplies 3,765.50 SHEAFFER KAREN Services Expense Reimbursement 154.81 Sherri Rollins Civil Refunds 19.00 SIGNATURE SIGNS Supplies 288.00 SIGNATURE SIGNS Supplies 67.50 SIRCHIE FINGERPRINT LABORATORY INC Supplies 469.95 SOFT CODE INCORPORATED Services 6,200.00 SOURCE GAS Services 7,274.54 SPECIALTIES INCORPORATED Supplies 357.37 SPRINT COMMUNICATIONS COMPANY,LP Services 22.59 SPRONK WATER ENGINEERS Services 1,832.65 STANLEY M SLOWIK INC Services 402.12 STANLEY SECURITY SOLUTIONS,INC Supplies 107.63 STAPLES ADVANTAGE Supplies 33.56 STATE OF COLORADO Services 1,323.98 STATE OF COLORADO Services 472.56 STATE OF COLORADO Supplies 9.50 STATE OF COLORADO Services 25,328.78 STEIN LAW Civil Refunds 16.20 STEVE KAUFMAN Services Expense Reimbursement 2,340.00 STEVEN K BARBEE Services 2,189.73 STEVEN K BARBEE Services 300.00 TAFT ENGINEERING,INC. Supplies 414.41 TARRANT ENTERPRISES,INC Services 10,576.25 THE BANCORP BANK HSA Payroll 4,563.47 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 867.11 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 16,203.71 THE NEARLY EVERYTHING STORE,INC Supplies 12.68 THE YOUTH FOUNDATION Services 9,701.13 TIM DOOLEY Services Expense Reimbursement 26.09 Timothy John Carpenter Services 113.00 TLO,LLC Services 10.00 TONI ROZANSKI Services Expense Reimbursement 197.75 TOWN OF EAGLE Services 4,120.00 TOWN OF EAGLE Services 6,537.20 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 189.77 TOWN OF VAIL Services 264,862.77 TRACI SCHALOW Services 1,395.00 7 11/12/2013 TRANE COMPANY Services 8,354.66 TRANE COMPANY Supplies 1,137.10 TRI COUNTY FIRE PROTECTION Services 167.00 TYLER B.SWEENEY Services 1,529.00 UNDERGROUND VAULTS AND STORAGE INC Services 6.50 UNITED RENTALS Services 461.70 UNITED REPROGRAPHIC Services 95.00 US FOOD SERVICE INCORPORATED Supplies 9,949.56 VAIL HONEYWAGON LTD Services 11.43 VAIL MOUNTAIN REAL ESTATE,INC. Civil Refunds 19.00 VAIL MULTI-LIST SERVICES INC Services 2,644.17 VAIL VALLEY MEDICAL CENTER Community Grants 1,523.00 VAIL VALLEY PARTNERSHIP Community Grants 679.28 VALLEY LUMBER Supplies 60.99 VALUE WEST,INC Services 7,300.00 VERIZON WIRELESS INCORPORATED Services 6,095.51 Vern Brock Services 19.77 VETPHACS,INC Services 20.00 VISA CARD SERVICES Services 13,197.00 VISA CARD SERVICES Services , 680.00 VISA CARD SERVICES Services 17.00 VISA CARD SERVICES Services 51.89 VISA CARD SERVICES Services 2,825.83 VISA CARD SERVICES Services 179.00 VISA CARD SERVICES Services 151.46 VISA CARD SERVICES Services 1,299.50 VISA CARD SERVICES Services 836.32 VISA CARD SERVICES Services 2,053.41 VISA CARD SERVICES Services 50.70 VISA CARD SERVICES Services 203.06 VISA CARD SERVICES Services 75.36 VISA CARD SERVICES Supplies 3,055.89 VISA CARD SERVICES Supplies 1,998.28 VISA CARD SERVICES Supplies 226.31 VISA CARD SERVICES Supplies 6.97 VISA CARD SERVICES Supplies 863.56 VISA CARD SERVICES Supplies 545.97 VISA CARD SERVICES Supplies 914.29 VISA CARD SERVICES Services 116.97 VISA CARD SERVICES Services 151.00 WASTE MANAGEMENT INCORPORATED Services 2,998.42 WELLS FARGO BANK,N.A. Services 143.00 WELLS FARGO FINANCIAL LEASING Operations Expense 733.96 WESTERN SLOPE SUPPLIES Supplies 104.60 Williams,Turner&Holmes,P.C. Civil Refunds 38.00 WILLITS GENERAL STORE Services 32.00 WILSON ELECTRONICS,INC Services 183.15 WOODS,RITA Services Expense Reimbursement 23.73 WYLACO SUPPLY COMPANY Supplies 18.21 8 11/12/2013 XEROX CORPORATION,INC Services 360.43 XEROX CORPORATION,INC Services 7,797.38 YAHOO!CUSTODIAN OF RECORDS Services 40.46 YOUR PARTS HAUS CORP Supplies 1.95 1001 General Fund Total 2,187,084.36 • 1100 Road and Bridge Fund BRUCE WALLACE Services Expense Reimbursement 88.00 CARDIFF CORP. Services 225.00 CNIC HEALTH SOLUTIONS Payroll 288.45 CNIC HEALTH SOLUTIONS Payroll 473.07 Colorado Department of the Treasury Unclaimed Property 2,100.00 COLORADO MOUNTAIN MEDICAL Services 112.00 COMPLIANCE ALLIANCE INC Services 392.00 CRAWFORD PROPERTIES Services 1,105.55 D&D MANZANARES,INC. Services 339.58 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 221,652.14 EAGLE COUNTY TREASURER Payroll 125,231.17 EAGLE RIVER WATER AND SANITATION Services 193.64 EAGLE RIVER WATER AND SANITATION Services 491.75 EAGLE VALLEY MEDICAL CENTER Services 423.00 G&S TOOL CLINIC,LLC Services 132.00 GMCO CORPORATION Supplies 95,253.66 GORDON ADAMS Services Expense Reimbursement 42.50 GRAND JUNCTION PIPE Supplies 124.20 GRAND RIVER CONSTRUCTION CO Services 26,679.57 GREAT WEST RETIREMENT SERVICES Payroll 15,785.98 GREAT WEST RETIREMENT SERVICES Payroll 217.20 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 4,881.17 HOLY CROSS ENERGY Services 1,942.54 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 63.00 J&S CONTRACTORS SUPPLY CO Supplies 132.73 JUSTIN WINSTEAD Deposit Refund 100.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 341.20 OFFICE DEPOT Supplies 50.13 OLDCASTLE SW GROUP,INC Supplies 130,933.00 PST ENTERPRISES INC Supplies 108.47 ROARING FORK VALLEY COOP Supplies 57.41 SAFETY AND CONSTRUCTION SUPPLY Supplies 4,399.92 SCHMUESER GORDON MEYER INC Capital 92,102.84 SCHMUESER GORDON MEYER INC Services 2,552.71 SOURCE GAS Services 223.36 THE NEARLY EVERYTHING STORE,INC Supplies 1.50 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 VALLEY LUMBER Supplies 55.92 WASTE MANAGEMENT INCORPORATED Services 136.40 WESTERN SLOPE SUPPLIES Services 7.50 9 11/12/2013 WESTERN SLOPE SUPPLIES Supplies 182.95 WYLACO SUPPLY COMPANY Supplies 1,393.60 XEROX CORPORATION,INC Services 351.29 YAMPA VALLEY ELECTRIC ASSOCIATION Services 211.78 ZEE MEDICAL SERVICE Supplies 189.36 1100 Road and Bridge Fund Total 732,314.95 1110 Social Services Fund ADP SCREENING&SELECTION SERVICES Services 64.23 AMICH&JENKS,INC Services 250.00 ANA MENDOZA Services Expense Reimbursement 169.56 ANDREA LARKIN Services Expense Reimbursement 77.41 BI INC Services 434.00 CAROLINE MURPHY Services Expense Reimbursement 567.83 Carrie Shepard Services Expense Reimbursement 176.16 CCI FOUNDATION,INC Services 350.00 CDW GOVERNMENT Supplies 34.91 CDW GOVERNMENT Supplies 748.33 CISCO SYSTEMS,INC Services 468.00 CLETO CALDERON SOLORZANO Services 80.64 CNIC HEALTH SOLUTIONS Payroll 576.90 CNIC HEALTH SOLUTIONS Payroll 950.25 Colorado Department of the Treasury Unclaimed Property 7.42 COLORADO MOUNTAIN COLLEGE Services 575.72 COLORADO MOUNTAIN NEWS MEDIA Services 531.30 COUNTY OF MOFFAT Services 930.00 DANIELLE MT.PLEASANT Services Expense Reimbursement 153.68 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 50.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 50,799.13 EAGLE COUNTY TREASURER Payroll 209,282.78 EAGLE RIVER MOBILE HOME PARK,LLC Services 500.00 EAGLE SINCLAIR Services 75.01 GREAT WEST RETIREMENT SERVICES Payroll 23,988.54 GREAT WEST RETIREMENT SERVICES Payroll 1,722.84 GREAT WEST RETIREMENT SERVICES Payroll 4,840.95 HOLLY KASPER Services Expense Reimbursement 186.45 JENNIE QUEVADO Services 168.37 LA QUINTA Services 138.00 LABORATORY CORPORATION OF AMERICA HOLDINGS Services 102.00 LANGUAGE LINE SERVICES,INC Services 29.12 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 74.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 467.90 LORI KAYLOR Services 167.24 LYONS,KATHLEEN Services Expense Reimbursement 145.77 LYONS,KATHLEEN Services Expense Reimbursement 67.80 MARCELINA PEREZ Services 39.96 MARIA VAZQUEZ Services Expense Reimbursement 38.99 MARIA VAZQUEZ Services Expense Reimbursement 77.97 MARIA VAZQUEZ Services Expense Reimbursement 434.37 10 11/12/2013 MARIO DE LA CRUZ Services 132.84 MELINDA DOW Services Expense Reimbursement 54.41 MONICA CASILLAS Services 488.16 NATHAN YOUNG Services Expense Reimbursement 51.98 OFFICE DEPOT Supplies 112.95 OFFICE DEPOT Supplies 622.38 OFFICE DEPOT Supplies 10.00 OFFICE DEPOT Supplies 103.85 OSM DELIVERY LLC Services 228.15 PATRICIA HAMMON, Services 500.00 PITKIN COUNTY Services 14,230.11 PROFORMA H2R MARKETING GROUP Services 285.00 PROFORMA H2R MARKETING GROUP Services 45.00 RACHAEL MESSERICH Services Expense Reimbursement 182.50 RICHINA LEMASTER Services Expense Reimbursement 107.80 RONALD MCDONALD HOUSE CHARITIES OF DENVER,INC Services 1,020.00 ROSA REA Services Expense Reimbursement 14.01 SAMUEL LANDERCASPER Services Expense Reimbursement 19.53 SAMUEL LANDERCASPER Services Expense Reimbursement 147.23 SECURECARE TECHNOLOGIES,INC. Services 7.90 SWEEP STAKES UNLIMITED Services 50.00 T.HORN ENTERPRISES,INC. Services 380.00 THE BANCORP BANK HSA Payroll 150.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 319.00 THE OLD GYPSUM PRINTER,INC Services 29.40 TIGA Advertising,Inc. Services 3,550.00 TONI ROZANSKI Services Expense Reimbursement 353.49 TONI ROZANSKI SuppliesExpense Reimbursement 9.00 VERIZON WIRELESS INCORPORATED Services 1,544.40 VERIZON WIRELESS INCORPORATED Supplies 49.99 VISA CARD SERVICES Services 988.77 VISA CARD SERVICES Services 22.83 VISA CARD SERVICES Services 727.89 VISA CARD SERVICES Services 484.58 VISA CARD SERVICES Services 51.82 VISA CARD SERVICES Supplies 565.59 VISA CARD SERVICES Supplies 110.08 VISA CARD SERVICES Supplies 92.61 VISA CARD SERVICES Supplies 43.99 VISA CARD SERVICES Supplies 90.04 VISA CARD SERVICES Supplies 199.92 WOODS,RITA Services Expense Reimbursement 322.05 XEROX CORPORATION,INC Services 1,537.32 YOLANDA M.THIERFELDER Services Expense Reimbursement _ 74.02 1110 Social Services Fund Total 330,654.62 1140 Offsite Road Improvements SCHMUESER GORDON MEYER INC Capital 11,142.65 STATE OF COLORADO Community Grants 41,608.69 11 11/12/2013 1140 Offsite Road Improvements Total 52,751.34 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 107.00 AQUALOGIC,LLC Services 186.00 ARMANDO SCHAFFINO Supplies 81.35 AT&T Services 393.79 BOBCAT OF THE ROCKIES LLC Services 682.08 BRONN TRUCKING INC. Services 525.00 CENTRAL DISTRIBUTING Supplies 232.42 CENTURYLINK Services 348.25 CNIC HEALTH SOLUTIONS Payroll 617.25 COLLETTS ENTERPRISES,INC. Supplies 862.72 COLORADO PRINTING COMPANY Services 1,605.16 CUMMINS ROCKY MOUNTAIN Services 16,751.83 D&D MANZANARES,INC. Services 355.36 DOCTORS ON CALL Services 110.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 240,781.34 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 550,000.00 EAGLE COUNTY TREASURER Payroll 266,609.78 EAGLE EMBROIDERY Supplies 26.00 FEDERAL EXPRESS Services 45.11 GREAT WEST RETIREMENT SERVICES Payroll 27,798.28 GREAT WEST RETIREMENT SERVICES Payroll 1,890.24 GREAT WEST RETIREMENT SERVICES Payroll 7,537.18 HOLY CROSS ENERGY Services 1,713.23 JUAN REYES Services Expense Reimbursement 150.29 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 815.00 LOOMIS ARMORED US,LLC Services 120.92 LORRAINE HAWLEY Services Expense Reimbursement 120.00 LSC TRANSPORTATION CONSULTANTS,INC Services 17,047.78 MARKUS JOHN MCCHESNEY Supplies 179.88 MYRON CORPORATION Services 231.55 NEXTEL Services 1,126.43 OFFICE DEPOT Supplies 41.92 PARKVILLE WATER DISTRICT Services 57.50 SOLAR ELECTRIC POWER COMPANY Supplies 4,319.00 SOURCE GAS Services 159.40 THE BANCORP BANK HSA Payroll 491.55 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 TRI COUNTY FIRE PROTECTION Services 35.00 UNITED RENTALS Services 377.98 UNIVERSITY OF COLORADO Services 50.00 VISA CARD SERVICES Services 235.00 VISA CARD SERVICES Services 625.81 VISA CARD SERVICES Services 1.98 VISA CARD SERVICES Services 356.12 VISA CARD SERVICES Supplies 1,394.55 • 12 11/12/2013 VISA CARD SERVICES Supplies 189.91 VISA CARD SERVICES Supplies 409.91 VISA CARD SERVICES Services 227.79 WASTE MANAGEMENT INCORPORATED Services 148.80 WYLACO SUPPLY COMPANY Supplies 22.70 XCEL ENERGY Services 267.93 XEROX CORPORATION,INC Services 1,063.93 ZEE MEDICAL SERVICE Supplies _ 93.30 1151 Sales Tax E.V.Transp.Total 1,150,052.98 1152 Sales Tax E.V.Trails ALPINE ENGINEERING INC Capital 3,950.00 ALPINE LUMBER COMPANY Capital 27.50 Bowman Construction Supply Capital 1,151.86 BRONN TRUCKING INC. Capital 600.00 CNIC HEALTH SOLUTIONS Payroll 115.38 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Capital 245.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 977.30 EAGLE COUNTY TREASURER Payroll 14,634.22 EAGLE VALLEY SURVEYING INC Capital 1,068.00 GRAND JUNCTION PIPE Supplies 44.88 GRAND JUNCTION PIPE Capital 197.50 GREAT WEST RETIREMENT SERVICES Payroll 1,757.82 GREAT WEST RETIREMENT SERVICES Payroll 0.00 GREAT WEST RETIREMENT SERVICES Payroll 0.00 IMPACT GRAPHICS AND SIGNS Supplies 356.00 JOHNSON CONSTRUCTION,INC Capital 103,102.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 15.64 PATRICK JOHN QUENON Capital 720.00 STATE OF COLORADO Capital 19,950.00 UNITED RENTALS Services 377.98 UNIVERSITY OF COLORADO Services 50.00 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Supplies 205.30 VISA CARD SERVICES Supplies 19.51 VISA CARD SERVICES Supplies 140.87 VISA CARD SERVICES Capital 550.75 WYLACO SUPPLY COMPANY Supplies 31.96 XEROX CORPORATION,INC Services _ 84.70 1152 Sales Tax E.V.Trails Total 150,474.67 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 73,454.68 1153 Sales Tax R.F.V.Transp.Total _ 73,454.68 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 8,161.63 1154 Sales Tax R.F.V.Trails Total 8,161.63 13 11/12/2013 1160 Airport Fund AIRGAS INTERMOUNTAIN INCORPORATED Supplies 108.28 ALLIED ELECTRONICS INC Supplies 22.14 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 470.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 95.00 AMERICAN LINEN Services 234.04 CENTURYLINK Services 1,852.43 CHRIS ANDERSON Services Expense Reimbursement 151.42 CHRIS ANDERSON Supplies Expense reimbursement 23.60 CHRISTINA ANNE COCKREAM Services 1,000.00 CNIC HEALTH SOLUTIONS Payroll 641.45 COLLETTS ENTERPRISES,INC. Supplies 775.10 COLORADO MOUNTAIN EXPRESS,INC Services 8,000.00 COLORADO MOUNTAIN NEWS MEDIA Capital 2,975.28 COMPLIANCE ALLIANCE INC Services 315.00 CRAIG POFF Services Expense Reimbursement 172.89 CREEKSIDE, LLC Services 200.00 D&D MANZANARES,INC. Services 1,789.00 DAWN POFF Services 250.00 DISH NETWORK Services 74.99 EAGLE COUNTY AIR TERMINAL Services 45,311.00 EAGLE COUNTY AIR TERMINAL Services 45,311.00. EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 83,678.79 EAGLE COUNTY TREASURER Payroll 130,586.23 FASTENAL COMPANY Supplies 250.89 G&S TOOL CLINIC,LLC Supplies 54.38 GREAT WEST RETIREMENT SERVICES Payroll 16,189.72 GREAT WEST RETIREMENT SERVICES Payroll 547.61 GREAT WEST RETIREMENT SERVICES Payroll 5,105.46 GREG PHILLIPS Services Expense Reimbursement 1,828.63 GYPSUM FIRE PROTECTION DISTRICT Services 150.00 HOLY CROSS ENERGY Services 3,464.98 JANET CARRIERI Services Expense Reimbursement 62.15 JEFFREY A.BROWNBACK Services Expense Reimbursement 61.69 JEFFREY A.BROWNBACK Services Expense Reimbursement 31.64 JVIATION,INC Services 2,948.50 JVIATION,INC Capital 94,519.50 KAPLAN KIRSCH&ROCKWELL,LLP Services 6,562.50 KEVIN PFEIFFER Services 1,000.00 KIRK PLISKE Services 315.00 LAWSON PRODUCTS,INC Supplies 199.39 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 226.64 MATRIX SYSTEMS,INC Services 229.09 M-B COMPANIES,INC. Supplies 126.67 MEDIC-CE.COM,LLC Services 484.00 MENENDEZ ARCHITECTS PC Capital 1,949.73 MILTON SOUZA Services 1,000.00 OFFICE DEPOT Supplies 81.97 14 11/12/2013 ORKIN LLC Services 1,997.11 OSHKOSH TRUCK CORPORATION Supplies 175.55 PINYON MESA AUTOMATICS Services 1,995.00 PST ENTERPRISES INC Supplies 2,307.04 PST ENTERPRISES INC Supplies 161.06 Raymond Kaylor Payroll 165.04 ROCKY MOUNTAIN ELEVATOR Services 1,250.00 RUSTY S.GURULE Services 1,000.00 RYAN D.IGUCHI Services 750.00 SOURCE GAS Services 289.62 THE BANCORP BANK HSA Payroll 675.00 TOM KOROLOGOS Services 25.00 TOWN OF GYPSUM Services 437.10 UNITED RENTALS Services 812.11 US CUSTOMS SERVICE Services 4,350.27 VAIL VALLEY JET CENTER Services 20.60 VAISALA INC Services 9,996.00 VISA CARD SERVICES Services 4,906.94 VISA CARD SERVICES Services 30.96 VISA CARD SERVICES Services 8.02 VISA CARD SERVICES Services 2,000.00 VISA CARD SERVICES Supplies 1,172.63 VISA CARD SERVICES Supplies 10.07 VISA CARD SERVICES Supplies 72.77 VISA CARD SERVICES Services 319.99 WAGNER EQUIPMENT COMPANY Services 50.00 WAGNER EQUIPMENT COMPANY Services 1,119.16 WASTE MANAGEMENT INCORPORATED Services 90.00 WESTERN SLOPE SUPPLIES Supplies 99.90 Wireless Advanced Communications Inc Supplies 3,004.14 WYLACO SUPPLY COMPANY Supplies 2,924.72 WYLACO SUPPLY COMPANY Supplies 261.76 XEROX CORPORATION,INC Services 593.54 ZEE MEDICAL SERVICE Supplies _ 256.98 1160 Airport Fund Total _ 504,755.86 1170 Conservation Trust Fund STATE OF COLORADO Capital 80,050.00 1170 Conservation Trust Fund Total 80,050.00 1180 800 MHZ Fund APCO INTERNATIONAL,INC Services 5,575.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,359.06 EAGLE COUNTY TREASURER Payroll 8,630.24 FERRELL GAS Supplies 1,190.95 GREAT WEST RETIREMENT SERVICES Payroll 1,021.88 GREAT WEST RETIREMENT SERVICES Payroll 55.62 GREAT WEST RETIREMENT SERVICES Payroll 39.00 HOLY CROSS ENERGY Services 496.54 15 11/12/2013 MENENDEZ ARCHITECTS PC Services 82.78 MOTOROLA Services 465.00 MOTOROLA Supplies 202.20 UNION PACIFIC RAILROAD Services 12,000.00 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Supplies 497.69 1180 800 MHZ Fund Total 33,765.96 1209 Public Health Fund AHLERS&COMPANY Services 1,265.00 ALERE INC Supplies 234.42 ANDREA VESQUE Services 346.40 ANN CURTIS Services Expense Reimbursement 149.00 ANNA POLICASTRI Services 80.00 ANNE M.KLAHN Supplies Expense reimbursement 91.00 ANNE M.KLAHN Supplies Expense reimbursement 17.47 BARBARA WHITFORD Services 77.12 BEVERLY ANN CHRISTIANSAN Services 93.20 BONNIE R.BAKER Services 24.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 89.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 72.74 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,135.89 CARLY RIETMANN Services Expense Reimbursement 90.06 CARLY RIETMANN Services Expense Reimbursement 96.73 CAROL GILL-MULSON Services 52.80 CECILIA HOLGUIN Services Expense Reimbursement 55.84 CECILIA HOLGUIN Services Expense Reimbursement 118.65 CHRISTI COUCH Services 280.00 CNIC HEALTH SOLUTIONS Payroll 657.66 CNIC HEALTH SOLUTIONS Payroll 1,141.08 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 640.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 1,371.75 COLORADO MOUNTAIN MEDICAL Services 1,000.00 COMMUNITY HEALTH SERVICES,INC Services 2,796.31 CONTEMPORARY INSURANCE SERVICES INC Services 1,614.01 CSU EXTENSION Services 172.43 DAVID E.MOTT Services 80.00 DEBORAH YOUNG Services Expense Reimbursement 76.84 DEBORAH YOUNG Supplies Expense reimbursement 7.60 DEBORAH YOUNG Supplies Expense reimbursement 30.75 DIANA JOHNSON Services 72.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 31,532.76 EAGLE COUNTY TREASURER Payroll 151,141.16 EARLY CHILDHOOD PARTNERS Services 225.00 ELLEN MATLOCK Services 80.00 GA FOOD SERVICE Supplies 624.50 GINA DEMAREST Services Expense Reimbursement 31.64 GLAXO SMITH KLINE Supplies 1,451.10 16 11/12/2013 GOLDEN EAGLE SENIORS Services 50.00 GREAT WEST RETIREMENT SERVICES Payroll 17,141.30 GREAT WEST RETIREMENT SERVICES Payroll 801.67 GREAT WEST RETIREMENT SERVICES Payroll 386.55 GREAT WEST RETIREMENT SERVICES Payroll 1,322.73 HEATHER GILMARTIN Services 72.32 HEATHER GILMARTIN Services Expense Reimbursement 77.97 HEINRICH MARKETING,INC. Services 12,401.18 HENRY SCHEIN Supplies 225.92 HENRY SCHEIN Supplies 170.35 HENRY SCHEIN Supplies 977.45 JAMES WILEY Services 80.00 JANET G KLEINHARDT Services 48.00 JENNIE WAHRER Services Expense Reimbursement 192.10 JENNIFER LUDWIG Services Expense Reimbursement 161.59 JENNIFER LUDWIG Supplies Expense reimbursement 4.33 JOYCE REIDEL Services 12.80 KAREN KOENEMANN Services Expense Reimbursement 115.26 KAREN S.KEYSOR Services 42.00 KATHERINE PETERSON Services 80.00 KATIE HAAS Services 128.93 KAY WILHELM Services 54.40 KRISTIN ALYSE ARKIN Services 164.30 KRISTIN ALYSE ARKIN Services 100.23 LARSON,REBECCA Services Expense Reimbursement 142.38 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 265.32 LINDA CARR Services 24.00 LORENE GALLAGHER Payroll 141.00 LORRAINE VASQUEZ Services 9.60 MADELINE MOOS Services 168.00 MARLENE MCCAFFERTY Services 80.00 MARTHA ANDERSON Services 80.00 MELINA VALSECIA-MONREAL Services Expense Reimbursement 166.74 METROPOLITAN PATHOLOGIST PC Services 418.00 MICHAEL W.PITMAN Services 30.00 OFFICE DEPOT Supplies 12.75 OFFICE DEPOT Supplies 84.98 OPTUM HEALTH CARE SOLUTIONS Services 87.91 OTTALIE FABER-CARLIN Services 80.00 PAT NOLAN Services Expense Reimbursement 114.58 PAT NOLAN Supplies Expense reimbursement 70.52 PAT NOLAN Supplies Expense reimbursement 11.07 PAULA A PALMATEER Services 81.60 ROY M.VASQUEZ Services 5.60 SANDRA EINSPAHR Services 56.80 SANOFI PASTEUR INC. Supplies 184.77 SANOFI PASTEUR INC. Supplies 477.91 SMITH MEDICAL PARTNERS LLC Supplies 240.34 STEPHANIE GLENWRIGHT Services 30.40 17 11/12/2013 STREET MEDIA GROUP Services 3,000.00 SUSAN MOTT Services 80.00 SYSCO FOOD SERVICES OF DENVER Supplies 221.04 SYSCO FOOD SERVICES OF DENVER Supplies 391.97 SYSCO FOOD SERVICES OF DENVER Supplies 2,188.39 TAMRA T.CONVERSE Services 80.00 THE BANCORP BANK HSA Payroll 84.00 THERESA CAREY Services Expense Reimbursement 47.46 THERESA CAREY Services Expense Reimbursement 40.68 TOTAL ACCESS GROUP INCORPORATED Supplies 82.65 VALLEY VIEW HOSPITAL Services 195.00 VANESA DOTY Services Expense Reimbursement 24.86 VANESA DOTY Services Expense Reimbursement 24.86 VELASCO,GABRIELA Services Expense Reimbursement 85.88 VENTURONI SURVEYS&RESEARCH,INC. Services 1,955.00 VERIZON WIRELESS INCORPORATED Services 556.77 VISA CARD SERVICES Services 610.04 VISA CARD SERVICES Services 540.00 VISA CARD SERVICES Services 39.66 VISA CARD SERVICES Services 59.78 VISA CARD SERVICES Services . 472.62 VISA CARD SERVICES Services 214.15 VISA CARD SERVICES Supplies 159.73 VISA CARD SERVICES Supplies 58.81 VISA CARD SERVICES Supplies 2,016.97 VISA CARD SERVICES Supplies 313.20 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 19.95 YVONNE AMMON Services 80.00 1209 Public Health Fund Total 250,646.02 1401 Housing Operations Fund CNIC HEALTH SOLUTIONS Payroll 576.90 CNIC HEALTH SOLUTIONS Payroll 513.45 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 29,240.32 EAGLE COUNTY TREASURER Payroll 42,171.82 GREAT WEST RETIREMENT SERVICES Payroll 5,555.26 GREAT WEST RETIREMENT SERVICES Payroll 1,062.93 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 157.46 VAIL VALLEY PARTNERSHIP Services 8,904.05 VISA CARD SERVICES Services 65.44 VISA CARD SERVICES Services 18.54 VISA CARD SERVICES Services 1,800.22 VISA CARD SERVICES Services 700.00 VISA CARD SERVICES Services 159.19 1401 Housing Operations Fund Total 90,925.58 1442 Open Space Fund C STAN HALVORSOM Services 443.50 18 11/12/2013 CAPITAL ONE NATIONAL ASSOCIATION Supplies 18.71 CNIC HEALTH SOLUTIONS Payroll 288.45 CNIC HEALTH SOLUTIONS Payroll 374.97 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Capital 245.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 52,767.55 EAGLE COUNTY TREASURER Payroll 13,900.23 EAGLE VALLEY LAND TRUST Services 889.97 EAGLE VALLEY LAND TRUST Community Grants 26,488.04 EWING TRUCKING&CONSTRUCTION,LLC Capital 32,713.25 GREAT DIVIDE FENCE Services 8,809.50 GREAT WEST RETIREMENT SERVICES Payroll 2,024.78 GREAT WEST RETIREMENT SERVICES Payroll 2,019.60 GREAT WEST RETIREMENT SERVICES Payroll 0.00 HOLY CROSS ENERGY Services 81.18 KEVIN A.CHANDLER Capital 9,000.00 Kissinger&Fellman,P.C. Services 90.00 MOUNTAIN TOP VENTURES,INC. Services 8,225.64 MOUNTAIN TOP VENTURES,INC. Capital 33,141.15 RARE EARTH SCIENCE,LLC Services 420.00 RARE EARTH SCIENCE,LLC Community Grants 1,391.25 RARE EARTH SCIENCE,LLC Capital 4,030.75 SIGN DESIGN&GRAPHICS,LLC Supplies 1,150.00 STEWART TITLE OF COLORADO INCORPORATED Community Grants 677.00 STEWART TITLE OF COLORADO INCORPORATED Capital 25,000.00 TOBY SPRUNK Services 373.47 TOP NOTCH LOGWORKS INC. Capital 3,275.00 VISA CARD SERVICES Services 249.56 VISA CARD SERVICES Services 65.45 VISA CARD SERVICES Supplies 129.84 WASTE MANAGEMENT INCORPORATED Services 144.56 YAMPA VALLEY ELECTRIC ASSOCIATION Services 185.88 1442 Open Space Fund Total 228,614.28 • 2150 Capital Improvements Fund CDW GOVERNMENT Capital 418.79 COLWEST ROOFING AND WATERPROOFING CO.,INC. Capital 148,063.53 COMPUTER SITES INC Capital 23,875.00 Davis Partnership PC Capital 40,000.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 49,845.68 EAGLE VAIL METRO DISTRICT Community Grants 42,500.00 EAGLE VAIL METRO DISTRICT Capital 9,500.00 EVANS CCHAFFEE CONSTRUCTION GROUP Capital 59,090.88 FERGUSON ENTERPRISES INCORPORATED Supplies 16.67 ISC,INC. Supplies 4,080.70 ISC,INC. Capital 15,959.92 LEWAN AND ASSOCIATES INC Capital 2,585.00 MENENDEZ ARCHITECTS PC Capital 10,454.05 MOTOROLA Supplies 12,850.52 OLIVIER A.PENNETIER Capital 1,200.00 19 11/12/2013 PAINT BUCKET Supplies 920.08 PROPERTY IMAGING LLC Capital 27,775.00 ROD'S PAINTING,INC. Services 3,115.00 TCC CONTRACTORS Services 2,360.00 TOWN OF BASALT Capital 50,000.00 TOWN OF EAGLE Capital 2,463.45 TOWN OF REDCLIFF Capital 44,285.00 TRANE COMPANY Services 3,112.00 TRANE COMPANY Supplies 1,168.75 VISA CARD SERVICES Capital 304.19 VISLINK,INC Capital 16,995.00 2150 Capital Improvements Fund Total 572,939.21 2202 Justice Center COP Debt Service ARBITRAGE COMPLIANCE SPECIALISTS INC Services 3,950.00 2202 Justice Center COP Debt Service Total 3,950.00 3600 Landfill Fund CAROLINA SOFTWARE Services 900.00 CDW GOVERNMENT Supplies 92.04 CNIC HEALTH SOLUTIONS Payroll 126.90 COLLETTS ENTERPRISES,INC. Supplies 556.80 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 720.16 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 17,642.67 D&D MANZANARES,INC. Services 1,465.20 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 84,059.28 EAGLE COUNTY TREASURER Payroll 75,861.83 EAGLE VALLEY MEDICAL CENTER Services 141.00 EDWARDS BUILDING CENTER Supplies 10.12 E-WASTE RECYCLERS OF COLORADO Services 714.64 FYS SERVICES,INC Services 7,592.55 GREAT WEST RETIREMENT SERVICES Payroll 9,212.60 GREAT WEST RETIREMENT SERVICES Payroll 571.63 GREAT WEST RETIREMENT SERVICES Payroll 2,200.58 HOLY CROSS ENERGY Services 3,413.95 KELLY BERRY Services Expense Reimbursement 149.73 KELLY BERRY Supplies Expense reimbursement 41.32 KRW CONSULTING Services 17,900.16 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 265.98 OFFICE DEPOT Supplies 182.59 PST ENTERPRISES INC Supplies 73.94 STORM'S SPECIALTY SERVICE,INC. Services 470.00 THE BANCORP BANK HSA Payroll 161.52 TOWN OF VAIL Services 3,230.00 ULTIMATE SPECIALTIES Services 675.00 ULTIMATE SPECIALTIES Services 4,336.90 ULTIMATE SPECIALTIES Supplies 2,225.76 VAIL HONEYWAGON LTD Services 11,465.33 VISA CARD SERVICES Supplies 88.69 20 11/12/2013 WESTERN SLOPE SUPPLIES Supplies 153.10 XEROX CORPORATION,INC Services 301.16 ZEE MEDICAL SERVICE Supplies 199.99 ZEE MEDICAL SERVICE Supplies 189.81 3600 Landfill Fund Total 247,392.93 3700 Motor Pool Fund AMERICAN PUBLIC WORKS ASSOCIATION Services 169.00 AV-TECH ELECTRONICS INCORPORATED Capital 368.00 BERTHOD MOTORS INC Services 443.38 BERTHOD MOTORS INC Supplies 2,468.16 BOBCAT OF THE ROCKIES LLC Supplies 293.09 CENTRAL DISTRIBUTING Supplies 427.64 CHRISTOPHER'S DODGE WORLD,INC Supplies 34.69 CLAIMS SERVICES GROUP INC Services 159.00 CNIC HEALTH SOLUTIONS Payroll 616.14 COLLETTS ENTERPRISES,INC. Supplies 10,195.05 COLLETTS ENTERPRISES,INC. Supplies 155,776.23 COMPLIANCE ALLIANCE INC Services 253.00 CUMMINS ROCKY MOUNTAIN Supplies 3,461.38 D&D MANZANARES,INC. Services 80.96 DRIVE TRAIN INDUSTRIES Services 300.00 DRIVE TRAIN INDUSTRIES Supplies 6,944.21 EAGLE COUNTY TREASURER Payroll 92,128.63 EP BLAZER LLC Supplies 211.09 GREAT WEST RETIREMENT SERVICES Payroll 11,096.06 GREAT WEST RETIREMENT SERVICES Payroll 0.30 GREAT WEST RETIREMENT SERVICES Payroll 15.00 GREAT WEST RETIREMENT SERVICES Payroll 2,869.01 H,H&H AUTOMOTIVE PAINT INC Supplies 305.39 HANSON EQUIPMENT Supplies 3,369.85 HENSLEY BATTERY LLC Supplies 995.65 HOGAN MFG.,INC. Supplies 99.91 HOLY CROSS ENERGY Services 2,855.41 INTERMOUNTAIN COACH LEASING INC. Supplies 471.96 KOIS BROTHERS Supplies 709.77 LAWSON PRODUCTS,INC Supplies 2,075.61 LAYTON TRUCK EQUIPMENT,LLC Supplies 306.88 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 104.40 MACDONALD EQUIPMENT COMPANY Supplies 420.57 MID WEST TRUCK PARTS&SERVICE Supplies 1,060.00 MOBILE VISION INC Capital 19,560.00 MYERS TIRE SUPPLY DISTRIBUTION Supplies 6,702.00 O J WATSON COMPANY INCORPORATED Capital 520.00 OFFICE DEPOT Supplies 594.44 OFFICE DEPOT Supplies 91.24 POSTMASTER GYPSUM BRANCH Services 32.00 POWER MOTIVE Services 3,651.77 POWER MOTIVE Supplies 3,645.55 21 11/12/2013 POWER EQUIPMENT COMPANY Supplies 310.10 PRO SHINE,LLC Services 235.25 PST ENTERPRISES INC Supplies 479.46 PST ENTERPRISES INC Supplies 3,521.05 Riverbend Machinery,Inc. Supplies 115.79 SAFETY KLEEN Services 236.05 SOURCE GAS Services 265.48 SUMMIT AUTO SERVICE,INC. Services 200.00 SUMMIT AUTO SERVICE,INC Supplies 478.00 THE ARTWORKS Supplies 305.00 THE BANCORP BANK HSA Payroll 86.55 THE NEARLY EVERYTHING STORE,INC Supplies 3.00 TIRE DISTRIBUTION SYSTEMS Supplies 12,660.90 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TRANSWEST FREIGHTLINER OF GRAND JUNCTION Supplies 754.60 UNITED STATES WELDING Services 34.80 VISA CARD SERVICES Services 1,911.75 VISA CARD SERVICES Supplies 38.50 VISTA FD,LLC Supplies 577.74 WAGNER EQUIPMENT COMPANY Services 123.30 WAGNER EQUIPMENT COMPANY Supplies 2,708.24 WASTE MANAGEMENT INCORPORATED Services 248.00 WESTERN SLOPE SUPPLIES Supplies 116.60 WESTFALL O'DELL OF COLORADO INC. Supplies 69.07 XEROX CORPORATION,INC Services 177.26 YOUR PARTS HAUS CORP Supplies 24.88 3700 Motor Pool Fund Total 362,283.26 3730 Insurance Reserve Fund COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 44,180.02 EAGLE COUNTY GOVERNMENT-ATTN FINANCE ,Interfund Payables 14,909.13 TARRANT ENTERPRISES,INC Services 700.00 3730 Insurance Reserve Fund Total 59,789.15 3790 Health Insurance Fund AUDREY CARSON Services 300.00 CAPITAL ONE NATIONAL ASSOCIATION Services 1,050.00 CNIC HEALTH SOLUTIONS Payroll 126,281.50 GILSBAR,INC. Payroll 893.25 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,187.54 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,719.31 THE BANCORP BANK HSA Payroll 1,072.42 THE HAYS GROUP INC. Services 16,250.00 THERE'S NO PLACE LIKE OM Services 1,640.00 VISA CARD SERVICES Services 10,831.17 3790 Health Insurance Fund Total 166,225.19 22 11/12/2013 3900 911 Fund CENTURYLINK Capital 126,059.77 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,016.42 LANGUAGE LINE SERVICES,INC Services 653.05 TOWN OF VAIL Services 305.38 VISA CARD SERVICES Services 4,131.14 3900 911 Fund Total 134,165.76 Grand Total 7,420,509.49 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 November 11,2013 (Subject to Review by the Finance Director) John Lewis,Finance 2. Approval of the Minutes of the Eagle County Commissioner Meetings for September 24 and October 1, 2013 Teak Simonton, Clerk and Recorder 3. Final Settlement of Certain Contract between Evans Chaffee Construction Group,Inc. and Eagle County for the Eagle County Emergency Operations Center Remodel Ron Siebert,Facilities Management 4. First Amendment to Agreement between Eagle County and Old Castle SW Group, Inc. for the Highland Meadows/West Vail Overlay Project Gordon Adams,Road&Bridge 5. Third Amendment to Agreement between Eagle County and Citadel Security and Investigations, LLC for Security Services at the Justice Center Ron Siebert,Facilities Management 6. Child Welfare Core Services Program,First of a Three-Year Plan for Eagle County Holly Kasper-Blank,Health&Human Services 7. Resolution 2013-105 Approving the Use of General Funds for the Purchase and Permanent Protection of the Glassier Ranch with Reimbursement to the General Fund from the Open Space Fund in 2014 Toby Sprunk, Open Space 8. Extension and Amendment of Cable Television Agreement between Eagle County and CenturyTel Televideo,Inc. Kris Friel, Communications 9. Contract between State of Colorado and Eagle County Department of Health and Human Services for Child Care Assistance Program Kathy Lyons,Health&Human Services 10. Resolution 2013-106 for the Approval of Updated Fares and Bus Pass Rates for ECO Transit Kelley Collier,ECO Transit Commissioner Ryan expressed concern about Item 4,the fact that the board was signing an amendment to a contract for work that had already been performed outside the original contract. 23 11/12/2013 Gorden Adams explained the details of the West Vail paving project. There was a section of road he did not feel needed to be paved but afterwards decided that the pavement was a good idea. Ken Whitehead agreed with Commissioner Ryan that it was not the preferred way to do business but believed that Mr.Adams made the right decision to perform the work because it was similar and the project was within budget. Chairman Fisher stated that she was not opposed to directors' rubberstamping when in the long run it saved the county money. Everything was done to make it timely. Commissioner Chandler-Henry moved to approve the Consent Agenda for November 12,2013, 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 Housing and Development Authority. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. Eagle County Housing and Development Authority Jill Kosterman stated that the first 4 items on the agenda related to an opportunity to partner with the town of Eagle to quire a property in their employee housing program. The property went through foreclosure and was purchased by an investor. The town assigned its rights to repurchase the property through an option to maintain the deed restriction on the unit. The unit was a single family home in the Bluffs. The resolution would allow the Housing Authority to purchase the property and re-list it. 11. Assignment by the Town of Eagle, Colorado of an Option to Buy Certain Real Property Described as Lot 85,The Bluffs at Eagle,According to the Plat Recorded May 14, 2003, as Reception No. 833340 in the Records of the Eagle County Clerk and Recorder to the Eagle County Housing and Development Authority Tori Franks,Housing Commissioner Chandler-Henry moved to approve the assignment by the Town of Eagle, Colorado of an option to buy certain real property described as lot 85,the Bluffs at Eagle, according to the plat recording May 14,2003, as reception no. 833340 in the records of the Eagle County Clerk and Recorder to the Eagle County Housing and Development Authority. Commissioner Ryan seconded the motion. The vote was declared unanimous. 12. Resolution 2013-107 Authorizing the Exercise of and Expenditure of Funds Associated with the Purchase and Granting Authority to List and Sell Town of Eagle Local Employee Residency Program Unit, 927 Second Street,Eagle,Eagle County, Colorado Upon Acquisition of the Same Tori Franks,Housing Commissioner Chandler-Henry moved to approve the resolution authorizing the expenditure of funds associated with the purchase and granting authority to list and sell Town of Eagle local employee residency program unit,927 Second Street,Eagle,Eagle County,Colorado upon acquisition of the same. Commissioner Ryan seconded the motion. The vote was declared unanimous. 24 11/12/2013 13. Brokerage Duties Disclosure to Seller Tori Franks, Housing Commissioner Chandler-Henry moved to approve the brokerage duties disclosure to seller. Commissioner Ryan seconded the motion. The vote was declared unanimous. 14. Exclusive Right-To-Sell Listing Contract Tori Franks,Housing Commissioner Chandler-Henry moved to approve the exclusive right-to-sell listing contract. Commissioner Ryan seconded the motion. The vote was declared unanimous. 15. Resolution 2013-108 Authorizing the Donation of Land for Castle Peak Senior Care Community Jill Klosterman,Housing Ms.Klosterman explained that the resolution would allow the donation of land to Phase One of the project. The value of the land was approximately$988,000.00. Commissioner Chandler-Henry stated that the donation clarified the county's commitment. Chairman Fisher stated that the county was asking other incorporated municipalities for their partnership. She hoped that other would contribute to guarantee that a facility would be available to community members and others making this community their homes. Eagle County was donating about 60%of the property. Commissioner Ryan moved to approve the resolution authorizing the donation of the land for Castle Peak Senior Care Community. Commissioner Chandler-Henry seconded them motion. The vote was declared unanimous. Commissioner Chandler-Henry moved to adjourn as the Eagle County Housing and Development Authority and re-convene as the Eagle County Local Liquor Licensing Authority. Commissioner Ryan seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals 16. Eagle-Vail Metropolitan District d/b/a Whiskey Hill Golf Grill #04-33003-0000 Renewal of a Hotel and Restaurant license in Eagle Vail. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file and proof of server training has been provided. 17. Feather Petroleum Company d/b/a Stop n Save#18 #04-41335-0016 Renewal of a 3.2%Beer License in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file and proof of server training has been provided. 25 11/12/2013 18. Marquez Restaurants,Inc. d/b/a Fiesta's Restaurant #04-89807-0000 Renewal of a Hotel and Restaurant license in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file and proof of server training has been provided. 19. The Gashouse,Inc. d/b/a Gashouse Restaurant #04-66775-0000 Renewal of a Hotel and Restaurant license in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file and proof of server training has been provided. 20. Beaver Creek Food Services,Inc. d/b/a Beano's Cabin #04-51099-0005 Renewal of a Hotel and Restaurant license in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file and proof of server training has been provided. 21. Last Course,LLC d/b/a Last Course #15-80249-0000 Renewal of a Hotel and Restaurant license in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file and proof of server training has been provided. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the Liquor Consent Agenda for November 12,2013,as presented. Commissioner Ryan seconded the motion. The vote was declared unanimous. 22. Special Event Permit- The Youth Foundation APPLICANT: The Youth Foundation REQUEST: Special Events Permit EVENT: 7th Annual Eagle-Vail Turkey Trot DATE OF THE EVENT: November 28,2013 REPRESENTATIVE: Katie Santambragio,Event Manger LOCATION: Eagle-Vail Community Pool—450 Eagle Rd.,Avon STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant has requested a permit for the 7th Annual Eagle-Vail Turkey Trot being held at the Eagle- Vail Community Pool on Thursday,November 28, 2013 (Thanksgiving Day). Alcoholic beverages will be available at the Turkey Trot finish line. All drinks are complementary. Food service will include bagels and cream cheese, fruit,cookies,and granola bars. Staff personnel will be at the entrance/exit to ensure that no person leaves the premises with alcohol. STAFF FINDINGS: 1. The applicant has submitted all the required documents and associated fees for the permit. 26 11/12/2013 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises on November 1, 2013, at least 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided proof of server training, an alcohol management plan,and Sheriff's Office Notification Form per the requirements of the Eagle County Local Licensing Authority. CONCERNS/ISSUES: None Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the permit for the Youth Foundation 7th Annual Eagle-Vail Turkey Trot being held at the Eagle-Vail Community Pool on November 28, 2013 from*7 a.m.to 2:30 p.m. Commissioner Ryan seconded the motion. The vote was declared unanimous. *The hours approved in the motion are the hours requested on the application and are not necessarily the hours of the event. Commissioner Chandler-Henry moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Eagle County Air Terminal Corporation. Commissioner Ryan seconded the motion. The vote was declared unanimous. Eagle County Air Terminal Corporation Greg Phillips,Airport 23. Minutes of the Eagle County Air Terminal Corporation Meeting for April 30,2013 Mr.Montag moved to approve the minutes of the Eagle County Air Terminal Corporation Meeting for April 30, 2013. Ms. Fisher seconded the motion. The vote was declared unanimous. 24. Concession Agreement between Eagle County Air Terminal Corporation and Colorado Mountain Express, Inc. for Operation of Ground Transportation Services Mr.Anderson explained the terms of the lease.The lease was for 3 years. The agreement would run until October 31, 2016. Commissioner Chandler-Henry asked about the minimum guarantees during the off season. Mr.Anderson stated that the operator would pay the trip charges accrued over the month. Ms. Chandler-Henry moved to approve the ConcessiowAgreement between Eagle County Air Terminal Corporation and Colorado Mountain Express,Inc. for Operation of 0.tpund Transportation Services. Mr.Montag seconded the motion. The vote was declared Unanimous. Gregg Phillips looked forward to the winter season,and the'frrAir Canada flight.`°i 'herest of the flights would begin before Christmas. The rental cars were movee.,Unt their new spaces and things were moving along. Chris Anderson spoke about the Annual Airport Emergency Exercise. Mr.Phillips spoke about the request for proposals related to pay parking. Landing fees had also been proposed. He spoke about the Air Service Conference in Baltimore. Chairman Fisher asked about the Airport Master Plan. 27 11/12/2013 • Mr. Phillips stated that the final draft was ready. The Public Advisory Committee would review the document and then it would be reviewed by the FAA. Chairman Fisher spoke about the landscaping and signage. She believed the curb appeal was nice. Commissioner Chandler-Henry added her thanks and hoped for a busy season. Commissioner Chandler-Henry moved to adjourn as the Eagle County Air Terminal Corporation and re- convene as the Board of County Commissioners. Commissioner Fisher seconded the motion. The vote was declared unanimous. Work Session (recorded) BoCC conference room Budget Preview John Lewis, Finance Work Sessions (recorded) Eagle County Room 25. 1:00—2:30 Board of Health Jennifer Ludwig, Health&Human Services 26. 2:30—4:00 CDOT Advance Guideway System Feasibility Study Wrap-up David Krutsinger, CDOT Project Manager Beth Vogelsang, CDOT Consultant Mike Riggs, CDOT Consultant Eva Wilson, County Engineer • There being no further business bef, -,* ,�-1' �� •4• le meeting was adjourned until November 19,2013.imp Attest: j co � �.(2 ie)---itt.A..._. Clerk to e Board "� Chairman �=--= , yr 28 11/12/2013