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Minutes 06/10/14 PUBLIC HEARING June 10, 2014 Present: Jill Ryan Chairman Sara Fisher 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 May 2014 Vendor Type Amount 1001 General Fund ADAM PALMER Services Reimbursement 112.00 ADP Services 1,917.31 AED AUTHORITY Supplies 5,266.50 AFFORDABLE TOWING,LLC Services 257.00 ALL PRO FORMS INC Services 1,024.50 ALPINE ARMS Supplies 98.00 ALPINE ARMS Supplies 1,018.99 ALPINE LUMBER COMPANY Supplies 13.64 ALPINE LUMBER COMPANY Supplies 78.92 AMERICAS Services 1,290.01 ANA MENDOZA Services Reimbursement 145.60 ARAMARK COMPANY Supplies 179.97 AT&T Services 2,666.27 AVON CENTER AT BEAVER CREEK I HOA Services 2,555.61 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BALCOMB AND GREEN Services 722.80 BENJAMIN LINSCOTT Services Reimbursement 157.92 BERNIECE GUTIERREZ Supplies Reimbursement 143.19 BETH AYRES OLIVER Services Reimbursement 56.80 BORDEN DAIRY COMPANY Supplies 896.00 BRYAN TREU Services Reimbursement 217.19 C STAN HALVORSON Services 620.00 CAPITAL ONE NATIONAL ASSOCIATION Services 48.75 CAPITAL ONE NATIONAL ASSOCIATION Supplies 258.67 CAPITAL ONE NATIONAL ASSOCIATION Supplies 128.12 CAPITAL ONE NATIONAL ASSOCIATION Supplies . 35.87 CASTLE PEAK VETERINARY SERVICE INC Services 52.47 CCI FOUNDATION,INC Services 1,050.00 CDW LLC Supplies 466.91 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 52.00 1 06/10/2014 CENTRAL DISTRIBUTING Supplies 4,099.97 CENTRAL DISTRIBUTING Supplies 2,453.24 CENTRAL DISTRIBUTING Supplies 321.60 CENTURYLINK Services 16,581.62 CHARLES D JONES CO,INC. Supplies 45.01 CHEMA TOX LABORATORY,INC Services 1,035.00 CITADEL SECURITY&INVESTIGATIONS Services 11,488.75 CLIFF SIMONTON Services 78.40 Codex Corp. Supplies 268.95 COLORADO COUNTY ATTORNEY ASSOCIATION Services 550.00 COLORADO COUNTY CLERKS ASSOCIATION Services 250.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 559.00 COLORADO MOUNTAIN COLLEGE Services 815.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,932.13 COLORADO MOUNTAIN NEWS MEDIA Services 2,295.03 COLORADO STATE 4-H SENATE Services 320.00 COLORADO WEST MENTAL HEALTH INC Services 630.00 COLORADO WEST MENTAL HEALTH INC Services 2,475.00 COMPUTER SITES INC Services 2,420.00 CONSERVICE LLC Services 34.93 CONSERVICE LLC Services 75.26 CONSERVICE LLC Services 41.66 CONSERVICE LLC Services 52.93 CONSERVICE LLC Services 6.06 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 6,609.66 CTSI Services 2,439.00 CUMMINS ROCKY MOUNTAIN Services 528.56 CUTWATER INVESTOR SERVICES CORP Services 4,900.68 CYNTHIA E.MARSH KAMERLING Services 225.00 D&D MANZANARES,INC. Services 20,011.33 DALY PROPERTY SERVICES Services 3,440.28 DATASPEC,INC Services 225.00 DEENA EZZELL Services Reimbursement 177.76 DEENA EZZELL Supplies Reimbursement 30.00 DENNIS WILLEY Services Reimbursement 118.32 DIRECT TV Services 3.99 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 194,553.95 EAGLE COUNTY TREASURER Services 455.00 EAGLE COUNTY TREASURER Payroll 1,108,321.13 EAGLE COUNTY TREASURER Payroll 5,480.30 EAGLE PARK RESERVOIR COMPANY Services 7,799.81 EAGLE PROCESS SERVERS Services 75.00 EAGLE RIVER WATER AND SANITATION Services 376.27 EAGLE RIVER WATER AND SANITATION Services 1,192.62 EAGLE VALLEY EVENTS INC Services 6,400.00 EAGLE VALLEY HIGH SCHOOL Community Grants 1,000.00 EARLY CHILDHOOD PARTNERS Services 1,160.00 ECOLAB Supplies 173.97 ELLEN TAYLOR Services Reimbursement 70.11 2 06/10/2014 EPS DESIGN AND PRINT Services 342.82 EVANGELINA MUNOZ-RUIZ Services Reimbursement 72.24 EVANGELINA MUNOZ-RUIZ Services Reimbursement 120.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 905.00 EXECUCOM Services 130.98 EXECUCOM Services 65.00 FEDERAL EXPRESS 'Services 69.95 FERGUSON ENTERPRISES INCORPORATED Supplies 568.80 FERRELL GAS Services 1,212 65 FIBERLINK COMMUNICATIONS CORP Services 766.80 FIRE SPRINKLER SERVICES Services 949.32 FIRKINS GARAGE DOORS INC Supplies 30.00 FRANKLIN COVEY Services 3,844.48 FREEDOM PARK MEMORIAL COMMITTEE Services 50.00 G&S TOOL CLINIC,LLC Services 103.91 G&S TOOL CLINIC,LLC Supplies 16.43 Gateway Air West,Inc. Supplies 4,031.22 GRAINGER INC Supplies 108.82 GRAN FARNUM PRINTING AND PUBLISHING Services 276.00 GRAND JUNCTION PIPE Supplies 1,472.67 GRASMICK INC. Supplies 1,394.01 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 436.98 GREAT WEST RETIREMENT SERVICES Payroll 137,316.20 GREAT WEST RETIREMENT SERVICES Payroll 15,477.78 GREAT WEST RETIREMENT SERVICES Payroll 9,768.50 GREAT WEST RETIREMENT SERVICES Payroll 26,319.29 GREG VAN WYK Services Reimbursement 736.00 Gustavo Serna Services 170.00 HACH COMPANY Supplies 32.34 HAGEN KUHL Payroll 1,282.80 HALL&EVANS,LLC Services 558.00 HART INTERCIVIC INCORPORATED Services 155.00 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS,INC Supplies 692.63 HOLY CROSS ENERGY Services 20,806.61 HVAC SUPPLY Supplies 90.78 IACREOT Services 500.00 Info-Tech Research Group,Inc Services 10,335.00 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 198.00 INTERMOUNTAIN LOCK Supplies 46.44 I International Business Mashines Corporation Services 1,625.20 INTERNATIONAL CHEMTEX CORPORATION Supplies 504.60 INVENTORY TRADING COMPANY Supplies 1,622.00 IRENE FIGUEROA Services Reimbursement 57.68 ISC,INC. Services 641.30 ISC,INC. Services 641.30 ISC,INC. Supplies 511.23 JEFFERSON COUNTY Services 140.00 JERRY CHENEY Services 1,485.00 JOES WALLBOARD AND SUPPLY Supplies 156.00 3 06/10/2014 • JOHN CASTILLO Services Reimbursement 16.26 JOHN LEWIS Services 145.60 KARA BETTIS CORONER Services Reimbursement 80.48 KARA BETTIS CORONER Services Reimbursement 244.16 KATHY CHANDLER-HENRY Services Reimbursement 1,209.60 KEITH MONTAG Services Reimbursement 373.84 KEITH MONTAG Services Reimbursement 221.76 KENCO INC. Supplies 1,110.60 KENNY BAUGHMAN Services Reimbursement 25.00 KEVIN KROMER Services 4,725.00 LAURA SAMBRANO Services Reimbursement 24.64 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 24.45 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 8,366.35 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,151.13 LINDA MCCAY Supplies 77.00 LK SURVEY INSTRUMENTS INCORPORATED Supplies 184.51 LOOMIS ARMORED US,LLC Services 355.95 M 7 BUSINESS SYSTEMS Services 123.35 MAGGIE SWONGER Services Reimbursement 31.92 MAGGIE SWONGER Services Reimbursement 230.72 MARIA RIOS Services Reimbursement 175.95 MARKS PLUMBING PARTS Supplies 84.91 MEADOW MOUNTAIN PLUMBING Services 1,281.40 MELINA VALSECIA-MONREAL Services Reimbursement 402.17 MELINA VALSECIA-MONREAL Services Reimbursement 232.00 MERCEDES GARCIA Payroll 4,105.30 MICHELLE DIBOS Services Reimbursement 73.92 MICHELLE DIBOS Services Reimbursement 73.92 MICRO PLASTICS INC Services 21.52 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 33.43 Mike's Camera Inc. Services 186.95 MILLER VISUAL ARTS Services 24.15 MOUNTAIN PEST CONTROL,INC. Services 160.00 MOUNTAIN TOP VENTURES,INC. Services 3,216.30 MWI VETERNIARY SUPPLY COMPANY Supplies 545.55 NARDA REIGEL Services 1,742.00 NATALIA SISNEROS Services Reimbursement 79.54 Noble Industrial Supply Corp. Supplies 359.88 Noble Industrial Supply Corp. Supplies 44.90 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 10.00 OCCUSCREEN,LLC Services 50.00 OFFICE DEPOT Supplies 49.49 OFFICE DEPOT Supplies 690.13 OFFICE DEPOT Supplies 74.68 ONTIVEROS,LUPE Services Reimbursement 93.14 OSM DELIVERY LLC Services 339.90 PAPER WISE Services 457.00 PATRICIA HAMMON, Services 1,000.00 4 06/10/2014 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 885.93 PEAK PERFORMANCE COPIER&SUPPLY,INC Supplies 7,820.00 PETTY CASH ACCOUNTING Services 250.00 PITNEY BOWES Services 126.00 PRECINCT POLICE PRODUCTS Supplies 10.99 PRO TRAIN INC. Services 500.00 PROFORMA H2R MARKETING GROUP Services 834.50 PROFORMA H2R MARKETING GROUP Supplies 165.00 PST ENTERPRISES INC Supplies 0.32 PUBLIC AGENCY TRAINING COUNCIL Services 295.00 PUEBLO COUNTY Services 175.00 REBECCA ANDERSON Supplies Reimbursement 131.12 REGINA O'BRIEN Services Reimbursement 29.68 Response:Help for Survivors of Domestic Violence Community Grants 10,000.00 REYNA MEDRANO Services Reimbursement 28.00 RHEA BONK Services Reimbursement 56.00 RHIANNON ROWE Services Reimbursement 672.00 RICHARD MOLINARI Services Reimbursement 176.73 ROARING FORK SCHOOL DISTRICT RE-1 Services 8,300.00 ROBERT ALLEN GENTRY Services Reimbursement 416.34 ROD'S PAINTING,INC. Services 1,000.00 RONALD HAGEN Services Reimbursement 56.57 RR DONNELLEY CO Services 774.98 RYAN DIAGNOSTICS,INC Supplies 338.00 SALVATION ARMY Community Grants 50,000.00 SAMARITAN CENTER OF THE ROCKIES Services 210.00 SAMUEL LANDERCASPER Services Reimbursement 95.71 SARA J FISHER Services Reimbursement 571.20 SCOTT GRIFFIN Services Reimbursement 224.00 SCRYPT,INC. Services 99.27 SHAMROCK FOODS CORPORATION Supplies 3,039.92 SHAREE WETTSTEIN Services Reimbursement 63.67 SHAREE WETTSTEIN Supplies Reimbursement 77.53 SOURCE GAS Services 22,432.70 SOUTHLAND MEDICAL CORPORATION Supplies 147.34 STAPLES ADVANTAGE Supplies 4.19 STAPLES ADVANTAGE Supplies 184.11 STATE OF COLORADO Services 1,487.02 STATE OF COLORADO Services 472.56 STATE OF MONTANA DEPARTMENT OF CORRECTIONS Services 275.00 STEAMMASTER Services 900.00 STEVEN COWLES Services Reimbursement 180.86 Sunlight Peak User's Association Services 150.00 SURVIVE! Community Grants 650.00 TARRANT ENTERPRISES,INC Services 3,719.00 TEAK SIMONTON Services Reimbursement 4,101.67 TEAK SIMONTON Services Reimbursement 912.80 TEAK SIMONTON Supplies Reimbursement 330.62 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 16,611.63 5 06/10/2014 THE MASTER'S TOUCH,LLC Supplies 170.80 THOMPSON WEST GROUP Services 2,224.94 THOMPSON WEST GROUP Supplies 68.17 TIFFANY L.SANCHEZ Services 441.23 TNT SPECIALTY CONSTRUCTORS Collateral Refund 615.38 TONI ROZANSKI Services Reimbursement 23.52 TOWN OF EAGLE Services 4,532.00 TOWN OF EAGLE Services 2,088.85 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 189.77 TRACEY L.BRANCH Services 100.00 TRANE COMPANY Supplies 976.54 TRANSPORTS ACROSS COLORADO TAC Services 50.00 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 10.75 TRI COUNTY FIRE PROTECTION INC Services 752.00 TRI COUNTY FIRE PROTECTION INC Supplies 65.00 UNDERGROUND VAULTS AND STORAGE INC Services 2,022.17 UNITED COUNCIL ON WELFARE FRAUD,INC. Services 35.00 UNITED PARCEL SERVICE Services 7.39 UNITED RENTALS Services 1,529.64 UNITED REPROGRAPHIC Services 99.00 US FOOD SERVICE INCORPORATED Supplies 114.65 US FOOD SERVICE INCORPORATED Supplies ,9,929.42 VAIL HONEYWAGON LTD Services 11.79 VAIL MULTI-LIST SERVICES INC Services 530.00 VAIL VALLEY ANIMAL Services 167.64 VAIL VALLEY CHARITABLE FUND Community Grants 35,000.00 VALUE WEST,INC Services 7,300.00 VAN DIEST SUPPLY COMPANY Supplies 3,484.04 VECTORS,INC Services 593.00 VERIZON WIRELESS INCORPORATED Services 6,397.69 VIDEOLINK,INC Services 525.00 VISA CARD SERVICES Services 11,928.76 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 220.00 VISA CARD SERVICES Services 3,918.60 VISA CARD SERVICES Services 69.90 VISA CARD SERVICES Services 1,560.90 VISA CARD SERVICES Services 799.00 VISA CARD SERVICES Services 14.25 VISA CARD SERVICES Services 1,118.58 VISA CARD SERVICES Services 5,908.73 VISA CARD SERVICES Services 737.69 VISA CARD SERVICES Services 476.44 VISA CARD SERVICES Services 25.06 VISA CARD SERVICES Supplies 3,580.40 VISA CARD SERVICES Supplies 2,926.70 VISA CARD SERVICES Supplies 2,331.43 VISA CARD SERVICES Supplies 943.64 6 06/10/2014 VISA CARD SERVICES Supplies 35.65 VISA CARD SERVICES Supplies 1,161.79 VISA CARD SERVICES Supplies 1,844.58 VISA CARD SERVICES Supplies 1,845.78 VISA CARD SERVICES Supplies 286.22 VISA CARD SERVICES Supplies 110.03 VLK INC. Supplies 143.00 W.R.HOPPING&CO.,INC. Services 11,087.50 WAGEWORKS,INC Payroll 2,056.08 WAGEWORKS,INC Payroll 4,543.36 WALKING MOUNTAINS Services 1,000.00 WASTE MANAGEMENT INCORPORATED Services 3,561.31 WELLS FARGO BANK,N.A. Services 65.00 WELLS FARGO FINANCIAL LEASING Capital 733.96 Western Region County Clerks Services 100.00 WESTERN SLOPE SUPPLIES Supplies 182.60 WILLIAM G HORLBECK PC Services 152.65 WILLITS GENERAL STORE Services 16.00 WOODS,RITA Services Reimbursement 361.20 WYLACO SUPPLY COMPANY Supplies 33.29 XCEL ENERGY Services 128.26 XEROX CORPORATION,INC Services 331.51 XEROX CORPORATION,INC Services 5,776.11 YOUR PARTS HAUS CORP Supplies 15.10 1001 General Fund Total 2,017,377.08 1100 Road and Bridge Fund ACCO BRANDS CORPORATION Supplies 44.98 COMPLIANCE ALLIANCE INC Services 270.00 CRAWFORD PROPERTIES LLC Services 1,125.45 D&D MANZANARES,INC. Services 692.74 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 191,451.71 EAGLE COUNTY TREASURER Payroll 83,767.45 EAGLE RIVER WATER AND SANITATION Services 65.57 EAGLE RIVER WATER AND SANITATION Services 65.57 EAGLE VALLEY MEDICAL CENTER Services 147.00 FEDERAL AVIATION ADMINISTRATION Capital - 8,218.07 GMCO CORPORATION Supplies 4,830.00 GRAND JUNCTION PIPE Supplies 783.10 GRAND JUNCTION PIPE Supplies 26.91 GREAT WEST RETIREMENT SERVICES Payroll 10,776.38 GREAT WEST RETIREMENT SERVICES Payroll 144.80 GREAT WEST RETIREMENT SERVICES Payroll 100.00 GREAT WEST RETIREMENT SERVICES Payroll 3,602.78 HOLY CROSS ENERGY Services 1,211.87 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 70.00 INTERMOUNTAIN SWEEPER CO Services 7,000.00 INTERWEST SAFETY SUPPLY Supplies 35.44 JAYMES D.KIRKSEY Collateral Refund 2,000.00 7 06/10/2014 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 439.38 MAYRA RUBALCABA Services 10.63 MAYRA RUBALCABA Supplies 99.92 MID VALLEY METROPOLITAN DISTRICT Services 141.53 NICOLE TRUJILLO Services Reimbursement 189.00 OLDCASTLE SW GROUP,INC Supplies 21,477.95 PAPER WISE Services 21.00 PARAMOUNT APPAREL INT'L,INC Supplies 446.84 PAUL D.MOSES Services Reimbursement 71.93 R.A.NELSON AND ASSOCIATES,INC. Collateral Refund 250.00 . SCHMUESER GORDON MEYER INC Capital 12,975.94 SOURCE GAS Services 1,820.86 STAPLES ADVANTAGE Supplies 20.57 STAPLES ADVANTAGE Supplies 69.99 TERRACE RIDGE AT HOMESTEAD ASSOCIATION Collateral Refund 850.00 Thomas Gart Collateral Refund 250.00 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION INC Services 555.00 VISA CARD SERVICES Services 88.93 WAGEWORKS,INC Payroll 480.00 WAGEWORKS,INC Payroll 217.00 WASTE MANAGEMENT INCORPORATED Services 138.11 Western Slope Materials,LLC Supplies 879.46 WESTERN SLOPE SUPPLIES Supplies 87.25 WYLACO SUPPLY COMPANY Supplies 42.65 WYLACO SUPPLY COMPANY Supplies 215.37 XCEL ENERGY Services 155.10 XEROX CORPORATION,INC Services 187.63 YAMPA VALLEY ELECTRIC ASSOCIATION Services 121.12 YOUR PARTS HAUS CORP Supplies 121.97 YOUR PARTS HAUS CORP Supplies 64.35 1100 Road and Bridge Fund Total 359,315.01 1110 Social Services Fund AMICH&JENKS,INC Services 250.00 ANDREA LARKIN Services Reimbursement 1,088.08 ARAPAHOE COUNTY GOVERNMENT Services 20.00 CAMILA GILFILLAN Services Reimbursement 59.36 CANDACE EVES Services Reimbursement 57.12 CANDACE EVES Services Reimbursement 10.08 CAPITAL ONE NATIONAL ASSOCIATION Supplies 12.14 CARLY CHEATHAM Services Reimbursement 64.96 CLETO CALDERON SOLORZANO Services 8.88 COLORADO DEPARTMENT OF HUMAN SERVICES Services 128.50 COLORADO MOUNTAIN NEWS MEDIA Services 77.31 COMPASS/EARLY CHILDHOOD CENTER Services 800.00 DARIELY AVILA Services Reimbursement 56.00 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 649.00 8 06/10/2014 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 59,621.49 EAGLE COUNTY SCHOOL DISTRICT Services 400.00 EAGLE COUNTY SCHOOL DISTRICT Services 1,760.00 EAGLE COUNTY TREASURER Payroll 150,394.07 EAGLE RIVER YOUTH COALITION Services 250.00 EAGLE SINCLAIR. Services 25.00 EAGLE VALLEY CHILD CARE ASSOCIATION Services 4,284.48 • ERIK MARTINEZ Services Reimbursement 156.80 FYS SERVICES,INC Services 8,780.55 FYS SERVICES,INC Services 604.65 GLOBALSTAR USA Services 84.94 GREAT WEST RETIREMENT SERVICES Payroll 17,675.92 GREAT WEST RETIREMENT SERVICES Payroll 1,164.60 GREAT WEST RETIREMENT SERVICES Payroll 2,476.42 HOLLY KASPER Services Reimbursement 308.71 HOLLY KASPER Services Reimbursement 23.52 JENNIE QUEVEDO Services Reimbursement 127.68 JENNIE QUEVEDO Services Reimbursement 48.16 JESSICA WACLAWSKI Services Reimbursement 128.52 JOANNE M.ROCK Services 112.64 • JOHN C COLLINS PC Services 8,080.00 KARL SCHICKEL Services 524.70 KENDRA SCHLEFF Services Reimbursement 369.60 LABORATORY CORPORATION OF AMERICA HOLDINGS Services 34.00 LARA HEATHER LAWDERMILK Services Reimbursement 68.32 LARA HEATHER LAWDERMILK Services Reimbursement 163.52. LEXISNEXIS RISK DATA MANAGEMENT,INC Services 66.60 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 571.36 Lourdes Becerra Services Reimbursement 80.64 LYONS,KATHLEEN Services Reimbursement 131.60 LYONS,KATHLEEN Services Reimbursement 35.84 LYONS,KATHLEEN Supplies Reimbursement 20.37 MARIA VAZQUEZ Services Reimbursement 92.96 MARIA VAZQUEZ Services Reimbursement 25.76 MARICELA PINELA Services Reimbursement 52.64 MAYA BELBECK Services Reimbursement 19.04 MELINDA DOW Services Reimbursement 182.64 MELINDA DOW Services Reimbursement 105.11 MELISSA BARBOUR Services Reimbursement 80.64 MELISSA BARBOUR Services Reimbursement 556.08 MICHELLE DIBOS Services Reimbursement 147.84 MICHELLE DIBOS Services Reimbursement 31.92 MONICA CASILLAS Services 201.28 NATHAN YOUNG Services Reimbursement 57.12 NATHAN YOUNG Services Reimbursement 178.08 NORMA AVILA Services Reimbursement 523.60 NORMA AVILA Services Reimbursement 92.40 NRC BROADCASTING MOUNTAIN GROUP,LLC Services 1,890.00 OFFICE DEPOT Supplies 163.06 9 . 06/10/2014 OG PRINTER INC Services 396.00 POOH CORNER PRESCHOOL INC Services 1,820.72 PROFORMA H2R MARKETING GROUP Services 55.00 PROFORMA H2R MARKETING GROUP Supplies 75.00 RONALD MCDONALD HOUSE CHARITIES OF DENVER,INC Services 1,140.00 ROSA REA Services Reimbursement 24.53 SIGNATURE SIGNS INC Supplies 225.00 SONIA ACOSTA Services Reimbursement 38.08 SONIA ACOSTA Services Reimbursement 47.04 STAPLES ADVANTAGE Supplies 184.05 STATE FORMS PUBLICATIONS Services 262.36 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 2,336.40 THE OLD GYPSUM PRINTER,INC Services 396.00 TONI ROZANSKI Services Reimbursement 381.42 TONI ROZANSKI Supplies Reimbursement 5.49 TOWN OF AVON Services 866.00 VERIZON WIRELESS INCORPORATED Services 1,753.02 VERIZON WIRELESS INCORPORATED Supplies 49.99 VISA CARD SERVICES Services 241.29 VISA CARD SERVICES Services 120.00 VISA CARD SERVICES Services 499.13 VISA CARD SERVICES Services 63.30 VISA CARD SERVICES Services 50.15 VISA CARD SERVICES Services 57.45 VISA CARD SERVICES Supplies 28.38 VISA CARD SERVICES Supplies -172.03 VISA CARD SERVICES Supplies 232.93 VISA CARD SERVICES Supplies 10.93 VISA CARD SERVICES Supplies 13.59 WAGEWORKS,INC Payroll 298.92 WAGEWORKS,INC Payroll 922.40 XEROX CORPORATION,INC Services -8.44 1110 Social Services Fund Total 278,670.40 1151 Sales Tax E.V.Transp. A MEMORABLE FEAST BY YOUR PERSONAL CHEF,INC Services 312.50 AT&T Services 612.67 BRONN TRUCKING INC. Services 300.00 CENTRAL DISTRIBUTING Supplies 974.63 CENTURYLINK Services 166.25 CLEVER DEVICES,LTD Services 2,840.00 COLLETI'S ENTERPRISES,INC. Supplies 589.95 COLORADO DEPARTMENT OF REVENUE Services 200.00 COMPLIANCE ALLIANCE INC Services 1,095.00 D&D MANZANARES,INC. Services 724.96 DOCTORS ON CALL Services 570.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 252,928.84 EAGLE COUNTY TREASURER Payroll 191,970.68 GREAT WEST RETIREMENT SERVICES Payroll 19,183.78 10 06/10/2014 GREAT WEST RETIREMENT SERVICES Payroll 1,257.75 GREAT WEST RETIREMENT SERVICES Payroll 3,769.60 HOLY CROSS ENERGY Services 977.21 James W Williams Payroll 855.42 Ken Whitehead Supplies Reimbursement 51.22 KSKE NRC BROADCASTING Services 1,084.00 LEADVILLE SANITATION DISTRICT Services 41.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 823.82 LOOMIS ARMORED US,LLC Services 117.52 NEXTEL Services 1,472.12 PARKVILLE WATER DISTRICT Services 63.25 SAMBA HOLDINGS,INC. Services 128.15 SOURCE GAS Services 1,201.30 SPX CORPORATION Services 3,752.51 SPX CORPORATION Services 4,400.00 THE JANEK CORPORATION Services 500.00 TOWN OF AVON Supplies 14,852.14 TOWN OF AVON Services 8,444.75 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 VISA CARD SERVICES Services 53.74 VISA CARD SERVICES Services 307.51 VISA CARD SERVICES Supplies 559.83 VISA CARD SERVICES Supplies 192.40 VISA CARD SERVICES Supplies 492.07 WASTE MANAGEMENT INCORPORATED Services 150.67 XCEL ENERGY Services 646.32 XEROX CORPORATION,INC Services 970.97 ZEE MEDICAL SERVICE Supplies 158.20 1151 Sales Tax E.V.Transp.Total 520,224.41 1152 Sales Tax E.V.Trails ALPINE ENGINEERING INC Capital 1,272.50 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 1,042.00 EAGLE COUNTY TREASURER Payroll 9,462.94 EAGLE VALLEY SURVEYING INC Capital 794.00 GRAND JUNCTION PIPE Capital 727.87 GREAT WEST RETIREMENT SERVICES Payroll 1,046.36 IMPACT GRAPHICS AND SIGNS Supplies 364.00 VISA CARD SERVICES Services 600.00 VISA CARD SERVICES Services 87.74 VISA CARD SERVICES Supplies 568.65 VISA CARD SERVICES Supplies 228.84 VISA CARD SERVICES Capital 1,062.75 WAGEWORKS,INC Payroll 148.00 WYLACO SUPPLY COMPANY Supplies 77.90 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 17,568.25 11 • 06/10/2014 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 50,877.54 1153 Sales Tax R.F.V.Transp.Total 50,877.54 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 5,653.06 1154 Sales Tax R.F.V.Trails Total 5,653.06 1155 Transportation Capital CLEVER DEVICES,LTD Capital 2,121.20 1155 Transportation Capital Total 2,121.20 1160 Airport Fund AIRGAS INTERMOUNTAIN INCORPORATED Supplies 1,048.95 ALPINE ARMS Supplies 219.24 ALPINE LUMBER COMPANY Supplies 208.75 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 375.00 AMERICAN LINEN Services 117.02 BLAZING STARS,INC Supplies 72.00 BLUEGLOBES,LLC Supplies 396.87 CAPITAL ONE NATIONAL ASSOCIATION Services 472.45 CAPITAL ONE NATIONAL ASSOCIATION Services 25.26 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 1,697.03 CHRIS ANDERSON Services Reimbursement 150.08 CHRISTINA ANNE COCKREAM Services Reimbursement 1,000.00 COLORADO MOUNTAIN MEDICAL Services 120.00 D&D MANZANARES,INC. Services 1,824.00 DANIEL LONGBINE Services Reimbursement 184.80 DEPARTMENT OF HOMELAND SECURITY Services 1,151.70 DISH NETWORK Services 79.99 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 73,065.51 EAGLE COUNTY TREASURER Payroll 93,847.70 FASTENAL COMPANY Supplies 91.73 GRAND JUNCTION PIPE Supplies 33.00 GREAT WEST RETIREMENT SERVICES Payroll 11,584.94 GREAT WEST RETIREMENT SERVICES Payroll 267.50 GREAT WEST RETIREMENT SERVICES Payroll 3,065.42 HOLY CROSS ENERGY Services 4,648.71 JVIATION,INC Capital 67,092.00 KAPLAN KIRSCH&ROCKWELL,LLP Services 1,914.57 KAPLAN KIRSCH&ROCKWELL,LLP Services 2,737.50 KEVIN PFEIFFER Services 1,000.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 242.90 MENENDEZ ARCHITECTS PC Services 5,069.75 MILTON SOUZA Services 1,000.00 NOBLE WELDING AND FABRICATION Supplies 3,238.50 O J WATSON COMPANY INCORPORATED Supplies 203.04 OLDCASTLE SW GROUP,INC Supplies 1,608.00 12 06/10/2014 PATRICK JOHNSON Supplies Reimbursement 185.48 PST ENTERPRISES INC Supplies 591.49 PST ENTERPRISES INC Supplies 89.75 RUSTY S.GURULE Services 1,000.00 SayNoMore!PROMOTIONS Services 262.34 SOURCE GAS Services 1,112.06 STATE OF COLORADO Services 90.00 STATE OF COLORADO Services 827.00 SUMMIT AUTO SERVICE,INC Supplies 549.00 THE STATE CHEMICAL MFG CO Supplies 198.74 TOWN OF GYPSUM Services 437.10 VISA CARD SERVICES Services 3,880.14 VISA CARD SERVICES Services 344.89 VISA CARD SERVICES Services 10.71 VISA CARD SERVICES Services 275.00 VISA CARD SERVICES Services 152.50 VISA CARD SERVICES Services 2,000.00 VISA CARD SERVICES Supplies 1,388.59 VISA CARD SERVICES Supplies 157.25 VISA CARD SERVICES Services 161.06 WAGNER EQUIPMENT COMPANY Supplies 1,013.05 WASTE MANAGEMENT INCORPORATED Services 184.50 WESTERN SLOPE SUPPLIES Supplies 44.60 WYLACO SUPPLY COMPANY Supplies 58.71 WYLACO SUPPLY COMPANY Supplies 32.87 XEROX CORPORATION,INC Services 1,027.58 1160 Airport Fund Total 295,928.32 1180 800 MHZ Fund CENTURYLINK Services 7.94 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,170.72 EAGLE COUNTY TREASURER Payroll 5,591.66 GREAT WEST RETIREMENT SERVICES Payroll 675.00 GREAT WEST RETIREMENT SERVICES Payroll 40.92 GREAT WEST RETIREMENT SERVICES Payroll 26.00 HOLY CROSS ENERGY Services 591.78 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3.00 MOTOROLA Supplies 102.56 QWEST CORPORATION Services 2,900.00 VISA CARD SERVICES Services 390.00 XEROX CORPORATION,INC Services 187.63 _ 1180 800 MHZ Fund Total 13,687.21 1209 Public Health Fund AMANDA L.VISOSKY Services Reimbursement 820.09 ANN LOPER Services 36.00 ANNA POLICASTRI Services Reimbursement 72.00 ANNE M.KLAHN Services Reimbursement 116.48 CAPITAL ONE NATIONAL ASSOCIATION Services 78.12 13 06/10/2014 CAPITAL ONE NATIONAL ASSOCIATION Supplies 120.44 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,886.58 CAPITAL ONE NATIONAL ASSOCIATION Supplies 27.45 CARLY RIETMANN Services Reimbursement 191.85 CDW LLC Supplies 1,496.95 CENTER FOR SYSTEMS INTEGRATION Services 4,340.00 CHRISTI COUCH Services Reimbursement 340.00 CHRISTI COUCH Services Reimbursement 80.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 375.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 657.25 COLORADO MOUNTAIN MEDICAL Services 1,000.00 COMMUNITY HEALTH SERVICES,INC Services 3,380.00 COMMUNITY HEALTH SERVICES,INC Services 3,300.00 DAVID E.MOTT Services Reimbursement 72.00 DEBORAH YOUNG Services Reimbursement 90.72 DEBORAH YOUNG Supplies Reimbursement 14.99 EAGLE COUNTY GOVERNMENT Services 463.94 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 42,137.71 EAGLE COUNTY TREASURER Payroll 107,097.67 EARLY CHILDHOOD PARTNERS Services 225.00 ELMER L CHRISTIANSAN Services 107.60 GABRIELA VELAZCO Services Reimbursement 47.04 GABRIELA VELAZCO Services Reimbursement 61.60 GARFIELD COUNTY Services 3,125.00 GILMA GARCIA Services Reimbursement 117.60 GILMA GARCIA Services Reimbursement 117.60 GLAXO SMITH KLINE Supplies 929.29 GOLDEN EAGLE SENIORS Supplies 50.00 GRACE FINNEY Services 78.40 GREAT WEST RETIREMENT SERVICES Payroll 12,106.34 GREAT WEST RETIREMENT SERVICES Payroll 480.24 GREAT WEST RETIREMENT SERVICES Payroll 257.70 GREAT WEST RETIREMENT SERVICES Payroll 1,478.96 HEATHER GILMARTIN Services Reimbursement 44.80 HEATHER GILMARTIN Services Reimbursement 77.28 HEATHER GILMARTIN Services Reimbursement 160.11 HEINRICH MARKETING,INC. Services 550.00 HENRY SCHEIN Supplies 460.92 HENRY SCHEIN Supplies 643.92 HENRY SCHEIN Supplies 1,081.02 JENNIE WAHRER Services Reimbursement 351.12 JENNIFER LUDWIG Services Reimbursement 99.00 JENNIFER LUDWIG Services Reimbursement 181.44 JENNIFER LUDWIG Supplies Reimbursement 53.87 JERRY CHICOINE Services 80.00 Jill Cleghorn Services 55.20 JOAN BERGER Services Reimbursement 6.40 JOAN GARTON Services Reimbursement 80.00 JOHN CASTILLO Services Reimbursement 8.38 14 06/10/2014 John W.Bronn Services 40.00 JUDY HAEBERLE Services 76.80 KAREN KOENEMANN Services Reimbursement 71.59 . KAREN S.KEYSOR Services 414.40 KATHLEEN HEICHER Services 80.00 KATIE HAAS Services Reimbursement 28.90 LARSON,REBECCA Services Reimbursement 23.52 LARSON,REBECCA Services Reimbursement 96.32 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 301.26 LINDA CARR Services 7.20 LINDA SNEATH Services 72.00 LINDA SWANSON Services 30.40 MADELINE MOOS Services 165.28 MCCAULLEY,REBECCA T Services 169.38 MCCAULLEY,REBECCA T Services Reimbursement 82.82 MCCAULLEY,REBECCA T Supplies Reimbursement 127.38 MERCK ATL Supplies 3,018.85 METROPOLITAN PATHOLOGIST PC Services 135.00 MICHAEL W.PITMAN Services 116.00 MICHEL'S BAKERY Supplies 49.80 NANCY MULLER Services 3.60 NRC BROADCASTING INCORPORATED Services 3,000.00 NRC BROADCASTING MOUNTAIN GROUP,LLC Services 135.00 NURSE FAMILY PARTNERSHIP Services 2,034.00 OFFICE DEPOT Supplies 25.50 OFFICE DEPOT Supplies 45.60 OG PRINTER INC Services 538.72 • ONTIVEROS,LUPE Services Reimbursement 47.98 OSM DELIVERY LLC Services 175.10 OUTDOOR PROMOTIONS LLC Services 584.00 PAT NOLAN Services Reimbursement 79.52 PAULA A PALMATEER Services 71.20 PROFORMA H2R MARKETING GROUP Services 49.30 RACHAEL MESSERICH Services Reimbursement 577.70 RICKY A.KANGAS Supplies 442.00 ROBERTA J.HAGERMAN Services 48.40 ROSEANNE B.CASSIDY Services 50.40 SANOFI PASTEUR INC. Supplies 1,592.87 SANOFI PASTEUR INC. Supplies 2,509.04 STAPLES ADVANTAGE Supplies 17.91 STAPLES ADVANTAGE Supplies 34.67 STEPHANIE GLENWRIGHT Services 72.00 STERICYCLE INC Services 440.93 STREET MEDIA GROUP Services 2,000.00 SUSAN MOTT Services 72.00 TENIE CHICOINE Services 80.00 THERESA CAREY Services Reimbursement 24.64 THERESA CAREY Services Reimbursement 23.52 TONI BERNS Services 80.00 15 06/10/2014 VANESA DOTY Services Reimbursement 30.09 VENTURONI SURVEYS&RESEARCH,INC. Services 850.00 VERIZON WIRELESS INCORPORATED Services 806.54 VISA CARD SERVICES Services 1,206.59 VISA CARD SERVICES Services 679.01 VISA CARD SERVICES Services 44.25 VISA CARD SERVICES Services 783.28 VISA CARD SERVICES Services 166.00 VISA CARD SERVICES Services 89.91 VISA CARD SERVICES Supplies 698.88 VISA CARD SERVICES Supplies 21.84 VISA CARD SERVICES Supplies 1,343.38 VISA CARD SERVICES Supplies 1,627.13 VISA CARD SERVICES Supplies 580.26 WAGEWORKS,INC Payroll 260.00 XEROX CORPORATION,INC Services 428.04 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 220,913.77 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 38,112.79 EAGLE COUNTY TREASURER Payroll 51,152.26 GREAT WEST RETIREMENT SERVICES Payroll 6,106.40 GREAT WEST RETIREMENT SERVICES Payroll 883.18 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 257.92 VISA CARD SERVICES Services 71.60 VISA CARD SERVICES Services 236.54 VISA CARD SERVICES Services 1,353.74 VISA CARD SERVICES Services 462.63 VISA CARD SERVICES Services 558.81 VISA CARD SERVICES Services 902.64 WAGEWORKS,INC Payroll 192.30 1401 Housing Operations Fund Total 100,290.81 1442 Open Space Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 46,949.66 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 2,951,664.00 EAGLE COUNTY TREASURER Payroll 11,801.33 GREAT WEST RETIREMENT SERVICES Payroll 1,491.00 GREAT WEST RETIREMENT SERVICES Payroll 1,424.12 GREAT WEST RETIREMENT SERVICES Payroll 41.92 LUCAS TOWING AND AUTOMOTIVE Services 250.00 SIGN DESIGN&GRAPHICS,LLC Supplies 2,394.20 SYMBOLARTS,LLC Supplies 245.00 TOBY SPRUNK Services Reimbursement 399.28 VISA CARD SERVICES Services 71.60 VISA CARD SERVICES Services 104.87 VISA CARD SERVICES Supplies 187.09 WAGEWORKS,INC Payroll 657.00 16 06/10/2014 YAMPA VALLEY ELECTRIC ASSOCIATION Services 81.52 1442 Open Space Fund Total 3,017,762.59 2150 Capital Improvements Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 1,640,418.76 EAGLE VAIL PROPERTY OWNERS ASSOCIATION Collateral Refund 3,856.00 MAVERICK FLOORING Capital 425.00 MENENDEZ ARCHITECTS PC Capital 585.75 MOUNTAIN PEDALER Supplies 1,347.00 ONE SOURCE LIGHTING,INC. Supplies 4,471.50 2150 Capital Improvements Fund Total 1,651,104.01 2202 Justice Center COP Debt Service WELLS FARGO BANK,N.A. Payroll 427,108.53 2202 Justice Center COP Debt Service Total 427,108.53 3600 Landfill Fund ACZ LABORATORY INC Services 3,095.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 176.76 CAPITAL ONE NATIONAL ASSOCIATION Supplies 131.49 Connie Flynn Collateral Refund 31.65 D&D MANZANARES,INC. Services 1,410.28 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 73,308.55 EAGLE COUNTY TREASURER Payroll 40,226.29 EAGLE VALLEY MEDICAL CENTER Services 147.00 ENCORE ELECTRIC,INC. Services 4,670.43 E-WASTE RECYCLERS OF COLORADO Services 675.37 FERRELL GAS Services 847.18 GREAT WEST RETIREMENT SERVICES Payroll 5,135.06 GREAT WEST RETIREMENT SERVICES Payroll 383.78 GREAT WEST RETIREMENT SERVICES Payroll 1,459.68 HOLY CROSS ENERGY Services 3,471.90 John Frank Payroll 1,298.32 KELLY BERRY Services Reimbursement 168.00 KRW CONSULTING Services 6,223.19 KRW CONSULTING Capital 12,175.62 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 241.86 MOUNTAIN ROLL OFF'S,INC. Services 12,585.00 NORTHERN SAFETY COMPANY INCORPORATED Supplies 258.30 OFFICE DEPOT Supplies 154.81 PARAMOUNT APPAREL INT'L,INC Supplies 283.04 PST ENTERPRISES INC Supplies 25.74 SATELLITE SHELTERS,INC Services 625.00 STAPLES ADVANTAGE Supplies 102.18 TOM BEGHTOL TRUCKING,INC Services 525.00 TOWN OF VAIL Services 5,530.00 VISA CARD SERVICES Services 720.49 VISA CARD SERVICES Services 109.14 17 06/10/2014 WYLACO SUPPLY COMPANY Supplies 312.84 XEROX CORPORATION,INC Services 505.70 YUCK TRUCK SEPTIC PUMPING,INC Services 2,490.00 3600 Landfill Fund Total 179,504.65 3700 Motor Pool Fund A AND E TIRE INC Supplies 4,390.35 AIRGAS INTERMOUNTAIN INCORPORATED Services 10.79 AV-TECH ELECTRONICS INCORPORATED Capital 36,931.54 BAYSHORE TRUCK EQUIPMENT COMPANY Supplies 536.74 BRIDGESTONE AMERICAS,INC Supplies 4,463.10 CENTRAL DISTRIBUTING Supplies 271.69 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies 5,141.10 COLLETTS ENTERPRISES,INC. Supplies 96,979.35 COMPLIANCE ALLIANCE INC Services 300.00 CUMMINS ROCKY MOUNTAIN Supplies 5,396.27 D&D MANZANARES,INC. Services 165.16 DRIVE TRAIN INDUSTRIES Supplies 4,639.80 EAGLE COUNTY TREASURER Payroll 64,499.75 EP BLAZER LLC Supplies 762.49 G&S TOOL CLINIC,LLC Supplies 14.35 GILLIG LLC Supplies 9,936.89 Grant Hollis Supplies Reimbursement 98.97 GREAT WEST RETIREMENT SERVICES Payroll 7,720.86 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 1,230.82 H,H&H AUTOMOTIVE PAINT INC Supplies 419.95 H,H&H AUTOMOTIVE PAINT INC Supplies 74.66 HANSON EQUIPMENT Supplies 31.21 HARRY TAYLOR Supplies Reimbursement 32.36 HENSLEY BATTERY LLC Supplies 366.96 HOLY CROSS ENERGY Services 1,628.68 INTERMOUNTAIN COACH LEASING INC. Supplies 45.69 JFMT AUTOMOTIVE GROUP,LLC, Supplies 1,187.86 LAWSON PRODUCTS,INC Supplies 1,245.56 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 141.60 MACDONALD EQUIPMENT COMPANY Supplies 368.43 OFFICE DEPOT Supplies 66.18 OFFICE DEPOT Supplies 54.61 PST ENTERPRISES INC Supplies 269.79 PST ENTERPRISES INC Supplies 5.35 PST ENTERPRISES INC Supplies 5,062.02 Riverbend Machinery,Inc. Supplies 54.61 SAFETY KLEEN Services 408.44 SOURCE GAS Services 2,002.20 STEPHEN J.STONEHOUSE Supplies 18.80 STEWART&STEVENSON LLC Supplies 126.68 18 06/10/2014 SUMMIT AUTO SERVICE,INC Services 290.00 SUMMIT AUTO SERVICE,INC Supplies 1,033.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 34.80 VISTA FD,LLC Supplies 81.04 WAGEWORKS,INC Payroll 896.24 WAGNER EQUIPMENT COMPANY. Supplies 937.18 WASTE MANAGEMENT INCORPORATED Services 251.11 WEAR PARTS EQUIPMENT Supplies 266.50 WESTERN SLOPE SUPPLIES Supplies 224.10 XEROX CORPORATION,INC Services 128.14 ZEE MEDICAL SERVICE Supplies 215.88 3700 Motor Pool Fund Total 262,348.32 3730 Insurance Reserve Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,388.07 3730 Insurance Reserve Fund Total 3,388.07 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 85,018.97 GILSBAR,INC. Payroll 1,809.00 GLOBAL AFFILIATES,INC Services 2,156.00 THERE'S NO PLACE LIKE OM Services 940.00 VISA CARD SERVICES Services 1,050.00 3790 Health Insurance Fund Total 90,973.97 3900 911 Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,590.75 LANGUAGE LINE SERVICES,INC Services 568.63 VISA CARD SERVICES Services 5,222.39 3900 911 Fund Total 9,381.77 g ZA LALW X O Z �L� 0.� it T rM � i #y/a � z �' 4 i � � d5 n Z „ rt ? Consent Agenda Chairman Ryan stated the first item before the Board was the Consent Agenda as follows: 1. Approval of Bill Paying for the Week of June 9,2014(Subject to Review by the Finance Director) John Lewis,Finance 2. Grant Recipient Agreement between Eagle County and CASA of the Continental Divide for General Advocacy Services for Children Rachel Oys,Administration 3. Agreement for Professional Services between Eagle County and the Thomas&Means Law Finn,LLP for Policy and Procedure Manual Jessie Mosher, Sheriff's Office 19 06/10/2014 4. Quit Claim Deed from Eagle County to the Roaring Fork School District RE-1 for the Blue Lake School Site Property Christina Hooper,Attorney's Office 5. Amendment Three to Contract Dated May 14,2013 between Eagle County and Jviation, Inc. for Engineering Services for Runway and Taxiway Pavement Maintenance Rick Ullom,Project Management 6. Resolution 2014-046 Concerning an Appointment to the Eagle County Regional Transportation Authority Tracy Stowell,ECO Transit 7. Amendment for Task Orders No. 2 between Colorado Department of Public Health and Environment and Eagle County for Emergency Preparedness Activities Rebecca Larson,Public Health&Environment 8. Resolution 2014-047 Concerning Taxpayers Generated Petitions for Abatements and Refund of Taxes before the Eagle County Board of Commissioners Mark Chapin, Assessor 9. First Amendment to Agreement between Eagle County and Streetmedia Group,LLC for 2015 Bus Wrap Advertising Tracy Stowell, ECO Transit Commissioner Chandler-Henry commented on the resolution appointing Jason Osborne to the Eagle County Regional Transportation Authority Board. Commissioner Chandler-Henry moved to approve the Consent Agenda for June 10, 2014, as presented. Commissioner Fisher seconded the motion. The vote was declared unanimous. Citizen Input Chairman Ryan opened and closed citizen Input, as there was none. Commissioner Fisher 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 Consent Agenda Renewals 10. Daniel's Foods,Inc. d/b/a Mirabelle at Beaver Creek #07-59554-0000 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. 11. Top of the Rockies of Vail,Inc. d/b/a Top of the Rockies #10-82789-0000 20 06/10/2014 Renewal of a Hotel and Restaurant License in Red Cliff. 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. 12. DB Enterprises,Inc.d/b/a Golden Eagle Inn #42-49791-0000 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. 13. Larkburger,LLC d/b/a Larkburger #42-90984-0006 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. 14. Diamond Five,Ltd. d/b/a Coyote Café #04-65986-0000 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. 15. Flexible Restaurants,Inc. d/b/a Vista at Arrowhead #35-17007-0000 Renewal of a Hotel and Restaurant License in Arrowhead. 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. 16. Adam's Mountain Country Club,LLC d/b/a Adam's Mountain Country Club #15-59226-0000 Renewal of an Optional Premises License in Eagle. 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. Deschamp, Gloria J. d/b/a El Jebel Liquors #04-46530-0000 Renewal of a Retail Liquor Store License in El Jebel. There have been no complaints or disturbances in the past year. All the necessary fees have been paid.An Alcohol Management Plan is on file and proof of server training has been provided. Commissioner Fisher moved that the Board approve the Liquor Consent Agenda for February 4, 2014, as presented. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. Other Liquor Business 18. Temporary Modification-Marquez Restaurants,Inc. DBA Fiestas New Mexican Cafe& Cantina APPLICANT: Marquez Restaurants, Inc. TRADE NAME: Fiestas New Mexican Café&Cantina REPRESENTATIVE: Susan Marquez-Ledezma, Owner LOCATION: 0057 Edwards Access Road-Edwards REQUEST: Temporary Modification 21 06/10/2014 STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant has requested a temporary modification for their 25th year Anniversary Celebration being held on Sunday—June 22, 2014. The area will be fenced and allow for additional seating, live music, and a bar. STAFF FINDINGS: 1. The application is in order, all requirements have been met, and fees paid. 2. Public notice was given. 3. No complaints or concerns were received. CONCERNS/ISSUES: Staff has no concerns with this request. DISCUSSION: Ms. Scriver presented the request. Ms. Marquez-Ledezma spoke about their opening 25 years ago. They were a popular family oriented Mexican restaurant. She hoped to expand the liquor license into the parking lot and have an area for a small band. There will food prepared outside as well as inside and kids events throughout the day. She planned to use heavy duty bike rack type fencing or plastic event fencing. She believed there was adequate parking. There would be security at the event. The event will be throughout the day and anticipated people coming and going throughout the day. Commissioner Chandler-Henry asked if there were any concerns with emergency vehicles or other safety issues. Ms. Scriver did not see any trouble with emergency vehicles getting in or out of the parking lot. Commissioner Fisher encouraged Ms. Marquez-Ledezma to keep an eye out. Commissioner Chandler-Henry added her congratulations for 25 years. Commissioner Chandler-Henry moved that the Local Licensing Authority approve the temporary modification for Marquez Restaurants, Inc. d/b/a Fiestas New Mexican Café&Cantina,beginning on June 22, 2014 and ending on June 23,2014. Commissioner Fisher seconded the motion. The vote was declared unanimous. 19. Special Event Permit-Roaring Fork Rotary Club Foundation,Inc. APPLICANT: Roaring Fork Rotary Club Foundation,Inc. REQUEST: Special Event Permit EVENT: Jaripeo—Mexican Rodeo DATE: June 15,2014 REPRESENTATIVE: Roberto Hermosillo, Event Planner LOCATION: Eagle County Fairgrounds—0426 Fairgrounds Road,Eagle STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant has requested a permit for a rodeo being held at the Eagle County Fairgrounds, Sunday, June 15 from 11:00 a.m.—8:00 p.m. Beer will be the only alcohol available for purchase. Ace Security will oversee the event security. The applicant hopes to attract 500 attendees. 22 06/10/2014 STAFF FINDINGS: 1. This application is in order,all application requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises May 30, 2014, at least 10 days prior to the hearing. 3. There have been no protests filed with the Clerk and Recorder's Office. 4. The applicant has provided proof of server training and alcohol management plan. 5. Eagle County Sheriff's Office and Emergency Service Providers have been notified. DISCUSSION: Mr. Hermosillo stated that every year he did one or two rodeos. The event would also celebrate Father's Day. There would be events for the kids as well. Tickets could be purchased in advance or at the gate the day of the event. Commissioner Chandler-Henry asked about where the Rotary was located. Tony Mendez stated that the Rotary Club was located in Glenwood Springs. Ms. Scriver stated that the Roaring Fork Rotary Club recently worked with Mr. Hermosillo on,another event that was a success. Commissioner Fisher wondered if there was another non-profit that was a recipient of the proceeds. Mr.Mendez stated that there was not one currently. There was another club member in the audience from the Vail Rotary Club overseeing the process for future events. Commissioner Fisher believed it would be beneficial in the future to have a statement from the Rotary Club explaining their involvement. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the permit for the rodeo event being held at the Eagle County Fairgrounds on Sunday,June 15, 2014 from*11:00 a.m.—8:00 p.m. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. *The hours provided in the motion are the hours requested on the application and may not reflect the actual event hours. Commissioner Fisher moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene as the Board of County Commissioners. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. Attorney Update Bryan Treu, County Attorney Open Session Berry Creek-Miller Ranch overview Executive Session Discussion regarding the audit letter to McMahon and Associates Update on current projects in the Attorney's Office 23 06/10/2014 Discussion regarding marijuana licensing Legal advice regarding Crown Mountain lease Work Sessions 20. Board of Health Jennifer Ludwig,Public Health&Environment Early Head Start Governance Discussion Toni Rozanski, Children,Family and Adult Services • SAoLF There being no further business befo - meeting was a.'•urned until 17, 2014. w e Zed Attest: I' • o Clerk to the Boa fi Ch../ an 24 06/10/2014