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Home My WebLink AboutMinutes 08/05/14 PUBLIC HEARING August 5, 2014 Present: Sara Fisher Chairman Pro-Tem Kathy Chandler-Henry Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Jill Ryan Chairman 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 July 2014 Vendor Type Amount 1001 General Fund ABSOLUTE INNOVATIONS INC Supplies 1,924.85 ADP Services 12,097.75 ADP SCREENING&SELECTION SERVICES Services 197.65 ADVANCED DOOR CONTROL SOLUTIONS,INC Supplies 535.31 ALPINE BANK Supplies 3,350.00 ALPINE BANK Other 10,000.00 ALPINE LUMBER COMPANY Supplies 447.67 AMERICAN PLANNING ASSOCIATION Services 708.00 ANA MENDOZA Services 120.00 ANNIE MCNEEL Services 150.00 APPLIED TRUST INC. Services 525.00 AQUALOGIC,LLC Services 242.50 ASPEN BOARD OF REALTORS Services 204.00 AT&T Services 2,663.19 AV-TECH ELECTRONICS INCORPORATED Services 98.75 AVON CENTER AT BEAVER CREEK I HOA Services 2,555.61 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BALCOMB AND GREEN Services 1,390.70 BARRON,IRAM DAVID Services 500.00 BASELINE ASSOCIATES,INC Services 420.00 BEAVER RUN RESORT AND CONFERENCE CENTER Services 4,293.85 BENJAMIN LINSCOTT Services Reimbursement 151.20 BENJAMIN LINSCOTT Services Reimbursement 251.44 BERTHOD MOTORS INC Supplies 13.84 BETH AYRES OLIVER Services Reimbursement 182.16 BETH DOBRANSKY Services Reimbursement 342.65 BETHANY ROSE PERRY Services 150.00 BONITA NAUGLE Services 175.00 BONNIE CORYELL Services 150.00 BORDEN DAIRY COMPANY Supplies 694.15 BRENDA WRIGHT Supplies Reimbursement 31.50 1 08/05/2014 C STAN HALVORSON Services 2,320.00 CABELA'S MARKETING AND BRAND MANAGEMENT,INC Supplies 739.93 CAPITAL ONE NATIONAL ASSOCIATION Services 100.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 627.13 CAPITAL ONE NATIONAL ASSOCIATION Supplies 138.90 CAPITAL ONE NATIONAL ASSOCIATION Supplies 137.54 CARDIFF CORP. Services 1,904.00 CARR PRO RODEO Services 81,000.00 CARRIE VAN BEEK Services Reimbursement 263.20 CASTILLO,UBALDO Services 400.00 CASTLE PEAK VETERINARY SERVICE INC Services 659.87 CATA Services 4,530.00 CATA Services 50.00 CDW LLC Supplies 15,388.04 CDW LLC Other 3,043.21 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 279.67 CENTRAL DISTRIBUTING Supplies 116.32 CENTURYLINK Services 31,430.55 CHAD PUGLISE Services Reimbursement 290.64 CHARLES DEAN COOK Services 2,925.00 CHARM-TEX INC. Supplies 631.60 CHEMA TOX LABORATORY,INC Services 350.00 CHRISTINA HOOPER Services Reimbursement 16.18 CITADEL SECURITY&INVESTIGATIONS Services 1,807.00 CITADEL SECURITY&INVESTIGATIONS Services 520.00 CITADEL SECURITY&INVESTIGATIONS Services 13,205.75 CLEAN ENERGY ECONOMY FOR THE REGION Community Grants 58,000.00 COLORADO ASSESSORS ASSOCIATION Services 60.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 1,492.00 COLORADO MOUNTAIN COLLEGE Services 1,750.00 COLORADO MOUNTAIN NEWS MEDIA Services 79.00 COLORADO MOUNTAIN NEWS MEDIA Services 3,496.53 COLORADO WEST MENTAL HEALTH INC Services 840.00 COLORADO WEST MENTAL HEALTH INC Services 1,650.00 CONSERVE A WATT LIGHTING INC Supplies 153.50 CONSERVICE LLC Services 4.20 CONSERVICE LLC Services 58.05 CONSERVICE LLC Services 38.97 CONSERVICE LLC Services 50.03 CONSERVICE LLC Services 6.06 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 22,715.49 CUTWATER INVESTOR SERVICES CORP Services 5,705.04 D&D MANZANARES,INC. Services 30,164.12 DALY PROPERTY SERVICES Services 1,069.04 DAVID PETTY Services 8,000.00 DAVIS DEANGELIS Services 800.00 DEBORAH H.SARTHOU Services Reimbursement 147.84 DENNIS WILLEY Supplies Reimbursement 157.35 DIRECT TV Supplies 7.98 2 08/05/2014 DOCTORS ON CALL Services 140.00 EAGLE COUNTY CONSERVATION DISTRICT Services 5,000.00 EAGLE COUNTY CONSERVATION DISTRICT Supplies 60.00 EAGLE COUNTY GOVERNMENT Other 98.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 323,223.37 EAGLE COUNTY TREASURER Services 434.00 EAGLE COUNTY TREASURER Supplies 61.99 EAGLE COUNTY TREASURER Payroll 1,617,202.28 EAGLE RIVER WATER AND SANITATION Services 376.27 EAGLE RIVER WATER AND SANITATION Services 1,677.57 EAGLE RIVER WATERSHED COUNCIL INC Services 7,500.00 EAGLE VALLEY EVENTS INC Services 6,400.00 EAGLE VALLEY GLASS AND MIRROR INC Services 2,238.40 EARLY CHILDHOOD PARTNERS Services 600.00 ELIZABETH BAILEY Services Reimbursement 148.96 EPS DESIGN AND PRINT Services 454.20 ESI,Technologies Services 3,489.00 ESTEBAN M.GONZALEZ Services 3,684.00 EVA WILSON Services Reimbursement 528.08 EVANGELINA MUNOZ-RUIZ Services Reimbursement 63.84 EVANGELINA MUNOZ-RUIZ Services Reimbursement 150.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,220.00 EXECUCOM Services 95.87 FEDERAL EXPRESS Services 6.92 FERGUSON ENTERPRISES INCORPORATED Supplies 1,525.09 FERRELL GAS Services 700.57 FIRKINS GARAGE DOORS INC Services 785.50 FRANCISCO MONTES Services 500.00 Freedom Enterprises,Inc. Services 3,551.00 G&S TOOL CLINIC,LLC Supplies 45.46 GEOFF HEIL Services Reimbursement 21.28 GIST SILVERSMITH Supplies 507.70 GRAND JUNCTION PIPE Supplies 1,044.74 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 869.52 GREAT WEST RETIREMENT SERVICES Payroll 108,392.93 GREAT WEST RETIREMENT SERVICES Payroll 15,705.08 GREAT WEST RETIREMENT SERVICES Payroll 8,099.47 GREAT WEST RETIREMENT SERVICES Payroll 26,151.69 GREG VAN WYK Services Reimbursement 540.00 GUDGRUN A.DILGER Services 450.00 GYPSUM ANIMAL HOSPITAL,INC Services 280.35 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 25.80 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS,INC Supplies 112.02 HECTOR ORDONEZ Supplies Reimbursement 2,160.95 HIGH COUNTRY COPIERS Services 55.32 HILLS PET NUTRITION SALES INCORPORATED Supplies 800.12 HOLY CROSS ENERGY Services 23,409.88 HVAC SUPPLY Supplies 9.23 Innotas Services 4,320.00 3 08/05/2014 INSIGHT DIRECT USA,INC Supplies 856.80 INSIGHT PUBLIC SECTOR,INC Services 265.20 INSIGHT PUBLIC SECTOR,INC Supplies 530.40 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 198.00 INTERMOUNTAIN LOCK Supplies 299.20 INVENTORY TRADING COMPANY Supplies 1,100.00 IRENE FIGUEROA Services Reimbursement 17.36 IRIS FRANKLIN Services 175.00 ISC,INC. Services 4,455.50 ISC,INC. Supplies 98.60 JC CONSTRUCTION&EXCAVATING,INC Services 1,250.00 JEAN WOOD Services 175.00 JEFF PIEPER Services 137.20 JERRY CHENEY Services 2,994.21 JOAN HANLON Services Reimbursement 124.32 JOAN HANLON Services Reimbursement 4.82 JOHN CASTILLO Services Reimbursement 15.52 JOHN LEWIS Services Reimbursement 80.00 JOHN LEWIS Services Reimbursement 812.14 JOYCE CONGER Services 250.00 JULLIAN GREY MELLO Services 150.00 JUSTIN WINSTEAD Services Reimbursement 36.96 KARA BETTIS CORONER Services Reimbursement 59.49 KARA BETTIS CORONER Services Reimbursement 577.92 KAREN SEPP Services Reimbursement 295.90 KARLA BAGLEY Services Reimbursement 263.20 KATZ,STEVEN A Services 2,100.00 KAZ MARKETING,INC. Supplies 688.50 KENNY BAUGHMAN Supplies Reimbursement 11.57 KEVIN KROMER Services 56.50 KIEFER FARM Services 4,000.00 KING PROMOTIONS,INC,DAM KING Services 7,480.00 KRIS FRIEL Services Reimbursement 260.12 KRISTEN VALDEZ Services Reimbursement 19.60 KRISTINA BIRK Services 15.00 LABSOURCE,INC. Supplies 1,140.00 LEWAN AND ASSOCIATES INC Services 15,161.00 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 4.70 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 8,181.10 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,002.41 LINDA LONG Services 175.00 Lisa Martin Services 175.00 Lisa Skemp Inc. Services 120.00 LOOMIS ARMORED US,LLC Services 355.95 LUCAS TOWING AND AUTOMOTIVE Services 200.00 Lu-Tek Inc Supplies 573.50 MAGGIE SWONGER Services Reimbursement 302.96 MARI RENZELMAN Services Reimbursement 266.56 MARIA RIOS Services Reimbursement 137.09 4 08/05/2014 MARK CHAPIN Services Reimbursement 143.54 MARKS PLUMBING PARTS Supplies 45.68 MATT SOLOMON Services 62.72 MEDIA CONTROL SYSTEMS,LLC Supplies 12,095.00 MEGAN EHRENBERG Services Reimbursement 325.36 MELINA VALSECIA-MONREAL Services Reimbursement 237.05 MELINA VALSECIA-MONREAL Supplies Reimbursement 75.00 MELINA VALSECIA-MONREAL Services Reimbursement 205.00 MICHELLE DIBOS Services Reimbursement 106.40 MICHELLE DIBOS Services Reimbursement 153.44 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 87.26 MIKE KERST Services 58.80 MOUNTAIN PEST CONTROL,INC. Services 760.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 429.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 5,000.00 MOUNTAIN TOP VENTURES,INC. Services 3,208.80 MWI VETERNIARY SUPPLY COMPANY Supplies 1,519.42 NARDA REIGEL Services 2,379.00 NATALIA SISNEROS Services Reimbursement 70.03 NATE RAGAN Services 150.00 NATHAN LEHNERT Payroll 180.11 NEHA ENVIRONMETAL HEALTH Services 130.00 NICOLETTI-FLATER ASSOCIATES,PLLP Services 875.00 NORDIC REFRIGERATION Services 265.64 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 20.00 NORTHWEST LOAN FUND Other 81,200.00 OCCUSCREEN,LLC Services 75.00 OFFICE DEPOT Supplies 195.20 OFFICE DEPOT Supplies 566.81 OG PRINTER INC Services 483.40 OG PRINTER INC Services 1,872.50 OG PRINTER INC Supplies 500.00 OLDCASTLE SW GROUP,INC Supplies 370.33 OLDCASTLE SW GROUP,INC Supplies 69.99 ONTIVEROS,LUPE Services Reimbursement 145.25 OSM DELIVERY LLC Services 334.62 Puller&Girard,Inc Services 10,312.50 PAPER WISE Services 457.00 PARENTS AS TEACHERS NATIONAL CENTER Services 91.50 PATRICIA HAMMON, Services 1,000.00 Paul A.Borrillo Services 5,600.00 PEACHTREE BUSINESS PRODUCTS-HD SUPPLY FACILITES Supplies 251.10 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 60.45 PECKHAM&MCKENNEY Services 9,215.11 PEPPERDINES MARKING PRODUCTS LTD Supplies 22.50 PERRONCELLO, PETER E. Services 4,640.00 PET PICK UPS Supplies 549.01 PETAL AND POURS INCORPORATED Services 7,110.00 5 08/05/2014 PITNEY BOWES Services 71.25 PITNEY BOWES Services 252.00 PRCA Services 31,800.00 PROFORMA H2R MARKETING GROUP Services 873.60 PROFORMA H2R MARKETING GROUP Services 120.00 PS Trophies&Awards Supplies 193.90 PST ENTERPRISES INC Supplies 244.26 QUALIFICATION TARGETS INC Other 387.42 Rachel Dowdell Services 150.00 Rachel Oys Services Reimbursement 401.19 Rachel Oys Services Reimbursement 659.57 RAWHIDE PARTNERS Services 1,200.00 RAZORS EDGE INCORPORATED Services 130.00 REGINA O'BRIEN Services Reimbursement 146.72 REYNA MEDRANO Services Reimbursement 72.80 RITA HEROLD Services 175.00 ROBERT A.KURTZMAN Services 9,261.00 ROBERT ALLEN GENTRY Services 1,220.00 ROD'S PAINTING,INC. Services 3,900.00 ROSA YOLANDA HERNANDEZ Services 750.00 RR DONNELLEY CO Services 464.33 SACHS LAWLOR Supplies 21.00 Samantha Gonzalez Services Reimbursement 15.52 SAMARITAN CENTER OF THE ROCKIES Services 140.00 SARAH TENAE KAWCAK Services 500.00 SHAMROCK FOODS CORPORATION Supplies 3,777.51 SHANNON BUNNELL Services 467.04 SHEAFFER KAREN Services Reimbursement 350.93 SHELVING RACK&LOCKERS Supplies 180.00 SHERWIN WILLIAMS PAINT CO Supplies 1,064.63 SIGNATURE SIGNS INC Supplies 144.00 SILVERADO ROPING Services 3,700.00 Skinny's Sound and Stage Production LLC Services 10,729.80 SKORONSKY,NEENA,DBA NEENA'S CUSTOM SEWING Services 1,395.00 SKYLINE MECHANICAL INC. Services 120.00 1 SOURCE GAS Services 48.57 SPRINT COMMUNICATIONS COMPANY,LP Services 24.37 STAPLES ADVANTAGE Supplies 12.39 STATE OF COLORADO Services 7.54 STATE OF COLORADO Services 472.56 STEVEN COWLES Services Reimbursement 116.48 STEVEN NOFZIGER Services 300.00 STREET MEDIA GROUP Community Grants 153,000.00 SYMBOLARTS,LLC Supplies 224.00 TAFT ENGINEERING,INC. Supplies 28.00 TARRANT ENTERPRISES,INC Services 2,239.00 Teaching Strategies,Inc. Services 1,144.25 TEAK SIMONTON Services Reimbursement 73.92 TEAK SIMONTON Supplies Reimbursement 162.65 6 08/05/2014 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 16,419.60 THERESA RENO Services Reimbursement 25.00 THOMPSON WEST GROUP Services 2,184.94. TIX,INC. Services 52.25 TOM HYATT Services Reimbursement 40.32 TOM HYATT Supplies Reimbursement 310.50 TONI ROZANSIU Services Reimbursement 170.83 TOWN OF EAGLE Services 4,356.00 TOWN OF EAGLE Services 11,191.21 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 189.77 TRANE COMPANY Supplies 49.08 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 15.50 TRI COUNTY FIRE PROTECTION INC Services 64.00 TRI COUNTY FIRE PROTECTION INC Services 140.00 Triad Service Solutions,Inc Supplies 6,883.71 TYLER TECHNOLOGIES,INC Services 90.00 TYSON T IVIE Services 625.00 ULTRAMAX Other 1,638.00 UNDERGROUND VAULTS AND STORAGE INC Services 33.45 UNITED PARCEL SERVICE Services 187.73 UNITED REPROGRAPHIC Services 384.00 UNITED REPROGRAPHIC Supplies 26.20 US FOOD SERVICE INCORPORATED Supplies 14.99 US FOOD SERVICE INCORPORATED Supplies 6,208.64 UTAH LIVE BANDS,LLC Services 5,000.00 VAIL BEHAVIORAL MEDICINE Services 2,700.00 VAIL HONEYWAGON LTD Services 11.77 VAIL MULTI-LIST SERVICES INC Services 482.00 VALLEY LUMBER Supplies 61.32 VALUE WEST,INC Services 14,600.00 VAN DIEST SUPPLY COMPANY Supplies 5,135.19 VAN DIEST SUPPLY COMPANY Other 6,349.29 VERIZON WIRELESS INCORPORATED Services 6,800.38 VISA CARD SERVICES Services 170.00 VISA CARD SERVICES Services 12,070.67 VISA CARD SERVICES Services 820.00 VISA CARD SERVICES Services -187.48 VISA CARD SERVICES Services 3,331.62 VISA CARD SERVICES Services 95.84 VISA CARD SERVICES Services -99.00 VISA CARD SERVICES Services 1,882.73 VISA CARD SERVICES Services 3,819.19 VISA CARD SERVICES Services 643.14 VISA CARD SERVICES Services 191.63 VISA CARD SERVICES Supplies 7,536.22 VISA CARD SERVICES Supplies 343.68 VISA CARD SERVICES Supplies 3,321.52 VISA CARD SERVICES Supplies 563.15 7 08/05/2014 VISA CARD SERVICES Supplies 29.97 VISA CARD SERVICES Supplies 2,006.20 VISA CARD SERVICES Supplies 442.26 VISA CARD SERVICES Supplies 1,797.31 VISA CARD SERVICES Supplies 42.95 VISA CARD SERVICES Supplies 50.00 VISA CARD SERVICES Supplies 298.42 WAGEWORKS,INC Payroll 3,366.00 WAGEWORKS,INC Payroll 6,240.96 WASTE MANAGEMENT INCORPORATED Services 4,421.16 WELLS FARGO BANK Services 100.00 WELLS FARGO BANK Services 29.82 WELLS FARGO BANK Supplies 2,000.00 , WELLS FARGO BANK,N.A. Services 281.00 WELLS FARGO FINANCIAL LEASING Capital 733.96 WESTERN SLOPE SUPPLIES Supplies 329.75 WILLITS GENERAL STORE Services 20.00 WOODS,RITA Services Reimbursement 117.60 WYLACO SUPPLY COMPANY Supplies 378.84 XCEL ENERGY Services 103.92 XEROX CORPORATION,INC Services 387.81 XEROX CORPORATION,INC Services 6,799.39 ZEE MEDICAL SERVICE Supplies 430.78 1001 General Fund Total 3,125,851.83 1100 Road and Bridge Fund BLUE TARP FINANCIAL,INC. Supplies 1,417.02 BRATTON ENTERPRISE INC Supplies 55.04 CARDIFF CORP. Services 450.00 D&D MANZANARES,INC. Services 1,039.11 DALY PROPERTY SERVICES Services 620.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 206,115.76 EAGLE COUNTY TREASURER Payroll 125,242.43 EAGLE RIVER WATER AND SANITATION Services 65.57 EAGLE RIVER WATER AND SANITATION Services 344.43 GMCO CORPORATION Supplies 95,463.02 GRAND JUNCTION PIPE Supplies 401.83 GREAT WEST RETIREMENT SERVICES Payroll 10,737.80 GREAT WEST RETIREMENT SERVICES Payroll 145.80 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 3,549.91 HOLY CROSS ENERGY Services 353.71 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 70.00 KNUPP LLC Supplies 80,642.88 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 426.16 MID VALLEY METROPOLITAN DISTRICT Services 141.53 NICOLE TRUJILLO Services Reimbursement 211.68 OLDCASTLE SW GROUP,INC Supplies 3,221.90 PAPER WISE Services 21.00 . 8 08/05/2014 PINECONE UNLIMITED,LLC Other 100.00 PST ENTERPRISES INC Supplies 85.47 Road Safe Traffic Systems Supplies 7,854.37 ROARING FORK VALLEY COOP Supplies 63.57 ROARING FORK VALLEY COOP Supplies 88.95 SCHMUESER GORDON MEYER INC Capital 8,383.46 STAPLES ADVANTAGE Supplies 42.22 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRACKER SOFTWARE CORP. Services 2,441.00 UNITED RENTALS Services 3,519.90 VALLEY LUMBER Supplies 7.87 WAGEWORKS,INC Payroll 1,352.20 WAGEWORKS,INC Payroll 217.00 WASTE MANAGEMENT INCORPORATED Services 148.90 WESTERN SLOPE SUPPLIES Supplies 24.90 WYLACO SUPPLY COMPANY Supplies 946.23 WYLACO SUPPLY COMPANY Supplies 703.39 XEROX CORPORATION,INC Services 91.11 YAMPA VALLEY ELECTRIC ASSOCIATION Services 81.46 YOUR PARTS HAUS CORP Supplies 77.37 1100 Road and Bridge Fund Total 557,511.66 1110 Social Services Fund ABBETT PSYCHOLOGICAL COUNSELING&CONSULTATION SVC Services 341.80 ALISON D CASIAS Services 6,300.00 ANDREA LARKIN Services Reimbursement 442.40 BATTLE MOUNTAIN HIGH SCHOOL Services 35.00 BLANCA DIAZ Services Reimbursement 58.47 CARLY CHEATHAM Services Reimbursement 213.92 CARLY CHEATHAM Supplies Reimbursement 19.40 CARLY CHEATHAM Services Reimbursement 155.68 Carrie Shepard Services Reimbursement 1.79 CDW LLC Supplies 441.18 CDW LLC Supplies 202.23 CMS COMMUNICATIONS INC Supplies 560.00 COLORADO MOUNTAIN COLLEGE Services 317.46 COLORADO MOUNTAIN NEWS MEDIA Services 1,260.60 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 691.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 69,728.74 EAGLE COUNTY SCHOOL DISTRICT Services 24,896.38 EAGLE COUNTY TREASURER Payroll 226,208.34 EAGLE RECEIVERSHIP SERVICES,LLC Services 160.00 EAGLE SINCLAIR Services 50.00 EAGLE SINCLAIR Services 200.09 EAGLE VALLEY CHILD CARE ASSOCIATION Services 259.55 ERIK MARTINEZ Services Reimbursement 49.27 ERIK MARTINEZ Services Reimbursement 212.13 ERIK MARTINEZ Supplies Reimbursement 293.44 9 08/05/2014 FAMILY TREE,INC. Services 345.00 FYS SERVICES,INC Services 8,632.60 FYS SERVICES,INC Services 1,206.88 GLOBALSTAR USA Services 84.94 GREAT WEST RETIREMENT SERVICES Payroll 17,974.70 GREAT WEST RETIREMENT SERVICES Payroll 1,164.60 GREAT WEST RETIREMENT SERVICES Payroll 2,630.26 GUDGRUN A.DILGER Other 80.74 HEALTH AND HUMAN SERVICES PETTY CASH Services 10.00 HOLLY KASPER Services Reimbursement 81.76 HOLLY KASPER Services Reimbursement 63.84 HOLLY KASPER Services Reimbursement 24.64 INSIGHT PUBLIC SECTOR,INC Supplies 236.64 JENNIE QUEVEDO Services Reimbursement 35.84 JESSICA WACLAWSKI Services Reimbursement 88.91 JESSICA WACLAWSKI Services Reimbursement 18.09 JOANNE M.ROCK Services 50.69 JOHN C COLLINS PC Services 4,040.00 Kathleen Valentine King Services 300.00 KENDRA SCHLEFF Services Reimbursement 12.27 KENDRA SCHLEFF Services Reimbursement 385.84 KRISTIE WILLIAMSON Services Reimbursement 141.34 KRISTINA HOLLINGER Services Reimbursement 112.00 LANGUAGE LINE SERVICES,INC Services 11.67 LARA HEATHER LAWDERMILK Services Reimbursement 171.94 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 68.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 575.82 LYONS,KATHLEEN Services Reimbursement 195.44 LYONS,KATHLEEN Services Reimbursement 37.52 LYONS,KATHLEEN Supplies Reimbursement 12.98 MARIA NIEVES Services Reimbursement 1.14 MARIA VAZQUEZ Services Reimbursement 38.08 MARIA VAZQUEZ Services Reimbursement 213.92 MARIA VAZQUEZ Services Reimbursement 217.28 MARICELA PINELA Services Reimbursement 59.36 MEGAN BURCH Services Reimbursement 10.08 MEGAN BURCH Services Reimbursement 57.12 MELINDA DOW Services Reimbursement 143.58 MELINDA DOW Services Reimbursement 19.88 MELINDA DOW Services Reimbursement 35.50 MELISSA BARBOUR Services Reimbursement 320.32 MELISSA BARBOUR Services Reimbursement 57.12 MICHELLE DIBOS Services Reimbursement 147.84 MICHELLE DIBOS Services Reimbursement 198.00 MONICA CASILLAS Services 294.04 NATHAN YOUNG Services Reimbursement 125.44 NICOLE GURASH KING Services 80.00 NORMA AVILA Services 476.00 NORMA AVILA Other 84.00 10 08/05/2014 NORMA LIZETH RUIZ Services Reimbursement 160.74 NRC BROADCASTING INCORPORATED Services 204.00 OFFICE DEPOT Supplies 70.88 OFFICE DEPOT Supplies 253.46 OFFICE DEPOT Supplies 262.13 PAC4,INC. Services 50.00 PITKIN COUNTY Services 19,166.18 PITKIN COUNTY Other 1,359.00 PUBLIC STORAGE Services 170.00 ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEMS Services 488.00 ROSA REA Services Reimbursement 26.21 SAMUEL LANDERCASPER Services Reimbursement 19.53 SUMMIT COUNTY Other 100.00 TANNIA ORTIZ Services Reimbursement 57.31 TONI ROZANSKI Services Reimbursement 311.15 VERIZON WIRELESS INCORPORATED Services 1,499.34 VISA CARD SERVICES Services 2,734.03 VISA CARD SERVICES Services 265.00 VISA CARD SERVICES Services 5.60 VISA CARD SERVICES Services 105.00 VISA CARD SERVICES Services 31.12 VISA CARD SERVICES Services 49.95 VISA CARD SERVICES Services 789.89 VISA CARD SERVICES Supplies 973.76 VISA CARD SERVICES Supplies 1,136.04 VISA CARD SERVICES Supplies 11.99 VISA CARD SERVICES Supplies 1,349.29 VISA CARD SERVICES Supplies 90.25 VISA CARD SERVICES Supplies 21.69 WAGEWORKS,INC Payroll 769.20 WAGEWORKS,INC Payroll 373.75 XEROX CORPORATION,INC Services 100.55 YOLANDA M.THIERFELDER Services Reimbursement 58.24 YOLANDA M.THIERFELDER Services Reimbursement 118.72 1110 Social Services Fund Total 407,655.02 1140 Offsite Road Improvements STATE OF COLORADO Community Grants . 1,288.40 1140 Offsite Road Improvements Total 1,288.40 1151 Sales Tax E.V.Transp. ARAMARK CORPORATION Supplies 82.48 AT&T Services 707.48 CAPITAL ONE NATIONAL ASSOCIATION Supplies 25.98 CENTRAL DISTRIBUTING Supplies . 593.47 CENTURYLINK Services 350.83 COLLETTS ENTERPRISES,INC. Supplies 1,510.85 COLORADO PRINTING COMPANY Services. 1,645.07 CUMMINS ALLISON CORP Supplies 42.00 11 08/05/2014 D&D MANZANARES,INC. Services 1,087.44 DOCTORS ON CALL Services 580.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 228,430.04 EAGLE COUNTY TREASURER Payroll 284,057.89 GREAT WEST RETIREMENT SERVICES Payroll 19,851.96 GREAT WEST RETIREMENT SERVICES Payroll 1,174.75 GREAT WEST RETIREMENT SERVICES Payroll 75.40 GREAT WEST RETIREMENT SERVICES Payroll 3,258.39 KSKE NRC BROADCASTING Services 542.00 LEADVILLE SANITATION DISTRICT Services 41.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 823.96 NEXTEL Services 1,388.82 OFFICE DEPOT Supplies 149.41 PARKVILLE WATER DISTRICT Services 63.25 RAE CONSULTANTS,INC Services 11,200.00 ROUTEMATCH SOFTWARE,INC Other 7,857.15 SAMBA HOLDINGS,INC. Services 121.44 TOWN OF AVON Supplies 10,112.37 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 Transit Plus,Inc Services 1,200.00 VICTOR MARK DONALDSON ARCHITECTS Services 3,775.50 VISA CARD SERVICES Services 63.93 VISA CARD SERVICES Services 494.80 VISA CARD SERVICES Supplies 400.63 VISA CARD SERVICES Supplies 2,692.17 VISA CARD SERVICES Other 261.81 . WAGEWORKS,INC Payroll 2,184.10 WASTE MANAGEMENT INCORPORATED Services 162.44 XCEL ENERGY Services 218.64 XEROX CORPORATION,INC Services 1,497.97 1151 Sales Tax E.V.Transp.Total 589,157.10 1152 Sales Tax E.V.Trails ALPINE ENGINEERING INC Capital 1,750.00 ALPINE LUMBER COMPANY Supplies 60.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 38.86 CAPITAL ONE NATIONAL ASSOCIATION Supplies 7.89 CAPITAL ONE NATIONAL ASSOCIATION Supplies 104.77 COLORADO MOUNTAIN NEWS MEDIA Services 2,520.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 1,313.76 EAGLE COUNTY TREASURER Payroll 15,580.02 GARY THORNTON Services 132.72 GRAND JUNCTION PIPE Supplies 70.00 GRAND JUNCTION PIPE Capital 307.30 GREAT WEST RETIREMENT SERVICES Payroll 1,120.52 GROUND ENGINEERING CONSULTING INC Capital 1,380.00 IMPACT GRAPHICS AND SIGNS Supplies 716.50 OLDCASTLE SW GROUP,INC Capital 244,982.93 12 08/05/2014 UNITED RENTALS Capital 5,135.04 VISA CARD SERVICES Services 543.66 VISA CARD SERVICES Supplies 1,394.75 VISA CARD SERVICES Supplies 821.92 VISA CARD SERVICES Capital 1,124.50 WYLACO SUPPLY COMPANY Supplies 31.50 XEROX CORPORATION,INC Services 169.40 1152 Sales Tax E.V.Trails Total 279,306.04 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 24,974.00 1153 Sales Tax R.F.V.Transp.Total 24,974.00 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 2,719.95 1154 Sales Tax R.F.V.Trails Total 2,719.95 1160 Airport Fund AIRGAS INTERMOUNTAIN INCORPORATED Supplies 174.83 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 275.00 AMERICAN LINEN Services 117.02 BLAZING STARS,INC Supplies 110.00 BLUEGLOBES,LLC Supplies 4,292.00 CAMPBELL-HILL AVIATION GROUP,LLC Services 8,360.44 CASCO INDUSTRIES,INC Supplies 143.00 • CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 149.25 CENTURYLINK Services 1,578.29 CHRIS ANDERSON Services Reimbursement 107.54 CHRISTINA ANNE COCKREAM Services Reimbursement 1,000.00 COLLETTS ENTERPRISES,INC. Supplies 30.00 COLLETTS ENTERPRISES,INC. Supplies 2,099.30 COMPLIANCE ALLIANCE INC Services 225.00 CONTINENTAL COMPUTERS/WLANmall Supplies 23.88 COPY PLUS Capital 263.25 D&D MANZANARES,INC. Services 1,824.00 DAVID MINTER Services 25.00 DEPARTMENT OF HOMELAND SECURITY Services 915.56 DISH NETWORK Services 79.99 EAGLE COUNTY CONSERVATION DISTRICT Supplies 60.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 90,749.90 EAGLE COUNTY TREASURER Payroll 140,874.24 GATEKEEPER SYSTEMS INC. Services 2,062.50 GREAT WEST RETIREMENT SERVICES Payroll 11,496.74 GREAT WEST RETIREMENT SERVICES Payroll 282.08 GREAT WEST RETIREMENT SERVICES Payroll 3,541.82 GREG PHILLIPS Services Reimbursement 73.23 HARMONY ENERGY,INC Services 21,709.96 HENSLEY BATTERY LLC Supplies 219.80 13 08/05/2014 HOLY CROSS ENERGY Services 3,293.25 JANET CARRIERI Services Reimbursement 58.24 JANET CARRIERI Supplies Reimbursement 1.63 JVIATION,INC Capital 56,192.00 JVIATION,INC Capital 82,731.50 KAPLAN KIRSCH&ROCKWELL,LLP Services 603.20 KATHY LAWN Services Reimbursement 36.00 KEVIN PFEIFFER Services 1,000.00 LAMINATION SERVICE INC Supplies 335.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 175.58 MENENDEZ ARCHITECTS PC Services 540.00 Michael Friel Services 28.00 MICRO PLASTICS INC Supplies 25.68 MILTON SOUZA Services 1,000.00 MOTOROLA Supplies 3,213.00 O J WATSON COMPANY INCORPORATED Supplies 631.08 OG PRINTER INC Capital 4.25 OLDCASTLE SW GROUP,INC Supplies 1,126.15 PAINT BUCKET Supplies 27.20 PATRICK JOHNSON Services Reimbursement 148.68 PST ENTERPRISES INC Supplies 300.49 PST ENTERPRISES INC Supplies 33.42 RUSTY S.GURULE Services 1,000.00 SOURCE GAS Services 26610 STANDARD SIGNS INCORPORATED Supplies 505.24 STAPLES ADVANTAGE Supplies 35.26 STATE OF COLORADO Services 70.00 THE PARENTS HANDBOOK Services 1,250.00 TOWN OF GYPSUM Services 437.10 TOWN OF GYPSUM Capital 10,763.19 VAISALA INC Services 9,996.00 VISA CARD SERVICES Services 1,912.49 VISA CARD SERVICES Services 1,500.00 VISA CARD SERVICES Supplies 62.93 VISA CARD SERVICES Supplies 14.95 VISA CARD SERVICES Supplies 19.18 VISA CARD SERVICES Capital 4.48 VISA CARD SERVICES Services 851.93 WAGEWORKS,INC Payroll 328.28 WAGNER EQUIPMENT COMPANY Supplies 174.28 WASTE MANAGEMENT INCORPORATED Services 189.00 WESTERN SLOPE SUPPLIES Supplies 84.75 WYLACO SUPPLY COMPANY Supplies 399.02 WYLACO SUPPLY COMPANY Supplies 96.50 XENTRY SYSTEMS INTEGRATION LLC Services 2,146.50 XEROX CORPORATION,INC Services 933.18 ZEE MEDICAL SERVICE Supplies 178.74 1160 Airport Fund Total 477,587.07 14 08/05/2014 1170 Conservation Trust Fund WESTERN EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 4,863.03 1170 Conservation Trust Fund Total 4,863.03 1180 800 MHZ Fund CENTURYLINK Services 1,016.16 COLORADO MOUNTAIN NEWS MEDIA Services 14.56 E C COMPANY Services 1,468.43 Eagle County Ranch Acquistion LLC Services 3,400.00 EAGLE COUNTY TREASURER Payroll 8,397.31 GREAT WEST RETIREMENT SERVICES Payroll 673.10 GREAT WEST RETIREMENT SERVICES Payroll 40.92 GREAT WEST RETIREMENT SERVICES Payroll 26.00 GYPSUM FIRE PROTECTION DISTRICT Services 20,000.00 HOLY CROSS ENERGY Services 621.76 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3.00 MOTOROLA Supplies 29,734.00 QWEST CORPORATION Services 1,450.00 VISA CARD SERVICES Services 1,260.60 XEROX CORPORATION,INC Services 91.13 1180 800 MHZ Fund Total 68,196.97 1209 Public Health Fund A MEMORABLE FEAST BY YOUR PERSONAL CHEF,INC Supplies 182.00 ALEJANDRO M.MONREAL Services 220.00 AMANDA L.VISOSKY Services Reimbursement 106.40 ANN CURTIS Payroll 332.46 ANNA POLICASTRI Services Reimbursement 80.00 ANNE M.KLAHN Services Reimbursement 176.40 ANNE M.KLAHN Supplies Reimbursement 6.98 CAPITAL ONE NATIONAL ASSOCIATION Services 22.92 CAPITAL ONE NATIONAL ASSOCIATION Supplies 104.56 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,266.07 CARLY RIETMANN Services Reimbursement 119.17 CARLY RIETMANN Services Reimbursement 93.97 CDW LLC Supplies 174.23 CHRISTI COUCH Services 320.00 CLINTON MEHL Services 32.00 COLORAD WEST BROADCASTING,INC Services 1,800.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 300.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 473.25 COLORADO MOUNTAIN EXPRESS,INC Services 272.00 COLORADO MOUNTAIN MEDICAL Services 1,000.00 COLORADO MOUNTAIN NEWS MEDIA Services 420.00 COMMUNITY HEALTH SERVICES,INC Services 6,120.48 COOL RADIO LLC(KSNO/KZYR/KBCR) Supplies 500.00 COPY COPY Services 290.00 COPY COPY Supplies 279.50 COPY PLUS Supplies 48.70 15 08/05/2014 COURTNEY LAMBRECHT Services 170.72 DARLA GOODELL Services 1,362.00 DAVID E.MOTT Services 80.00 DEBBIE VERNELL Services 140.00 DIANA JOHNSON Services 80.00 DONALD J LAUGHLIN Services 160.00 DONNA J.GRAY Services 20.00 EAGLE COUNTY GOVERNMENT Supplies 739.20 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 60,020.51 EAGLE COUNTY TREASURER Payroll 160,519.28 EARLY CHILDHOOD PARTNERS Services 150.00 ELMER L CHRISTIANSAN Services 136.00 ESTHER MEHL Services 80.00 FRANK STRAUSS Services 35.20 GILMA GARCIA Services Reimbursement 58.80 GRACE FINNEY Services 140.00 GREAT WEST RETIREMENT SERVICES Payroll 12,079.71 GREAT WEST RETIREMENT SERVICES Payroll 480.24 GREAT WEST RETIREMENT SERVICES Payroll 257.70 GREAT WEST RETIREMENT SERVICES Payroll 1,588.71 HARRY VERNELL Services 140.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 13.28 HEINRICH MARKETING,INC. Services 5,881.01 HENRY SCHEIN Supplies 491.85 HERTA VON OHLSEN Services 56.00 JAMES WILEY Services 67.20 JANET BEALS Services 67.20 JENNIE WAHRER Services Reimbursement 30.24 JENNIE WAHRER Services Reimbursement 188.16 JENNIE WAHRER Services Reimbursement 32.48 JENNIFER LUDWIG Services Reimbursement 353.36 JERRY CHICOINE Services 80.00 Jill Cleghorn Services 116.00 JOAN BERGER Services 64.00 JOAN GARTON Services 40.00 JOHN CASTILLO Services Reimbursement 8.00 JOHNNETTE PHILLIPS Services 80.00 JUDY HAEBERLE Services 78.40 JULIE BLOOMINGDALE Services 114.24 JULIE BLOOMINGDALE Services 9.24 KAREN KOENEMANN Services Reimbursement 40.32 KAREN S.KEYSOR Services 309.60 KATHLEEN HEICHER Services 80.00 KATIE HAAS Services Reimbursement 28.90 KAY WILHELM Services 27.20 KELLY MATIAS Services Reimbursement 20.16 KERRIE KUHL Services Reimbursement 174.00 KYOUNG ASH Services 80.00 LARSON,REBECCA Services Reimbursement 150.08 16 08/05/2014 LARSON,REBECCA Services Reimbursement 32.48 LARSON,REBECCA Supplies Reimbursement 7.84 LAVINA BEVERIDGE Services Reimbursement 722.40 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 243.10 LINDA CARR Services 7.20 LINDA SNEATH Services Reimbursement 64.00 LINDA SWANSON Services 7.60 MADELINE MOOS Services 113.32 MARION F LAUGHLIN Services 160.00 MARLENE MCCAFFERTY Services 80.00 MBC GRAND BROADCASTING,INC. Services 1,890.00 MCCAULLEY,REBECCA T Services Reimbursement 107.46 METROPOLITAN PATHOLOGIST PC Services 72.00 MICHEL'S BAKERY Supplies 37.35 MIDACO GROUP,LLC Supplies 239.96 MOUNTAIN FAMILY HEALTH CENTERS Services 19,800.00 NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMIN Services 4,212.50 NRC BROADCASTING MOUNTAIN GROUP,LLC Services 185.00 OFFICE DEPOT Supplies 230.30 OFFICE DEPOT Supplies 67.05 OFFICE DEPOT Supplies 3.16 OFFICE DEPOT Supplies 227.04 OFFICE DEPOT Supplies 2.56 ONTIVEROS,LUPE Services Reimbursement 74.83 OSM DELIVERY LLC Services 172.38 OTTALIE FABER-CARLIN Services 135.20 OUTDOOR PROMOTIONS LLC Services 584.00 j PAMELA K.VONMENDE Services 22.40 PAT NOLAN Services Reimbursement 56.00 PAT NOLAN Supplies Reimbursement 139.25 PAULA A PALMATEER Services 78.40 PEGGY BUCHANNAN Services 80.00 PROFORMA H2R MARKETING GROUP Services 241.40 RACHAEL MESSERICH Services Reimbursement 2,205.00 RICKY A.KANGAS Services 85.12 RICKY A.KANGAS Supplies 310.00 RITA SACKS Services 108.00 Samantha Gonzalez Services Reimbursement 8.00 SANDRA EINSPAHR Services 8.40 SANDY L.LOERA Services 421.64 SANOFI PASTEUR INC. Supplies 1,159.75 SayNoMore!PROMOTIONS Supplies 709.98 STAPLES ADVANTAGE Supplies 34.67 STAPLES ADVANTAGE Supplies 34.67 STEPHANIE GLENWRIGHT Services 33.60 STERICYCLE INC Services 450.91 STICKY FINGERS CAFE LLC Services 1,589.00 SUSAN MOTT Services 80.00 SYSCO FOOD SERVICES OF DENVER Supplies 184.42 17 08/05/2014 SYSCO FOOD SERVICES OF DENVER Supplies 677.83 TAMRA T.CONVERSE Services 80.00 Taneshia Lozano Supplies 60.00 TENIE CHICOINE Services 80.00 THERESA CAREY Services Reimbursement 80.64 THERESA CAREY Services Reimbursement 23.52 THOMAS RUSSO Services 80.00 TONI BERNS Services 80.00 VALLEY VIEW HOSPITAL Services 352.00 VALLEY VIEW HOSPITAL Services 224.00 VANESA DOTY Services Reimbursement 24.64 VANESA DOTY Services Reimbursement 24.42 VENTURONI SURVEYS&RESEARCH,INC. Services 2,040.00 VERIZON WIRELESS INCORPORATED Services 816.83 VERIZON WIRELESS INCORPORATED Supplies 99.99 VISA CARD SERVICES Services 305.78 VISA CARD SERVICES Services 661.49 VISA CARD SERVICES Services 75.00 VISA CARD SERVICES Services 119.70 VISA CARD SERVICES Services 395.00 VISA CARD SERVICES Supplies 33.78 VISA CARD SERVICES Supplies 10.02 VISA CARD SERVICES Supplies 1,162.83 VISA CARD SERVICES Supplies 760.11 VISA CARD SERVICES Supplies 459.71 VISA CARD SERVICES Supplies 35.13 VISA CARD SERVICES Other 15.00 WAGEWORKS,INC Payroll 1,417.00 WELLS FARGO BANK Services 2,000.00 XEROX CORPORATION,INC Services 866.31 YVONNE AMMON Services 42.56 ZIRMED,INC. Services 50.00 1209 Public Health Fund Total 312,532.71 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 42,677.71 EAGLE COUNTY TREASURER Payroll 77,892.40 GREAT WEST RETIREMENT SERVICES Payroll 6,452.16 GREAT WEST RETIREMENT SERVICES Payroll 467.59 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 201.20 VISA CARD SERVICES Services 88.66 VISA CARD SERVICES Services 837.70 VISA CARD SERVICES Services 1,098.39 VISA CARD SERVICES Services 294.77 VISA CARD SERVICES Services 1,722.48 VISA CARD SERVICES Services 132.07 WAGEWORKS,INC Payroll 384.60 WAGEWORKS,INC Payroll 1,144.43 1401 Housing Operations Fund Total 133,394.16 18 08/05/2014 1442 Open Space Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 48,426.10 EAGLE COUNTY TREASURER Payroll 19,869.72 GREAT WEST RETIREMENT SERVICES Payroll 1,485.00 GREAT WEST RETIREMENT SERVICES Payroll 1,424.12 GREAT WEST RETIREMENT SERVICES Payroll 41.92 HOLY CROSS ENERGY Services 28.11 INTERWEST SAFETY SUPPLY Supplies 123.90 KEVIN A.CHANDLER Capital 1,500.00 OLDCASTLE SW GROUP,INC Services 5,978.80 PET PICK UPS Supplies 549.02 SIGN DESIGN&GRAPHICS,LLC Supplies 1,029.00 TOBY SPRUNK Services Reimbursement 544.32 TOBY SPRUNK Supplies Reimbursement 35.75 VISA CARD SERVICES Services 88.66 VISA CARD SERVICES Services 24.00 VISA CARD SERVICES Supplies 40.64 VISA CARD SERVICES Supplies 132.72 WAGEWORKS,INC Payroll 330.00 YAMPA VALLEY ELECTRIC ASSOCIATION Services 122.13 1442 Open Space Fund Total 81,773.91 2150 Capital Improvements Fund ANCHOR POINT GROUP,LLC Services 69,800.00 COLORADO MOUNTAIN NEWS MEDIA Capital 329.04 EAGLE VALLEY CHILD CARE ASSOCIATION Community Grants 11,150.00 EVANS CHAFFEE CONSTRUCTION GROUP Capital 14,654.99 ONE SOURCE LIGHTING,INC. Supplies 2,985.00 RUGGS BENEDICK,INC. Services 16,181.53 SAFETY&MOBILITY SUPPORT,LLC Capital 900.00 TOWN OF EAGLE Capital 484.11 VIDEOLINK,INC Capital 14,915.46 VISA CARD SERVICES Supplies 114.39 2150 Capital Improvements Fund Total 131,514.52 3600 Landfill Fund BLACKFORD WEIGHING SYSTEM Services 5,455.13 BLUE TARP FINANCIAL,INC. Supplies 207.67 CAROLINA SOFTWARE Services 900.00 CAROLINA SOFTWARE Supplies 1,444.07 CENTRAL DISTRIBUTING Supplies 427.40 CENTRAL DISTRIBUTING Supplies 147.44 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 172.02 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Other 21,250.49 COLORADO MOUNTAIN NEWS MEDIA Services 105.00 D&D MANZANARES,INC. Services 2,820.56 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 78,850.47 EAGLE COUNTY TREASURER Payroll 62,347.33 19 08/05/2014 E-WASTE RECYCLERS OF COLORADO Services 2,378.99 FYS SERVICES,INC Services 434.75 GREAT WEST RETIREMENT SERVICES Payroll 5,421.72 GREAT WEST RETIREMENT SERVICES Payroll 381.66 GREAT WEST RETIREMENT SERVICES Payroll 2,092.22 HOLY CROSS ENERGY Services 2,678.14 KELLY BERRY Services Reimbursement 149.52 KRW CONSULTING Services 1,863.23 KRW CONSULTING Capital 2,002.90 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 213.78 MOUNTAIN ROLL OFF'S,INC. Services 13,245.00 MOUNTAIN PEST CONTROL,INC. Services 150.00 NORTHERN SAFETY COMPANY INCORPORATED Supplies 858.48 NORTHERN SAFETY COMPANY INCORPORATED Supplies 23.82 PST ENTERPRISES INC Supplies 46.71 SATELLITE SHELTERS,INC Services 1,250.00 SIGNATURE SIGNS INC Supplies 1,170.00 STAPLES ADVANTAGE Supplies 232.04 THERMO FLUIDS,INC. Services 340.95 TOWN OF VAIL Services 2,830.00 TRI COUNTY FIRE PROTECTION INC Services 383.00 ULTIMATE SPECIALTIES Services 1,277.30 VEOLIA ES TECHNICAL SOLUTIONS,LLC Services 6,690.03 VEOLIA ES TECHNICAL SOLUTIONS,LLC Supplies 1,113.00 VISA CARD SERVICES Services 218.00 VISA CARD SERVICES Services 56.47 VISA CARD SERVICES Supplies 175.34 WESTERN SLOPE SUPPLIES Services 60.00 WESTERN SLOPE SUPPLIES Supplies 346.40 WYLACO SUPPLY COMPANY Supplies 120.55 XEROX CORPORATION,INC Services 395.42 3600 Landfill Fund Total 222,727.00 3700 Motor Pool Fund A AND E TIRE INC Supplies , 2,962.60 ACE EQUIPMENT&SUPPLY CO. Services 2,841.90 AIRGAS INTERMOUNTAIN INCORPORATED Services 24.43 AV-TECH ELECTRONICS INCORPORATED Capital 17,039.86 BRIDGESTONE AMERICAS,INC Services 210.00 BRIDGESTONE AMERICAS,INC Supplies 7,200.39 CENTRAL DISTRIBUTING Supplies 282.63 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies -20.00 COLLETTS ENTERPRISES,INC. Supplies 4,655.75 COLLETTS ENTERPRISES,INC. Supplies 114,928.40 COLORADO SPRINGS DODGE Capital 107,340.00 Convoy Servicing Company Supplies 187.56 D&D MANZANARES,INC. Services 247.74 DOCTORS ON CALL Services 76.00 20 08/05/2014 DRIVE TRAIN INDUSTRIES Supplies 1,088.49 EAGLE COUNTY TREASURER Payroll 97,627.50 EATON SALES&SERVICE,LLC. Services 587.50 EP BLAZER LLC Supplies 709.11 EP Vette Capital 31,347.00 FJC Tools,Inc Supplies 128.98 FORCE AMERICA Services 200.00 GERALD ROMERO Supplies Reimbursement 98.45 GILLIG LLC Supplies 4,529.17 GREAT WEST RETIREMENT SERVICES Payroll 7,827.46 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 485.25 H,H&H AUTOMOTIVE PAINT INC Supplies 217.38 HANSON EQUIPMENT Supplies 152.00 HENSLEY BATTERY LLC Supplies 837.22 HONNEN EQUIPMENT Supplies 305.54 JFMT AUTOMOTIVE GROUP,LLC, Supplies 225.00 LAWSON PRODUCTS,INC Supplies 1,076.94 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 141.60 MACDONALD EQUIPMENT COMPANY Supplies 327.54 MOUNTAIN CHEVROLET LLC Services 1,092.66 MOUNTAIN CHEVROLET LLC Supplies 1,424.37 OFFICE DEPOT Supplies 18.86 POWER MOTIVE Supplies 377.14 PRO CHRYSLER JEEP,INC. Capital 27,188.00 PST ENTERPRISES INC Supplies 354.78 PST ENTERPRISES INC Supplies 76.99 PST ENTERPRISES INC Supplies 3,638.40 SAFETY KLEEN Services 408.11 SIGNATURE SIGNS INC Supplies 220.00 STEPHEN J.STONEHOUSE Supplies 73.70 Stone Motors,Inc Capital 44,102.00 THE ARTWORKS Capital 2,800.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 34.80 VISA CARD SERVICES Supplies 202.33 VISA CARD SERVICES Supplies 93.42 VISA CARD SERVICES Supplies 174.83 WAGEWORKS,INC Payroll 528.95 WAGNER EQUIPMENT COMPANY Supplies 442.24 WAGNER EQUIPMENT COMPANY Supplies 757.75 WAGNER EQUIPMENT COMPANY Capital 290,000.00 WASTE MANAGEMENT INCORPORATED Services 270.74 WESTERN IMPLEMENTS,INC Supplies 262.76 WESTERN SLOPE SUPPLIES Supplies 141.65 WESTON SOLUTIONS INCORPORATED Services 2,530.00 21 08/05/2014 WHITEHALLS ALPINE DISTRIBUTING Supplies 138.70 WYLACO SUPPLY COMPANY Supplies 15.49 XEROX CORPORATION,INC Services 141.37 ZEE MEDICAL SERVICE Supplies 109.09 3700 Motor Pool Fund Total 785,628.01 3730 Insurance Reserve Fund CTSI Services 17,768.10 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,510.13 3730 Insurance Reserve Fund Total 21,278.23 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 75,542.93 FUTURE BULLETINS,INC Services 1,570.81 GILSBAR,INC. Payroll 886.50 GLOBAL AFFILIATES,INC Services 2,734.50 THE HAYS GROUP INC. Services 16,250.00 THERE'S NO PLACE LIKE OM Services 1,560.00 UNITED STATES TREASURY Taxes 1,996.00 VISA CARD SERVICES Services -201.94 3790 Health Insurance Fund Total 100,338.80 3900 911 Fund 911 SOLUTIONS INC. Services 3,515.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,590.75 LANGUAGE LINE SERVICES,INC Services 1,244.37 VISA CARD SERVICES Services 4,642.78 3900 911 Fund Total 12 992.90 rfflip OMIAVVVA 1. Resolution 2014-063 Designating August 2014 as Child Support Month Kristie Williamson, Human Services BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE,STATE OF COLORADO RESOLUTION NO.2014- RESOLUTION DESIGNATING AUGUST 2014 AS CHILD SUPPORT MONTH WHEREAS, Eagle County's children need the emotional and financial support of both parents; and WHEREAS,the support of parents, extended families, and the community helps children grow into healthy productive adults; and WHEREAS, Eagle County is committed to promoting the health and well-being of all its children by ensuring that parents pay child support on a regular and timely basis and that children have access to health insurance; and 22 08/05/2014 WHEREAS,by proclaiming August, 2014 as Child Support Month, Eagle County intends to salute all parents who support their children and honor its Child Support Services team. NOW, THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT,the month of August 2014 be proclaimed Child Support Month in Eagle County THAT,the Board hereby honors and recognizes the hard work of the Eagle County's Child Support Services team. THAT,the Board hereby finds, determines and declares that this Resolution is necessary for the public health, safety and welfare of the residents of the County of Eagle, State of Colorado. Kristie Williamson stated that the child support team in Eagle County was amazing; in 2013 they collected $2,111,487.04; foran increase of 8%for the second consecutive year. She presented a video that explained the mission of the Eagle County Child Support Services Team. The Commissioners extended their thanks. Commissioner Chandler-Henry moved to approve the resolution designating August 2014 as Child Support Month. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Consent Agenda Chairman Ryan stated the first item before the Board was the Consent Agenda as follows: 2. Approval of Bill Paying for the Week of August 4,2014(Subject to Review by the Finance Director) John Lewis,Finance 3. Contract Amendment 1 between Eagle County Department of Social and Human Services and the Colorado Department of Health Care Policy and Financing for Services under the Early and Periodic Screening, Diagnostic and Treatment Program Megan Burch,Economic Services 4. Agreement between Eagle County and Apollo Video Technology for On-board Video Surveillance Cameras and Associated Equipment and Software for ECO Transit Buses Kelley Collier, ECO Transit 5. Grant Agreement between Eagle County and The Foundation of Trustees for The Family Learning Center Toni Rozanski,Human Services 6. Resolution 2014-064 Regarding Creation of a Community Corrections Board for the Fifth Judicial District Pursuant to a Joint Intergovernmental Agreement Entered Into on October 7, 1985 between the Boards of County Commissioners of the Counties of Clear Creek, Eagle,Lake and Summit Laurel Lamont,Fifth Judicial District Probation 7. Agreement between Eagle County and Wastequip Manufacturing Company, LLC for Equipment and/or Materials for the Town of Gypsum Recycling Center Ken Whitehead and Jesse Masten, Solid Waste and Recycling 23 08/05/2014 8. Final Settlement of Contract with OldCastle SW Group, Inc.,DBA United Companies of Mesa County, for the Eagle Valley Trail in EagleVail- Stonebridge Drive to Post Boulevard Construction Project Ellie Caryl, ECO Trails 9. First Addendum to Agreement between Eagle County and FCI Constructors,Inc. Approving the Guaranteed Maximum Price,Budget and Construction Schedule for the Eagle County Regional Airport Snow Removal Equipment Facility Rick Ullom,Project Management 10. License Agreement between Eagle County and Gerry Stickl and Bortz for Property Access to the East Beacon 800 MHZ Radio Site Barry Smith, Emergency Management 11. Resolution 2014-065 Terminating the Assessment of Emergency Service Provider Impact Fees for the Eagle County Health Service District,DBA Eagle County Paramedic Services Bob Narracci,Planning Laurel Lamont, Chief Probation Officer for the Fifth District spoke about item 6. The resolution was a joint intergovernmental agreement between Eagle County, Clear Creek, Lake and Summit County that tidied up the ability to decide who was on the board and how frequently they met. The State monitored the finances. There were no funding obligations from the counties. Eagle was the largest of the counties and sentenced around 10 people a year to community corrections. Jesse Masten spoke about item 7 related to the new recycling center in Gypsum. Chris Montero spoke about item 11 related to the consolidation of the Western Eagle County Health Service District and Eagle County Health Service District. Their board felt that they were in a good financial position and the fees were no longer needed. Rick Ullom spoke about item 9. The project had been in the works for 5-6 years. The construction should take 8 months with completion est.to be in April, 2015. This was a unique process for the FAA. Ellie Caryl spoke about item 8. The trail in Eagle Vail was already heavily used. In a two hour count recently they had 92 bikers and 25 pedestrians. Kelley Collier spoke about item 4. The video surveillance was for the entire bus fleet. They would also provide passenger wireless. There would press releases in the future to explaining how passengers could use the wifi. She believed this was a great amenity for the express buses. Commissioner Chandler-Henry moved to approve the Consent Agenda for February 4,2014, as presented. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Citizen Input Chairman Pro-Tem Fisher opened and closed citizen Input, as there was none. Commissioner Chandler-Henry moved to adjourn as the Eagle County Board of County Commissioners and re-convene as the Eagle County Board of Equalization. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Eagle County Board of Equalization 12. Resolution 2014-066 Regarding Petitions to the Eagle County Board of Equalization Mary Kessler,Mandi Rosinski,Assessor's Office 24 08/05/2014 Ms.Kessler presented the resolution. They had a total of 34 decisions, 7 adjustments, 11 stipulated, and 16 denied. There would be a reduction of$4.4 million actual value. This year they had 60 County Board of Equalization appeals after the Assessor level of appeals. At the Assessor level they had 168. Commissioner Chandler-Henry moved to approve the resolution regarding petitions to the Eagle County Board of Equalization. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Commissioner Chandler-Henry moved to adjourn as the Eagle County Board of Equalization and re- convene as the Eagle County Local Liquor Licensing Authority. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk&Recorder Consent Agenda Renewals 1. Piney River Ranch,LLC d/b/a Piney River Ranch #42-82860-0000 Renewal of a Hotel and Restaurant License in 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. 2. Zino Ristorante II,Inc. d/b/a Zino Ristorante #28-67228-0000 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. 3. Edwards Liquor Mart,Inc. d/b/a Riverwalk Wine& Spirits #23-77593-0000 Renewal of a Retail Liquor Store 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 4. Rio Rancho,LLC d/b/a Rancho Del Rio Liquors #26-18840-0000 Renewal of a Retail Liquor Store License in Bond. 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 Board approve the Liquor Consent Agenda for August 5, 2014, as presented. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Other Liquor Business 17. Special Event Permit-Roundup River Ranch 25 08/05/2014 APPLICANT: Roundup River Ranch REQUEST: Special Event Permit EVENT: Fundraiser—Grateful Harvest DATE: Saturday-August 16,2014 REPRESENTATIVE(s): Shawn Kirschner LOCATION: Roundup River Ranch—8333 Colorado River Road, Gypsum STAFF REPRESENTATIVE: Kathy Scriver CONCERNS: None DESCRIPTION: The applicant has requested a permit for a fundraising event being held on Saturday—August 16, 2014. The event will feature—Vail's top local chefs for a five course dinner paired with exquisite wine and live entertainment.Wine,beer,and spirits will be available. Due to the remote location,transportation will be offered to guests. Approximately 40 staff will be on-site working the event. The applicant expects 330 attendees. 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 July 25, 2014, at least 10 days prior to the hearing. 3. The applicant has provided alcohol management plan and proof of server training. 4. Eagle County Sheriff's Office and other Emergency Service Providers have been notified. DISCUSSION: Ms. Scriver presented the request. Shawn Kirschner and Katie Santambroglio were present on behalf of the applicant. Ms. Santambroglio provided the details of the event. It was a culinary event with 5 chefs, each presenting a different course paired with wine. The event was a ticketed event. Commissioner Chandler-Henry noted the extra precautions taken because of the road. Commissioner Fisher asked about the licensed area. Ms. Santambroglio stated that the area surrounding the cookhouse would be licensed. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the permit for the Roundup River Ranch event being held at Roundup River Ranch on August 16,2014 from 3:00 pm to 11:30 pm. Commissioner Fisher seconded the motion. Of the two voting Commissioners,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. 18. Special Event Permit-The Conscious Alliance APPLICANT: The Conscious Alliance REQUEST: Special Event Permit(s) EVENT: Yarmony Grass—Music Festival DATE: Saturday-August 15-16,2014 REPRESENTATIVE(s): Brian Lipsitz, Conscious Alliance/Pure Productions, LLC LOCATION: Rancho Del Rio—4199 Trough Road,Bond 26 08/05/2014 STAFF REPRESENTATIVE: Kathy Scriver CONCERNS: None DESCRIPTION: The applicant has requested 2 permits for a Yarmony Grass, an annual music event held August 15 and August 16, 2014.The event will feature—live music,workshops, camping, and river activities. Wine,beer, and spirits will be available for purchase. The applicant expects 1,250 attendees over the course of the weekend. Ridgeback event services will provide security. Food vendors are yet to be determined. 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 July 25, 2014, at least 10 days prior to the hearing. 3. The applicant has provided alcohol management plan and proof of server training is pending. 4. Eagle County Sheriff's Office and other Emergency Service Providers have been notified. 5. The property owner has gone through the Limited Review Process and been granted a Mass Gathering Permit/Special Use Permit. (Eagle County File No. LR-4958) DISCUSSION: Ms. Scriver presented the application. Brian Lipsitz was present. He spoke about the food vendors and server training. They increased their resources this year and had a great security and professional medical team. Commissioner Fisher wished him a successful endeavor. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the permit(s) for the Conscious Alliance event being held at Rancho Del Rio on Friday-August 15, 2014 from 1:00 pm to 2:00 am and Saturday-August 16,2014 from 12:00 pm to 2:00 am. Commissioner Fisher seconded the motion. Of the two voting Commissioners,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. 19. Special Event Permit-Mountain Valley Horse Rescue APPLICANT: Mountain Valley Horse Rescue REQUEST: Special Event Permit EVENT: Demolition Derby DATE: Friday-August 15,2014 REPRESENTATIVE(s): Tamra Converse,Mountain Valley Horse Rescue Sherry Dykstra,Buckaroo Productions LOCATION: Eagle County Fairgrounds--0429 Fairground Rd., Eagle STAFF REPRESENTATIVE: Kathy Scriver;` CONCERNS: There were co ieerns,expresse l regarding the 2012,event-See-attachment. DESCRIPTION: 27 08/05/2014 The applicant has requested a permit for the 2014 Demolition Derby, an event organized by Buckaroo Productions. The event has been held at this location in prior years. There will be various food vendors. Petals and Pours will be providing the bar service. Lone Star Security will be providing the event security. The applicant expects 2500 attendees(per their lease agreement with the county). Beer and cider will be the only alcohol available for purchase. 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 July 25, 2014, at least 10 days prior to the hearing. 3. The applicant has provided alcohol management plan and proof of server training. 4. Eagle County Sheriff's Office and other Emergency Service Providers have been notified. DISCUSSION: Ms. Scriver presented the request. There had been some complaints from past events and those concerns had been discussed with Ms. Dykstra. She understood that backpacks would be checked at the entrance. Ms. Dykstra stated that she doubled the security this year. She contacted the Facilities Department regarding the lighting issues. She was working with Vail Honeywagon for porta-potties and recyclable bins. Commissioner Fisher stated that the permit would not be issued until all the ducks were in a row. It had been a great event but encouraged her to conscious about security,bags checking,keeping out the hard booze, and limiting the number of drinks. Commissioner Chandler-Henry seconded Chairman Fisher's comments. Ms. Converse stated that they would have a number of volunteers on hand to assist. She spoke about the applicant's mission to help abandoned, abused,and neglected equine in the valley. Their organization had grown over the years. Currently they had close to 20 horses. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the permit for the Mountain Valley Horse Rescue and Buckaroo Productions event being held at the Eagle County Fairgrounds, August 15, 2014 from 6:00 pm to 10:30 pm. Commissioner Fisher seconded the motion. Of the two voting Commissioners,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 Board of County Commissioners. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. There being no further business before +the meeting was adjourned until Au: ,014. Z / Attest: 416 ' '""' i17 Y _ Clerk to the Boar. <pR``s * C an 28 08/05/2014