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Minutes 09/02/14 PUBLIC HEARING September 2, 2014 Present: Sara Fisher Chairman Pro-Tern 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 August 2014 Vendor Type Amount 1001 General Fund ACCESS LOCK&KEY INC Supplies 50.80 ADP Services 2,004.24 ADP SCREENING&SELECTION SERVICES Services 275.30 ALL PRO FORMS INC Services 1,287.61 ALPINE LUMBER COMPANY Supplies 147.47 ALWAYS MOUNTAIN TIME,LLC Services 5,000.00 AMERICAN PLANNING ASSOCIATION Services 470.00 AMERICINN LODGE&SUITES Services 8,039.50 ANA MENDOZA Services Reimbursement 10.64 ANA MENDOZA Services Reimbursement 240.00 ANRAY INTL CORPORATION Supplies 1,634.46 APPLIED TRUST INC. Services 1,137.50 APR,LLC Services 4,144.30 AT&T Services 2,805.20 AUDIO VISION INC Services 560.00 AVON CENTER AT BEAVER CREEK I HOA Services 2,555.61 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BALCOMB AND GREEN Services 1,666.71 BASELINE ASSOCIATES,INC Services 140.00 BENJAMIN LINSCOTT Services Reimbursement 44.87 BERG HILL GREENLEAF&RUSCITTI,LLP Services 144.00 BEVERAGE DISTRIBUTORS COMPANY,LLC Supplies 1,651.13 BLAZING STARS,INC Supplies 4,347.00 BORDEN DAIRY COMPANY Supplies 1,037.37 Breckenridge Resort Services 43.00 Breckenridge Resort Services 212.00 1 09/02/2014 BRENDA SUTHERLAND Services 335.07 BRENDA WRIGHT Payroll 3,901.21 BUSINESS INK,CO Supplies 323.00 C STAN HALVORSON Services 2,160.00 CAMERON ROSS CREGER Services 466.55 CAMERON ROSS CREGER Services 1,063.90 CAMERON ROSS CREGER Supplies 15.40 CAPITAL ONE NATIONAL ASSOCIATION Services 500.00 CAPITAL ONE NATIONAL ASSOCIATION Services 48.75 CAPITAL ONE NATIONAL ASSOCIATION Supplies 768.88 CAPITAL ONE NATIONAL ASSOCIATION Supplies 165.08 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,530.57 CARDIFF CORP. Services 952.00 CDW LLC Supplies 1,516.11 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 195.00 Cedar Springs Hospital,Inc. Services 4,664.00 CENTRAL DISTRIBUTING Supplies 2,226.19 CENTRAL DISTRIBUTING Supplies 319.95 CENTRAL DISTRIBUTING Supplies 319.95 CENTURYLINK Services 18,526.61 CGHSFOA Services 30.00 CHARM-TEX INC. Supplies 1,497.26 CHEMA TOX LABORATORY,INC Services 855.00 CITADEL SECURITY&INVESTIGATIONS Services 1,040.00 CITADEL SECURITY&INVESTIGATIONS Services 11,488.75 CLEAN ENERGY ECONOMY FOR THE REGION Services 1,235.80 COLORADO ASSESSORS ASSOCIATION Services 110.00 CO DEPT.OF PUBLIC HEALTH AND ENVIRONMENT Services 172.00 COLORADO MOUNTAIN NEWS MEDIA Services 79.00 COLORADO MOUNTAIN NEWS MEDIA Services 13,682.22 COLORADO ROCKIES BASEBALL CLUB Supplies 85.00 COLORADO STATE UNIVERSITY Services 19,796.60 COLORADO WEST MENTAL HEALTH INC Services 700.00 COLORADO WEST MENTAL HEALTH INC Services 1,800.00 COMCAST CORPORATION Services 349.58 COMMUNITY OFFICE FOR RESOURCE EFFICIENCY Services 22,840.17 COMPLATION COMMUNICATIONS,INC Services 1,744.00 CONSERVE A WATT LIGHTING INC Supplies 519.21 CONSERVICE LLC Services 35.62 CONSERVICE LLC Services 45.01 CONSERVICE LLC Services 38.30 CONSERVICE LLC Services 92.81 CONSERVICE LLC Services 6.06 CORRECTIONAL HEALTHCARE COMPANIES,INC. Services 22,715.49 COUNTY SHERIFFS OF COLORADO Services 100.00 CROWN CASTLE USA INC. Collateral Refund 1,470.00 CUTWATER INVESTOR SERVICES CORP Services 11,892.61 2 09/02/2014 D&D MANZANARES,INC. Services 10,080.04 D&D MANZANARES,INC. Services 3,950.00 DAN CORCORAN PLS Services 1,250.00 DAVID DEMPSEY Services Reimbursement 7.80 Deanna Berry Services 175.00 DENISE MATTHEWS Services Reimbursement 81.76 DIAMOND KIP'S SERVICES Services 3,999.09 DIRECT TV Supplies 3.99 EAGLE COUNTY GOVERNMENT Civil Refunds 30.00 EAGLE COUNTY GOVERNMENT Services 50.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 632,295.27 EAGLE COUNTY HISTORICAL SOCIETY Supplies 427.02 EAGLE COUNTY TREASURER Services 75.54 EAGLE COUNTY TREASURER Services 108.00 EAGLE COUNTY TREASURER Payroll 1,095,593.60 EAGLE COUNTY TREASURER Services 127.66 EAGLE PARK RESERVOIR COMPANY Services 8,063.76 EAGLE RIVER WATER AND SANITATION Services 376.27 EAGLE RIVER WATER AND SANITATION Services 1,525.47 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 27,500.00 EAGLE VALLEY EVENTS INC Services 6,400.00 EARLY CHILDHOOD PARTNERS Services 360.00 EKTRON,INC Services 4,410.00 El MONTANES, LLC Services 600.00 ELIZABETH A KRACHT Services 175.00 ELLEN TAYLOR Services Reimbursement 137.42 ENCORE ELECTRIC,INC. Services 150.00 EP VETTE Capital 59,618.00 EPS DESIGN AND PRINT Services 283.08 EVANGELINA MUNOZ-RUIZ Services Reimbursement 57.12 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 915.00 EXECUCOM Services 90.20 FEDERAL EXPRESS Services 30.12 FERGUSON ENTERPRISES INCORPORATED Supplies 10.58 FERGUSON ENTERPRISES INCORPORATED Supplies 249.97 FERRELL GAS Services 211.23 FIRKINS GARAGE DOORS INC Services 317.50 FYS SERVICES,INC Services 1,752.03 GARRETT BROWN Supplies 89.50 GIST SILVERSMITH Supplies 507.70 GRAINGER INC Supplies 54.74 GRAND JUNCTION PIPE Supplies 108.67 GREAT AMERICAN FINANCIAL SERVICES CORP. Services 436.98 GREAT WEST RETIREMENT SERVICES Payroll 134,996.74 GREAT WEST RETIREMENT SERVICES Payroll 15,281.51 GREAT WEST RETIREMENT SERVICES Payroll 8,130.57 GREAT WEST RETIREMENT SERVICES Payroll 24,699.22 3 09/02/2014 Gustavo Serna Services 132.00 HALL&EVANS,LLC Services 108.20 HANNA NELSON Supplies 131.86 HAYWARD,MICAH Services 37.52 HIGH COUNTRY COPIERS Services 264.15 HIGH COUNTY CULINARY CONCEPTS LLC Supplies 2,750.00 HOLY CROSS ENERGY Services 26,802.79 Howard Industries Inc. Supplies 169.00 HVAC SUPPLY Supplies 50.92 IMLA Services 375.00 IMPERIAL FASTENER COMPANY INC. Supplies 970.00 INSIGHT PUBLIC SECTOR,INC. Services 236.64 INSIGHT PUBLIC SECTOR,INC. Supplies 255.20 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 198.00 INTERMOUNTAIN LOCK Supplies 3,376.86 JC CONSTRUCTION&EXCAVATING,INC Services 881.00 JEFF PIEPER Services 283.58 JEFFERSON COUNTY Services 200.00 JENNY WOOD Services 6.84 JERRY CHENEY Services 675.00 JERRY CHENEY Services 2,169.30 JILL HUNSAKER RYAN Services Reimbursement 271.68 JILL HUNSAKER RYAN Services Reimbursement 48.16 JOHN D.CARVER Services 1,210.00 JULIE CLARK Services 863.12 KARA BETTIS CORONER Services Reimbursement 278.88 KATHY SCRIVER Payroll 148.21 KAZ MARKETING,INC. Supplies 830.22 KELLY JO MUNDHENKE Services 24.64 KENCO INC. Supplies 388.74 KEVIN CASSIDY Services Reimbursement 79.71 KODAK ALARIS,INC. Services 1,290.00 KRW CONSULTING Services 651.00 KUSTOM SIGNALS INC Capital 4,282.00 LAND TITLE Services 50.00 LAND TITLE Refund 42.50 Law Enforcement Targets,Inc Supplies 169.23 LEWAN AND ASSOCIATES INC. Supplies 1,225.74 LEXISNEXIS RISK DATA MANAGEMENT,INC. Services 4.95 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 8,341.18 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 6,084.39 LINDA MCCAY Supplies 71.50 LOOMIS ARMORED US,LLC Services 375.38 MAGGIE SWONGER Services Reimbursement 518.56 Margaret Gilman Payroll 583.90 Maria Elizalde Services Reimbursement 39.20 MARY ANN RICHARDS Supplies 5,000.00 4 09/02/2014 MARYANN LEBO Services 7.84 MARYANN LEBO Services 265.44 MCMAHAN AND ASSOCIATES LLC Services 20,000.00 MELINA VALSECIA-MONREAL Services Reimbursement 51.81 MELISSA ZINTSMASTER Services Reimbursement 62.72 Metech Inc. Services 1,030.95 MICRO PLASTICS INC Supplies 28.15 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 112.32 MOES ORIGINAL BBQ Supplies 3,380.00 MOUNTAIN BEVERAGE LLC Supplies 7,789.65 MOUNTAIN PEST CONTROL,INC. Services 920.00 MOUNTAIN TOP VENTURES,INC. Services 186.19 MOUNTAIN TOP VENTURES,INC. Services 3,148.90 MUNOZ-FERNANDEZ,JESSICA Services 500.00 MWI VETERNIARY SUPPLY COMPANY Supplies 598.96 MWI VETERNIARY SUPPLY COMPANY Supplies 405.84 NARDA REIGEL Services 2,886.00 NEW WORLD SYSTEMS Services 24,130.00 NICOLETTI-FLATER ASSOCIATES,PLLP Services 400.00 NOLA NICHOLSON Services Reimbursement 145.60 OCCUSCREEN,LLC Services 75.00 OFFICE DEPOT Services 155.65 OFFICE DEPOT Services 22.14 OFFICE DEPOT Supplies 474.30 OFFICE DEPOT Supplies 1,597.93 OFFICE DEPOT Supplies 1,452.96 ONE SOURCE LIGHTING,INC. Supplies 315.00 ONTIVEROS,LUPE Services Reimbursement 31.05 OSM DELIVERY LLC Services 307.56 PAINT BUCKET Supplies 402.37 PAINT BUCKET Supplies 323.38 Paller&Girard,Inc Services 2,475.00 PAPER WISE Services 457.00 PATRICIA HAMMON, Services Reimbursement 1,000.00 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 8,424.57 PETTIT PHOTOGRAPHY Services 50.00 Peyton Holmes Bowen Services 7,000.00 PITNEY BOWES Services 1,145.00 PITNEY BOWES Supplies 188.66 PRECINCT POLICE PRODUCTS Supplies 217.98 PRO POLICE SUPPLY INC/ADAMSON POLICE PRO Supplies 1,496.81 PROFORMA H2R MARKETING GROUP Services 190.00 PROFORMA H2R MARKETING GROUP Services 160.00 PST ENTERPRISES INC Supplies 335.46 PST ENTERPRISES INC Supplies 54.07 PST ENTERPRISES INC Supplies 7.70 5 09/02/2014 REGINA O'BRIEN Services Reimbursement 24.64 REGINA O'BRIEN Supplies Reimbursement 27.76 REYNA MEDRANO Services Reimbursement 28.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 1,892.75 ROBERT A.KURTZMAN Services 4,585.00 ROD'S PAINTING,INC. Services 1,370.00 SAMARITAN CENTER OF THE ROCKIES Services 70.00 SCOT HUNN Services 1,481.76 SCOTT FLEMING Services 154.84 SHAMROCK FOODS CORPORATION Supplies 4,657.61 SHANNON KENT Services 1,380.00 SHAREE WETTSTEIN Services Reimbursement 15.68 SHAREE WETTSTEIN Supplies Reimbursement 4.99 SHEAFFER KAREN Services Reimbursement 417.00 SIGNATURE SIGNS INC Services 150.00 SIGNATURE SIGNS INC Supplies 8,801.50 SIGNATURE SIGNS INC Supplies 195.50 SOURCE GAS Services 7,977.12 SPECTRUM INTERIORS,LLC Services 2,800.00 SPRINT COMMUNICATIONS COMPANY,LP Services 24.44 STAPLES ADVANTAGE Supplies 7.29 STAPLES ADVANTAGE Supplies 397.60 STATE OF COLORADO Payroll 1,927.00 STATE OF COLORADO Services 3,513.32 STEAMMASTER Services 150.00 STEVEN COWLES Services 21.28 STEVEN NOFZIGER Services 100.00 SULLIVAN GREEN SEAVY LLC Services 2,310.00 TARRANT ENTERPRISES,INC Services 1,740.00 TCC CONTRACTORS Services 3,402.25 TERRY WHEATLEY Supplies 4,000.00 THE ARTWORKS Services 960.00 THE ARTWORKS Capital 1,550.00 TRUSTEES FOR FAMILY LEARNING CEN Services 16,813.00 Thomas&Means Law Firm,LLP Services 25,000.00 THOMPSON WEST GROUP Services 2,184.94 Tiffany Sheehy Payroll 579.73 TimeMark Incorporated Services 95.16 TIX,INC. Services 3,215.50 TOM HYATT Supplies Reimbursement 53.76 TOWN OF EAGLE Services 4,532.00 TOWN OF EAGLE Services 7,373.80 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 189.77 TOWN OF MINTURN Supplies 1,100.00 TOWN OF MINTURN Capital 8,200.00 TOWN OF MINTURN Supplies 2,000.00 6 09/02/2014 TRANE COMPANY Services 1,648.00 TRANSUNION RISK&ALTERN DATA SOLUTIONS,INC Services 12.75 TYLER TECHNOLOGIES;INC Services 1,500.00 TYSON T IVIE Services 625.00 UNDERGROUND VAULTS AND STORAGE INC Services 14.90 UNITED PARCEL SERVICE Services 7.35 UNITED RENTALS Services 10,073.77 UNITED REPROGRAPHIC Services 288.00 UNITED REPROGRAPHIC Supplies 55.50 UNITED TOWER SERVICES,LLC Supplies 3,197.57 US FOOD SERVICE INCORPORATED Supplies 8,431.82 VAIL ELECTRONICS,INC. Services 257.75 VAIL HONEYWAGON LTD Services 11.77 VAIL MULTI-LIST SERVICES INC Services 507.00 VALLEY ELECTRIC SUPPLY Supplies 380.36 VALLEY LUMBER Supplies 87.59 VAN DIEST SUPPLY COMPANY Supplies 639.30 VAN DIEST SUPPLY COMPANY Supplies 3,113.58 VANESSA LYONS Services 9,113.04 VERIZON WIRELESS INCORPORATED Services 6,487.48 VISA CARD SERVICES Services 471.77 VISA CARD SERVICES Services 5,766.53 VISA CARD SERVICES Services 770.00 VISA CARD SERVICES Services 282.82 VISA CARD SERVICES Services 155.20 VISA CARD SERVICES Services 2,762.12 VISA CARD SERVICES Services 217.92 VISA CARD SERVICES Services 279.50 VISA CARD SERVICES Services 441.00 VISA CARD SERVICES Services 805.69 VISA CARD SERVICES Services 3,746.78 VISA CARD SERVICES Services 2,194.60 VISA CARD SERVICES Services 103.32 VISA CARD SERVICES Supplies 4,116.51 VISA CARD SERVICES Supplies 10,770.99 VISA CARD SERVICES Supplies 1,596.52 VISA CARD SERVICES Supplies 320.57 VISA CARD SERVICES Supplies 2,492.27 VISA CARD SERVICES Supplies 690.34 VISA CARD SERVICES- Supplies 3,993.03 VISA CARD SERVICES Supplies 235.00 VISA CARD SERVICES Supplies 50.00 WAGEWORKS,INC. Payroll 2,831.00 WAGEWORKS,INC. Payroll 12,422.45 WAGNER EQUIPMENT COMPANY Services 4,233.83 WELLS FARGO BANK,N.A. Services 137.00 WELLS FARGO FINANCIAL LEASING Capital 733.96 7 09/02/2014 WENDI GILL Services Reimbursement 69.55 WENTWORTH,GLENDA Supplies Reimbursement 21.00 WESTERN SLOPE SUPPLIES Supplies 645.45 WILLITS GENERAL STORE Services 8.00 WYLACO SUPPLY COMPANY Supplies 2,479.20 WYLACO SUPPLY COMPANY Supplies 229.14 XCEL ENERGY Services 82.25 )(ENTRY SYSTEMS INTEGRATION LLC Supplies 1,968.20 XEROX CORPORATION,INC. Services 383.78 XEROX CORPORATION,INC. Services 6,149.07 XEROX CORPORATION,INC. Supplies 6,526.00 1001 General Fund Total 2,664,738.34 1100 Road and Bridge Fund ASPEN MESA ESTATES HOA Collateral Refund 375.00 BIG R MANUFACTURING LLC Supplies 5,451.64 CARDIFF CORP. Services 225.00 COLORADO MOUNTAIN NEWS MEDIA Services 350.00 CRAWFORD PROPERTIES LLC Services 2,250.90 D&D MANZANARES,INC. Services 346.37 EAGLE COUNTY TREASURER Payroll 82,638.21 EAGLE RIVER WATER AND SANITATION Services 65.57 EAGLE VALLEY MEDICAL CENTER Services 147.00 GMCO CORPORATION Supplies 15,262.80 GRAND JUNCTION PIPE Supplies 11.75 GREAT WEST RETIREMENT SERVICES Payroll 10,684.92 GREAT WEST RETIREMENT SERVICES Payroll 145.80 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 3,525.30 HOLY CROSS ENERGY Services 1,077.64 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 70.00 KNUPP LLC Supplies 86,185.52 LARI GOODE Collateral Refund 250.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 601.92 MID VALLEY METROPOLITAN DISTRICT Services 141.53 PAPER WISE Services 21.00 PST ENTERPRISES INC Supplies 11.21 ROD CARTER Supplies Reimbursement 100.00 SCHMUESER GORDON MEYER INC Capital 4,426.48 SOURCE GAS Services 167.86 STAPLES ADVANTAGE Supplies 44.53 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 UNITED RENTALS Services 241.02 WAGEWORKS,INC Payroll 98.80 WAGEWORKS,INC Payroll 434.00 8 09/02/2014 WYLACO SUPPLY COMPANY Supplies 121.72 WYLACO SUPPLY COMPANY Supplies 93.25 WYLACO SUPPLY COMPANY Supplies 53.80 XEROX CORPORATION,INC Services 94.28 YOUR PARTS HAUS CORP Supplies 8.15 YOUR PARTS HAUS CORP Supplies 60.15 1100 Road and Bridge Fund Total 216,328.83 1110 Social Services Fund ALISON D CASIAS Services 6,300.00 ANDREA LARKIN Services Reimbursement 596.74 ANDREA M.KULBERG Services Reimbursement 600.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 68.89 CARRIE SHEPARD Services Reimbursement 6.27 COLORADO DEPARTMENT OF HUMAN SERVICES Services 99.00 COLORADO MOUNTAIN COLLEGE Services 192.40 COUNTY OF WELD Services 39.70 GOODWILL OF SOUTHERN AND WESTERN CO Services 1,635.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 75,513.47 EAGLE COUNTY TREASURER Payroll 150,923.31 EAGLE SINCLAIR Services 175.01 EAGLE VALLEY CHILD CARE ASSOCIATION Services 778.65 FAMILY TREE,INC. Services 165.00 FYS SERVICES,INC Services 3,655.85 FYS SERVICES,INC Services 482.38 GARFIELD COUNTY Services 72.15 GLOBALSTAR USA Services 84.67 GREAT WEST RETIREMENT SERVICES Payroll 18,022.78 GREAT WEST RETIREMENT SERVICES Payroll 1,164.60 GREAT WEST RETIREMENT SERVICES Payroll 2,593.17 Gustavo Serna Services 270.00 JENNIE QUEVEDO Services Reimbursement 56.00 JENNIE QUEVEDO Services Reimbursement 14.56 JESSICA WACLAWSKI Services Reimbursement 295.01 JOANNE M.ROCK Services 29.77 KAREN S.KEYSOR Services 24.18 KENDRA SCHLEFF Services Reimbursement 12.25 KENDRA SCHLEFF Services Reimbursement 173.04 LARA HEATHER LAWDERMILK Services Reimbursement 280.00 LEXISNEXIS RISK DATA MANAGEMENT,INC. Services 38.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 849.51 LISA LOUISE DUFRESNE Services 700.00 LYONS,KATHLEEN Services Reimbursement . 162.68 LYONS,KATHLEEN Services Reimbursement 24.92 MARGARITA PALMA Services Reimbursement 77.16 MARIA VAZQUEZ Services Reimbursement 195.44 9 09/02/2014 MARIA VAZQUEZ Services Reimbursement 189.84 MARICELA PINELA Services Reimbursement 84.00 MARTHA ORTIZ Services 20.00 MEGAN BURCH Services Reimbursement 39.76 MEGAN BURCH Services Reimbursement 68.88 MEGAN BURCH Services Reimbursement 52.64 MEGAN BURCH Supplies Reimbursement 11.20 MELINDA DOW Services Reimbursement 23.86 MELINDA DOW Services Reimbursement 24.30 MELISSA BARBOUR Services Reimbursement 383.60 MELISSA BARBOUR Services Reimbursement 17.92 MONICA CASILLAS Services 102.45 NATHAN YOUNG Services Reimbursement 35.84 NATHAN YOUNG Services Reimbursement 208.32 OFFICE DEPOT Supplies 12.99 OFFICE DEPOT Supplies 33.12 OFFICE DEPOT Supplies 21.74 PROFORMA H2R MARKETING GROUP Services 140.00 ROSA REA Services Reimbursement 131.82 SARAH LUBEN Services Reimbursement 207.98 SARAH LUBEN Supplies Reimbursement 22.45 SONIA ACOSTA Services Reimbursement 178.08 SONIA ACOSTA Services Reimbursement 110.88 STATE OF COLORADO Payroll 14,268.00 VERIZON WIRELESS INCORPORATED Services 1,757.73 VIOLA HERMOSILLO Services Reimbursement 161.01 VISA CARD SERVICES Services 205.52 VISA CARD SERVICES Services 78.95 VISA CARD SERVICES Services 39.50 VISA CARD SERVICES Services 170.47 VISA CARD SERVICES Services 66.96 VISA CARD SERVICES Services 108.78 VISA CARD SERVICES Services 325.00 VISA CARD SERVICES Supplies 12.49 VISA CARD SERVICES Supplies 115.86 VISA CARD SERVICES Supplies 170.44 VISA CARD SERVICES Supplies 474.31 VISA CARD SERVICES Services 318.00 VISA CARD SERVICES Supplies 171.00 WAGEWORKS,INC Payroll 1,952.10 WAGEWORKS,INC Payroll 4,105.53 XEROX CORPORATION,INC. Services 154.25 YOLANDA M.THIERFELDER Services 13.44 YOLANDA M.THIERFELDER Services 82.88 1110 Social Services Fund Total 293,245.45 10 09/02/2014 1151 Sales Tax E.V.Transp. ALWAYS MOUNTAIN TIME,LLC Services 500.00 AT&T Services 637.59 BOBCAT OF THE ROCKIES LLC Supplies 369.57 BRONN TRUCKING INC. Services 600.00 CENTRAL DISTRIBUTING Supplies 12.03 CENTURYLINK Services 353.22 COLLETTS ENTERPRISES,INC. Supplies 382.60 D&D MANZANARES,INC. Services 362.48 DOCTORS ON CALL Services 265.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 259,173.90 EAGLE COUNTY TREASURER Payroll 189,154.50 EAGLE EMBROIDERY Supplies 26.00 GREAT WEST RETIREMENT SERVICES Payroll 19,659.86 GREAT WEST RETIREMENT SERVICES Payroll 1,221.10 GREAT WEST RETIREMENT SERVICES Payroll 59.93 GREAT WEST RETIREMENT SERVICES Payroll 3,501.58 HOLY CROSS ENERGY Services 889.93 KELLEY S.COLLIER Services Reimbursement 202.70 LANCE TRUJILLO Services Reimbursement 212.70 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 1,296.90 LOOMIS ARMORED US,LLC Services 234.52 NEXTEL Services 1,583.94 NORTHWEST CO COUNCIL OF GOVERNMENTS Supplies 7,150.00 OFFICE DEPOT Supplies 307.98 OFFICE DEPOT Supplies 71.56 PARKVILLE WATER DISTRICT Services 63.25 RAE CONSULTANTS,INC. Services 2,300.00 ROUTEMATCH SOFTWARE,INC. Supplies 1,257.14 SAMBA HOLDINGS,INC. Services 121.09 SOURCE GAS Services 117.01 STATE OF COLORADO Payroll 4,058.64 STEPHEN M.CARVER SR. Services 350.00 TOWN OF AVON Services 179.24 TOWN OF AVON Supplies 14,034.48 TOWN OF AVON Services Rent 24,083.50 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 VICTOR MARK DONALDSON ARCHITECTS Services 2,420.00 VISA CARD SERVICES Services 1,158.91 VISA CARD SERVICES Services 9.01 VISA CARD SERVICES Services 45.42 VISA CARD SERVICES Supplies 2,093.99 VISA CARD SERVICES Supplies 357.82 VISA CARD SERVICES Supplies 99.00 VISA CARD SERVICES Supplies 86.59 VISA CARD SERVICES Supplies 107.94 11 09/02/2014 WAGEWORKS,INC. Payroll 694.00 XCEL ENERGY Services 159.08 XEROX CORPORATION,INC. Services 1,322.68 1151 Sales Tax E.V.Transp.Total 543,780.06 1152 Sales Tax E.V.Trails ALPINE LUMBER COMPANY Supplies 44.25 CO DEPT.OF PUBLIC HEALTH AND ENVIRONMENT Capital 245.00 EAGLE COUNTY CONSERVATION DISTRICT Supplies 120.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 46,717.46 EAGLE COUNTY TREASURER Payroll 10,064.90 GARY THORNTON Services 51.52 GREAT WEST RETIREMENT SERVICES Payroll 1,120.06 GROUND ENGINEERING CONSULTING INC Capital 260.00 IMPACT GRAPHICS AND SIGNS Supplies 62.40 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 23.46 PREMIER LANDSCAPES,INC. Capital 13,451.30 VISA CARD SERVICES Services 18.00 VISA CARD SERVICES Supplies 169.04 VISA CARD SERVICES Supplies 269.63 VISA CARD SERVICES Capital 70.62 WYLACO SUPPLY COMPANY Supplies 115.38 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 72,887.72 1160 Airport Fund ALPINE LUMBER COMPANY Supplies 51.54 AMERICAN LINEN Services 117.02 BLAZING STARS,INC Supplies 846.00 CAMPBELL-HILL AVIATION GROUP,LLC Services 8,606.03 CAPITAL ONE NATIONAL ASSOCIATION Supplies 149.36 CAPITAL ONE NATIONAL ASSOCIATION Supplies 17.99 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 276.69 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Capital 109.16 CENTURYLINK Services 1,619.66 CHRISTINA ANNE COCKREAM Services 1,000.00 COLLETTS ENTERPRISES,INC. Supplies 5,144.13 COLORADO MOUNTAIN NEWS MEDIA Services 15.08 D&D MANZANARES,INC. Services 1,824.00 D&D MANZANARES,INC. Services 60.00 DENCO SALES COMPANY Capital 804.97 DEPARTMENT OF HOMELAND SECURITY Services 938.42 DISH NETWORK Services 79.99 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 4,779.74 EAGLE COUNTY TREASURER Payroll 100,428.52 GREAT WEST RETIREMENT SERVICES Payroll 13,934.36 12 09/02/2014 GREAT WEST RETIREMENT SERVICES Payroll 272.83 GREAT WEST RETIREMENT SERVICES Payroll 3,541.82 GREG PHILLIPS Services Reimbursement 1,018.40 GREG PHILLIPS Supplies Reimbursement 19.32 HENSLEY BATTERY LLC Supplies . 132.02 HIGH COUNTRY COPIERS Services 68.77 HOLY CROSS ENERGY Services 1,965.61 JVIATION,INC. Capital 66,327.59 JVIATION,INC. Capital 5,256.00 KAPLAN KIRSCH&ROCKWELL,LLP Services 6,008.20 KATHY LAWN Services Reimbursement 143.92 KATHY LAWN Supplies Reimbursement 8.55 KATHY LAWN Supplies Reimbursement 14.54 KATHY LAWN Payroll 13,529.16 KEVIN PFEIFFER Services 1,000.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 233.04 MILTON SOUZA Services 1,000.00 MOORE MEDICAL CORPORATION Supplies 123.19 O J WATSON COMPANY INCORPORATED Supplies 676.44 OLDCASTLE SW GROUP,INC Capital 60,205.21 OSHKOSH TRUCK CORPORATION Supplies 3,328.55 PST ENTERPRISES INC Supplies 546.13 ROCKY MOUNTAIN ELEVATOR Services 100.00 RUSTY S.GURULE Services 1,000.00 SOURCE GAS Services 256.84 STAPLES ADVANTAGE Supplies 59.90 TOWN OF GYPSUM Services 437.10 TOWN OF GYPSUM Capital 59,416.39 TOWN OF VAIL Services 8,481.19 USDA Services 3,252.16 VAIL VALLEY JET CENTER Services 204.79 VISA CARD SERVICES Services 1,803.17 VISA CARD SERVICES Services 399.82 VISA CARD SERVICES Services 7.40 VISA CARD SERVICES Services 3.94 VISA CARD SERVICES Services 275.03 VISA CARD SERVICES Supplies 1,684.31 VISA CARD SERVICES Supplies 2.16 VISA CARD SERVICES Supplies 436.00 VISA CARD SERVICES Supplies 62.00 VISA CARD SERVICES Services 1,281.18 WAGEWORKS,INC Payroll 576.32 WAGNER EQUIPMENT COMPANY Supplies 34.58 WASTE MANAGEMENT INCORPORATED Services 172.20 WYLACO SUPPLY COMPANY Supplies 122.46 XEROX CORPORATION,INC Services 62.10 13 09/02/2014 1160 Airport Fund Total 386,352.99 1170 Conservation Trust Fund WESTERN EAGLE COUNTY METRO RECREATION DIST Services 4,466.61 1170 Conservation Trust Fund Total 4,466.61 1180 800 MHZ Fund CENTURYLINK Services 1,202.15 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 12,195.10 . EAGLE COUNTY TREASURER Payroll 5,647.42 GREAT WEST RETIREMENT SERVICES Payroll 674.04 GREAT WEST RETIREMENT SERVICES Payroll 40.92 GREAT WEST RETIREMENT SERVICES Payroll 26.00 HOLY CROSS ENERGY Services 572.35 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4.50 MENENDEZ ARCHITECTS PC Services 460.00 MOTOROLA Services 393.00 QWEST CORPORATION Services 1,450.00 TEMPEST TELECOM SOLUTIONS LLC Supplies 300.13 XEROX CORPORATION,INC Services 94.30 1180 800 MHZ Fund Total 23,059.91 1209 Public Health Fund ALERE INC Supplies 199.98 ALISON CHRISTOPHER Services Reimbursement 23.52 ALISON CHRISTOPHER Services Reimbursement 84.00 AMANDA L.VISOSKY Services Reimbursement 117.60 ANN LOPER Services 80.00 ANNA POLICASTRI Services 80.00 ANNE M.KLAHN Services Reimbursement 116.48 ANNE M.KLAHN Supplies Reimbursement 16.29 CAPITAL ONE NATIONAL ASSOCIATION Supplies 179.27 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,179.24 CAPITAL ONE NATIONAL ASSOCIATION Supplies 134.62 CARLY RIETMANN Services Reimbursement 35.28 CARLY RIETMANN Services Reimbursement 20.61 CAROLE ANN MCNEILL Services 80.00 CECILIA HOLGUIN Services 47.04 CHRISTI COUCH Services 400.00 CLINTON MEHL Services 80.00 CO DEPT.OF PUBLIC HEALTH AND ENVIROMENT Services 725.00 CO DEPT.OF PUBLIC HEALTH AND ENVIROMENT Services 726.75 COLORADO MOUNTAIN MEDICAL Services 1,000.00 COMMUNITY HEALTH SERVICES,INC Services 3,380.00 COMMUNITY HEALTH SERVICES,INC Services 4,950.00 CONTEMPORARY INSURANCE SERVICES INC Services 2,241.28 14 09/02/2014 COPY PLUS Supplies 225.00 DEBBIE VERNELL Services 80.00 DIANA JOHNSON Services 80.00 EAGLE COUNTY GOVERNMENT Services 808.33 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 54,994.21 . EAGLE COUNTY TREASURER Payroll 106,597.89 EARLY CHILDHOOD PARTNERS Services 225.00 ELLEN MATLOCK Services 152.00 ESTHER MEHL Services 80.00 FRANK G.MILLER Services 80.00 GILMA GARCIA Services 58.80 GLAXO SMITH KLINE Supplies 2,145.73 GRACE FINNEY Services 66.00 GREAT WEST RETIREMENT SERVICES Payroll 12,277.90 GREAT WEST RETIREMENT SERVICES Payroll 480.24 GREAT WEST RETIREMENT SERVICES Payroll 257.70 GREAT WEST RETIREMENT SERVICES Payroll 1,619.24 Gustavo Serna Services 88.00 HARRY VERNELL Services 80.00 HEATHER GILMARTIN Services Reimbursement 22.40 HEATHER GILMARTIN Services Reimbursement 77.28 HEINRICH MARKETING,INC. Services 9,820.04 HENRY SCHEIN Supplies 823.38 HENRY SCHEIN Supplies 1,025.72 HERTA VON OHLSEN Services 80.00 JAMES WILEY Services 64.00 JANET BEALS Services 80.00 JENNIFER LUDWIG Services Reimbursement 352.24 JERRY CHICOINE Services 80.00 JILL CLEGHORN Services 145.00 JOAN BERGER Services 80.00 JOAN GARTON Services 44.80 JULIE BLOOMINGDALE Services 141.12 JULIE BLOOMINGDALE Supplies 146.46 KAREN KOENEMANN Services Reimbursement 92.96 KAREN KOENEMANN Supplies Reimbursement 19.99 KAREN S.KEYSOR Services 102.00 KATHLEEN HEICHER Services 80.00 KATIE HAAS Services Reimbursement 35.39 KAY WILHELM Services 54.40 KELLY MATIAS Services Reimbursement 43.68 KELLY MATIAS Services Reimbursement 2.24 KRISTIN ALYSE ARKIN Services Reimbursement 107.86 KRISTIN ALYSE ARKIN Services Reimbursement 4.70 KRISTIN ALYSE ARKIN Services Reimbursement 116.31 KYOUNG ASH Services 80.00 LARSON,REBECCA Services Reimbursement 124.32 15 09/02/2014 LAURA JOHNSTON Services 160.00 LEEANNA SALAZAR Services 87.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 394.35 LINDA CARR Services 6.00 LINDA SNEATH Services 54.00 MADELINE MOOS Services 113.32 MARLENE MCCAFFERTY Services 80.00 MCCAULLEY,REBECCA T Services 35.84 MCCAULLEY,REBECCA T Services Reimbursement 9.97 MCCAULLEY,REBECCA T Services Reimbursement 96.88 MERCK ATL Supplies 1,385.67 METROPOLITAN PATHOLOGIST PC Services 252.00 MICHAEL W.PITMAN Services 48.80 MOUNTAIN FAMILY HEALTH CENTERS Supplies 2,000.00 NANCY GAMBLE Services 80.00 NARDUZZI,SUSAN Services 160.00 Novartis Vaccines and Diagnostics,Inc. Supplies 518.26 NURSE FAMILY PARTNERSHIP Services 9,580.00 OFFICE DEPOT Supplies 24.82 OFFICE DEPOT Supplies 96.23 OFFICE DEPOT Supplies 81.56 ONTIVEROS,LUPE Services Reimbursement 15.99 OSM DELIVERY LLC Services 158.44 OTTALIE FABER-CARLIN Services 80.00 PAMELA K.VONMENDE Services 22.40 PAMELA THORN Services 35.80 PAT NOLAN Services Reimbursement 128.80 PAULA A PALMATEER Services 80.00 PEGGY BUCHANNAN Services 80.00 PSS WORLD MEDICAL,INC. Supplies 193.18 RACHAEL MESSERICH Services Reimbursement 3,049.40 RITA SACKS Services 80.00 SANDRA EINSPAHR Services 14.40 SANOFI PASTEUR INC. Supplies 729.54 SHARON JOHNSON Services 80.00 STEPHANIE GLENWRIGHT Services 28.80 STERICYCLE INC Services 901.82 STREET MEDIA GROUP Services 2,775.00 SUSAN MOTT Services 80.00 SYDNEY PITTMAN Services 128.00 SYSCO FOOD SERVICES OF DENVER Supplies 224.21 SYSCO FOOD SERVICES OF DENVER Supplies (117.43) TAMRA T.CONVERSE Services 80.00 TENIE CHICOINE Services 80.00 THERESA CAREY Services Reimbursement 53.76 THOMAS RUSSO Services 80.00 TONI BERNS Services Reimbursement 64.00 16 09/02/2014 VALLEY VIEW HOSPITAL Services 144.00 VANESA DOTY Services Reimbursement 31.92 VANESA DOTY Services Reimbursement 41.44 VERIZON WIRELESS INCORPORATED Services 793.78 VISA CARD SERVICES Services 64.82 VISA CARD SERVICES Services 200.00 VISA CARD SERVICES Services 21.80 VISA CARD SERVICES Services 512.74 VISA CARD SERVICES Services 395.00 VISA CARD SERVICES Services 269.27 VISA CARD SERVICES Services 13.70 VISA CARD SERVICES Supplies 1,016.16 VISA CARD SERVICES Supplies 8.15 VISA CARD SERVICES Supplies 675.83 VISA CARD SERVICES . Supplies 943.15 VISA CARD SERVICES Supplies 35.39 WAGEWORKS,INC Payroll 1,076.36 WILLIAM LOPER Services 32.00 XEROX CORPORATION,INC Services 754.57 YVONNE AMMON Services 58.80 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 241,644.48 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 44,858.90 EAGLE COUNTY TREASURER Payroll 52,132.25 GREAT WEST RETIREMENT SERVICES Payroll 6,473.12 GREAT WEST RETIREMENT SERVICES Payroll 1,028.34 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 301.80 VISA CARD SERVICES Services 67.94 VISA CARD SERVICES Services 272.31 VISA CARD SERVICES Services 967.51 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 977.74 WAGEWORKS,INC Payroll 384.60 WAGEWORKS,INC Payroll 137.75 1401 Housing Operations Fund Total 107,612.26 1442 Open Space Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 48,438.82 EAGLE COUNTY TREASURER Payroll 12,162.66 EAGLE RIVER WATERSHED COUNCIL INC Services 115.00 GREAT WEST RETIREMENT SERVICES Payroll 1,319.84 GREAT WEST RETIREMENT SERVICES Payroll 1,424.12 GREAT WEST RETIREMENT SERVICES Payroll 41.92 High Country Engineering,Inc. Capital 13,670.62 17 09/02/2014 HOLY CROSS ENERGY Services 36.00 MOUNTAIN TOP VENTURES,INC. Services 1,033.66 TOBY SPRUNK Services Reimbursement 496.16 TOBY SPRUNK Supplies Reimbursement 63.06 VISA CARD SERVICES Services 67.94 VISA CARD SERVICES Supplies 94.58 VISA CARD SERVICES Supplies 25.00 WAGEWORKS,INC Payroll 24.00 1442 Open Space Fund Total 79,013.38 2150 Capital Improvements Fund D&D MANZANARES,INC. Capital 125.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 300.25 FIRE SPRINKLER SERVICES Capital 6,178.00 HEWLETT PACKARD Supplies 10,666.40 MOBILE VISION INC Capital 45,568.75 MOUNTAIN PEDALER Supplies 449.00 ONE SOURCE LIGHTING,INC. Supplies 5,834.00 RUGGS BENEDICK,INC. Services 15,128.90 SKYLINE MECHANICAL INC. Capital 4,314.86 SPECTRUM INTERIORS,LLC Capital 9,025.00 VISA CARD SERVICES Supplies 1,348.20 2150 Capital Improvements Fund Total 98,938.36 3600 Landfill Fund AIR CYCLE CORPORATION Services 2,660.32 AIR CYCLE CORPORATION Supplies 248.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 121.90 CO DEPT.OF PUBLIC HEALTH AND ENVIROMENT Services 2,620.00 COLORADO MOUNTAIN NEWS MEDIA Services 105.58 D&D MANZANARES,INC. Services 705.14 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 79,574.12 EAGLE COUNTY TREASURER Payroll 41,091.98 E-WASTE RECYCLERS OF COLORADO Services 1,903.10 GREAT WEST RETIREMENT SERVICES Payroll 5,403.62 GREAT WEST RETIREMENT SERVICES Payroll 382.20 GREAT WEST RETIREMENT SERVICES Payroll 2,092.22 HOLY CROSS ENERGY Services 2,791.68 KRW CONSULTING Services 7,112.60 KRW CONSULTING Capital 3,550.80 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 334.71 MOUNTAIN ROLL OFF'S,INC. Services 13,905.00 OFFICE DEPOT Supplies . 24.99 PROFORMA H2R MARKETING GROUP Services 305.00 PST ENTERPRISES INC Supplies 19.98 SATELLITE SHELTERS,INC Services 625.00 18 09/02/2014 STRATEGIC FENCE AND WALL COMPANY Services 129.60 THE DENVER POST LLC Services 1,051.60 TOWN OF VAIL Services 2,090.00. ULTIMATE SPECIALTIES Supplies 2,976.50 VISA CARD SERVICES Supplies 3,332.12 WAGEWORKS,INC Payroll 431.50 WESTERN SLOPE SUPPLIES Services 30.00 WESTERN SLOPE SUPPLIES Supplies 229.30 WYLACO SUPPLY COMPANY Supplies 21.25 XEROX CORPORATION,INC Services 393.51 YUCK TRUCK SEPTIC PUMPING,INC Services 1,540.00 3600 Landfill Fund Total 177,803.32 3700 Motor Pool Fund A AND E TIRE INC Supplies 1,636.12 AIRGAS INTERMOUNTAIN INCORPORATED Services 25.12 AMERICAN PUBLIC WORKS ASSOCIATION Services 174.00 BRIDGESTONE AMERICAS,INC Services 64.00 BRIDGESTONE AMERICAS,INC Supplies 240.00 BRIDGESTONE AMERICAS,INC Supplies 5,965.32 CCG SYSTEMS,INC Services 3,753.32 CENTRAL DISTRIBUTING Supplies 298.20 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies 4,776.30 COLLETTS ENTERPRISES,INC. Supplies 119,021.40 CUMMINS ROCKY MOUNTAIN Supplies 17,454.74 D&D MANZANARES,INC. Services 82.58 DRIVE TRAIN INDUSTRIES Supplies 2,208.94 EAGLE COUNTY TREASURER Payroll 64,551.12 EP BLAZER LLC Supplies 464.76 GILLIG LLC Supplies 10,139.06 GREAT WEST RETIREMENT SERVICES Payroll 7,730.72 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 1,194.73 H,H&H AUTOMOTIVE PAINT INC Supplies 559.55 H,H&H AUTOMOTIVE PAINT INC Supplies 413.75 HANSON EQUIPMENT Supplies 376.13 HENSLEY BATTERY LLC Supplies 143.57 HOLY CROSS ENERGY Services 1,483.20 HONNEN EQUIPMENT Supplies 898.61 JFMT AUTOMOTIVE GROUP,LLC, Supplies 306.56 LAKEWOOD FORD,INC Capital 51,114.00 LAWSON PRODUCTS,INC Supplies 1,080.99 LAYTON TRUCK EQUIPMENT,LLC Supplies 169.86 LIGHTHOUSE INCORPORATED THE Supplies 282.29 19 09/02/2014 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 212.40 MID WEST TRUCK PARTS&SERVICE Supplies 725.96 MOUNTAIN CHEVROLET LLC Services 511.00 OFFICE DEPOT Supplies 36.80 OFFICE DEPOT Supplies 54.61 POWER MOTIVE Supplies 1,777.96 PST ENTERPRISES INC Supplies 346.66 PST ENTERPRISES INC Supplies 419.99 PST ENTERPRISES INC Supplies 2,505.04 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION Services 399.00 SOURCE GAS Services 195.04 STEWART&STEVENSON LLC Supplies 128.63 STONE MOTORS,INC Capital 40,173.00 SUMMIT AUTO SERVICE,INC Services 380.00 SUMMIT AUTO SERVICE,INC Supplies 896.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Supplies 558.83 VISA CARD SERVICES Supplies 99.72 VISA CARD SERVICES Supplies 50.00 VISTA FD,LLC Supplies 148.94 WAGEWORKS,INC Payroll 54.60 WAGNER EQUIPMENT COMPANY Supplies 884.47 WESTERN SLOPE SUPPLIES Supplies 191.75 WESTFALL O'DELL OF COLORADO INC. Supplies 188.88 WHITEHALLS ALPINE DISTRIBUTING Supplies 1,260.00 WYLACO SUPPLY COMPANY Supplies 17.10 XEROX CORPORATION,INC Services 148.70 ZEE MEDICAL SERVICE Supplies 137.06 3700 Motor Pool Fund Total 350,035.41 3730 Insurance Reserve Fund CTSI Services 14,361.20 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 9,724.51 3730 Insurance Reserve Fund Total 24,085.71 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 77,406.02 GEOFF HEIL Services Reimbursement 50.00 GILSBAR,INC. Payroll 884.25 GLOBAL AFFILIATES,INC Services 4,212.50 Megan Richards Services Reimbursement 50.00 THERE'S NO PLACE LIKE OM Services 920.00 WAGEWORKS,INC Payroll 612.00 3790 Health Insurance Fund Total 84,134.77 20 09/02/2014 3900 911 Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 3,590.75 LANGUAGE LINE SERVICES,INC Services 1,328.76 VISA CARD SERVICES Services 4,820.48 3900 911 Fund Total 9,739.99 oaraw ra rryier r � :. ' Consent Agenda Chairman Pro-Tern Fisher stated the first item before the Board was the Consent Agenda as follows: 1. Approval of Bill Paying for the Week of September 1,2014(Subject to Review by the Finance Director) John Lewis,Finance 2. Contract Agreement between Eagle County and Colorado Department of Transportation for I-70G Edwards Interchange Upgrade Phase 2 Project Eva Wilson,Engineering 3. Ninth Amendment to Agreement between Eagle County and KRW Consulting,Inc. for Professional Engineering Services Related to the New Landfill Scale House Rick Ullom,Project Management 4. Resolution 2014-075 Approving the On-Site Wastewater Treatment System Regulation Amendment (Eagle County File No.LUR-4805) Bob Narracci,Planning Commissioner Fisher spoke about item 2. She received a phone call from a business owner in Edwards concerned about a proposed roundabout. The contract was for design review and there would opportunity through the Edwards Community Plan discussion for the public to weigh in. Commissioner Chandler-Henry moved to approve the Consent Agenda for September 2, 2014, as presented. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Citizen Input Chairman Pro-Tern Fisher opened and closed public comment, as there was none. Business Items 5. Agreement between Eagle County and Active Energies Solar, LLC for Construction of 77-kW Solar Photovoltaic System at Eagle River Event Center Adam Palmer,Environmental Health Mr.Palmer provided some background on the agreement. The project would save approximately $10,000 per year. The Eagle River Center would produce as much electricity as it consumed. He explained that this piece would get the county to the shorter term goal which was the 15/15 goal, saving 15%of the 21 09/02/2014 energy use by the end of next year. This piece was about 3%if that total. The project proposed for the main campus would save about 10%of the energy. Commissioner Chandler-Henry wondered if he saw this as a demonstration project for public facilities. Mr.Palmer believed that for a government building to go net zero was leading the way. Commissioner Chandler-Henry asked about the energy navigator. Mr.Palmer stated that once the system was live it would be linked to coloradoenergynavigator.com. The main campus,Justice Center and the Airport energy use could be viewed online. Commissioner Chandler-Henry asked about the reflectivity. Jason Weingast and Megan Gilman from Active Energies were present with examples of the solar panels. Mr.Weingast stated that there would only be some slight glare and the panels had a low reflectivity. The panels were treated with an anti-reflective coating. Mr.Palmer state that the reflectivity analysis showed minimal potential for impact. Commissioner Chandler-Henry asked about the solar rebate program through Holy Cross. Ms. Gilman stated that the rebate program would allow the county to reserve a rebate. The contract documents reflected the rebate deadline and secured the funding. Mr. Palmer stated that the current rebate policy allowed for the rebates to continue through the end of the year. Commissioner Fisher wondered if the panels would require any maintenance. Mr.Weingast stated that the panels would need to be dusted occasionally. Mr. Palmer thought that Active Energies Solar would clean them but they had not discussed a cleaning schedule. Commissioner Fisher asked if there would be any impact to wildlife, such as birds and whether there would be any noise impacts to the facility. Ms. Gilman stated that there would be no noise or impact to wildlife. Commissioner Chandler-Henry moved to approve the agreement between Eagle County and Active Energies Solar, LLC for construction of 77-kW Solar Photovoltaic System at Eagle River Event Center. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 6. Agreement between Eagle County and Holy Cross Energy for Interconnection of 77-kW Solar Photovoltaic System at Eagle River Center to Holy Cross Energy Grid Adam Palmer,Environmental Health Commissioner Chandler-Henry moved to approve the agreement between Eagle County and Holy Cross Energy for interconnection of 77-kW solar Photovoltaic System at Eagle River Center to Holy Cross Energy Grid. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 7. Agreement between Eagle County and Holy Cross Energy for Sale of Renewable Energy Credits Generated from 77-kW Solar Photovoltaic System at Eagle River Event Center Adam Palmer, Environmental Health Commissioner Chandler-Henry moved to approve the agreement between Eagle County and Holy Cross Energy for sale of renewable energy credits generated from 77-kW Solar Photovoltaic System at Eagle River Event Center. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 22 09/02/2014 8. First Amendment to Agreement between Eagle County and Oldcastle SW Group,Inc.,DBA United Companies of Mesa County, for Construction of the Eagle-Vail Trail Project Ellie Caryl, ECO Trails Ms. Caryl stated that the project was discussed in detail about 3 weeks ago. The project was from Stonebridge Road to Post Blvd. A decision was made at the last minute to add a 1,200 ft. crosswalk at Post Blvd. There was money in the project to cover the expense. Commissioner Chandler-Henry moved to approve the first amendment to agreement between Eagle County and Oldcastle SW Group, Inc.,DBA United Companies of Mesa County for construction of the Eagle Vail Trail Project. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 9. Intergovernmental Agreement between Eagle County and the Town of Eagle for Design, Construction and Project Management of Modifications to the Eby Creek Road Bus Pullout Lane Jared Barnes, ECO Transit Mr.Barnes stated that this was an amendment to a project that CDOT and the town of Eagle were working on. The original design included a bus pullout. During their route changes it was determined that it would be beneficial to increase the number of parking spaces at the Chambers Park&Ride near Eby Creek and Conoco. Commissioner Chandler-Henry moved to approve the intergovernmental agreement between Eagle County and the Town of Eagle for design, construction and project management of modifications to the Eby Creek Road bus pullout lane. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 10. Amendment to Intergovernmental Agreement between Colorado Department of Transportation and Eagle County for Catamount Bridge Right-of-Way,Design and Construction Ben Gerdes,Engineering Mr. Gerdes stated that the purpose of the amendment to the IGA with CDOT would increase the funding for the project. Last fall they realized that the original budget was short on construction cost and the alignment was slightly different. This would add$325,000 in county funding. The plans were complete and he hoped to advertise the project in the next month. It was likely that construction would begin next spring. Commissioner Chandler-Henry asked Mr. Gerdes if there were any safety concerns with the bridges as they were through the winter months. Mr. Gerdes stated that Road and Bridge was keeping an eye on them and there were no safety concerns at this point. Commissioner Chandler-Henry moved to approve the amendment to the intergovernmental agreement between Colorado Department of Transportation and Eagle County for Catamount Bridge right- of way, design and construction. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 23 09/02/2014 Commissioner Chandler-Henry moved to adjourn as the Eagle County Board of County Commissioners 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 and Recorder's Office Consent Agenda Renewals 11. The Ritz-Carlton Bachelor Gulch d/b/a The Ritz-Carlton Bachelor Gulch #41-17214-0000 Renewal of a Hotel and Restaurant License in Avon. 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. DVT,Inc. d/b/a Downvalley Tavern #12-88492-0000 Renewal of a Hotel and Restaurant 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. 13. Delta Whiskey,Inc. d/b/a Splendido at the Chateau 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. Other 14. Windrose Properties,LLC d/b/a The Summit #47-01863-0000 Report of Change/Manager Registration-The applicant wishes to register Jack C.LoBiondo as the new manager,replacing Dan White. Mr. LoBiondo was reported to be of good moral character and has no criminal history. 15. Windrose Properties,LLC d/b/a The Chaparral #47-01861-0000 Report of Change/Manager Registration-The applicant wishes to register Allison T. Becker as the new manager, replacing Dan Fitchett. Ms. Becker was reported to be of good moral character and has no criminal history. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the Liquor Consent Agenda for September 2, 2014, as presented. Commissioner Fisher seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Other Liquor Business 16. Special Event Permit-Colorado Mountain College Foundation APPLICANT: Colorado Mountain College Foundation REQUEST: Special Events Permit EVENT: CMC Student Art Show 24 09/02/2014 DATE OF EVENTS: Friday—September 12,2014 REPRESENTATIVE: Diana Scherr,Regional Development Officer LOCATION: Colorado Mountain College Edwards Campus 150 Miller Ranch Road-Edwards, CO 81632 STAFF REPRESENTATIVE: Kathy Scriver STAFF CONCERNS/ISSUES: None DESCRIPTION: The applicant has requested a permit for an event being held at the CMC campus in Edwards. Wine and appetizers will be offered.Brainiac Café will cater the event. The applicant expects approx. 90 attendees. STAFF FINDINGS: 1. The applicant has submitted all the required documents and associated fees. 2. Public notice was given by posting a sign in a conspicuous place on the premises on August 22, 2014, at least 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided an alcohol management plan,proof of server training and properly notified the Eagle County Sheriff's Department per the requirements of the Eagle County Local Licensing Authority. DISCUSSION: Ms. Scriver presented the request. Staff had no concerns with the application. Ms. Scherr stated that this was the first annual student art show at the Edwards campus. There would be over 30 artists. The art would be displayed throughout the campus. The event was the kickoff for a month long show. The artwork would be for sale and the event was a fundraiser for the foundation and the newly formed Vail Valley Arts Guild. Ms. Scherr indicated that beer and wine would be offered. Commissioner Chandler-Henry asked that the application be modified because the plan referred only to wine. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the permit for the Colorado Mountain College Foundation—Art Show being held at the CMC campus in Edwards on September 12,2014 from 4 pm to 9 pm., conditioned upon the correction of the alcohol management plan to reflect the types of alcohol being served. 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. 17. Special Event Permit-Eagle County Charter Academy APPLICANT: Eagle County Charter Academy REQUEST: Special Events Permit EVENT: "Harvest Party" DATE OF THE EVENT: Friday, September 19,2014 REPRESENTATIVE: David Courtney,Event Manger LOCATION: Eagle Vail Pavilion—538 Eagle Road,Avon STAFF REPRESENTATIVE: Kathy Scriver CONCERNS/ISSUES: None 25 09/02/2014 DESCRIPTION: The applicant has requested a permit for their annual fundraiser. This is an"adult-only"wine tasting event. Appetizers will be provided by various local restaurants. The applicant expects 300 attendees. Beaver Liquor employees will be monitoring the entrance/exit points. STAFF FINDINGS: 1. The applicant has submitted all the required documents and associated fees. 2. Public notice was given by posting a sign in a conspicuous place on the premises on August 22, 2014, at least 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided an alcohol management plan,proof of server training,and properly notified the Eagle County Sheriff's Office per the requirements of the Eagle County Local Liquor Licensing Authority. DISCUSSION: Ms. Scriver presented the request and indicated that staff had no concerns. David Cortney stated that tickets could be purchased at Beaver Liquors. There would be 12 restaurants providing food and wine to sample. The event would run from 6—9 pm. Commissioner Fisher believed it had been a successful event that kept growing over the years. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the Special Events Permit application for the Eagle County Charter Academy Fundraiser being held on September 19,2014 from 6 pm to 9 pm at the Eagle-Vail Pavilion in Avon. 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. Citizen Input Chairman Pro-Tem Fisher opened public input. Connie and Andy Irons expressed concern regarding the proposed roundabout in Edwards Center. She and other business owners had concerns about the impacts that the construction would have on business. She did not believe a roundabout was needed. Commissioner Fisher stated that there would public meetings in the future that would allow for public input. She believed that improvements would be made; however,a roundabout may not be the solution. Andy Irons stated that he had a list of 30 business owners that were not aware of the process. He was concerned that people were not being properly notified. Commissioner Fisher stated that nothing was set in stone; the design stage would be the first step. There would public meetings,public notice, and an opportunity for business owners and residents to voice their opinion. The county simply worked in partnership with CDOT. She believed nothing would happen quickly. Any improvements could take years. The item on the agenda was merely an agreement to begin the discussion. 26 09/02/2014 Commissioner Chandler-Henry suggested they get involved with the Edwards Community Authority. Mr.Montag suggested contacting Cliff Simonton; he was heading up the effort to update the Edwards Community Plan. Chairman Pro-Tern Fisher closed public comment. Work Session 18. Economic Development Update Chris Romer and Jeremy Rietmann,Vail Valley Partnership Director Update Maintenance Facility After-Hours Shop Policy Ken Whitehead, Harry Taylor Manager Update Keith Montag, County Manager Meetings Attended/Future Meetings Communications Update Information Sharing Discussion Items BoCC Schedules ofE" There being no further business before w/1/11?, eeting was adjourned until September 9, 2014. e4vF Attest: . .� , K ►' Clerk to the Board Chi an 27 09/02/2014