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HomeMy WebLinkAboutMinutes 04/05/99 ,- , . . Present: Johnnette Phillips James Johnson, Jr. Tom Stone James Fritze James Hartmann Sara J. Fisher GENERAL FUND 3CMA A 1 COLLECTION AGENCY ACCA ADIRONDACK DIRECT AIR TOUCH CELLULAR AIR TOUCH CELLULAR- AIRGAS INTERMOUNTAIN INC ALAN ENSTOSS ALlMED INCORPORATED ALL PRO FORMS INCORPORATE ALLlANT FOOD SERVICE ALLIED OIL & SUPPLY INC ALPHA INTERACTIVE GROUP AMERICAN MONEY MANAGEMENT AMERICAN PLANNING ASSOC AMERICINN ANIMAL HOSPITAL HIGH COUN ANIMAL HOSPITAL OF VAIL APCO INSTITUTE APEX SECURITY APPLIED ELECTRONICS ARTWORKS, THE ASI TECHNOLOGIES ASPEN CENTER FOR WOMEN'S AT&T AT & TWIRELESS SERVICES AUTOMATIC ENTRANCES COLO AV TECH ELECTRONICS INC AVON COMMERCIAL CENTER B J ROWE BAGELOPOLlS BAHR & KREIDLE BAILEY FUNERAL HOME BAI LEYS BAZZANI & GONZALEZ BEN GALLOWAY M.D BERTHOD MOTORS BEST WESTERN EAGLE LODGE PUBLIC HEARING APRIL 5, 1999 Chairman Commissioner Commissioner County Attorney County Administrator Clerk to the Board SERVICES REFUND SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES REIMBURSEMENT SERVICES REFUND SERVICES SUPPLIES SERVICES SERVICES PARTS/SERVICES SERVICES 170.00 13.72 65.00 375.00 1,639.12 2,825.86 86.36 30.62 363.85 249.50 2,661.43 59.79 200.00 3,786.38 450.00 1 50.40 61.00 102.00 590.00 168.50 60.00 643.00 292,346.80 1,950.00 37.57 61.08 156.00 174.98 25,635.66 64.60 84.50 10.00 300.00 74.00 25.00 665.00 317.08 150.00 BFI MEDICAL WASTE SYSTEMS BILL DOWNS BOB BARKER COMPANY BRC/HARRIS, INC BRECKENRIDGE ANIMAL BRIGITTE MALESSA C & H DISTRIBUTORS INC CAB E LAS CALOIA, HOUPT & LIGHT PC CANDACE J HOFFMAN CAPITOL CITY PUBLISHERS CARBONDALE ANIMAL CARLA BUDD CASTLE PEAK VETERINARY CCO AND ERA CCTI CEBS CENTER FOR PROFESSIONAL CENTER MGMT DEV TRAINING CENTRAL BAG AND BURLAP CO CENTURYTEL CHAMPLAIN PLANNING PRESS CHARLI STREBIG CHESS CHOICE RECOVERY NETWORK CHRIS GUN ION CITY MARKET #34 CLE INTERNATIONAL CLERK RECORDER AVON ANNEX CO DEPT PUBLIC HEALTH & CO DIV LOCAL GOVERNMENT CO ST ASSOC COUNTY CLERK CO STATE FOREST SERVICE CODY LANE GENERAL PARTNER COLORADO COUNTIES INC COLORADO DOOR CONTROL COLORADO FASTENERS COLORADO GFOA COLORADO MOUNTAIN COLLEGE COLORADO MUNICIPAL LEAGUE COLORADO STATE UNIVERSITY COLORADO WEST MENTAL COLUMBINE MARKET CONTINENTAL US COpy COpy CORPORATE EXPRESS CORPORATE EXPRESS IMAGING COUNTY SHERIFFS COLORADO .' SERVICES REIMBURSEMENT SUPPLIES SUPPLIES SERVICES REIMBURSEMENT SUPPLIES SUPPLIES SERVICES SERVUCES SERVICES SERVICES REIMBURSEMENT SUPPLIES PAYROLL EXPD SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES REIMBURSEMENT SERVICES REFUND REIMBURSEMENT SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES PARTS/SERVICES PARTS SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES REFUND SUPPLIES SUPPLIES SUPPLIES SERVICES 619.58 151.20 740.15 732.93 51.00 75.00 108.16 699.35 869.85 100.00 218.00 51.00 495.00 253.05 68,496.97 1,700.00 1,129.45 695.00 795.00 719.21 9,146.87 224.00 78.75 317.83 65.00 36.42 163.99 495.00 85.82 40.00 10.00 24.00 13,153.64 60.75 1,260.00 350.15 94.50 50.00 239.50 595.00 2,797.05 3,723.75 113.85 202.50 250.00 247.19 10,683.30 46.40 CREDIT BUREAU ROCKIES CURTIS & CAREY DAHL PLUMBING DAILY JOURNAL THE DAILY SENTINEL THE DALlBOR KOTASKA DAN STANEK DARCY ADAMS DATA COMM WAREHOUSE DATA GENERAL CORPORATION DATACOM DAVE LUSSIER DAVID A BAUER DAVID A HOLMGREN DAVID GUINNEE, DVM DEEP ROCK WEST DENNIS WILLEY DENVER POST CORPORATION T DISTRICT ATTORNEYS OFFICE DISTRICT COURT TRUSTEE DOCTORS ON CALL DOCUTEK INC DORIS E SATTERFIELD DREW SPRAFKE EAGLE AUTO PARTS EAGLE CARE MEDICAL CLINIC EAGLE COMPUTER SYSTEMS EAGLE COUNTY HEALTH AND EAGLE COUNTY RECREATION EAGLE COUNTY STUDENT EAGLE EYE PHOTO EAGLE PHARMACY EAGLE RIVER WATER AND EAGLE SUMMIT NEWSPAPERS EAGLE VAIL ANIMAL HOSPITA EAGLE VALLEY ENTERPRISE EAGLE VALLEY GLASS AND EAGLE VALLEY PRINTING EAGLE-SUMMIT NEWSPAPERS EDWARDS BUILDING CENTER EVES PRINT SHOP FAMILY SUPPORT REGISTRY FARMER BROTHERS FEDERAL EXPRESS FELSBURG HOLT & ULLEVIG FERRELLGAS FILE FINDERS, LTD. FIRST BANKS FITZSIMMONS MOTOR COMPANY REFUND REFUND PARTS/SERVICES SERVICES SERVICES REFUND REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICES SUPPLIES REIMBURSEMENT REFUND REIMBURSEMENT SERVICES SUPPLIES REIMBURSEMENT SUPPLIES SERVICES SERVICES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT PARTS 1999 HHS GRANT SERVICES SERVICES SERVICES 1999 HHS GRANT SUPPLIES/SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES/SERVICES SERVICES SUPPLIES SUPPLIES/SERVICES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SU PPLI ES/SERVICES SUPPLIES 19.22 4.34 29.04 285.30 1,287.16 12.48 26.31 106.72 5,199.40 1,096.07 2,282.43 83.45 9.50 417.44 1,425.00 45.70 371.55 1,309.64 186,974.39 415.41 270.00 396.00 19.80 208.15 4.10 3,000.00 4,601.82 70.00 3,630.00 5,000.00 33.41 529.46 78.39 2,411.88 102.00 2,360.23 89.38 2,399.00 481.35 38.40 916.31 2,441.03 1,033.38 58.25 7,097.05 657.78 30.00 10,904.36 83.25 FOOTE READ CO FORENSIC LABORATORIES INC FRANK J BALL FREDRIC GORDON FRONTIER PRECISION INC G & M INSURANCE AGENCY GLENDA WENTWORTH GLENWOOD MEDICAL ASSOC GLENWOOD POST THE GLENWOOD VET CLINIC GLOBAL COMPUTER SUPPLIES GLOBAL ELECTION SYSTEMS GOVERNING GRAINGER INCORPORATED GRAND JUNCTION PIPE AND GREAT EVENTS PUBLISHING GYPSUM TOWN OF HEALTH INSURANCE FUND HEATHER SAVALOX HELLO DIRECT INC HERMAN MILLER INC HILL & TASHIRO MARKETING HOLIDAY INN EXPRESS HOLIDAY INN NORTHGLEN HOLY CROSS ENERGY HOSKIN FARINA ALDRICH HOUSING FUND HUME GROUP, THE IAAO IAEI ICBO ICMA IKON OFFICE SOLUTIONS INDOFF INC INSTITUTE FOR PARALEGAL INT'L ASSOC ASSEMBLY MGRS INTEGRITY PLUMBING AND INTERMOUNTAIN ENGINEERING INTERNAL REVENUE SERVICE J A SEXAUER JAMES DUNCAN & ASSOC INC JAMES VAN BEEK JEFF BYRON JEPPESER JOHANN INFANTE JOHN NOVAK JOHN PLANO JOHN VENGRIN JOHNNETTE PHILLIPS REFUND SERVICES REFUND REFUND SUPPLIES SERVICES REIMBURSEMENT SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES EMPLOYEE BENEFIT REIMBURSEMENT SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES/SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES/SERVICES SERVICES SERVICES SUPPLIES SERVICES REIMBURSEMENT SUPPLIES SUPPLIES SERVICES REFUND REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT 9.30 126.00 26.86 1.24 360.00 710.00 283.14 80.00 116.40 61.00 260.91 3,675.00 34.95 87.63 7.49 128.65 350.00 136,636.74 6.88 721.93 124.40 800.00 79.00 144.90 13,961.53 25.00 21,573.00 24.50 130.00 100.00 1,763.40 194.40 548.66 8.11 179.00 275.00 2,668.97 25.00 405.00 211.70 15,930.00 75.00 920.00 357.00 15.00 25.00 151.31 47.89 254.34 JOHNSON KUNKEL & ASSOC JONATHAN POPIEL JULIE FELDMAN JUNIPER VALLEY PRODUCTS K N ENERGY INC KATHLEEN ROSS KEN WILSON KIM WIENKE KINDER FINDER KING CAMPBELL, DDS LANDS END INCORPORATED LARIMER COUNTY EXTENSION LAURA FAWCETT LAUREN ROY LEAGUE OF WOMEN VOTERS LEGACY COMMUNICATIONS INC LETN LIGHTNING SERVICES LITERACY PROJECT, THE LKSURVEYINSTRUMENTS LORI E STEADMAN HUFF LORIE CRAWFORD LOWEN CORPORATION LP DOCTOR MARRIOTT HOTEL MARY KRAFT MATT CARNES MCCAULLEY REBECCA T MCI COMMERCIAL SERVICE MCI TELECOMMUNICATIONS MCI WORLDCOM MEGAN KORZEP MERCK, HUMAN HEALTH DIV. METROCALL MEYER LAND SYSTEMS MICHAEL BEALS, D.O. P.C. MICHAEL CLAUSSNER MICRO WAREHOUSE MICROFLEX MEDICAL CORP MID VALLEY KENNEL MILLAR ELEVATOR SERVICE MILLENNIUM III FOODS INC MOORE BUSINESS MOTOR POOL FUND NACHSA NASCO MODESTO NAT'L DIST ATTORNEY ASSOC NATIONAL 4H SUPPLY NATIONAL FIRE PROTECTION SERVICES REIMBURSEMENT SERVICES SUPPLIES SERVICES SERVICES SERVICES REIMBURSEMENT SERVICES SERVICES SUPPLIES SERVICES REIMBURSEMENT REFUND SUPPLIES SERVICES SERVICES SERVICES 1999 HHS GRANT SUPPLIES SERVICES REIMBURSEMENT SUPPLIES PARTS SERVICES REIMBURSEMENT SERVICES REIMBURSEMENT SERVICES SERVICES SERVICES REIMBURSEMENT SUPPLIES SERVICES SERVICES SERVICES REFUND SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES REI MBU RSEMENT SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES 3,224.80 88.20 800.00 44.88 5,373.42 55.44 100.00 96.21 4,987.75 232.00 26.40 70.00 30.16 157.50 14.00 518.13 776.00 506.55 940.00 104.71 619.29 76.86 685.32 925.50 320.00 119.98 50.00 52.30 210.56 1,148.60 165.98 261.18 169.35 182.95 1,420.00 900.00 15.00 159.94 148.00 1,700.00 1,150.00 6,664.10 286.00 39,869.58 100.00 370.80 25.00 410.08 115.00 NATIONAL PROPANE NATIONAL SANITARY SUPPLY NATIONAL SEMINARS GROUP NATIONAL SHERIFFS ASSOC NEVES UNIFORMS NEW LIFE INDUSTRIES NEWARK ELECTRONICS NICOLETTI FLATER ASSOC NOBEL SYSCO FOOD SERVICES NORTHWEST COLORADO NORWEST BANK NORWEST BANK COLORADO NA OFFICE PAVILION OFFICE TEC KNOWLEDGY ONTIVEROS, LUPE ORANGE COUNTY PEACE ORGANIC GARDENING OUTAGAMIE CO CHD SUPPORT PAPER DIRECT PAPER WISE PARAGON SYSTEMS GROUP PAYCO GENERAL AMER CREDIT PEGGY KENNEDY PEREGRINE PRESS PETTY CASH ACCOUNTING PHILLIP C GANS POSITIVE PROMOTIONS POSTMASTER EAGLE BRANCH PRECINCT POLICE PRODUCTS PROFORMA PSS, INC PUBLIC SERVICE COMPANY QUALITY INN & SUITES 170E QUALITY QUICK PRINT QUEST DIAGNOSTICS QUILL CORPORATION QUINLAN PUBLISHING COMPAN R&D INDUSTRIES INCORPORAT RBS SUPPLY COMPANY RE-PRINT CORPORATION READY MADE SIGN CORP RED ROCKS COMMUNITY RENAISSANCE DENVER HOTEL RENEE BLACK RENTX/EZ WAY RIOS, CLAUDIA RNL DESIGN ROAD AND BRIDGE DEPARTMEN ROBIN BURGDORF SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES PAYROLL EXPD SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES REIMBURSEMENT SUPPLIES SUPPLIES/SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES/SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES REIMBURSEMENT SERVICES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT 955.61 1,749.87 89.50 50.00 848.35 181.75 96.61 260.00 1,665.85 37,372.00 216,053.28 176.41 2,516.54 72.00 76.23 515.60 18.96 25.00 88.55 2,416.25 466.22 25.00 110.80 289.98 1,616.96 9.38 219.74 10,000.00 1,870.00 162.03 719.62 819.38 294.00 227.00 96.10 499.75 93.81 200.00 140.64 9.41 46.65 450.00 178.00 52.92 62.95 32.00 84,211.80 200.70 13.86 ROCKY MOUNTAIN INTERNET ROCKY MOUNTAIN REPROGRAPH ROGER MOORE ROPIR CABLEVISION RUTH A SHARP SACHS LAWLOR SANDYS OFFICE SUPPLY SARA J FISHER SCINET, INC. SCULL YS ART OFFICE AND SENN LEWIS VISCIANO SERVICEMASTER OF VAIL SETINA MANUFACTURING CO SEW NEWS SHEAFFER KAREN SHELLEY STARK SINTON DAIRY COMPANY SKILLPATH SEMINAR SMALL FARM TODAY SNOWHITE LINEN SOMES UNIFORMS ST MARYS PRESCHOOL STARBUCK SURVEYORS & ENGI STEPHANIE WILDE STOVALL GOODMAN & WALLACE STRAWBERRY PATCH SUMMIT LUMBER SUSAN CAROLINE OLEARY SUSPENSE FUND TERRY LOWELL TERRY ROUNDS THOMAS C HELGESON TIM MAIER TIMOTHY H BERRY TM SERVICE COMPANY TOM DEVEREAUX TOP DRAWER OFFICE SUPPLY TOWN OF EAGLE TOWN OF VAIL TRADE MARK DIRECT INC TRAINING EDGE, INC TRANE PARTS CENTER TRANSCOR AMERICA INC TRENDSJOURNAL,THE TRI COUNTY FIRE TUXALL UNIFORM COMPANY UNITED PARCEL SERVICE UNITED REPROGRAPHIC UNIVERSITY OF COLORADO SERVICES SUPPLIES SERVICES SERVICES REFUND SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES REFUND SERVICES SERVICES REFUND SUPPLIES SUPPLIES SERVICES SERVICES REIMBURSEMENT REI MBU RSEMENT SERVICES SERVICES REFUND SERVICES REIMBURSEMENT SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES 39.90 17.40 25.00 46.79 25.00 34.40 673.10 382.12 4,303.00 7,048.07 131 .46 24,986.21 2,022.95 19.94 126.35 95.55 422.16 744.00 21.00 164.44 296.00 225.00 451.50 144.00 2.48 153.80 647.81 6.20 46,292.46 81.90 320.64 25.00 15.00 8.88 737.50 213.96 109.98 4,326.00 50.00 10.30 14.95 482.36 1,982.82 185.00 20.00 284.65 349.26 587.86 37.00 UNIVERSITY OF MISSOURI SERVICES 400.00 US WEST COMMUNICATIONS SERVICES 4,507.75 VAIL BOARD OF REAL TORS SUPPLIES 15.00 VAIL LOCK AND KEY SUPPLIES 28.00 VAIL POLICE DEPARTMENT SERVICES 9,705.00 VAIL SIGN CORPORATION SUPPLIES 721.50 VAIL VALLEY FOUNDATION GRANT 18,000.00 VAIL VALLEY GARAGE DOOR PARTS/SERVICES 691.75 VAIL VALLEY JET CENTER SERVICES 576.01 VAILNET INC SERVICES 625.20 VALAS KAREN REIMBURSEMENT 29.36 VALLEY JOURNAL SUBSCRIPTION RENEWAL 30.00 VALLEY LUMBER SUPPLIES 2.77 VIKING OFFICE PRODUCTS SUPPLIES 155.06 WALMART /AVON SUPPLIES 249.67 WALMART /GLENWOOD SUPPLIES 104.77 WEAR GUARD CORPORATION SUPPLIES 319.51 WEST PUBLISHING SERVICES 62.60 WESTERN COLORADO ASSOCIA T SERVICES 35.00 WESTERN EAGLE VALLEY SERVICES 150.00 WESTERN MOBILE SERVICES 236.07 WESTERN PAGING SERVICES 183.00 WHITE GLOVE AUTO SERVICES 129.95 WILLARD B HARDESTY SERVICES 3.72 WILLIAM BEE RIRIE SERVICES 36.75 WILLIAM H KAIN SERVICES 28.10 WINGS OF EAGLE TRAVEL & SERVICES 162.00 WOLF CAMERA SUPPLIES 776.00 WOOD ASSOCIATES INC SUPPLIES 206.58 WOOD EYE WOODWORKS & SIGN SUPPLIES/SERVICES 156.75 WOODWORKERS SUPPLY INC. SUPPLIES 31.20 WORLD FUTURE SOCIETY SERVICES 35.00 WYLACO SUPPLY COMPANY SUPPLIES 7.20 XEROX CORPORATION SERVICES 4,282.97 YAMPA VALLEY ELECTRIC SERVICES 58.09 PAYROLL FOR MARCH PAYROLL #5 & 6 431,109.30 1,933,962.88 ROAD AND BRIDGE FUND CANWEST VENTURES COLLATERAL RELEASE 250.00 CCO AND ERA PAYROLL EXPD 5,234.60 CENTRAL SERVICES/EC REIMBURSEMENT 42.03 COLORADO MOTOR PARTS SUPPLIES 18.05 DAY TIMERS INCORPORATED SUPPLIES 117.97 DEEP ROCK WEST SUPPLIES 32.25 DILLlGAF, INC COLLATERAL RELEASE 250.00 ELAM CONSTRUCTION INCORPO SUPPLIES 38.00 FAMILY SUPPORT REGISTRY SERVICES 2.15 FERRELLGAS SUPPLIES 8.35 FRANKLIN COVEY SUPPLIES 80.30 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 14,287.77 IMPERIAL HEADWEAR, INC. SUPPLIES 373.48 JERRY CRAGHEAD COLLATERAL RELEASE 375.00 JOSEPH RZEPIEJEWSKI COLLATERAL RELEASE 250.00 LEGACY COMMUNICATIONS INC SERVICES 1,252.46 MOTOR POOL FUND REIMBURSEMENT 101,568.78 NORWEST BANK PAYROLL EXPO 19,101.02 PITKIN COUNTY PUBLIC WORK SERVICES 22,977.95 QUILL CORPORATION SUPPLIES 176.93 SAMELSON DEVELOPMENT COLLATERAL RELEASE 250.00 STANLEY OR JULIE ANDERSON COLLATERAL RELEASE 250.00 SUSPENSE FUND SERVICES 3,120.78 VALLEY LUMBER SUPPLIES 5.99 WARNING LITES & EQUIPMENT SERVICES 1,546.15 WYLACO SUPPLY COMPANY SUPPLIES 25.88 PAYROLL FOR MARCH PAYROLL #5 & 6 41,522.17 213,158.06 SOCIAL SERVICES FUND AIR TOUCH CELLULAR SERVICES 215.54 ASPEN COUNSELING CENTER SERVICES 400.00 BOSSOW RITA R REIMBURSEMENT 170.40 CCO AND ERA PAYROLL EXPD 4,474.28 CENTRAL SERVICES/EC REIMBURSEMENT 381.73 CODY LANE GENERAL PARTNER SERVICES 49.71 COLORADO WEST MENTAL SERVICES 50.00 CSED SERVICES 463.32 EAGLE COUNTY SHERIFFS OFF SERVICES 142.66 FIRST CIRCUIT COURT SERVICES 5.00 GILLILAND COUNSELING SERVICES 420.00 HAMPTON INN SERVICES 177.00 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 14,870.51 HERFANO CO DEPT SOC. SERV SERVICES 50.00 INTEGRITY PLUMBING AND SERVICES 1,985.18 JERRI ISRAEL REIMBURSEMENT 301.14 JOSE BANUELOS SERVICES 675.00 KAREN LAJOY SMITH MA LPC SERVICES 200.00 LABORATORY CORPORATION OF SERVICES 171.00 LORI HUTCHENS REIMBURSEMENT 30.24 MARIAN MCDONOUGH REIMBURSEMENT 47.34 MARRIOTT HOTEL SERVICES 237.00 MOTOR POOL FUND REIMBURSEMENT 701.42 NORWEST BANK PAYROLL EXPD 16,012.56 PARK COUNTY SHERIFF OFF. SERVICES 42.00 PEREGRINE PRESS SERVICES 237.27 PETTY CASH ACCOUNTING SERVICES 158.00 PITKIN COUNTY SHERIFF SERVICES 12.80 QUILL CORPORATION SUPPLIES 340.74 RACHEL FAVELA REIMBURSEMENT 75.90 RENEE FIELDS REIMBURSEMENT 353.12 RESOURCE CENTER OF EAGLE SERVICES 1,688.00 RITA WOODS REIMBURSEMENT 82.80 ROBERT J DURHAM AND SERVICES 275.00 SANDY ALFRED REIMBURSEMENT 109.60 SIERRA TRANSLATION SERVICES 80.00 SMITH & HAWKEN SUPPLIES 463.50 SSTABS SERVICES 200.00 SUSPENSE FUND SERVICES 6,160.51 US WEST COMMUNICATIONS SERVICES 174.58 US WEST CONFERENCING SERV SERVICES 84.36 WALMART /AVON SUPPLIES 4.16 WALMART /GLENWOOD SUPPLIES 4.24 WESTERN PAGING SERVICES 93.85 WIZARD NEMERSON SERVICES 50.00 XEROX CORPORATION SERVICES 58.50 PAYROLL FOR MARCH PAYROLL #5 & 6 32,230.93 85,210.89 WRAP FUND CITY MARKET #42 VAIL SUPPLIES 68.00 ELlAH LEVY SERVICES 525.00 JOHN TRAUL, DDS SERVICES 50.00 MEET THE WILDERNESS SERVICES 750.00 RICHARD MAGUIRE, DDS SERVICES 358.00 SALL Y MA TKI N SERVICES 100.00 1,851.00 RETIREMENT FUND CCOAND ERA EMPLOYEE BENEFIT 61,104.53 61,104.53 INSURANCE RESERVE FUND AGENCY AUTO GLASS PARTS/SERVICES 472.43 CAPITAL IMPROVEMENTS FUND BLUE LAKE OWNERS ASSN SERVICES 862.50 CONTRA ENGINEERING INC SERVICES 2,864.75 CRYSTAL SPRINGS BUILDERS SERVICES 9,350.10 DAVID WISE SERVICES 22,213.69 EVANS MENDEL ALLISON SERVICES 326,258.82 HEPWORTH PAWLAK GEOTECHNI SERVICES 10,181.75 HOL Y CROSS ELECTRIC ASSOC SERVICES 12,700.00 MEYER LAND SYSTEMS SERVICES 597.50 PARAMOUNT FABRICS INC. SU PPLI ES/SERVICES 131.00 SITE RESOURCE MANAGMENT SERVICES 18,945.75 SOPRIS ARCHITECTURE SERVICES 2,247.45 WESTERN MOBILE SERVICES 1,112.16 WESTERN SLOPE CHRYSLER VEHICLE 45,166.00 452,631.47 SALES TAX E.V. TRANSP. AIR TOUCH CELLULAR SERVICES 86.09 APTA PASSENGER TRANSPORT SERVICES 190.00 ASCOM HASLER SERVICES 568.50 AVON SELF STORAGE SERVICES 650.00 AVON TOWN OF SERVICES 227,931.08 BERTHODS,INC SERVICES 1,250.00 CASTA SERVICES 500.00 CCO AND ERA PAYROLL EXPD 1,124.91 CHAMBER OF COMMERCE SERVICES 385.00 CHANNEL 5 SERVICES 184.82 CITY MARKET #26 SUPPLIES 34.75 CONNIE ICKES REIMBURSEMENT 13.23 COPY COpy SUPPLIES/SERVICES 104.12 D & M MAINTENANCE SERVICE SERVICES 120.00 EAGLE COUNTY TREASURER SERVICES 71.55 EAGLE SUMMIT NEWSPAPERS SERVICES 171.55 GARY BROWN SERVICES 240.00 HAMPTON INN SERVICES 742.48 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 1,565.72 HOL Y CROSS ELECTRIC ASSOC SERVICES 140.91 MOTOR POOL FUND REIMBURSEMENT 209.76 NORWEST BANK PAYROLL EXPD 5,429.11 PUBLIC SERVICE SERVICES 51.67 SCULL YS ART OFFICE AND SUPPLIES 392.05 SLIFER MANAGEMENT SERVICES 3,531.54 US WEST COMMUNICATIONS SERVICES 1,111.95 PAYROLL FOR MARCH PAYROLL #5 & 6 10,399.27 TOTAL 257,200.06 SALES TAX E.V. TRAILS CCO AND ERA SERVICES 183.18 CONTRA ENGINEERING INC SERVICES 805.00 EAGLE SUMMIT NEWSPAPERS SERVICES 41.20 EAGLE VALLEY ENTERPRISE SERVICES 37.00 HEALTH INSURANCE FUND SERVICES 144.22 NORWEST BANK SERVICES 879.26 2,089.86 SALES TAX R.F.V. TRANSP. ROARING FORK TRANSIT AGEN PURCH SERV 76,336.00 76,336.00 AIRPORT FUND ACTIVE COMMUNICATIONS SUPPLIES 24.95 AIR TOUCH CELLULAR SERVICES 1,386.81 AIR TOUCH CELLULAR - SERVICES 255.72 AIRGAS INTERMOUNTAIN INC SERVICES 118.00 AMERICAN ASSOC AIRPORT SERVICES 3,635.00 ARCH COMMUNICATIONS SERVICES 398.87 ASMI SERVICES 2,685.00 BAGELOPOLlS SUPPLIES 47.50 BERTHOD MOTORS PARTS/SERVICES 181 .35 BEST ACCESS SYSTEMS SERVICES 33.43 BRENT SERVICES SERVICES 270.84 BRONN TRUCKING INC SERVICES 1,350.00 BROWNING FERRIS IND SERVICES 178.20 CCO AND ERA PAYROLL EXPD 2,233.65 CENTRAL SERVICES/EC REIMBURSEMENT 35.62 CENTURYTEL SERVICES 1,519.32 CHEMBRITE SUPPLIES 14.78 CLERK EAGLE COUNTY COURT SERVICES 864.39 COLLETTS SUPPLIES 797.08 COLUMBINE MARKET SUPPLIES 95.59 DEEP ROCK WEST SUPPLIES 28.80 EAGLE AUTO PARTS PARTS 116.74 EAGLE HARDWARE SUPPLIES 104.22 EAGLE PHARMACY SUPPLIES 28.78 EAGLE SUMMIT NEWSPAPERS SUPPLIES 40.80 FRED PRYOR SEMINARS SERVICES 99.00 FRONT RANGE FIRE SERVICES 586.28 GYPSUM TOWN OF SERVICES 94.80 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 5,436.87 HERTZ CORPORATION SERVICES 37.88 HONEY BUN BAKERY SUPPLIES 11.50 HYATT REGENCY PHOENIX SERVICES 652.00 JIM JACKSON TRAVEL ADVANCE 200.00 KN ENERGY INC SERVICES 2,857.54 LEGACY COMMUNICATIONS INC SERVICES 616.00 LIEBOWITZ AIRPORT SERVICES 10,893.17 LORRAINE EVERMAN SUPPLIES 197.00 M & M AUTO PARTS PARTS 195.03 MARKOS PIZZERIA SERVICES 247.10 MCI TELECOMMUNICATIONS SERVICES 77.81 MCI WORLDCOM SERVICES 17.28 MICAH RADER REIMBURSEMENT 138.75 MIDWEST AIR TRAFFIC SERVICES 25,653.50 MOTOR POOL FUND REIMBURSEMENT 705.66 NORWEST BANK PAYROLL EXPD 12,375.67 ORKIN EXTERMINATING CO SERVICES 55.00 OVERHEAD DOOR COMPANY PARTS/SERVICES 1,942.00 OVERLAND AND EXPRESS COMP SERVICES 899.00 PETTY CASH ACCOUNTING SERVICES 277.00 RAYTHEON ENGINEERS & SERVICES 7,612.87 RENTX/EZ WAY SERVICES 296.25 RHOMAR INDUSTRIES, INC SUPPLIES 216.04 ROARING FORK RESOURCES SERVICES 688.01 SAFE HIT SUPPLIES 1,002.64 SAFETY-KLEEN (WHICITA) SUPPLIES 102.00 SCULL YS ART OFFICE AND SUPPLIES 162.68 SUMMIT LUMBER SUPPLIES 22.97 TOWN OF GYPSUM SERVICES 45.00 TRI COUNTY FIRE SERVICES 416.00 UNITED HORTICULTURAL SUPP SUPPLIES 766.80 US CONTRACT TOWER ASSOC. SERVICES 1,500.00 WRANGLER ELECTRIC SERVICES 1,921.00 WYLACO SUPPLY COMPANY SUPPLIES 20.28 PAYROLL FOR MARCH PAYROLL #5 & 6 31,142.50 126,626.32 LOCAL IMPROVE. DISTRICTS EAGLE COUNTY TREASURER SERVICES 1,317.50 US BAN K SERVICES 287.50 US BANK TRUST NA SERVICES 1,317.50 2,922.50 CAPITAL EXPENDITURE FUND AMISYS INC EQUIPMENT 5,618.26 DELL INC EQUIPMENT 21,394.16 OFFICE PAVILION FURNITURE 12,367.01 R&D INDUSTRIES INCORPORAT EQUIPMENT 9,070.00 SMITH & HAWKEN FURNITURE 1,596.50 50,045.93 HOUSING FUND CCO AND ERA PAYROLL EXPD 633.40 COLORADO NAHRO SERVICES 25.00 DATA RESEARCH ASSOCIATES SERVICES 45.00 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 676.11 NANCY BUSCH REIMBURSEMENT 141.52 NORWEST BANK PAYROLL EXPD 1,521.31 PAYROLL FOR MARCH PAYROLL #5 & 6 3,451.31 6,493.65 RA, VOUCHER ASSISTANCE PRG GARFIELD COUNTY HOUSING SERVICES 959.00 959.00 LANDFILL FUND AL TERNA TIVE RECYCLE LLC SERVICES 18,500.00 BROWNING FERRIS IND SERVICES 30,000.00 CCO AND ERA PAYROLL EXPD 1,270.78 CENTRAL SERVICES/EC REIMBURSEMENT 41.60 CO DEPT PUBLIC HEAL TH & SERVICES 1,594.34 DEEP ROCK WEST SUPPLIES 69.85 EAGLE AUTO PARTS PARTS 7.57 F G & S SEPTIC SERVICE SERVICES 340.00 FAMILY SUPPORT REGISTRY SERVICES 274.78 GRAND VALLEY RECOVERY SERVICES 189.41 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 4,816.80 IMPERIAL HEADWEAR, INC. SUPPLIES 121 .92 KRW CONSULTING INC SERVICES 1,327.50 LEGACY COMMUNICATIONS INC EQUIPMENT 2,314.92 MOTOR POOL FUND REIMBURSEMENT 69,469.52 NATIONAL SANITARY SUPPLY SUPPLIES 67.44 NORWEST BANK PAYROLL EXPD 5,173.30 PAUL WEBER REIMBURSEMENT 18.00 QUALITY QUICK PRINT SUPPLIES/SERVICES 439.00 RIVER PINE DEVELOPMENT REFUND 2,706.40 RONALD RASNIC REIMBURSEMENT 34.99 SCULL YS ART OFFICE AND SUPPLIES 63.64 SERVICEMASTER OF VAIL SERVICES 1,330.85 SILEO COMPUTER INC EQUIPMENT 364.00 SUMMIT LUMBER SUPPLIES 1.98 SUSPENSE FUND PAYROLL EXPD 849.14 PAYROLL FOR MARCH PAYROLL #5 & 6 10,086.70 151,474.43 MOTOR POOL FUND ALL ABOUT TRAVEL SERVICES 758.00 ALPINE TECH DISTRIBUTING SERVICES 78.00 ATCO INTERNATIONAL SUPPLIES 202.30 BERTHOD MOTORS OARTS 8.10 BRODY CHEMICAL SUPPLIES 940.16 CCO AND ERA PAYROLL EXPD 1,559.18 CENTURY EQUIPMENT COMPANY PARTS 61.74 CHEMBRITE SUPPLIES 59.27 CHRIS GUNION REIMBURSEMENT 14.50 CLERK OF ADAMS COUNTY SERVICES 346.14 COLLETTS SUPPLIES 14,106.75 COLORADO MOTOR PARTS PARTS 177.49 CURTIS INDUSTRIES INC SUPPLIES 251.44 DRIVE TRAIN INDUSTRIES PARTS/SUPPLIES 233.45 EAGLE AMOCO SUPPLIES 66.00 EAGLE AUTO PARTS PARTS/SUPPLIES 3,060.41 EAGLE PHARMACY SUPPLIES 47.42 FARIS MACHINERY CO EQUIPMENT 23,482.00 FITZSIMMONS MOTOR COMPANY SERVICES 20.00 GAY JOHNSONS INC PARTS/SUPPLIES 4,563.00 GLENWOOD SPRINGS FORD PARTS/SERVICES 916.20 GRAND JUNCTION PIPE AND PARTS/SUPPLIES 145.02 HANSON EQUIPMENT PARTS/SUPPLIES 88.95 HEALTH INSURANCE FUND EMPLOYEE BENEFIT 5,286.54 HONNEN EQUIPMENT PARTS 245.15 IMPERIAL HEADWEAR, INC. SUPPLIES 152.40 JOHN PLANO REIMBURSEMENT 5.00 KAR PRODUCTS INCORPORATED SUPPLIES 588.17 KOIS BROTHERS SUPPLIES 344.36 LEDOM HAYES TRUCK EQUIPME PARTS/SUPPLIES 576.93 M & M AUTO PARTS PARTS/SUPPLIES 77.32 MIDAS MUFFLER & BRAKES PARTS/SERVICES 164.90 MOTOR POOL FUND REIMBURSEMENT 2,041.96 NAPA AUTO PARTS PARTS 8.66 NORWEST BANK PAYROLL EXPD 6,386.33 POWER MOTIVE PARTS/SUPPLIES 91.77 RESPOND SYSTEMS SUPPLIES 117.10 REY MOTORS INCORPORATED PARTS/SUPPLIES 209.60 ROCKY MOUNTAIN FLEET SERVICES 150.00 SAFETY KLEEN SERVICES 254.00 SUMMIT LUMBER SUPPLIES 2.04 SUSPENSE FUND PAYROLL EXPD 750.00 UNITED STATES WELDING SUPPLIES 193.15 WAGNER EQUIPMENT COMPANY PARTS/SUPPLIES 2,449.14 WEBB CRANE INC PARTS/SUPPLIES 146.26 WESTERN SLOPE CHRYSLER VEHICLE 21,762.00 WESTERN SLOPE TRAILERS TRAILER 3,775.00 WYLACO SUPPLY COMPANY PARTS/SUPPLIES 182.00 PAYROLL FOR MARCH PAYROLL #5 & 6 13,022.02 110,167.32 HEALTH INSURANCE FUND ALPINE BANK FLEX ACCOUNT 154,000.00 DENMAN GREY AND COMPANY INSURANCE CARDS 12,767.41 EAGLE VALLEY PRINTING BENEFIT BOOKS 3,345.00 PROVIDENT LIFE/ACCIDENT L TD MARCH 2,502.46 ROCKY MOUNTAIN HMO PREMIUM 35,838.90 UNITED STATES LIFE INS MARCH VOL LIFE 3,505.02 211,958.79 ENHANCED E911 FUND CENTURYTEL 970-328-6318 2/14/99 166.71 US WEST COMMUNICATIONS 970-476-4227 -960B 2/13/99 4,091.26 VAIL TOWN OF CRT - DE PM 1,280.00 5,537.97 GRAND TOTAL 3,750,203.09 This being a scheduled Public Hearing the following items were presented to the Board of County Commissioners for their consideration: Consent Calendar Chairman Phillips stated the first item on the agenda was the consent calendar as follows: A) Approval of bill paying for week of April 5, 1999, subject to review by County Administrator B) Approval of payroll for April 8, 1999, subject to review by County Administrator C) Approval of the minutes of the Board of County Commissioners meeting of March 22, 1999 D) Resolution authorizing final release of collateral and termination ofthe warranty period for Continental West Contractors E) Resolution 99-38, authorizing final release of collateral and termination of the Subdivision Improvements Agreement for Eagle Dakota Subdivision F) Agreement between Eagle County and Scott Green Excavating, Inc., for construction of the West Edwards Trail. Item D was pulled from the agenda. Chairman Phillips stated she has a few changes for the minutes being on page 6, where it states Chairman Phillips suggested, changing that to "Chairman Phillips stated public comment is closed at this time". On page 1 0, she asked that "of' be eliminated in the statement by Commissioner Stone saying it is "too small a property." Commissioner Stone moved to approve the consent calendar as presented removing item D and with the changes to the minutes as suggested by Chairman Phillips. Commissioner Johnson seconded the motion. The vote was declared unanimous. Plat & Resolution Signing Scot Hunn, Planner, presented the following plats and resolutions for the Board's consideration: 5MB-00156, Lot 6, Berry Creek Subdivision, Filing No.3. He stated this was a Minor "Type B" Subdivision, a resubdivision of Lot 6 to create two lots, Lot 6 A and Lot 6 B, along with an access easement for both lots. The plat contains a duplex-split caveat stating that only one two-family residence may be built on the combined area of the two lots. Commissioner Johnson moved to approve final plat file number 5MB-00156, Lot 6, Berry Creek Subdivision, Filing No.3, incorporating staff findings. Commissioner Stone seconded the motion. The vote was declared unanimous. Change Orders 3, 4, 5, 6 & 7, Evans Mendel Allison Rich Cunningham, Facilities Management Director, presented change orders number 3, 4,5,6 & 7, for the grandstands contract at the Eagle County Fairgrounds, Evans Mendel Allison. He explained the change orders to the Board and recommended approval. He stated the items are mostly minor and the price is adjusted up by $167.00 total. Commissioner Stone moved to approve change orders 3, 4,5,6 & 7 with Evans Mendel Allison for the grandstands contract. Commissioner Johnson seconded the motion. The vote was declared unanimous. Intergovernmental Agreement, Town of Eagle, Department of Natural Resources Jim Hartmann, County Administrator, presented an Intergovernmental Agreement regarding ownership and disposition of public lands in the Brush Creek Area near Eagle, between Eagle County, Town of Eagle and the Department of Natural Resources. He asked that it be tabled again until next week as they are still discussing some of the details. Commissioner Stone asked if the letter was sent as requested. Mr. Hartmann concurred and stated their position is quite consistent. Commissioner Johnson moved to table the Intergovernmental Agreement between Eagle County, Town of Eagle and the Department of Natural Resources. Commissioner Stone seconded the motion. The vote was declared unanimous. Tambi Katieb, Environmental Health, informed the Board the worksession with the Environmental Protection Agency concerning the Eagle Mine Remediation Activities, has been cancelled. He stated he will be scheduled for a later date. Abatements Renee Black, Asst. County Attorney, stated items D - J and item R have been continued to the next hearing date. Because some individuals were here before others, the agenda will be changed around. Those not present will be heard last. P) Darrell & Shirley Havener Mark Chapin, Assessor's Office, presented a petition for abatement for Darrell & Shirley Havener, schedule number 024718. Mr. Chapin stated the petitioner was not the owner of record for the time period as stated by law. Mr. Chapin explained the petition must be submitted by the owner of record or its agent. They are recommending denial. Darrell Havener was present for the hearing representing himself and his wife. He was present to discuss 1993 and 1994. Mr. Havener showed the Board the area on a map, being on the west end of Gypsum. He explained this is 24718. He explained Mr. Glaze bought the property in 1979. He explained that under the note and the deed they had the right to pay the taxes if the purchaser was in default. Commissioner Stone asked Ms. Black about Mr. Havener being the equitable owner. Ms. Black responded you must be the legal owner for tax purposes. In this case because the financier was Havener and the note was in default there is case law that they have an equitable interest once the note is in default. She stated the Assessor goes by the rule unless they are the owner of record the abatement is not allowed. Mr. Havener stated he has the note and the deed which allow him to make the payments. Mr. Havener showed a picture of the property. Mr. Havener stated since 1992 his taxes have gone up incredibly. Commissioner Stone asked Ms. Black if they can indeed hear the abatement. Mr. Havener stated the case the Assessor relied on was one that involved a suit for abatement brought by the holder of a tax certificate and not in the chain of title. He referred to the cases cited in their petition. He spoke to Niele vs Security Federal. He stated they do have equitable title which in this case was found to be sufficient. He stated the note and the deed of trust gave them authorization. He explained that he had further documentation showing the default of payment by the Glazes. Commissioner Stone asked Ms. Black for her recommendation. Ms. Black referred to the case law and stated if this were a tax certificate situation they would not meet the requirements. She stated there are no cases exactly like this. The related cases say when there is a contractual relationship, you have an equitable interest. She stated the Board can decide based on those cases that Mr. Havener is the owner. Commissioner Stone asked Ms. Black if she would find Mr. Havener to be the equitable owner. Ms. Black responded yes. Commissioner Johnson suggested this Board should consider the Havener's the owner of the property at the point of default. Commissioner Stone asked if the Assessor would need time to calculate the figures. Mr. Havener stated it would be of assistance if they could dispose of this today. Chairman Phillips asked if it could be done today. Mr. Chapin explained they might have to do some research and it may take more time than they would have today. Commissioner Johnson explained it might be advantageous for Mr. Havener to receive the decision by the Assessor and then determine if indeed it would be necessary for him to return. Mr. Havener stated that he was an attorney for many years. He then spoke to documents submitted with the petition and the dollar basis for their petition. He explained those figures to the Board and the request for an abatement in 1994 for 61 % of the amount of taxes paid. It was agreed that Mr. Havener would meet with the Assessor's to work on the amounts of abatement. Commissioner Johnson moved to continue schedule number 024718 until it is brought back for another scheduled hearing. Commissioner Stone seconded the motion. The vote was declared unanimous. C) Michael & David Dantas Mark Chapin presented a petition for abatement for Michael & David Dantas, schedule number 023213. The Assessor recommended partial abatement in the amount of$2411.67 for 1997 and in the amount of$2525.55 for 1998. Commissioner Johnson moved to approve schedule number 023213, Michael & David Dantas, as recommended by the Assessor. Commissioner Stone seconded the motion. The vote was declared unanimous. Q) Nichols Klan Trust Mark Chapin presented a petition for abatement for Nicholas Klan Trust, schedule number 629152. The Assessor recommended a partial abatement due to reclassification of the property in the amounts of$I,309.33 for 1996 leaving a balance of $7.25 and $1,135.37 for 1997 leaving a balance of $6.24. John Kelly, Attorney, stated the Assessor's office should be congratulated in this matter and thanked them for their assistance. Commissioner Stone moved to approve abatement for schedule number 629152, Nicholas Klan Trust, as recommended by the Assessor. Commissioner Johnson seconded the motion. The vote was declared unanimous. A) 101 Midland Avenue, Ltd. Mark Chapin, Assessor's Office, presented a petition for abatement for 101 Midland Avenue, Ltd, schedule number R025200. He explained the request for abatement stating the subject property is a two story office building. He referred to a letter from the petitioner in 1996. He stated at that time the building was not 100% completed and a cost approach was applied. It his opinion there is no basis to grant an abatement for the year in question. Commissioner Johnson moved to deny the schedule number R025200, 101 Midland Avenue, Ltd, as recommended by the Assessor. Commissioner Stone seconded the motion. The vote was declared unanimous. B) Robert Borg .' . Mark Chapin presented a petition for abatement for Robert Borg, scheduled number 045318. The Assessor recommended approval in the amount of$I,123.65 for 1997 and for 1998 in the amount of $1,176.70 as the subject parcel was overvalued as a i~su1t of a clerical error. Commissioner Stone moved to approval partial abateme~for schedule number 045318, Robert ,,~. Borg, as recommended by the Assessor. ' Commissioner Johnson seconded the motion. The vote was declared unanimous. K) Ironwood Group L) Ironwood Group Mark Chapin presented petitions for abatement for Ironwood Group, schedule numbers R045833 and R045834. He explained the area in question was common area but not owned by a non- profit organization but by the developer himself. Commissioner Johnson moved to deny abatement for schedule number R045388, Ironwood Group, as recommended by the Assessor. Commissioner Stone seconded the motion. The vote was declared unanimous. Commissioner Stone moved to deny abatement for schedule number R045384, Ironwood Group, as recommended by the Assessor. Commissioner Johnson seconded the motion. The vote was declared unanimous. M) US Bancorp Leasing Mark Chapin presented a petition for abatement for US Bancorp Leasing, schedule number P022508, in the amount of $29,497.27 for 1997 as the petitioner made an error in their reports of personal property and the property was then over valued. Commissioner Johnson moved to approve abatement other than that requested for schedule number P022508, US Bancorp Leasing, as recommended by the Assessor. Commissioner Stone seconded the motion. The vote was declared unanimous. N) Barbara Ann Naugle Trust Mark Chapin presented a petition for abatement for Barbara Ann Naugle Trust, schedule number 039786. Mr. Chapin explained the second appendix clarifies some ofthe questions the Board may have. The Assessor recommended a partial abatement due to over valuation and equalization in the amount of $924.33 for 1998 and $888.25 for 1997. Commissioner Stone moved to approve abatement for schedule number 039786, Barbara Ann Naugle Trust, as recommended by the Assessor. Commissioner Johnson seconded the motion. The vote was declared unanimous. 0) E. Zimmerman & Teresa Boulos Mark Chapin presented a petition for abatement for E. Zimmerman and Teresa Boulos, schedule number 028064. He stated they added a barn to the property in error. The Assessor recommended abatement for 1996 in the amount of$I,580.12 and 1997 in the amount of$I,674.33. Commissioner Johnson moved to approve abatement of schedule number 028064, E. Zimmerman & Teresa Boulos, as recommended by the Assessor. Commissioner Stone seconded the motion. The vote was declared unanimous. There being no further business to be brought before the Board the meeting was adjourned until April 12, 1999. ~ I - , . ~~ Chairman ~ Attest: Clerk to the Boar