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HomeMy WebLinkAboutMinutes 09/04/2001 Present: Tom C. Stone Michael Gallagher Arn Menconi Tom Moorhead Jack Ingstad Sara J. Fisher PUBLIC HEARING SEPTEMBER 4, 2001 Chairman Commissioner Commissioner County Attorney County Administrator Clerk to the Board This being a scheduled Public Hearing the following items were presented to the Board of County Commissioners for their consideration: GENERAL FUND 21ST CENTURY PHOTO SUPPLY 3CMA AAA COLLECTORS ADAM SOMMERS ADVANCED FABRICATION AGNES MCLAREN AlA COLORADO AIMS MULlMEDIA AIRGAS INTERMOUNTAIN INC ALEXANDER HAMILTON ALEXANDRA ELAM ANANTH ALlMED INCORPORATED ALLlANT FOOD SERVICE ALMA VARELA ALPHA INTERACTIVE GROUP ALPINE SIGN & GRAPHICS AMERICAN JAIL ASSOCIATION AMERICAN RED CROSS AMERICAN TOWER CORP AMERICINN LODGE & SUITES ANDERSON PUBLISHING CO ANDIE WILKERSON ANDREE KIM ANDRIA L COLLINS ANGELA WURTSMITH ANN EGAN ANN MUNCASTER ANNIE LAWRENCE APEX SECURITY APPLIED COMMUNICATIONS AQUA TEC SYSTEMS ARDYTH NIMON ARMADILLO IRON WORKS SUPPLIES SERVICE SERVICE REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE 1 173.06 430.00 43.76 13.60 2,619.93 37.86 640.00 208.25 42.85 34.50 200.00 77.82 3,447.98 73.79 130.00 177.00 36.00 38.00 875.00 4,426.72 63.87 285.20 45.17 95.45 211.80 120.00 84.90 7.00 275.00 5,450.00 187.39 6.00 40.00 09-04-2001 ARN MENCONI ARTHUR AND PERLMUTTER ARTWORKS, THE ASPEN CENTRAL RESERVATION ASPEN DAILY NEWS ASPEN TIMES THE AT & T WIRELESS SERVICES AV TECH ELECTRONICS INC AVON COMMERCIAL OWNERS AVON ELEMENTARY BJROWE BASALT GIRLS BASKETBALL BATTLE MTN HS CHEERLEADER BATTLE MTN HS FOOTBALL TM BATTLE MTN HS SOCCER TEAM BAUDVILLE INC BENCHMARK ENGINEERING BERGLUND RUTH BERLITZ LANGUAGE CENTER BERTHA CAMPBELL BERTHOD MOTORS BEST WESTERN BEST WESTERN EAGLE LODGE BEST WESTERN RED ARROW BEVERLY KUNKEL BILL LOPEZ BLOSSOM SOFTWARE BLUE LAKE OWNERS ASSN BOB BARKER COMPANY BOB'S PLACE BONDED BUSINESS SERVICE BOOKWORM BOY SCOUT TROOP 222 BOY SCOUT TROUP #230 BRADS ELECTRICAL SERVICE BROWNING FERRIS IND BRUCE CAMPBELL BUCHHOLZ FAMILY BUILDING PERMITS LAW CATA CALOIA & HOUPT PC CARLA HA<;;GART CAROLYN HELTZEL CARTER & ALTERMAN CASCADE FIRE EQUIPMENT CASTLE MARNE CCO AND ERA REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE PARTS SERVICE PAYROLL EXPD 1,499.83 25.00 790.00 1,325.00 158.13 191.38 253.01 217.94 407.91 120.00 185.74 2,180.00 2,280.00 2,480.00 4,060.00 405.95 3,375.00 113.85 50.00 1,242.00 37.86 59.00 83.00 120.00 136.80 110.40 30.00 1,792.68 19.64 2,000.00 1.24 384.17 2,080.00 960.00 279.16 228.56 233.52 4,412.06 81.78 790.00 406.80 23.27 300.00 105.30 12,879.97 160.00 56,355.11 2 09-04-2001 CDPHE c/o ANNE CROUSE CELERITY CORPORATION CEMA CENTRAL DISTRIBUTING CENTRAL VALLEY PROFESSION CENTURYTEL CHADWICK, STEINKIRCHNER CHAMBER OF COMMERCE CHARLES C THOMAS CHECKRITE RECOVERY SERV CHEMA TOX INC. CHESS CHRIS GUNION CITY MARKET CITY MARKET #34 CLAUDIA DAHL CO ASSESSORS ASSOCIATION CO BUREAU INVESTIGATION CO DEPT PUBLIC HEALTH & CO DEPT PUBLIC HEALTH AND CO DEPT PUBLIC HL TH/ENVIR CO STATE FOREST SERVICE CO WATERSHED ASSEMBLY COLLETTS COLORADO BIG COUNTRY RC&D COLORADO GOLF TURF INC COLORADO INTERMOUNTAIN COLORADO MOUNTAIN NEWS COLORADO SENIOR LOBBY COLORADO STATE UNIVERSITY COLORADO STATESMAN COLORADO WEST MENTAL HL TH COLUMBIA PROPANE COMFORT INN COMMANDER CONVERGENT GROUP COORS DISTRIBUTING CORPORATE EXPRESS CORPORATE EXPRESS IMAGING CORRA COWBOY CATERING CRISIE BATEMAN DAHLIN PAINT DAILY SENTINEL THE DAN SPARKMAN DAVID A HOLMGREN DAVID ADAMS & ASSOCIATES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SUPPLIES SUPPLIES INCENTIVE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE PARTS SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE 23.01 158.19 70.00 190.08 631.83 23,930.12 9,680.00 75.00 43.90 70.04 255.00 467.00 175.00 6.66 984.41 100.00 125.00 66.24 407.00 25.00 41.00 3,858.37 50.00 147.14 80.00 69.45 20,000.00 1,951.00 50.00 6,825.00 72.00 1,545.00 201.93 593.60 600.00 31,878.22 424.45 2,037.26 1,528.32 30.00 3,705.00 15.18 3,570.50 165.38 100.69 26.22 6,281.84 3 09-04-2001 DAVID GUINNEE, DVM DEEP ROCK WEST DELL INC DENNIS MCGUIRE DENNIS WILLEY DENVER HEALTH DENVER NEWSPAPER AGENCY DIANA JOHNSON DICKSON DOCTORS ON CALL DODSON ENGINEERED DOLPHIN CAPITAL CORP DON OLSEN DONALD OWNSBEY DOSIA LAEYENDECKER DYNAMETRIC EAGLE AMOCO EAGLE AUTO PARTS EAGLE AUTO RECYCLING & EAGLE CARE MEDICAL CLINIC EAGLE CLERK AND RECORDER EAGLE COMPUTER SYSTEMS EAGLE COUNTY PURCHASING EAGLE EYE PHOTO EAGLE HARDWARE EAGLE PHARMACY EAGLE RIVER SMOKEHOUSE EAGLE RIVER WATER AND EAGLE SUPPLY EAGLE VALLEY GLASS AND EAGLE VALLEY HARDWARE EAGLE VALLEY HS DRAMA EAGLE VALLEY PET HOSPITAL EAGLE VALLEY PRINTING EAGLE VALLEY SERVICE UNIT EAGLE VALLEY VISION EARL GLENWRIGHT, JR EBY CREEK ROAD EMC2 EMILIA GONZALEZ EMPLOYERS COUNCIL SERVICE ERMOLD PARK RECREATION ERRIN RENEE KLA Y EVES PRINT SHOP EVHS SELECT CHOIR EXTENSION PROGRAM FUND FACTORY SURPLUS SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE PARTS SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE PARTS SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE PARTS SERVICE PARTS SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE PARTS SERVICE SERVICE SERVICE SUPPLIES SERVICE 2,485.00 239.26 14,007.84 135.00 84.58 18,055.87 3,762.51 145.50 216.00 475.00 44.64 112.08 5.79 93.99 136.80 147.95 581.45 39.90 120.00 4,500.00 76.73 6,558.65 12.74 190.41 160.66 1,925.88 2,000.00 259.01 277.49 829.07 10.14 180.00 104.63 9,071.25 1,540.00 69.00 180.00 1,100.00 731.68 105.75 2,775.00 73.80 200.00 4,218.94 1,620.00 3,062.91 24.00 4 09-04-2001 FALCON ASSOCIATES INC FAMILY SUPPORT REGISTRY FAMILY VISITOR PROGRAM FARMER BROTHERS FEDERAL EXPRESS FIESTAS CAFE FILE FINDERS L TD FILM IDEASINC FIRST BANKS FITZSIMMONS MOTOR COMPANY FORINASH KATHLEEN FRANK J BALL FRANKLIN COVEY FSU CENTER FOR PREVENTION FT COLLINS POLICE SERVICE GARDEN CENTER OF GYPSUM GATES MARGE PHN GATEWAY SAFETY PRODUCTS GE CAPITAL GENE SEARS SUPPLY GEORGE ROUSSOS GIRL SCOUT TROOP #293 GIRL SCOUT TROOP 288 GIRL SCOUT TROOP 292 GLENWOOD MEDICAL ASSOC GLENWOOD SHOE SERVICE GRACE FINNEY GRAINGER INCORPORATED GRAND JUNCTION PIPE AND GREGORY L ARMSTRONG HEALTH COMMUNICATIONS INC HEALTH INSURANCE FUND HEATHER SOLEIM HEAVENLY HAM HELEN MIGCHELBRINK HERMAN MILLER INC. HERMAN MILLER WORKPLACE HIGH COUNTRY COPIERS HIGH COUNTRY SHIRTWORKS HOLY CROSS ELECTRIC ASSOC HOLY CROSS ENERGY HOPKINS MEDICAL PRODUCTS HOSKIN FARINA ALDRICH HUMAN RESOURCES COUNCIL I AM YOUR CHILD IAEJ ICBO SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SUPPLIES SERVICE SUPPLIES INCENTIVE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SUPPLIES REIMBURSEMENT SERVICE EMPLOYEE BENIFITS REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE 90.00 1,033.84 9,725.79 623.64 268.83 1,000.00 30.00 97.50 25,863.36 30.00 83.13 25.00 244.28 316.80 900.00 49.99 1,750.00 254.74 159.99 264.92 100.00 2,020.00 1 , 140.00 2,260.00 342.00 1,538.00 60.72 1,497.80 674.34 164.22 349.00 256,453.63 200.00 305.62 91.30 542.64 503.33 98.00 486.25 2,740.38 14,540.13 223.85 10.00 250.00 96.00 60.00 425.00 5 09-04-2001 ICMA IKON OFFICE SOLUTIONS IMS OF COLORADO INTEGRITY PLUMBING AND INTELLlNET LLC INTERNAL REVENUE SERVICE IRVIN BORENSTEIN J & G TREE SERVICE JACK W INGSTAD JACQUELINE ALLEN JAMAICA STUMP JAMIE HUMPHREY JEAN NUNN JEFFREY FEDRIZZI JENNY WAHRER JILL BARON JIMMIE ANDERSON JO ANN ALBERTSON JOANIE HAGGERTY JODY CARUTHERS JOHN PLANO JOHNSON AND HELD L TD JOHNSON KUNKEL & ASSOC JONES & KELLER JORDAN HALE JOSEPH SCHMITT JOYCE HANSON JUNIPER VALLEY PRODUCTS KAPLAN COMPANIES, INC KATHERINE PETERSON KATHLEEN SCHMITT KATHRYN COLEMAN KATHRYN HEIDER KATHY REED KEN CALL KEVIN CASSIDY KIDTOPIA KING CAMPBELL DDS KIPLINGER LETTER KN ENERGY INC LAB SAFETY SUPPLY LAFARGE CORPORATION LANIE MARTIN LAURA FAWCETT LAURIE BOWER LAW AND ORDER LEDERHAUSE EDITH SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE INCENTIVE REIMBURSEMENT INCENTIVE REIMBURSEMENT REIMBURSEMENT INCENTIVE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT INCENTIVE REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT INCENTIVE INCENTIVE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT 19.45 305.17 210.00 2,406.11 300.00 270.00 25.00 1,950.00 100.00 301.35 100.00 113.85 180.00 100.00 258.56 50.00 90.00 90.00 274.97 2,576.88 12.00 1,815.00 2,857.50 36.20 100.00 90.00 333.96 174.07 746.31 90.00 58.80 100.00 100.00 0.50 332.57 113.85 3,478.68 612.00 38.00 989.87 539.19 974.20 6.06 7.97 109.30 35.00 25.53 6 09-04-2001 LEGACY COMMUNICATIONS INC LESLEE SCOTT LETN LIGHTNING SERVICES LINDA MAGGIORE LKSURVEYINSTRUMENTS LOLA GUSTAFSON LYONS KATHLEEN M & M AUTO PARTS M KELLY L1EKIS RN MACHOL&JOHANNES MAE PITTMAN MAIN STREET GALLERY AND MAINTENANCE WAREHOUSE MALINDA GRIFFIN MARILYN RICE MARK CHAPIN MARK YOUNG MARKS PLUMBING PARTS MARLENE MC CAFFERTY MAR LISA MIZERAK MARRIOTT TOWNE PLACE STES MARTYE MCGINNIS MATTHEW BENDER MATTHEW GENNETT MAX SCHLAFLEY MBIA MCI TELECOMMUNICATIONS MCI WORLDCOM MCNICHOLS CO MEADOW GOLD MEDI BADGE MEGAN HAMMER MELISSA JOHNSON MESA COUNTY EMERGENCY MGT METROCALL MICHAEL BAKER MICHAEL ROEPER MICHELLE BALL MICRO WAREHOUSE MICROWAREHOUSE MID VALLEY KENNEL MID VALLEY METROPOLITAN MIKE GALLAGHER MILLAR ELEVATOR SERVICE MOORE BUSINESS SOLUTIONS MOORE MEDICAL CORP SERVICE SUPPLIES SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT INCENTIVE SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT PARTS REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE INCENTIVE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SERVICE INCENTIVE SERVICE SERVICE SUPPLIES 1,284.59 1,303.40 388.00 441.98 71.18 89.34 31.20 21.23 75.46 10.01 25.00 229.99 47.56 144.51 21.05 11.04 113.85 345.00 1,249.16 120.46 212.63 172.00 219.00 304.56 100.00 113.85 4,172.86 4,305.42 3,389.98 422.00 612.50 98.20 105.15 498.01 200.00 199.11 113.85 40.71 1,453.83 6,156.81 969.00 1,724.00 13.44 100.00 631.66 634.60 259.58 7 09-04-2001 MOTOR POOL FUND MOTOROLA INCORPORATED MOUNTAIN COMMUNICATIONS MOUNTAIN STATES EMPLOYERS MOUNTAIN TEMP SERVICES MOUNTAIN VALET INC MTN VALLEY DEVELOPENT AL MULLlGANS AT EAGLE VAIL NATIONAL 4H SUPPLY NATIONAL FIRE PROTECTION NATIONAL GRAPHICS COMPANY NATIONAL INFORMATION DATA NEBS BUSINESS FORMS NEW LIFE ASSEMBLY OF GOD NEWARK ELECTRONICS NICOLETTI FLATER ASSOC NOBEL SYSCO FOOD SERVICES NW CO LEGAL SERVICE PROJ NWCCOG ONE OF A KIND DESIGN OVERLAND AND EXPRESS COMP PAINT BUCKET THE PAPER DIRECT PAPER WISE PAT NOLAN PEARSON EDUCATION PEGASUS SATELLITE PEGGY GRAYBEAL PEPPERDINE'S MARKET PERFORMANCE ENHANCEMENTS PERLMUTTER HEALTH CENTER PETTY CASH PETTY CASH ACCOUNTING POCATELLO SUPPLY DEPOT POSTMASTER PREVENTIVE DENTAL PRIMEDIA WORKPLACE PROFESSIONAL FINANCE PRORODEO SPORTS NEWS PROTECTORS L TD PSS,INC PUBLIC LANDS CONFERENCE PUBLIC SERVICE COMPANY QUEST DIAGNOSTICS QUILL CORPORATION QWEST QWEST INTERPRISE NETWRKNG SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE 68,603.82 1,863.50 62.50 225.00 1,283.63 9,750.00 4,500.00 2,000.00 30.85 57.45 278.87 48.90 205.70 250.00 11.87 130.00 4,996.11 250.00 135.00 662.50 557.00 223.76 33.94 3,981.00 210.00 217.30 42.98 140.00 178.00 262.50 1,000.00 10.00 1,106.90 667.30 103.98 149.94 916.00 8.88 265.00 375.00 535.23 30.00 88.75 214.82 409.10 4,870.58 1,531.51 8 09-04-2001 READYSICE REBECCA CALLENDER RED BLUFF BUCKLES REE FARRELL RENEE FIELDS RENTX/EZ WAY RHETA STRONG RICHARD KESLER RITA WOODS ROACH EARLENE ROAD AND BRIDGE DEPARTMEN ROARING FORK KENNEL CLUB ROBERT NARRACCI ROCHELLE A BOWER ROCKIE TALKIE COMMUNICATN ROPIR CABLEVISION ROSIE MORENO ROSS PRODUCTS DIVISION ROY F WESTON, INC RSC RUDOLFO NEVAREZ RURAL HOUSING NOW, INC. RUTH LENZ S & S WORLDWIDE SAGE & VARGO SALVATION ARMY SANDRA L SKILES SANDYS OFFICE SUPPLY SCULL YS ART OFFICE AND SEAN KOENIG SERVICEMASTER OF VAIL SHAREE WETSTEIN SHARON BOBSON SHEAFFER KAREN SHERATON STEAMBOAT RESORT SIGN ON DESIGN SIGNATURE SIGNS SILVIA RODRIGUEZ SINTON DAIRY COMPANY SKILLPATH SEMINAR SMITH EDWARD SNOWHITE LINEN SOCIETY HUMAN RESOURCE MG SOUTHERN STEEL COMPANY STEPHANIE SMITH STERICYCLE INC STOUTS ELECTRICAL MOTOR SUPPLIES REIMBURSEMENT SUPPLIES INCENTIVE INCENTIVE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE REIMBURSEMENT SUPPLIES SUPPLIES REIMBURSEMENT SERVICE INCENTIVE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE 402.30 89.99 160.00 100.00 55.00 450.83 16.22 4,550.48 12.99 25.88 2,509.03 500.00 30.24 80.00 1,658.00 51.58 181.47 581.87 750.00 42.25 500.00 175.00 18.00 71.97 10.66 1,000.00 11.73 84.10 1,050.67 50.00 27,469.19 100.00 350.00 59.85 2,512.50 52.50 3,096.75 650.00 753.74 199.00 113.85 119.43 160.00 210.00 259.71 126.20 362.35 9 09-04-2001 STRAWBERRY PATCH SUMMIT CTY AMBULANCE DIST SUMMIT LUMBER SUMMIT MEDICAL CENTER SUPERINTENDENT OF DOCUMEN SUPPLY CACHE SUSPENSE FUND SYDNEY PITTMAN TASERTRON INC TCC CONTRACTORS TECHNOLOGY SKILLS TERRI ALLENDER TERRI BIERSDORFER THE FACILITATORS THE KIPLINGER LETTER TIMBERLINE AVIATION TIMEMARK INC TOM C STONE TOM TALBOT, DEPUTY TOOL CLINIC INCORPORATED TOWN OF EAGLE TOWN OF GYPSUM TOX TRAPS I NCORPORA TED TRADEMARK FARMS TRANE COMPANY TRANSCOR AMERICA INC TRI COUNTY FIRE TRINIDAD ST JR COLLEGE ULlNE UNIFORM KINGDOM UNISOURCE-DENVER UNITED PARCEL SERVICE UNITEL INC UNIV OF COLORADO HOSPITAL UNIVERSTIY PHYSICIANS INC VAIL BOARD OF REALTORS VAIL DAILY THE VAIL MOUNTAIN RESCUE GROU VAIL NET VAIL VALLEY EMERGENCY VAIL VALLEY FOUNDATION VAIL VALLEY JET CENTER VAIL VALLEY MEDICAL CENTR VAIL VALLEY PONY CLUB VAIL VALLEY SOCCER CLUB VALENTE PEREZ VALLEY LUMBER SERVICE SERVICE SUPPLIES SERVICE SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE PARTS SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE INCENTIVE SERVICE TOOLS SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES 323.00 815.00 1,677.64 4,032.61 13.00 184.00 4,101.74 36.00 58.30 537.00 356.95 50.00 35.00 875.00 38.00 481.66 123.67 100.00 164.17 54.34 5,377.75 37.50 570.00 1,650.00 2,057.68 1,004.30 262.00 2,200.00 71.83 2,437.30 247.80 576.67 329.48 1,406.31 1,321.00 15.00 12,147.38 6,690.66 973.34 2,250.00 10,000.00 171.78 15,043.02 700.00 1,220.00 30.00 58.26 10 09-04-2001 VALLEY PINES HOMEOWNERS SERVICE 269.44 VAN DIEST SUPPLY COMPANY SUPPLIES 3,137.84 VCR SERVICE CENTER SERVICE 200.00 VERIZON SELECT SERVICES SERVICE 5,110.32 VERIZON WIRELESS, SERVICE 5,354.32 VIKING OFFICE PRODUCTS SUPPLIES 141.38 VILLAGE AT BRECKENRIDGE SERVICE 2,620.00 VIOLA ULLERICK SERVICE 105.00 VIRGINIA CERISE REIMBURSEMENT 14.49 VIVEK GOWDA REIMBURSEMENT 514.75 VORT CORP SERVICE 594.70 WAGNER RENTS SERVICE 538.20 WARWICK HOTEL SERVICE 86.00 WATER RESOURCE CONSULTANT SERVICE 10,191.72 WAYNE CARLEY SERVICE 1,500.00 WEAR GUARD CORPORATION SERVICE 208.65 WELLS FARGO PAYROLL EXPD 292,672.40 WENDY BOGNER REIMBURSEMENT 160.71 WEST PUBLISHING SERVICE 717.50 WESTED SERVICE 1,998.00 WESTERN EAGLE COUNTY SERVICE 10,700.00 WESTERN EMERGENCY SERVICE 352.00 WESTERN PAGING SERVICE 81.66 WESTERN STATES PROJECT SERVICE 100.00 WILLIAM LOPER REIMBURSEMENT 60.00 WOLCOTT MARKET L TD SERVICE 1,875.00 WYLACO SUPPLY COMPANY SUPPLIES 1,791.78 XEROX CORPORATION SUPPLIES 5,343.66 XEROX XES SYSTEM SERVICE 180.00 YAMPA VALLEY ELECTRIC SERVICE 75.36 YOUR PERSONAL CHEF SERVICE 295.00 YOUTH ZONE SERVICE 375.00 ZAVISLAN CONSULTING SERVICE 760.00 PAYROLL FOR AUGUST PAYROLL 16 & 17 579,458.11 TOTAL 1,894,615.20 ROAD AND BRIDGE FUND APWA CONFERENCE SERVICE 40.00 APWA WESTERN SNOW & ICE SERVICE 330.00 BLAKE MARTIN REIMBURSEMENT 26.67 BOGUE CONSTRUCTION SERVICE 55,244.29 ceo AND ERA PAYROLL EXPD 4,140.45 CENTRAL SERVICES/EC SERVICE 23.23 11 09-04-2001 CHARLKES MADISON COLOMBO INTERNATIONAL INC COMFORT INN CREATIVE ENVIRONMENTS CRUZ CONSTRUCTION INC DAVID IRWIN DEEP ROCK WEST EAGLE COUNTY PURCHASING EAGLE VALLEY MEDICAL EDWARDS BUILDING CENTER ELAM CONSTRUCTION INCORPO GARDEN CENTER OF GYPSUM GMCO CORPORATION GOODMAN ASSOCIATES, LLC GRAND JUNCTION PIPE AND HEALTH INSURANCE FUND HI-WAY FEED & RANCH HOLIDAY INN EXPRESS HOLY CROSS ENERGY IMPACT PROMOTIONAL PROD. JA BASKINS CONSTRUCTION JOHN CARLTON KEVIN WILSON KN ENERGY INC LAF ARGE CORPORATION LAKE CREEK METRO DISTRICT LONCO INC MOTOR POOL FUND MOUNTAIN MAX INTERNET PC CONSTRUCTION INC RELIABLE ROARING FORK VALLEY COOP ROBERT LANEY RONALD C JOHNSON ROTO-ROOTER RSC SAFETY & CONSTRUCTION SERVICEMASTER OF VAIL STEVENS HOME CARE INC STRIPE WRIGHT SUMMIT LUMBER TOWN OF GYPSUM WAGNER EQUIPMENT COMPANY WELLS FARGO WR WRAY INC WYLACO SUPPLY COMPANY XEROX CORPORATION SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES EMPLOYEE BENIFITS SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE PAYROLL EXPO SERVICE SUPPLIES SERVICE 100.00 100.00 656.00 100.00 93,825.85 2,000.00 141.17 125.82 65.00 10.38 7,510.40 35.93 10,388.20 250.00 97.43 24,291.94 142.86 320.00 362.08 2,067.33 100.00 2,000.00 250.00 55.65 2,012.25 250.00 2,390.00 144,655.16 250.00 250.00 15.69 20.99 250.00 75.00 148.00 23.94 155.57 1,181.19 200.00 11,008.57 10.98 237.58 11,406.10 26,148.43 250.00 5,968.35 726.00 12 09-04-2001 PAYROLL FOR AUGUST PAYROLL 16 & 17 59,925.75 TOTAL 472,360.23 SOCIAL SERVICES FUND ADAMS COUNTY SHERIFF SERVICE 10.00 ALlMED INCORPORATED SERVICE 66.12 CAREER POINT INC SERVICE 179.40 CCO AND ERA EMPLOYEE BENIFITS 4,846.73 CENTRAL SERVICES/EC SERVICE 329.97 CITY MARKET #34 SUPPLIES 241.50 COLORADO WEST MENTAL HL TH SERVICE 500.00 CORPORATE EXPRESS SUPPLIES 12.48 CRAIG SMITH REIMBURSEMENT 245.65 CSED REIMBURSEMENT 247.46 DENVER NEWSPAPER AGENCY SERVICE 843.85 EAGLE COUNTY HEAL TH AND SERVICE 20.00 EAGLE COUNTY PURCHASING SUPPLIES 385.88 EAGLE COUNTY SHERIFFS OFF REIMBURSEMENT 197.16 EC SOCIAL SERVICES SERVICE 20.00 FORINASH KATHLEEN REIMBURSEMENT 398.32 HEALTH INSURANCE FUND EMPLOYEE BENIFITS 19,740.99 HERMAN MILLER INC. SERVICE 69.74 INTEGRITY PLUMBING AND SERVICE 1,968.63 JEAN HAWKINS SERVICE 120.00 JERRI OLSON REIMBURSEMENT 435.97 JOHN C COLLINS PC SERVICE 5,400.00 KATHY REED REIMBURSEMENT 262.95 LAKE COUNTY SHERIFF REIMBURSEMENT 7.50 LOAF N JUG SERVICE 17.99 LYONS KATHLEEN REIMBURSEMENT 90.75 MARIAN MCDONOUGH REIMBURSEMENT 89.00 MOTOR POOL FUND SERVICE 1,467.30 MOUNTAIN TOTS PRESCHOOL SERVICE 11,760.94 OLIVIA LOUSHIN REIMBURSEMENT 142.09 PITKIN COUNTY DSS SERVICE 500.00 POSTMASTER SERVICE 85.07 QWEST SERVICE 206.42 RENEE FIELDS REIMBURSEMENT 752.89 RENEE RICHARDS REIMBURSEMENT 190.00 RITA WOODS REIMBURSEMENT 48.36 ROCHELLE A BOWER REIMBURSEMENT 471.37 SANDY ALFRED REIMBURSEMENT 204.79 SHELLEY OWNSBEY REIMBURSEMENT 101.20 13 09-04-2001 STATE FORMS PUBLICATIONS SERVICE 97.30 STATE OF COLORADO SERVICE 22.68 SUMMIT LUMBER SUPPLIES 233.11 SUSPENSE FUND SERVICE 721 .54 SUZANNE SMITH REIMBURSEMENT 98.67 THE BURNSLEY HOTEL SERVICE 545.00 VERIZON WIRELESS, SERVICE 369.48 WELLS FARGO PAYROLL EXPD 15,341.90 XEROX CORPORATION SERVICE 257.30 YOUTHTRACK, INC. SERVICE 100.00 PAYROLL FOR AUGUST PAYROLL 16 & 17 31,429.83 TOTAL 101,895.28 WRAP FUND GLENWOOD SHIRT COMPANY SERVICE 254.00 KAREN BROWNE OHLRICH SERVICE 330.00 VAIL RECREATION DISTRICT SERVICE 160.00 TOTAL 744.00 RETIREMENT FUND CCO AND ERA PAYROLL EXPD 48,940.25 TOTAL 48,940.25 INSURANCE RESERVE FUND AMERICAN GLASS SERVICE 554.00 CTSI VOLUNTEER INSURANCE SERVICE 2,065.40 EAGLE RIVER AUTO BODY SERVICE 4,219.07 TOTAL 6838.47 CAPITAL IMPROVEMENTS FUND ALPINE SIGN & GRAPHICS SERVICE 1,282.00 BADGER DAYLlGHTING CORP SERVICE 13,620.00 BRADS ELECTRICAL SERVICE SERVICE 4,608.30 COLORADO MOUNTAIN NEWS SERVICE 76.00 DAKTRONICS INC SERVICE 73,490.00 DAVID ADAMS & ASSOCIATES SERVICE 655.02 GRAINGER INCORPORATED SUPPLIES 186.31 14 09-04-2001 GRAND JUNCTION PIPE AND SERVICE 1,109.40 HEPWORTH PAWLAK GEOTECHNI SERVICE 2,541.50 HOL Y CROSS ELECTRIC ASSOC SERVICE 1,100.00 INDEPENDENT TESTING SERVICE 452.50 KEMP AND COMPANY INC SUPPLIES 1,842.20 MARCIN ENGINEERING INC SERVICE 34,879.95 MELDOR CONSTRUCTION SERVICE 85,275.29 MORTER ARCHITECTS SERVICE 12.36 RENO SMITH ARCHITECT SERVICE 42,072.49 RENTX INDUSTRIES SUPPLIES 161.87 ROARING FORK RENTALS SERVICE 35.48 ROTO-ROOTER SERVICE 66.00 RUDD CONSTRUCTION SERVICE 153,701.28 TRANE COMPANY SERVICE 7,996.20 VALLEY LUMBER SUPPLIES 410.61 TOTAL 425,574.76 SALES TAX E.V. TRANSP. AIRGAS INTERMOUNTAIN INC SERVICE 219.91 ANNETTE PRESSLEY SERVICE 6,440.00 CCO AND ERA SERVICE 1,319.35 CENTRAL DISTRIBUTING SUPPLIES 141.75 CHILI WILL YS SERVICE 120.00 CITY MARKET #34 SUPPLIES 107.44 COLORADO MOUNTAIN NEWS SERVICE 709.00 COLUMBINE MARKET SERVICE 35.12 COPY PLUS SERVICE 161.73 DAVEY COACH SALES INC PARTS 618.00 DEEP ROCK WEST SERVICE 188.25 DESIGN GLASS INCORPORATED SERVICE 143.00 DOCTORS ON CALL SERVICE 1,760.00 DODD DIESEL INCORPORATED PARTS 18,177.34 DRIVE TRAIN INDUSTRIES PARTS 4,805.31 EAGLE COUNTY MOTOR POOL SERVICE 3,136.46 EAGLE COUNTY PURCHASING SERVICE 3.25 EAGLE COUNTY REGIONAL SUPPLIES 211.06 EAGLE COUNTY TREASURER SERVICE 116.05 EAGLE RIVER AUTO BODY SERVICE 980.00 EAGLE VALLEY HARDWARE SUPPLIES 110.99 EVES PRINT SHOP SERVICE 404.57 FALCON ASSOCIATES INC SERVICE 90.00 FALL LINE CORPORATION SERVICE 5,500.00 FAMILY SUPPORT REGISTRY REIMBURSEMENT 230.76 GAY JOHNSONS INC SUPPLIES 2,852.81 15 09-04-2001 GENERAL ELECTRIC SERVICE 269.16 GILLIG CORPORATION PARTS 614.74 HEALTH INSURANCE FUND EMPLOYEE BENIFITS 20,301.10 HOLY CROSS ENERGY SERVICE 1,267.92 JIM LAIR REIMBURSEMENT 82.60 KKCH RADIO SERVICE 360.00 KN ENERGY INC SERVICE 194.91 KTUN-FM RADIO SERVICE 460.00 KZYR FM SERVICE 360.00 LAWSON PRODUCTS PARTS 27.75 MAE PITTMAN REIMBURSEMENT 81.90 MOTOR POOL FUND SERVICE 2,639.14 MOUNTAIN EQUIPMENT SERVICE 7,182.47 POSTMASTER GYPSUM BRANCH SERVICE 800.00 PUBLIC SERVICE COMPANY SERVICE 29.79 QUILL CORPORATION SUPPLIES 486.47 QWEST SERVICE 52.51 QWEST DEX SERVICE 43.80 RAC TRANSPORT COMPANY SERVICE 202.29 RON E BECK SERVICE 1,250.00 SAN DIEGO COUNTY OF THE REIMBURSEMENT 55.37 SCULL YS ART OFFICE AND SUPPLIES 28.35 SERVICEMASTER OF VAIL SERVICE 1,832.97 SOFTMART INC SERVICE 288.41 SPECIALTY INCENTIVES INC SERVICE 2,090.58 SUMMIT LUMBER SUPPLIES 742.57 SUSPENSE FUND SERVICE 116.80 TOWN OF AVON SERVICE 134,201.01 TOWN OF GYPSUM SERVICE 832.00 VAIL DAILY THE SERVICE 424.00 VANDERWALKER TIRE SERVICE SUPPLIES 450.00 VERIZON WIRELESS, SERVICE 122.93 VUL TRON PARTS 94.62 WELLS FARGO PAYROLL EXPO 22,971.37 WESTERN RETARDER CO PARTS 2,685.00 ZEE MEDICAL SERVICE SUPPLIES 311.65 ZEP MANUFACTURING COMPANY SUPPLIES 76.31 PAYROLL FOR AUGUSET PAYROLL 16 & 17 55,262.01 TOTAL 307,874.65 SALES TAX E.V. TRAILS ANNE WENZEL SERVICE 200.00 CCO AND ERA PAYROLL EXPO 123.30 16 09-04-2001 CITY MARKET #26 SERVICE 103.61 COpy COPY SUPPLIES 80.00 COPY PLUS SUPPLIES 549.00 EAGLE COUNTY REGIONAL SERVICE 330.00 EAGLE PHARMACY SERVICE 20.28 EAGLE VALLEY HARDWARE SERVICE 33.26 FEDERAL EXPRESS SERVICE 13.50 HEALTH INSURANCE FUND EMPLOYEE BENIFITS 349.62 HIGH COUNTRY SHIRTWORKS SERVICE 542.50 IMPACT GRAPHICS & SIGNS SERVICE 85.00 PROMO UNLIMITED SERVICE 462.42 ROARING FORK FENCING SERVICE 2,860.00 VAIL DAILY THE SERVICE 588.30 WELLS FARGO PAYROLL EXPO 787.04 TOTAL 7,127.83 SALES TAX R.F.V. TRAILS ROARING FORK OUTDOOR SERVICE 1,000.00 TOTAL 1,000.00 AIRPORT FUND MAE SERVICE 325.00 ACE INDUSTRIAL SUPPLY SUPPLIES 115.90 AMERICAN ASSOC AIRPORT SERVICE 65.00 AT & T WIRELESS SERVICES SERVICE 231.07 BACK ALLEY PIZZA SERVICE 232.00 BANDIT STEEL CONST, INC SERVICE 105.00 BARNARD DUNKELBERG & CO SERVICE 62,383.00 BROWNING FERRIS IND SERVICE 223.53 CALOIA & HOUPT PC SERVICE 125.00 CCO AND ERA PAYROLL EXPO 1,884.17 CENTRAL SERVICES/EC SERVICE 194.15 CENTURYTEL SERVICE 2,144.72 CLIMATE CONTROL SERVICE 171.38 COLLETTS SUPPLIES 1,494.36 COLORADO MOUNTAIN NEWS SERVICE 24.00 COLUMBINE MARKET SUPPLIES 123.28 CROUSE HINDS AIRPORT SERVICE 1,394.41 CRYSTAL SAW SERVICE SUPPLIES 86.70 DEEP ROCK WEST SERVICE 113.80 DRAGONS BOOT & SHOE SERVICE 76.50 EAGLE COUNTY PURCHASING SUPPLIES 343.36 17 09-04-2001 EAGLE PHARMACY EAGLE VALLEY HARDWARE EAGLE VALLEY PRINTING EDDIE STORER FIRE PROTECTION PUBLlCTNS FUTURA CARWASH SYSTEMS GLENWOOD SHIRT COMPANY GRAND JUNCTION PIPE AND GYPSUM TOWN OF HEALTH INSURANCE FUND HERTZ CORPORATION HOLY CROSS ELECTRIC ASSOC HONEY BUN BAKERY JAMES P ELWOOD KINDER MORGAN INC LARRY FAULKNER LAWSON PRODUCTS LOEWS VENTANA CANYON RSRT M & M AUTO PARTS MACDONALD EQUIPMENT CO MARKOS PIZZERIA MCI TELECOMMUNICATIONS MCI WORLDCOM MIDWEST AIR TRAFFIC MOTOR POOL FUND OSHKOSH TRUCK CORPORATION OVERLAND AND EXPRESS COMP PAINT BUCKET THE SAFE HIT SEEDING THE ROCKIES INC SIGNATURE SIGNS STEELOCK FENCE COMPANY SUN VALLEY RESORTS TIM KELLY UNISOURCE-EAGLE VAIL DAILY THE VAIL VALLEY JET CENTER VERIZON WIRELESS, WAGNER RENTS WASHINGTON INFRASTRUCTURE WELLS FARGO WESTERN IMPLEMENTS WESTON INCORPORATED WYLACO SUPPLY COMPANY XEROX CORPORATION ZEE MEDICAL SERVICE SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SERVICE SUPPLIES SERVICE PARTS SERVICE EMPLOYEE BENIFITS SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE PAYROLL EXPO SERVICE SERVICE SUPPLIES SERVICE SUPPLIES 18 .: 29.98 84.29 360.00 1,802.14 1,264.00 144.52 141 .00 853.25 334.25 8,877.24 488.38 2,299.21 26.43 744.16 31.49 2,800.00 141.29 333.26 207.68 122.32 333.61 193.30 56.55 26,430.00 1,071.14 625.00 1,053.00 522.90 2,499.70 674.00 799.70 5,529.00 176.00 250.00 28.85 312.00 17.15 89.73 1,183.10 4,852.35 11,057.69 330.73 6,395.50 980.36 468.58 95.34 09-04-2001 PAYROLL FOR AUGUST PAYROLL 16 & 17 26,308.65 TOTAL 185,275.15 MICROWAVE MAINTENANCE FUND MOTOROLA INCORPORATED SERVICE 65,959.92 TOTAL 65,959.92 JMC-COP DEBT SERVICE FUND US BANK TRUST NA SERVICE 2,500.00 TOTAL 2,500.00 JUSTICE CENTER BOND FUND US BANK TRUST NA SERVICE 450.00 TOTAL 450.00 CAPITAL EXPENDITURE FUND CHOICE SOLUTIONS, LLC SERVICE 9,610.00 CORPORATE EXPRESS SUPPLIES 236.00 MICRO WAREHOUSE SERVICE 13,645.57 MICROWAREHOUSE SERVICE 831.31 TOTAL 24,322.88 LANDFILL FUND CCO AND ERA PAYROLL EXPO 924.65 CENTRAL SERVICES/EC SERVICE 59.06 CO DEPT HEAL TH SERVICE 62.50 DEEP ROCK WEST SERVICE 65.00 DOWN VALLEY SEPTIC SERVICE 300.00 EAGLE COUNTY PURCHASING SUPPLIES 119.00 HEALTH INSURANCE FUND EMPLOYEE BENIFITS 8,090.96 IMPACT PROMOTIONAL PROD. SERVICE 1,400.00 KRW CONSULTING INC SERVICE 1,210.00 LEGACY COMMUNICATIONS INC SERVICE 23.75 MIKE McCOY SERVICE 358.00 MOTOR POOL FUND SERVICE 67,977.91 SERVICEMASTER OF VAIL SERVICE 1,599.28 19 09-04-2001 SUMMIT LUMBER SUPPLIES 8.02 SUSPENSE FUND SERVICE 65.38 SWANA SERVICE 785.00 WELLS FARGO PAYROLL EXPO 5,950.45 PAYROLL FOR AUGUST PAYROLL 16 & 17 14,789.82 TOTAL 103,788.78 MOTOR POOL FUND APWA WESTERN SNOW & ICE SERVICE 165.00 ARMADILLO IRON WORKS SERVICE 30.00 CCG SYSTEMS SERVICE 2,547.50 CCO AND ERA PAYROLL EXPD 944.64 CENTURY EQUIPMENT COMPANY SERVICE 576.57 COLLETTS SUPPLIES 12,791.98 COLORADO KENWORTH INC SUPPLIES 440.05 COLORADO MOTOR PARTS PARTS 189.00 COMFORT INN SERVICE 328.00 CUMMINS ROCKY MOUNTAIN SERVICE 135.00 D & D FILTERING SERVICE 261.21 DRIVE TRAIN INDUSTRIES SERVICE 117.10 EAGLE COUNTY PURCHASING SUPPLIES 5.52 EAGLE PHARMACY SERVICE 4.95 FITZSIMMONS MOTOR COMPANY SERVICE 20.00 G & K SERVICES SERVICE 335.52 GAY JOHNSONS INC SUPPLIES 189.90 GLENWOOD RADIATOR REPAIR SERVICE 36.00 GLENWOOD SPRINGS FORD SUPPLIES 1,044.82 GOODYEAR WHOLESALE TIRE SUPPLIES 2,405.28 GRAND MESA OFFICE SUPPLY SUPPLIES 240.27 HANSON EQUIPMENT SERVICE 239,804.03 HEALTH INSURANCE FUND EMPLOYEE BENIFITS 10,383.17 HOLYCROSS ENERGY SERVICE 936.14 JAY MAX SALES SERVICE 12.05 KEMP AND COMPANY INC SUPPLIES 132.24 KN ENERGY INC SERVICE 143.89 LAYTON TRUCK EQUIPMENT CO SERVICE 543.78 M & M AUTO PARTS PARTS 3,468.94 MARK CHAPIN REIMBURSEMENT 19.70 MEGAN HAMMER REIMBURSEMENT 16.00 MIKE GRUBER REIMBURSEMENT 28.25 MOTOR POOL FUND SERVICE 7,188.19 NAPA AUTO PARTS-CARBONDLE . SUPPLIES 118.25 OVERLAND AND EXPRESS COMP SERVICE 795.00 20 09-04-2001 POWER EQUIPMENT COMPANY SERVICE 109.20 POWER MOTIVE PARTS 2,297.14 RELIABLE SUPPLIES 17.94 REY MOTORS INCORPORATED PARTS 70.95 ROARING FORK VALLEY COOP SERVICE 5.89 SAFETY KLEEN SERVICE 122.94 SAN DIEGO COUNTY OF THE REIMBURSEMENT 55.39 SERVICEMASTER OF VAIL SERVICE 3,053.84 SHERATON OCEANFRONT HOTEL SERVICE 890.00 STEPHANIE SMITH SERVICE 70.33 SUMMIT LUMBER SERVICE 49.96 SUSPENSE FUND SERVICE 38.46 SUZANNE SMITH SERVICE 23.87 TOWN OF GYPSUM SERVICE 614.24 UNITED STATES WELDING SERVICE 247.94 WAGNER EQUIPMENT COMPANY PARTS 1,348.21 WELLS FARGO PAYROLL EXPO 8,768.13 WESTERN SLOPE PAINT SUPPLIES 71.50 WHITEALLS ALPINE SERVICE 42.60 WYLACO SUPPLY COMPANY SUPPLIES 491.08 PAYROLL FOR AUGUST PAYROLL 16 & 17 19,451.36 TOTAL 324,238.91 HEALTH INSURANCE FUND ALPINE BANK EMPLOYEE BENIFITS 350,000.00 DENMAN GREY AND COMPANY EMPLOYEE BENIFITS 975.00 GENERAL FUND EMPLOYEE BENIFITS 632.88 MOUNTAIN STATES ADMIN. EMPLOYEE BENIFITS 30,591.84 PROVIDENT LIFE/ACCIDENT EMPLOYEE BENIFITS 3,182.41 UNITED STATES LIFE INS EMPLOYEE BENIFITS 3,505.50 VISION SERVICE PLAN - CO EMPLOYEE BENIFITS 5,328.21 394,215.84 ENHANCED E911 FUND CENTURYTEL SERVICE 172.05 JOHNSON KUNKEL & ASSOC SERVICE 1,848.01 LANGUAGE LINE SERVICES SERVICE 50.00 QWEST SERVICE 6,328.41 TOTAL 8398.47 REPORT TOTAL 4,376,120.62 21 09-04-2001 Consent Agenda Chairman Stone stated the first item before the Board was the Consent Agenda as follows: A) Approval of bill paying for the week of September 3,2001, subject to review by County Administrator B) Approval of payroll for September 6, 2001, subject to review by County Administrator C) Approval of the minutes of the Board of County Commissioners meeting of August 14,2001 D) Resolution 2001-114, Authorizing the Chairman of the Board of County Commissioners to sign CDBG Contract Change Letter E) Change Order No.2 to the 2001 Guardrail Contract F) Resolution 2001-115, Final Release of Collateral and termination of the warranty period for Bachelor Gulch Village, Filing No.2 G) Resolution 2001-116, Final Release of Collateral and termination of the warranty period for bachelor Gulch Village, filing No.3 H) Resolution 2001-106, adopting rules and procedures for arbitration and appointing arbitrators for appeals from decisions of the 2001 Board of Equalization I) Resolution 2001-107 for County Board of Equalization for Equalizing Property Valuation throughout Eagle County J) Resolution 2001-108 adopting unsigned Resolution approving an Amendment to the Cordillera Valley Club PUD, File number PDA-00016 K) Resolution 2001-109, authorizing R. Thomas Moorhead, County Attorney, to make application to the Public Utilities Commission for designation of a railroad crossing at Eagle County Road 28 (Hillcrest Drive) and for authority to install a cross buck sign, stop signs and related pavement markings at said crossing L) Subdivision and Off-site Improvements between Cordillera Valley Club Investors Limited Partnerships and Eagle County Board of Commissioners, regarding amendment to Cordillera Valley Club PUD. Chairman Stone asked the Attorney's Office if there were any changes to the Consent Agenda. Tom Moorhead, County Attorney, stated there were no changes. Chairman Stone questioned items H, rules and procedures for arbitration and I, equalizing property throughout Eagle County. He stated he believed the Board previously considered those. Mr. Moorhead stated item H, rules concerning arbitration procedures has to be renewed every year. He stated item I was previously approved and this resolution formalizes that action. Commissioner Menconi moved to approve the Consent Agenda as presented. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Commissioner Gallagher was not present for today's hearing. Plat & Resolution Signing Matt Gennett, Planner, presented the following plats and resolutions for the Board's consideration: Resolution 2001-110. To Accept A Fee Simple Right Of Way For A Relocated Portion Of Bellvache Ridge Road Granted In Conjunction Of The Approval Of A Final Plat For Red Sky Ranch Planned Unit Development (File No. PDF-00068). The Board considered this proposal at its public hearing on July 31 st, 2001. Commissioner Menconi moved to approve Resolution 2001-110, to accept a fee simple Right-of- Way for a relocated portion of Bellyache Ridge Road, granted in conjunction ofthe approval of a Final 22 09-04-2001 Plat for Red Sky Ranch PUD, file number PDF-00068. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unanImous. Resolution 2001-111 To Approve The Slater Zone District Amendment (File No. ZC-00048). The Board considered this application at its public hearing on August 14th, 2001. Commissioner Menconi moved to approve Resolution 2001-111, to approve the Slater Zone District Amendment, file number ZC-00048. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unanImous. Resolution 2001-112, Try Transit Week Jim Lair, ECO Director, presented Resolution 2001-112, recognizing Try Transit Week, September 9 through 15, 2001. He stated for the past 15 years the National Transit Association, of which ECO is a member, has supported a Try Transit Week. This years theme is "Your Ride Is Here". He stated each day of the week has a different theme, however Eagle County is going to try two of the theme days. Tuesday September 11, 2001, is Try Transit Day, which gives the opportunity to encourage new riders. He stated they will have breakfast sandwich's provided by Subway of West Vail in Lionshead and free coffee will be available. He urged all elected officials to come down to the Vail Transit Center and be part of the special broadcast and promotion of Try Transit Day. He stated on Thursday they will have a barbeque and will be recognizing transit employees. He requested the proposed Resolution be approved. Chairman Stone read the Resolution for the record as follows: "Whereas, the Board of County Commissioners of the County of Eagle, State of Colorado (hereinafter the Board) acknowledges that public transportation is vital to the quality of life and the economic well-being of the citizens of Eagle county; and Whereas, workers, school children, senior citizens, people with disabilities and those unable to afford automobiles use public transportation to gain access to jobs, schools, medical facilities and other fundamental services; and Whereas, the Board wishes to join the American Public Transportation Association, the U.S. Department of Transportation, the Federal Transit Authority, the National Association of Counties, the National League of Cities, and others in celebrating "Try Transit Week" on September 9 through 15, 2001; and Whereas, "Try Transit Week" promotes the benefits of effective transit service, builds public support by increasing awareness of how public transportation betters the quality of life in Eagle County, attracts new customers to transit service, and honors both transit employees and regular customers; and Whereas, the Board desires to encourage all citizens to celebrate the many benefits our community experiences where ore people use public transportation; and Whereas, the Board desires to encourage all employers to emphasize the many benefits of public transportation to their employees. Now, therefore be it resolved by the Board of County Commissioners pfthe County of Eagle, State of Colorado; That, the Board hereby finds, determines and declares that September 9th through the 15th, 2001, shall be designated as "Try Transit Week" in Eagle County and be celebrated bu families and communities throughout Eagle County. The Board calls upon all citizens to examine their personal travel choices, to commute via transit or share a ride during "Try Transit Week". That, the Board hereby finds, determines and declares that this Resolution is necessary for the 23 09-04-2001 public health, safety and welfare of the residents of the County of Eagle, State of Colorado. Moved, read and adopted by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting of September 4, 2001." Commissioner Menconi moved to approve Resolution 2001-112, recognizing Try Transit week, September 1 0 through 14, 2001. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Quarterly Interest Report Karen Shaffer, Treasurer, presented the Quarterly Interest Report. She stated this is a 6 month report for 2001 as there was no interest report presented the first quarter. She stated the County is doing with its investments. Chairman Stone asked how this compared to last year. Ms. Shaffer stated they are right at where they were last year which is amazing with the interest rates. She stated the County does not feel the effect of the interest rates as of yet but that may come next year. Chairman Stone asked about next years budget and the returns. Ms. Shaffer stated she put it down a couple of hundred thousand dollars due to the lower interest rates. She spoke to the County's investment program. Commissioner Menconi moved to approve the quarterly interest report from the Eagle County Treasurer, for the period of January 1,2001 to June 30, 2001. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unanimous. Resolution 2001-113, Volunteer Appreciation Day Chairman Stone stated the next item on the agenda was Resolution 2001-113, designating September 11, 2001 as Eagle County Volunteer Appreciation Day. Commissioner Menconi read the resolution for the record as follows: "Whereas, the Board of County Commissioners of the County of Eagle, State of Colorado (hereinafter the Board) wishes to celebrate Eagle County Volunteer Appreciation Day on September 11, 2001 and, Whereas, the Board acknowledges that Eagle County Government utilizes more than 400 volunteers each year; and Whereas, these volunteers perform a variety of services to benefit Eagle County Government and the citizens of Eagle County; and Whereas, the Board desires to encourage all citizens to give back to the State and their neighborhoods; Now, therefore be it resolved by the Board of County Commissioners of the County of Eagle, State of Colorado; That, September 11, 2001 be designated as Eagle County Volunteer Appreciation Day and be celebrated by families and communities throughout Eagle County; 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. Moved, read and adopted by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the 4th day of September, 2001." Commissioner Menconi moved to approve Resolution 2001-113, designating September 11, 2001 as Eagle County Volunteer Appreciation Day. 24 09-04-2001 Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unammous. Abstract of Assessment Jody Caruthers, Eagle County Assessor, presented the Abstract of Assessment for the Chairman's signature. Commissioner Menconi moved to authorize the Chairman to sign the Abstract of Assessment. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unammous. Commissioner Menconi moved to adjourn as the Board of County Commissioners and reconvene as the Local Liquor Licensing Authority. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unammous. Edwards Business Association Earlene Roach, Liquor Inspector, presented a special events permit application for Edwards Business Association for September 22,2001 from 10:00 a.m. to 4:00 p.m. This event will be held at the Edwards Village Center. The application is in order and all fees have been paid. Rita Mueller and Laurie Asmussen were present for the hearing. Rita Mueller, applicant, stated this is the 4th year for the Edwards Harvest Festival. This event obtains support from the community and they will have a silent auction. They rotate charities each year and this year they will donate to the Resource Center, which is an advocacy primarily for domestic violence. They also work on the buddy program. She stated this year the Resource Center's priority is to try and raise funds for a safe house for abused individuals. The event is coordinated to give back to the community. This is a family event and starts with a family fun run. She stated they have several vendors and invite all the restaurants to participate in the event. Food is donated and sold. Winery's and brewery's also donate beverages. Chairman Stone stated he noticed they have fencing around the beer garden and questioned if they will also have perimeter fencing. Laurie Asmussen, Event Coordinator, stated the beer tent is located in the grassy area and they have natural barriers with the buildings. They do have perimeter fencing at the entrances and exits and around the area for the children. She pointed out on a map the location of the four entrances and exits. Commissioner Menconi moved to approve a special events permit for Edwards Business Association for September 22,2001 from 10:00 a.m. to 4:00 p.m. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unanImous. Liquor License Consent Agenda Earlene Roach presented the Liquor License Consent Agenda for September 4, 2001 as follows: A) Kotobuki, Inc. Sushi Ya Go Go This is a renewal of a hotel & restaurant license. This establishment is located along Highway 82 in El Jebel. There have been no complaints or disturbances during the past year. 25 09-04-2001 B) Swiss Stubli LLC Swiss Stubli, Authentic Swiss Restaurant This is a renewal of a hotel & restaurant license. This establishment is located in the Plaza at Beaver Creek. There have been no complaints or disturbances during the past year. Commissioner Menconi moved to approve the Liquor License Consent Agenda for September 4, 2001 as presented. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unammous. Commissioner Menconi moved to adjourn as the Local Liquor Licensing Authority and reconvene as the Board of County Commissioners. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unammous. Red Table Acres Public Improvement District Chairman Stone stated the next item was a continuation of the public hearing for the Red Table Acres Public Improvement District and a Resolution placing a question on the November ballot concerning the formation of this proposed district. Mr. Moorhead stated a letter from Robert Schultz has been received requesting the petition be withdrawn and the $1,000.00 bond be returned. In reviewing State Statutes he finds no reason to not withdraw this petition. Commissioner Menconi moved the petition be permitted to be withdrawn after commencement of the hearing but prior to any findings pursuant to Section 30-20-508 CRS. Any amount ofthe bond remaining after the payment of the current costs incurred by the Clerk & Recorder shall be returned to the petitioners committee. Chairman Stone seconded the motion. Of the two voting Commissioners the vote was declared unammous. There being no further business to be brought before the Board the meeting was adjourned until September 11, 2001. Ch~~ 26 09-04-2001