HomeMy WebLinkAboutMinutes 09/02/08
PUBLIC HEARING
September 2, 2008
Present:
Peter Runyon
Am Menconi
Bruce Baumgartner
Bryan Treu
Robert Morris
Teak Simonton
Chairman
Commissioner
County Manager
County Attorney
Deputy County Attorney
Clerk to the Board
Absent:
Sara Fisher
Commissioner
This being a scheduled Public Hearing, the following items were presented to the Board of County
Commissioners for their consideration:
AUGUST 2008 BILL PAYING AND PAYROLL
911 FUND
CENTURYTEL
LANGUAGE LINE SERVICES
NOMAD TECHNOLOGIES
QWEST
V ALLEY LUMBER
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
HEALTH INSURANCE
AFLAC
JOHN HANCOCK LIFE INSURANCE COMPANY
LINCOLN NATIONAL LIFE INSURANCE COMPANY
UNITED STATES LIFE INSURANCE
SERVICE
SERVICE
SERVICE
SERVICE
INSURANCE RESERVE
ALPINE COLLISION INCORPORATED
GYPSUM AUTO BODY AND FRAME
SERVICE
SERVICE
MOTOR POOL
A AND E TIRE INCORPORATED SUPPLIES
AIRGAS INTERMOUNTAIN INCORPORATED SERVICE
BURT CHEVROLET SUPPLIES
BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED SUPPLIES
CASTLE PEAK AUTOMOTIVE SUPPLIES
CENTRAL DISTRffiUTING SUPPLIES
CENTURYTEL SERVICE
COLE GUENTHER SERVICE
COLLElTS SUPPLIES
COLUMBINE MARKET SUPPLIES
CUMMINS ROCKY MOUNTAIN SUPPLIES
DAVID KEKAR REIMBURSEMENT
DRIVE TRAIN INDUSTRIES SUPPLIES
EAGLE COUNTY TREASURER SERVICE
GILLIG LLC SUPPLIES
GRAND JUNCTION PIPE SUPPLIES
HANSON EQUIPMENT SUPPLIES
HENSLEY BATTERY AND ELECTRONICS SUPPLIES
HIGH COUNTRY COPIERS SERVICE
1
08/26/08
$177.97
$884.79
$850.00
$29,175.89
$12.23
$5,217.09
$2,717.60
$3,753.43
$1,477.80
$6,298.56
$1,456.64
$4,158.16
$89.67
$795.26
$228.49
$148.16
$481.67
$151.32
$39.09
$227,939.94
$24.35
$49.60
$30.00
$4,466.00
$65,525.71
$3,480.97
$95.00
$226.30
$460.65
$300.00
HOLY CROSS ELECTRIC
LAWSON PRODUCTS
M & M AUTO PARTS
NAP A AUTO PARTS
NEW PIG CORPORATION
NICHOLAS J HOEGER
NOVUS AUTOGLASS
OLSON PROPERTY MAINTENANCE
PAPER WISE
POWER MOTIVE
PREMIER TIRE TERMINAL
SERCK SERVICES INCORPORATED
SUSPENSE FUND
TIRE DISTRIBUTION SYSTEMS
TOWN OF GYPSUM
UNITED STATES WELDING
US CLEANING PROFESSIONALS
V ALLEY LUMBER
WAGNER EQUIPMENT COMPANY
WASTE MANAGEMENT INCORPORATED
WESTERN SLOPE SUPPLIES
WESTERN SLOPE TRAILER SALES
WHITEHALLS ALPINE DISTRffiUTING
ZEE MEDICAL SERVICE
AUGUST 2008 PAYROLL
LANDFILL
AMERIGAS
BARNES DISTRffiUTING
CAROLINA SOFTWARE
CORPORATE EXPRESS
DOWN V ALLEY SEPTIC AND DRAIN
DUANE L PENNEY, INC
EAGLE COUNTY TREASURER
GRAND JUNCTION PIPE
HOLY CROSS ELECTRIC
KRW CONSULTING
NORTHERN SAFETY COMPANY INCORPORATED
SUSPENSE FUND
XEROX CORPORATION INC
AUGUST 2008 PAYROLL
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
PAYROLL 17&18
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SERVICE
SUPPLIES
PAYROLL 17&18
JMC COP DEBT FUND
US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT
CAPITAL IMPROVEMENT FUND
APEX SOFTWARE
CDOT
CDW COMPUTER CENTERS
CORPORATE EXPRESS
ELAM CONSTRUCTION INCORPORATED
FERGUSON ENTERPRISES INCORPORATED
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
2
08/26/08
SERVICE
$1,934.76
$748.26
$2,221.55
$131.64
$404.15
$248.83
$2,625.00
$97.77
$159.05
$118.20
$2,872.58
$1,589.49
$8,538.08
$1,768.43
$656.15
$28.77
$1,915.96
$1.39
$2,770.41
$123.42
$248.50
$160.00
$48.30
$80.48
$338,181.51
$75,727.97
$1,075.28
$186.21
$477.70
$148.23
$790.00
$2,992.50
$39,021.72
$4,701.24
$424.43
$4,351.37
$931.40
$6,478.34
$9.10
$61,587.52
$46,252.00
$2,500.00
$450.00
$200,000.00
$806.22
$13,026.84
$562,002.61
$40.27
$2,500.00
GOVCONNECTION INCORPORATED SERVICE $24.30
GRAND JUNCTION PIPE SUPPLIES $597.89
HART INTERCIVIC INCORPORATED SERVICE $3,750.00
HOLYCROSS ELECTRIC SERVICE $38,083.06
HVAC SUPPLY SERVICE $6,772.57
13 AVIATION CONSULTANTS, INC SERVICE $26,808.97
MARCIN ENGINEERING INCORPORATED SERVICE $3,421.25
MATRIX SYSTEMS, INC SERVICE $38,877.68
NATIVE ELECTRIC INCORPORATED SERVICE $1,826.00
NEILS LUNCEFORD, INC SERVICE $38,577.47
PAINT BUCKET SUPPLIES $66.79
REILLY JOHNSON, SERVICE $296,284.03
TOWN OF EAGLE SERVICE $420.95
V ALLEY LUMBER SUPPLIES $26.87
$1,231,863.77
OPEN SPACE FUND
SIGN DESIGN & GRAPHICS, LLC SUPPLIES $2,572.06
TIMBERWOLF INCORPORATED, SUPPLIES $2,800.00
$5,372.06
HAZARDOUS MATERIAL FUND
REGIONAL HAZMAT ASSOCIATION OF EAGLE COUNTY, DBA RHMAEC SERVICE $1,000.00
SIGNET NORTH AMERICA SERVICE $7,550.50
$8,550.50
HOUSING LOAN FUND
CENTURYTEL SERVICE $73.28
EAGLE COUNTY TREASURER SERVICE $3,183.96
FUNDING PARTNERS FOR HOUSING SOLUTIONS SERVICE $66,737.50
KIM BELL WILLIAMS REIMBURSEMENT $707.78
SUSPENSE FUND SERVICE $1,017.68
VAIL DAILY SERVICE $615.68
$72,335.88
AUGUST 2008 PAYROLL PAYROLL 17&18 $4,274.20
800 MHZ FUND
BUCHHOLZ F AMIL Y SERVICE $13,230.00
CENTURYTELOFEAGLE SERVICE $91.84
HOLY CROSS ELECTRIC SERVICE $5,251.96
LEGACY COMMUNICATIONS INCORPORATED SERVICE $19,724.28
QWEST SERVICE $297.64
QWEST CORPORATION SERVICE $1,450.00
VERIZON WIRELESS INCORPORATED SERVICE $3,250.60
$43,296.32
AIRPORT FUND
ACTIVE COMMUNICATIONS SUPPLIES $89.90
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $15.19
ALL PHASE ELECTRIC SUPPLY COMPANY SUPPLIES $433.39
ALPINE PARTY RENTALS SUPPLIES $143.35
AMERICAN ASSOCIATION AIRPORT EXECUTIVES SERVICE $1,400.00
AON A VIA TION SERVICE $9,175.00
B&H SPORTS SUPPLIES $3,529.80
CENTURYTEL SERVICE $6,783.60
3
08/26/08
CHRIS ANDERSON REIMBURSEMENT $16.38
COLORADO AIRPORT OPERATORS ASSOCIATION SERVICE $500.00
COOPER CROUSE HINDS SUPPLIES $4,816.00
COPY PLUS SUPPLIES $30.00
CORPORATE EXPRESS SUPPLIES $316.88
DISH NETWORK SERVICE $59.99
DIVISION OF FIRE SAFETY SERVICE $90.00
DRIVE TRAIN INDUSTRIES SUPPLIES $596.04
EAGLE COUNTY TREASURER SERVICE $77,292.07
FLEX 0 LITE SERVICE $3,720.00
GLENNTAYWR SERVICE $250.00
GRAINGER INCORPORATED SUPPLIES $355.92
GRAND JUNCTION PIPE SUPPLIES $1,351.59
HOLY CROSS ELECTRIC SERVICE $3,519.41
HSBC BUSINESS SOLUTIONS SUPPLIES $73.44
J.L. VIELE CONSTRUCTION, INC REFUND $2,100.00
13 AVIATION CONSULTANTS, INC SERVICE $12,096.60
JAY MAX SALES SUPPLIES $56.16
KATHY LAWN REIMBURSEMENT $85.40
LAF ARGE CORPORATION INCORPORATED SUPPLIES $730.00
MCI COMMERCIAL SERVICE SERVICE $14.03
MYSLIK INCORPORATED SERVICE $3,180.26
NEXTEL SERVICE $631.94
OJ WATSON COMPANY INCORPORATED SUPPLIES $58.35
OSHKOSH TRUCK CORPORATION SERVICE $5,744.49
PETIY CASH ACCOUNTING REIMBURSEMENT $155.00
PHYSIO-CONTROL, INC SUPPLIES $191.51
SERVICEMASTER CLEAN OF V AIL SERVICE $2,043.25
SKYLINE MECHANICAL INCORPORATED SERVICE $90.00
STEW ART AND STEVENSON POWER SUPPLIES $40.12
SUMMITEX LLC SERVICE $86.87
SUSPENSE RJND SERVICE $10,117.25
TOWN OF GYPSUM SERVICE $455.05
UNITED PARCEL SERVICE SERVICE $18.82
US CUSTOMS BORDER PROTECTION SERVICE $2,606.76
V ALLEY LUMBER SUPPLIES $661.35
WAGNER EQUIPMENT COMPANY SUPPLIES $2,720.37
WASTE MANAGEMENT INCORPORATED SERVICE $408.49
WESTERN SWPE SUPPLIES SUPPLIES $278.30
WITMER ASSOCIATES INCORPORATED SERVICE $188.49
WORKRITE SUPPLIES $2,118.61
WYLACO SUPPLY COMPANY SUPPLIES $236.14
$161,671.56
PAYROLL 17&
AUGUST 2008 PAYROLL 18 $89,197.65
SALES TAX EV TRAILS FUND
ALPINE ENGINEERING INCORPORATED SERVICE $215.00
ALPINE LUMBER SUPPLIES $89.72
COWRADO MOUNTAIN NEWS SERVICE $962.68
COPY PLUS SUPPLIES $5.00
EAGLE COUNTY TREASURER SERVICE $3,295.82
ELLIE CARYL REIMBURSEMENT $71.63
FEDERAL EXPRESS SERVICE $92.86
GARY THORNTON REIMBURSEMENT $115.98
SUSPENSE RJND SERVICE $401.98
4
08/26/08
V ALLEY LUMBER SUPPLIES $25.20
$5,275.87
PAYROLL 17&
AUGUST 2008 PAYROLL 18 $3,713.94
SALES TAX EV TRANSPORT A nON FUND
ALPINE LUMBER SUPPLIES $165.12
AT&T SERVICE $172.68
BIG STEVES TOWING SERVICE $984.00
BUFFALO RIDGE AFFORDABLE HOUSING SERVICE $7,580.00
CENTRAL DISTRIBUTING SUPPLIES $870.18
COLLETIS SUPPLIES $503.95
COLORADO MOUNTAIN NEWS SERVICE $362.84
COLUMBINE MARKET SUPPLIES $45.94
CORPORATE EXPRESS SUPPLIES $477.20
CUMMINS ROCKY MOUNTAIN SERVICE $399.00
DOCTORS ON CALL SERVICE $430.00
EAGLE COUNTY TREASURER SERVICE $226,449.48
FEDERAL EXPRESS SERVICE $19.65
GFI GENF ARE SUPPLIES $10,169.07
HOLYCROSS ELECTRIC SERVICE $2,620.51
IMP ACT GRAPHICS AND SIGNS SUPPLIES $194.00
INNOVATIVE ENERGY SERVICE $3,019.00
KZYRFM SERVICE $364.00
MENENDEZ ARCHITECTS PC SERVICE $4,411.88
MILLENNIUM TOWING AND RECOVERY SERVICE $580.00
MOUNTAIN EQUIPMENT SERVICE $222.44
NEW PIG CORPORATION SUPPLIES $193.27
NRC BROADCASTING INCORPORATED SERVICE $306.00
OLSON PROPERTY MAINTENANCE SERVICE $132.42
PAPER WISE SUPPLIES $215.43
POSTMASTER GYPSUM BRANCH SERVICE $42.00
PUBLIC ACCESS 5 SERVICE $500.00
QWEST SERVICE $321.18
SUSPENSE FUND SERVICE $28,219.82
TCD, INC. SUPPLIES $48,335.13
TOWN OF AVON SERVICE $4,160.41
TOWN OF GYPSUM SERVICE $888.73
UNITED STATES POSTAL SERVICE SERVICE $500.00
US CLEANING PROFESSIONALS SERVICE $2,595.06
WASTE MANAGEMENT INCORPORATED SERVICE $167.16
WYLACO SUPPLY COMPANY SUPPLIES $35.34
XCEL ENERGY SERVICE $38,431.00
XEROX CORPORATION, INC SUPPLIES $572.63
$385,656.52
AUGUST 2008 PAYROLL PAYROLL 17 & 18 $264,656.19
WRAP FUND
BEHAVIORAL INTERVENTIONS SERVICE $255.00
$255.00
SOCIAL SERVICES FUND
ADELA JIMENEZ REIMBURSEMENT $495.50
BARBARA DE YAEGER REIMBURSEMENT $174.72
BETHANIE LINDAL SERVICE $225.00
BORRE, RACHAEL REIMBURSEMENT $366.77
5
08/26/08
BOULDER POLICE DEP ARTMENT
CHARLENE WHITNEY
CHRIS MORTON
CORPORATE EXPRESS
DANALEIGH POWERS
DARLENE MONTANO
DENVER COUNTY SHERIFF
EAGLE COUNTY TREASURER
EAGLE V ALLEY PRINTING
GARFffiLDCOUNTYSHERWF
HEART OF THE WEST COUNCIL
ISABEL SANCHEZ
JAN GOVREAU
JUANA GARCIA
KIDS FIRST
LABORATORY CORPORATION OF AMERICA HOLDINGS
LANGUAGE LINE SERVICES SERVICE
LEXISNEXIS COURTLINK INCORPORATED SERVICE
LYONS, KATHLEEN REIMBURSEMENT
MAGGIE SCANLON REIMBURSEMENT
MARGARITA PALMA REIMBURSEMENT
MICHELLE ARANA REIMBURSEMENT
MONICA CASTILLO REIMBURSEMENT
MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED SERVICE
NICHOLAS J HOEGER REIMBURSEMENT
OSM DELIVERY LLC SERVICE
QUILL CORPORATION SUPPLIES
SHERI MINTZ REIMBURSEMENT
SHERRY A CALOIA, LLC SERVICE
STATE FORMS CENTER SUPPLIES
SUSPENSE FUND SERVICE
SYLVIA SALAZAR REIMBURSEMENT
VERIZON WIRELESS INCORPORATED SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
AUGUST 2008 PAYROLL
PAYROLL 17 & 18
EARLY CHILDHOOD FUND
COURTNEY WALTERS
EAGLE COUNTY TREASURER
ELEA BOSQUE OLIVA
GYPSUM CAPITAL PARTNERS, LLC
HSBC BUSINESS SOLUTIONS
JENNffi W AHRER
KEVEN RIEJONEN
MARIA CAMUNEZ
MARISSA ROMERO
OLGA WILKINS
QUILL
SUSPENSE FUND
TOWN OF GYPSUM
VERIZON WIRELESS INCORPORATED
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
SERVICE
AUGUST 2008 PAYROLL
PAYROLL 17 & 18
ROAD AND BRIDGE FUND
6
08/26/08
$27.80
$293.92
$685.00
$345.23
$1,420.28
$86.58
$18.00
$107,916.53
$792.45
$51.28
$300.00
$11.06
$242.06
$534.92
$13,440.00
$83.22
$135.80
$128.70
$248.04
$198.20
$231.14
$55.81
$717.69
$421.00
$127.84
$157.95
$2,058.91
$213.00
$17,948.23
$25.87
$498.01
$151,159.51
$130,225.69
$250.00
$9,249.30
$250.00
$94.21
$153.48
$114.66
$250.00
$250.00
$250.00
$17.68
$363.20
$1,491.74
$15,562.72
$613.68
$28,910.67
$11,373.24
$138.00
$345.00
BAND B EXCAVATING SUPPLIES $352,062.25
BARR CONSTRUCTION INCORPORATED REFUND $200.00
BIG HAT OWNERS ASSOCIATION REFUND $175.00
CANCER CARING HOUSE REFUND $2,000.00
COpy PLUS SERVICE $21.68
CORPORATE EXPRESS SUPPLIES $7.20
EAGLE COUNTY TREASURER SERVICE $101,204.17
EAGLE PHARMACY SUPPLIES $3.75
ELAM CONSTRUCTION INCORPORATED SUPPLIES $8,409.70
GA TEW A Y CONSTRUCTION CORPORATION SERVICE $180,982.98
GMCO CORPORATION SUPPLIES $21,665.70
GRAND JUNCTION PIPE SUPPLIES $730.86
HOLY CROSS ELECTRIC SERVICE $748.34
HSBC BUSINESS SOLUTIONS SUPPLIES $125.47
INTERWEST SAFETY SUPPLY SUPPLIES $5,406.60
MILLIGAN AND ASSOCIATES REFUND $214.25
OLSON PROPERTY MAINTENANCE SERVICE $37.81
PAPER WISE SUPPLIES $61.52
PITKIN COUNTY PUBLIC WORKS SERVICE $31,974.50
RSC - RENTAL SERVICE CORP SUPPLIES $233.00
SAFETY AND CONSTRUCTION SUPPLY SUPPLIES $447.29
SOPRIS ARCHITECTURE, , SERVICE $1,300.00
SPECTRUM CONSTRUCTION CONTRACTING REFUND $400.00
SUSPENSE FUND SERVICE $97,032.35
TEMPLE GLASSIER REFUND $520.00
TOWN OF GYPSUM SERVICE $253.79
US CLEANING PROFESSIONALS SERVICE $741.06
V ALLEY LUMBER SUPPLIES $217.44
WASTE MANAGEMENT INCORPORATED SERVICE $104.42
WECMRD SERVICE $1,250.00
WESTERN SLOPE AGGREGATE SUPPLIES $94.34
WESTERN SLOPE BAR SUPPLIES $35.80
WESTERN SLOPE SUPPLIES SUPPLIES $7.50
WYLACO SUPPLY COMPANY SUPPLIES $29.11
XEROX CORPORATION, INC SUPPLIES $746.64
Y AMP A V ALLEY ELECTRIC ASSOCIATION SERVICE $69.67
$809,514.19
AUGUST 2008 PAYROLL PAYROLL 17 & 18 $118,990.84
AFFORDABLE HOUSING FUND
BALCOMB AND GREEN SERVICE $840.00
MURRAY DAHL SERVICE $90.00
$930.00
GENERAL FUND
A&A SEPTIC SERVICES SERVICE $990.00
ABBOTI LABORATORIES ROSS PRODUCTION DIVISION SERVICE $197.64
ADEL R WILLIAMS SERVICE $182.00
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $76.50
ALL SEASONS ICE, LLC SUPPLIES $1,764.75
ALL STATE COMMUNICATIONS SERVICE $198.42
ALPINE LUMBER COMPANY SUPPLIES $511.45
ALPINE PARTY RENTALS SUPPLIES $7,534.40
AMADEO GONZALES REIMBURSEMENT $50.40
AMERICAN JAIL ASSOCIATION SERVICE $48.00
7
08/26/08
AMERIGAS SUPPLIES
AMIE HIXON SERVICE
AMY GILL REIMBURSEMENT
ANDERSON & KEIL REFUND
ANGELICA DUQUE REIMBURSEMENT
ANIXTER COMMUNICATIONS SUPPLIES
ANN LOPER REIMBURSEMENT
ANN MUNCASTER REIMBURSEMENT
ANNA POLICASTRI REIMBURSEMENT
ARMY AND FACTORY SURPLUS SUPPLIES
ARTWORKS THE SUPPLIES
AT&T SERVICE
A V TECH ELECTRONICS INCORPORATED SERVICE
AVON CENTER AT BEAVER CREEK I HOA SERVICE
AVON COMMERCIAL OWNERS ASSOCIATION SERVICE
BALCOMB AND GREEN SERVICE
BARBARA J KASIEWICZ SERVICE
BARBARA MCDOUGALL REIMBURSEMENT
BARBARA SMITH SERVICE
BARBARA WHITFORD REIMBURSEMENT
BATILE MOUNTAIN HIGH SCHOOL SERVICE
BENTLEY SYSTEMS INCORPORATED SERVICE
BERENS, AMY REIMBURSEMENT
BEST WESTERN EAGLE LODGE SERVICE
BETHANIE LINDAL SERVICE
BETHANY VAN WYK REIMBURSEMENT
BLUE RIDGE INVESTMENTS REFUND
BOB BARKER COMPANY SUPPLIES
BRUCE BAUMGARTNER REIMBURSEMENT
BUILDERS STUDIO REFUND
BURTON LEVIN ESQ REFUND
BUSCH PROFESSIONAL CORPORATION REFUND
CAREERBUlLDER, LLC SERVICE
CARLOS SILVA REFUND
CENTRAL DISTRIBUTING SUPPLIES
CENTURYTEL SERVICE
CENTURYTELOFEAGLE SERV~E
CHANNING BETE COMPANY SUPPLIES
CHARLES B DARRAH REFUND
CHARM TEX SUPPLIES
CHRIS EKREM SERVICE
CLYDE ARMORY SUPPLIES
COLORADO ASSOCIATION FAIRS AND SHOWS SERVICE
COLORADO BAR ASSOCIATION SERVICE
COLORADO CORRECTIONAL INDUSTRIES SUPPLIES
COLORADO DEP ARTMENT AGRICULTURE SERVICE
COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT
COLORADO DEPARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY CT
COLORADO DOORWAYS SERVICE
COLORADO MOUNTAIN COLLEGE REFUND
COLORADO MOUNTAIN NEWS SERVICE
COLORADO PATHOLOGY CONSULTANTS, P.C. SERVICE
COLORADO RIVER WATER CONSERVATION DISTRICT
COLORADO WEST MENTAL HEALTH
COMPUTER AND ELECTRONICS RECYCLING, LLC
SERVICE
SERVICE
8
08/26/08
SERVICE
SERVICE
SERVICE
$258.40
$500.00
$1,554.27
$109.00
$73.71
$1,036.86
$106.20
$39.00
$139.35
$36.98
$400.00
$5,173.99
$1,209.00
$2,252.05
$2,245.43
$712.50
$325.00
$14.00
$286.00
$37.40
$960.00
$60.00
$377.70
$1,347.43
$110.00
$19.89
$17,740.60
$717.76
$44.71
$4,000.00
$10.40
$25.00
$1,740.00
$19.00
$2,006.29
$2,751.78
$141.42
$2,025.00
$30.90
$184.24
$344.50
$1,378.00
$50.00
$15.00
$5,756.92
$70.00
$425.00
$250.00
$39,204.19
$110.00
$16,770.00
$813.87
$4,213.00
$1,644.00
$143.85
COMPUTER SITES INCORPORATED
CONNIE COOPER-ROSCOE
CONSERVATION LEADERS NETWORK
CONSERVE A W A TI LIGHTING INCORPORATED
CONTRACT PHARMACY SERVICE
COPY PLUS
CORPORATE EXPRESS
CORPORATE EXPRESS IMAGING
COUNTY OF FREMONT
COWBOY CATERING
DAVEMOTI
DAVID ORTIZ
DEANNA HENRY
DEBBIE TRACY GUZMAN
DENISE MA TIHEWS
DENMEN GREY AND COMPANY
DENNIS WILLEY
DENVER HEALTH & HOSPITAL AUTHORITY
DIANA C CAROLINE CORDOVA ELLlOTI
DIANA JOHNSON
DIANE LYNN BRAATZ
DOLPHIN CAPITAL CORPORATION
DONALD J LAUGHLIN
DONALD J LAUGHLIN
DONALD R GREENE
DONYELLE DEWEY
DOUBLETREE HOTEL
EAGLE COUNTY HEALTH SERVICE DISTRICT
EAGLE COUNTY SHERIFFS OFFICE
EAGLE COUNTY TREASURER
EAGLE PHARMACY
EAGLE RNER WATER AND SANITATION
EAGLE RIVER YOUTH COALITION
EAGLE V ALLEY CHILD CARE CENTER
EAGLE V ALLEY EVENTS INCORPORATED
EAGLE V ALLEY GLASS AND MIRROR
EAGLE V ALLEY HIGH SCHOOL BOOSTER CLUB
EAGLE V ALLEY PRINTING
EAGLE V ALLEY TEMPS
ED GRANGE
EDWARD SULLIVAN
EDWARDS ROTARY
EDWARDS STATION LLC
ELAINE GELVIN
ELLEN TAYLOR
EMPLOYERS COUNCIL SERVICE
EPS DESIGN AND PRINT
EVERETT E FERGUSON
EVERETT FAMILY FUNERAL HOME AND CREMATORY
FARRELL & SELDIN
FEDERAL EXPRESS
FERGUSON ENTERPRISES INCORPORATED
FILTERFRESH DENVER
FIRE SPRINKLER SERVICES
FIRKINS GARAGE DOORS INCORPORATED
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
SERVICE
REFUND
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
9
08/26/08
$5,657.00
$61.58
$250.00
$50.06
$3,051.15
$686.33
$4,632.93
$171.60
$13,806.72
$4,935.40
$90.00
$182.00
$237.25
$61.43
$31.92
$3,450.00
$15.00
$7,296.99
$217.75
$184.80
$318.50
$302.78
$180.00
$87.00
$234.00
$207.05
$595.00
$2,771.75
$425.00
$1,361,691.26
$206.28
$24,519.11
$17,500.00
$5,920.00
$6,950.00
$183.74
$295.00
$6,126.70
$3,901.50
$240.00
$2,080.98
$265.00
$200.00
$217.75
$163.80
$2,461.25
$289.25
$658.43
$124.20
$433.77
$15.62
$1,338.37
$2,591.35
$120.00
$2,220.00
FLORIDA MICRO
FLOYD DUFFY
FRANK J BALL
FRANK WEINBERG AND BLACK PL
FRONT RANGE LEGAL PROCESS SERVICES, INC.
FSH COMMUNICATIONS LLC
GAIL OLSON
GALLS INCORPORATED
GEORGE TITUS
GEORGIE C ZINDA
GLAXO SMITH KLINE
GLOBAL SPECTRUM
GOVCONNECTION INCORPORATED
GOVERNMENT TECHNOLOGY SYSTEMS LLC
GRACE FINNEY
GRAINGER INCORPORATED
GRAND JUNCTION PIPE
GRANICUS, INC
GREAT AMERICAN LEASING
GREENBERG AND ASSOCIATES
GREG HOFFMAN
GYPSUM ANIMAL HOSPITAL, INC
HART INTERCIVIC INCORPORATED
HAWKINS ELECTRICAL SERVICE CO, INC
HEART OF THE WEST COUNCIL
HEARTLAND RESOURCES, INC
HEATHER BURCHALL
HERALD DEMOCRAT
HEWLElT PACKARD
HIGH COUNTRY COPIERS
HILLS PET NUTRITION SALES
HOLY CROSS ELECTRIC
HSBC BUSINESS SOLUTIONS
HV AC SUPPLY
IACREOT
ICON SYSTEMS, LLC
IDENTIX
INTERIOR PLANTSCAPES
INTERNAP NETWORK SYSTEMS
J J GEMMELL
JACK KENT MOTORS
JANE A ST JEAN
JANET BEALS
JANET CONNORS
JANET G KLEINHARDT
JARA DIVERSIFIED SERVICES
JBT'S CUSTOM SILK
JEAN KEARNS
JEAN NUNN
JENNIE W AHRER
JERRY CHICOINE
JOHN BADE
JOHNSON AND HELD LTD
JUMP TO IT INFLATABLES
JUSTIN FINESTONE
SERVICE
SERVICE
REFUND
REFUND
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
REFUND
REFUND
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
REFUND
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
10
08/26/08
SERVICE
$2,104.61
$234.00
$23.80
$54.00
$71.26
$237.15
$1,846.43
$266.50
$103.00
$2,685.00
$2,500.00
$118.60
$450.00
$166.80
$62.90
$4,788.38
$1,013.04
$1,294.28
$19.00
$4,000.00
$665.28
$12,957.50
$329.34
$600.00
$79.72
$36.63
$140.00
$5,073.00
$249.50
$499.93
$27,215.24
$471.19
$39.14
$300.00
$1 ,241.23
$719.42
$125.00
$2,427.40
$38.00
$1,280.00
$136.50
$112.80
$291.60
$230.75
$118.16
$7,172.00
$100.20
$180.00
$4.68
$180.00
$21.00
$3,430.00
$800.00
$502.05
$125.00
KARA BETTIS CORONER
KAREN MORTER
KATHY CALTON
KATHY DUNN LEWIS
KATHY HOZA-WITLER
KENDRA REJDA
KENNETH S. CARPENTER
KIMBERLY'S CERAMIC STUDIO & GIFTS, LLC
KIWANIS CLUB
KKCH RADIO
KTUN FM RADIO
KYLE HALL
KZYR FM
LAF ARGE CORPORA TION INCORPORATED
LASER JUNCTION
LAURA FA WCEIT
LAWRENCEC MOSS JR
LEGACY COMMUNICATIONS INCORPORATED
LEO SPAZIANI
LEONA PERKINS
LEXISNEXIS COURTLlNK INCORPORATED
LIGHTS ON BROADWAY
LlGIA BONILLA
LINDA MAGGIORE
LlITLEBIRD, LEON JOSEPH
LORI SIEFERS
LORIE CRAWFORD
LOZOYA VELEZ, CARMEN
LUCAS TOWING AND AUTOMOTIVE
LUZ AVILA
LYNDA SAMPSON, LYNDA, SAMPSON
LYNN GOITLlEB MA
LYNN KANAKIS
M LEE SMITH PULlSHERS
MAIN AUTO PARTS
MARGARET BLAZEK
MARGARET JONES
MARIA ANJIER
MARl PLAZA MUNET
MARION F LAUGHLIN
MARJORIE MARKS
MARK PONS
MARLENE MCCAFFERTY
MARTHA SUTHERLAND
MBIA MISC
MCCAULLEY,REBECCA,T
MCCOLLUM, PATRICIA
MEADOW MOUNTAIN PLUMBING
MEDI BADGE INCORPORATED
MEGAN C MULROY
MELISSA ZINTSMASTER
MENENDEZ ARCHITECTS PC
MERCK ATL
MESSMER VENTURES, LLC
METRO PATHOLOGISTS
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
$143.98
$224.25
$69.33
$312.58
$221.00
$225.00
$200.00
$600.54
$320.00
$1,125.00
$1,875.00
$78.72
$3,500.00
$4,004.21
$289.00
$8.07
$169.00
$143.00
$1 ,240.50
$185.78
$86.05
$2.50
$375.89
$228.15
$400.00
$14.27
$113.49
$308.88
$1,305.00
$21.06
$150.00
$210.00
$25.20
$347.00
$23.99
$247.00
$266.50
$10.32
$4,974.30
$262.50
$180.00
$155.04
$231.00
$180.00
$5,912.25
$1,862.65
$482.04
$3,442.00
$63.45
$224.25
$239.85
$24,365.02
$6,318.42
$150.00
$592.00
11
08/26/08
MICHAEL DONALD GUZIK REIMBURSEMENT
MICHAEL L SANNER REFUND
MICROFLEX MEDICAL CORPORATION SUPPLIES
MID V ALLEY METROPOLITAN DISTRICT SERVICE
MIDWAY ARMS, INC SUPPLIES
MOES ORIGINAL BBQ SERVICE
MOFFET CONSULTING SERVICE
MONICA CASTILLO REIMBURSEMENT
MONICA JACOX REIMBURSEMENT
MOORE MEDICAL CORPORATION SUPPLIES
MOTOROLA SERVICE
MOUNTAIN BEVERAGE LLC SUPPLIES
MOUNTAIN COMMUNICATIONS SERVICE
MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED
MOUNTAIN V ALLEY DEVELOPMENTAL SERVICES
MWI VETERNIARY SUPPLY COMPANY
NANCY LYON
NANCY MULLER
NANCY W NOTIINGHAM
NAP A AUTO PARTS
NARDUZZI, SUSAN
NATIONAL CRIME PREVENTION
NATIONAL IMPRINT CORPORATION
NEVES UNIFORMS
NORDIC REFRIGERATION
NORMAN PLOTSKY
NRC BROADCASTING INCORPORATED
OFFICE DEPOT
OLGA WILKINS
OLSON PROPERTY MAINTENANCE
OPTICS PLANET INCORPORATED
ORKIN EXTERMINATING
OSM DELIVERY LLC
OTI ALIE FABER-CARLIN
OVERLAND AND EXPRESS COMPANY
PAINT BUCKET
PAOLO NARDUZZI
PAPER WISE
PAT NOLAN
PATRICIA ECKERT
PATRICK STEPHEN HORVATH
PAUL NUMEROF
PAULA A PALMATEER
PETALS AND POURS INCORPORATED
PETIY CASH ACCOUNTING
PHYLLIS ROUNDS
PINK LADY FACE PAINTING, LLC
PITNEY BOWES
PLAZA MEDICAL INCORPORATED
PODIE DIXON
POSITIVE PROMOTIONS
POSTMASTER EAGLE BRANCH
POTENTE,ALEXANDER
PRCA INCORPORATED
PREMIER COLLECTION SERVICE
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SERVICE
REIMBURSEMENT
SERVICE
REFUND
12
08/26/08
SERVICE
SERVICE
$153.74
$4,000.00
$87.40
$433.82
$30.14
$11,200.00
$5,517.55
$97.46
$135.00
$391.04
$3,259.37
$7,816.65
$1,206.00
$494.66
$30.00
$3.90
$152.75
$20.07
$76.80
$1,179.36
$293.20
$15.94
$4,688.75
$18.60
$2,000.00
$60.28
$889.37
$6,420.00
$94.90
$1,144.45
$571.00
$151.20
$255.99
$86.99
$90.00
$12,164.00
$56.16
$1,409.41
$217.75
$195.00
$66.00
$10,900.00
$1,011.23
$39.00
$200.00
$258.97
$1,119.00
$227.50
$1,559.50
$1,572.00
$25.15
$275.00
$3.20
$189.00
$10,000.00
PRINTRITE
PRISCILLA A WILLE
PRO FORCE LAW ENFORCEMENT
PROSHINE SALES & SERVICE
PSS INCORPORATED
QUEST DIAGNOSTICS
QUILL CORPORATION
QWEST
RAND S NORTHEAST LLC
RACHEL OVERLEASE
RAZOR WIRE ONTERNATIONAL, LLC
REEVES & SONS ELECTRIC, INC
RENAISSANCE SUITES FLATIRON
RENEE DUBUISSON
REPUBLIC NATIONAL DISTRffiUTING COMPANY, LLC
RESOURCE CENTER OF EAGLE SERVICE
REVEAL SYSTEMS INC SERVICE
REYNA TRUJILLO REIMBURSEMENT
ROBERT C TREZISE JR SERVICE
ROBERT MORRIS REIMBURSEMENT
ROBERT SWIER SERVICE
ROBERTA MITCH SERVICE
ROBIN L BRAINE SERVICE
ROBINSON TEXTILES SUPPLIES
ROCKY MOUNTAIN ACCOUNTING SERVICES INCORPORATED SERVICE
ROLLY ROUNDS REIMBURSEMENT
RON TRUJILLO SERVICE
RONALD WISNER REIMBURSEMENT
ROSIE MORENO REIMBURSEMENT
ROWE B J REIMBURSEMENT
RSC - RENTAL SERVICE CORP SUPPLIES
SACHA KOSTICK SERVICE
SALVADOR FERNANDEZ REFUND
SALVATION ARMY SERVICE
SAN ISABEL TELECOM INCORPORATED SERVICE
SA YNOMORE PROMOTIONS SUPPLIES
SCHINDLER ELEVATOR CORPORATION SERVICE
SCHMIDT POLYGRAPH AND CONSULTING, INC SERVICE
SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES
SCHURR, NP, NANCY
SCOTI THOMPSON
SECURITY TRANSPORT SERVICES INCORPORATED
SERVICEMASTER CLEAN OF V AIL
SHAINHOLTZ TODD H DDS
SHAMROCK FOODS CORPORATION
SHAPINS ASSOCIATES
SHARON BALI US
SHARON GREENE
SHARON JOHNSON
SHEAFFER KAREN
SHERI MINTZ
SIGNATURE SIGNS
SILVER LEAF SUITES
SINTON DAIRY COMPANY
SKI COOPER
SUPPLIES
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
REFUND
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
SERVICE
SUPPLIES
SERVICE
13
08/26/08
$318.80
$224.25
$5,300.1 0
$2,441.23
$1,909.78
$128.42
$156.24
$6,186.41
$118.64
$341.63
$1,664.76
$1,805.00
$294.00
$85.41
$15,000.00
$3 I 9.80
$321.75
$240.50
$10.00
$1,428.00
$1,403.44
$273.00
$920.87
$98.85
$300.00
$90.00
$497.05
$51.48
$4,323.64
$ I 43.00
$3.00
$10,000.00
$117.42
$977.55
$685.00
$880.00
$351.62
$227.43
$13,072.00
$2,040.00
$11,525.21
$4,516.34
$34.32
$260.00
$90.00
$834.94
$152.10
$11,302.47
$6,355.03
$1,596.20
$500.00
$3,589.76
$1,293.75
$180.00
$927.73
SNOWWHITE LINEN
SONDRA MANSKE
SPRINT SPECTRUM, L.P.
STACEY JONES
STACIBRUCE
STACY M LAKE
STARRETTA WALLS
STATE OF COLORADO
STEPHANIE GLEN WRIGHT
STEPHANIE PALMER
STEPHEN RICHARDS
STERICYCLE INCORPORATED
STEVE KIENE
SUEMOTI
SUPERINTENDENT OF DOCUMENTATION
SUSAN OLMSTED
SUSAN ROGER MD
SUSPENSE FUND
SYDNEY PITIMAN
SYSCO FOOD SERVICES OF DENVER
TAD DEGAN
TED JOHNSON
TELEVISION EQUIPMENT ASSOCIATES, INC
TEN IE CHICOINE
TERRACOGNITO CONSULTING
TERRI VROMAN
THE FLOWER CART
THOMAS ACAN KLEINHARDT
THOMPSON WEST GROUP
TODD BONATII
TONI BERNS
TOO YOUNG TO KNOW
TOWN OF AVON
TOWN OF BASALT
TOWN OF EAGLE
TOWN OF GYPSUM
TRAJEN FLIGHT SUPPORT, DBA ATLANTIC AVIATION
TRANE COMPANY
TREVOR AMEN
TRI COUNTY FIRE PROTECTION
TYLER TECHNOLOGIES INCORPORATED
UNITED PARCEL SERVICE
UNITED SITE SERVICES
US CLEANING PROFESSIONALS
US FOOD SERVICE INCORPORATED
V AIL CHRISTIAN HIGH SCHOOL
V AIL DAILY
V AIL ELECTRONICS
V AIL HONEYW AGON LTD
VAIL NET
V AIL V ALLEY CHARITABLE FUND
VAIL V ALLEY MEDICAL CENTER
V ALAS, KAREN
VALLEY LUMBER
VALLEY VIEW HOSPITAL
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
REFUND
SUPPLIES
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
REFUND
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
14
08/26/08
SUPPLIES
$277.41
$121.68
$102.72
$208.00
$122.85
$224.25
$214.50
$642.56
$21. 60
$284.90
$247.00
$1,203.25
$1,000.00
$90.00
$24.00
$65.10
$140.00
$143,232.57
$16.80
$1,517.35
$30.14
$1,027.12
$5,748.00
$360.00
$7,000.00
$36.29
$83.00
$230.75
$2,332.28
$4.80
$241.80
$400.00
$1,000.62
$2,500.00
$9,873.60
$500.00
$2,698.05
$600.00
$980.00
$2,330.00
$292.91
$331.60
$22,666.00
$8,416.88
$660.00
$572.07
$3,131.64
$2,678.07
$11.95
$5,250.00
$1l,059.28
$21.06
$352.59
$4,807.22
$591. 78
VALUE CHECK, INC
V AX SERVE, INC
VELASCO, GABRIELA
VERIFICATIONS, INC.
VERIZON WIRELESS INCORPORATED
VERSIELLEN E DRIVER
VIZER GROUP, LLC
VONDA WILLIAMS
VOORHIS ASSOCIATES INCORPORATED
WASTE MANAGEMENT INCORPORATED
WECMRD
WENDY KIDDER BECKER
WESTERN SLOPE BAR
WESTERN SLOPE CENTER FOR CHILDREN
WESTERN SLOPE SUPPLIES
WILBUR KERMAN
WILLIAM G HORLBECK PC
WILLIAM L WALLEN IV
WILLIAM LOPER
WYLACO SUPPLY COMPANY
XCEL ENERGY
XEROX CORPORATION, INC
Y AMP A V ALLEY ELECTRIC ASSOCIA nON
YOUNG SERVICES LLC
ZEE MEDICAL SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
SUPPLIES
SERVICE
REFUND
SUPPLIES
$4,250.00
$460.03
$43.60
$1,547.30
$1,592.62
$169.00
$4,385.70
$299.00
$14,840.01
$2,506.80
$13,522.50
$227.50
$17.90
$680.00
$1,503.17
$159.00
$120.70
$224.25
$95.40
$235.49
$86.82
$7,529.05
$37.71
$19.00
$652.94
$2,299,347.24
$1,616,660.41
AUGUST 2008 PAYROLL
PAYROLL 17 & 18
BILL PAYING
PAYROLL
TOTAL
$5,658,430.12
$2,361,072.13
$8,019,502.25
Executive Session
It was moved, seconded and unanimously agreed to go into Executive Session for the purpose of receiving
legal advice and discussing matters subject to negotiation concerning the certificate of participation for the Justice
Center; Lake Creek property sale; Stratton Flats and personnel matters which are appropriate topics for discussion
pursuant to C.R.S. 24-6-402(4)(a) & (f), Colorado Revised Statutes. It was moved, seconded, and unanimously
agreed to adjourn from Executive Session.
Consent Agenda
Chairman Runyon stated the first item before the Board was the Consent Agenda as follows:
A. Approval of bill paying for the week of September 1, 2008 (subject to review by the finance director)
Finance Department Representative
B. Approval of payroll for September 11, 2008 (subject to review by the finance director)
Finance Department Representative
C. Approval of the minutes of the Eagle County Board of Commissioners Meetings for July 29 and August 5,
2008
15
08/26/08
Teak Simonton, Clerk & Recorder
D. Resolution Approving a Lease Purchase Agreement, Ground Lease and Related Documents and
Transactions in Connection with the Issuance of Certificates of Participation by Eagle County Justice
Center Financing Corporation to Finance the Construction of an Addition to the Eagle County Justice
Center; Ratifying Actions Previously Taken; and Providing Other Matters Relating Thereto
County Attorney's Office Representative
E. Escrow Contract and Security Agreement between Eagle County and Oldcastle SW Group, Inc. for Airport
Project #41
Rick Ullom, Facilities Management
F. Pre-construction and Construction Agreement between the Eagle County Justice Center Financing
Corporation and FCI Constructors, Inc. for Justice Center Expansion
Rick Ullom, Facilities Management
G. Amendment to License Agreement between Eagle County and the Buchholz Family Partnership for use of
property for tower and transmission equipment
Josh Stowell, Communications
H. Resolution 2008-102 to Approve the Special Use Permit for the Airport Solar Project, (Eagle County File
No. ZS-OOl77)
Adam Palmer, Community Development
I. Resolution 2008-103 to Amend the Eagle County Land Use Regulations to Include the Sustainable
Community Index, (Eagle County File No. LUR-00081)
Adam Palmer, Community Development
J. Resolution 2008-104 for Approval ofa 1041 Permit to allow the construction and installation of water and
sewer projects; specifically a water supply system, sanitary sewer service, water storage and wastewater
treatment facility to serve an overnight children's camp and waiver of Special Use Permit requirements.
(Eagle County File No. 1041-0073)
Yuri Kostick, Community Development
Chairman Runyon stated that items D and F would be pulled and re-scheduled until the following week's
agenda.
Bryan Treu, County Attorney stated that these two items were related to the Justice Center Expansion
documents.
Commissioner Menconi moved to approve the Consent Agenda, Items A-J, omitting D and F.
Chairman Runyon seconded the motion for discussion. He also asked for more detail on Item H.
Adam Palmer, Community Development Department spoke. He explained the details of the special use
permit for the airport solar panels. Congress had not yet reviewed investment tax credits for 2009, which would
provide for a 30% tax rebate for these types of systems. Neither the financial parties nor the subcontractor were
willing to take the risk without this review. If a catastrophic event took the panels out of operation there is also the
question of how they would be rebuilt and at whose expense. Issues with glare of the panels were also being
resolved. The panels have had a slight repositioning and a new application for FAA approval is in progress.
Bryan Treu stated that there were also considerations about how to structure the contract.
Chairman Runyon wondered about fixing the price paid for electricity for a twenty year period. He asked
what happens in year 21.
Mr. Palmer stated that in 20 years the county could buy the depreciated system outright and could renew a
similar agreement, or choose to go separate ways with the contractor.
Mr. Treu stated that photovoltaic technology is expected to change in the next 20 years.
Of the two voting commissioners, the vote was declared unanimous.
16
08/26/08
Public Input
Chairman Runyon opened public comment.
Jim Dwyer spoke to the commissioners. He brought up a video that he produced about cocaine traffickers.
Bryan Treu stated that this was not an appropriate topic for public comment. He indicated that the letter of
complaint had been received.
Chairman Runyon indicated that the commissioners had received his complaint and the matter would be
looked into.
Chairman Runyon closed public comment.
Planning Files
PDA-00065 & ZC-00084 & Red Sky Ranch 210 Expansion
Bob Narracci, Planning Department
NOTE:
Tabled from 12/19/06,2/20/07,4/3/07,5/29/07, & 7/24/07
File withdrawn bv applicant
PUD Amendment to add 210 acres and 30 single family residential building sites to the west of the
existing Red Sky Ranch PUD. A conservation easement of 855 acres separate but concurrent with
this PUD Amendment is also proposed.
ACTION:
LOCATION: Due west and adjacent to the existing Red Sky Ranch PUD
No motion was required.
1041-0067 Red Sky Ranch 210 Expansion
Bob Narracci, Planning Department
Tabled from 12/19/06,2/20/07,4/3/07,5/29/07, & 7/24/07
File withdrawn bv applicant
NOTE:
ACTION:
Feedback from the Eagle County Planning Commission on the 1041 permit application for
extension of central water service to a proposed addition of 30 single family residential home sites
adjacent to the west of the existing Red Sky Ranch PUD. Each of the 30 additional home sites is
proposed to be served by individual sewage disposal systems
that will be designed by a professional engineer to an agreed upon standard and professionally
maintained and managed by the Holland Creek Metropolitan District.
LOCATION: Due west and adjacent to the existing Red Sky Ranch PUD
No motion was required.
Attest:
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17
08/26/08