HomeMy WebLinkAboutMinutes 06/12/12 PUBLIC HEARING
June 12, 2012
Present: Peter Runyon Chairman
Jon Stavney Commissioner
Sara Fisher Commissioner
Rachel Oys Assistant County Manager
Bryan Treu County Attorney
Kathy Scriver Deputy Clerk to the Board
This being a scheduled Public Hearing, the following items were presented to the Board of County
Commissioners for their consideration:
MAY 2012 BILL PAYING AND PAYROLL
Vendor Type Invoice Amount
GENERAL FUND
AARON VELDHEER Supplies Expense Reimbursement 7.49
ACTIVE ENERGIES Services 316.00
ADP Services 1,727.92
ADP Services 68.00
ADP Services 851.93
ADP Services 873.72
ADP Services 3,563.47
AFLAC Payroll 1,174.34
AFLAC Payroll 2,908.04
AIRGAS INTERMOUNTAIN INCORPORATED Supplies 2.00
AIRGAS INTERMOUNTAIN INCORPORATED Supplies 105.27
ALL PRO FORMS INC Services 541.45
ALPINE LUMBER COMPANY Supplies .82
ALPINE LUMBER COMPANY Supplies 2.69
ALPINE LUMBER COMPANY Supplies 2.99
ALPINE LUMBER COMPANY Supplies 3.49
ALPINE LUMBER COMPANY Supplies 8.05
ALPINE LUMBER COMPANY Supplies 8.44
ALPINE LUMBER COMPANY Supplies 11.94
ALPINE LUMBER COMPANY Supplies 16.00
ALPINE LUMBER COMPANY Supplies 25.60
ALPINE LUMBER COMPANY Supplies 25.99
ALPINE LUMBER COMPANY Supplies 28.94
ALPINE LUMBER COMPANY Supplies 28.99
ALPINE LUMBER COMPANY Supplies 35.96
ALPINE LUMBER COMPANY Supplies 36.84
ALPINE LUMBER COMPANY Supplies 56.30
ALPINE LUMBER COMPANY Supplies 177.71
ALPINE LUMBER COMPANY Supplies 301.24
ALPINE VALLEY SERVICES Services 150.00
ALPINE VALLEY SERVICES Services 203.30
ALPINE VALLEY SERVICES Services 262.50
ALPINE VALLEY SERVICES Services 556.40
ALPINE VALLEY SERVICES Services 665.63
ALPINE VALLEY SERVICES Services 1,043.25
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06/12/2012
AMERICAN JAIL ASSOCIATION Services 48.00
Andrew J. Tocke Services 250.00
Andrew J. Tocke Services 255.00
Andrew J. Tocke Services 265.00
Andrew J. Tocke Services 266.00
Andrew J. Tocke Services 308.00
Andrew J. Tocke Services 373.00
ANIMAL HEALTH AND SANITARY SUPPLY Supplies 396.02
Aqualogic, LLC Supplies 176.70
Aqualogic, LLC Supplies 1,365.00
ARTCRAFT SIGNS Supplies 18.00
AT &T Services 2,416.52
AV -TECH ELECTRONICS INCORPORATED Supplies 40.00
AVON CENTER AT BEAVER CREEK I HOA Services 2,499.76
AVON COMMERCIAL OWNERS ASSOCIATION Services 1,980.46
B&J Trading, LLC Supplies 58.45
BAILEYS Supplies 167.00
BALCOMB AND GREEN Services 50.00
BALCOMB AND GREEN Services 50.00
BALCOMB AND GREEN Services 50.00
BALCOMB AND GREEN Services 50.00
BALCOMB AND GREEN Services 73.00
BALCOMB AND GREEN Services 75.00
BALCOMB AND GREEN Services 100.00
BALCOMB AND GREEN Services 125.00
BALCOMB AND GREEN Services 170.00
BALCOMB AND GREEN Services 204.40
BALCOMB AND GREEN Services 354.00
BALCOMB AND GREEN Services 454.00
BALCOMB AND GREEN Services 492.00
BALCOMB AND GREEN Services 530.00
BALCOMB AND GREEN Services 531.20
BALCOMB AND GREEN Services 620.33
BALCOMB AND GREEN Services 1,083.50
BALCOMB AND GREEN Services 1,944.00
BALCOMB AND GREEN Services 2,392.80
BALCOMB AND GREEN Services 3,888.00
BALCOMB AND GREEN Services 5,616.00
BARBARA WHITFORD Services 43.20
BENTLEY SYSTEMS INCORPORATED Services 60.00
Berniece Gutierrez Services Expense Reimbursement 74.09
Bianca Ochoa Services 70.00
BOB BARKER COMPANY Supplies 302.54
Borden Dairy Company Supplies 43.90
Borden Dairy Company Supplies 65.70
Borden Dairy Company Supplies 87.60
Borden Dairy Company Supplies 87.80
Borden Dairy Company Supplies 87.80
Borden Daily Company Supplies 87.80
Borden Daily Company Supplies 87.80
Borden Dairy Company Supplies 87.80
Borden Dairy Company Supplies 87.80
Borden Dairy Company Supplies 109.75
Borden Dairy Company Supplies 131.70
Brad Lamb Payroll 564.64
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06/12/2012
Brad Lamb Services Expense Reimbursement 59.43
Brenda Wright Services Expense Reimbursement 73.26
BRIAN J REICHEL Services 3.40
BRUSH CREEK LANDSCAPING Services 1,481.25
BRYAN TREU Services Expense Reimbursement 7.98
Buick Custom Homes LLC Services 250.00
Buick Custom Homes LLC Services 250.00
Buick Custom Homes LLC Services 250.00
Buick Custom Homes LLC Services 250.00
Buick Custom Homes LLC Services 275.00
Buick Custom Homes LLC Services 275.00
Buick Custom Homes LLC Services 275.00
Buick Custom Homes LLC Services 290.00
Buick Custom Homes LLC Services 311.00
Buick Custom Homes LLC Services 50.00
Buick Custom Homes LLC Services 65.00
BUSINESS INK, CO Services 68.20
Cady & Associates, Inc.
Services 332.00
Cady & Associates, Inc. Services 351.00
Cady & Associates, Inc. Services 359.00
Cady & Associates, Inc. Services 362.00
Cady & Associates, Inc. Services 363.00
Cady & Associates, Inc. Services 370.00
Cady & Associates, Inc. Services 376.00
Cady & Associates, Inc. Services 381.00
Cady & Associates, Inc. Services 383.00
Cady & Associates, Inc. Services 386.00
Cady & Associates, Inc. Services 386.00
Cady & Associates, Inc. Services 386.00
Cady & Associates, Inc. Services 389.00
Cady & Associates, Inc. Services 390.00
Cady & Associates, Inc. Services 390.68
Cady & Associates, Inc. Services 409.00
Cady & Associates, Inc. Supplies 400.00
Cameron H. Millard Services 450.00
Cardiff Corporation Services 700.00
CARMEN LOZOYA VELEZ Services Expense Reimbursement 36.63
Came Van Beek Services Expense Reimbursement 97.68
CASTLE PEAK VETERINARY Services 95.18
CASTLE PEAK VETERINARY Services 100.80
CASTLE PEAK VETERINARY Services 573.13
CDW GOVERNMENT Supplies 300.00
CDW GOVERNMENT Supplies 341.34
CDW GOVERNMENT Supplies 372.00
CDW GOVERNMENT Supplies 375.92
CDW GOVERNMENT Supplies 375.92
CDW GOVERNMENT Supplies 646.66
CDW GOVERNMENT Supplies 928.67
CDW GOVERNMENT Supplies 47.28
CED Consolidated Electrical Distributors Supplies 1.10
CED Consolidated Electrical Distributors Supplies 2.20
CED Consolidated Electrical Distributors Supplies 14.03
CED Consolidated Electrical Distributors Supplies 43.00
CED Consolidated Electrical Distributors Supplies 136.71
CED Consolidated Electrical Distributors Supplies 158.56
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06/12/2012
CED Consolidated Electrical Distributors Supplies 552.00
CENTRAL DISTRIBUTING Supplies 50.88
CENTRAL DISTRIBUTING Supplies 175.65
CENTRAL DISTRIBUTING Supplies 765.42
Century Link Services 41.88
Century Link Services 86.90
Century Link Services 217.35
Century Link Services 2,488.83
Century Link Services 13,944.51
CHARLES D JONES CO, INC. Supplies 27.21
CHARLES D JONES CO, INC. Supplies 119.40
CHARLES D JONES CO, INC. Supplies 128.31
Charles F. Eckart Services 150.00
Charles F. Eckart Services 366.47
Charles F. Eckart Services 378.00
Charles F. Eckart Services 521.00
CHARM -TEX Supplies 661.32
CHEF DE CUISINE EPICUREAN Supplies 108.00
Cheryl Phillips Supplies 71.20
CHOLPON LORD Payroll 3,035.03
CHOLPON LORD Services Expense Reimbursement 57.94
CHRISTINA HOOPER Services Expense Reimbursement 35.74
Citadel Security & Investigations Services 733.98
Citadel Security & Investigations Services 4,040.00
CLEAN DESIGNS Services 492.43
CNIC Health Solutions Payroll 1,609.55
CNIC Health Solutions Payroll 1,609.55
CNIC Health Solutions Payroll 1,609.55
CNIC Health Solutions Payroll 3,841.73
CNIC Health Solutions Payroll 3,841.74
CNIC Health Solutions Payroll 3,841.74
COLORADO ASSESSORS ASSOCIATION Services 300.00
COLORADO CORONERS ASSOCIATION Services 1,200.00
COLORADO CORRECTIONAL INDUSTRIES Services 100.00
COLORADO COUNTY ATTORNEY ASSOCIATION Services 200.00
COLORADO COUNTY ATTORNEY ASSOCIATION Services 200.00
COLORADO DEPARTMENT OF REVENUE Services 817.00
COLORADO DOORWAYS Supplies 230.00
Colorado Mountain News Media Services 79.00
Colorado Mountain News Media Services 18.69
Colorado Mountain News Media Services 97.24
Colorado Mountain News Media Services 244.72
Colorado Mountain News Media Services 2,155.00
Colorado Mountain News Media Services 2,410.00
Colorado Mountain News Media Services 2,467.15
COLORADO RIVER WATER CONSERVATION DISTRICT Services 206.94
COLORADO STATE 4 H OFFICE Services 920.00
COLORADO WEST MENTAL HEALTH INC Services 70.00
COLORADO WEST MENTAL HEALTH INC Services 70.00
COLORADO WEST MENTAL HEALTH INC Services 1,106.67
COLORADO WEST MENTAL HEALTH INC Services 440.00
COMMANDER Services 3,000.00
Community Office for Resource Efficiency Services 18,385.02
Community Office for Resource Efficiency Services 68.00
Community Office for Resource Efficiency Services 300.80
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06/12/2012
Conservice LLC Services 16.24
Conservice LLC Services 53.93
Conservice LLC Services 32.76
Conservice LLC Services 18.69
Conservice LLC Services 20.85
Conservice LLC Services 20.29
Conservice LLC Services 22.64
Conservice LLC Services 3.02
Conservice LLC Services 3.02
Correctional Healthcare Companies, Inc. Services (9,555.93)
Correctional Healthcare Companies, Inc. Services 3,722.94
Correctional Healthcare Companies, Inc. Services 21,249.72
Correctional Healthcare Companies, Inc. Services 21,870.21
COUNTY SHERIFFS OF COLORADO Services 100.00
Cutwater Investor Services Corp Services 5,699.78
Cutwater Investor Services Corp Services 5,752.86
D &D Manzanares, Inc. Services 6,406.00
D &D Manzanares, Inc. Services 8,978.00
D &D Manzanares, Inc. Services 8,978.00
DALY PROPERTY SERVICES Services
942.14
DAN CORCORAN PLS Services 600.00
DAN CORCORAN PLS Services 600.00
DAN STANEK Services Expense Reimbursement 22.87
Dana Gumber Services 1,000.00
David E. Thompson Services 600.00
David James Gray Services 285.00
Deborah Churchill Services Expense Reimbursement 4.80
DENISE MATTHEWS Services Expense Reimbursement 51.28
DIANA KAFKA Payroll 18,810.12
DOCTORS ON CALL Services 140.00
DOCTORS ON CALL Services 300.00
DV -S, LLC Supplies 46.19
DV -S, LLC Supplies 234.80
DV -S, LLC Supplies 455.00
E -470 PUBLIC HIGHWAY AUTHORITY Services 1.25
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 140,172.96
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Services 176,351.00
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 10,070.00
EAGLE COUNTY TREASURER Payroll (347,852.21)
EAGLE COUNTY TREASURER Payroll ( 335,223.62)
EAGLE COUNTY TREASURER Payroll (273,712.77)
EAGLE COUNTY TREASURER Payroll 800,000.00
EAGLE COUNTY TREASURER Payroll 850,000.00
EAGLE COUNTY TREASURER Services 60.00
EAGLE COUNTY TREASURER Services 60.00
EAGLE COUNTY TREASURER Services 75.00
EAGLE COUNTY TREASURER Services 145.00
EAGLE COUNTY TREASURER Services 145.00
EAGLE COUNTY TREASURER Services 250.00
EAGLE COUNTY TREASURER Services 46.05
EAGLE COUNTY TREASURER Services 4,383.89
EAGLE RIVER WATER AND SANITATION Services 43.57
EAGLE RIVER WATER AND SANITATION Services 159.04
EAGLE RIVER WATER AND SANITATION Services 159.04
EAGLE RIVER WATER AND SANITATION Services 33.49
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06/12/2012
EAGLE RIVER WATER AND SANITATION Services 130.32
EAGLE RIVER WATER AND SANITATION Services 171.40
EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 4,434.90
EAGLE VALLEY EVENTS INCORPORATED Services 4,857.00
EAGLE VALLEY GLASS AND MIRROR Services 989.88
EAGLE VALLEY PRINTING Services 492.91
EDWARDS BUILDING CENTER Supplies 6.58
ENNOVATE CORPORATION Services 504.00
EPS DESIGN AND PRINT Services 101.25
EPS DESIGN AND PRINT Services 383.70
ERIC T. BOLEY Services Expense Reimbursement 56.61
ERICKA SOTO Services Expense Reimbursement 46.14
ESPIOC Services 75.00
EVA WILSON Services Expense Reimbursement 204.36
EXECUCOM Services 64.37
FEDERAL EXPRESS Services 5.74
FERGUSON ENTERPRISES INCORPORATED Supplies 3.81
FERGUSON ENTERPRISES INCORPORATED Supplies 9.35
FERGUSON ENTERPRISES INCORPORATED Supplies 49.32
FERGUSON ENTERPRISES INCORPORATED Supplies 486.93
Ferrell Gas Services 179.85
Ferrell Gas Services 341.47
FIRE SPRINKLER SERVICES Services 437.50
FIRE SPRINKLER SERVICES Services 369.50
FIRE SPRINKLER SERVICES Services 125.00
FIRKINS GARAGE DOORS INCORPORATED Services 115.00
Franldin Delozier Services 4.00
FUNDING PARTNERS FOR HOUSING SOLUTIONS Services 8,500.00
FYS Services, Inc. Services 540.00
FYS Services, Inc. Services 540.00
FYS Services, Inc. Services 540.00
FYS Services, Inc. Services 540.00
FYS Services, Inc. Services 868.00
Geri Fagan Services Expense Reimbursement 25.49
GLENDA WENTWORTH Services 20.00
GMCO LLC OF COLORADO Supplies 2,285.00
GRAINGER INCORPORATED Supplies 70.27
GRAINGER INCORPORATED Supplies 141.54
GRAN FARNUM PRINTING Services 6,498.83
GRAN FARNUM PRINTING Services 1,960.00
GRAN FARNUM PRINTING Services 2,880.61
GRAND JUNCTION PIPE Supplies 10.12
GRAND JUNCTION PIPE Supplies 38.67
GRAND JUNCTION PIPE Supplies 118.20
GRAND JUNCTION PIPE Supplies 153.54
GRAND JUNCTION PIPE Supplies 3,662.58
GREAT AMERICA LEASING Services 39.99
GREAT AMERICA LEASING Services 49.99
GREAT AMERICA LEASING Services 49.99
GREAT AMERICA LEASING Services 59.97
GREAT AMERICA LEASING Services 59.99
GREAT AMERICA LEASING Services 59.99
GREAT AMERICA LEASING Services 216.27
GREAT AMERICA LEASING Services 216.27
GREAT AMERICA LEASING Services 436.98
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06/12/2012
Great West Retirement Services Payroll 1,709.28
Great West Retirement Services Payroll 66,256.06
Great West Retirement Services Payroll 67,413.56
Great West Retirement Services Payroll 70,368.02
Great West Retirement Services Payroll 7,506.51
Great West Retirement Services Payroll 7,691.34
Great West Retirement Services Payroll 7,662.74
Great West Retirement Services Payroll 4,401.66
Great West Retirement Services Payroll 4,414.82
Great West Retirement Services Payroll 4,465.59
Great West Retirement Services Payroll 10,753.38
Great West Retirement Services Payroll 10,949.10
Great West Retirement Services Payroll 11,163.67
GYPSUM ANIMAL HOSPITAL, INC Services 1,740.60
HAGEN KUHL Services Expense Reimbursement 62.23
HALL & EVANS, LLC Services 390.50
HALL & EVANS, LLC Services 1,395.48
HALL & EVANS, LLC Services 4,650.77
HAWKINS ELECTRICAL SERVICE CO, INC Supplies 23.63
HD SUPPLY FACILITES MAINTENANCE LTD Supplies 179.88
HEALTH AND HUMAN SERVICES PETTY CASH Supplies 28.26
HEALTH AND HUMAN SERVICES PETTY CASH Supplies 90.00
Heather Mathews Services Expense Reimbursement 13.32
HIGH COUNTRY COPIERS Services 310.13
HILLS PET NUTRITION SALES INCORPORATED Supplies 36.88
HILLS PET NUTRITION SALES INCORPORATED Supplies 57.22
HILLS PET NUTRITION SALES INCORPORATED Supplies 64.00
HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00
HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00
HOLY CROSS ENERGY Services 82.53
HOLY CROSS ENERGY Services 12.90
HOLY CROSS ENERGY Services 19.58
HOLY CROSS ENERGY Services 19.58
HOLY CROSS ENERGY Services 19.58
HOLY CROSS ENERGY Services 19.58
HOLY CROSS ENERGY Services 19.58
HOLY CROSS ENERGY Services 20.17
HOLY CROSS ENERGY Services 20.44
HOLY CROSS ENERGY Services 31.84
HOLY CROSS ENERGY Services 34.47
HOLY CROSS ENERGY Services 36.26
HOLY CROSS ENERGY Services 44.02
HOLY CROSS ENERGY Services 53.60
HOLY CROSS ENERGY Services 56.50
HOLY CROSS ENERGY Services 62.37
HOLY CROSS ENERGY Services 64.89
HOLY CROSS ENERGY Services 68.49
HOLY CROSS ENERGY Services 75.44
HOLY CROSS ENERGY Services 80.68
HOLY CROSS ENERGY Services 84.41
HOLY CROSS ENERGY Services 101.46
HOLY CROSS ENERGY Services 102.39
HOLY CROSS ENERGY Services 132.18
HOLY CROSS ENERGY Services 147.29
HOLY CROSS ENERGY Services 206.59
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06/12/2012
HOLY CROSS ENERGY Services 225.66
HOLY CROSS ENERGY Services 253.68
HOLY CROSS ENERGY Services 257.39
HOLY CROSS ENERGY Services 348.59
HOLY CROSS ENERGY Services 362.41
HOLY CROSS ENERGY Services 433.22
HOLY CROSS ENERGY Services 454.72
HOLY CROSS ENERGY Services 557.65
HOLY CROSS ENERGY Services 592.07
HOLY CROSS ENERGY Services 617.46
HOLY CROSS ENERGY Services 762.31
HOLY CROSS ENERGY Services 762.73
HOLY CROSS ENERGY Services 867.47
HOLY CROSS ENERGY Services 1,119.04
HOLY CROSS ENERGY Services 4,843.58
HOLY CROSS ENERGY Services 8,288.63
Howard Industries Inc. Supplies 372.00
HSBC BUSINESS SOLUTIONS Supplies 27.99
HSBC BUSINESS SOLUTIONS Supplies 166.62
HSBC BUSINESS SOLUTIONS Supplies 242.42
HVAC SUPPLY Supplies 3.58
HVAC SUPPLY Supplies 3.58
HVAC SUPPLY Supplies 38.81
HVAC SUPPLY Supplies 38.81
IACREOT Services 150.00
Ida Hancock Services Expense Reimbursement 125.28
Impact Marketing Inc Services 3,667.00
Impact Marketing Inc Services 5,140.22
Impact Marketing Inc Services 231.54
Impact Marketing Inc Services 1,588.00
Info -Tech Research Group, Inc Services 7,085.00
InterMountain Environmental Services Inc. Services 189.00
INTERMOUNTAIN LOCK Supplies 429.20
INTERWEST SAFETY SUPPLY Supplies 286.05
J. Gardner and Associates, LLC Supplies 450.00
James C Ruh Services 600.00
JAYNE BORDEN Services 1,026.00
JBT'S CUSTOM SILK Supplies Expense Reimbursement 830.00
JC CONSTRUCTION & EXCAVATING, INC Services 140.00
JC CONSTRUCTION & EXCAVATING, INC Services 1,230.00
JC CONSTRUCTION & EXCAVATING, INC Services 1,300.00
JENNY WOOD Services Expense Reimbursement 20.00
JOAN HANLON Services Expense Reimbursement 299.60
John Castillo Services Expense Reimbursement 55.56
John Castillo Services Expense Reimbursement 12.82
JOHN LEWIS Services Expense Reimbursement 225.00
JOHN LEWIS Services Expense Reimbursement 70.49
JOHNSON AND HELD LTD Supplies 610.92
Jon Stavney Services Expense Reimbursement 581.64
Jonathan Kinstad Services 2,292.25
Jonathan Kinstad Services 2,502.90
Jonathan Kinstad Supplies 299.08
KARA BETTIS CORONER Services Expense Reimbursement 66.74
KAREN VALAS Services Expense Reimbursement 54.46
KEEP, REX, DBA REX KEEP PHOTOGRAPHY Supplies 560.00
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06/12/2012
KEN SEXTON Services Expense Reimbursement 149.85
Kenco Inc. Supplies 99.45
KEVIN KROMER Services 3,013.50
Kline Designs Services 262.00
Kline Designs Services 262.00
Kline Designs Services 262.00
Kline Designs Services 270.00
Kline Designs Services 270.00
Kline Designs Services 272.00
Kline Designs Services 278.00
Kline Designs Services 278.00
Kline Designs Services 278.00
Kline Designs Services 283.00
Kline Designs Services 285.00
Kline Designs Services 285.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 287.00
Kline Designs Services 290.00
Kline Designs Services 295.00
Kline Designs Services 298.00
Kline Designs Services 303.00
Kline Designs Services 304.00
Kline Designs Services 311.00
Kline Designs Services 312.00
Kline Designs Services 312.00
Kline Designs Services 319.00
Kline Designs Services 320.00
KRISTIE WILLIAMSON Services Expense Reimbursement 900.00
Lake Creek Village Apartments Community Grants 13,250.00
LANGUAGE LINE SERVICES Services 83.42
Laura Johnston Services 80.00
LEAF FUNDING, INC Services 108.99
Lesliee Hernandez Refund 750.00
LEWAN AND ASSOCIATES INC Services 4,715.00
LEXISNEXIS COURTLINK INC Services 26.50
LIGHTNING SERVICES Services 159.00
LIGHTNING SERVICES Services 247.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,427.18
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,487.24
Lisa Ponder Services Expense Reimbursement 956.00
Loren French Services 45.00
LUPE ONTIVEROS Services 83.64
M LOURDES QUINONES Services 24.42
MAGGIE SWONGER Services Expense Reimbursement 140.00
MAGGIE SWONGER Services Expense Reimbursement 321.90
MAIN AUTO PARTS Supplies 3.99
MAIN AUTO PARTS Supplies 8.78
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06/12/2012
•
MAIN AUTO PARTS Supplies 14.88
MAIN AUTO PARTS Supplies 18.57
Maria Elizalde Services Expense Reimbursement 230.88
Maria Garcia Refund 400.00
MARKS PLUMBING PARTS Supplies 25.75
Marsha Gale Hasselbach Services Expense Reimbursement 412.92
MATRIX SYSTEMS, INC Supplies 439.00
Matthew Kozusko Services 285.00
Matthew Richard Olson Services 1,000.00
MELISSA ZINTSMASTER Services Expense Reimbursement 62.16
MELISSA ZINTSMASTER Services Expense Reimbursement 146.52
Merrill M.Hugentobler, DDS, PC Services 19.00
MID VALLEY METROPOLITAN DISTRICT Services 362.08
MID VALLEY METROPOLITAN DISTRICT Services 9.90
MID VALLEY METROPOLITAN DISTRICT Services 28.46
Mike Guida Services 250.00
Mike Guida Services 275.00
Mike Guida Services 295.00
Mike Guida Services 306.45
Mike Guida Services 310.00
Mike Guida Services 330.00
Mike Guida Services 750.00
MOBILE VISION INC Services 129.95
MOBILE VISION INC Services 140.00
MOBILE VISION INC Services 156.50
MOBILE VISION INC Supplies 709.00
Mountain Top Ventures, Inc Services 205.32
Mountain Top Ventures, Inc Services 2,468.71
Mountain Top Ventures, Inc Services 450.00
Mountain Top Ventures, Inc Services 1,081.03
Mountain Top Ventures, Inc Services 2,886.05
Mountain View, Inc. Services 260.00
NEILS LUNCEFORD, INC Services 2,727.00
NEVES UNIFORMS Supplies 61.95
NEVES UNIFORMS Supplies 825.00
Nicholas R. Granzow Services 1,000.00
NICOLETTI- FLATER ASSOCIATES, PLLP Services 175.00
NOLA NICHOLSON Services Expense Reimbursement 1,197.00
Northwest Parkway, LLC Services 14.60
NRC Broadcasting Mountain Group, LLC Refund 650.00
NRC Broadcasting Mountain Group, LLC Services 5,400.00
OFFICE DEPOT Supplies 7.48
OFFICE DEPOT Supplies 37.50
OFFICE DEPOT Supplies 3.00
OFFICE DEPOT Supplies 4.22
OFFICE DEPOT Supplies 4.31
OFFICE DEPOT Supplies 7.25
OFFICE DEPOT Supplies 12.07
OFFICE DEPOT Supplies 16.07
OFFICE DEPOT Supplies 19.61
OFFICE DEPOT Supplies 19.99
OFFICE DEPOT Supplies 22.00
OFFICE DEPOT Supplies 22.98
OFFICE DEPOT Supplies 25.49
OFFICE DEPOT Supplies 27.14
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06/12/2012
OFFICE DEPOT Supplies 27.92
OFFICE DEPOT Supplies 30.45
OFFICE DEPOT Supplies 35.65
OFFICE DEPOT Supplies 43.87
OFFICE DEPOT Supplies 45.96
OFFICE DEPOT Supplies 66.31
OFFICE DEPOT Supplies 74.20
OFFICE DEPOT Supplies 83.07
OFFICE DEPOT Supplies 95.80
OFFICE DEPOT Supplies 116.94
OFFICE DEPOT Supplies 168.27
OFFICE DEPOT Supplies 275.93
OFFICE DEPOT Supplies 41.39
Office for Resource Efficiency Services 18,102.33
Office for Resource Efficiency Services 552.20
Office for Resource Efficiency Services 3,656.25
Office for Resource Efficiency Services 3,027.50
Official Payments Corporation Services 28.90
OLGA WILKINS Services Expense Reimbursement 25.95
OLGA WILKINS Services Expense Reimbursement 384.64
OSM DELIVERY LLC Services 257.40
PAPER WISE Services 456.00
PENTON MEDIA, INC Supplies 124.95
Pirod, Inc. Valmont Microflect Supplies 237.99
Pitney Bowes Services 126.00
Pitney Bowes Services 1,030.18
Pitney Bowes Services 24,502.50
PRECINCT POLICE PRODUCTS Supplies 9.95
PRECINCT POLICE PRODUCTS Supplies 9.95
Proforma H2R Marketing Group Services 127.50
Proforma H2R Marketing Group Services 127.50
Proforma H2R Marketing Group Services 2,527.08
PUBLIC AGENCY TRAINING COUNCIL Services 295.00
RAY ALLEN MANUFACTURING Supplies 49.00
RAZORS EDGE INCORPORATED Services 1,349.00
REYNA MEDRANO Services Expense Reimbursement 169.28
RIVER OAKS COMMUNICATIONS CORPORATION Services 2,462.25
Robert Allen Gentry Services 687.75
Robert Weber Services 104.27
Robert Weber Services 525.00
ROCKY MOUNTAIN RECORDS Supplies 272.03
ROCKY MOUNTAIN REPROGRAPH Services 255.99
Rod's Painting Inc. Services 302.50
Rod's Painting Inc. Services 811.25
Rod's Painting Inc. Services 825.00
Rod's Painting Inc. Services 2,268.00
Rod's Painting Inc. Services 3,015.00
RONALD SIEBERT Services 1,000.00
ROY HOWELL Services Expense Reimbursement 144.30
ROY HOWELL Services Expense Reimbursement . 200.00
RR DONNELLEY CO Services 230.08
RR DONNELLEY CO Services 862.86
RSC - RENTAL SERVICE CORP Services 134.48
RSC - RENTAL SERVICE CORP Services 616.00
Ryders Public Safety, LLC Supplies 482.60
11
06/12/2012
SAMARITAN CENTER OF THE ROCKIES Services 420.00
SCHMUESER GORDON MEYER INC Services 250.00
SCHMUESER GORDON MEYER INC Services 250.00
SCHMUESER GORDON MEYER INC Services 300.00
SCHMUESER GORDON MEYER INC Services 375.00
SCOTT LINGLE Services Expense Reimbursement 210.80
SECURITY TRANSPORT SERVICES INCORPORATED Services 374.63
SECURITY TRANSPORT SERVICES INCORPORATED Services 2,465.31
Servco LLC Supplies 7,065.60
Seth Bossung Services 301.00
Seth Bossung Services 306.00
Seth Bossung Services 318.00
Seth Bossung Services 326.00
Seth Bossung Services 340.00
Seth Bossung Services 400.00
• SHAMROCK FOODS CORPORATION Supplies 595.19
SHAMROCK FOODS CORPORATION Supplies 717.44
SHAMROCK FOODS CORPORATION Supplies 851.48
SHAMROCK FOODS CORPORATION Supplies 985.80
SHAMROCK FOODS CORPORATION Supplies 1,207.00
SHAREE WETTSTEIN Supplies Expense Reimbursement 52.02
SHAREE WETTSTEIN Supplies Expense Reimbursement 8.07
Sherri Almond Services Expense Reimbursement 65.49 1
SIGNATURE SIGNS Services 105.00
SIGNATURE SIGNS Supplies 42.00
SIGNATURE SIGNS Supplies 36.00
SOURCE GAS Services 89.84
SOURCE GAS Services 7,015.20
SPECIALTIES INCORPORATED Supplies 377.59
Sprint Communications LP Services 16.84
SPRONK WATER ENGINEERS Services 540.95
Staples Advantage Supplies 79.18
STATE OF COLORADO Services 472.56
Statewide Internet Portal Authority Services 16.00
Stephen P Black Services 300.00
Steven K. Barbee Services 346.00
Steven K. Barbee Services 346.00
Steven K. Barbee Services 368.00
Straw & Timber Craftsmen Inc. Services 288.00
Straw & Timber Craftsmen Inc. Services 308.00
Summit County Child Care Resource &Referral Agency Services • 135.00
Superior Alarm Enterprises Services 639.00
Taft Engineering Inc. Services 3,825.00
Taylor Owen Critchlow Services 1,000.00
TCC CONTRACTORS Services 321.25
TCC CONTRACTORS Services 1,150.00
TEMPLE GLASSIER Services 3,750.00
Terrance J. Wajtulewicz Supplies 549.73
TERRI ALLENDER Services 70.00
The Bancorp Bank HSA Payroll 2,597.29
The Bancorp Bank HSA Payroll 2,597.29
The Bancorp Bank HSA Payroll 2,597.29
THE DENVER POST Supplies 118.00
THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 17,599.28
The Home Depot, Inc. Supplies (4.48)
12
06/12/2012
The Home Depot, Inc. Supplies 6.97
The Home Depot, Inc. Supplies 10.94
The Home Depot, Inc. Supplies 11.98
The Home Depot, Inc. Supplies 37.36
The Home Depot, Inc. Supplies 61.48
The Home Depot, Inc. Supplies 74.82
The Home Depot, Inc. Supplies 119.55
The Home Depot, Inc. Supplies 120.32
The Home Depot, Inc. Supplies 241.68
THE OLD GYPSUM PRINTER, INC Services 130.00
THE PATHOLOGY GROUP Services 6,703.80
THOMPSON WEST GROUP Services 2,780.19
THOMPSON WEST GROUP Services 2,796.19
THOMPSON WEST GROUP Supplies 178.02
TOWN OF AVON Supplies 97.50
TOWN OF AVON Community Grants 6,000.00
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 75.60
TOWN OF EAGLE Services 320.00
TOWN OF EAGLE Services 40.00
TOWN OF EAGLE Services 40.00
TOWN OF EAGLE Services 40.00
TOWN OF EAGLE Services 80.00
TOWN OF EAGLE Services 80.00
TOWN OF EAGLE Services 160.00
TOWN OF EAGLE Services 1,040.00
TOWN OF EAGLE Services 2,320.00
TOWN OF EAGLE Services 4.70
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 25.20
TOWN OF EAGLE Services 39.30
TOWN OF EAGLE Services 39.30
TOWN OF EAGLE Services 66.00
TOWN OF EAGLE Services 72.20
TOWN OF EAGLE Services 87.15
TOWN OF EAGLE Services 123.90
TOWN OF EAGLE Services 151.20
TOWN OF GYPSUM Services 127.89
TOWN OF GYPSUM Services 35.85
TOWN OF GYPSUM Services 123.92
Tracie Smith Services Expense Reimbursement 1,149.00
TRI COUNTY FIRE PROTECTION Services 187.00
TRINIDAD ST JR COLLEGE Services 100.00
Tyler B. Sweeney Services 250.00
Tyler B. Sweeney Services 250.00
Tyler B. Sweeney Services 250.00
Tyler B. Sweeney Services 250.00
Tyler B. Sweeney Services 251.00
Tyler B. Sweeney Services 270.00
Tyler B. Sweeney Services 280.00
13
06/12/2012
Tyler B. Sweeney Services 281.00
Tyler B. Sweeney Services 288.00
Tyler B. Sweeney Services 290.00
Tyler B. Sweeney Services 295.00
Tyler B. Sweeney Services 296.00
Tyler B. Sweeney Services 300.00
Tyler B. Sweeney Services 300.00
Tyler B. Sweeney Services 334.00
Tyler B. Sweeney Services 334.00
Tyler B. Sweeney Services 337.00
UNDERGROUND VAULTS AND STORAGE INC Services 16.42
UNDERGROUND VAULTS AND STORAGE INC Services 1,929.24
UNITED PARCEL SERVICE Services 6.75
UNITED PARCEL SERVICE Services 79.09
UNITED REPROGRAPHIC Supplies 74.60
US FOOD SERVICE INCORPORATED Supplies 18.78
US FOOD SERVICE INCORPORATED Supplies 76.26
US FOOD SERVICE INCORPORATED Supplies 905.14
US FOOD SERVICE INCORPORATED Supplies 1,103.15
US FOOD SERVICE INCORPORATED Supplies 1,178.50
US FOOD SERVICE INCORPORATED Supplies 1,355.15
US FOOD SERVICE INCORPORATED Supplies 1,395.08
VAIL BOARD OF REALTORS Services 482.00
VAIL BOARD OF REALTORS Services 2,341.50
VAIL ELECTRONICS Services 439.02
VAIL ELECTRONICS Services 900.00
VAIL ELECTRONICS Services 861.00
VAIL ELECTRONICS Supplies 133.00
VAIL HONEYWAGON LTD Services 11.45
VAIL VALLEY PARTNERSHIP Services 8,333.33
VALUE WEST,INC Services 7,300.00
VAN DIEST SUPPLY COMPANY Supplies 97.40
VAN DIEST SUPPLY COMPANY Supplies 420.00
VAN DIEST SUPPLY COMPANY Supplies 420.00
VAN DIEST SUPPLY COMPANY Supplies 602.55
VAN DIEST SUPPLY COMPANY Supplies 677.50
VAN DIEST SUPPLY COMPANY Supplies 736.00
VAN DIEST SUPPLY COMPANY Supplies 821.74
Van Horn Family Law, PC Services 19.00
VANCE GABOSSI Services Expense Reimbursement 70.00
VERIZON WIRELESS INCORPORATED Services 43.01
VERIZON WIRELESS INCORPORATED Services 69.68
VERIZON WIRELESS INCORPORATED Services 115.83
VERIZON WIRELESS INCORPORATED Services 117.81
VERIZON WIRELESS INCORPORATED Services 5,172.33
VIRGINIA TRUJILLO Services Expense Reimbursement 92.13
VISION SECURITY Services 75.00
VISION SECURITY Services 90.00
Walking Mountains Community Grants 25,000.00
Walking Mountains Community Grants 25,000.00
WASTE MANAGEMENT INCORPORATED Services 2,187.17
WECMRD Services 2,585.00
Wells Fargo Bank, N.A. Services 86.00
Wells Fargo Financial Leasing Services 346.00
Wells Fargo Financial Leasing Services 387.96
14
06/12/2012
WESTERN FIREPLACE SUPPLY Refund 32.00
WESTERN SLOPE SUPPLIES Supplies 5.00
WESTERN SLOPE SUPPLIES Supplies 9.65
WESTERN SLOPE SUPPLIES Supplies 9.65
WESTERN SLOPE SUPPLIES Supplies 9.65
WESTERN SLOPE SUPPLIES Supplies 9.65
WESTERN SLOPE SUPPLIES Supplies 14.35
WESTERN SLOPE SUPPLIES Supplies 18.00
WESTERN SLOPE SUPPLIES Supplies 18.00
WESTERN SLOPE SUPPLIES Supplies 33.05
WESTERN TIMBER MANAGEMENT Services 12,000.00
William A. Lawrence Services 213.00
WILLITS GENERAL STORE Services 20.00
WYLACO SUPPLY COMPANY Supplies 3.69
WYLACO SUPPLY COMPANY Supplies 11.99
WYLACO SUPPLY COMPANY Supplies 33.39
WYLACO SUPPLY COMPANY Supplies 403.23
XCEL ENERGY Services 77.73
XCEL ENERGY Services 99.71
XEROX CORPORATION, INC Services 393.39
XEROX CORPORATION, INC Services (165.20)
XEROX CORPORATION, INC Services 23.93
XEROX CORPORATION, INC Services 31.81
XEROX CORPORATION, INC Services 121.85
XEROX CORPORATION, INC Services 135.51
XEROX CORPORATION, INC Services 152.73
XEROX CORPORATION, INC Services 164.15
XEROX CORPORATION, INC Services 164.28
XEROX CORPORATION, INC Services 182.07
XEROX CORPORATION, INC Services 193.41
XEROX CORPORATION, INC Services 212.83
XEROX CORPORATION, INC Services 223.28
XEROX CORPORATION, INC Services 235.32
XEROX CORPORATION, INC Services 264.41
XEROX CORPORATION, INC Services 266.78
XEROX CORPORATION, INC Services 276.61
XEROX CORPORATION, INC Services 360.84
XEROX CORPORATION, INC Services 377.75
XEROX CORPORATION, INC Services 380.64
XEROX CORPORATION, INC Services 406.27
XEROX CORPORATION, INC Services 568.97
XEROX CORPORATION, INC Services 568.97
XEROX CORPORATION, INC Services 646.71
XEROX CORPORATION, INC Services 1,162.62
XEROX CORPORATION, INC Services 2,854.06
XEROX CORPORATION, INC Services 206.24
XEROX CORPORATION, INC Supplies 153.36
$ 2,008,222.79
ROAD & BRIDGE
ACE IRRIGATION MFG CO Supplies 3,132.44
AFLAC Payroll 71.64
AFLAC Payroll 75.24
BRATTON ENTERPRISE INCORPORATED Supplies 508.00
BUD JACOX Supplies Expense Reimbursement 75.00
• 15
06/12/2012
Cardiff Corporation Services 200.00
CNIC Health Solutions Payroll 108.15
CNIC Health Solutions Payroll 108.15
CNIC Health Solutions Payroll 108.15
Colorado Mountain News Media Services 1,201.56
Consolidated Communications Network of Colorado Services 100.00
CRAWFORD PROPERTIES Services 1,103.42
D &D Manzanares, Inc. Services 326.00
D &D Manzanares, Inc. Services 326.00
Dan Johnson Enterprises, LLC Services 149.90
DOCTORS ON CALL Services 50.00
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 202,022.00
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Services 277,123.00
EAGLE COUNTY TREASURER Payroll 40,047.45
EAGLE COUNTY TREASURER Payroll 40,495.09
EAGLE COUNTY TREASURER Payroll 40,845.60
EAGLE RIVER WATER AND SANITATION Services 63.02
EAGLE RIVER WATER AND SANITATION Services 9.33
EAGLE VALLEY MEDICAL CENTER Services 112.00
FARIS MACHINERY COMPANY Supplies 316.70
Ferrell Gas Services 478.57
G & S Tool Clinic, LLC Supplies 151.88
GMCO LLC OF COLORADO Supplies 4,615.70
GMCO LLC OF COLORADO Supplies 4,570.00
GMCO LLC OF COLORADO Supplies 5,392.60
GMCO LLC OF COLORADO Supplies 24,964.07
GRAND JUNCTION PIPE Supplies (9.72)
GRAND JUNCTION PIPE Supplies 9.94
GRAND JUNCTION PIPE Supplies 20.60
GRAND JUNCTION PIPE Supplies (31.66)
GRAND JUNCTION PIPE Supplies (23.10)
GRAND JUNCTION PIPE Supplies 48.42
GRAND JUNCTION PIPE Supplies 237.51
Great West Retirement Services Payroll 5,245.24
Great West Retirement Services Payroll 5,259.50
Great West Retirement Services Payroll 5,325.26
Great West Retirement Services Payroll 116.98
Great West Retirement Services Payroll 116.98
Great West Retirement Services Payroll 116.98
Great West Retirement Services Payroll 50.00
Great West Retirement Services Payroll 50.00
Great West Retirement Services Payroll 50.00
Great West Retirement Services Payroll 2,352.78
Great West Retirement Services Payroll 2,352.78
Great West Retirement Services Payroll 2,352.78
HOLY CROSS ENERGY Services 98.02
HOLY CROSS ENERGY Services 160.90
HOLY CROSS ENERGY Services 489.54
HOLY CROSS ENERGY Services 876.31
HOLY CROSS ENERGY Services 970.31
HSBC BUSINESS SOLUTIONS Supplies 13.69
InterMountain Environmental Services Inc. Services • 63.00
J &S CONTRACTORS SUPPLY CO Supplies 387.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 319.12
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 319.12
16
06/12/2012
MOTOROLA Supplies 916.30
MOTOROLA Supplies 1,780.07
Nicole Trujillo Services Expense Reimbursement 89.91
OFFICE DEPOT Supplies 130.99
OFFICE DEPOT Supplies 77.66
PST ENTERPRISES INC Supplies 12.99
RAYMOND LONG Services Expense Reimbursement 86.50
Richard H. B. Woodrow Refund 250.00
SAFETY AND CONSTRUCTION SUPPLY Supplies 30.95
Solar Technology Services 132.62
SOURCE GAS Services 342.44
The Bancorp Bank HSA Payroll 50.00
The Bancorp Bank HSA Payroll 50.00
The Bancorp Bank HSA Payroll 50.00
TOWN OF GYPSUM Services 200.98
TOWN OF GYPSUM Services 194.73
TRI COUNTY FIRE PROTECTION Services 205.00
TRI COUNTY FIRE PROTECTION Services 400.00
VISION SECURITY Services 75.00
VISION SECURITY Services 90.00
WASTE MANAGEMENT INCORPORATED Services 454.73
Western Slope Materials, LLC Supplies 270.07
Western Slope Materials, LLC Supplies 1,631.83
WESTERN SLOPE SUPPLIES Supplies 18.00
WESTERN SLOPE SUPPLIES Supplies 34.70
WYLACO SUPPLY COMPANY Supplies 15.82
WYLACO SUPPLY COMPANY Supplies 17.62
XEROX CORPORATION, INC Services 632.61
YAMPA VALLEY ELECTRIC ASSOCIATION Services 116.24
ZEE MEDICAL SERVICE Services 27.88
ZEE MEDICAL SERVICE Supplies 87.06
$ 684,661.64
SOCIAL SERVICES
AFLAC Payroll 59.44
AFLAC Payroll 199.70
ALISON D CASIAS Services 300.00
ALISON D CASIAS Services 300.00
ALISON D CASIAS Services 4,000.00
ALISON D CASIAS Services 4,000.00
Aubrey Kelley Services Expense Reimbursement 62.72
Aubrey Kelley Services Expense Reimbursement 130.98
BI INC Services 35.00
BUSINESS INK, CO Services 55.80
Camila Gilfillan Services Expense Reimbursement 151.38
Caroline Murphy Services Expense Reimbursement 145.41
Caroline Murphy Services Expense Reimbursement 160.40
CHAFFEE COUNTY SHERIFFS OFFICE Services 10.00
CHDSA Services 1,250.00
CNIC Health Solutions Payroll 192.30
CNIC Health Solutions Payroll 192.30
CNIC Health Solutions Payroll 192.30
CNIC Health Solutions Payroll 282.08
CNIC Health Solutions Payroll 282.08
CNIC Health Solutions Payroll 282.08
17
06/12/2012
Colorado Welfare Fraud Council Services 230.00
COLORADO WEST MENTAL HEALTH INC Services 300.00
DENISE MATTHEWS Services Expense Reimbursement 41.96
Dolly Ann Tarango Services 16.28
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 53,041.15
EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00
EAGLE COUNTY TREASURER Payroll 58,709.48
EAGLE COUNTY TREASURER Payroll 59,019.75
EAGLE COUNTY TREASURER Payroll 59,058.54
EAGLE SINCLAIR Services 25.00
EAGLE SINCLAIR Services 25.16
Great West Retirement Services Payroll 7,537.78
Great West Retirement Services Payroll 7,583.16
Great West Retirement Services Payroll 7,614.82
Great West Retirement Services Payroll 556.05
Great West Retirement Services Payroll 556.05
Great West Retirement Services Payroll 556.05
Great West Retirement Services Payroll 770.75
Great West Retirement Services Payroll 770.75
Great West Retirement Services Payroll 770.75
Great West Retirement Services Payroll 884.81
Great West Retirement Services Payroll 1,190.04
Great West Retirement Services Payroll 1,340.31
HEALTH AND HUMAN SERVICES PETTY CASH Supplies 23.12
HSBC BUSINESS SOLUTIONS Supplies 22.13
HSBC BUSINESS SOLUTIONS Supplies 66.42
Huffman, David C. Services 150.00
ISABEL SANCHEZ Services Expense Reimbursement 26.29
Jeanette Lopez Services Expense Reimbursement 15.00
Jennifer Glynn Services 201.40
Jennifer Glynn Services 849.80
John Castillo Services Expense Reimbursement 45.45
John Castillo Services Expense Reimbursement 10.49
Julio C. Serna Services 103.60
KATHLEEN LYONS Services Expense Reimbursement 156.51
KATHLEEN LYONS Services Expense Reimbursement 29.51
KATHLEEN LYONS Services Expense Reimbursement 35.52
KATHLEEN LYONS Services Expense Reimbursement 80.48
Kelly Rhodes Services Expense Reimbursement 108.78 .
KRISTIE WILLIAMSON Services Expense Reimbursement 150.00
KRISTIE WILLIAMSON Services Expense Reimbursement 80.41
LA QUINTA Services 109.00
LEXISNEXIS COURTLINK INC Services (53.00)
LEXISNEXIS COURTLINK INC Services 53.00
LexisNexis Risk Data Management Inc. Services 10.00
LexisNexis Risk Data Management Inc. Services 17.75
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 407.58
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 420.88
LUPE ONTIVEROS Services 68.43
Marcelina Perez Services 166.87
Maria Ines Vergara Postay Services 116.55
Maria Nieves Services Expense Reimbursement 44.09
MARY JANE HESS Services 13.32
Megan Burch Services Expense Reimbursement 82.70
NOLA NICHOLSON Services Expense Reimbursement 147.63
18
06/12/2012
OFFICE DEPOT Supplies 6.12
OFFICE DEPOT Supplies 41.39
OFFICE DEPOT Supplies 41.39
OFFICE DEPOT Supplies 3.52
OFFICE DEPOT Supplies 9.87
OFFICE DEPOT Supplies 16.36
OFFICE DEPOT Supplies 29.16
OFFICE DEPOT Supplies 95.68
OSM DELIVERY LLC Services 210.60
PATRICIA HAMMON Services 100.00
QUILL COR Supplies 128.72
Roaring Fork School District RE -1 Services 75.00
Sherri Almond Services Expense Reimbursement 352.98
1 SILVER LEAF SUITES Services 33.98
STATE FORMS PUBLICATIONS Services 60.00
STATE FORMS PUBLICATIONS Services 324.38
STERICYCLE INC Services 99.00
The Bancorp Bank HSA Payroll 72.84
The Bancorp Bank HSA Payroll 72.84
The Bancorp Bank HSA Payroll 72.84
THE OLD GYPSUM PRINTER, INC Services 25.00
THE OLD GYPSUM PRINTER, INC Services 25.00
THE OLD GYPSUM PRINTER, INC Services 75.00
Tracie Smith Services Expense Reimbursement 351.38
Tracie Smith Services Expense Reimbursement 39.04
University of Maine System Services 490.00
VERIZON WIRELESS INCORPORATED Services 14.56
VERIZON WIRELESS INCORPORATED Services 16.24
VERIZON WIRELESS INCORPORATED Services 38.30
VERIZON WIRELESS INCORPORATED Services 62.42
VERIZON WIRELESS INCORPORATED Services 94.77
VERIZON WIRELESS INCORPORATED Services 204.30
VERIZON WIRELESS INCORPORATED Services 731.59
XEROX CORPORATION, INC Services 26.02
XEROX CORPORATION, INC Services 42.93
XEROX CORPORATION, INC Services 44.80
XEROX CORPORATION, INC Services 77.68
XEROX CORPORATION, INC Services 99.70
XEROX CORPORATION, INC Services 158.25
XEROX CORPORATION, INC Services 226.31
XEROX CORPORATION, INC Services 295.24
XEROX CORPORATION, INC Services 529.14
$ 282,176.66
SALES TAX E.V. TRANSP.
AFLAC Payroll 181.68
AFLAC Payroll 446.88
AT &T Services 486.34
BOBCAT OF THE ROCKIES LLC Supplies 117.68
CENTRAL DISTRIBUTING Supplies 22.50
CENTRAL DISTRIBUTING Supplies 37.41
CENTRAL DISTRIBUTING Supplies 52.38
Century Link Services 159.12
Century Link Services 75.63
Century Link Services 75.98
19
06/12/2012
Century Link Services 95.08
Century Link Services 95.10
CNIC Health Solutions Payroll 261.53
CNIC Health Solutions Payroll 261.53
CNIC Health Solutions Payroll 261.53
COLLETTS Supplies (20.00)
COLLETTS Supplies (20.00)
COLLETTS Supplies 78.20
COLLETTS Supplies 249.20
COLLETTS Supplies 1,310.65
COPY PLUS Services 33.55
D &D Manzanares, Inc. Services 326.00
D &D Manzanares, Inc. Services 341.00
DOCTORS ON CALL Services 110.00
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 226,403.96
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Services 302,316.00
EAGLE COUNTY TREASURER Payroll 80,332.78
EAGLE COUNTY TREASURER Payroll 81,313.61
EAGLE COUNTY TREASURER Payroll 85,348.43
FEDERAL EXPRESS Services 24.41
Great West Retirement Services Payroll 8,885.40
Great West Retirement Services Payroll 8,993.50
Great West Retirement Services Payroll 9,161.02
Great West Retirement Services Payroll 570.81
Great West Retirement Services Payroll 579.71
Great West Retirement Services Payroll 639.46
Great West Retirement Services Payroll 1,765.37
Great West Retirement Services Payroll 1,791.58
Great West Retirement Services Payroll 1,791.58
HOLY CROSS ENERGY Services 106.93
HOLY CROSS ENERGY Services 175.52
HOLY CROSS ENERGY Services 955.98
HOLY CROSS ENERGY Services 1,058.52
KATINA RENZELMAN Supplies Expense Reimbursement 200.00
LEADVILLE SANITATION DISTRICT Services 37.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 552.70
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 575.10
LUMINATOR Supplies 270.95
LUMINATOR Supplies 480.12
LUMINATOR Supplies 953.10
NEXTEL Services 965.21
NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 4,000.00
OFFICE DEPOT Supplies 50.32
OFFICE DEPOT Supplies 59.36
OFFICE DEPOT Supplies 79.60
PARKVILLE WATER DISTRICT Services 52.25
SAMBA Holdings, Inc. Services 193.86
SOURCE GAS Services 285.18
The Bancorp Bank HSA Payroll 271.53
The Bancorp Bank HSA Payroll 271.53
The Bancorp Bank HSA Payroll 271.53
TOWN OF AVON Services 399.50
TOWN OF AVON Supplies 231.91
TOWN OF GYPSUM Services 219.25
TOWN OF GYPSUM Services 212.43
20
06/12/2012
Transit Plus, Inc Services 2,215.00
TRI COUNTY FIRE PROTECTION Services 636.00
XCEL ENERGY Services 266.35
XEROX CORPORATION, INC Services 284.70
XEROX CORPORATION, INC Services 464.68
ZEE MEDICAL SERVICE Supplies 118.98
$ 831,871.68
SALES TAX E.V. TRAILS
AFLAC Payroll 11.34
ALPINE ENGINEERING INCORPORATED Capital 11,027.50
BOBCAT OF THE ROCKIES LLC Supplies 195.82
CASTA Services 50.00
CNIC Health Solutions Payroll 19.23
CNIC Health Solutions Payroll 19.23
CNIC Health Solutions Payroll 19.23
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 5,127.98
EAGLE COUNTY TREASURER Payroll 4,789.85
EAGLE COUNTY TREASURER Payroll 4,797.38
EAGLE COUNTY TREASURER Payroll 5,011.59
FEDERAL EXPRESS Services 59.52
GRAINGER INCORPORATED Supplies 35.94
GRAINGER INCORPORATED Supplies 38.69
GRAND JUNCTION PIPE Services 161.50
GRAND JUNCTION PIPE Capital 62.50
GRAND JUNCTION PIPE Capital 100.00
GRAND JUNCTION PIPE Capital 225.00
GRAND JUNCTION PIPE Capital 250.00
GRAND JUNCTION PIPE Capital 489.50
GRAND JUNCTION PIPE Capital 960.00
GRAND JUNCTION PIPE Capital 1,408.00
Great West Retirement Services Payroll 594.34
Great West Retirement Services Payroll 594.34
Great West Retirement Services Payroll 594.34
Great West Retirement Services Payroll 31.01
Great West Retirement Services Payroll 31.15
Great West Retirement Services Payroll 31.30
Great West Retirement Services Payroll 131.76
Great West Retirement Services Payroll 131.76
Great West Retirement Services Payroll 131.76
IMPACT GRAPHICS AND SIGNS Supplies 1,486.75
KATINA RENZELMAN Supplies Expense Reimbursement 65.00
LAFARGE CORPORATION INCORPORATED Supplies 26.40
LAFARGE CORPORATION INCORPORATED Supplies 49.50
LANCE TRUJILLO Services Expense Reimbursement 212.01
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 56.46
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 56.46
WYLACO SUPPLY COMPANY Supplies 15.99
WYLACO SUPPLY COMPANY Capital 28.28
XEROX CORPORATION, INC Services 84.70
$ 39,213.11
SALES TAX R.F.V. TRANSPORTATION
Roaring Fork Transportation Authority Intergovernment Transfer 22,398.50
21
06/12/2012
Roaring Fork Transportation Authority Intergovemment Transfer 24,345.92
$ 46,744.42
SALES TAX R.F.V. TRAILS
Roaring Fork Transportation Authority Intergovemment Transfer 2,488.72
Roaring Fork Transportation Authority Intergovemment Transfer 2,705.11
$ 5,193.83
AIRPORT
AFLAC Payroll 68.28
AFLAC Payroll 160.70
AIRGAS INTERMOUNTAIN INCORPORATED Services 260.08
AIRGAS INTERMOUNTAIN INCORPORATED Supplies 60.13
AMERICAN PROTECTION SYSTEMS OMC Supplies 145.00
ASPHALT SPECIALIST & SUPPLY, INC Supplies 287.49
CED Consolidated Electrical Distributors Supplies 128.20
Century Link Services 1,709.72
CNIC Health Solutions Payroll 19.23
CNIC Health Solutions Payroll 19.23
CNIC Health Solutions Payroll 19.23
CNIC Health Solutions Payroll 138.46
CNIC Health Solutions Payroll 138.46
CNIC Health Solutions Payroll 253.84
COLORADO AIRPORT OPERATORS ASSOCIATION Services 750.00
D &D Manzanares, Inc. Services 525.00
D &D Manzanares, Inc. Services 525.00
D &D Manzanares, Inc. Services 1,570.00
D &D Manzanares, Inc. Services 1,570.00
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 55,155.08
EAGLE COUNTY TREASURER • Payroll 41,115.14
EAGLE COUNTY TREASURER Payroll 43,464.23
EAGLE COUNTY TREASURER Payroll 43,633.57
EAGLE VALLEY MEDICAL CENTER Services 112.00
Everett Wayne Conrad Services 1,000.00
Fastenal Company Supplies 136.21
G & S Tool Clinic, LLC Supplies 42.05
G & S Tool Clinic, LLC Supplies 51.58
GMCO LLC OF COLORADO Supplies 1,912.50
GRAND JUNCTION PIPE Supplies 78.68
Great West Retirement Services Payroll 5,023.66
Great West Retirement Services Payroll 5,114.98
Great West Retirement Services Payroll 5,211.08
Great West Retirement Services Payroll 105.26
Great West Retirement Services Payroll 105.26
Great West Retirement Services Payroll 102.07
Great West Retirement Services Payroll 1,926.05
Great West Retirement Services Payroll 1,990.68
Great West Retirement Services Payroll 2,156.22
HOLY CROSS ENERGY Services 20.17
HOLY CROSS ENERGY Services 34.23
HOLY CROSS ENERGY Services 36.07
HOLY CROSS ENERGY Services 44.69
HOLY CROSS ENERGY Services 50.23
HOLY CROSS ENERGY Services 70.01
22
06/12/2012
HOLY CROSS ENERGY Services 81.81
HOLY CROSS ENERGY Services 91.67
HOLY CROSS ENERGY Services 122.46
HOLY CROSS ENERGY Services 328.63
HOLY CROSS ENERGY Services 380.79
HOLY CROSS ENERGY Services 665.67
HOLY CROSS ENERGY Services 1,037.80
HOLY CROSS ENERGY Services 1,065.18
HSBC BUSINESS SOLUTIONS Supplies 29.58
HSBC BUSINESS SOLUTIONS Supplies 25.28
HSBC BUSINESS SOLUTIONS Supplies 119.94
JAY MAX SALES Supplies 93.00
Jonathan P Botkin Services 1,000.00
Kevin Pfeiffer Services 1,000.00
Lawson Products, Inc Supplies 144.19
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 207.42
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 232.50
MATRIX SYSTEMS, INC Supplies 248.00
MATRIX SYSTEMS, INC Supplies 2,475.10
MILTON SOUZA Services 1,000.00
OFFICE DEPOT Supplies 83.80
PST ENTERPRISES INC Supplies 4.72
PST ENTERPRISES INC Supplies 5.09
PST ENTERPRISES INC Supplies 5.82
PST ENTERPRISES INC Supplies 12.38
PST ENTERPRISES INC Supplies 22.69
PST ENTERPRISES INC Supplies 25.70
PST ENTERPRISES INC Supplies 25.92
PST ENTERPRISES INC Supplies 29.98
PST ENTERPRISES INC Supplies 68.73
PST ENTERPRISES INC Supplies 79.44
Randy Rahlf Refund 75.00
SayNoMore! PROMOTIONS Services 370.85
SayNoMore! PROMOTIONS Services 3,571.79
SIGN DESIGN & GRAPHICS, LLC Supplies 114.00
SIXEL CONSULTING GROUP, INC Services 5,500.00
SKYLINE MECHANICAL INCORPORATED Services 10,556.00
SKYLINE MECHANICAL INCORPORATED Services 1,096.00
SOURCE GAS Services 1,041.43
STANDARD SIGNS INCORPORATED Supplies 57.22
The Bancorp Bank HSA Payroll 219.22
The Bancorp Bank HSA Payroll 248.07
The Bancorp Bank HSA Payroll 248.07
TOWN OF GYPSUM Services 72.85
TOWN OF GYPSUM Services 364.25
US CUSTOMS SERVICE Services 122.87
US CUSTOMS SERVICE Services 143.35
US CUSTOMS SERVICE Services 143.35
US CUSTOMS SERVICE Services 143.35
US CUSTOMS SERVICE Services 143.35
US CUSTOMS SERVICE Services 163.82
US CUSTOMS SERVICE Services 163.82
US CUSTOMS SERVICE Services 163.82
US CUSTOMS SERVICE Services 163.82
US CUSTOMS SERVICE Services 163.82
23
06/12/2012
US CUSTOMS SERVICE Services 286.69
US CUSTOMS SERVICE Services 286.69
US CUSTOMS SERVICE Services 450.51
US CUSTOMS SERVICE Services 593.86
VAIL VALLEY JET CENTER Services 41.20
WASTE MANAGEMENT INCORPORATED Services 222.50
WESTERN IMPLEMENTS, INC Supplies 1,523.55
WESTERN SLOPE SUPPLIES Services 10.00
WESTERN SLOPE SUPPLIES Services 10.00
WESTERN SLOPE SUPPLIES Services 10.00
WESTERN SLOPE SUPPLIES Services 10.00
WESTERN SLOPE SUPPLIES Services 20.00
WESTERN SLOPE SUPPLIES Services 20.00
WESTERN SLOPE SUPPLIES Supplies 18.00
WESTERN SLOPE SUPPLIES Supplies 26.35
WESTERN SLOPE SUPPLIES Supplies 34.70
WESTERN SLOPE SUPPLIES Supplies 34.70
WESTERN SLOPE SUPPLIES Supplies 34.70
WESTERN SLOPE SUPPLIES Supplies 43.05
WESTERN SLOPE SUPPLIES Supplies 59.75
WESTERN SLOPE SUPPLIES Supplies 68.10
WESTERN SLOPE SUPPLIES Supplies 76.45
WYLACO SUPPLY COMPANY Supplies 20.37
WYLACO SUPPLY COMPANY Supplies 91.26
WYLACO SUPPLY COMPANY Supplies 93.16
WYLACO SUPPLY COMPANY Supplies 419.70
WYLACO SUPPLY COMPANY Supplies 419.70
. XEROX CORPORATION, INC Services 534.22
ZEE MEDICAL SERVICE Supplies 60.35
$ 258,322.72
800 MHZ FUND
Century Link Services 309.20
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 3,463.09
EAGLE COUNTY TREASURER Payroll 2,430.06
EAGLE COUNTY TREASURER Payroll 2,445.68
EAGLE COUNTY TREASURER Payroll 2,863.83
Great West Retirement Services Payroll 291.96
Great West Retirement Services Payroll 291.96
Great West Retirement Services Payroll 293.80
HOLY CROSS ENERGY Services 95.21
HOLY CROSS ENERGY Services 117.00
HOLY CROSS ENERGY Services 133.89
HOLY CROSS ENERGY Services 195.25
HOLY CROSS ENERGY Services 1,926.94
MOTOROLA Supplies 114.75
MOTOROLA Supplies 200.00
QWEST CORPORATION Services 1,450.00
Summit Cycles and Sleds Inc Capital 1,000.00
TESSCO INCORPORATED Supplies 43.15
TESSCO INCORPORATED Supplies 97.51
TESSCO INCORPORATED Supplies 328.51
The Bancorp Bank HSA Payroll 40.00
The Bancorp Bank HSA Payroll 40.00
The Bancorp Bank HSA Payroll 40.00
24
06/12/2012
TX RX Systems INC Supplies 1,839.16
Wireless Advanced Communications Inc Supplies 4,321.86
$ 24,372.81
PUBLIC HEALTH FUND
AFLAC Payroll 246.64
AMERICAN BANK NOTE COMPANY Services 299.00
ANDREA VESQUE Services 116.40
ANDREA VESQUE Services 489.60
Ann Curtis Services Expense Reimbursement 146.52
Ann urtis Services Expense Reimbursement 23.20
C p
ANNA POLICASTRI Services 80.00
BEVERLY ANN CHRISTIANSAN Services 69.20
Carly Rietmann Services Expense Reimbursement 216.56
Cecilia Holguin Services Expense Reimbursement 69.93
Cecilia Holguin Services Expense Reimbursement 69.93
Christi Couch Services 160.00
CNIC Health Solutions Payroll 326.91
CNIC Health Solutions Payroll 326.91
CNIC Health Solutions Payroll 326.91
CNIC Health Solutions Payroll 524.98
CNIC Health Solutions Payroll 524.98
CNIC Health Solutions Payroll 524.98
COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 275.00
ENVIROMEN
COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 454.25
ENVIROMEN
COPY PLUS Supplies 9.45
DAVID E. MOTT Services 52.00 I
Deborah Young Services Expense Reimbursement 57.72
Deborah Young Supplies Expense Reimbursement 144.92
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 43,664.01
EAGLE COUNTY TREASURER Payroll 46,673.39
EAGLE COUNTY TREASURER Payroll 47,163.37
EAGLE COUNTY TREASURER Payroll 47,489.48
EARL GLENWRIGHT Services 32.00
EARLY CHILDHOOD PARTNERS Services 300.00
ECOLAB Supplies 39.22
ELMER L CHRISTIANSAN Services 58.00
GENI GARCIA Services 80.00
GRACE FINNEY Services 48.00
GRACE FINNEY Services 179.20
Great West Retirement Services Payroll 5,623.64
Great West Retirement Services Payroll 5,627.64
Great West Retirement Services Payroll 5,663.64
Great West Retirement Services Payroll 372.11
Great West Retirement Services Payroll 372.11
Great West Retirement Services Payroll 377.24
Great West Retirement. Services Payroll 628.85
Great West Retirement Services Payroll 628.85
Great West Retirement Services Payroll 628.85
Great West Retirement Services Payroll 136.58
Great West Retirement Services Payroll 136.58
Great West Retirement Services Payroll 847.33
Heather Gilmartin Services Expense Reimbursement 57.17
HENRY SCHEIN Supplies 157.34
25
06/12/2012
HENRY SCHEIN Supplies 728.66
HENRY SCHEIN Supplies 170.37
HENRY SCHEIN Supplies 919.11
HENRY SCHEIN Supplies 960.29
HENRY SCHEIN Supplies 465.15
HENRY SCHEIN Supplies 676.17
HENRY SCHEIN Supplies 970.92
HENRY SCHEIN Supplies 1,001.53
HSBC BUSINESS SOLUTIONS Supplies 848.07
James Janske Services 80.00
James Janske Services 80.00
James Janske Services 80.00
Jamie Pfahl Services Expense Reimbursement 27.17
Jamie Pfahl Services Expense Reimbursement 73.81
Jamie Pfahl Supplies Expense Reimbursement 12.94
JEAN M PHILBEN Services 2.00
Jennifer Ludwig Services Expense Reimbursement 318.02
Jeremiah Smith Services 51.20
Jeri Powles Services 19.60
Jeri Powles Services 39.20
Jeri Powles Services 80.00
JERRY CHICOINE Services 75.20
Jessica Hankins Services 98.24
Jill Cleghom Services 32.00
Jill Cleghom Services 90.00
Karen Koenemann Services Expense Reimbursement 19.98
Karen Koenemann Services Expense Reimbursement 140.42
Kathleen Heicher Services 34.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 233.46
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 234.56
LINDA CARR Services 4.80
LINDA CARR Services 15.60
Linda Sneath Services 64.00
LYNN KANAKIS Services 30.00
Mary Ann Johnston Services 39.60
MARY JANE HESS Services 60.12
MARY JANE HESS Services 139.44
MEDI BADGE INCORPORATED Supplies 44.65
MEDI BADGE INCORPORATED Supplies 11.90
MERCEDES GARCIA Services Expense Reimbursement 58.28
METROPOLITAN PATHOLOGIST PC Services 270.00
Michel's Bakery Supplies 15.80
Michel's Bakery Supplies 31.60
Mountain Family Health Centers Services 625.00
NANCY MULLER Services 4.80
OFFICE DEPOT Supplies 48.00
PAT NOLAN Services Expense Reimbursement 51.62
Patricia Gibas Services 80.00
PAULA A PALMATEER Services 65.60
Pauline Araujo Agoitia Services 115.00
REBECCA LARSON Services Expense Reimbursement 139.86
RED RIBBON PROJECT Services 100.00
Rocky Mountain Planned Parenthood Services 155.30
RUTH LENZ Services 16.00
Sandra Einspahr Services 28.00
26
06/12/2012
Sanofi Pasteur Inc. Supplies 1,088.96
Sanofi Pasteur Inc. Supplies 1,326.97
SayNoMore! PROMOTIONS Supplies 320.45
Sheila S Ray Services 7,093.57
SMITH MEDICAL PARTNERS LLC Supplies 21.08
Southem Institute on Children and Families, Inc. Services 7,453.15
STEPHANIE GLENWRIGHT Services 28.80
STEPHANIE GLENWRIGHT Services 52.80
STERICYCLE INC Services 246.28
SUSAN MOTT Services 76.00
Taneshia Lozano Services Expense Reimbursement 148.74
Taneshia Lozano Services Expense Reimbursement 39.75
Taymark Supplies 452.46
TENIE CHICOINE Services 80.00
The Bancorp Bank HSA Payroll 28.84
The Bancorp Bank HSA Payroll 28.84
The Bancorp Bank HSA Payroll 28.84
THE OLD GYPSUM PRINTER, INC Services 210.00
THERESA CAREY Services Expense Reimbursement 5.58
THERESA CAREY Services Expense Reimbursement 103.23
TONI BERNS Services 80.00
US FOOD SERVICE INCORPORATED Supplies 1,763.70
VALLEY VIEW HOSPITAL Services 225.00
VANESA DOTY Services Expense Reimbursement 52.73
VERIZON WIRELESS INCORPORATED Services 52.42
VERIZON WIRELESS INCORPORATED Services 53.71
VERIZON WIRELESS INCORPORATED Services 61.68
VERIZON WIRELESS INCORPORATED Services 135.36
VERIZON WIRELESS INCORPORATED Services 341.97
VIOLA HERMOSILLO Services Expense Reimbursement 147.86
VVMC Diversified Services Services 20,900.00
Wheels For Eagle Supplies 300.00
Yvonne Ammon Services 80.00
ZirMed, Inc Services 25.00
ZirMed, Inc Services 25.00
$ 266,376.40
HOUSING LOAN FUND
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,014.00
$ 2,014.00
HOUSING OPERATIONS
AFLAC Payroll 39.36
CHOLPON LORD Payroll 3,439.70
CNIC Health Solutions Payroll 192.30
CNIC Health Solutions Payroll 192.30
CNIC Health Solutions Payroll 192.30
CNIC Health Solutions Payroll 196.92
CNIC Health Solutions Payroll 196.92
CNIC Health Solutions Payroll 196.92
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 24,779.50
EAGLE COUNTY TREASURER Payroll 14,156.20
EAGLE COUNTY TREASURER Payroll 14,792.84
EAGLE COUNTY TREASURER Payroll 15,467.26.
27
06/12/2012
Great West Retirement Services Payroll 1,827.42
Great West Retirement Services Payroll 1,930.80
Great West Retirement Services Payroll 1,960.16
Great West Retirement Services Payroll 188.89
Great West Retirement Services Payroll 396.33
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 121.20
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 198.02
VALLEY HOME STORE LLC Services 282.98
XEROX CORPORATION, INC Services 568.97
$ 81,317.29
OPEN SPACE
AFLAC Payroll 228.66
CHOLPON LORD Payroll 1,618.68
CNIC Health Solutions Payroll 46.53
CNIC Health Solutions Payroll 46.53
CNIC Health Solutions Payroll 46.54
CXT Incorporated Capital 43,000.18
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 40,838.04
EAGLE COUNTY TREASURER Payroll 3,463.28
EAGLE COUNTY TREASURER Payroll 3,463.31
EAGLE COUNTY TREASURER Payroll 3,554.37
Encore Electric Inc Capital 112.50
GRAND JUNCTION PIPE Supplies 75.00
Great West Retirement Services Payroll 503.48
Great West Retirement Services Payroll 503.48
Great West Retirement Services Payroll 514.22
Great West Retirement Services Payroll 652.80
Great West Retirement Services Payroll 652.80
Great West Retirement Services Payroll 652.80
HERITAGE TITLE COMPANY Services 611.00
HOLY CROSS ENERGY Services 116.74
MENENDEZ ARCHITECTS PC Capital 1,265.00
MENENDEZ ARCHITECTS PC Capital 1,450.00
MENENDEZ ARCHITECTS PC Capital 8,860.48
MENENDEZ ARCHITECTS PC Capital 8,909.07
Mountain Top Ventures, Inc Services (450.00)
RSC - RENTAL SERVICE CORP Capital 83.38
Toby Sprunk Services Expense Reimbursement 75.48
Wayne Shelton Drilling, Inc Capital 14,955.75
WESTERN LAND GROUP INCORPORATED Capital 548.17
YAMPA VALLEY ELECTRIC ASSOCIATION Capital 33.38
$ 136,431.65
CAPITAL IMPROVEMENTS FUND
ALPINE LUMBER COMPANY Capital 9.17
ALPINE LUMBER COMPANY Capital 22.19
ALPINE LUMBER COMPANY Capital 34.98
Davis Partnership PC Capital 40,000.00
DENVER CUTLERY INC Capital 6,474.50
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 489.14
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 1,640,418.76
Stantec Consulting Services Capital 2,287.75
Stantec Consulting Services Capital 11,529.98
28
06/12/2012
The Home Depot, Inc. Capital 252.00
VAUGHAN CONSTRUCTION Capital 2,305.00
$ 1,703,823.47
MSC -COP Debt Service Fund
US BANK TRUST NA CORPORATION TRUST DEBT Capital 157,325.00
MANAGEMENT _
$ 157,325.00
JUSTICE CENTER COP Debt Service Fund
Wells Fargo Bank, N.A. Capital 449,607.73
$ 449,607.73
LANDFILL
ACZ LABORATORY INCORPORATED Services 1,333.00
CNIC Health Solutions Payroll 57.69
CNIC Health Solutions Payroll 57.69
CNIC Health Solutions Payroll 57.69
D &D Manzanares, Inc. Services 139.00
D &D Manzanares, Inc. Services 139.00
D &D Manzanares, Inc. Services 139.00
•
D &D Manzanares, Inc. Services 174.00
D &D Manzanares, Inc. Services 174.00
D &D Manzanares, Inc. Services 174.00
D &D Manzanares, Inc. Services 347.00
D &D Manzanares, Inc. Services 347.00
D &D Manzanares, Inc. Services 347.00
DOCTORS ON CALL Services 105.00
DOWN VALLEY SEPTIC AND DRAIN Services 138.75
DOWN VALLEY SEPTIC AND DRAIN Services 138.75
DOWN VALLEY SEPTIC AND DRAIN Services 277.50
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 93,845.90
EAGLE COUNTY TREASURER Payroll 23,670.80
EAGLE COUNTY TREASURER Payroll 23,844.49
EAGLE COUNTY TREASURER Payroll 23,976.31
EAGLE VALLEY MEDICAL CENTER Services 112.00
Ferrell Gas Services 455.74
FYS Services, Inc. Services 1,004.55
FYS Services, Inc. Services 1,144.83
FYS Services, Inc. Services 1,547.55
FYS Services, Inc. Services 1,719.51
GREAT AMERICA LEASING Services 79.00
Great West Retirement Services Payroll 2,963.46
Great West Retirement Services Payroll 2,963.46
Great West Retirement Services Payroll 2,963.48
Great West Retirement Services Payroll 36.26
Great West Retirement Services Payroll 35.76
Great West Retirement Services Payroll 37.24
Great West Retirement Services Payroll 462.44
Great West Retirement Services Payroll 462.44
Great West Retirement Services Payroll 462.44
HOLY CROSS ENERGY Services 21.42
HOLY CROSS ENERGY Services 36.02
HOLY CROSS ENERGY Services 113.61
HOLY CROSS ENERGY Services 153.62
29
06/12/2012
HOLY CROSS ENERGY Services 214.70
HOLY CROSS ENERGY Services 2,391.98
HSBC BUSINESS SOLUTIONS Supplies 161.79
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 186.02
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 228.92
Machinex Technologies Inc. Supplies 211.68
MEADOW MOUNTAIN PLUMBING Services 85.00
NORTHERN SAFETY COMPANY INCORPORATED Supplies 39.22
NORTHERN SAFETY COMPANY INCORPORATED Supplies 58.54
NORTHERN SAFETY COMPANY INCORPORATED Supplies 181.36
NORTHERN SAFETY COMPANY INCORPORATED Supplies 480.60
OFFICE DEPOT Supplies 29.97
OFFICE DEPOT Supplies 77.70
PST ENTERPRISES INC Supplies 15.59
PST ENTERPRISES INC Supplies 85.28
The Bancorp Bank HSA Payroll 28.84
The Bancorp Bank HSA Payroll 28.84
The Bancorp Bank HSA Payroll 28.84
TOWN OF VAIL Services 1,520.00
TOWN OF VAIL Services 1,710.00
VAIL HONEYWAGON LTD Services 16,353.33
WYLACO SUPPLY COMPANY Supplies 8.98
WYLACO SUPPLY COMPANY Supplies 43.77
WYLACO SUPPLY COMPANY Supplies 287.16
WYLACO SUPPLY COMPANY Supplies 373.50
WYLACO SUPPLY COMPANY Supplies 134.40
WYLACO SUPPLY COMPANY Supplies 147.25
XEROX CORPORATION, INC Services 253.11
ZEE MEDICAL SERVICE Supplies 208.43
ZEE MEDICAL SERVICE Supplies 208.96
$ 212,042.16
MOTOR POOL
ACE EQUIPMENT AND SUPPLY Services 921.50
ACE EQUIPMENT AND SUPPLY Services 1,275.00
AFLAC Payroll 108.40
AFLAC Payroll 146.70
BERTHOD MOTORS Services 231.00
BERTHOD MOTORS Services 287.00
BERTHOD MOTORS Services 287.00
BERTHOD MOTORS Supplies 20.68
BERTHOD MOTORS Supplies 52.19
BERTHOD MOTORS Supplies 401.57
CASTA Services 75.00
CASTA Services 75.00
CENTRAL DISTRIBUTING Supplies 75.79
CENTRAL DISTRIBUTING Supplies 151.61
Christopher's Dodge World Inc Supplies 244.50
Claims Services Group, Inc Services 159.00
CNIC Health Solutions Payroll 107.69
CNIC Health Solutions Payroll 107.69
CNIC Health Solutions Payroll 107.69
COLLETTS Supplies 107.15
COLLETTS Supplies 269.02
COLLETTS Supplies 404.15
30
06/12/2012
•
COLLETTS Supplies 445.25
COLLETTS Supplies 549.50
COLLETTS Supplies 720.87
COLLETTS Supplies 815.20
COLLETTS Supplies 962.37
COLLETTS Supplies 1,323.61
COLLETTS Supplies 1,922.05
COLLETTS Supplies 2,205.96
COLLETTS Supplies 2,502.16
COLLETTS Supplies 2,940.06
COLLETTS Supplies 3,075.60
COLLETTS Supplies 3,096.67
COLLETTS Supplies 3,494.54
COLLETTS Supplies 16,258.01
COLLETTS Supplies 24,103.80
COLLETTS Supplies 24,468.17
COLLETTS Supplies 25,021.80
CUMMINS ROCKY MOUNTAIN Supplies 790.00
CUMMINS ROCKY MOUNTAIN Supplies 33,620.90
D &D Manzanares, Inc. Services 78.00
D &D Manzanares, Inc. Services 93.00
Doug Allen Supplies Expense Reimbursement 187.50
Doug Allen Supplies Expense Reimbursement 187.50
DRIVE TRAIN INDUSTRIES Supplies 64.66
DRIVE TRAIN INDUSTRIES Supplies 102.84
DRIVE TRAIN INDUSTRIES Supplies 156.72
DRIVE TRAIN INDUSTRIES Supplies 169.28
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Services 125,965.00
EAGLE COUNTY GOVERNMENT -ATTN FINANCE Services 377,895.00
EAGLE COUNTY TREASURER Payroll 26,857.64
EAGLE COUNTY TREASURER Payroll 27,063.82
EAGLE COUNTY TREASURER Payroll 27,646.91
EAGLE VALLEY GLASS AND MIRROR Supplies 40.00
G & S Tool Clinic, LLC Services 77.00
G & S Tool Clinic, LLC Supplies 376.96
G & S Tool Clinic, LLC Supplies 736.15
GILLIG LLC Supplies 14,146.27
GRAND JUNCTION PETERBILT Supplies 1,294.00
Great West Retirement Services Payroll 3,537.20
Great West Retirement Services Payroll 3,541.30
Great West Retirement Services Payroll 3,545.42
Great West Retirement Services Payroll .10
Great West Retirement Services Payroll .10
Great West Retirement Services Payroll .10
Great West Retirement Services Payroll 5.00
Great West Retirement Services Payroll 5.00
Great West Retirement Services Payroll 5.00
Great West Retirement Services Payroll 1,267.19
Great West Retirement Services Payroll 1,436.10
Great West Retirement Services Payroll 1,436.10
H,H & H AUTOMOTIVE PAINT INC Supplies 85.10
H,H & H AUTOMOTIVE PAINT INC Supplies 110.52
H,H & H AUTOMOTIVE PAINT INC Supplies 39.96
H,H & H AUTOMOTIVE PAINT INC Supplies 107.59
H,H & H AUTOMOTIVE PAINT INC Supplies 133.45
31
06/12/2012
HENSLEY BATTERY AND ELECTRONICS Supplies 86.47
HENSLEY BATTERY AND ELECTRONICS Supplies 337.82
HENSLEY BATTERY AND ELECTRONICS Supplies 850.00
HOLY CROSS ENERGY Services 178.22
HOLY CROSS ENERGY Services 292.54
HOLY CROSS ENERGY Services 1,593.29
HOLY CROSS ENERGY Services 1,764.20
JOHNSON AUTO PLAZA Capital 37,957.00
KOIS BROTHERS Supplies 235.01
Lawson Products, Inc Supplies 83.04
Lawson Products, Inc Supplies 89.76
Lawson Products, Inc Supplies 166.09
Lawson Products, Inc Supplies 179.56
Lawson Products, Inc Supplies 213.49
Lawson Products, Inc Supplies 427.05
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll . 132.76
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 132.76
MACDONALD EQUIPMENT COMPANY Supplies 22.38
MESAMACK SALES & SERVICE INC, DBA Supplies 55.15
Mike Metzger Services Expense Reimbursement 66.00
Mike Shaw Buick GMC Capital 19,443.00
Mike Shaw Chevrolet Capital 21,336.00
Mike Shaw Chevrolet Capital 64,008.00
OFFICE DEPOT Supplies 69.83
OFFICE DEPOT Supplies 69.84
PETTY CASH MOTOR POOL Services 10.98
PETTY CASH MOTOR POOL Supplies 18.66
PETTY CASH MOTOR POOL Supplies 18.66
PETTY CASH MOTOR POOL Supplies 31.12
PETTY CASH MOTOR POOL Supplies 31.12
PETTY CASH MOTOR POOL Supplies 10.00
POWER EQUIPMENT COMPANY Supplies 62.47
POWER EQUIPMENT COMPANY Supplies 597.54
POWER EQUIPMENT COMPANY Supplies 795.41
POWER EQUIPMENT COMPANY Supplies 969.18
PRO SHINE, LLC Services 587.30
PRO SHINE, LLC Services 1,318.06
PST ENTERPRISES INC Supplies 48.61
PST ENTERPRISES INC Supplies 317.43
PST ENTERPRISES INC Supplies 953.56
PST ENTERPRISES INC Supplies 3,089.60
Riverbend Machinery, Inc. Supplies 103.18
SOURCE GAS Services 475.30
Staples Advantage Supplies 10.56
Staples Advantage Supplies 10.57
Staples Advantage Supplies 14.79
Staples Advantage Supplies 14.80
STEWART & STEVENSON Services 725.00
STEWART & STEVENSON Services 1,321.57
STEWART & STEVENSON Supplies 1,105.00
Summit Auto Service Inc. Services 100.00
Summit Auto Service Inc. Services 100.00
Summit Auto Service Inc. Supplies 190.00
Summit Auto Service Inc. Supplies 209.00
The Bancorp Bank HSA Payroll 28.85
32
06/12/2012
The Bancorp Bank HSA Payroll 28.85
The Bancorp Bank HSA Payroll 28.85
TIRE DISTRIBUTION SYSTEMS Supplies 48.00
TIRE DISTRIBUTION SYSTEMS Supplies 48.00
TIRE DISTRIBUTION SYSTEMS Supplies (400.00)
TIRE DISTRIBUTION SYSTEMS Supplies 15.00
TIRE DISTRIBUTION SYSTEMS Supplies 225.00
TIRE DISTRIBUTION SYSTEMS Supplies 606.00
TIRE DISTRIBUTION SYSTEMS Supplies 640.00
TIRE DISTRIBUTION SYSTEMS Supplies 1,977.72
TIRE DISTRIBUTION SYSTEMS Supplies 2,519.80
TIRE DISTRIBUTION SYSTEMS Supplies 4,543.76
TOWN OF GYPSUM Services 365.41
TOWN OF GYPSUM Services 354.06
UNITED STATES WELDING Services 10.60
UNITED STATES WELDING Services 21.20
UNITED TRUCK AND EQUIPMENT Supplies 721.00
Vista FD, LLC Supplies 364.66
Vista FD, LLC Supplies 887.38
WAGNER EQUIPMENT COMPANY Supplies (29.54)
WAGNER EQUIPMENT COMPANY Supplies 16.21
WAGNER EQUIPMENT COMPANY Supplies 29.54
WAGNER EQUIPMENT COMPANY Supplies 29.54
WAGNER EQUIPMENT COMPANY Supplies 112.16
WAGNER EQUIPMENT COMPANY Supplies 120.60
WAGNER EQUIPMENT COMPANY Supplies 153.69
WAGNER EQUIPMENT COMPANY Supplies 255.62
WAGNER EQUIPMENT COMPANY Supplies 389.39
WAGNER EQUIPMENT COMPANY Supplies 703.88
WEAR PARTS EQUIPMENT Supplies 602.75
WESTERN SLOPE SUPPLIES Services 30.00
WESTERN SLOPE SUPPLIES Services 30.00
WESTERN SLOPE SUPPLIES Supplies 41.22
WESTERN SLOPE SUPPLIES Supplies 41.23
WYLACO SUPPLY COMPANY Supplies 29.10
XEROX CORPORATION, INC Services 50.34
XEROX CORPORATION, INC Services 50.34
ZEE MEDICAL SERVICE Supplies 27.62
ZEE MEDICAL SERVICE Supplies 55.26
$ 951,127.15
INSURANCE RESERVE
CTSI Services 35,060.54
DOCTORS ON CALL Services 241.00
Scott Garcia and Susan Garcia Services 25,000.00
$ 60,301.54
HEALTH INSURANCE FUND
APB Educators, Inc. Services 750.00
CNIC Health Solutions Payroll 62,069.64
Denman, Gray & Company, Inc. Services 1,500.00
Gilsbar Inc. Services 1,170.00
Global Affiliates, Inc. Services 16,011.41
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,022.99
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LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,644.21
The Bancorp Bank HSA Payroll 1,343.57
The Bancorp Bank HSA Payroll 1,505.14
The Bancorp Bank HSA Payroll 2,385.14
Yoga off Broadway LLC Services 1,500.00
$ 95,902.10
Consent Agenda
Chairman Runyon stated the first item before the Board was the Consent Agenda as follows:
A. Approval of Bill Paying for the Weeks of June 11, June 18 and June 25, 2012 (subject to review by the
Finance Director)
Finance Department Representative
B. Approval of Payroll for June 28, 2012 (Subject to review by the Finance Director)
Finance Department Representative
C. Approval of the Minutes of the Eagle County Commissioner Meetings for May 1 and May 8, 2011
Teak Simonton, Clerk and Recorder
D. Colorado Department of Public Health and Environment Task Order for Local Planning and Support Core
Services
Jennifer Ludwig, Health & Human Services
E. Application for Federal Assistance Supplemental Grant to Continue Early Head Start Expansion Cost of
Living Allowance and Training and Technical Assistance
Sherri Almond, Health & Human Services
F. Resolution 2012 -058 Concerning Assessor Generated Petitions for Abatements and Refunds of Taxes
Assessor's Office Representative
G. Final Settlement of Agreement between Eagle County and Gould Construction Inc., for the El Jebel Tree
Farm Concrete Removal Project — Contract Dated December 20, 2011
County Attorney's Office Representative
H. Nurse - Family Partnership Implementation Agreement between Eagle County Health & Human Services
and Nurse - Family Partnership, a Colorado Nonprofit Corporation
Jennie Wahrer, Health & Human Services
I. Eagle County Health Service District Ambulance Service License and Ambulance Vehicle Permit
Jennie Wahrer, Health & Human Services
J. Agreement Between Eagle County and Joel Karr, LCSW, for the Individual and Family Counseling
Services for Child Welfare Clients through the CORE Services Program
Holly Kasper - Blank, Health & Human Services
K. Construction Agreement between Eagle County and B & B Excavating for the Avon to Eagle -Vail Trail
Project Phase II
Ellie Caryl, ECO Trails
L. Federal Aviation Administration Grant for Rehabilitation of Air Carrier Apron, Construction Phase I
Rick Ullom, Project Management
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M. Contract Agreement Eagle County Regional Airport, ATP Project No. 3 -08- 0020 -50 for Apron
Reconstruction, Repair and Infield Area Improvements, Schedule I between Villalobos Concrete, Inc. and
Eagle County
Rick Ullom, Project Management
N. Amendment No. Six to Contract Dated May 27, 2008 between Jviation Inc. and Eagle County for Field
Engineering Services for Phase I Airport Apron Construction Project
Rick Ullom, Project Management
O. Resolution 2012 -059 Conferring Power of Attorney upon Bryan R. Treu, County Attorney, Robert L.
Morris, Deputy County Attorney, Christina C. Hooper, Assistant County Attorney, and Diane H. Mauriello,
Assistant County Attorney, to Act as Attorney in Fact for the County of Eagle, State of Colorado, with
Respect to American National Bank Letter of Credit No. 123 in the Amount of $79,878.00 for the Account
of Willits Bend, LLC — Willits Bend PUD Phase I
County Attorney's Office Representative
P. First Amendment to Contract between Eagle County and Clever Devices for Purchase of Hardware,
Software and Installation Services for Computer Automated Dispatch/Automated Vehicle Location
Lance Trujillo, ECO Transit
Q. Agreement between Eagle County and Everist Materials, LLC for Purchase and Delivery of Gravel for the
Trough Road Section Resurfacing Project
Gordon Adams, Road & Bridge
Commissioner Stavney spoke about item p.
Lance Trujillo spoke about the new automated dispatch software that would allow ECO to create schedules
more efficiently, compensate for complexities, and create schedules quickly.
Greg Phillips, Aviation Director spoke about item L. Grant proceeds would allow construction to begin
Phase I on the Air Carrier Apron.
Rick Ullom stated that the project had multiple phases. It was a $20 million dollar project. He believed
that things had progressed with Mr. Phillips presence.
Gordon Adams spoke about the Trough Road resurfacing project. Resurfacing would begin on Monday and
last 3 weeks.
Chairman Runyon asked about the possibility of collaborating purchasing for things like gravel.
Mr. Adams stated that he had been in contact with Grand County to trade for gravel but their
commissioners did not approve this deal but future discussions for other projects were in the works.
Ellie Caryl spoke about item K, the Eagle Vail trail project. The funding source was from the State Trails
Program and Eagle Vail Metro. Construction would run through September
Commissioner Stavney moved to approve the Consent Agenda, Items A -Q.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
Citizen Input
Chairman Runyon opened and closed citizen Input, as there was none.
Commissioner Stavney moved to adjourn as the Eagle County Board of County Commissioners and re-
convene as the Eagle County Local Liquor Licensing Authority.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
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Eagle County Liquor License Authority
Kathy Scriver, Clerk and Recorder's Office
Consent Agenda
Renewals
A. Vail Food Services, Inc. d/b /a Wildwood Shelter
#04- 49011 -0012
Renewal of a Hotel and Restaurant Liquor License with 1- Optional Premises on Vail Mountain. There
have been no complaints or disturbances in the past year. All the necessary fees have been paid. An
Alcohol Management Plan is on file and proof of server training has been provided.
B. Beaver Creek Food Services, Inc. d/b /a Rendezvous Club
#04 -51099 -0009
Renewal of a Hotel and Restaurant Liquor License with 2- Optional Premises in Beaver Creek. There
have been no complaints or disturbances in the past year. All the necessary fees have been paid. An
Alcohol Management Plan is on file and proof of server training has been provided.
C. Beaver Creek Food Services, Inc. d/b /a Saddleridge at Beaver Creek
#04- 86494 -0000
Renewal of a Hotel and Restaurant Liquor License in Beaver Creek. There have been no complaints or
disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on
r
file and proof of server training has been provided.
Commissioner Fisher moved that the Board approve the Liquor Consent Agenda for June 12, 2012
consisting of Items A -C.
Commissioner Stavney seconded the motion. The vote was declared unanimous.
APPLICANT: Rink Productions, Inc.
REQUEST: Special Events Permit
EVENT: 2012 Strawberry Park Concert Series
DATE OF EVENT: Saturday, June 30, July 7, August 4, and September 8, 2012
REPRESENTATIVE: Jean Dennison, Event Manager
LOCATION: Strawberry Park, Beaver Creek Subdivision
STAFF REPRESENTATIVE: Kathy Scriver
CONCERNS / ISSUES: None
DESCRIPTION:
The applicant has requested (4) permits for a summer concert series being held at Beaver Creek's
Strawberry Park. The event dates are as follows: Saturday, June 30, July 7, August 4, and September 8, 2012 from
5:00 — 10:00 pm. The estimated number of attendees is 1,500 to 2,000 each concert. Beaver Creek Security Staff
will be present at all events. Rink Productions, Inc. and the Beaver Creek Resort Company will coordinate alcohol
and security staff. The physical boundaries will consist of fencing. There will be one entry into the venue and two
exits. All staff pouring alcohol will be certified TIPS trained.
STAFF FINDINGS:
1. This application is in order, all requirements have been met, all necessary documents have been received,
and all fees have been paid.
2. Public notice has been given by the posting of a sign in a conspicuous place on the premises on May 30,
2012, at least 10 days prior to the hearing.
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3. No protests have been filed in the Clerk Office.
4. The applicant has provided proof of server training and an alcohol management plan.
5. Staff has had no problems with events hosted by the applicant in the past.
STAFF RECOMMENDATION: All findings are positive and staff recommends approval.
DISCUSSION:
Ms. Scriver presented the request.
Jean Dennison introduced Liz Jones and Lauren Ciarallo. She spoke about her future retirement and the
girls taking over for her when she left. These concerts were held 10 -12 years ago. Strawberry Park was an
excellent venue for music. There would be food available. There would be additional bus service to the concert
and security staff at the event.
Commissioner Fisher believed that in general the events held in Beaver Creek were well organized.
Commissioner Stavney stated that he was pleased to see this venue back in action.
Chairman Runyon thanked Ms. Dennison for work with the resort company.
Commissioner Stavney moved that the Local Liquor Licensing Authority approve the request by Rink
Productions, Inc. for (4) Special Event Permits for events being held in Strawberry Park in the Beaver Creek
Subdivision on Saturday, June 30, July 7, August 4, and September 8, 2012 from 5:00 — 10:00 pm.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
APPLICANT: Old Forge Pizza Company, LLC
TRADE NAME: Old Forge Pizza Company
REPRESENTATIVE: Sarah Millett, Owner
LOCATION: 24 First Street, Suite C -1B Edwards (Riverwalk)
REQUEST: Temporary Permit
STAFF REPRESENTATIVE: Kathy Scriver
CONCERNS / ISSUES: None
DESCRIPTION:
The applicant has submitted an application to transfer a Tavern liquor license and is requesting a
Temporary permit to allow them to operate during the period in which the application to transfer ownership of the
license is pending. The current holder of the license is Extended Family Stone, LLC d/b /a The French Press.
STAFF FINDINGS:
1. The applicant has submitted all of the required documents and associated fees for the transfer.
2. The premises where the alcoholic beverages will be sold have been previously licensed by the state and
Local Licensing Authorities, and were valid as of the date of receiving the application.
3. The application for the Temporary Permit has been filed no later than thirty (30) days after the filing of the
application for the transfer of ownership and the appropriate fees have been paid.
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DISCUSSION:
Ms. Scriver presented the request.
Sarah Millett stated that they had been in operation across the street since 2007. They had a liquor license
in Lionshead and West Vail. The volume of baking is such that her ovens were inadequate. The French Press
location had a full kitchen and a liquor license so the transfer made sense. They would offer wine, beer, and liquor.
Commissioner Fisher moved that the Local Liquor Licensing Authority approve the issuance of a
Temporary Permit to Old Forge Pizza Company, LLC d/b /a Old Forge Pizza Company which will be valid until
such time as the application to transfer ownership of the license is granted or denied or for one hundred twenty
(120) days, whichever occurs first; except that, if the application to transfer the license has not been granted or
denied within the one - hundred- twenty day period and the transferee demonstrates good cause, the local licensing
authority may extend the validity of said permit for an additional period not to exceed sixty (60) days.
Commissioner Stavney seconded the motion. The vote was declared unanimous.
Commissioner Stavney moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene
as the Board of County Commissioners.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
Work Sessions (recorded)
Pavement Management Presentation
Ben Gerdes, Gordon Adams, Tom Hyatt
Road Impact Fee Annual Review
Eva Wilson, Bob Narracci, Gordon Adams
Homestead Conservation and Trail Transaction
Toby Sprunk, Open Space
Chairman Runyon explained that there were two resolutions, one approving the conservation easement and
the other would authorize the transfer of funds.
Mr. Sprunk presented a presentation highlighting the completion of the open space project. The project
provided multiple public benefits and met the desire to have publically accessible open space. Last year Eagle
County purchased the 160 -acre Homestead L Open Space for outdoor recreation and habitat preservation. The
Homestead HOA agreed to preserve 138 acres of land adjacent to the property and Creamery agreed to permanently
preserve 24 acres also adjacent to the property, bringing the total project area to 322 acres. There were a number of
trail easements as well. The primary user groups would be dog walkers, hikers, mountain bikers, and trail runners.
He expects that people from the Edwards area would be the primary beneficiary. The HOA lands would remain in
private ownership but would be protected by the Eagle Valley Land Trust. The 160 -acre L parcel, owned by the
county would also be protected by a conservation easement held by Eagle Valley Land Trust. There would also be
management agreements between the county and the HOA's to manage the properties. There was about 3 miles of
trail. There was a plan for a trailhead. Signage, benches, trash containers and fencing would come later.
Eva Wilson explained that the footprint for the parking lot had been established.
Commissioner Fisher spoke about the importance of cleaning up after pets.
Ms. Mauriello stated that the documents included the management agreements that contemplated signage
and working cooperatively.
Mr. Sprunk spoke about the management of the property. Open Space would be reimbursing the general
fund $3.25 mill for the purchase price. He thanked the Eagle Valley Land Trust, Homestead HOA, the Creamery
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HOA, Edwards Metro District, Eagle County Open Space Advisory Committee, the Eagle County Commissioners
and Ms. Mauriello.
Chairman Runyon acknowledged that a number of citizens had also contributed dollars.
Ms. Mauriello spoke about the resolutions and accompanying documentation. She thanked everyone for
their efforts.
Commissioner Stavney wondered if the resolutions would be readily available to the public.
Mr. Sprunk stated that all the documents were public record but the management plan was one that may be
of most interest to the public and would be available on the county webpage.
Chairman Fisher spoke about the list of common courtesies and encouraged the local community to pick up
their dog poop and be respectful
Ms. Mauriello spoke about the desire to preserve the property in its current condition. She explained the
function of each of the documents. The management plan was a working document between the county and the
land trust. The baseline document monitored the preservation of the property. The trail easement addressed
passive recreational uses available to the public. The maintenance agreements would manage the trash, trail
management, etc.
Ken Marchetti expressed his enthusiasum for the project. He believed the property would have true public
access and would be enjoyed by many.
Kara Heide thanked the residents of Eagle County. It was a collaborative effort and she was proud to be a
part of the efforts.
Commissioner Stavney acknowledged Chairman Runyon efforts and persistence. He was pleased that the
county was able to leverage county dollars to leverage the project. He believed it was a great amenity.
Chairman Runyon spoke about the cost associated with the purchase. He believed the price was an
astonishing value.
Chairman Fisher believed the project would complement the area.
Resolution 2012 -060 Approving Conservation and Trail Easements, Baseline Reports, Trail Maintenance
Agreements and Management Plans Associated with the "Homestead L" Purchase and Authorizing Any of the
Eagle County Commissioners to Execute All Documents Necessary for the Preservation of the Property
Chairman Runyon moved to approve Conservation and Trail Easements, Baseline Reports, Trail
Maintenance Agreements and Management Plans Associated with the "Homestead L" Purchase and Authorizing
Any of the Eagle County Commissioners to Execute All Documents Necessary for the Preservation of the Property,
Commissioner Fisher seconded the motion. The vote was declared unanimous.
Resolution 2012 -061 Authorizing the Use of Open Space Funds to Reimburse the General Fund for the Acquisition
of the Approximately 160 -Acre "Homestead L" Property
Commissioner Stavney moved to approve the resolution authorizing the Use of Open Space Funds to
Reimburse the General Fund for the Acquisition of the approximately 160 -Acre "Homestead L" Property.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
Work Sessions (recorded)
Eagle Interchange
Martha Miller, Resident Engineer, Colorado Department of Transportation
Eva Wilson, Engineering
Eagle River Center Stalls and Arena Expansion
Jan Miller, Facilities
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Crown Mountain Park PUD Amendment and 1041 Permit Resolutions
Bob Narracci, Planning
Lee Leavenworth stated that they had issues with condition 4b and 4c, and putting into escrow the cost of
segment A, this could mean putting up an additional $750,000. He proposed language that would allow them to
proceed with phase 1 of the rec center if there was voter secured funding, as voter approval was key to whether the
project would move forward or not.
Mr. Morris stated that the language in the resolution would need to be amended. He suggested language...
modifications. He proposed, "Voter approval of any phase or public funding of phase 1 ".
Gregg Schroeder believed the ice rink and tennis facility could potentially have a high traffic generation.
Chairman Fisher believed that anything that increase traffic volume by even a small percentage could be an
issue. She did not want to see the county to become boxed in. She believed the language needed to be clear.
Mr. Leavenworth stated that any one of the 5 items listed in the resolution would trigger the impact fees.
Ms. Wilson explained that the road impact fees were triggered by individual facilities. The intersection
was at capacity. The Nexus study identified how the fee structure was created and identified future improvements.
Mr. Leavenworth believed it was speculative. He did not believe an ice rink would trigger an access
permit. The intent was to move forward without being burdened with a huge expense right from the get go. The
only way they could come up with the $750,000 was as part of a voter approval.
Mr. Morris stated that if approved they had 5 years to get voter approval and 5 more years to get a building
permit for any phase. He asked if they planned on going to the voters this year.
Mr. Leavenworth stated that it was too late to put this on the ballot this fall. He requested the following
language:
"Voter approval of any phase would trigger the funding requirement or in the event non - district taxpayer
funds are to be utilized for other than phase 1, the district and the county would negotiate to determine if funding of
segment A was required at that point ".
Commissioner Fisher asked about 2b.
Mr. Morris stated that the language in 2b had been amended but had not got into the books.
Commissioner Fisher requested that the resolutions be tabled to allow staff more time.
Commissioner Stavney wondered if the resolutions could be prepared for the next consent agenda.
Mr. Morris stated that the board could vote to direct staff to work with the applicant to refine the language
as discussed and prepare the resolutions for the consent agenda next week.
Resolution Approval of the Second Amended and Restated Mount Sopris Tree Farm Planned Unit Development
Guide; Hereto forward Retitled as "The Crown Mountain Park Planned Unit Development"
Resolution Approval of a 1041 Permit for a Major Extension of Midvalley Metropolitan District Domestic Water
and Wastewater Treatment Systems, Efficient Utilization of a Municipal Water Project, and Waiver of Special Use
Permit Requirements
Commissioner Stavney moved to table both resolutions to the consent agenda pending final word revisions
by staff and the applicant, per earlier discussion.
Commissioner Fisher seconded the motion. She stated that she would not be present at the next meeting
and her vote now was a statement of her approval.
The vote was declared unanimous.
There being no further business befp, -�the Bo the meeting was adjourned until / - 012.
Attest: dirt
Clerk to the Board * Chairman
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