HomeMy WebLinkAboutMinutes 05/07/13 PUBLIC HEARING
May 7, 2013
Present: Jon Stavney Chairman
Sara Fisher Commissioner
Jill Ryan Commissioner
Keith Montag County Manager
Bryan Treu County Attorney
Beth Ayres-Oliver Assistant County Attorney
Teak Simonton Clerk to the Board
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:
Vendor Type Amount
1001 General Fund
ACTIVE ENERGIES Services 200.00
ADP Services 2,517.50
ADP Services 4;629.24
ADP SCREENING&SELECTION SERVICES Services 120.00
AIR COMPRESSOR SERVICE Services 1,497.12
ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 225.00
ALPINE ARMS Supplies 282.72
ALPINE ARMS Other 725.00
ALPINE LUMBER COMPANY Supplies 113.03
AMANDA BAY Services Expense Reimbursement 145.77
AMERESCO INC Services 504.00
AMY BALDWIN Services Expense Reimbursement 47.46
ANA MENDOZA Services Expense Reimbursement 24.86
APA COLORADO Services 750.00
APPRAISAL INSTITUTE Other 48.00
ARAMARK COMPANY Supplies 2,194.03
ARMY AND FACTORY SURPLUS Supplies 130.97
ASPEN BOARD OF REALTORS Services 204.00
ASTRA RADIO COMMUNICATION Supplies 1,453.70
AT&T Services 2,616.73
AV-TECH ELECTRONICS INCORPORATED Services 319.09
AV-TECH ELECTRONICS INCORPORATED Supplies 5.95
AVON CENTER AT BEAVER CREEK I HOA Services 2,515.43
AVON COMMERCIAL OWNERS ASSOCIATION Services 1,963.21
BAILEY RAE MATTHEWS Services 651.00
BALCOMB AND GREEN Services 5,102.30
BATTLE MOUNTAIN HIGH SCHOOL Community Grants 1,000.00
BETH DOBRANSKY Payroll 1,833.51
BOB BARKER COMPANY Supplies 473.43
BORDEN DAIRY COMPANY Supplies 893.76
BRYAN TREU Services Expense Reimbursement 150.86
BRYAN TREU Services Expense Reimbursement 152.55
1
05/07/2013
BUICK CUSTOM HOMES,LLC Services 2,610.00
Cady&Associates,Inc. Services 2,237.00
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 305.81
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 611.66
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 203.63
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 134.98
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 357.64
CARMEN LOZOYA VELEZ Payroll 911.39
CARRIE VAN BEEK Services Expense Reimbursement 84.19
CASTLE PEAK VETERINARY Services 502.22
CDAC Services 20.00
CDW GOVERNMENT Services 171.80
CDW GOVERNMENT Supplies 6,642.05
CENTRAL DISTRIBUTING Supplies 2,447.04
CENTRAL DISTRIBUTING Supplies 220.63
CENTURYLINK Services 14,259.30
CHARLES D JONES CO,INC. Supplies 1,976.15
CHARLES D JONES CO,INC. Supplies 638.75
CHARM-TEX Supplies 900.66
Citadel Security&Investigations Services 8,080.00
CLEAN DESIGNS Services 217.23
CNIC HEALTH SOLUTIONS Payroll 4,005.86
CNIC HEALTH SOLUTIONS Payroll 6,849.16
Colorado Association of Ski Towns Services 70.00
COLORADO COUNTIES INCORPORATED Services 1,050.00
COLORADO COUNTY ATTORNEY ASSOCIATION Services 600.00
COLORADO COUNTY ATTORNEY ASSOCIATION Services 450.00
Colorado Customware User Group Inc. Services 150.00
COLORADO DEPARTMENT AGRICULTURE Services 75.00
COLORADO DEPARTMENT AGRICULTURE Supplies 56.00
COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 550.00
COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 60.00
COLORADO DEPARTMENT OF REVENUE Services 817.00
Colorado Head Start Association Services 88.00
COLORADO MOUNTAIN NEWS MEDIA Services 927.60
COLORADO MOUNTAIN NEWS MEDIA Services 2,354.10
COLORADO RIVER WATER CONSERVATION DISTRICT Services 3,568.46
Colorado State Archery Association Services 750.00
COLORADO STATE UNIVERSITY Services 16,260.63
COLORADO WEST MENTAL HEALTH INC Services 770.00
COLORADO WEST MENTAL HEALTH INC Services 1,200.00
COMMERCIAL SPECIALISTS OF WESTERN COLORADO Services 833.00
Community Office for Resource Efficiency Services 68.00
Community Office for Resource Efficiency Services 5,695.00
Community Office for Resource Efficiency Other 16,507.72
CONSERVE A WATT LIGHTING INC Supplies 270.52
CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO Services 100.00
Correctional Healthcare Companies,Inc. Services 9,055.59
2
05/07/2013
Crossroads Construction&Inspection, Services 481.00
CUSTOM COAXIAL SERVICES Services 480.00
Cutwater Investor Services Corp Services 5,783.54
CYNTHIA AMANCIO Services 750.00
D&D MANZANARES,INC. Services 9,787.90
DALY PROPERTY SERVICES Services 1,376.00
DAN CORCORAN PLS Services 1,350.00
Daniel Murray Services Expense Reimbursement 2,500.00
DENNIS WILLEY Supplies Expense Reimbursement 100.00
Dillon Companies Inc. Supplies 19.17
DOCTORS ON CALL Services 140.00
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 54,938.76
EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 70.40
EAGLE COUNTY TREASURER Services 72.12
EAGLE COUNTY TREASURER Services 114.00
EAGLE COUNTY TREASURER Payroll 1,054,043.41
EAGLE EMBROIDERY Services 116.50
EAGLE RIVER WATER AND SANITATION Services 439.97
EAGLE RIVER WATER AND SANITATION Services 388.91
EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 3,570.00
EAGLE VALLEY EVENTS INCORPORATED Services 6,720.00
EAGLE VALLEY GLASS AND MIRROR INC Services 880.05
ECOLAB Supplies 50.29
EDWARDS BUILDING CENTER Supplies 8.98
EMPLOYERS COUNCIL SERVICE Services 559.00
ENERGY EFFICIENCY BUSINESS COALITION Services 2,025.00
ENERGYSMART PARTNERS LLC Services 50.00
Evangelina Munoz-Ruiz Services Expense Reimbursement 83.06
EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,115.00
EXECUCOM Services 139.22
FEDERAL EXPRESS Services 153.85
FERGUSON ENTERPRISES INCORPORATED Supplies 281.67
FERGUSON ENTERPRISES INCORPORATED Supplies 250.17
FERRELL GAS Services 1,128.07
File&ServeXpress Holdings LLC Services 341.00
Fire&Life Safety Educators of Colorado Services 125.00
FIRKINS GARAGE DOORS INCORPORATED Services 345.00
First Call of Colorado,Inc Services 90.00
Forrest Shoemaker Services 1,039.00
Frank Bregar Services 142.38
Frank Bregar Services 450.00
Frostbusters&Coolth Co. Services 200.00
G&S TOOL CLINIC,LLC Services 59.84
Gateway Air West,Inc. Supplies 3,302.44
GEORGE DOW Services Expense Reimbursement 182.49
GRAINGER INCORPORATED Supplies 87.74
GRAND JUNCTION PIPE Supplies 184.13
Great America Financial Services Corporation Services 653.25
3
05/07/2013
GREAT WEST RETIREMENT SERVICES Payroll 133,715.28
GREAT WEST RETIREMENT SERVICES Payroll 14,455.24
GREAT WEST RETIREMENT SERVICES Payroll 9,112.56
GREAT WEST RETIREMENT SERVICES Payroll 23,998.83
GREG VAN WYK Services Expense Reimbursement 540.00
GYPSUM ANIMAL HOSPITAL,INC Services 567.90
H&B Snow Removal Services,Inc. Services 764.78
HD SUPPLY FACILITES MAINTENANCE LTD Supplies 69.76
HIGH COUNTRY COPIERS Supplies 949.00
HIGH COUNTRY COPIERS Supplies 1,468.99
HILLS PET NUTRITION SALES INCORPORATED Supplies 84.22
HOLY CROSS ENERGY Services 21,227.65
HVAC SUPPLY Supplies 44.71
INSIGHT PUBLIC SECTOR,INC Services 85.85
INSIGHT PUBLIC SECTOR,INC Supplies 230.98
InterMountain Environmental Services Inc. Services 189.00
INTERMOUNTAIN LOCK Supplies 204.26
Irene Figueroa Services Expense Reimbursement 22.04
ISC,Inc Services 20,640.00
JACQUELINE CARTIER Services 2,500.00
JAYNE BORDEN Payroll 3,958.03
JILL HUNSAKER RYAN Services Expense Reimbursement 140.69
John Lewis Services Expense Reimbursement 200.00
John Lewis Services Expense Reimbursement 68.93
John Lewis Supplies Expense Reimbursement 26.93
Jon Stavney Services Expense Reimbursement 448.61
JOSE ROBERT'BOB"SILVA Services Expense Reimbursement 237.95
KAUFMAN,BILL Services Expense Reimbursement 49.16
KEITH MONTAG Services Expense Reimbursement 105.03
KENNY BAUGHMAN Supplies Expense Reimbursement 100.00
Kline Designs Services 600.00
Kris Friel Services Expense Reimbursement 171.76
KRISTEN VALDEZ Services Expense Reimbursement 25.42
KYLE HALL Services Expense Reimbursement 34.45
LAFARGE CORPORATION INCORPORATED Supplies 253.80
LAURA SAMBRANO Services Expense Reimbursement 49.72
LEWAN AND ASSOCIATES INC Services 76,395.60
LEWAN AND ASSOCIATES INC Services 225.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,742.47
Lisa Ponder Services Expense Reimbursement 150.86
Log Me In,Inc Services 1,188.00
LOWES HOME CENTERS INC. Supplies 985.13
LOWES HOME CENTERS INC. Supplies 96.43
MAGGIE SWONGER Services Expense Reimbursement 24.86
MAGGIE SWONGER Services Expense Reimbursement 238.32
Maintenance Connection Inc Services 853.92
Maintenance Connection Inc Services 3,598.00
MARKS PLUMBING PARTS Supplies 475.67
4
05/07/2013
Marsha Gale Hasselbach Services Expense Reimbursement 251.99
MATRIX SYSTEMS,INC Supplies 1,445.21
MAVERICK FLOORING Services 475.00
MEADOW MOUNTAIN PLUMBING Services 340.00
Megan Ehrenberg Services Expense Reimbursement 98.31
MESA EXTENSION FUND Services 340.00
Metal Design Inc Supplies 278.00
Metech Inc. Services 468.33
MID VALLEY METROPOLITAN DISTRICT Services 372.30
MID VALLEY METROPOLITAN DISTRICT Services 31.97
MOBILE VISION INC Services 210.73
MOBILE VISION INC Services 2,415.00
Mountain Pest Control,Inc. Services 225.00
MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 556.00
Mundhenke,Kelly Jo Services Expense Reimbursement 37.29
Mundhenke,Kelly Jo Supplies Expense Reimbursement 24.93
MWI VETERNIARY SUPPLY COMPANY Supplies 428.50
MWI VETERNIARY SUPPLY COMPANY Supplies 159.60
NARDA REIGEL Services 3,302.00
NATIONAL LAW ENFORCEMENT SUPPLY Supplies 85.89
NEOGOV Services 1,300.00
Occuscreen LLC Services 100.00
Oculus Camera,LLC Supplies 8,506.45
OFFICE DEPOT Supplies 2,421.57
OFFICE DEPOT Supplies 968.41
Office for Resource Efficiency Services 177.99
Office for Resource Efficiency Services 1,203.03
Office for Resource Efficiency Other 14,834.34
ONTIVEROS,LUPE Services Expense Reimbursement 104.41 •
OSM DELIVERY LLC Services 278.85
PAINT BUCKET Supplies 1,405.42
PAPER WISE Services 534.00
PARAMOUNT APPAREL INT'L,INC Supplies 133.58
Parents as Teachers National Center Services 3,500.00
PARRA RAMONA Services 375.00
Pitney Bowes Services 94.53
Pitney Bowes Services 2,100.00
POOR BOYS,INC Supplies 2,525.00
PRECINCT POLICE PRODUCTS Supplies 32.97
Proforma H2R Marketing Group Services 1,142.50
QWEST Services 1,148.78
REYNA MEDRANO Services Expense Reimbursement 57.07
RIVER OAKS COMMUNICATIONS CORPORATION Services 7,489.25
Rocky Mountain Elevator Services 2,900.00
Rod's Painting Inc. Services 325.00
SAINT ANTHONY HOSPITAL Services 600.00
SAMARITAN CENTER OF THE ROCKIES Services 140.00
SARA J FISHER Services Expense Reimbursement 740.15
5
05/07/2013
SCOTT LINGLE Services Expense Reimbursement 39.55
SCOTT M.PETERSON Services 1,200.00
SecureCare Technologies,Inc. Services 212.50
Seth Bossung Services 1,969.00
SHAMROCK FOODS CORPORATION Supplies 4,009.59
SHEAFFER KAREN Services Expense Reimbursement 200.00
SIGNATURE SIGNS Supplies 2,200.00
SIGNATURE SIGNS Supplies 20.00
SKYLINE MECHANICAL INCORPORATED Services 200.00
SOLARWINDS,INC Services 4,999.00
SOURCE GAS Services 28,625.65
Sprint Communications LP Services 28.78
SPRONK WATER ENGINEERS Services 903.35
St.Mary's Preschool Services 750.00
STANLEY M SLOWIK INC Services 351.06
STAPLES ADVANTAGE Supplies 20.25
STATE OF COLORADO Services 472.56
STATE OF COLORADO Other 46,757.99
Steven K.Barbee Services 1,520.00
Steven K.Barbee Services 300.00
Superior Alarm Enterprises Services 639.00
TCC CONTRACTORS Services 1,638.00
TEAK SIMONTON Services Expense Reimbursement 132.21
TEAK SIMONTON Supplies Expense Reimbursement 100.55
THE BANCORP BANK HSA Payroll 3,687.18
The Dusty Boot II LLC Supplies 48.50
THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 15,347.21
The Nearly Everything Store,Inc. Supplies 3.99
The Nearly Everything Store,Inc. Supplies 15.59
THE OLD GYPSUM PRINTER,INC Services 1,357.86
THOMPSON WEST GROUP Services 4,242.60
TIM COMROE Payroll 308.26
Toni Rozanski Services Expense Reimbursement 61.59
TOWN OF BASALT Community Grants 1,000.00
TOWN OF EAGLE Services 4,120.00
TOWN OF EAGLE Services 1,072.90
TOWN OF GYPSUM Services 127.89
TOWN OF GYPSUM Services 159.77
Traci Schalow Services 11,322.00
TRANE COMPANY Supplies 531.99
TRI COUNTY FIRE PROTECTION Services 3,040.00
TRN,Inc Services 327.88
Tyler B.Sweeney Services 2,714.00
UNITED PARCEL SERVICE Services 9.30
UNITED SITE SERVICES OF COLORADO,INC. Services 410.00
University of Louisville Services 1,745.00
UPPER EAGLE REGIONAL WATER AUTHORITY Services 15,000.00
US FOOD SERVICE INCORPORATED Supplies 55.75
6
05/07/2013
US FOOD SERVICE INCORPORATED Supplies 8,495.32
USPCA NATIONAL SECRETARY Services 140.00
VAIL BEHAVIORAL MEDICINE Services 4,390.00
VAIL BOARD OF REALTORS Services 457.00
Vail Electronics Inc Services 2,663.75
Vail Electronics Inc Services 500.00
VAIL HONEYWAGON LTD Services 11.46
VAIL VALLEY PARTNERSHIP Services 9,583.33
VALLEY LUMBER Supplies 161.17
VALUE WEST,INC Services 7,300.00
VAN DIEST SUPPLY COMPANY Supplies 1,131.62
VAN DIEST SUPPLY COMPANY Other 6,180.51
VERIZON WIRELESS INCORPORATED Services 11,240.73
VIRGINIA TRUJILLO Services Expense Reimbursement 7.90
VIRGINIA TRUJILLO Services Expense Reimbursement 22.60
VISA CARD SERVICES Services 15,151.56
VISA CARD SERVICES Services 1,420.00
VISA CARD SERVICES Services 2,783.34
VISA CARD SERVICES Services 99.99
VISA CARD SERVICES Services 171.59
VISA CARD SERVICES Services 289.00
VISA CARD SERVICES Services 1,186.80
VISA CARD SERVICES Services 2,437.12
VISA CARD SERVICES Services 20.71
VISA CARD SERVICES Services 123.59
VISA CARD SERVICES Services 347.00
VISA CARD SERVICES Services 71.72
VISA CARD SERVICES Supplies 5,262.95
VISA CARD SERVICES Supplies 1,609.30
VISA CARD SERVICES Supplies 494.74
VISA CARD SERVICES . Supplies 37.95
VISA CARD SERVICES Supplies 9.99
VISA CARD SERVICES Supplies 971.36
VISA CARD SERVICES Supplies 3,638.17
VISA CARD SERVICES Supplies 1,973.32
VISA CARD SERVICES Supplies 235.93
VISA CARD SERVICES Other 293.07
VISA CARD SERVICES Other 35.07
WAGNER EQUIPMENT COMPANY Services 1,114.39
WASTE MANAGEMENT INCORPORATED Services 2,649.56
WASTE MANAGEMENT INCORPORATED Services 14.00
Wells Fargo Bank,N.A. Services 168.00
Wells Fargo Financial Leasing Other 733.96
WESTERN SLOPE SUPPLIES Services 28.15
WESTERN SLOPE SUPPLIES Supplies 217.35
WILLITS GENERAL STORE Services 48.00
WOODS,RITA Services Expense Reimbursement 114.98
WYLACO SUPPLY COMPANY Supplies 104.52
7
05/07/2013
XCEL ENERGY Services 358.43
XEROX CORPORATION,INC Services 373.93
XEROX CORPORATION,INC Services 6,021.37
XEROX CORPORATION,INC Services 273.50
1001 General Fund Total 1,966,540.54
1100 Road and Bridge Fund
BLAKE MARTIN Supplies Expense Reimbursement 100.00
BRATTON ENTERPRISE INC Supplies 73.53
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 205.83
CNIC HEALTH SOLUTIONS Payroll 192.30
CNIC HEALTH SOLUTIONS Payroll 315.38
COMPLIANCE ALLIANCE INCORPORATED Services 385.00
CRAWFORD PROPERTIES Services 1,105.55
D&D MANZANARES,INC. Services 339.58
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 196,704.04
EAGLE COUNTY TREASURER Payroll 84,489.65
EAGLE RIVER WATER AND SANITATION Services 65.33
GRAND JUNCTION PIPE Supplies 3,009.27
GRAND JUNCTION PIPE Supplies 215.50
GREAT WEST RETIREMENT SERVICES Payroll 10,409.32
GREAT WEST RETIREMENT SERVICES Payroll 144.80
GREAT WEST RETIREMENT SERVICES Payroll 100.00
GREAT WEST RETIREMENT SERVICES Payroll 2,458.76
HOLY CROSS ENERGY Services 1,588.75
InterMountain Environmental Services Inc. Services 63.00
INTERWEST SAFETY SUPPLY Supplies 148.85
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 341.20
MOTOROLA Supplies 300.92
Nicole Trujillo Services Expense Reimbursement 99.16
OFFICE DEPOT Supplies 62.82
OFFICE DEPOT Supplies 67.32
PST ENTERPRISES INC Supplies 38.16
RAYMOND ROSS BEARDEN Capital 4,900.00
SCHMUESER GORDON MEYER INC Capital 495.00
SOURCE GAS Services 3,113.56
TOWN OF GYPSUM Services 200.98
TOWN OF GYPSUM Services 194.73
UNIVERSITY OF COLORADO Services 50.00
VISA CARD SERVICES Services 188.00
VISA CARD SERVICES Supplies 49.21
WASTE MANAGEMENT INCORPORATED Services 119.38
WESTERN SLOPE SUPPLIES Services 24.20
WESTERN SLOPE SUPPLIES Supplies 28.15
WYLACO SUPPLY COMPANY Supplies 452.77
WYLACO SUPPLY COMPANY Supplies 72.00
WYLACO SUPPLY COMPANY Supplies 93.62
XEROX CORPORATION,INC Services 617.79
8
05/07/2013
YAMPA VALLEY ELECTRIC ASSOCIATION Services 129.87
1100 Road and Bridge Fund Total 313,753.28
1110 Social Services Fund
ALISON D CASIAS Services 4,300.00
ANDREA LARKIN Services Expense Reimbursement 24.86
ANDRES MENDOZA Services 500.00
BI INC Services 90.00
BUSINESS INK,CO Supplies 132.00
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 68.24
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 70.66
CDW GOVERNMENT Supplies 761.14
CNIC HEALTH SOLUTIONS Payroll 384.60
CNIC HEALTH SOLUTIONS Payroll 755.80
COLORADO COUNTIES INCORPORATED Services 350.00
Colorado Welfare Fraud Council Services 235.00
Discover Goodwill of Southern and Western Colorado Services 1,524.00
Dorothy Wilson Services Expense Reimbursement 44.62
Dorothy Wilson Services Expense Reimbursement 76.84
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 44,795.24
EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 57.60
EAGLE COUNTY TREASURER Payroll 133,305.75
EAGLE RIVER WATER AND SANITATION Services 600.00
EAGLE SINCLAIR Services 75.03
GREAT WEST RETIREMENT SERVICES Payroll 15,270.90
GREAT WEST RETIREMENT SERVICES Payroll 1,107.42
GREAT WEST RETIREMENT SERVICES Payroll 2,071.44
HOLLY KASPER Services Expense Reimbursement 158.77
HOLLY KASPER Services Expense Reimbursement 24.86
INSIGHT PUBLIC SECTOR,INC Supplies 357.97
Joanne M.Rock Services 88.56
LANGUAGE LINE SERVICES,INC Services 1,071.73
LARA HEATHER LAWDERMILK Services 40.12
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 510.27
LQ Management LLC(Grand Junction) Services 168.00
Maria Ines Vergara Postay Services Expense Reimbursement 220.35
Megan Burch Services Expense Reimbursement 11.30
Melinda Dow Services Expense Reimbursement 138.69
NATHAN YOUNG Services Expense Reimbursement 344.15
NCSEA Services 315.00
OFFICE DEPOT Supplies 1.33
OFFICE DEPOT Supplies 201.65
ONTIVEROS,LUPE Services Expense Reimbursement 85.43
OSM DELIVERY LLC Services 228.15
PATRICIA HAMMON, Services 500.00
PITKIN COUNTY Services 9,870.58
Proforma H2R Marketing Group Services 122.50
Rachael Messerich Services Expense Reimbursement 174.02
9
05/07/2013
RODRIGO ORTEGA Other 2,213.00
SecureCare Technologies,Inc. Services 587.50
STAPLES ADVANTAGE Supplies 16.57
Susana Lopez Services 105.84
THE BANCORP BANK HSA Payroll 100.00
Toni Rozanski Services Expense Reimbursement 681.43
Tracie Smith Services Expense Reimbursement 166.95
VERIZON WIRELESS INCORPORATED Services 1,106.01
VERIZON WIRELESS INCORPORATED Supplies 99.94
VISA CARD SERVICES Services 438.36
VISA CARD SERVICES Services 48.09
VISA CARD SERVICES Services 717.08
VISA CARD SERVICES Services 53.03
VISA CARD SERVICES Services 23.48
VISA CARD SERVICES Services 232.75
VISA CARD SERVICES Services 871.89
VISA CARD SERVICES Supplies 38.05
VISA CARD SERVICES Supplies 250.00
VISA CARD SERVICES Supplies 89.96
WOODS,RITA Services Expense Reimbursement 94.07
XEROX CORPORATION,INC Services 1,465.22
1110 Social Services Fund Total 230,633.79
1151 Sales Tax E.V.Transp.
AIR COMPRESSOR SERVICE Services 908.90
AT&T Services 398.33
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 319.82
CENTRAL DISTRIBUTING Supplies 164.25
CENTURYLINK Services 335.99
CNIC HEALTH SOLUTIONS Payroll 603.80
COLLETTS Supplies 1,998.30
COLORADO PRINTING COMPANY Services 2,247.76
D&D MANZANARES,INC. Services 355.37
DOCTORS ON CALL Services 55.00
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 249,387.58
EAGLE COUNTY TREASURER Payroll 173,027.49
FRED WAYNE DAMON Payroll 221.51
GREAT WEST RETIREMENT SERVICES Payroll 18,261.30
GREAT WEST RETIREMENT SERVICES Payroll 1,098.50
GREAT WEST RETIREMENT SERVICES Payroll 4,180.20
HASLER INCORPORATED Services 96.00
HOLY CROSS ENERGY Services 1,130.84
KELLEY S.COLLIER Services Expense Reimbursement 336.17
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 775.66
NEXTEL Services 1,428.76
OFFICE DEPOT Supplies 205.67
PARKVILLE WATER DISTRICT Services 57.50
SAMBA HOLDINGS,INC. Services 124.10
10
05/07/2013
SOURCE GAS Services 2,087.81
THE BANCORP BANK HSA Payroll 327.70
TOWN OF GYPSUM Services 219.25
TOWN OF GYPSUM Services 212.43
VISA CARD SERVICES Services 95.52
VISA CARD SERVICES Services 61.77
VISA CARD SERVICES Supplies 420.70
VISA CARD SERVICES Supplies 35.86
VISA CARD SERVICES Supplies 16.49
VISA CARD SERVICES Supplies 11.35
VISA CARD SERVICES Supplies 46.00
VISA CARD SERVICES Other 94.28
WASTE MANAGEMENT INCORPORATED Services 130.24
XCEL ENERGY Services 707.60
XEROX CORPORATION,INC Services 811.61
ZEE MEDICAL SERVICE Supplies 166.75
1151 Sales Tax E.V.Transp.Total 463,164.16
1152 Sales Tax E.V.Trails
ALPINE LUMBER COMPANY Supplies 85.97
BOBCAT OF THE ROCKIES LLC Services 1,550.28
CNIC HEALTH SOLUTIONS Payroll 76.92
COLORADO DEPARTMENT AGRICULTURE Services 75.00
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 1,025.26
EAGLE COUNTY TREASURER Payroll 9,572.39
GRAND JUNCTION PIPE Capital 2,220.70
GREAT WEST RETIREMENT SERVICES Payroll 1,127.88
GREAT WEST RETIREMENT SERVICES Payroll 62.60
GREAT WEST RETIREMENT SERVICES Payroll 263.52
IMPACT GRAPHICS AND SIGNS Supplies 297.00
INTERWEST SAFETY SUPPLY Supplies 167.85
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 56.46
VISA CARD SERVICES Services 5.80
VISA CARD SERVICES Supplies 289.37
VISA CARD SERVICES Supplies 151.00
VISA CARD SERVICES Capital 433.28
WATERSHED ENVIRONMENTAL CONSULTANTS,INC Capital 1,757.50
WYLACO SUPPLY COMPANY Supplies 115.40
XEROX CORPORATION,INC Services 84.70
1152 Sales Tax E.V.Trails Total 19,418.88
1153 Sales Tax R.F.V.Transp.
ROARING FORK TRANSPORTATION AUTHORITY Other 22,831.58
1153 Sales Tax R.F.V.Transp.Total 22,831.58
•
1154 Sales Tax R.F.V.Trails -
ROARING FORK TRANSPORTATION AUTHORITY Other 2,536.85
1154 Sales Tax R.F.V.Trails Total 2,536.85
11
05/07/2013
1155 Transportation Capital
Clever Devices Ltd. Services 25,516.20
Clever Devices Ltd. Capital 109,238.70
1155 Transportation Capital Total 134,754.90
1160 Airport Fund
AIRGAS INTERMOUNTAIN INCORPORATED Supplies 109.07
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 275.00
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 95.00
AMERICAN LINEN Services 112.50
BAILEY'S GARAGE DOORS&MORE INC. Services 1,375.00
BLUEGLOBES,LLC Supplies 764.28
CAPITAL ONE NATIONAL ASSOCIATIN Services 6.48
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 16.98
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 219.45
CAPITAL ONE NATIONAL ASSOCIATIN Services 42.32
CENTURYLINK Services 1,385.42
CNIC HEALTH SOLUTIONS Payroll 272.30
COLLETTS Supplies 15,975.10
COLORADO MOUNTAIN NEWS MEDIA Services 648.00
COMPLIANCE ALLIANCE INCORPORATED Services 340.00
COPY PLUS Supplies 7.00
D&D MANZANARES,INC. Services 2,137.00
DISH NETWORK Services 74.99
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 69,777.68
EAGLE COUNTY TREASURER Payroll 136,599.95
Edwin E.Woolsey Supplies 232.50
EKAHI GRILL AND GATERING,INC. Services 2,498.54
GATEKEEPER SYSTEMS INCORPORATED Services 2,062.50
Geraldine A.Bruggink Services 449.52
GREAT WEST RETIREMENT SERVICES Payroll 10,855.64
GREAT WEST RETIREMENT SERVICES Payroll 500.74
GREAT WEST RETIREMENT SERVICES Payroll 2,714.34
GREG PHILLIPS Services Expense Reimbursement 44.23
HOLY CROSS ENERGY Services 5,637.59
JANET CARRIERI Services Expense Reimbursement 67.80
JANET CARRIERI Supplies Expense Reimbursement 6.16
JEFFREY A.BROWNBACK Services 8.71
JVIATION,INC Services 11,018.50
JVIATION,INC Capital 14,005.67
KATHY LAWN Services Expense Reimbursement 70.00
KATHY LAWN Services Expense Reimbursement 203.40
KATHY LAWN Supplies Expense Reimbursement 1,852.19
KATHY LAWN Supplies Expense Reimbursement 18.71
KEVIN PFEIFFER Services 1,000.00
LAWSON PRODUCTS,INC Supplies 644.33
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 226.64
12
05/07/2013
MARCY D.TRACY Supplies 195.00
Midwest Motor Supply Co.,Inc Supplies 16.30
MILTON SOUZA Services 1,000.00
MSC INDUSTRIAL SUPPLY Supplies 106.55
MSC INDUSTRIAL SUPPLY Supplies 583.21
PAINT BUCKET Supplies 280.16
PST ENTERPRISES INC Supplies 392.71
Rocky Mountain Elevator Services 480.00
RUSTY S.GURULE Services 1,000.00
SERCO Services 11,553.00
SOURCE GAS Services 1,886.76
THE BANCORP BANK HSA Payroll 450.00
THE PARENTS HANDBOOK Services 1,250.00
TOWN OF GYPSUM Services 437.10
TWO VALLEY TIRE,LLC Other 227.00
US CUSTOMS SERVICE Services 35,484.34
VAISALA INC Services 9,996.00
VISA CARD SERVICES Services 4,754.01
VISA CARD SERVICES Services 246.93
VISA CARD SERVICES Services 30.35
VISA CARD SERVICES Services 1,171.90
VISA CARD SERVICES Supplies 2,747.31
VISA CARD SERVICES Supplies 20.74
VISA CARD SERVICES Supplies 189.85
VISA CARD SERVICES Supplies 259.12
VISA CARD SERVICES Supplies 301.68
VISA CARD SERVICES Services 155.12
WASTE MANAGEMENT INCORPORATED Services 90.00
WESTERN SLOPE SUPPLIES Supplies 64.50
Wireless Advanced Communications Inc Supplies 240.00
WYLACO SUPPLY COMPANY Supplies 45.00
XEROX CORPORATION,INC Services 785.65
ZEE MEDICAL SERVICE Supplies 207.80
1160 Airport Fund Total 360,999.32
1170 Conservation Trust Fund
EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 425.00
1170 Conservation Trust Fund Total 425.00
1180 800 MHZ Fund
APCO International Inc. Services 3,560.00
CENTURYLINK Services 305.50
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 2,945.74
EAGLE COUNTY TREASURER Payroll 5,560.36
GREAT WEST RETIREMENT SERVICES Payroll 670.50
GREAT WEST RETIREMENT SERVICES Payroll 37.08
GREAT WEST RETIREMENT SERVICES Payroll 26.00
HOLY CROSS ENERGY Services 589.59
13
05/07/2013
MOTOROLA Capital 38,734.00
QWEST CORPORATION Services 1,450.00
TX RX Systems INC Supplies 1,069.43
VISA CARD SERVICES Supplies 211.60
1180 800 MHZ Fund Total 55,159.80
1209 Public Health Fund
ALISON CHRISTOPHER Services Expense Reimbursement 94.92
ALISON CHRISTOPHER Services Expense Reimbursement 177.41
ANNA POLICASTRI Services 72.00
ANNE M.KLAHN Services Expense Reimbursement 117.52
ANNE M.KLAHN Services Expense Reimbursement 21.83
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 76.64
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 1,591.26
CARLY RIETMANN Services Expense Reimbursement 50.91
CARLY RIETMANN Services Expense Reimbursement 39.08
Cecilia Holguin Services Expense Reimbursement 348.35
Cecilia Holguin Services Expense Reimbursement 23.73
Cecilia Holguin Services Expense Reimbursement 23.73
CERTEX COMPANY,INC. Supplies 392.17
CHRISTI COUCH Services 240.00
CHRISTI COUCH Services 230.96
CIMA Other 1,679.90
CNIC HEALTH SOLUTIONS Payroll 438.44
CNIC HEALTH SOLUTIONS Payroll 760.72
COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 707.75
Courtney Lambrecht Services 150.00
CSU EXTENSION Services 3,876.30
DAVID E.MOTT Services 80.00
Debbie Vernell Services 80.00
DEBORAH YOUNG Services Expense Reimbursement 105.66
DEBORAH YOUNG Supplies Expense Reimbursement 8.99
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 32,034.29
EAGLE COUNTY TREASURER Payroll 98,047.23
EARLY CHILDHOOD PARTNERS Services 112.50
ELMER L CHRISTIANSAN Services 80.00
Gail Nash Services 160.00
GARFIELD COUNTY Services 1,192.47
GINA DEMAREST Services Expense Reimbursement 30.51
GINA DEMAREST Supplies Expense Reimbursement 47.36
GLAXO SMITH KLINE Supplies 1,044.20
GOLDEN EAGLE SENIORS Supplies 40.00
GRACE FINNEY Services 80.00
GREAT WEST RETIREMENT SERVICES Payroll 11,577.34
GREAT WEST RETIREMENT SERVICES Payroll 732.86
GREAT WEST RETIREMENT SERVICES Payroll 257.70
GREAT WEST RETIREMENT SERVICES Payroll 1,845.43
Harry Vernell Services 80.00
14
05/07/2013
HEATHER GILMARTIN Services Expense Reimbursement 406.23
HEATHER GILMARTIN Services Expense Reimbursement 123.17
HEINRICH MARKETING,INC. Services 11,415.12
HENRY SCHEIN Supplies 360.85
HENRY SCHEIN Supplies 1,514.76
HENRY SCHEIN Supplies 65.18
JAMIE PFAHL Services Expense Reimbursement 40.00
•
JANE A ST JEAN Services 27.20
JENNIE WAHRER Services Expense Reimbursement 19.21
JENNIE WAHRER Supplies Expense Reimbursement 770.19
JENNIFER LUDWIG Services Expense Reimbursement 180.80
JENNIFER MCCORKLE Services 7.20
JERRY CHICOINE Services 75.20
JESSICA HANKINS Services Expense Reimbursement 61.59
JESSICA HANKINS Services Expense Reimbursement 23.17
Joanne M.Rock Services 52.00
JUDY HAEBERLE Services 57.60
KAREN KOENEMANN Services Expense Reimbursement 77.97
KATHLEEN HEICHER Services 63.60
Kelly Matias Services Expense Reimbursement 20.34
LARSON,REBECCA Services Expense Reimbursement 284.20
LAVINA BEVERIDGE Services Expense Reimbursement 301.71
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 281.90
LINDA CARR Services 33.20
LINDA SNEATH Services 75.20
LYNN KANAKIS Services 24.80
MADELINE MOOS Services 130.24
MARLENE MCCAFFERTY Services 80.00
MERCEDES GARCIA Services Expense Reimbursement 59.33
MERCK ATL Supplies 1,561.32
METROPOLITAN PATHOLOGIST PC Services 90.00
NRC Broadcasting Mountain Group,LLC Services 175.00
OFFICE DEPOT Supplies 20.61
OFFICE DEPOT Supplies 5.90
PAT NOLAN Services Expense Reimbursement 46.33
SANDRA EINSPAHR Services 26.80
SANDY SMITH Services 56.00
SecureCare Technologies,Inc. Services 350.00
SKI AND SNOWBOARD CLUB VAIL Services 15,330.00
SMITH MEDICAL PARTNERS LLC Supplies 10.14
SOUTHERN INSTITUTE ON CHILDREN AND FAMILIES,INC Services 12,668.11
STAPLES ADVANTAGE Supplies 80.97
STEPHANIE GLENWRIGHT Services 123.20
STERICYCLE INC Services 352.32
SUSAN MOTT Services 80.00
TENIE CHICOINE Services 80.00
THE BACCHUS&GAMMA PEER EDUCATION NETWORK Services 325.00
THE BANCORP BANK HSA Payroll 56.00
15
05/07/2013
THERESA CAREY Services Expense Reimbursement 26.56
THERESA CAREY Services Expense Reimbursement 23.73
VALLEY VIEW HOSPITAL Services 195.00
VANESA DOTY Services Expense Reimbursement 45.77
VANESA DOTY Services Expense Reimbursement 40.00
VELASCO,GABRIELA Services Expense Reimbursement 42.94
Venturoni Surveys&Research Inc. Services 2,550.00
VERIZON WIRELESS INCORPORATED Services 505.97
VISA CARD SERVICES Services 790.83
VISA CARD SERVICES Services 167.29
VISA CARD SERVICES Services 20.55
VISA CARD SERVICES Supplies 21.48
VISA CARD SERVICES Supplies 168.22
VISA CARD SERVICES Supplies 935.50
VISA CARD SERVICES Supplies 38.15
WILLIAM LOPER Services 80.00
ZIRMED,INC. Services 50.00
1209 Public Health Fund Total 212,521.81
1401 Housing Operations Fund
CNIC HEALTH SOLUTIONS Payroll 384.60
CNIC HEALTH SOLUTIONS Payroll 342.30
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 28,436.76
EAGLE COUNTY TREASURER Payroll 27,806.93
GREAT WEST RETIREMENT SERVICES Payroll 3,648.94
GREAT WEST RETIREMENT SERVICES Payroll 512.60
JOSE ALVARADO Payroll 120.29
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 157.46
VISA CARD SERVICES Services 579.64
VISA CARD SERVICES Supplies 198.77
VISA CARD SERVICES Services 562.82
VISA CARD SERVICES Services 561.82
VISA CARD SERVICES Services 119.57
VISA CARD SERVICES Services 69.97
1401 Housing Operations Fund Total 63 502.47
1442 Open Space Fund
ALPINE LUMBER COMPANY Supplies 28.74
BARBARA J.D'AUTRECHY Services 248.60
Cardiff Corporation Services 100.00
CNIC HEALTH SOLUTIONS Payroll 192.30
CNIC HEALTH SOLUTIONS Payroll 249.98
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 51,772.59
EAGLE COUNTY TREASURER Payroll 9,426.76
GREAT WEST RETIREMENT SERVICES Payroll 1,369.84
GREAT WEST RETIREMENT SERVICES Payroll 1,346.40
HOLY CROSS ENERGY Services 123.70
MENENDEZ ARCHITECTS PC Capital 2,241.90
16
05/07/2013
TOBY SPRUNK Services Expense Reimbursement 328.83
VISA CARD SERVICES Supplies 318.70
WESTERN LAND GROUP INCORPORATED Capital 1,627.39
YAMPA VALLEY ELECTRIC ASSOCIATION Services 32.92
1442 Open Space Fund Total 69,408.65
2150 Capital Improvements Fund
LAFARGE CORPORATION INCORPORATED Capital 793.75
MARATHON ENGINEERING CORP Capital 16,939.00
MENENDEZ ARCHITECTS PC Capital 420.75
OLDCASTLE SW GROUP,INC Capital 16,597.26
UNITED RENTALS Capital 416.31
WYLACO SUPPLY COMPANY Capital 10.50
2150 Capital Improvements Fund Total 35,177.57
3600 Landfill Fund
ACZ LABORATORY INC Services 125.00
AIRGAS INTERMOUNTAIN INCORPORATED Supplies 78.94
BLACKFORD WEIGHING SYSTEM Services 1,843.44
CAROLINA SOFTWARE Services 900.00
CNIC HEALTH SOLUTIONS Payroll 84.60
COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Other 11,364.35
D&D MANZANARES,INC. Services 673.24
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 79,274.71
EAGLE COUNTY TREASURER Payroll 52,033.29
EAGLE VALLEY PRINTING Services 295.00
FERGUSON ENTERPRISES INCORPORATED Supplies 7.97
FERRELL GAS Services 1,041.57
FYS Services,Inc. Services 4,329.05
Great America Financial Services Corporation Services 79.00
GREAT WEST RETIREMENT SERVICES Payroll 6,305.88
GREAT WEST RETIREMENT SERVICES Payroll 378.34
GREAT WEST RETIREMENT SERVICES Payroll 1,151.30
HOLY CROSS ENERGY Services 4,219.71
KELLY BERRY Services Expense Reimbursement 101.70
KRW CONSULTING Services 5,540.80
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 299.64
MEADOW MOUNTAIN PLUMBING Services 340.00
NORTHERN SAFETY COMPANY INCORPORATED Supplies 235.69
OFFICE DEPOT Supplies 40.01
PST ENTERPRISES INC Supplies 11.36
PST ENTERPRISES INC Supplies 92.83
THE BANCORP BANK HSA Payroll 107.68
THERMO FLUIDS,INC. Services 154.57
TIMOHTY ANDREWS Services 1,000.00
ULTIMATE SPECIALTIES Supplies 2,725.75
UNITED SITE SERVICES OF COLORADO,INC. Services 651.00
VAIL HONEYWAGON LTD Services 11,465.33
17
05/07/2013
VISA CARD SERVICES Services 118.38
VISA CARD SERVICES Supplies 600.16
WESTERN SLOPE SUPPLIES Services 30.00
WESTERN SLOPE SUPPLIES Supplies 78.25
WYLACO SUPPLY COMPANY Supplies 71.82
XEROX CORPORATION,INC Services 245.75
XEROX CORPORATION,INC Services 11.56
3600 Landfill Fund Total 188,107.67
3700 Motor Pool Fund
A AND E TIRE INC Supplies 2,365.32
AIR COMPRESSOR SERVICE Services 2,502.12
AV-TECH ELECTRONICS INCORPORATED Capital 4,316.49
BAYSHORE TRUCK EQUIPMENT COMPANY Supplies 857.75
CAPITAL ONE NATIONAL ASSOCIATIN Supplies 305.84
CENTRAL DISTRIBUTING Supplies 91.47
CHRISTOPHER'S DODGE WORLD,INC Supplies 574.94
CLAIMS SERVICES GROUP INC Services 159.00
CNIC HEALTH SOLUTIONS Payroll 410.76
COLLETTS Supplies 3,789.81
COLLETTS Supplies 129,163.93
CUMMINS ROCKY MOUNTAIN Supplies 1,332.96
D&D MANZANARES,INC. Services 80.96
DILLON BLOCK Supplies 375.00
DOCTORS ON CALL Services 66.00
DRIVE TRAIN INDUSTRIES Supplies 5,223.00
EAGLE COUNTY TREASURER Payroll 60,778.76
EP BLAZER LLC Supplies 602.33
EP Vette Capital 121,564.00
FJC Tools,Inc Supplies 100.39
GILLIG LLC Supplies 4,381.04
GRAND JUNCTION PIPE Supplies 6.12
GREAT WEST RETIREMENT SERVICES Payroll 7,296.84
GREAT WEST RETIREMENT SERVICES Payroll 0.20
GREAT WEST RETIREMENT SERVICES Payroll 10.00
GREAT WEST RETIREMENT SERVICES Payroll 2,132.56
H,H&H AUTOMOTIVE PAINT INC Supplies 195.08
HENSLEY BATTERY AND ELECTRONICS Supplies 377.78
HOLY CROSS ENERGY Services 1,884.74
Jeffrey Mills Supplies Expense Reimbursement 97.72
LAWSON PRODUCTS,INC Supplies 806.27
LAWSON PRODUCTS,INC Supplies 48.94
LAYTON TRUCK EQUIPMENT,LLC Supplies 264.08
LIGHTHOUSE INCORPORATED THE Supplies 180.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 104.40
MACDONALD EQUIPMENT COMPANY Supplies 1,050.88
McCandless Truck Center,LLC Supplies 215.12
MESAMACK SALES&SERVICE INC,DBA Supplies 64.43
18
05/07/2013
OFFICE DEPOT Supplies 152.44
POWER MOTIVE Supplies 635.56
POWER EQUIPMENT COMPANY Services 1,885.84
POWER EQUIPMENT COMPANY Supplies 264.72
PRO SHINE,LLC Services 541.00
PST ENTERPRISES INC Supplies 485.27
PST ENTERPRISES INC Supplies 11.58
PST ENTERPRISES INC Supplies 610.80
PST ENTERPRISES INC Supplies 3,819.95
SAFETY KLEEN Services 236.71
SERCK SERVICES INCORPORATED Supplies 3,345.50
SOURCE GAS Services 3,479.69
STEPHEN J.STONEHOUSE Supplies 62.50
STEWART&STEVENSON Supplies 201.02
SUMMIT AUTO SERVICE,INC Services 100.00
SUMMIT AUTO SERVICE,INC Supplies 190.00
THE ARTWORKS Capital 4,630.00
THE BANCORP BANK HSA Payroll 57.70
The Nearly Everything Store,Inc. Supplies 3.00
TIRE DISTRIBUTION SYSTEMS Supplies 2,482.60
TOWN OF GYPSUM Services 365.41
TOWN OF GYPSUM Services 354.06
UNITED STATES WELDING Services 34.21
UNITED TRUCK AND EQUIPMENT Supplies 1,170.70
VISTA FD,LLC Supplies 629.62
WAGNER EQUIPMENT COMPANY Services 5,426.67
WAGNER EQUIPMENT COMPANY Supplies 12,968.95
WASTE MANAGEMENT INCORPORATED Services 217.06
WEAR PARTS EQUIPMENT Supplies 672.50
Western Slope Iron and Supply,Inc. Supplies 199.50
WESTERN SLOPE SUPPLIES Supplies 99.90
XEROX CORPORATION,INC Services 132.64
ZEE MEDICAL SERVICE Services 153.50
ZEE MEDICAL SERVICE Supplies 66.83
3700 Motor Pool Fund Total 399,464.46
3730 Insurance Reserve Fund
COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 26,219.86
3730 Insurance Reserve Fund Total 26,219.86
3790 Health Insurance Fund
ANGELA GAFFNEY Services 1,683.00
CNIC HEALTH SOLUTIONS Payroll 64,927.87
GILSBAR,INC. Services 225.00
Global Affiliates,Inc. Services 1,100.99
Healthbreak,Inc Services 9,167.30
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,872.40
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,503.80
19
05/07/2013
THE BANCORP BANK HSA Payroll 3,419.86
The Hays Group Inc. Services 16,250.00
THERE'S NO PLACE LIKE OM Services 1,100.00
VISA CARD SERVICES Services 689.43
3790 Health Insurance Fund Total 105,939.65
3900 911 Fund
EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 3,016.42
LANGUAGE LINE SERVICES,INC Services 1,205.86
VISA CARD SERVICES Services 7,546.87
3900 911 Fund Total 11,769.15
Grand Total 4,682,324.39
1. PDP-3830,ZC-3881 Wolcott PUD Preliminary Plan
Sean Hanagan and Bob Narracci,Planning
Eva Wilson, Engineering Department
Rick Hermes: Community Concepts, Inc.,Applicant
Jeff Townsend: Community Concepts Colorado, Inc.,Representative
Rick Pylman: Pylman&Associates, Inc., Representative
Note: Tabled from April 30,2013
Action: The purpose of this Planned Unit Development Preliminary Plan and Zone Change is for a proposed
development consisting of 577 residential units as well as 144,500 square feet of commercial space.
Location: The Wolcott PUD consists of approximately 373-acres and is generally centered on the Interstate-70
Wolcott Interchange and the US highway 6 intersection with US Highway 131. The Wolcott PUD includes lands
north and south of Interstate 70 and Highway 6 inclusive of the valley floor.
Reference: Staff Report in April 23, 2013 Minutes
2. Wolcott PUD Water and Wastewater Facility Infrastructure
Sean Hanagan and Bob Narracci,Planning
Ray Merry, Environmental Health
Eva Wilson, Engineering
Jason Cowles: Eagle River Water and Sanitation District,Applicant
Robert Weaver: Leonard Rice Engineers, Representative
Action: The purpose of this 1041 Permit approval is for a water and wastewater facility infrastructure, as well as,
the efficient utilization of a municipal and industrial water project to serve a large scale mixed-use development
including a variety of residential single-family, duplex,multi-family, commercial office/retail, institutional and
community land uses in Wolcott
Location: The Wolcott PUD encompasses 373-acres and is generally centered on the Interstate-70 Wolcott
Interchange and the US Highway 6 intersection with US Highway 131. The Wolcott PUD includes lands north and
south of Interstate 70 and Highway 6 inclusive of the valley floor.
Reference: Staff Report in April 23, 2013 Minutes
DISCUSSION:
20
05/07/2013
Mr.Narracci stated that his goal was to address PUD standards 7 and 8 and The Eagle River Water and
Sanitation District would address the 1041 permit criteria.
Mr. Pylman spoke about the overlap of the facilities and improvements topics. The 1041 permit was
submitted by the Eagle River Water and Sanitation District(ERWSD). Trash removal would be provided by one of
the 2 existing private services. All utilities have provided"will serve"letters stating that the capacity and intent to
service the Wolcott PUD. Preliminary plan engineering drawings detailed the utility layout.
Chairman Stavney asked if there were any lines that needed to be relocated.
Mr. Pylman stated that there were 2 gas lines to Red Sky that would be moved. He stated that schools were
adequate. The school district preferred not to build a school but did have the capacity to bus.
Mr.Montag asked about the number of students the development would generate.
Mr. Pylman stated the school generation rate chart indicated that at build out there would be 111
elementary, 41 middle school and 55 high school aged children based on the sketch plan numbers. Community
Concepts agreed to donate a site on the valley floor for a fire station. The applicant will assist the Districts in the
formation of a financially viable operating plan for the Wolcott Station. One option would be to form an advisory
committee made up of members of the service area including the Wolcott PUD Vines at Vail,the Hamlet, Gallegos,
Bellyache Ridge,Red Sky Ranch,Horse Mountain Ranch and others,to evaluate the needs for a fire station. They
would build the facility when it was viable.
Commissioner Fisher believed it was important to be mindful of early childhood and daycare locations.
The community needed to be innovative. She also encouraged the applicant to set aside funds for the fire districts
and commit to constructing the facility when the service providers were ready to staff.
Jennifer Cartmill-Hayes, Chair of Eagle River Water and San District believed that an additional fire
station would be a win for the area. There were two issues,the operational expenses and funding for the facility.
They were working well with the applicant and expect to continue to do so.
Mr.Pylman stated that the ambulance District was purchasing a pad to construct a facility. Road, access
and stow storage was addressed in conditions 11-20.
Mr. Townsend explained the road design proposal and road variance related to street standards.
Commissioner Fisher asked for details related to street parking and snow maintenance.
Derrick Walter presented the details with regards to the access easement on the various roads.He explained
the roadway width scenarios.
Commissioner Fisher asked about sidewalks.
Mr. Hermes stated that there were sidewalks throughout and the details would be provided at a later date.
Commissioner Fisher believed it was important to have urban type sidewalks for mothers and children
away from traffic.
Mr. Walter explained the challenge with working with some of the steep topography. They used Transoft
software to model many of the scenarios.
Ms. Wilson stated that the south side would be considered during final plat. The applicant was requesting
variances that could be used for future applications.
Commissioner Fisher was not comfortable relaxing the standards.
Mr. Townsend stated that to move forward with the road design on the south side they had to provide a
baseline standard. Variations to the standards were based on the design of the PUD. They were trying to I hink
ahead now to avoid making amendments to the PUD in the future.
Ms.Wilson stated that she worked with the applicant on each item. The applicant could come before the
board anytime for a variance and the board would review the technical requirements versus hardship. However,the
board could allow the variances through the PUD process.
Commissioner Fisher spoke about the other areas in the county that have no parking and no sidewalks; she
did not want to make the same mistake twice.
Mr.Hermes believed it was important to have some flexibility.
Commissioner Fisher stated that she was ok with flexibility but did not want the minimum standard to be
the rule of thumb.
Mr. Hermes stated that it would have to ultimately satisfy the fire districts' requirements.
Mr.Walter highlighted the speed limits. They designed pedestrian friendly intersections in the residential
areas.
Ms. Wilson stated that staff was comfortable with the process so far and there was a condition that
addressed design.
Mr.Townsend spoke about the sidewalks and variances that would make the area less suburban.
21
05/07/2013
Commissioner Fisher struggled with reducing the standards.
Mr. Townsend stated that the biggest issue was not trying to overdo the sidewalks.
Commissioner Fisher asked Ms.Wilson how she felt about the proposed sidewalks.
Ms. Wilson stated that as a parent she liked sidewalks.
Commissioner Fisher did not support the south side variance.
Mr.Hermes stated that this was their attempt to not disturb the hillside.
Chairman Stavney stated that on the south side a more recreational type trail might be a much better
solution.
Commissioner Fisher liked the idea of a pedestrian friendly community and hoped the applicant would be
creative.
Commissioner Ryan believed the applicant seemed receptive and echoed the feelings of the other board
members.
Ms. Wilson explained that there were two variances wrapped together, one was a narrower sidewalk and
the other was detached sidewalk or attached. The board could choose.
Mr.Townsend stated that there were existing paths and some were natural
Chairman Stavney directed staff to leave the variance on the north side and come up with an alternative
solution on the south side that was mutually agreeable.
Ms. Wilson reviewed the engineering conditions. The applicant disagreed with condition number 11, with
particularity to the requirement to transfer rights-of-way to the county subject to a warranty period and acceptance.
The applicant concurred with condition 12 related to fully funding a services contract up to $200,000 for a US 6
Corridor Access Control Plan as defined by CDOT.
Commissioner Fisher wondered about snow storage in the commercial area.
Mr.Walter stated that the trend was that all roads would be dedicated to the public but would be controlled
by the District.
Mr.Townsend asked about a gate or single bar being installed in a certain area.
Chairman Stavney and Commissioner Fisher were not comfortable with any gates.
Chairman Stavney asked if there was anyone from the public wishing to speak.
Peter Runyon, former county commissioner and Edwards' resident spoke. He was opposed to having
another unincorporated town in Eagle County. The number one thing the commissioners could do to maintain
growth was to create buffers. Wolcott made an excellent buffer. He wondered who would benefit from the
proposal. He wondered where the public benefit was to the existing residents of Eagle County. There were no
recreational amenities. He spoke about Route County's policies that maintain the rural character that the citizens
enjoy and appreciate. It was the responsibility of the board to worry about the community as a whole.
Commissioner Fisher moved to table files nos. PDP-3830,ZC-3881 Wolcott PUD Preliminary Plan
Wolcott PUD Water and Wastewater Facility Infrastructure to Wednesday,May 15, 2013 from 8:30 to 1 pm.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
3. Resolution 2013-042 Designating May 2013 as Older Americans Month
Karen Koenemann, Health&Human Services
Carly Reitman spoke. She worked with healthy aging in the Public Health Department. She
presented a video and recognized some of the partners and seniors that were present in the audience.
Resolution Designating May 2013 as Older Americans Month
WHEREAS, Eagle County includes more than 5000 citizens aged 60 and over and the number of older adults is
expected to nearly quadruple by 2035; and
WHEREAS, Eagle County is committed to helping all individuals maintain their health and independence in later
life; and
22
05/07/2013
WHEREAS, the older adults in Eagle County have an important role in sharing knowledge, wisdom, and
understanding of the history of our community through interactions with children, youth, and adults from other
generations; and
WHEREAS, the fruits of knowledge and experience can be effectively transferred from generation to generation
through meaningful social interactions and enrich the lives of everyone involved; and
WHEREAS, our community can provide opportunities for older adults by emphasizing the value of including
elders in public and family life, creating opportunities for older Americans to share their wisdom, experience, and
skills, and providing services, technologies, and support systems that allow older adults stay engaged and active in
the community.
NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE
COUNTY OF EAGLE, STATE OF COLORADO:
THAT the Board of County Commissioners (the "Board") hereby recognizes May, 2013, as Older Americans
Month in Eagle County; and
THAT the Board encourages citizens to take time this month to engage with our older citizens to promote physical,
mental, and social wellbeing; and
THAT the Board hereby finds, determines and declares that this Resolution is necessary for the public health,
safety and welfare of the residents of the County of Eagle, State of Colorado.
Commissioner Ryan moved to approve the resolution recognizing May 2013 as Older American's Month.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
Consent Agenda
Chairman Stavney stated the first item before the Board was the Consent Agenda as follows:
4. Approval of Bill Paying for the Week of May 6, 2013 (Subject to Review by the Finance Director)
John Lewis,Finance
5. Approval of the Minutes of the Eagle County Commissioner Meetings for April 2, April 9 and April 16,
2013
Teak Simonton, Clerk and Recorder
6. Agreement between Eagle County and the Foundation of Trustees for the Family Learning Center
for Early Head Start Child Care Services
Maggie Swonger,Health&Human Services
7. Task Order Contract Waiver#154 between Eagle County and Colorado Department of Public Health and
Environment Family Planning Program
Jennie Wahrer,Health&Human Services
8. Resolution 2013-043 Approval of an Extension to the Final Plat for the Vines at Vail Planned Unit
Development
Scot Hunn,Planning
Ms. Wahrer spoke about the Family Planning Program. The purpose of the program was to reduce
unintended pregnancy. There provided low cost family planning clinics. Services were confidential.
Commissioner Ryan asked about the number of clients anticipated for the next year.
Ms.Waterer believed they'd serve about 650.
23
05/07/2013
Commissioner Fisher moved to approve the Consent Agenda, as presented.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
Citizen Input
Chairman Stavney opened and closed citizen Input, as there was none.
Commissioner Fisher moved to adjourn as the Eagle County Board of County Commissioners and re-
convene as the Eagle County Local Liquor Licensing Authority.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
Eagle County Liquor License Authority
Kathy Scriver, Clerk and Recorder's Office
APPLICANT: Rocky Mountain Elk Foundation, Inc.
REQUEST: Special Event Permit
EVENT: Annual Big Game Banquet
DATE OF EVENT: May 18, 2013
REPRESENTATIVE: Ray Long, Chapter Chairman and Event Coordinator
LOCATION: Eagle River Center—0794 Fairgrounds Road,Eagle
STAFF REPRESENTATIVE: Kathy Scriver
CONCERNS/ISSUES: None
DESCRIPTION:
The applicant has requested a permit for their annual fundraising banquet being held at the Eagle River
Center on Saturday,May 18, 2013, from noon until 11:59 pm. This is the 7`h year the event has been held at this
location. The banquet will be catered by Tom Clinton of Pazzo's Pizzeria. Beer,wine and spirits will be available
for purchase. Committee personnel will be overseeing the venue. The actual event hours are 3:30— 11:59 pm. The
applicant hopes to attract 500 attendees.
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 was given by the posting of a sign in a conspicuous place on the premises on April 26,2013,
at least 10 days prior to the hearing.
3. No protests have been filed in the Clerk Office.
4. The applicant has provided an alcohol management plan,proof of server training and notified the Eagle
County Sheriff's Office per the requirements of the Local Licensing Authority.
DISCUSSION:
Ms. Scriver presented the application.
Ray Long presented information about the event.
24
05/07/2013
Commissioner Fisher asked that everyone be conscience of all the alcohol components.
Commissioner Ryan moved that the Local Liquor Licensing Authority approve the permit for the Rocky
Mountain Elk Foundation's"Big Game Banquet"being held at the Eagle River Center on May 18, 2013 from
*12:00 pm— 11:59 pm.
Commissioner Fisher seconded the motion. The vote was declared unanimous.
*The hours approved in the motion are the hours request on the application and are not necessarily the hours of the
event.
APPLICANT: Mountain Dreams, LLC
DBA: Café Milano
REPRESENTATIVE: Peter Skarupa—Owner
LOCATION: 429 Edwards Access Road Unit#A208 &A209
REQUEST: Temporary Permit
STAFF REPRESENTATIVE: Kathy Scriver
CONCERNS /ISSUES: None
DESCRIPTION:
The applicant has applied for the transfer of a Hotel and Restaurant license and is requesting a Temporary
permit to allow him to operate during the period in which the application to transfer ownership of the license is
pending. The applicant has submitted all of the required documents and associated fees for the transfer. Falcon&
Falcon, LLC d/b/a Cafe Milano currently holds the license.
STAFF FINDINGS:
1. 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.
2. The applicant has applied on forms provided by the Department of Revenue and includes the name and
address of the applicant,the names and addresses of the president,vice-president, secretary and
managing officer,the applicant's financial interest in the proposed transfer, and the premises for which
the Temporary Permit is sought.
3. A statement that all accounts for alcohol beverages sold to the applicant are paid has been filed.
4. 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.
DISCUSSION:
Ms. Scriver presented the request. The applicant was also requesting a modification at the time of transfer
to include the grass area adjacent to the walkway.
Chairman Stavney asked about the common walkway.
Peter Skarupa, applicant stated that there was not a lot of foot traffic. He had been the general
manager at Café Milano for 3 years and could not recall a time where there was ever a problem.
Commissioner Fisher moved that the Local Liquor Licensing Authority approve the issuance of a
Temporary Permit to Mountain Dreams,LLC d/b/a Café Milano 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,
25
05/07/2013
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 Ryan seconded the motion. The vote was declared unanimous.
Commissioner Fisher moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene as
the Board of County Commissioners.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
11. Resolution 2013-044 Adopting a Second Supplementary Budget and
Appropriation of Unanticipated Revenues for Fiscal Year 2013, and
Authorizing the Transfer of Budgeted and Appropriated Monies between
Various Spending Agencies
John Lewis, Finance
Mr. Lewis summarized the request. Departments were requesting a total of$1,070, 354, of that$202,855
was previously appropriated in 2012. There was new revenue of$283,222 and all but$500 was additional new
grants. He reviewed each of the line items. The Sheriff's Office requested 3 people.
Jessie Mosher stated that the Sheriff's Office took a vacancy from another department and turned it to a
detentions deputy position.
Mr. Montag highlighted that the Sheriff and his team did a great job of providing information and
justification for the positions. It was not easy to get a new FTE(full time employee position)added back into the
budget.
Chairman Stavney commented on the Eagle River Preserve improvements. Toby Sprunk was working
towards figuring out how future improvements and repairs would be covered.
Commissioner Fisher stated that the county was still looking for community partners as far as making
additional improvements.
Mr.Montag stated that Mr. Sprunk would be providing an update in the near future.
Chairman Stavney spoke about the Gypsum site recently purchased for recycling purposes and equipment.
Commissioner Fisher believed people wanted to recycle they just needed a place to do it.
Robbie Arndt stated that she reviewed the Eagle River Preserve fund balance and after this supplemental
there would still be$57,000 available.
Commissioner Ryan moved to approve the seconded supplementary budget and appropriation of
unanticipated revenues for fiscal year 2013, and authorizing the transfer of budgeted and appropriated monies
between various spending agencies.
Commissioner Stavney seconded the motion. The vote was declared unanimous.
12. Hearing for Temporary Regulation to Authorize the Eagle County Planning
Director to Administratively Approve Road Improvement Standard Variances
Bob Narracci,Planning
Mr.Narracci stated that on April 9, 2013 the board approved a temporary regulation allowing staff to grant
administrative variances for road improvements. The idea was to help people with unique situations and challenged
access to their properties.He hoped the board would extend the temporary regulation for up to 6 months and
authorize staff to work towards a land use amendment that would incorporate a permanent amendment.
Chairman Stavney indicated that he would be in favor of the amendment.
Mr.Narracci explained that there would be a lot by lot evaluation. This was not intended for new
development.
26
05/07/2013
Chairman Stavney opened and closed public comment, as there was none.
Commissioner Fisher moved to approve the temporary amendment and start working towards a land use
amendment that incorporates the request
Commissioner Ryan seconded the motion. The vote was declared unanimous.
Work Sessions (recorded)
Down Payment Assistance Analysis
Jill Klosterman and Tori Franks,Housing
Commissioner Stavney moved to reconvene as 1041 permitting authority.
Commissioner Ryan seconded the motion. Of the two voting Commissioners,the vote was declared
unanimous.
Planning Files
1041-0023 Amendment to the Beaver Creek Resort Water Supply System Improvement 1041 Permit
Bob Narracci,Planning
Ray Merry, Environmental Health
Tom Allender: Vail Resorts,Applicant
Action: On August 21,2000,the Board of County Commissioners sitting as the Eagle County Permit Authority
approved 1041 Permit Number 1041-0023 for Major Extension of Existing Domestic Water treatment Systems and
for Efficient Utilization of Municipal Water Projects allowing major extensions of existing domestic water
treatment systems and efficient utilization of municipal water project.The August 21, 2000 approval permitted fire
flow improvements to Spruce Saddle,Red Tail Camp and Beano's Cabin at Beaver Creek Resort.The applicant is
requesting to amend the Permit to allow changes in the configuration of the water system improvements from what
was approved that will enhance system reliability while reducing construction costs and environmental impacts.
Location: Beaver Creek
RE: Determination of a Finding of No Significant Impact [FONSI] for Amendment of the Beaver Creek
Resort Water Supply System Improvements/Eagle County File Number 1041-0023
Based upon the information provided by the applicant for the above referenced 1041 Permit Amendment, I have
determined that a FONSI for a 1041 Permit Amendment IS APPROPRIATE in this instance for the following
reasons:
1) In 2001,the Eagle County Permit Authority approved 1041-0023; which, if constructed as approved,would
create more environmental impacts and operational safety concerns than this proposed Amended 1041
Permit.
2) No additional or changed mitigation plans are proposed or required for the proposed Project to modify the
configuration of the water system improvements.
3) The proposed changes will reduce the area of di "ranre,`.eliminate impacts to wetlands, and the overall
environmental impacts associated with the Pr dt=will bexeduced.
4) The permit condition originally applied to pe t,1 1i0023 pprtaming'to the timing of construction in the
wetlands area adjacent to Beano's Cabin will *la'nger be,aptIioable because there will-be no construction
or disturbance in that area; ....,, ,T-
5) The installation of the proposed Peregrine water storage tank,the proposed new lift station, and the
removal of the Big Joe Pressure Reduction Valve will create two pressure zones which will dramatically
27
05/07/2013
reduce operating pressures,reduce the possibility of total shut down of mountain facilities in the event of a
problem, enhance operational efficiency of the system, and reduce safety concerns for personnel that
maintain the system.
6) Significant adverse impacts to the County are unlikely;
7) The proposal satisfies the applicable Permit Application Approval Criteria as delineated in Section 6.04 of
the Eagle County Land Use Regulations;
Pursuant to 6.03.12.(2).(b).(v), Chapter VI, Eagle County Guidelines and Regulations for Matters of State Interest
of the Eagle County Land Use Regulations,"If the Director deems that the modified Project would satisfy
applicable criteria without additional conditions,the Director shall make a Finding of No Significant Impact,and a
resolution for an amended Permit shall be presented to the Permit Authority for its consideration".
The Director's Determination will be published in the Eagle Valley Enterprise on Thursday,April 11,2013. This
notice is being provided independently to each Board Member. For this application,the resolution for an amended
Permit is scheduled for consideration by the Permit Authority at its regularly scheduled hearing on Tuesday,May 7,
2013 at 2:30 p.m. The amended Permit resolution is attached.
DISCUSSION:
Bob Weaver presented a slide show presentation. He showed a map of the Beaver Creek Resort area and
explained what was originally authorized. The new proposal would include a 90,000 gallon water tank and a new
pipeline that extended to Red Tail. The proposed modifications would have no wetland impact.
Mr. Treu explained that the resolution would be placed on the next agenda for approval but the applicants
were not required to be present.
Chairman Stavney moved to approve the file no.1041-0023,the Amendment to the Beaver Creek Resort
Water Supply System Improvement 1041 Permit.
Commissioner Ryan seconded the motion. Of the two voting Commissioners,the vote was declared
unanimous.
Work Sessions (recorded)
Environmental Policy and Management System
John Gitchell, Adam Palmer and Ray Merry, Sustainable Communities
Federal Land Access Grant Applications
Ellie Caryl,ECO Trails
Gordon Adams,Road&Bridge
CDOT Funding Contribution Request for US Hwy 6 Shoulder Addition-Edwards to Avon
Eva Wilson, Engineering
There being no further business before .` . .. .'- - meeting was adjourned until May 14, 2013.• C07)114
Attest: • .r► dp _.4:2�� ha,.....___
to the Boar toad Chairman
12' 1 L.,, ,41.------ ritiliw j
28
05/07/2013