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HomeMy WebLinkAboutMinutes 06/11/13 PUBLIC HEARING June 11, 2013 Present: Jon Stavney Chairman Sara Fisher Commissioner Jill Ryan Commissioner Beth Ayres-Oliver Assistant 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 2013 BILL PAYING AND PAYROLL Vendor Type Amount 1001 General Fund ADP Services 2,120.64 ADP Services 5,720.30 ADP SCREENING&SELECTION SERVICES Services 291.00 ADP SCREENING&SELECTION SERVICES Services 41.60 ALISON CHRISTOPHER Services 2,500.00 ALPINE ARMS Supplies 1,063.95 ALPINE LUMBER COMPANY Supplies 14.99 ALPINE LUMBER COMPANY Supplies 379.51 AMERESCO INC Services 504.00 AMERICAN PLANNING ASSOCIATION Services 470.00 AMERIGAS Services 1,367.16 ANA MENDOZA Services Expense Reimbursement 47.46 APPLIED TRUST INC. Services 1,622.50 ARAMARK COMPANY Supplies 141.98 ARONOWITZ&MECKLENBURG,LLP ATTORNEY AT LAW Civil Refunds 190.60 AT&T Services 3,332.01 AV-TECH ELECTRONICS INCORPORATED Services 70.13 BAILEY RAE MATTHEWS Services 1,070.40 BALCOMB AND GREEN Services 3,495.94 Bald Mountain Townhomes Services 9,600.00 BETH AYRES OLIVER Services Expense Reimbursement 115.46 BILL WHITTAKER Civil Refunds 19.00 BOARD OF REAL ESTATE APPRAISERS Services 328.00 BOB BARKER COMPANY Supplies 60.39 BORDEN DAIRY COMPANY Supplies 1,390.80 BRAD LAMB Payroll 2,364.29 BRAULIO JEREZ Civil Refunds 25.80 BRIGHT FUTURE FOUNDATION FOR EAGLE COUNTY Community Grants 35,000.00 BRYAN TREU Services Expense Reimbursement , 285.89 BUDGET CONTROL SERVICES,INC Civil Refunds 19.00 BUICK CUSTOM HOMES,LLC Services 515.00 BUICK CUSTOM HOMES,LLC Services 450.00 Cady&Associates,Inc. Services 1,550.00 CAE4HA Services 250.00 CAMERON H.MILLARD Services 1,250.00 1 06/11/2013 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 172.08 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 399.99 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 81.19 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 99.99 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 102.83 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 10.29 CARDIFF CORP. Services 1,504.00 CASA OF THE CONTINENTAL DIVIDE Community Grants 8,000.00 CASTLE MEINHOLD&STAWIARSKI LLC Civil Refunds 125.00 CATHOLIC CHARITIES Community Grants 15,000.00 CCTA-EASTERN DIVISION Supplies 14.00 CDW GOVERNMENT Supplies 13,690.41 CENTRAL DISTRIBUTING Supplies 788.18 CENTURYLINK Services 28,888.78 CHARLES D JONES CO,INC. Supplies 53.53 • CHEMA TOX LABORATORY,INC Services 490.00 CHRISTINE M.STOLTZFUS Civil Refunds 19.00 Citadel Security&Investigations Services 8,080.00 CMS COMMUNICATIONS INC Supplies 345.84 CNIC HEALTH SOLUTIONS Payroll 6,008.79 CNIC HEALTH SOLUTIONS Payroll 10,171.82 COLORADO ASSOCIATION OF CHIEFS OF POLICE Supplies 772.50 COLORADO COUNTY CLERKS ASSOCIATION Services 940.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 870.00 COLORADO DEPARTMENT OF REVENUE Services 989.00 COLORADO FOUNDATION FOR WATER EDUCATION Community Grants 500.00 COLORADO MOUNTAIN COLLEGE Services 8,750.00 COLORADO MOUNTAIN MEDICAL Services 164.00 COLORADO MOUNTAIN NEWS MEDIA Services 79.00 COLORADO MOUNTAIN NEWS MEDIA Services 998.87 COLORADO MOUNTAIN NEWS MEDIA Services 937.00 COLORADO RIVER WATER CONSERVATION DISTRICT Services 811.10 COLORADO STATE 4 H OFFICE Services 290.00 COLORADO STATESMAN Supplies 52.00 COLORADO WEST MENTAL HEALTH INC Services 420.00 COLORADO WEST MENTAL HEALTH INC Services 2,100.00 COLORADO WEST MENTAL HEALTH INC Services 960.00 COLORADO WEST MENTAL HEALTH INC Community Grants 72,000.00 COMMANDER Services 3,000.00 Community Office for Resource Efficiency Services 68.00 Community Office for Resource Efficiency Services 2,000.00 Community Office for Resource Efficiency Other 11,505.28 COMPASS TOOLS INC. Services 120.00 COMPASS TOOLS INC. Supplies 142.75 COMPUTER SITES INCORPORATED Services 2,111.00 CON-COM-T,INC Other 1,000.00 CONSERVICE LLC Services 64.24 CONSERVICE LLC Services 139.32 CONSERVICE LLC Services 80.32 CONSERVICE LLC Services 87.02 2 06/11/2013 CONSERVICE LLC Services 12.08 COOL RADIO LLC(KSNO/KZYR/KBCR) Services 1,200.00 Corey Baldwin Payroll 2,173.16 Correctional Healthcare Companies,Inc. Services 22,953.56 COUNTY OF ROUTT Services 255.00 COUNTY SHERIFFS OF COLORADO Services 175.00 COURIER PROCESS SERVOCE INCORPORATED Civil Refunds 21.80 CUSTOMINK,LLC Supplies 448.64 Cutwater Investor Services Corp Services 5,956.20 D&D MANZANARES,INC. Services 29,621.71 DALY PROPERTY SERVICES Services 1,347.14 DAN CORCORAN PLS Services 2,000.00 DAVID A BAUER Civil Refunds 138.20 David A Kraft&Associates,LLC Civil Refunds 9.60 DAVID A.KRAFT&ASSOCIATES,LLC Civil Refunds 16.00 David Zilar,Inc. Services 220.00 DEENA EZZELL Services Expense Reimbursement 140.00 DEENA EZZELL Services Expense Reimbursement 166.68 DEERE&COMPANY Supplies 3,672.32 DENISE MATTHEWS Services Expense Reimbursement 19.89 DOCTORS ON CALL Services 420.00 DONNA HOLEY Services Expense Reimbursement 19.32 DUFFORD WALDECK AND MILBURN Services 313.50 EAGLE COUNTY CLERK AND RECORDER Services 100.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 193,989.95 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 177,359.00 EAGLE COUNTY SHERIFFS OFFICE Services 8.98 EAGLE COUNTY SHERIFFS OFFICE Civil Refunds 65.00 EAGLE COUNTY TREASURER Services 119.00 EAGLE COUNTY TREASURER Supplies 36.89 EAGLE COUNTY TREASURER Payroll 739,103.28 EAGLE COUNTY TREASURER Payroll (5,282.94) Eagle Park Reservoir Company Services 7,447.67 EAGLE RIVER WATER AND SANITATION Services 164.55 EAGLE RIVER WATER AND SANITATION Services 127.97 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 2,500.00 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 4,761.25 EAGLE VALLEY EVENTS INC Services 13,440.00 EAGLE VALLEY GLASS AND MIRROR INC Services 288.00 EASTER OWENS ELECTRIC COMPANY Supplies 1,103.00 EDUCATION FOUNDATION OF EAGLE COUNTY Community Grants 2,000.00 ELLIOTT CLAYTON JAROS Civil Refunds 16.00 EPS DESIGN AND PRINT Services 85.10 ESPIOC Services 75.00 EVA WILSON Services Expense Reimbursement 271.20 Evangelina Munoz-Ruiz Services Expense Reimbursement 89.84 Evangelina Munoz-Ruiz Services Expense Reimbursement 225.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 610.00 FARRELL&SELDIN Civil Refunds 245.00 FEDERAL EXPRESS Services 14.08 3 06/11/2013 FERGUSON ENTERPRISES INCORPORATED Supplies 472.99 FERRELL GAS Services 1,028.62 File&ServeXpress Holdings LLC Services 204.09 FIRE SPRINKLER SERVICES Services 438.36 Forrest Shoemaker Services 235.00 FRANK J BALL Civil Refunds 16.00 FROSTBUSTERS&COOLTH,CO Services 1,263.00 G&S TOOL CLINIC,LLC Services 11.50 G&S TOOL CLINIC,LLC Supplies 267.63 Garrett Miller Services Expense Reimbursement 276.85 • Geri Fagan Services Expense Reimbursement 143.80 GIANNI ROBINSON Supplies Expense Reimbursement 7.18 Global Knowledge Training LLC Services 4,990.00 GRAINGER INCORPORATED Supplies 1,046.95 GRAND JUNCTION PIPE Supplies 110.06 Great America Financial Services Corporation Services 713.22 GREAT WEST RETIREMENT SERVICES Payroll 201,770.24 GREAT WEST RETIREMENT SERVICES Payroll 21,055.49 GREAT WEST RETIREMENT SERVICES Payroll 13,836.45 GREAT WEST RETIREMENT SERVICES Payroll 36,806.10 GREENBERG&SADA,P.C. Civil Refunds 19.00 H&B SNOW REMOVAL SERVICES,INC Services 471.60 HAGEN KUHL Supplies Expense Reimbursement 8.88 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 90.54 HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS,INC Supplies 659.93 Heather Mathews Services Expense Reimbursement 146.90 Helen Lindow Supplies Expense Reimbursement 29.24 HILLS PET NUTRITION SALES INCORPORATED Supplies 203.70 HOLY CROSS ENERGY Services 5,028.00 HVAC SUPPLY Supplies 107.67 Ida Hancock Services Expense Reimbursement 125.00 Info-Tech Research Group,Inc Services 10,335.00 INN AT RIVERWALK Services 267.75 INSIGHT PUBLIC SECTOR,INC Services 30,237.68 InterMountain Environmental Services Inc. Services 189.00 International Business Mashines Corporation Services 1,577.60 Irene Figueroa Services Expense Reimbursement 19.78 ISC,Inc Services 9,538.75 JAMES ROYALL Civil Refunds 13.60 JC CONSTRUCTION&EXCAVATING,INC Services 1,030.00 Jeffrey Dashiell Services 500.00 JOCELIN NIETO Services 375.00 John H.Case Civil Refunds 2.80 JOHN ROMANIN Civil Refunds 125.00 JOHNSON AND HELD LTD Other 315.00 JUAN PABLO SALINAS Civil Refunds 6.00 JULIE S HEATON Civil Refunds 112.20 KAREN KOENEMANN Payroll 543.20 KAREN SEPP Payroll 313.64 KAREN WADDELL Supplies Expense Reimbursement 59.18 4 06/11/2013 Kenco Inc. Supplies 73.55 Kerrigan Engineering,Inc. Services 826.44 Kerrigan Engineering,Inc. Services 200.00 Kline Designs Services 200.00 KRISTI LASUZZO Civil Refunds 4.00 LAMINATION SERVICE INC Supplies 912.48 LAW OFFICES OF STEPHAN E.BERKEN Civil Refunds 44.00 LIBERTY ACQUISITIONS Civil Refunds 38.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,743.00 LOOPS 1 SYSTEMS,INC Services 2,000.00 m 7 busines systems Services 770.28 MACHOL AND JOHANNES Civil Refunds 17.00 MAGGIE SWONGER Services Expense Reimbursement 237.30 MAGGIE SWONGER Services Expense Reimbursement 313.00 MAGNUM-DIEGO Civil Refunds 57.00 Magpul Industries Corp. Other 6,019.77 Marc Barnwell Services 348.25 MARGARET GAUTHIER Civil Refunds 40.00 Margarita Dreyer Services 427.50 MARIA CISNEROS Services 710.00 Mark A.Leachman,P.C. Civil Refunds 73.05 MARKS PLUMBING PARTS Supplies 25.25 MARKS PLUMBING PARTS Supplies 103.64 MARNI J MILLER Civil Refunds 16.00 MENENDEZ ARCHITECTS PC Services 868.00 Meridian Fire and Security,LLC Services 600.00 Michelle Stecher Services 227.90 MICROPLASTICS INC. Supplies 20.99 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 30.85 MOES ORIGINAL BBQ Supplies 475.00 MOUNTAIN COMMUNICATIONS Services 579.00 MOUNTAIN MESA SPORTS,INC Supplies 134.44 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 159.00 Mountain Top Ventures,Inc Services 394.96 Mountain Top Ventures,Inc Services 3,066.80 Mundhenke,Kelly Jo Services Expense Reimbursement 12.43 MWI VETERNIARY SUPPLY COMPANY Supplies 454.04 MWI VETERNIARY SUPPLY COMPANY Supplies 56.76 NEOGOV Services 650.00 NICOLETTI-FLATER ASSOCIATES,PLLP Services 525.00 NORTHWEST COLORADO LEGAL SERVICES Community Grants 10,000.00 NRC BROADCASTING INCORPORATED Services 1,500.00 Occuscreen LLC Services 25.00 OFFICE DEPOT Services 1,137.85 OFFICE DEPOT Supplies 138.39 OFFICE DEPOT Supplies 1,062.05 Office for Resource Efficiency Services 400.00 Office for Resource Efficiency Services 4,103.10 Office for Resource Efficiency Other 18,264.73 5 06/11/2013 Office for Resource Efficiency Other 396.00 ONTIVEROS,LUPE Services Expense Reimbursement 54.07 OPTICS PLANET INCORPORATED Other 5,096.00 OSM DELIVERY LLC Services 297.00 PAINT BUCKET Supplies 214.41 PAPER WISE Services 476.00 Patton&Davison Civil Refunds 16.80 PERRY L.GOORMAN,ATTORNEY AT LAW Civil Refunds 20.80 PET PICK UPS Supplies 542.77 PHONEFACTOR,INC. Services 10,125.00 PINYON MESA AUTOMATICS Services 290.95 Pitney Bowes Services 214.98 Pitney Bowes Services 2,170.65 PLASTOCON Supplies 210.20 PREMIER COLLECTION SERVICE Civil Refunds 19.00 ProDIGIQ,INC Other 9,560.00 Proforma H2R Marketing Group Services 920.75 Proforma H2R Marketing Group Supplies 250.00 Proforma H2R Marketing Group Supplies 70.46 R&H Mechanical LLC Other 40.00 REGALIA MANUFACTURING COMPANY Supplies 329.51 RMRM,Inc Supplies 91.60 ROARING FORK VALLEY COOP Supplies 43.60 Robert A.Kurtzman Services 2,245.00 Robert Allen Gentry Services 526.03 ROBERT PERLS Civil Refunds 35.00 ROZIO ESCALERA Services 750.00 RR DONNELLEY CO Services 4,303.51 RUTH A.SHARP,PC Civil Refunds 18.80 SALVATION ARMY Community Grants 50,000.00 SAMARITAN CENTER OF THE ROCKIES Services 70.00 SAMARITAN CENTER OF THE ROCKIES Community Grants 10,000.00 SAUL BENITEZ Civil Refunds 6.00 SCHMUESER GORDON MEYER INC Capital 2,523.60 SECURITY TRANSPORT SERVICES INCORPORATED Services 3,055.27 Servco LLC Supplies 5,021.11 Seth Bossung Services 1,803.00 SHAMROCK FOODS CORPORATION Supplies 6,826.34 SHEAFFER KAREN Services Expense Reimbursement 394.80 SHEAFFER KAREN Supplies Expense Reimbursement 39.61 SHRM Services 180.00 SIGNATURE SIGNS Supplies 228.50 SILVERMAN LAW FIRM Civil Refunds 34.40 SKYLINE MECHANICAL INCORPORATED Services 450.00 SOURCE GAS Services 128.37 Sprint Communications LP Services 14.49 Stanley Security Solutions,Inc. Supplies 3,352.78 STATE OF COLORADO Services 472.56 Statewide Internet Portal Authority Services 38,650.00 Stenger&Stenger,PC Civil Refunds 93.40 6 06/11/2013 Steven K.Barbee Services 1,220.00 SUREFIRE LLC Supplies 238.65 TEMPLE GLASSIER Services 5,360.00 THE BANCORP BANK HSA Payroll 5,430.77 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 15,680.40 The Master's Touch,LLC Supplies 172.65 The Nearly Everything Store,Inc. Supplies 38.94 THE OLD GYPSUM PRINTER,INC Services 288.00 Thompson Distributing,Inc Supplies 103.50 THOMPSON WEST GROUP Services 2,121.30 Toni Rozanski Services Expense Reimbursement 62.32 TOWN OF AVON Community Grants 4,500.00 TOWN OF EAGLE Services 4,120.00 TOWN OF EAGLE Services 966.40 TOWN OF EAGLE Other 10.00 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 159.77 Traci Schalow Services 840.00 Tracie Smith Services 1,149.00 TRANE COMPANY Services 2,088.82 TRI COUNTY FIRE PROTECTION Services 552.00 Tyler B.Sweeney Services 513.00 Tyler Technologies,Inc Services 990.00 ULTRAMAX Other 3,548.00 UNDERGROUND VAULTS AND STORAGE INC Services 1,938.89 UNITED PARCEL SERVICE Services 13.97 US FOOD SERVICE INCORPORATED Supplies 10,102.33 VAIL BOARD OF REALTORS Services 482.00 Vail Electronics Inc Services 500.00 VAIL HONEYWAGON LTD Services 11.45 VAIL LOCK AND KEY Supplies 270.00 VAIL VALLEY PARTNERSHIP Services 9,583.33 VALLEY LUMBER Supplies 22.52 VALUE WEST,INC Services 7,300.00 VAN DIEST SUPPLY COMPANY Other 1,498.65 VERIZON WIRELESS INCORPORATED Services 5,432.65 VERONICA MARTINEZ-PLIEGO Civil Refunds 36.00 VINCI LAW OFFICE Civil Refunds 27.40 VIRGINIA TRUJILLO Payroll 3,006.88 VISA CARD SERVICES Services 15,921.92 VISA CARD SERVICES Services 604.00 VISA CARD SERVICES Services 5.99 VISA CARD SERVICES Services 3,089.27 VISA CARD SERVICES Services 270.99 VISA CARD SERVICES Services 40.39 VISA CARD SERVICES Services 1,026.02 VISA CARD SERVICES Services 1,113.90 VISA CARD SERVICES Services 604.08 VISA CARD SERVICES Services 3,157.76 VISA CARD SERVICES Services 84.44 7 06/11/2013 VISA CARD SERVICES Services 502.54 VISA CARD SERVICES Services 5.94 VISA CARD SERVICES Supplies 1,886.65 VISA CARD SERVICES Supplies 1,822.62 VISA CARD SERVICES Supplies 83.95 VISA CARD SERVICES Supplies 33.93 VISA CARD SERVICES Supplies 141.37 VISA CARD SERVICES Supplies 925.74 VISA CARD SERVICES Supplies 380.42 VISA CARD SERVICES Supplies 184.00 VISA CARD SERVICES Supplies 2,240.87 VISA CARD SERVICES Supplies 265.76 VISA CARD SERVICES Other 348.48 VISA CARD SERVICES Other (0.57) Wakefield&Associates,Inc. Civil Refunds 19.00 WASTE MANAGEMENT INCORPORATED Services 159.00 Weiner and Schiller,P.C. Civil Refunds 13.20 WELLS FARGO BANK Other 1,500.00 Wells Fargo Bank,N.A. Services 205.00 WILLITS GENERAL STORE Services 32.00 WYLACO SUPPLY COMPANY Supplies 103.49 WYLACO SUPPLY COMPANY Supplies 120.92 WYN T TAYLOR Civil Refunds 24.70 XCEL ENERGY Services 270.44 XEROX CORPORATION,INC Services 381.83 XEROX CORPORATION,INC Services 6,579.74 XEROX CORPORATION,INC Services 206.24 YOUNG WILLIAMS,P.C. Civil Refunds 16.00 1001 General Fund Total 2,201,083.93 1100 Road and Bridge Fund BLUE TARP FINANCIAL,INC. Supplies 70.73 CARDIFF CORP. Services 225.00 CDW GOVERNMENT Supplies 16.89 CNIC HEALTH SOLUTIONS Payroll 288.45 CNIC HEALTH SOLUTIONS Payroll 473.07 COLORADO MOUNTAIN NEWS MEDIA Services 504.00 CRAWFORD PROPERTIES Services 1,105.55 D&D MANZANARES,INC. Services 1,018.74 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 196,517.07 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 278,707.00 EAGLE COUNTY TREASURER Payroll 127,373.99 FARIS MACHINERY COMPANY Services 7,701.00 FIRE SPRINKLER SERVICES Services 975.00 GMCO CORPORATION Supplies 33,712.77 GRAND JUNCTION PIPE Supplies 187.32 GREAT WEST RETIREMENT SERVICES Payroll 15,732.78 GREAT WEST RETIREMENT SERVICES Payroll 217.20 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 4,495.83 8 06/11/2013 HOLY CROSS ENERGY Services 1,367.49 HVAC SUPPLY Supplies 179.24 InterMountain Environmental Services Inc. Services 63.00 INTERWEST SAFETY SUPPLY Supplies 2,093.45 KIM LYONS Supplies Expense Reimbursement 100.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 341.20 NAPA AUTO PARTS CORP Supplies 76.34 Nicole Trujillo Services Expense Reimbursement 114.41 ' OFFICE DEPOT Supplies 13.49 PAPER WISE Services 19.00 PITKIN COUNTY Services 30,976.50 PST ENTERPRISES INC Supplies 15.83 SCHMUESER GORDON MEYER INC Capital 325.00 TOWN OF GYPSUM Services 200.9 • TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION Services 343.00 VISA CARD SERVICES Services 603.00 WESTERN SLOPE SUPPLIES Services 43.30 WESTERN SLOPE SUPPLIES Supplies 9.90 WYLACO SUPPLY COMPANY Supplies 1,316.90 WYLACO SUPPLY COMPANY Supplies 364.89 WYLACO SUPPLY COMPANY Supplies 45.75 XEROX CORPORATION,INC Services 333.41 1100 Road and Bridge Fund Total _ 708,613.20 1110 Social Services Fund ALISON D CASIAS Services 4,486.70 ALPINE CHRISTIAN SERVICES.INC. Services 72.50 ANDREA LARKIN Services Expense Reimbursement 491.55 BERLITZ LANGUAGE INC. Services 150.00 BI INC Services 20.00 Caroline Murphy Services Expense Reimbursement 228.26 Caroline Murphy Services Expense Reimbursement 77.97 CDW GOVERNMENT Supplies 200.00 CDW GOVERNMENT Supplies 35.61 CNIC HEALTH SOLUTIONS Payroll 576.90 CNIC HEALTH SOLUTIONS Payroll 1,133.70 COLORADO MOUNTAIN COLLEGE Services 478.20 COUNTY OF LARIMER BOARD OF COUNTY COMMISSIONERS Other 528.00 CRAWFORD PROPERTIES Services 328.67 CRAWFORD PROPERTIES Services 171.33 DANIEL BALCAZAR III Other 4,182.00 DAVID ADAMSON Other 1,462.50 DENISE L.HOUSTON,LPC Services 650.00 DENISE MATTHEWS Services Expense Reimbursement 230.49 Discover Goodwill of Southern and Western Colorado Services. 1,546.00 Dorothy Wilson Services Expense Reimbursement 205.73 Dorothy Wilson Supplies Expense Reimbursement 19.99 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 53,246.37 EAGLE COUNTY SCHOOL DISTRICT Services 1,408.45 9 06/11/2013 EAGLE COUNTY TREASURER Payroll 197,807.49 EAGLE RECEIVERSHIP SERVICES,LLC Services 89.00 EAGLE SINCLAIR Services 100.02 ERIK MARTINEZ Services Expense Reimbursement 28.25 ERIK MARTINEZ Services Expense Reimbursement 266.68 ERIK MARTINEZ Services Expense Reimbursement 28.25 GARFIELD COUNTY Other 53.00 GREAT WEST RETIREMENT SERVICES Payroll 22,400.26 GREAT WEST RETIREMENT SERVICES Payroll 1,660.69 GREAT WEST RETIREMENT SERVICES Payroll 3,068.89 HEATHER CHAUSSIGNAND Services 137.16 HOLLY KASPER Services Expense Reimbursement 302.84 Joanne M.Rock Services 97.56 JUAN IGNACIO RODRIGUEZ ORTEGA Services 208.80 Julio C.Sema Services 105.12 Kelly Rhodes Payroll 254.34 LARA HEATHER LAWDERMILK Services Expense Reimbursement 86.93 LARA HEATHER LAWDERMILK Services Expense Reimbursement 14.69 LexisNexis Risk Data Management Inc. Services 82.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 469.16 LYONS,KATHLEEN Services Expense Reimbursement 134.47 LYONS,KATHLEEN Services Expense Reimbursement 41.81 MARGARITA PALMA Services Expense Reimbursement 60.09 Maria Ines Vergara Postay Services Expense Reimbursement 322.05 MARIA VAZQUEZ Services 524.44 Megan Burch Services Expense Reimbursement 125.17 Megan Burch Services Expense Reimbursement 24.30 Melinda Dow Services Expense Reimbursement 44.01 NACHSA Services 130.00 NATHAN YOUNG Services 337.10 Nicole Shatz Payroll 185.57 OFFICE DEPOT Supplies 275.75 ONTIVEROS,LUPE Services Expense Reimbursement 44.24 OSM DELIVERY LLC Services 243.00 PATRICIA HAMMON, Services 500.00 Proforma H2R Marketing Group Services 74.25 Proforma H2R Marketing Group Supplies 120.00 QUILL COR Supplies 134.99 Rachael Messerich Services Expense Reimbursement 267.81 SecureCare Technologies,Inc. Services 8.90 SIGNATURE SIGNS Services 35.00 Social Services Technical and Business Staff Services 10.00 STATE FORMS PUBLICATIONS Services 145.00 SWEEP STAKES UNLIMITED Other 30.00 THE BANCORP BANK HSA Payroll 150.00 Toni Rozanski Services Expense Reimbursement 27.42 Toni Rozanski Services Expense Reimbursement 585.20 VERIZON WIRELESS INCORPORATED Services 1,141.41 VERIZON WIRELESS INCORPORATED Supplies 49.97 VISA CARD SERVICES Services 1,439.50 10 06/11/2013 VISA CARD SERVICES Services 825.07 VISA CARD SERVICES Services 198.68 VISA CARD SERVICES Services 33.70 VISA CARD SERVICES Services 125.47 VISA CARD SERVICES Services 7.50 VISA CARD SERVICES Services 1,100.00 VISA CARD SERVICES Services 418.67 VISA CARD SERVICES Supplies 83.33 VISA CARD SERVICES Supplies 215.00 VISA CARD SERVICES Supplies 22.54 VISA CARD SERVICES Supplies 697.00 Wendi Gill Services Expense Reimbursement 310.41 XEROX CORPORATION,INC Services 817.92 1110 Social Services Fund Total 311,259.29 1140 Offsite Road Improvements SCHMUESER GORDON MEYER INC Capital 3,896.00 1140 Offsite Road Improvements Total , 3,896.00 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 16.97 AMY ARTHUR PACKER Services 2,030.00 AT&T Services 443.33 BRONN TRUCKING INC. Other 1,725.00 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 97.10 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 210.12 CASTA Services ' 250.00 CENTRAL DISTRIBUTING Supplies 218.67 CENTURYLINK Services 335.80 CNIC HEALTH SOLUTIONS Payroll 905.70 COLLETTS ENTERPRISES,INC. Supplies 1,952.70 COLORADO PRINTING COMPANY Services 75.00 COMPLIANCE ALLIANCE INCORPORATED Services 515.00 COPY PLUS Services 2.77 D&D MANZANARES,INC. Services 1,066.10 DOCTORS ON CALL Services 425.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 261,991.75 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 304,044.00 EAGLE COUNTY TREASURER Payroll 262,451.99 GLENWOOD MEDICAL ASSOCIATES Services 88.00 GREAT WEST RETIREMENT SERVICES Payroll 27,274.26 GREAT WEST RETIREMENT SERVICES Payroll 1,712.37 GREAT WEST RETIREMENT SERVICES Payroll 7,132.02 HOLY CROSS ENERGY Services 1,037.11 LANCE TRUJILLO Supplies Expense Reimbursement 49.98 LEADVILLE SANITATION DISTRICT Services 41.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 779.38 NEXTEL Services 1,323.92 OFFICE DEPOT Supplies 110.58 PARKVILLE WATER DISTRICT Services 57.50 11 06/11/2013 RAE Consultants,Inc. Services 1,875.00 SAMBA HOLDINGS,INC. Services 122.45 THE BANCORP BANK HSA Payroll 491.55 TIM MINAROVICH Supplies Expense Reimbursement 20.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 TRI COUNTY FIRE PROTECTION Services 691.00 VISA CARD SERVICES Services 2,152.32 VISA CARD SERVICES Services 2.44 VISA CARD SERVICES Services 33.75 VISA CARD SERVICES Supplies 188.88 VISA CARD SERVICES Supplies 219.92 VISA CARD SERVICES Supplies 66.07 VISA CARD SERVICES Supplies 54.95 VISA CARD SERVICES Other 67.99 XCEL ENERGY Services 680.17 XEROX CORPORATION,INC Services 296.19 1151 Sales Tax E.V.Transp.Total _ 885,757.48 1152 Sales Tax E.V.Trails ALPINE LUMBER COMPANY Supplies 775.15 ALPINE LUMBER COMPANY Capital 625.61 CNIC HEALTH SOLUTIONS Payroll 115.38 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 1,078.84 EAGLE COUNTY TREASURER Payroll 14,541.55 ELLIE CARYL Supplies Expense Reimbursement 66.82 GREAT WEST RETIREMENT SERVICES Payroll 1,691.82 GREAT WEST RETIREMENT SERVICES Payroll 94.05 GREAT WEST RETIREMENT SERVICES Payroll 395.28 IMPACT GRAPHICS AND SIGNS Supplies 109.00 IMPACT GRAPHICS AND SIGNS Capital 396.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 56.46 Michael W.West&Associates,Inc. Capital 381.25 MYSLIK INCORPORATED Supplies 802.78 PEACHTREE Supplies 100.49 VISA CARD SERVICES Services 486.00 VISA CARD SERVICES Services 209.00 VISA CARD SERVICES Supplies 184.50 VISA CARD SERVICES Supplies 166.76 VISA CARD SERVICES Capital 520.45 WATERSHED ENVIRONMENTAL CONSULTANTS,INC Capital 190.00 WYLACO SUPPLY COMPANY Supplies 162.65 1152 Sales Tax E.V.Trails Total 23,149.84 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Other 26,512.79 1153 Sales Tax R.F.V.Transp.Total 26,512.79 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Other 2,945.86 12 06/11/2013 1154 Sales Tax R.F.V.Trails Total 2,945.86 1155 Transportation Capital CLEVER DEVICES,LTD Capital 33,846.20 1155 Transportation Capital Total 33,846.20 1160 Airport Fund AIRGAS INTERMOUNTAIN INCORPORATED Supplies 845.60 ALPINE ARMS Supplies 20.44 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 500.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 375.00 AMERICAN LINEN Services 112.50 AON AVIATION Services 13,478.00 AON AVIATION Other 13,478.00 BLUEGLOBES,LLC Supplies 625.29 CAMPBELL-HILL AVIATION GROUP,LLC Services 4,460.00 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 197.04 CENTURYLINK Services 1,694.02 CHRISTINA ANNE COCKREAM Services 1,000.00 CNIC HEALTH SOLUTIONS Payroll 408.45 CRAIG POFF Services 137.29 D&D MANZANARES,INC. Services 2,137.00 DISH NETWORK Services 144.99 EAGLE COUNTY AIR TERMINAL Other 110,213.26 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 78,700.57 EAGLE COUNTY TREASURER Payroll 131,389.44 FERGUSON ENTERPRISES INCORPORATED Supplies 30.00 GMCO CORPORATION Supplies 1,980.00 GRAND JUNCTION PIPE Supplies 14.31 GREAT WEST RETIREMENT SERVICES Payroll 16,040.88 GREAT WEST RETIREMENT SERVICES Payroll 752.41 GREAT WEST RETIREMENT SERVICES Payroll 4,071.51 GREG PHILLIPS Services Expense Reimbursement 1,465.32 HOLY CROSS ENERGY Services 4,714.72 JANET CARRIERI Services Expense Reimbursement 45.20 JANET CARRIERI Supplies Expense Reimbursement 65.03 KAPLAN KIRSCH&ROCKWELL,LLP Services 2,389.00 KAPLAN KIRSCH&ROCKWELL,LLP Services 7,576.56 KEVIN PFEIFFER Services 1,000.00 LAWSON PRODUCTS,INC Supplies 350.61 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 226.64 Midwest Motor Supply Co.,Inc Supplies 87.42 MILTON SOUZA Services 1,000.00 OFFICE DEPOT Supplies 335.49 PAVEMENT TECHNOLOGIES INTERNATIONAL CORP. Capital 15,100.00 Proforma H2R Marketing Group Services 295.00 PST ENTERPRISES INC Supplies 961.74 PST ENTERPRISES INC Supplies 182.46 R.M.YOUNG COMPANY Supplies 246.69 RUSTY S.GURULE Services 1,000.00 13 06/11/2013 SAFETY VISION LP Services 334.50 SKYLINE MECHANICAL INCORPORATED Services 256.00 SOURCE GAS Services 1,483.49 STANDARD SIGNS INCORPORATED Supplies 2,309.82 STATE OF COLORADO Services 90.00 THE BANCORP BANK HSA Payroll 675.00 TOWN OF GYPSUM Services 437.10 US CUSTOMS SERVICE Services 3,442.23 VISA CARD SERVICES Services 1,638.98 VISA CARD SERVICES Services 13.24 VISA CARD SERVICES Services 30.00 VISA CARD SERVICES Supplies (1,318.12) VISA CARD SERVICES Supplies 248.71 VISA CARD SERVICES Services 305.07 WASTE MANAGEMENT INCORPORATED Services 90.00 WESTERN SLOPE SUPPLIES Supplies 93.10 WYLACO SUPPLY COMPANY Supplies 133.09 XEROX CORPORATION,INC Services 606.71 1160 Airport Fund Total 430,716.80 1170 Conservation Trust Fund EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 1,775.00 1170 Conservation Trust Fund Total 1,775.00 1180 800 MHZ Fund - AEROFLEX WICHITA INC. Supplies 395.00 Anritsu Company Supplies 536.00 BRANDON TECHNOLOGIES,INC Supplies 1,353.85 CENTURYLINK Services 305.50 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 3,063.54 EAGLE COUNTY TREASURER Payroll 8,333.66 GREAT WEST RETIREMENT SERVICES Payroll 1,004.78 GREAT WEST RETIREMENT SERVICES Payroll 55.62 GREAT WEST RETIREMENT SERVICES Payroll 39.00 HOLY CROSS ENERGY Services 579.29 MOTOROLA Services 91.80 MOTOROLA Supplies 176.05 MOTOROLA Other 9,000.00 QWEST CORPORATION Services 2,900.00 VISA CARD SERVICES Services 100.85 VISA CARD SERVICES Services 582.10 1180 800 MHZ Fund Total 28,517.04 1209 Public Health Fund ALEJANDRO M.MONREAL Services 360.00 AMERICAN BANK NOTE COMPANY Services 453.00 ANNA POLICASTRI Services 56.00 ANNE M.KLAHN Services Expense Reimbursement •10.17 BARBARA D.VAUGHN Services 55.04 BEVERLY ANN CHRISTIANSAN Services 150.80 14 06/11/2013 BONNIE R.BAKER Services 74.40 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 255.13 CAPITAL ONE NATIONAL ASSOCIATIN Supplies 1,483.53 CARLY RIETMANN Services Expense Reimbursement 97.30 CARLY RIETMANN Services Expense Reimbursement 38.19 Cecilia Holguin Services Expense Reimbursement 23.73 Cecilia Holguin Services Expense Reimbursement 23.73 CHRISTI COUCH Services 220.00 CHRISTI COUCH Services 40.00 CNIC HEALTH SOLUTIONS Payroll 657.66 CNIC HEALTH SOLUTIONS Payroll 1,141.08 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 495.25 COMMUNITY HEALTH SERVICES,INC Services 6,050.00 COMMUNITY HEALTH SERVICES,INC Services 4,219.02 CSU EXTENSION Services 206.11 DAVID ADAMSON Services 487.50 DAVID E.MOTT Services 70.40 DEBORAH YOUNG Services Expense Reimbursement 76.84 DEBORAH YOUNG Supplies Expense Reimbursement 8.99 DENISE MATTHEWS Services Expense Reimbursement 88.60 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 36,110.96 EAGLE COUNTY TREASURER Services 500.00 EAGLE COUNTY TREASURER Payroll 141,636.18 EARLY CHILDHOOD PARTNERS Services 112.50 ELMER L CHRISTIANSAN Services 115.60 Gail Nash Services 56.00 GENI GARCIA Services 189.00 GRACE FINNEY Services 154.00 GREAT WEST RETIREMENT SERVICES Payroll 16,618.46 GREAT WEST RETIREMENT SERVICES Payroll 1,099.29 GREAT WEST RETIREMENT SERVICES Payroll 386.55 GREAT WEST RETIREMENT SERVICES Payroll 1,640.23 HEATHER GILMARTIN Services Expense Reimbursement 123.18 HEINRICH MARKETING,INC. Services 1,875.00 Helmer Inc Supplies 147.30 HENRY SCHEIN Supplies 716.05 JAMIE PFAHL Services Expense Reimbursement 67.35 JENNIFER LUDWIG Services Expense Reimbursement 201.71 JENNIFER LUDWIG Supplies Expense Reimbursement 60.00 JENNIFER MCCORKLE Services 14.40 JERRY CHICOINE Services 80.00' JOYCE REIDEL Services 32.00 JUDY HAEBERLE Services 64.00 KAREN KOENEMANN Services Expense Reimbursement 20.34 KAREN KOENEMANN Services Expense Reimbursement 19.21 KATHLEEN HEICHER Services 80.00 LARSON,REBECCA Services Expense Reimbursement 110.74 LAVINA BEVERIDGE Services Expense Reimbursement 309.06 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 280.96 LINDA CARR Services 4.40 15 06/11/2013 LINDA SNEATH Services 56.00 LYNN KANAKIS Services 42.80 MADELINE MOOS Services 149.20 MARJORIE MARKS Services 102.40 MELINA VALSECIA-MONREAL Services 420.00 MERCEDES GARCIA Services Expense Reimbursement 118.65 METROPOLITAN PATHOLOGIST PC Services 234.00 Michael W.Pitman Services 87.92 Michael Ziegler Services 39.60 Michel's Bakery Supplies 37.35 NANCY MULLER Services 10.80 OFFICE DEPOT Supplies 20.61 OFFICE DEPOT Supplies 5.90 OFFICE DEPOT Supplies 11.10 OUTDOOR PROMOTIONS LLC Services 724.00 PAULA A PALMATEER Services 165.60 SANDRA EINSPAHR Services 80.80 SANDY SMITH Services 64.00 SANOFI PASTEUR INC. Supplies 343.93 SANOFI PASTEUR INC. Supplies 1,477.88 SEACOAST MEDICAL,LLC Supplies 216.00 SMITH MEDICAL PARTNERS LLC Supplies . 1,156.94 STARBUCKS CORPORATION Supplies 990.00 SUSAN MOTT Services 80.00 SYSCO FOOD SERVICES OF DENVER Supplies 948.42 Taneshia Lozano Supplies Expense Reimbursement 72.00 TENIE CHICOINE Services 80.00 THE BACCHUS&GAMMA PEER EDUCATION NETWORK Services 325.00 THE BANCORP BANK HSA Payroll 84.00 THERESA CAREY Services Expense Reimbursement 4.00 THERESA CAREY Services Expense Reimbursement 36.16 THERESA CAREY Services Expense Reimbursement 81.36 TONI BERNS Services 80.00 US FOOD SERVICE INCORPORATED Supplies 851.81 VALLEY VIEW HOSPITAL Services 210.00 VANESA DOTY Services Expense Reimbursement 24.86 VANESA DOTY Services Expense Reimbursement 41.30 VELASCO,GABRIELA Services Expense Reimbursement 47.86 VERIZON WIRELESS INCORPORATED Services 504.55 VISA CARD SERVICES Services 693.29 VISA CARD SERVICES Services 157.55 VISA CARD SERVICES Services 236.30 VISA CARD SERVICES Supplies 1,526.67 VISA CARD SERVICES Supplies 871.12 VISA CARD SERVICES Supplies 114.49 VVMC Diversified Services Services 1,250.00 VVMC Diversified Services Services 14,850.00 WESTERN PAPER DISTRIBUTORS Supplies 268.89 WILLIAM LOPER Services 64.00 X2O MEDIA INC Supplies 805.00 16 06/11/2013 YVONNE AMMON Services 160.00 1209 Public Health Fund Total 250,691.05 1401 Housing Operations Fund CNIC HEALTH SOLUTIONS Payroll 576.90 CNIC HEALTH SOLUTIONS Payroll 513.45 ' EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 31,475.64 EAGLE COUNTY TREASURER Payroll 41,229.15 GREAT WEST RETIREMENT SERVICES Payroll 5,392.70 GREAT WEST RETIREMENT SERVICES Payroll 768.90 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 157.46 VISA CARD SERVICES Services 600.70 VISA CARD SERVICES Supplies 9.23 VISA CARD SERVICES Services (430.00) VISA CARD SERVICES Services 722.23 VISA CARD SERVICES Services 93.51 VISA CARD SERVICES Services 279.80 1401 Housing Operations Fund Total 81,389.67 1442 Open Space Fund BRUSH CREEK LANDSCAPING Services 2,707.00 CNIC HEALTH SOLUTIONS Payroll 288.45 CNIC HEALTH SOLUTIONS Payroll 374.97 Colorado Coalition of Land Trusts Services 500.00 CXT Incorporated Capital 23,266.18 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 52,506.50 EAGLE COUNTY TREASURER Payroll 13,688.83 EDWARDS BUILDING CENTER Supplies 31.49 GREAT WEST RETIREMENT SERVICES Payroll 2,000.76 GREAT WEST RETIREMENT SERVICES Payroll 2,019.60 GREAT WEST RETIREMENT SERVICES Payroll 0.00 HOLY CROSS ENERGY Services 9.80 JOSE ALESANDRO MARTINEZ Capital 9,600.00 LAND TITLE Capital 3,923,473.00 LUCAS TOWING AND AUTOMOTIVE Services 850.00 OFFICE DEPOT Supplies 21.49 OLDCASTLE SW GROUP,INC Capital 22,407.33 PET PICK UPS Supplies 542.76 RIVER RESTORATION.ORG Capital 19,533.50 TOBY SPRUNK Services Expense Reimbursement 149.16 VISA CARD SERVICES Supplies 475.67 WESTERN LAND GROUP INCORPORATED Capital 635.34 1442 Open Space Fund Total 4,075,081.83 2150 Capital Improvements Fund CDW GOVERNMENT Capital 192,060.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 1,638,216.70 Encore Electric Inc Capital 380.00 Encore Electric Inc Capital 56,309.00 MEADOW MOUNTAIN PLUMBING Capital 3,228.20 17 06/11/2013 MENENDEZ ARCHITECTS PC Capital 19,269.59 TCC CONTRACTORS Capital 375.00 TOWN OF EAGLE Capital 1,810.88 2150 Capital Improvements Fund Total 1,911,649.37 2201 MSC-COP Debt Service Fund US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT Community Grants 138,425.00 2201 MSC-COP Debt Service Fund Total 138,425.00 2202 Justice Center COP Debt Service Wells Fargo Bank,N.A. Debt Payment 438,508.35 2202 Justice Center COP Debt Service Total 438,508.35 3600 Landfill Fund ACZ LABORATORY INC Services 62.50 ACZ LABORATORY INC Services 1,220.50 Affordable Fellers Services 72,510.00 BLUE TARP FINANCIAL,INC. Supplies 117.81 CDW GOVERNMENT Supplies 685.99 CNIC HEALTH SOLUTIONS Payroll 126.90 D&D MANZANARES,INC. Services 2,019.72 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 83,377.67 EAGLE COUNTY TREASURER Payroll 80,363.59 EVAS Other 40,000.00 FERRELL GAS Services 1,301.51 FYS Services,Inc. Services 6,968.50 GRAND JUNCTION PIPE Supplies 2,204.07 Great America Financial Services Corporation Services 79.00 GREAT WEST RETIREMENT SERVICES Payroll 9,483.28 GREAT WEST RETIREMENT SERVICES Payroll 573.95 GREAT WEST RETIREMENT SERVICES Payroll 1,655.51 HOLY CROSS ENERGY Services 3,561.61 INTERWEST SAFETY SUPPLY Supplies 242.80 JOHN S.BERRY Services Expense Reimbursement 164.93 KELLY BERRY Services Expense Reimbursement 319.80 KRW CONSULTING Services 6,358.08 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 265.98 MOES ORIGINAL BBQ Supplies 540.00 NORTHERN SAFETY COMPANY INCORPORATED Supplies 260.31 PST ENTERPRISES INC Supplies 45.88 THE BANCORP BANK HSA Payroll 161.52 THERMO FLUIDS,INC. Services 255.60 TOWN OF VAIL Services 5,510.00 TRI COUNTY FIRE PROTECTION Services 594.00 VAIL HONEYWAGON LTD Services 11,635.33 VISA CARD SERVICES Services 551.97 VISA CARD SERVICES Supplies 90.53 WESTERN BELTING COMPANY Supplies 1,819.37 WESTERN SLOPE SUPPLIES Supplies 256.15 XEROX CORPORATION,INC Services 2,946.57 18 06/11/2013 3600 Landfill Fund Total 338,330.93 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INCORPORATED Supplies 555.72 ANDREW BERGSTRESSER Supplies 98.88 AV-TECH ELECTRONICS INCORPORATED Capital 14,590.67 BAYSHORE TRUCK EQUIPMENT COMPANY Supplies 438.59 BRYAN VALDEZ Supplies Expense Reimbursement 46.67 CENTRAL DISTRIBUTING Supplies 434.20 CHRISTOPHER'S DODGE WORLD,INC Supplies 4,499.43 CLAIMS SERVICES GROUP INC Services 159.00 CNIC HEALTH SOLUTIONS Payroll 616.14 COLLETTS ENTERPRISES,INC. Supplies 3,698.20 COLLETTS ENTERPRISES,INC. Supplies 145,741.56 CUMMINS ROCKY MOUNTAIN Supplies 3,785.06 D&D MANZANARES,INC. Services 242.88 D.J.REVEAL,INC. Supplies 225.07 DOCTORS ON CALL Services 66.00 DRIVE TRAIN INDUSTRIES Supplies 3,377.05 DURA OPERATING,LLC Supplies 434.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 506,740.00 EAGLE COUNTY TREASURER Payroll 90,737.63 EAGLE VALLEY MEDICAL CENTER Services 141.00 EP BLAZER LLC Supplies 100.83 FARIS MACHINERY COMPANY Supplies 230.25 GILLIG LLC Supplies 4,106.88 GO AUTONATION SSC Supplies 106.78 GRAND JUNCTION PIPE Supplies 147.43 GREAT WEST RETIREMENT SERVICES Payroll 10,944.54 GREAT WEST RETIREMENT SERVICES Payroll 0.30 GREAT WEST RETIREMENT SERVICES Payroll 15.00 GREAT WEST RETIREMENT SERVICES Payroll 3,246.78 H,H&H AUTOMOTIVE PAINT INC Supplies 471.81 H,H&H AUTOMOTIVE PAINT INC Supplies 612.51 HENSLEY BATTERY AND ELECTRONICS Supplies 377.73 HENSLEY BATTERY LLC Supplies 296.92 HOLY CROSS ENERGY Services 1,728.51 HONNEN EQUIPMENT Supplies 6,093.88 LAWSON PRODUCTS,INC Supplies 1,440.75 LIGHTHOUSE INCORPORATED THE Supplies 139.01 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 104.40 McCandless Truck Center,LLC Supplies 112.22 MOUNTAIN CHEVROLET LLC Services 130.90 NEW PIG CORPORATION Supplies 769.50 OFFICE DEPOT Supplies 35.21 OFFICE DEPOT Supplies 66.29 PETTY CASH MOTOR POOL Services 50.42 PETTY CASH MOTOR POOL Supplies 10.65 PETTY CASH MOTOR POOL Supplies 41.47 POWER MOTIVE Supplies 676.23 19 06/11/2013 PST ENTERPRISES INC Supplies 174.62 PST ENTERPRISES INC Supplies 48.97 PST ENTERPRISES INC Supplies 5,325.13 SAFETY KLEEN Services 236.71 SILL-TERHAR MOTORS,INC Capital 26,398.00 STEPHEN J.STONEHOUSE Supplies 98.54 STEWART&STEVENSON Supplies 711.95 SUMMIT AUTO SERVICE,INC Services 305.00 SUMMIT AUTO SERVICE,INC Supplies 758.00 THE BANCORP BANK HSA Payroll 86.55 TIRE DISTRIBUTION SYSTEMS Supplies 6,295.51 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TWO VALLEY TIRE,LLC Supplies 716.60 UNITED STATES WELDING Services 33.39 VISA CARD SERVICES Supplies 256.99 VISTA TD,LLC Supplies 859.60 WAGNER EQUIPMENT COMPANY Supplies 1,321.06 WEAR PARTS EQUIPMENT Supplies 3,295.66 WESTERN SLOPE SUPPLIES Supplies 116.60 WYLACO SUPPLY COMPANY Supplies 25.22 WYLACO SUPPLY COMPANY • Supplies 99.15 XEROX CORPORATION,INC Services 125.64 ZEE MEDICAL SERVICE Supplies 110.75 3700 Motor Pool Fund Total 856,804.06 3730 Insurance Reserve Fund COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 12,844.23 3730 Insurance Reserve Fund Total 12,844.23 3790 Health Insurance Fund ALPINE BANK Services 2,500.00 CNIC HEALTH SOLUTIONS Payroll 64,482.66 GILSBAR,INC. Services 846.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,499.74 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,923.88 THE BANCORP BANK HSA Payroll 2,781.20 THERE'S NO PLACE LIKE OM Services 980.00 VISA CARD SERVICES Services 5,002.86 3790 Health Insurance Fund Total 85,016.34 3900 911 Fund CENTURYLINK Capital 50,423.90 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Other 3,016.42 LANGUAGE LINE SERVICES,INC Services 652.20 VISA CARD SERVICES Services 188.11 3900 911 Fund Total 54,280.63 Grand Total 12,901 094 89 20 06/11/2013 1. Resolution 2013-051 Designating June 15,2013 as Eagle County Elder Abuse Awareness Day Holly Kasper BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO.2013- RESOLUTION DESIGNATING JUNE 15,2013 AS EAGLE COUNTY ELDER ABUSE AWARENESS DAY WHEREAS,Eagle.County's older adults are valued members of our community; and WHEREAS, abuse of older adults is an under-recognized problem with devastating and life threatening consequences; and WHEREAS,combating abuse of older adults will help improve the quality of life for all citizens of our communities and will allow older adults to continue to live as independently as possible and contribute to the life and vibrancy of Eagle County; and WHEREAS,Eagle County's older adults should be treated with respect and dignity as they continue to serve as leaders,mentors,volunteers and important and active members of our communities; and WHEREAS,Eagle County honors the countless contributions of its older adults and recognizes all efforts to end elder abuse as vital to the interests of the citizens of this county. WHEREAS,the Board of County Commissioners of the County of Eagle, State of Colorado(hereinafter"the Board") encourages all Eagle County citizens to"Take a Stand"in Fight Against Elder Abuse by learning the signs of elder abuse and neglect,providing respite for a caregiver,reaching out to isolated older adults or participating in awareness events. NOW, THEREFORE,BE IT RESOLVED by the Board of County Commissioners of the County of Eagle, State of Colorado: THAT June 15,2013 be proclaimed Elder Abuse Awareness Day in Eagle County. THAT,the Board hereby finds, determines and declares that this Resolution is necessary for the public health, safety and welfare of the residents of the County of Eagle, State of Colorado. Ms.Kasper stated that June 15 was Elder Abuse Awareness Day and was recognized throughout the world. This was the third year Eagle County recognized the day. She spoke about the community efforts to raise awareness regarding elder abuse. This year the county served 65 adults. On a state level, funding had increased and mandated reporting was required. She recognized the team members,the Board of County Commissioners,the child welfare team, all law enforcement agencies, and the Salvation Army. She spoke about the various signs of abuse. Primarily what was seen in Eagle County was neglect. A new hotline was available 24 hours a day that linked individuals with a caseworker. Chairman Stavney read the resolution into the record and moved to approve the resolution designating June 15, 2013 as Eagle County Elder Abuse Awareness Day. Commissioner Fisher seconded the motion. The vote was declared unanimous. Consent Agenda 21 06/11/2013 Chairman Stavney stated the first item before the Board was the Consent Agenda as follows: 2. Approval of Bill Paying for the Week of June 10, 2013 (Subject to Review by the Finance Director) Finance Department Representative 3. Approval of the Minutes for the Board of County Commissioner Meetings for April 23 and April 30,2013 Teak Simonton,Clerk&Recorder 4. Western Eagle County Ambulance District Ambulance Service License and Vehicle Permit Jennie Wahrer, Health&Human Services 5. Eagle County Ambulance District Ambulance Service License and Vehicle Permit Jennie Wahrer, Health&Human Services 6. Resolution 2013-052 Concerning the Abatement Settlement Recommendations of the Eagle County Assessor's Office Mark Chapin,Assessor 7. Landlord Consent and Estoppel Certificate- Sand and Gravel Mining Lease Assignment from Lafarge West, Inc.to Oldcastle SW Group Rick Ullom, Project Management 8. Water Main Easement between Eagle County and the Town of Gypsum for a New Water Main at the HAATS Facility Attorney's Office Representative 9. Amended Final Plat to Vacate a Portion of Existing Building Envelope and Re-plat Same to Accommodate a Minor Interior Addition of Habitable Space beneath Existing Garage(Eagle County File No. AFP-4282) Scot Hunn, Planning 10. Resolution 2013-053 Approving Variances from Improvement Standards for Cattleman's Club(Eagle County File No.VIS-4065) Ben Gerdes, Engineering 11. Subdivision Exemption Plat to Legally Recognize a 1.18 Acre Parcel within the Resource Zone District in Unincorporated Eagle County(Eagle County No. SE-4216) Scot Hunn, Planning Rick Ullom, Construction Manager spoke about item 7. Eagle County had an existing agreement with Lafarge West to mine sand and gravel at the Fairgrounds gravel pit. At this time, Oldcastle SW Group entered into an agreement to acquire Lafarge West interest in western Colorado. This was an assignment of the lease. Chairman Stavney clarified that the lease needed to be reassigned and when the buyout occurred the county had the ability to further negotiate or withdraw. Chris Montoya was present for item(s)4 and 5 related to the ambulance service license and vehicle permits. They currently had staff of about 84 people in their organization.The items on the agenda were simply renewals. It was the county's responsibility statutorily. The Public Health Department did the inspections. Scot Hunn spoke about item 11. Placing these types of files on the consent agenda was an attempt to save time for the board and the Planning Department. Public notice was provided. Chairman Stavney stated that the board still had the ability to pull any item like this off consent. 22 06/11/2013 Commissioner Fisher moved to approve the Consent Agenda for June 11,2013,as presented. Commissioner Ryan seconded the motion. The vote was declared unanimous. Citizen Input Commissioner Fisher spoke about the Family Leadership Institute. The county was 1 of 8 counties in the state that had the program. There would be 18 graduates receiving honors on Monday, June 17, 2013 at Colorado Mountain College. Each one of the individuals chose a project to accomplish something in the community. She encouraged the community to attend the graduation. Commissioner Ryan thanked Commissioner Fisher for participating. 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 Ryan seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals 12. Ti Amo,Inc. d/b/a Ristorante Ti Amo #03-89678-0000 Renewal of a Hotel and Restaurant license in Avon(Eagle-Vail). 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. 13. Flexible Restaurants,Inc.d/b/a Vista At Arrowhead #35-17007-0000 Renewal of a Hotel and Restaurant license in Edwards (Arrowhead). 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. 14. Beaver Creek Food Services,Inc. d/b/a Saddleridge at Beaver Creek #04-86494-0000 Renewal of a Hotel and Restaurant license in Avon(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. 15. Nastrovia,LLC d/b/a Woody's Full Belly Kitchen andub #42-59626-0000 Renewal of a Hotel and Restaurant license in Edwards.,Where havibeen no complaints or disturbances in the past year All the necessary fees have been Alcohol'Management Plan is on file and proof of server training has been provided. 16. . Vail Food Services,Inc. d/b/a Wildwood Shelter #04-49011-0012 Renewal of a Hotel and Restaurant license with 1-Opt.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. 23 06/11/2013 17. Deschamp,Gloria J.d/b/a El Jebel Liquors #04-46530-0000 Renewal of a Retail Liquor Store license in El Jebel. 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. Other 18. Resolution 2013-054 Concerning Applications For Special Events Permits Commissioner Ryan moved that the Local Liquor Licensing Authority approve the Liquor Consent Agenda for June 11, 2013, Items 1 -7, or as presented. 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) 19. Stone Creek Drive Sidewalk Capital Improvements Project Request Taylor Ryan, Engineering 20. Colorado River Ranch Boat Launch Construction Update Toby Sprunk, Open Space 21. US Highway 6 Devolution Eva Wilson,Engineering Tom Gosiorowski,Town of Eagle Ross Morgan and Jim Hancock,Town of Gypsum 22. Affordable Housing at Willits Bend Grant Request Jill Klosterman,Housing There being no further business before -'4.. 4 i eeting was adjourned until June 18,2013. 4: i) I,. •„a * # /1212.4"._ Attest: � I' • "' l%,_ 00 Clerk to the B and ' ' " Chairman 24 06/11/2013