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Home My WebLink AboutMinutes 02/04/14 PUBLIC HEARING February 4, 2014 Present: Jill Ryan Chairman Kathy Chandler-Henry Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Teak Simonton Clerk to the Board This being a scheduled Public Hearing,the following items were presented to the Board of County Commissioners for their consideration: Eagle County Payment Report Published under the direction of the Eagle County Board of County Commissioners January 2014 Type Amount 1001 General Fund A.L.E.R.T./S.A.M. Services 80.00 ADP Services 11,374.74 ADP SCREENING&SELECTION SERVICES Services 557.65 ALPINE ARMS Supplies 204.04 ALPINE LUMBER COMPANY Supplies 73.49 AMICH&JENKS,INC Services 110.00 ANA REZA Payroll 358.89 ANNA V.CUENDET Civil Refunds 2.60 ANNIE MCNEEL Services 150.00 ANRAY INTL CORPORATION Services 65.00 APEX SOFTWARE Services 2,640.00 APPLIED TRUST INC. Services 87.50 APPRAISAL INSTITUTE Services 335.00 AQUALOGIC,LLC Services 163.50 AQUATICS ASSOCIATES INC Services 4,499.24 ARAMARK COMPANY Supplies 198.93 ARAMARK COMPANY Supplies 1,737.81 ASPEN BOARD OF REALTORS Services 204.00 AT&T Services 2,696.50 AV-TECH ELECTRONICS INCORPORATED Supplies 719.00 AV-TECH ELECTRONICS INCORPORATED Capital 5,865.68 AVON CENTER AT BEAVER CREEK I HOA Services 5,111.22 AVON COMMERCIAL OWNERS ASSOCIATION Services 5,785.19 BALCOMB AND GREEN Services 2,279.04 BEN GALLOWAY MD, Services 2,430.00 BENJAMIN LINSCOTT Services Reimbursement 77.41 BERTHOD MOTORS INC Services 962.55 BERTHOD MOTORS INC Supplies 201.15 BOB BARKER COMPANY Supplies 62.60 1 02/04/2014 BONDED BUSINESS SERVICES,LTD Civil Refunds 3.00 BORDEN DAIRY COMPANY Supplies 1,320.15 BRETT STEVEN HECKMAN,PC Civil Refunds 19.00 BRYAN KOHRMANN Services Reimbursement 5,000.00 C STAN HALVORSOM Services 1,093.00 CAACO Services 180.00 CAPITAL ONE NATIONAL ASSOCIATION Services 1,849.99 CAPITAL ONE NATIONAL ASSOCIATION Services 14.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 107.94 CAPITAL ONE NATIONAL ASSOCIATION Supplies 96.03 CAPITAL ONE NATIONAL ASSOCIATION Supplies 258.17 CAPITAL ONE NATIONAL ASSOCIATION Supplies 169.05 CAPITAL ONE NATIONAL ASSOCIATION Supplies 3,825.81 CARDINAL PROCESS SERVICES Civil Refunds 35.80 CARSE Services 180.00 CCI FOUNDATION,INC Services 29,579.00 CDW GOVERNMENT Supplies 1,544.22 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 964.00 CENTRAL DISTRIBUTING Supplies 2,470.30 CENTRAL DISTRIBUTING Supplies 376.60 CENTURYLINK Services 16,998.24 CGAIT Services 1,200.00 CHARM-TEX INC. Supplies 455.20 CHEMA TOX LABORATORY,INC Services 405.00 CHEMA TOX LABORATORY,INC Supplies 96.03 CITADEL SECURITY&INVESTIGATIONS Services 11,135.25 CLEVEREX SYSTEMS INC Services 4,484.42 COLLETTS ENTERPRISES,INC. Services 55.31 COLLETTS ENTERPRISES,INC. Supplies 149.13 COLORADO ASSESSORS ASSOCIATION Services 2,344.00 COLORADO COUNTY CLERKS ASSOCIATION Services 570.00 COLORADO COUNTY CLERKS ASSOCIATION Services 1,378.50 COLORADO COUNTY TREASURER'S ASSOCIATION Services 400.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 7,126.00 COLORADO MOUNTAIN NEWS MEDIA Services 652.98 COLORADO MOUNTAIN NEWS MEDIA Services 1,770.35 COLORADO STATE UNIVERSITY Services 57.00 COLORADO STATE UNIVERSITY Services 90.00 COLORADO WEST MENTAL HEALTH INC Services 420.00 COLORADO WEST MENTAL HEALTH INC Services 1,387.50 CONSERVE A WATT LIGHTING INC Supplies 289.70 CONSERVICE LLC Services 32.35 CONSERVICE LLC Services 69.36 CONSERVICE LLC Services 41.01 CONSERVICE LLC Services 42.80 CONSERVICE LLC Services 6.05 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 68,146.47 COUNTY SHERIFFS OF COLORADO Services 175.00 COUNTY SHERIFFS OF COLORADO Services 6,330.96 2 02/04/2014 CTSI Services 267,923.93 CUTWATER INVESTOR SERVICES CORP Services 10,821.91 D&D MANZANARES,INC. Services 19,800.08 DALY PROPERTY SERVICES Services 2,954.50 DAN CORCORAN PLS Services 350.00 DAVID A BAUER Civil Refunds 91.00 DAVID S.BRIDGE Civil Refunds 19.00 DECISION INSIGHT INFORMATION GROUP(U.S.)I,INC. Services 585.29 DEENA EZZELL Services Reimbursement 15.00 DENNIS WILLEY Services Reimbursement 10.05 DENVER CHAPTER OF IFMA Services 127.50 DEWHIRST&DOLVEN,LLC Civil Refunds 19.00 DISTRICT ATTORNEYS Services 378,531.82 DOCUSIGN,INC Services 8,316.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 2,951,664.00 EAGLE COUNTY TREASURER Payroll 1,097,993.91 EAGLE RIVER WATER AND SANITATION Services 376.26 EAGLE RIVER WATER AND SANITATION Services 333.70 EAGLE VALLEY GLASS AND MIRROR INC Services 415.10 EARLY CHILDHOOD PARTNERS Services 562.50 ECOLAB Services 875.40 EDMONDS&RUSSELL,P.C. Civil Refunds 41.40 EDWARDS BUILDING CENTER Supplies 4.36 EDWARDS COMMUNITY AUTHORITY Services 3,900.00 EMPLOYERS COUNCIL SERVICE Services 30.00 ENCORE ELECTRIC,INC. Services 3,599.12 ENERGYSMART PARTNERS LLC Services 125.00 EP Vette Capital 31,016.00 EPS DESIGN AND PRINT Services 972.50 ESRI Services 22,900.00 EVANGELINA MUNOZ-RUIZ Services Reimbursement 49.72 EVANGELINA MUNOZ-RUIZ Services Reimbursement 160.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 400.00 EXECUCOM Services 68.15 FARRELL&SELDIN Civil Refunds 312.00 FEDERAL EXPRESS Services 80.53 FERGUSON ENTERPRISES INCORPORATED Supplies 408.91 FERRELL GAS Services 3,877.42 FIRKINS GARAGE DOORS INC Services 996.50 FRANK J BALL Civil Refunds 120.80 GAIL MCFALL Services 543.91 GARFIELD COUNTY Services 50.00 GARRETT MILLER Services Reimbursement 846.40 GARY SOLES Civil Refunds 19.00 GEOFF HEIL Services Reimbursement 14.56 GFOA Services 595.00 GIRSH AND ROTTMAN Civil Refunds 21.00 GRAINGER INC Supplies 582.36 GRAND JUNCTION PIPE Services 555.03 3 02/04/2014 GRANICUS,INC Services 11,791.80 GRANICUS,INC Services 14,840.88 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 653.25 GREAT WEST RETIREMENT SERVICES Payroll 137,920.66 GREAT WEST RETIREMENT SERVICES Payroll 15,191.57 GREAT WEST RETIREMENT SERVICES Payroll 7,712.95 GREAT WEST RETIREMENT SERVICES Payroll 27,440.57 GREG VAN WYK Services Reimbursement 540.00 H&B SNOW REMOVAL SERVICES,INC Services 3,386.78 HALL&EVANS,LLC Services 234.00 HALO BRANDED SOLUTIONS,INC. Services 395.48 HART INTERCIVIC INCORPORATED Services 125.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 6.41 Help Desk Technology Corporation Services 3,409.00 HERMINIA GARCIA RAMIREZ Civil Refunds 19.00 HIGH COUNTRY COPIERS Supplies 479.00 HIGH COUNTRY COPIERS Supplies 160.78 HIGH COUNTRY CUSTOM GARAGE Services 2,759.10 HILLS PET NUTRITION SALES INCORPORATED Supplies 311.26 HINDMAN SANCHEZ Civil Refunds 38.00 HOLY CROSS ENERGY Services 44,920.17 HUSCH BLACKWELL,LLP Civil Refunds 38.00 HVAC SUPPLY Supplies 32.84 I-70 MOUNTAIN CORRIDOR COALITION Services 9,833.00 IAAO Services 175.00 IMPROVE GROUP Supplies 1,975.00 INTEGRAL RECOVERLES,INC. Civil Refunds 11.90 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 198.00 INTERMOUNTAIN LOCK Supplies 75.18 IRENE FIGUEROA Services Reimbursement 18.65 ISC,INC. Supplies 511.23 JACK KENT MOTORS INC Services 537.50 JC CONSTRUCTION&EXCAVATING,INC Services 540.00 JEFF PIEPER Services 12.00 JEFFERSON COUNTY Services 280.00 JILL HUNSAKER RYAN Services Reimbursement 544.10 JILL VANSLYKE Civil Refunds 185.00 JM DODD DITCH Services 344.33 JOAN HANLON Supplies Reimbursement 129.99 JOHN LEWIS Services Reimbursement 290.00 JOHN LEWIS Services Reimbursement 44.80 JOSH BEHRMAN Civil Refunds 12.80 KARA BETTIS CORONER Services Reimbursement 81.68 KARA BETTIS CORONER Services Reimbursement 135.60 KATHY CHANDLER-HENRY Services Reimbursement 477.99 KEITH MONTAG Services Reimbursement 100.57 KEN BROWN Services Reimbursement 146.90 KEVIN KROMER Services 9,544.50 KINGSFORD LAW OFFICES Civil Refunds 13.20 4 02/04/2014 KRIS FRIEL Services Reimbursement 57.91 KRISTEN VALDEZ Payroll 927.67 LATIMER ASSOICATES,INC Supplies 628.35 LAW OFFICE WHITE&STEELE PROFESSIONAL CORPORATION Civil Refunds 15.80 League of Agricultural&Equine Centers Inc Services 275.00 LEWAN AND ASSOCIATES INC Services 11,140.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 5,318.52 LOOMIS ARMORED US,LLC Services 354.38 LORI SIEFERS Supplies Reimbursement 19.96 MACHOL AND JOHANNES Civil Refunds 50.20 MAGGIE SWONGER Services Reimbursement 252.56 MARI RENZELMAN Services Reimbursement 110.60 MARICELA PINELA Civil Refunds 22.00 MARKS PLUMBING PARTS Supplies 6.16 MAS MODERN MARKETING,INC. Supplies 1,937.39 MATT SOLOMON Services Reimbursement 18.08 MCMAHAN AND ASSOCIATES LLC Services 15,000.00 MEGAN EHRENBERG Services Reimbursement 59.33 MICHAEL HORNBACK Civil Refunds 150.00 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 25.80 MIKE KERST Services Reimbursement 199.50 MIKE KERST Services Reimbursement 121.48 Mike's Camera Inc. Services 270.95 MOUNTAIN COMMUNICATIONS Services 24.00 MTN MESA SPORT INC Supplies 291.21 MWI VETERNIARY SUPPLY COMPANY Supplies 209.28 MWI VETERNIARY SUPPLY COMPANY Supplies 895.80 NARDA REIGEL Services 4,212.00 NATIONAL ASSOCIATION OF COUNTIES Services 776.00 NATIONAL LAW ENFORCEMENT SUPPLY Supplies 98.80 NEOGOV Services 7,800.00 NFPA FULFILLMENT CENTER Services 165.00 NFPA FULFILLMENT CENTER Supplies 445.68 NICOLETTI-FLATER ASSOCIATES,PLLP Services 2,025.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 73,484.00 OCCUSCREEN,LLC Services 75.00 OFFICE DEPOT Services 128.00 OFFICE DEPOT Supplies 136.43 OFFICE DEPOT Supplies 3,184.56 OFFICE DEPOT Supplies 102.08 OFFICE DEPOT Supplies 27.99 OFFICE FOR RESOURCE EFFICIENCY Services 600.00 OFFICE FOR RESOURCE EFFICIENCY Services 552.80 OFFICE FOR RESOURCE EFFICIENCY Supplies 632.82 OFFICE FOR RESOURCE EFFICIENCY Services Refund 8,240.80 ONTIVEROS,LUPE Services Reimbursement 108.45 OpenDNS Inc. Services 1,320.00 OSM DELIVERY LLC Services 249.15 5 02/04/2014 PACK APPRAISAL COMPANY Capital 4,275.00 PAINT BUCKET Supplies 69.61 PAPER WISE Services 505.00 PEACHTREE BUSINESS PRODUCTS-HD SUPPLY FACILITES Supplies 55.99 PERRY L.GOORMAN,ATTORNEY AT LAW Civil Refunds 24.20 PET PICK UPS Supplies 547.40 PIONEER PRODUCTS,INC Supplies 244.90 PITNEY BOWES Services 662.56 PRAETORIAN GROUP,INC Services 2,190.00 PRCA INCORPORATED Services 1,300.00 PRECINCT POLICE PRODUCTS Supplies 1,125.96 PRESIDIO FINANCIAL,LLC Civil Refunds 38.00 PROFESSIONAL POLICE SUPPLY INC/ADAMSON POLICE PRO Supplies 16,620.00 PROFESSIONAL TREE AND TURF INC Supplies 183.10 PROFORMA H2R MARKETING GROUP Services 68.75 PROFORMA H2R MARKETING GROUP Supplies 73.00 PROFORMA H2R MARKETING GROUP Supplies 135.75 PST ENTERPRISES INC Supplies 135.00 PUBLIC AGENCY TRAINING COUNCIL Services 1,770.00 PUBLIC TRUSTEES ASSOCIATION OF COLORADO Services 425.00 R.M.JACKSON&ASSOCIATES,PC Civil Refunds 16.00 Rachel Oys Services Reimbursement 126.57 Rachel Oys Services Reimbursement 699.10 RAYMOND JONES Civil Refunds 1,105.50 REGIONAL HAZMAT ASSOCIATION OF EAGLE COUNTY,DBA RHMAEC Services 15,863.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 8,573.00 ROARING FORK SCHOOL DISTRICT RE-1 Services 9,173.00 ROBERT A.KURTZMAN Services 1,585.00 ROCKY MOUNTAIN ELEVATOR Services 2,900.00 ROCKY MOUNTAIN RECORDS Supplies 522.42 ROD'S PAINTING,INC. Services 5,286.88 RONALD SIEBERT Services Reimbursement 175.60 ROSE AND ASSOCIATES Civil Refunds 19.00 ROY HOWELL Civil Refunds 7,875.00 ROY HOWELL Civil Refunds 7,875.00 RUEDI WATER AND POWER AUTHORITY Services 4,750.00 Russelectric Inc Services 2,504.86 RYAN T.KANE Services Reimbursement 49.88 SAFEGUARD BUSINESS SYSTEMS,INC. Supplies 447.50 Samantha Gonzalez Services Reimbursement 13.05 SARA J FISHER Services Reimbursement 305.10 SARAH HAYES Supplies 92.29 SCHMUESER GORDON MEYER INC Capital 7,183.11 SCOTT LINGLE Services Reimbursement 100.01 SECURITY CAPITAL FUNDING CORP. Civil Refunds 10.20 SHAMROCK FOODS CORPORATION Supplies 5,015.26 SHANNON BUNNELL Services Reimbursement 101.70 SHEAFFER KAREN Services Reimbursement 212.01 SIGNATURE SIGNS Supplies 161.50 6 02/04/2014 SILVERMAN LAW FIRM Civil Refunds 19.00 SKORONSKY,NEENA,DBA NEENA'S CUSTOM SEWING Services 472.00 SKYLINE MECHANICAL INC. Supplies 702.00 SOLARIS REDEVELOPMENT CORPORATION Capital 3,300.00 SOLARWINDS,INC Services 13,580.73 SOURCE GAS Services 37,294.06 SOUTHLAND MEDICAL CORPORATION Supplies 258.63 SPRONK WATER ENGINEERS Services 270.00 STATE OF COLORADO Services 1,052.67 STATE OF COLORADO Services 472.56 STENGER&STENGER,PC Civil Refunds 21.80 Steven A.Nofziger Services 275.00 Stolfus&Associates,Inc. Services 867.50 THE ARTWORKS Services 750.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 47,200.51 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Community Grants 50,000.00 THE MASTER'S TOUCH,LLC Services 3,829.28 THE MASTER'S TOUCH,LLC Services 490.08 THE MASTER'S TOUCH,LLC Services 12,105.00 THE VAIL CORPORATION Services 888.76 THOMPSON WEST GROUP Services 2,184.94 TOM HYATT Services Reimbursement 1,763.83 TONI ROZANSKI Services Reimbursement 49.16 TOWN OF EAGLE Services 1,800.00 TOWN OF EAGLE Services 3,310.60 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 189.77 TYLER B.SWEENEY Services Reimbursement 231.00 TYLER TECHNOLOGIES,INC Services 25,738.00 UNITED PARCEL SERVICE Services 7.32 UNITED REPROGRAPHIC Supplies 576.82 UPPER EAGLE REGIONAL WATER AUTHORITY Services 15,000.00 URGENT PROCESS SERVICES,INC. Civil Refunds 3.00 US FOOD SERVICE INCORPORATED Supplies 63.87 US FOOD SERVICE INCORPORATED Supplies 10,917.96 VAIL BOARD OF REALTORS Services 7,566.08 VAIL HONEYWAGON LTD Services 11.44 VAIL MULTI-LIST SERVICES INC Services 1,530.00 VAIL VALLEY PARTNERSHIP Community Grants 9,583.33 VALLEY LUMBER Supplies 22.02 VECTORS,INC Supplies 8,141.35 VECTORS,INC Capital 37,600.00 VECTORS,INC Capital (8,295.00) VERIZON WIRELESS INCORPORATED Services 6,533.63 VERIZON WIRELESS INCORPORATED Supplies 349.98 VISA CARD SERVICES Services 3,001.43 VISA CARD SERVICES Services 846.57 VISA CARD SERVICES Services 2,979.55 VISA CARD SERVICES Services 323.50 7 02/04/2014 VISA CARD SERVICES Services 3,209.80 VISA CARD SERVICES Services 259.76 VISA CARD SERVICES Services 1,717.70 VISA CARD SERVICES Services 2,244.93 VISA CARD SERVICES Services 1,348.03 VISA CARD SERVICES Services 1,898.81 VISA CARD SERVICES Services 193.96 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 112.54 VISA CARD SERVICES Supplies 13,831.38 VISA CARD SERVICES Supplies 2,309.00 VISA CARD SERVICES Supplies 1,211.37 VISA CARD SERVICES Supplies 480.73 VISA CARD SERVICES Supplies 3,470.55 VISA CARD SERVICES Supplies 2,897.89 VISA CARD SERVICES Services 216.76 VISA CARD SERVICES Supplies 1,229.00 VISA CARD SERVICES Services 75.88 VISION SECURITY LLC Services 2,405.25 VISION SECURITY LLC Services 210.00 W.R.HOPPING&CO.,INC. Services 9,500.00 WAGEWORKS,INC Payroll 1,570.00 WAGEWORKS,INC Services 10,336.25 Wakefield&Associates,Inc. Civil Refunds 167.80 WALKING MOUNTAINS Services 200.00 WALKING MOUNTAINS Services 4,410.00 WARACH,SOTO&ASSOCIATES,ATTORNEY AT LAW Civil Refunds 19.00 WASTE MANAGEMENT INCORPORATED Services 4,148.80 WCAEHO Services 30.00 WELLS FARGO BANK Services 12,000.00 WELLS FARGO BANK,N.A. Services 209.00 WELLS FARGO FINANCIAL LEASING Capital 733.96 Wendy Stanley Payroll 1,717.90 WESTERN SLOPE SUPPLIES Supplies .44.85 WHITSITT&GROSS P.C. Civil Refunds 119.20 WILLITS GENERAL STORE Services 16.00 WYLACO SUPPLY COMPANY Supplies 49.50 WYN T TAYLOR Civil Refunds 19.00 XCEL ENERGY Services 680.37 XEROX CORPORATION,INC Services 357.55 XEROX CORPORATION,INC Services 6,427.86 YURI KOSTICK Severance 5,200.00 ZEE MEDICAL SERVICE Supplies 18.95 ZEE MEDICAL SERVICE Supplies 85.94 ZEE MEDICAL SERVICE Supplies 526.62 1001 General Fund Total 5,997,858.49 1100 Road and Bridge Fund BENNY RIVERA Supplies Reimbursement 37.98 8 02/04/2014 BLUE TARP FINANCIAL,INC. Supplies 304.99 BRATTON ENTERPRISE INC Supplies 2,146.59 CARSE Services 30.00 COLORADO ASPHALT PAVEMENT ASSOCIATION Services 450.00 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 18,159.45 COLORADO MOUNTAIN NEWS MEDIA Services 42.72 COLORADO MOUNTAIN NEWS MEDIA Capital 109.62 CRAWFORD PROPERTIES LLC Services 2,250.90 CTSI Services 60,777.38 D&D MANZANARES,INC. Services 692.74 DOCTORS ON CALL Services 66.00 EAGLE COUNTY TREASURER Payroll 95,943.99 EAGLE RIVER WATER AND SANITATION Services 118.21 EAGLE VALLEY MEDICAL CENTER Services 288.00 GMCO CORPORATION Supplies 5,400.00 GREAT WEST RETIREMENT SERVICES Payroll 10,864.26 GREAT WEST RETIREMENT SERVICES Payroll 144.80 GREAT WEST RETIREMENT SERVICES Payroll 100.00 GREAT WEST RETIREMENT SERVICES Payroll 3,431.69 HOLY CROSS ENERGY Services 2,545.83 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 70.00 INTERWEST SAFETY SUPPLY Supplies 273.20 KNUPP LLC Supplies 23,503.77 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 574.92 MAYRA RUBALCABA Supplies Reimbursement 100.00 MID VALLEY METROPOLITAN DISTRICT Services 141.53 MTN MESA SPORT INC Supplies 2,715.76 NICOLE TRUJILLO Services Reimbursement 68.65 OFFICE DEPOT Supplies 218.59 OLDCASTLE SW GROUP,INC Supplies 39,921.95 OLDCASTLE SW GROUP,INC Supplies 15,552.86 PAPER WISE Services 21.00 PST ENTERPRISES INC Supplies 56.50 PST ENTERPRISES INC Supplies 764.94 RANDY SCHLEGEL, Supplies Reimbursement 243.57 ROARING FORK VALLEY COOP Supplies 98.67 SCHMUESER GORDON MEYER INC Capital 17,781.35 SOURCE GAS Services 5,308.87 THOMAS SCHLADER Services 100.00 THRASH CONDOMINIUM ASSOCIATION Services 100.00 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TWO VALLEY TIRE,LLC Supplies 950.00 VALLEY LUMBER Supplies 96.64 VISA CARD SERVICES Services 262.00 VISA CARD SERVICES Supplies 70.14 VISA CARD SERVICES Supplies 232.26 WASTE MANAGEMENT INCORPORATED Services 136.34 WESTERN SLOPE SUPPLIES Supplies 88.00 9 02/04/2014 WYLACO SUPPLY COMPANY Supplies 146.45 WYLACO SUPPLY COMPANY Supplies 241.70 WYLACO SUPPLY COMPANY Supplies 631.47 XEROX CORPORATION,INC Services 688.52 YAMPA VALLEY ELECTRIC ASSOCIATION Services 194.01 YOUR PARTS HAUS CORP Supplies 184.13 YOUR PARTS HAUS CORP Supplies 188.07 1100 Road and Bridge Fund Total 316,026.72 1110 Social Services Fund ALISON D CASIAS Services 8,600.00 ANDREA LARKIN Services Reimbursement 390.98 ANDREA LARKIN Services Reimbursement 110.18 CANDACE EVES Services 336.74 CAPITAL ONE NATIONAL ASSOCIATION Services 45.75 CAPITAL ONE NATIONAL ASSOCIATION Supplies 66.75 CAROLINE MURPHY Services 458.78 CDW GOVERNMENT Supplies 497.16 CDW GOVERNMENT Supplies 384.96 COLORADO MOUNTAIN COLLEGE Services 310.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,575.56 COUNTY OF ROUTT Services 1,019.52 CTSI Services 11,771.87 DENISE MATTHEWS Services Reimbursement 10.00 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 1,185.00 EAGLE BEND AFFORDABLE HOUSING COR Services 450.00 EAGLE COUNTY SCHOOL DISTRICT Services 57,996.45 EAGLE COUNTY TREASURER Payroll 143,749.63 EAGLE RECEIVERSHIP SERVICES,LLC Services 84.00 EAGLE SINCLAIR Services 49.01 El MONTANES, LLC Services 375.00 El MONTANES, LLC Services 125.00 ERIK MARTINEZ Services Reimbursement 212.44 FYS SERVICES,INC Services 1,810.97 GARFIELD COUNTY Services 104.30 GRASMICK INC. Supplies 546.75 GREAT WEST RETIREMENT SERVICES Payroll 16,622.16 GREAT WEST RETIREMENT SERVICES Payroll 1,108.02 GREAT WEST RETIREMENT SERVICES Payroll 2,840.18 HILLTOP HEALTH SERVICES,CORP. Services 275.39 HOLLY KASPER Services Reimbursement 100.00 INSIGHT PUBLIC SECTOR,INC Supplies 715.94 JANETTE M.JUAN Services Reimbursement 57.63 JANETTE M.JUAN Payroll 816.03 JESSICA WACLAWSKI Services 97.91 JOANNE M.ROCK Services 57.60 JOANNE M.ROCK Services 45.72 JOHN C COLLINS PC Services 2,020.00 KIMBERLY CHOMA Services 135.36 10 02/04/2014 LABORATORY CORPORATION OF AMERICA HOLDINGS Services 102.00 LANGUAGE LINE SERVICES,INC Services 106.76 LARA HEATHER LAWDERMILK Services 180.80 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 40.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 662.05 LYONS,KATHLEEN Services Reimbursement 58.76 LYONS,KATHLEEN Services Reimbursement 81.93 LYONS,KATHLEEN Services Reimbursement 26.48 LYONS,KATHLEEN Supplies Reimbursement 99.83 MARIA VAZQUEZ Services Reimbursement 171.99 MARICELA PINELA Services Reimbursement 104.53 MELINDA DOW Services Reimbursement 71.41 MESA COUNTY Services 150.00 MONICA CASILLAS Services 100.44 NATHAN YOUNG Services Reimbursement 50.29 NRC BROADCASTING MOUNTAIN GROUP,LLC Services 2,118.00 OFFICE DEPOT Supplies 82.01 OFFICE DEPOT Supplies 354.35 ONTIVEROS,LUPE Services 88.73 OSM DELIVERY LLC Services 203.85 PATRICIA HAMMON, Services Reimbursement 1,000.00 PITKIN COUNTY Services 13,510.13 PROFORMA H2R MARKETING GROUP Services 56.25 PROFORMA H2R MARKETING GROUP Services 275.00 ROSA REA Services Reimbursement 35.43 Samantha Gonzalez Services Reimbursement 10.68 SAMUEL LANDERCASPER Services Reimbursement 82.29 SARAH LUBEN Services Reimbursement 141.48 SECURECARE TECHNOLOGIES,INC. Services 27.36 SONIA ACOSTA Services Reimbursement 70.63 SONIA ACOSTA Services Reimbursement 152.27 STATE FORMS PUBLICATIONS Services 196.00 TANNIA ORTIZ Services 73.20 TANNIA ORTIZ Services 73.20 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 283.00 THE OLD GYPSUM PRINTER,INC Services 315.00 TONI ROZANSKI Services Reimbursement 97.18 TONI ROZANSKI Services Reimbursement 251.19 VERIZON WIRELESS INCORPORATED Services 1,748.00 VERIZON WIRELESS INCORPORATED Supplies 278.70 VISA CARD SERVICES Services 1,497.25 VISA CARD SERVICES Services 3.02 VISA CARD SERVICES Services 84.64 VISA CARD SERVICES Services 714.07 VISA CARD SERVICES Services 243.20 VISA CARD SERVICES Services 24.68 VISA CARD SERVICES Services 82.20 VISA CARD SERVICES Supplies 2,343.11 VISA CARD SERVICES Supplies 575.90 11 02/04/2014 VISA CARD SERVICES Supplies 117.84 VISA CARD SERVICES Supplies 219.96 WAGEWORKS,INC Payroll 120.00 XEROX CORPORATION,INC Services 1,824.68 YOLANDA M.THIERFELDER Services Reimbursement 14.13 YOLANDA M.THIERFELDER Services Reimbursement 138.99 YOLANDA M.THIERFELDER Services Reimbursement 67.80 1110 Social Services Fund Total 288,761.91 1140 Offsite Road Improvements STATE OF COLORADO Community Grants 24,809.51 1140 Offsite Road Improvements Total 24,809.51 1151 Sales Tax E.V.Transp. AT&T Services 195.32 BOUNDLESS NETWORK Supplies 6,929.00 BRONN TRUCKING INC. -Services 1,650.00 CENTRAL DISTRIBUTING Supplies 475.26 CENTURYLINK Services 530.41 CLEVER DEVICES,LTD Services 2,839.00 COLLETTS ENTERPRISES,INC. Supplies 2,469.50 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 30,265.76 COMPLIANCE ALLIANCE INC Services 260.00 COPY PLUS Services 205.96 CTSI Services 120,839.04 CUMMINS ALLISON CORP Services 1,633.00 CUMMINS ALLISON CORP Capital 11,822.00 D&D MANZANARES,INC. Services 724.96 DOCTORS ON CALL Services 50.00 EAGLE COUNTY TREASURER Payroll 215,953.91 Elliott Concrete,Inc Services 2,350.00 GREAT WEST RETIREMENT SERVICES Payroll 19,777.38 GREAT WEST RETIREMENT SERVICES Payroll 1,293.76 GREAT WEST RETIREMENT SERVICES Payroll 4,693.06 H&B SNOW REMOVAL SERVICES,INC Services 349.65 HOLY CROSS ENERGY Services 2,267.84 IMPACT GRAPHICS AND SIGNS Services 392.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 923.19 LOOMIS ARMORED US,LLC Services 117.00 LSC TRANSPORTATION CONSULTANTS,INC Services 3,316.58 LUMINATOR Supplies 1,002.78 NEXTEL Services 1,315.05 OFFICE DEPOT Supplies 493.71 PIEDMONT PLASTICS Supplies 242.65 PROFORMA H2R MARKETING GROUP Services 70.46 RAE CONSULTANTS,INC Services 2,850.00 SAMBA HOLDINGS,INC. Services 142.03 SOURCE GAS Services 3,273.00 TOWN OF AVON Supplies 13,833.65 12 02/04/2014 TOWN OF AVON Services 9,302.75 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 TRACY STOWELL Services 40.73 UTC Fire and Security Americas Corporation Inc. Services 836.07 VISA CARD SERVICES Services 40.50 VISA CARD SERVICES Supplies 159.77 VISA CARD SERVICES Supplies 29.00 VISA CARD SERVICES Supplies 799.37 VISA CARD SERVICES Supplies 544.18 VISION SECURITY LLC Services 349.50 WASTE MANAGEMENT INCORPORATED Services 148.74 WYLACO SUPPLY COMPANY Supplies 1.40 WYLACO SUPPLY COMPANY Supplies 17.46 XCEL ENERGY Services 1,476.53 XEROX CORPORATION,INC Services 842.99 YURI ERSHOV Services Reimbursement 119.78 ZEE MEDICAL SERVICE Supplies _ 303.75 1151 Sales Tax E.V.Transp.Total 470,991.11 1152 Sales Tax E.V.Trails ALPINE ENGINEERING INC Services 3,742.50 ALPINE ENGINEERING INC Capital 3,512.50 COLORADO MOUNTAIN NEWS MEDIA Services 265.65 COLORADO MOUNTAIN NEWS MEDIA Capital 40.94 CTSI Services 2,859.75 EAGLE COUNTY TREASURER Payroll 9,694.24 GREAT WEST RETIREMENT SERVICES Payroll 1,159.88 GROUND ENGINEERING CONSULTING INC Capital 360.00 JOHNSON CONSTRUCTION,INC Capital 121,060.11 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 23.46 OLDCASTLE SW GROUP,INC Capital 21,151.36 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Supplies 129.57 VISA CARD SERVICES Supplies 19.62 XEROX CORPORATION,INC Services _ 84.70 1152 Sales Tax E.V.Trails Total 164,204.28 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 31,889.03 1153 Sales Tax R.F.V.Transp.Total 31,889.03 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 3,543.23 1154 Sales Tax R.F.V.Trails Total 3,543.23 1155 Transportation Capital CLEVER DEVICES,LTD Capital 58,542.84 13 02/04/2014 1155 Transportation Capital Total 58,542.84 1160 Airport Fund ALPINE ARMS Supplies 1,646.64 ALPINE LUMBER COMPANY Supplies 118.20 ALPINE LUMBER COMPANY Supplies 1,097.55 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 3,510.00 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 1,775.00 BERTHOD MOTORS INC Supplies 226.54 BLUEGLOBES,LLC Supplies 1,163.05 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 358.37 CENTURYLINK Services 4,100.72 CHRISTINA ANNE COCKREAM Services Reimbursement 1,000.00 COLLETTS ENTERPRISES,INC. Supplies 38,841.57 COLORADO AIRPORT OPERATORS ASSOCIATION Services 750.00 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 10,160.66 COMPLIANCE ALLIANCE INC Services 130.00 COPY PLUS Services 48.70 CRYOTECH DEICING TECH Supplies 36,506.10 CTSI Services 84,166.59 D&D MANZANARES,INC. Services 1,844.00 DEPARTMENT OF HOMELAND SECURITY Services 35,167.58 DISH NETWORK Services 74.99 DJENSEN ELECTRIC INCORPORATED Supplies 1,040.00 EAGLE COUNTY TREASURER Payroll 130,023.29 EAGLE EMBROIDERY Supplies 329.30 EAGLE VALLEY MEDICAL CENTER Services 147.00 EDWIN E.WOOLSEY Services 452.63 ERIN MERCER Services 25.00 FASTENAL COMPANY Supplies 509.71 FERGUSON ENTERPRISES INCORPORATED Supplies 8.44 GATEKEEPER SYSTEMS INC. Services 2,062.50 GRAND JUNCTION PIPE Supplies 136.05 GREAT WEST RETIREMENT SERVICES Payroll 12,596.64 GREAT WEST RETIREMENT SERVICES Payroll 319.98 GREAT WEST RETIREMENT SERVICES Payroll 3,417.30 GREG PHILLIPS Supplies Reimbursement 64.71 HOLY CROSS ENERGY Services 6,776.34 HONEY DIPPER SEPTIC SERVICE Services 240.00 IMPACT GRAPHICS AND SIGNS Services 566.64 JACK M AFFLECK Services 498.00 JANET CARRIERI Services Reimbursement 50.85 JBT'S CUSTOM SILK Supplies 88.00 JVIATION,INC Capital 30,654.00 KAPLAN KIRSCH&ROCKWELL,LLP Services 4,985.50 KAPLAN KIRSCH&ROCKWELL,LLP Services 5,796.65 KATHY LAWN Services Reimbursement 94.92 KATHY LAWN Services Reimbursement 23.51 KATHY LAWN Supplies Reimbursement 37.42 14 02/04/2014 KEVIN PFEIFFER Services 1,000.00 LAMINATION SERVICE INC Supplies 663.00 LAWSON PRODUCTS,INC Supplies 504.41 LEIBOWITZ&HORTON Services 2,208.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 302.55 M.STEWART HOBBS Services 600.00 MATRIX SYSTEMS,INC Services 2,146.50 MICRO PLASTICS INC Supplies 25.42 MILTON SOUZA Services 1,000.00 MYSLIK INCORPORATED Supplies 5,857.18 O J WATSON COMPANY INCORPORATED Supplies 414.63 OFFICE DEPOT Supplies 239.20 OSHKOSH TRUCK CORPORATION Services 1,000.00 PRODIGIQ,INC Services 1,458.00 PST ENTERPRISES INC Supplies 554.91 RAMSEY ALI Services 741.94 ROBERT BARON Services Reimbursement 120.00 RUSTY S.GURULE Services 1,000.00 SKYLINE MECHANICAL INC. Services 243.00 SOURCE GAS Services 4,018.20 STATE OF COLORADO Services 190.00 STEVEN CARPENTER Supplies 150.00 SYNERGON SOLUTIONS Services 1,516.00 TOWN OF GYPSUM Services 437.10 TRANSCORE INCORPORATED Supplies 2,509.70 TWO VALLEY TIRE,LLC Supplies 4,903.10 TWO VALLEY TIRE,LLC Supplies 65.00 UNITED RENTALS Services 667.07 USDA Services 6,630.80 VAIL VALLEY JET CENTER Services 20.60 VAISALA INC Services 9,996.00 VISA CARD SERVICES Services 150.58 VISA CARD SERVICES Services 2,000.00 VISA CARD SERVICES Supplies 313.98 VISA CARD SERVICES Supplies 1,256.51 VISA CARD SERVICES Supplies 94.67 VISA CARD SERVICES Services 2,814.28 WAGNER EQUIPMENT COMPANY Supplies 144.10 WASTE MANAGEMENT INCORPORATED Services 90.00 WESTERN IMPLEMENTS,INC Supplies 62.94 WESTERN SLOPE SUPPLIES Supplies 109.80 WYLACO SUPPLY COMPANY Supplies 484.49 WYLACO SUPPLY COMPANY Supplies 227.04 XEROX CORPORATION,INC Services 586.12 ZEE MEDICAL SERVICE Supplies _ 133.54 1160 Airport Fund Total 483,281.00 1170 Conservation Trust Fund WESTERN EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 325.00 15 02/04/2014 1170 Conservation Trust Fund Total 325.00 1180 800 MHZ Fund CENTURYLINK Services 916.22 CTSI Services 1,050.11 E C COMPANY Services 3,067.61 EAGLE COUNTY TREASURER Payroll 5,557.03 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 621.21 MOTOROLA Services 393.00 QWEST CORPORATION Services 1,450.00 TESSCO INC Supplies 339.48 VISA CARD SERVICES Supplies 9.75 1180 800 MHZ Fund Total 14,137.99 1209 Public Health Fund AMANDA L.VISOSKI Services 148.60 ANDREA VESQUE Services 100.80 ANNE M.KLAHN Services Reimbursement 142.38 ASPEN DAILY NEWS Services 309.90 CAPITAL ONE NATIONAL ASSOCIATION Services 50.42 CAPITAL ONE NATIONAL ASSOCIATION Supplies 21.38 CAPITAL ONE NATIONAL ASSOCIATION Supplies 675.57 CARLY RIETMANN Services Reimbursement 9.38 CARLY RIETMANN Services Reimbursement 61.36 CECILIA HOLGUIN Services Reimbursement 47.46 CECILIA HOLGUIN Services Reimbursement 23.73 CHRISTI COUCH Services 280.00 CHRISTI COUCH Services 40.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 1,200.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 1,105.50 COLORADO MOUNTAIN MEDICAL Services 2,000.00 COLORADO MOUNTAIN NEWS MEDIA Services 2,128.80 COMMUNITY HEALTH SERVICES,INC Services 3,850.00 COMMUNITY HEALTH SERVICES,INC Services 2,817.11 CONSORTIUM FOR OLDER ADULT WELLNESS Supplies 1,006.00 COPY COPY Services 841.32 COURTNEY LAMBRECHT Services 170.90 CTSI Services 5,609.57 DEBORAH YOUNG Services Reimbursement 85.88 DEBORAH YOUNG Supplies Reimbursement 8.99 DEPARTMENT OF HEALTH AND HUMAN SERVICES Services 200.00 EAGLE COUNTY GOVERNMENT Supplies 116.36 EAGLE COUNTY TREASURER Payroll 98,289.73 EARLY CHILDHOOD PARTNERS Services 112.50 ECOLAB Supplies 214.11 GARFIELD COUNTY Services 1,825.00 16 02/04/2014 GILMA GARCIA Services Reimbursement 58.80 GREAT WEST RETIREMENT SERVICES Payroll 11,464.80 GREAT WEST RETIREMENT SERVICES Payroll 477.86 GREAT WEST RETIREMENT SERVICES Payroll 257.70 GREAT WEST RETIREMENT SERVICES Payroll 1,591.01 HEALTHY TEEN NETWORK,INC. Services 110.00 HEATHER GILMARTIN Services Reimbursement 22.60 HEATHER GILMARTIN Services Reimbursement 22.60 HEATHER GILMARTIN Services Reimbursement 77.97 HENRY SCHEIN Supplies 415.41 HENRY SCHEIN Supplies 1,205.51 JENNIFER AMY COCKERELL Services Reimbursement 120.00 JENNIFER LUDWIG Services Reimbursement 37.77 JENNIFER LUDWIG Services Reimbursement 90.97 KAREN KOENEMANN Services Reimbursement 37.29 KATIE HAAS Services Reimbursement 19.89 KRISTIN ALYSE ARKIN Services 68.25 KRISTIN ALYSE ARKIN Services 29.32 LARSON,REBECCA Services Reimbursement 142.38 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 426.84 MADELINE MOOS Services 96.00 MELINA VALSECIA-MONREAL Services Reimbursement 56.04 MERCK ATL Supplies 1,623.77 METROPOLITAN PATHOLOGIST PC Services 382.00 MICHAEL W.PITMAN Services 112.80 MOUNTAIN FAMILY HEALTH CENTERS Services 119.00 OFFICE DEPOT Supplies 6.32 OFFICE DEPOT Supplies 38.22 OPTUM HEALTH CARE SOLUTIONS Services 74.96 Priority Healthcare Distribution Inc. Supplies 9,236.50 Rachel Oys Services Reimbursement 29.38 SANDRA EINSPAHR Services 8.80 SHORELAND INC. Services 895.00 SIGN LANGUAGE,LLC Services 399.81 STERICYCLE INC Services 440.93 STREET MEDIA GROUP Services 18,600.00 SYSCO FOOD SERVICES OF DENVER Supplies 242.93 SYSCO FOOD SERVICES OF DENVER Supplies 650.70 THE OLD GYPSUM PRINTER,INC Services 252.00 TOTAL ACCESS GROUP INC Supplies 129.00 VAIL VALLEY MEDICAL CENTER Services 680.75 VAIL VALLEY MEDICAL CENTER Services 15,400.00 VALLEY VIEW HOSPITAL Services 160.00 VANESA DOTY Services Reimbursement 20.91 VELASCO,GABRIELA Services Reimbursement 22.60 VERIZON WIRELESS INCORPORATED Services 582.51 VISA CARD SERVICES Services 708.85 VISA CARD SERVICES Services 441.85 VISA CARD SERVICES Supplies 339.63 17 02/04/2014 VISA CARD SERVICES Supplies 745.91 VISA CARD SERVICES Supplies 878.44 VISA CARD SERVICES Supplies 19.00 ZIRMED,INC. Services 50.00 1209 Public Health Fund Total 193,614.33 1401 Housing Operations Fund CTSI Services 18,168.64 EAGLE COUNTY TREASURER Payroll 45,008.94 GREAT WEST RETIREMENT SERVICES Payroll 5,449.92 GREAT WEST RETIREMENT SERVICES Payroll 733.06 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 243.47 VISA CARD SERVICES Services 90.36 VISA CARD SERVICES Services 281.69 VISA CARD SERVICES Services 1,273.95 VISA CARD SERVICES Services 22.94 VISA CARD SERVICES Services 135.00 VISA CARD SERVICES Services 101.97 1401 Housing Operations Fund Total 71,509.94 1442 Open Space Fund AQUATICS ASSOCIATES INC Services 2,771.12 CTSI Services 816.41 EAGLE COUNTY TREASURER Payroll • 9,540.89 EAGLE VALLEY LAND TRUST Community Grants 80,000.00 GARY TENNENBAUM Services 186.45 GREAT WEST RETIREMENT SERVICES Payroll 1,409.04 GREAT WEST RETIREMENT SERVICES Payroll 1,400.14 GREAT WEST RETIREMENT SERVICES Payroll 41.80 HOLY CROSS ENERGY Services 32.72 LAND TITLE Services 1,664.00 LAND TITLE Community Grants 2,950,000.00 PET PICK UPS Supplies 547.40 SPRONK WATER ENGINEERS Services 134.00 VISA CARD SERVICES Services 90.36 VISA CARD SERVICES Supplies 9.09 VISA CARD SERVICES Supplies 257.79 YAMPA VALLEY ELECTRIC ASSOCIATION Services 0.01 1442 Open Space Fund Total 3,048,901.22 2150 Capital Improvements Fund COLWEST ROOFING AND WATERPROOFING CO.,INC. Capital 13,617.15 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 32,970.92 EAGLE VALLEY GLASS AND MIRROR INC Services 1,856.80 EVANS CCHAFFEE CONSTRUCTION GROUP Capital 4,989.40 GOLDEN EAGLE SENIORS Capital 3,822.25 MOTOROLA Supplies 4,867.00 ROD'S PAINTING,INC. Services 1,080.00 18 02/04/2014 SCHOFIELD EXCAVATION,INC. Services 100,627.33 SKYLINE MECHANICAL INC. Services 5,206.00 TCC CONTRACTORS Services 1,545.00 VISA CARD SERVICES Capital 10,418.18 2150 Capital Improvements Fund Total 181,000.03 3600 Landfdl Fund AIRGAS INTERMOUNTAIN INCORPORATED Services 237.51 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 237.51 CAROLINA SOFTWARE Services 900.00 COLLETTS ENTERPRISES,INC. Supplies 2,069.85 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 11,673.93 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 185.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 14,598.18 COLORADO MOUNTAIN NEWS MEDIA Services 331.52 CTSI Services 40,053.42 D&D MANZANARES,INC. Services 897.60 EAGLE COUNTY TREASURER Payroll 45,888.20 E-WASTE RECYCLERS OF COLORADO Services 569.39 FERRELL GAS Services 3,123.77 FYS SERVICES,INC Services 4,597.76 GERALDINE A.BRUGGINK Services 406.33 GREAT WEST RETIREMENT SERVICES Payroll 5,592.74 GREAT WEST RETIREMENT SERVICES Payroll 385.56 GREAT WEST RETIREMENT SERVICES Payroll 1;712.92 HOLY CROSS ENERGY Services 5,285.14 KRW CONSULTING Services 6,812.92 KRW CONSULTING Capital 1,314.80 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 286.83 MEADOW MOUNTAIN PLUMBING Services 1,009.50 NORTHERN SAFETY COMPANY INCORPORATED Supplies 1,015.85 PST ENTERPRISES INC Supplies 54.51 RUGGS BENEDICK,INC. Services 4,247.25 SATELLITE SHELTERS,INC Services 625.00 STORM'S SPECIALTY SERVICE,INC. Services 470.00 STRATEGIC FENCE AND WALL COMPANY Services 129.60 SWANA Services 195.00 THE DENVER POST LLC Services 642.40 TOWN OF VAIL Services 2,280.00 ULTIMATE SPECIALTIES Supplies 3,240.08 VAIL HONEYWAGON LTD Services 15,315.33 VISA CARD SERVICES Supplies 147.46 VISA CARD SERVICES Supplies 52.42 VISION SECURITY LLC Services 786.00 WASTE MANAGEMENT INCORPORATED Services 154.46 WESTERN SLOPE SUPPLIES Supplies 91.55 WYLACO SUPPLY COMPANY Supplies 185.31 XEROX CORPORATION,INC Services 305.72 YUCK TRUCK SEPTIC PUMPING,INC Services 7,418.00 19 . 02/04/2014 3600 Landfill Fund Total 185,526.32 3700 Motor Pool Fund A AND E TIRE INC Supplies 8,038.20 AV-TECH ELECTRONICS INCORPORATED Capital 18,717.02 BRYAN VALDEZ Supplies Reimbursement 219.02 CENTRAL DISTRIBUTING Supplies 825.92 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Services 89.62 COLLETTS ENTERPRISES,INC. Supplies 202.15 COLLETTS ENTERPRISES,INC. Supplies 3,679.95 COLLETTS ENTERPRISES,INC. Supplies 154,247.30 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 6,053.15 CTSI Services 29,552.29 CUMMINS ROCKY MOUNTAIN Services 615.00 CUMMINS ROCKY MOUNTAIN Supplies 3,500.62 D&D MANZANARES,INC. Services 165.16 DILLON BLOCK Supplies 149.99 DILLON BLOCK Supplies 447.00 DRIVE TRAIN INDUSTRIES Supplies 2,914.00 EAGLE COUNTY TREASURER Payroll 60,285.95 EP BLAZER LLC Supplies 93.50 EP Vette Capital 93,048.00 GEORGE KUERSTEN Supplies Reimbursement 171.00 GILLIG LLC Supplies 3,650.37 GREAT WEST RETIREMENT SERVICES Payroll 7,339.60 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 2,097.30 H,H&H AUTOMOTIVE PAINT INC Supplies 372.54 HANSON EQUIPMENT Supplies 611.68 HENSLEY BATTERY LLC Supplies 829.65 HOLY CROSS ENERGY Services 3,779.74 JFMT AUTOMOTIVE GROUP,LLC, Supplies 4,140.54 JOHN THATCHER Supplies Reimbursement 500.00 LAWSON PRODUCTS,INC Supplies 871.42 LAYTON TRUCK EQUIPMENT,LLC Supplies 550.28 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 156.60 MID WEST TRUCK PARTS&SERVICE Supplies 1,268.66 OFFICE DEPOT Supplies 158.62 POWER MOTIVE Supplies 110.77 POWER EQUIPMENT COMPANY Supplies 213.88 PST ENTERPRISES INC Supplies 106.10 PST ENTERPRISES INC Supplies 165.72 PST ENTERPRISES INC Supplies 2,752.94 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION Services 310.00 SOURCE GAS Services 5,455.01 STATE OF COLORADO Services 280.00 STEPHEN J.STONEHOUSE Supplies 98.00 20 02/04/2014 STEWART&STEVENSON Supplies 1,204.22 SUMMIT AUTO SERVICE,INC Services 480.00 SUMMIT AUTO SERVICE,INC Supplies 1,115.30 THE ARTWORKS Capital 2,250.00 TIRE DISTRIBUTION SYSTEMS Supplies 8,177.71 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Supplies 95.76 VISTA TD,LLC Supplies 168.22 WAGNER EQUIPMENT COMPANY Supplies 413.65 WASTE MANAGEMENT INCORPORATED Services 247.90 WEAR PARTS EQUIPMENT Supplies 2,663.52 WESTERN SLOPE SUPPLIES Supplies 108.25 XEROX CORPORATION,INC Services 131.14 ZEE MEDICAL SERVICE Supplies 120.11 ZEE MEDICAL SERVICE Supplies 60.04 3700 Motor Pool Fund Total 436,994.41 3730 Insurance Reserve Fund COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 116,634.23 3730 Insurance Reserve Fund Total 116,634.23 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 74,672.88 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 160.00 GILSBAR,INC. Payroll 859.50 GLOBAL AFFILIATES,INC Services 1,025.00 HALO BRANDED SOLUTIONS,INC. Services 395.48 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,193.92 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,731.92 MARIA NIEVES Services Reimbursement 7.58 Ocean Consulting Group,Inc. Services 813.00 THE HAYS GROUP INC. Services 16,250.00 THERE'S NO PLACE LIKE OM Services 910.00 WESTERN EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 4,700.00 3790 Health Insurance Fund Total 107,719.28 3900 911 Fund LANGUAGE LINE SERVICES,INC Services 975.34 TOWN OF VAIL Services 68,200.00 VISA CARD SERVICES Services 3,685.80 3900 911 Fund Total. 72,861.14 If 'rz&'�3% Consent Agenda Chairman Ryan stated the first item before the Board was the Consent Agenda as follows: 21 02/04/2014 1. Approval of Bill Paying for the Week of February 3, 2014(Subject to Review by the Finance Director) John Lewis,Finance 2. Approval of the Minutes for the Board of County Commissioner Meetings for December 10,December 17 and December 20, 2013 Teak Simonton,Clerk&Recorder 3. Agreement between Eagle County and The Foundation of Trustees for the Family Learning Center for Early Head Start Services Maggie Swonger,Health&Human Services 4. Resolution 2014-006 Concerning an Appointment to the Eagle Valley Library District Bryan Treu,Attorney's Office 5. Grant Recipient Agreement between Eagle County and the Vail Valley Partnership for Implementation of the Eagle County Economic Development Plan Sharee Wettstein,Administration 6. Grant Recipient Agreement between Eagle County and Alpine Legal Services for Provision of Legal Services to Low-income Individuals and Families Sharee Wettstein,Administration 7. Grant Recipient Agreement between Eagle County and the Town of Red Cliff for Water Treatment Plant Upgrades and Maintenance Sharee Wettstein,Administration 8. Grant Recipient Agreement between Eagle County and Doctors Plus School Based Health Center for Connecting Kids to Care Program Sharee Wettstein,Administration 9. Grant Recipient Agreement between Eagle County and Roaring Fork Transportation Authority for Local Cash Match for Federal Transportation Authority and Colorado Department of Transportation Grants Sharee Wettstein,Administration 10. Grant Recipient Agreement between Eagle County and Hardscrabble Trails Coalition for Trail Building and Maintenance Sharee Wettstein,Administration 11. Grant Recipient Agreement between Eagle County and Early Childhood Partners for Support of Early Childhood Programs Sharee Wettstein,Administration 12. Grant Recipient Agreement between Eagle County and Bright Future Foundation for Emergency Services Sharee Wettstein,Administration 13. Grant Recipient Agreement between Eagle County and Catholic Charities for Emergency Assistance and Community Integration Services Sharee Wettstein,Administration 14. Grant Recipient Agreement between Eagle County and Cycle Effect for Expansion of Program Costs Sharee Wettstein,Administration 22 02/04/2014 15. Grant Recipient Agreement between Eagle County and English In Action for Adult Immigrant English Programs Sharee Wettstein,Administration 16. Grant Recipient Agreement between Eagle County and Family Visitor Programs for Family Support Services Sharee Wettstein,Administration 17. Grant Recipient Agreement between Eagle County and Food Bank of the Rockies for Provision of Meals to Eagle County Residents Sharee Wettstein,Administration 18. Grant Recipient Agreement between Eagle County and the Town of Gypsum for Up With People Programs Sharee Wettstein,Administration 19. Grant Recipient Agreement between Eagle County and Habitat for Humanity of Lake and Eagle Counties for Duplex Property at Stratton Flats Sharee Wettstein,Administration 20. Grant Recipient Agreement between Eagle County and Home Care and Hospice of the Valley for General Operating Expenses Sharee Wettstein,Administration 21. Grant Recipient Agreement between Eagle County and Raising A Reader for Language Development and Early Literacy Programs Sharee Wettstein,Administration 22. Grant Recipient Agreement between Eagle County and Ruedi Water and Power Authority for the Aquatic Nuisance Species Inspection Program Sharee Wettstein,Administration 23. Grant Recipient Agreement between Eagle County and the Pauline S. Schneegas Wildlife Foundation for General Operating Support for Animal Care Services Sharee Wettstein,Administration 24. Grant Recipient Agreement between Eagle County and Samaritan Counseling Center for Mental Health Care Services Sharee Wettstein,Administration 25. Grant Recipient Agreement between Eagle County and SpeakUp ReachOut for Suicide Prevention, Intervention and Postvention Services Sharee Wettstein,Administration 26. Grant Recipient Agreement between Eagle County and Tom's Door for Provision of Emergency Services Sharee Wettstein,Administration 27. Grant Recipient Agreement between Eagle County and Walking Mountains Science Center for Energy Smart Staff Support Sharee Wettstein,Administration 28. International Realty Exclusive Right-to-Sell Listing Contract between Eagle County and Fuller Sotheby for Avon Commercial Center Jan Miller, Facilities Management 23 02/04/2014 Chairman Ryan asked her fellow commissioners if there were any items needing additional discussion. There were none. Chairman Ryan spoke about the board's priorities; social investment, economic vitality, sustainable communities' and environmental stewardship. Commissioner Chandler Henry read the list of grants received; the Bright Future Foundation,Catholic Charities, Cycle Effect,English in Action,The Family Visitor Program,Food Bank of the Rockies,Town of Gypsum,Habitat for Humanity,Home Health Care and Hospice, Raising a reader,Reudi Water and Power Authority, Pauline S. Schneegas Wildlife Foundation, Samaritan Counseling Center, Speak up Reach out,Tom Door, and Walking Mountain Science Center. Commissioner Fisher moved to approve the Consent Agenda for February 4, 2014, as presented. Commissioner Chandler Henry seconded the motion. The vote was declared unanimous. Citizen Input Chairman Ryan opened citizen input. Barbara Allen spoke to the board. She spoke about the Edwards school area and the marijuana businesses in Edwards. There was a plan that was gaining acceptance that would attract families and create public safety on Highway 6. 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 Chandler Henry seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals 29. Henry's Chinese Café,Inc. d/b/a Henry's Chinese Café #42-98922-0000 Renewal of a Hotel and Restaurant license in Edwards (Riverwalk). 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. 30. Grille at Singletree,LLC d/b/a Balata #12-56479-0000 Renewal of a Hotel and Restaurant license in Edwards. 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 31. Beaver Creek Food Services,Inc. d/b/a Silver Sage Restaurant #04-51098-0007 Report of Change/Manager Registration-The applicant wishes to register Eric Pottorff as the new manager,replacing Michael Gibbs. Mr. Pottorff has no criminal history and was reported to be of good moral character. 24 02/04/2014 Commissioner Ryan moved that the Board approve the Liquor Consent Agenda for February 4, 2014, as presented. Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. 32. Transfer-Corner Bistro,LLC DBA Corner Bistro APPLICANT: Corner Bistro,LLC TRADE NAME: Corner Bistro REPRESENTATIVE: Mike Irwin, Owner LOCATION: 275 Main Street Unit C 106—Riverwalk in Edwards,CO 81632 REQUEST: Transfer of Ownership STAFF REPRESENTATIVE: Kathy Scriver CONCERNS/ISSUES: None DESCRIPTION: The applicant has requested the Transfer of a Hotel and Restaurant Liquor License from Last Course, LLC d/b/a Last Course. The applicant is currently operating under a Temporary Permit issued by the Local Licensing Authority November 19, 2013. LIQUOR AUTHORITY CONSIDERATIONS: 1. Whether the fees have been paid. 2. Whether the applicants are of good moral character 3. If applicant plans to make any physical change, alteration or modification of the licensed premises,whether the premises, and if changed, altered or modified,will meet all of the pertinent requirements of the Colorado Liquor or Beer Codes,including,but not limited to the following factors: a. the reasonable requirements of the neighborhood and the desires of the adult inhabitants; b. the possession,by the licensee, of the changed premises by ownership, lease,rental or other arrangement; c. compliance with the applicable zoning laws of the county; and d. compliance with the distance prohibition in regard to any public or parochial school. STAFF FINDINGS: 1. This application is in order, all applicable requirements have been met, all the proper forms have been provided, and all fees have been paid. 2. The state and local licensing authorities have previously licensed the premises where such alcohol beverages will be sold and such licenses were valid at the time the application for transfer of ownership was filed with the local licensing authority. 3. Based on the evidence provided in the CBI report the applicants are reported to be of good moral character. 4. The Affidavit of Transfer and Statement of Compliance has been received. 5. The applicants are over 21 and fingerprints are on file. 25 02/04/2014 6. Public notice was given by the posting of a sign in a conspicuous place on the premises,January 24,2014, at least 10 days prior to the hearing. 7. Publication is not required for a transfer of ownership. 8. The applicant does not wish to make any physical changes, alterations, or modifications to the licensed premises that would alter the usage. 9. On January 11,2014 the applicant failed a state compliance check by selling to an underage purchaser. This violation is currently being handled by the State Liquor Enforcement Division. STAFF CONCLUSION: The applicant has met all the necessary requirements for a transfer of ownership. DISCUSSION: Ms. Scriver spoke about the transfer. She described a violation that is being handled by the state. She introduced Stephanie Shaffer and Mike Irwin. Mike Irwin spoke about the initial month of business. He stated that there was a 22 year veteran of serving alcohol in the middle of the afternoon who served an underage person without requiring identification. He stated that every person who entered the restaurant would be asked for identification so this type of issue did not recur. Chairman Ryan stated that the issuance of a license was a privilege and not a right. Commissioner Chandler—Henry also suggested that the owners and managers keep a close eye on the situation. Ms. Scriver stated that the state would handle the sting and the penalties if there were any. Commissioner Fisher wondered if the temporary could be extended. Mr.Treu indicated that the maximum temporary license is 120 days. The penalties would get steeper going forward. Commissioner Fisher stated that carded elderly patrons was almost insulting. She encouraged good judgment and not making a sham out of the importance. Commissioner Chandler-Henry moved that the Local Liquor Licensing Authority approve the transfer of a Hotel and Restaurant liquor license from Last Course,LLC d/b/a Last Course to Corner Bistro,LLC d/b/a Corner Bistro. 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 Chandler-Henry seconded the motion. The vote was declared unanimous. 33. SMB-4432 Highlands Meadows,Filing No. 1,Lots 8E & 8W Scot Hunn,Planning Lin Grubs,Applicant Bill Reslock,Representative ACTION: The intent of this Minor"Type B" Subdivision is to subdivide Lot 8,to create Lots 8E and 8W along with certain utility easements. 26 02/04/2014 FILE NO/PROCESS: SMB-4432/Minor Type `B' Subdivision LOCATION: Highland Meadows,Filing No. 1, Lots 8E& 8W 2076 &2080 Meadowbrook Drive(Vail Area) OWNER/APPLICANT: Lin Grubs REPRESENTATIVE: Bill Reslock SURVEYOR: Eagle Valley Surveying STAFF PLANNER: Scot Hunn I. Summary: The intent of this Minor"Type B" Subdivision is to subdivide Lot 8, to create Lots 8E and 8W along with certain utility and access easements. Minor "Type B" Subdivisions allow for the subdivision of duplex or condominium units;they also allow for the subdivision(splitting) of previously subdivided lots, such as Lot 8. Lot 8 was created in 1978 as part of the Highland Meadows Subdivision. Lot 8 has a platted building envelope wherein an existing, single-family residential structure was constructed in 1992.The Applicant proposes to split Lot 8, creating "Lot 8E"and"Lot 8W"and,therefore to create a new building site for a second residential structure. The new"Lot 8E" will also have a platted building envelope in keeping with the original final plat for Highland Meadows Filing No. 1. The neighborhood is zoned "Residential Suburban Mg�dium Density", or RSM. The minimum lot size in this zone district is 8,000 square feet, or .183 acres. Therefore ,q 84, at approximately 1.47 acres (or 64,033 square feet) in size, contains ample acreage to comply with the nuniimb,lot size„and to afford a iur7ding site 4nd access while meeting all setback requirements. Specifically,the Applica ; has} ed !idence one pt J'plgns)that the new building site for Lot 8E can accommodate a single-farstAuctlir6 with attached garage. This would be in keeping with surrounding development. " "'� All engineering and surveying concerns and corrections have been addressed by the Applicant's representative. Further, adjacent property owners were notified as required by the ECLURs; staff has not been contacted by any adjacent property owner at the time of writing this report, and no other issues or concerns have been forwarded by any other interested party. Therefore,this plat is being presented on the consent agenda. II. SITE DATA: Surrounding Land Uses/Zoning East: Residential/Residential Suburban Medium Density(RSM) West: Residential/Residential Suburban Medium Density(RSM) North: Residential/Residential Suburban Medium Density(RSM) South: USFS/Resource Preservation(RP) Existing Zoning: RSM Total Area: 1.47 acres III.STAFF FINDINGS: Pursuant to Section 5-290.G.1 of the Eagle County Land Use Regulations, the Planning Department has considered the following in the review of this Type `B' Minor Subdivision: a. Access, Water and Sewage. Access IS provided via Meadowbrook Drive, and potable water and sewage ARE provided by public systems; 27 02/04/2014 b. Conformance with Final Plat Requirements. This Minor B Subdivision IS in conformance with the Final Plat requirements and other applicable regulations,policies, standards, and guidelines; and c. Improvements Agreements. A Subdivision Improvements Agreement IS NOT applicable to this final plat. DISCUSSION: Mr. Hunn explained the request. The lot has more than enough acreage to accommodate the split. The building envelope will not impact any neighbors. Commissioner Chandler-Henry moved that the Board approve File No. SMB-4432 and authorize the Chairman to sign the plat. Commissioner Fisher seconded the motion. The vote was declared unanimous. There being no further business before - • " • eeting was adjourned until February 11, 2014. • s Z • Attest: • dor Clerk to the Board ' 'tosPo° Ch • an ��• pu�7vi�- 28 02/04/2014