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Minutes 05/06/14 PUBLIC HEARING May 6, 2014 Present: Jill Ryan Chairman Sara Fisher Commissioner Kathy Chandler-Henry Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board This being a scheduled Public Hearing,the following items were presented to the Board of County Commissioners for their consideration: EAGLE COUNTY PAYMENT REPORT Published under the direction of the Eagle County Board of County Commissioners APRIL 2014 Vendor Type Amount 1001 General Fund ROCKY MOUNTAIN PLANNED PARENTHOOD Community Grants 25,000.00 ADP Services 13,202.09 ADP SCREENING&SELECTION SERVICES Services 120.00 AIR COMPRESSOR SERVICE Services 2,177.03 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 17.00 ALPINE ARMS Supplies 285.00 ALPINE ARMS Supplies 2,949.28 ALPINE LUMBER COMPANY Supplies 134.80 AMY BALDWIN Services Reimbursement 44.80 ANRAY INTL CORPORATION Services 65.00 ANRAY INTL CORPORATION Supplies 735.13 APPLIED TRUST INC. Services 1,014.50 APPRAISAL INSTITUTE Services 48.00 ARAMARK COMPANY Supplies 179.95 ARAMARK COMPANY Supplies 780.14 ARAPAHOE COUNTY GOVERNMENT Services 1,100.00 ASPEN BOARD OF REALTORS Services 204.00 AT&T Services 2,676.61 AV-TECH ELECTRONICS INCORPORATED Services 288.54 AVON CENTER AT BEAVER CREEK I HOA Services 2,555.61 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BALCOMB AND GREEN Services 4,440.60 BART LAEMMEL Services 695.00 BATTLE MOUNTAIN HIGH SCHOOL Community Grants 1,000.00 BERNIECE GUTIERREZ Services Reimbursement 158.36 BLAZING STARS,INC Services 210.00 BOB BARKER COMPANY Supplies 733.27 BONDED BUSINESS SERVICES,LTD Civil Refunds 19.00 BORDEN DAIRY COMPANY Supplies 1,360.25 BRYAN TREU Services Reimbursement 322.88 BUDGET CONTROL SERVICES,INC Civil Refunds 19.80 CANYON WATER RESOURCES LLC Services 3,642.50 1 05/06/2014 CAPITAL ONE NATIONAL ASSOCIATION Services 19.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 357.85 CAPITAL ONE NATIONAL ASSOCIATION Supplies 370.18 CAPITAL ONE NATIONAL ASSOCIATION Supplies 194.82 CAPITAL ONE NATIONAL ASSOCIATION Supplies 261.44 CARDIFF CORP. Services 852.00 CASTLE PEAK VETERINARY SERVICE INC Services 86.12 CATHOLIC HEALTH INITIATIVES COLORADO Services 1,000.00 CCI FOUNDATION,INC Services 700.00 CCI FOUNDATION,INC Services 200.00 CDW LLC Supplies 202.23 CDW LLC Supplies 550.69 CENTENNIAL LEASING,INC. Capital 12,750.00 CENTRAL DISTRIBUTING Supplies 338.15 CENTRAL DISTRIBUTING Supplies 456.48 CENTURYLINK Services 31,342.10 CHEMA TOX LABORATORY,INC Services 245.00 CITADEL SECURITY&INVESTIGATIONS Services 18,874.38 CLAYTON FOUNDATION Community Grants 10,000.00 CLEVEREX SYSTEMS INC Services 112.50 CMI,INC. Supplies 139.47 COLORADO 4-H FOUNDATION,INC. Supplies 232.50 COLORADO ASSESSORS ASSOCIATION Services 325.00 COLORADO COUNTY ATTORNEY ASSOCIATION Services 500.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 748.00 COLORADO MOUNTAIN COLLEGE Services 2,600.00 COLORADO MOUNTAIN NEWS MEDIA Services 79.00 COLORADO MOUNTAIN NEWS MEDIA Services 3,674.25 COLORADO STATE ARCHERY ASSOCIATION Services 750.00 COLORADO STATE UNIVERSITY Services 215.00 COLORADO STATE UNIVERSITY Services 19,796.60 COLORADO WELFARE FRAUD COUNCIL Services 490.00 COLORADO WEST MENTAL HEALTH INC Services 840.00 COLORADO WEST MENTAL HEALTH INC Services 1,875.00 COMPLETE TESTING SOLUTIONS Supplies 899.91 CONSERVE A WATT LIGHTING INC Supplies 150.00 CONSERVICE LLC Services 35.59 CONSERVICE LLC Services 75.85 CONSERVICE LLC Services 36.24 CONSERVICE LLC Services 44.09 CONSERVICE LLC Services 6.06 CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO Services 100.00 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 22,778.73 COUNTY OF MOFFAT Services 140.00 CUTWATER INVESTOR SERVICES CORP Services 4,393.83 D&D MANZANARES,INC. Services 29,700.12 DALY PROPERTY SERVICES Services 885.00 DAVID A BAUER Civil Refunds 104.40 DECATUR ELECTRONICS INC Services 189.30 2 05/06/2014 DIRECT TV Services 3.99 DISTRICT ATTORNEYS Contribution 378,531.82 DOCTORS ON CALL Services 280.00 DUFFORD WALDECK MILBURN&KROHN LLP Services 1,264.00 EAGLE COUNTY GOVERNMENT Civil Refunds 70.00 EAGLE COUNTY GOVERNMENT Supplies 5,000.00 EAGLE COUNTY GOVERNMENT Supplies 45.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 165,40133 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 178,115.00 EAGLE COUNTY TREASURER Payroll 728,975.37 EAGLE COUNTY TREASURER Payroll 28,594.98 EAGLE PARK RESERVOIR COMPANY Services 7,799.81 EAGLE PROCESS SERVERS Services 125.00 EAGLE RIVER WATER AND SANITATION Services 376.27 EAGLE RIVER WATER AND SANITATION Services 343.83 EAGLE VALLEY EVENTS INC Services 6,400.00 EAGLE VALLEY GLASS AND MIRROR INC Services 604.58 EARLY CHILDHOOD PARTNERS Services 800.00 EDMONDS&RUSSELL,P.C. Civil Refunds 19.00 EDUCATION FOUNDATION OF EAGLE COUNTY Community Grants 2,000.00 EDWARDS BUILDING CENTER Supplies 7.48 EDWARDS COMMUNITY AUTHORITY Services 3,165.00 EPS DESIGN AND PRINT Services 1,263.71 ESTRADA ADRIAN,NOEL Services 950.00 EVA WILSON Services Reimbursement 250.54 EVANGELINA MUNOZ-RUIZ Services Reimbursement 67.20 EVANGELINA MUNOZ-RUIZ Services Reimbursement 110.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,115.00 EVIDENT,INC. Supplies 35.75 FARRELL&SELDIN Civil Refunds 89.00 FEDERAL EXPRESS Services 14.22 FERGUSON ENTERPRISES INCORPORATED Supplies 449.10 FERRELL GAS Services 2,322.19 FIRKINS GARAGE DOORS INC Services 5,773.50 FRANK BREGAR Services 148.40 FRANK BREGAR Services 1,050.00 FRANKLIN COVEY Services 3,852.88 G&S TOOL CLINIC,LLC Services 670.62 GALLEGOS MASANRY,INC Services 2,500.00 GARFIELD COUNTY Services 410.00 GERI FAGAN Services Reimbursement 71.16 GIRSH AND ROTTMAN Civil Refunds 40.00 GLENN PADGETT Supplies Reimbursement 100.00 GRAINGER INC Supplies 653.36 GRAN FARNUM PRINTING AND PUBLISHING Services 511.50 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 869.52 GREAT WEST RETIREMENT SERVICES Payroll 205,040.58 GREAT WEST RETIREMENT SERVICES Payroll 21,546.37 GREAT WEST RETIREMENT SERVICES Payroll 14,594.31 3 05/06/2014 GREAT WEST RETIREMENT SERVICES Payroll 39,758.54 HABITAT FOR HUMANITY Community Grants 32,097.00 HALL&EVANS,LLC Services 414.00 Helena Chemical Company Supplies 215.00 HERNANDEZ RAMOS,LESLIEE Services 750.00 HESS&SCHUBERT,LLP Civil Refunds 24.20 HILLS PET NUTRITION SALES INCORPORATED Supplies 410.96 HOLY CROSS ENERGY Services 37,004.47 HVAC SUPPLY Supplies 38.37 INTEGRAL DESIGN GROUP,INC. Services 548.24 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 396.00 IRENE FIGUEROA Services Reimbursement 17.92 IRENE FIGUEROA Services Reimbursement 42.00 J.G.UNIFORMS Supplies 266.86 JACK KENT MOTORS INC Services 207.72 JEFF PIEPER Services 210.00 JILL HUNSAKER RYAN Services 359.61 JOHN CASTILLO Services Reimbursement 13.20 JOHN CASTILLO Services Reimbursement 65.05 JOHN LEWIS Services Reimbursement 210.00 JOHN LEWIS Services Reimbursement 49.84 JONES SCHOOL SUPPLY CO,INC Supplies 24.75 JUSTIN WINSTEAD Services Reimbursement 64.96 KARA BETTIS CORONER Services Reimbursement 80.43 KARA BETTIS CORONER Services Reimbursement 64.40 KATHY CHANDLER-HENRY Services Reimbursement 664.01 KELLY JO MUNDHENKE Services Reimbursement 49.72 KEVIN CASSIDY Services Reimbursement 423.34 KIMBERLY KOCH Civil Refunds 19.40 KRIS FRIEL . Services Reimbursement 148.20 KRIS FRIEL Services Reimbursement 212.80 KRIS FRIEL Supplies Reimbursement 10.52 LAW ENFORCEMENT SUPPLY,INC. Supplies 252.28 LEWAN AND ASSOCIATES INC Services 67,271.88 LEWAN AND ASSOCIATES INC Services 400.00 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 3.75 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 8,199.32 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,099.63 LINDA MCCAY Supplies 77.00 LISA VASQUEZ Services Reimbursement 35.00 LOOMIS ARMORED US,LLC Services 357.53 LORI J GUNTHER Payroll 187.38 LUCAS TOWING AND AUTOMOTIVE Services 305.00 M 7 BUSINESS SYSTEMS Services 348.24 MAGGIE SWONGER Services Reimbursement 24.64 MAGGIE SWONGER Services Reimbursement 472.08 MAINTENANCE CONNECTION,INC. Services 3,598.00 Maria Eliza1de Services Reimbursement 24.08 MARIA RIOS Services Reimbursement 102.82 4 05/06/2014 MARK A.LEACHMAN,P.C. Civil Refunds 10.20 MARK CHAPIN Services Reimbursement 286.05 MARKS PLUMBING PARTS Supplies 273.46 MAS MODERN MARKETING,INC. Supplies 1,045.64 MATT SOLOMON Services Reimbursement 99.68 MATTHEW BENDER&COMPANY,INC, Supplies 145.44 MEADOW MOUNTAIN PLUMBING Services 2,762.00 MEGAN EHRENBERG Services Reimbursement 22:40 MELINA VALSECIA-MONREAL Services Reimbursement 203.62 MICHELLE DIBOS Services Reimbursement 24.64 MICRO PLASTICS INC Services 90.80 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 32.15 MIDLAND PARK CONDOMINIUM ASSOCIATION Civil Refunds 19.00 MIKE KERST Services Reimbursement 95.20 MOBILE VISION INC Supplies 675.00 MOUNTAIN COMMUNICATIONS Services 24.00 MOUNTAIN MESA SPORTS,INC Supplies 404.86 MOUNTAIN PEST CONTROL,INC. Services 80.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 350.00 MTN MESA SPORT INC Supplies 404.86 MWI VETERNIARY SUPPLY COMPANY Supplies 254.64 NARDA REIGEL Services 8,171.80 NATALIA SISNEROS Services 87.36 NATALIA SISNEROS Services 23.72 NATHAN LEHNERT Payroll 34.84 Neal Christensen Services 180.00 NICOLETTI-FLATER ASSOCIATES,PLLP Services 600.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 20.00 OCCUSCREEN,LLC Services 125.00 OFFICE DEPOT Supplies 62.93 OFFICE DEPOT Supplies 2,244.07 OFFICE DEPOT Supplies 32.49 OFFICE DEPOT Supplies 62.07 ONTIVEROS,LUPE Services Reimbursement 13.20 ONTIVEROS,LUPE Services Reimbursement 56.92 OSM DELIVERY LLC Services 334.62 PACK APPRAISAL COMPANY Services 1,800.00 PAINT BUCKET Supplies 83.77 PAPER WISE Services 457.00 PARENTS AS TEACHERS NATIONAL CENTER Services 1,500.00 PATRICIA HAMMON, Services 1,000.00 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 97.13 PEPPERDINES MARKING PRODUCTS LTD Supplies 22.50 PET PICK UPS Supplies 547.40 PHIL SALAZAR Civil Refunds 20.00 PINYON MESA AUTOMATICS Services 839.98 PIONEER PRODUCTS,INC Supplies 565.33 PITNEY BOWES Services 71.25 5 05/06/2014 PITNEY BOWES Services 608.78 POPE,CHRISTY Payroll 102.54 PRECINCT POLICE PRODUCTS Supplies 1,114.50 PROFESSIONAL POLICE SUPPLY INC/ADAMSON POLICE PRO Supplies 534.00 PROFORMA H2R MARKETING GROUP Services 1,583.58 PROFORMA H2R MARKETING GROUP Services 50.00 PROFORMA H2R MARKETING GROUP Supplies 27.58 PROFORMA H2R MARKETING GROUP Supplies 66.00 PST ENTERPRISES INC Supplies 55.26 RAZORS EDGE INCORPORATED Services 1,994.00 REGINA O'BRIEN Services Reimbursement 22.60 REYNA MEDRANO Services Reimbursement 28.00 ROBERT A.KURTZMAN Services Reimbursement 4,217.00 RUGGS BENEDICK,INC. Services 323.53 RYAN T.KANE Services Reimbursement 795.00 SACHS LAWLOR Supplies 20.00 Samantha Gonzalez Services Reimbursement 34.00 SAMARITAN CENTER OF THE ROCKIES Services 280.00 SCOTT LINGLE Services Reimbursement 165.90 SCRYPT,INC. Services 80.00 SEAN HANAGAN Services Reimbursement 141.28 SECURITY TRANSPORT SERVICES INCORPORATED Services 3,758.32 SHAMROCK FOODS CORPORATION Supplies 6,160.42 SHANNON BUNNELL Services Reimbursement 22.96 SHANNON BUNNELL Services Reimbursement 145.04 SHRM Services 185.00 SIGNATURE SIGNS INC Supplies 119.25 SILVERMAN LAW FIRM Civil Refunds 44.80 SKYLINE MECHANICAL INC. Services 1,380.00 SOURCE GAS Services 165.60 SPRINT COMMUNICATIONS COMPANY,LP Services 25.47 SPRONK WATER ENGINEERS Services 742.05 STAPLES ADVANTAGE Supplies 44.22 STATE OF COLORADO Payroll 10,908.00 STATE OF COLORADO Services 1,409.79 STATE OF COLORADO Services 472.56 STEVE KAUFMAN Services Reimbursement 780.00 Summit County Child Care Resource&Referral Agency Services 800.00 SUNRAY WINDOW TINTING,INC Services 517.00 Superior Alarm Enterprises Services 639.00 TEAK SIMONTON Services Reimbursement 2,760.30 TEAK SIMONTON Services Reimbursement 383.04 TEAK SIMONTON Supplies Reimbursement 1,479.87 TERRY STERN Civil Refunds 57.00 THE ARTWORKS Services 750.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 16,790.03 THE OLD GYPSUM PRINTER,INC Services 334.00 THE OLD GYPSUM PRINTER,INC Services 1,754.40 THE VAIL CORPORATION Services 7,875.81 6 05/06/2014 THOMPSON WEST GROUP Services 4,389.88 THOMPSON WEST GROUP Supplies 78.20 TIRE DISTRIBUTION SYSTEMS Supplies 76.58 TLO,LLC Services 12.25 TONI ROZANSKI Services Reimbursement 19.04 TONI ROZANSKI Services Reimbursement 16.96 TOWN OF AVON Community Grants 6,000.00 TOWN OF EAGLE Services 4,532.00 TOWN OF EAGLE Services 2,266.05 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 189.77 TRACI SCHALOW Services 225.00 TRI COUNTY FIRE PROTECTION INC Services 3,830.00 TRI COUNTY FIRE PROTECTION INC Supplies 400.00 TYLER B.SWEENEY Services 300.00 UNITED PARCEL SERVICE Services 72.23 UNITED REPROGRAPHIC Supplies 78.04 University of Louisville Services 1,745.00 US FOOD SERVICE INCORPORATED Supplies 2.79 US FOOD SERVICE INCORPORATED Supplies 9,452.31 USDA Services 1,841.11 USPCA NATIONAL SECRETARY Services 70.00 VAIL ELECTRONICS,INC. Services 390.00 VAIL HONEYWAGON LTD Services 11.78 VAIL MULTI-LIST SERVICES INC Services 530.00 VAIL VALLEY ANIMAL Services 472.95 VALLEY LUMBER Supplies 58.21 VALUE WEST,INC Services 7,300.00 VAN DIEST SUPPLY COMPANY Supplies 707.50 VANCE GABOSSI Services Reimbursement 90.00 VERIZON WIRELESS INCORPORATED Services 6,715.89 VINCI LAW OFFICE Civil Refunds 39.00 VISA CARD SERVICES Services 9,522.44 VISA CARD SERVICES Services 1,425.00 VISA CARD SERVICES Services 220.00 VISA CARD SERVICES Services 13.99 VISA CARD SERVICES Services 573.50 VISA CARD SERVICES Services 3,032.63 VISA CARD SERVICES Services 100.96 VISA CARD SERVICES Services 207.35 VISA CARD SERVICES Services 2,761.64 VISA CARD SERVICES Services 60.00 VISA CARD SERVICES Services 14.20 VISA CARD SERVICES Services 933.44 VISA CARD SERVICES Services 2,634.15 VISA CARD SERVICES Services 109.90 VISA CARD SERVICES Services 699.89 VISA CARD SERVICES Services 113.27 VISA CARD SERVICES Services 147.32 7 05/06/2014 VISA CARD SERVICES Supplies 7,902.20 VISA CARD SERVICES Supplies 4,748.20 VISA CARD SERVICES Supplies 2,336.41 VISA CARD SERVICES Supplies 931.34 VISA CARD SERVICES Supplies 23.45 VISA CARD SERVICES Supplies 909.11 VISA CARD SERVICES Supplies 451.31 VISA CARD SERVICES Supplies 3,991.54 VISA CARD SERVICES Supplies 29.95 VISA CARD SERVICES Supplies 10.00 VISA CARD SERVICES Services 137.17 VLK INC. Supplies 4.99 W.R.HOPPING&CO.,INC. Services 11,500.00 WAGEWORKS,INC Payroll 4,502.21 WAGEWORKS,INC Payroll 9,747.31 WAGNER EQUIPMENT COMPANY Services 1,400.00 Wakefield&Associates,Inc. Civil Refunds 19.00 WALKING MOUNTAINS Services 152.00 WASTE MANAGEMENT INCORPORATED , Services 7,349.07 WELLS FARGO BANK,N.A. Services 68.00 WELLS FARGO FINANCIAL LEASING Capital 733.96 WESTERN SLOPE SUPPLIES Supplies 140.85 WILLITS GENERAL STORE Services 12.00 WOODS,RITA Services Reimbursement 265.44 WYLACO SUPPLY COMPANY Supplies 18.99 WYLACO SUPPLY COMPANY Supplies 10.96 WYLACO SUPPLY COMPANY Supplies 63.63 XCEL ENERGY Services 391.07 XEROX CORPORATION,INC Services 372.45 XEROX CORPORATION,INC Services 6,411.60 YOUR PARTS HAUS CORP Supplies 18.88 ZEE MEDICAL SERVICE Supplies 75.94 1001 General Fund Total 2,450,667.45 1100 Road and Bridge Fund CARDIFF CORP. Services 135.00 COLORADO MOUNTAIN NEWS MEDIA Services 550.00 COMPLIANCE ALLIANCE INC Services 350.00 CRAWFORD PROPERTIES LLC Services 1,125.45 D&D MANZANARES,INC. Services 1,039.11 DOCTORS ON CALL Services 76.00 DOUGLAS B.MOOG Collateral Refund 810.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 392,425.93 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 279,895.00 EAGLE COUNTY TREASURER Payroll 122,829.99 EAGLE RIVER WATER AND SANITATION Services 65.57 EAGLE VALLEY MEDICAL CENTER Services 147.00 ECLIPSE PARTNERS Collateral Refund 100.00 GMCO CORPORATION Supplies 5,400.00 8 05/06/2014 GRAND JUNCTION PIPE Supplies 1,696.05 GREAT WEST RETIREMENT SERVICES Payroll 15,902.16 GREAT WEST RETIREMENT SERVICES Payroll 217.20 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 5,404.17 HASELDEN CONSTRUCTION LLC Collateral Refund 510.00 HOLY CROSS ENERGY Services 1,038.97 INTERMOUNTAIN ENVIRONMENTAL SERVICES,INC. Services 140.00 INTERWEST SAFETY SUPPLY Supplies 108.20 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 445.82 MARKUS JOHN MCCHESNEY Supplies Reimbursement 100.00 Marvin Laman Jr Services Reimbursement 95.20 MID VALLEY METROPOLITAN DISTRICT Services 141.53 Miller Ranch Property Owners Association Collateral Refund 100.00 OG PRINTER INC Services 187.90 PAPER WISE Services 21.00 PST ENTERPRISES INC Supplies 94.67 R.A.NELSON AND ASSOCIATES,INC. Collateral Refund 1,750.00 RANCHO DEL RIO Collateral Refund 100.00 SCHMUESER GORDON MEYER INC Capital 5,771.44 SITE RESOURCE MANAGEMENT,INC Collateral Refund 100.00 STAPLES ADVANTAGE Supplies 16.17 STAPLES ADVANTAGE Supplies 61.68 The Villas at Brett Ranch Collateral Refund 100.00 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 VISA CARD SERVICES Services 224.42 VISA CARD SERVICES Supplies 196.33 WAGEWORKS,INC Payroll 480.00 WAGEWORKS,INC Payroll 217.00 WASTE MANAGEMENT INCORPORATED Services 276.27 WYLACO SUPPLY COMPANY Supplies 1,411.26 WYLACO SUPPLY COMPANY Supplies 46.84 WYLACO SUPPLY COMPANY Supplies 175.09 YAMPA VALLEY ELECTRIC ASSOCIATION Services 401.86 YAMPA VALLEY ELECTRIC ASSOCIATION Capital _ 8,000.00 1100 Road and Bridge Fund Total 851,025.99 1110 Social Services Fund ALISON D CASIAS Services 6,300.00 ANDREA LARKIN Services Reimbursement 854.56 ANDREA LARKIN Services Reimbursement 11.76 ANDREA M.KULBERG Services 500.00 CAMILA GILFILLAN Services Reimbursement 97.10 CAMILA GILFILLAN Services Reimbursement 17.14 CANDACE EVES Services 5.60 CANDACE EVES Services 72.80 CAPITAL ONE NATIONAL ASSOCIATION Supplies 20.96 CARLY CHEATHAM Services Reimbursement 150.08 9 05/06/2014 CAROLINE MURPHY Services Reimbursement 547.68 CAROLINE MURPHY Payroll 468.80 CDW LLC Supplies 707.80 CDW LLC Supplies 101.12 CDW LLC Supplies 1,359.43 COLORADO DEPARTMENT OF HUMAN SERVICES Services 49.50 COLORADO MOUNTAIN COLLEGE Services 452.78 COLORADO MOUNTAIN NEWS MEDIA Services 3,531.00 COLORADO WELFARE FRAUD COUNCIL Services 230.00 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 1,734.00 DOCTORS ON CALL Services 150.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 90,563.05 EAGLE COUNTY SCHOOL DISTRICT Services 5,419.78 EAGLE COUNTY SCHOOL DISTRICT Services 3,520.00 EAGLE COUNTY TREASURER Payroll 232,855.97 EAGLE SINCLAIR Services 50.01 EAGLE VALLEY CHILD CARE ASSOCIATION Services 1,142.24 FYS SERVICES,INC Services 9,593.94 FYS SERVICES,INC Services 1,642.55 GLOBALSTAR USA Services 84.88 GREAT WEST RETIREMENT SERVICES Payroll 26,509.74 GREAT WEST RETIREMENT SERVICES Payroll 1,746.90 GREAT WEST RETIREMENT SERVICES Payroll 4,000.76 JENNIE QUEVEDO Services Reimbursement 73.92 JESSICA WACLAWSKI Services 164.36 JOANNE M.ROCK Services 28.17 Julio C.Serna Services 100.20 KARL SCHICKEL Services 524.70 KENDRA SCHLEFF Services 163.52 KRISTIE WILLIAMSON Services Reimbursement 74.48 KRISTIE WILLIAMSON Services Reimbursement 56.56 LARA HEATHER LAWDERMILK Services Reimbursement 6.72 LARA HEATHER LAWDERMILK Services Reimbursement 234.08 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 59.25 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 575.32 Lourdes Becerra Services Reimbursement 72.80 LYONS,KATHLEEN Services Reimbursement 202.72 LYONS,KATHLEEN Supplies Reimbursement 10.00 MARIA NIEVES Services Reimbursement 23.53 MARIA VAZQUEZ Services Reimbursement 324.80 MARICELA PINELA Services Reimbursement 170.80 MEGAN BURCH Services Reimbursement 45.36 MEGAN BURCH Services Reimbursement 50.40 MELINDA DOW Services Reimbursement 19.94 MELINDA DOW Services Reimbursement 24.36 MELINDA DOW Services Reimbursement 157.92 MELISSA BARBOUR Services Reimbursement 104.16 MICHELLE DIBOS Services Reimbursement 172.48 MICHELLE DIBOS Services Reimbursement 49.28 10 05/06/2014 NATHAN YOUNG Services Reimbursement 200.48 NATHAN YOUNG Services Reimbursement 73.36 NCSEA Services 315.00 NORMA LIZETH RUIZ Services Reimbursement 72.48 NORMA LIZETH RUIZ Services Reimbursement 8.06 NRC BROADCASTING MOUNTAIN GROUP,LLC Services 1,200.00 OFFICE DEPOT Supplies 13.60 OFFICE DEPOT Supplies 122.70 OFFICE DEPOT Supplies 28.00 OFFICE DEPOT Supplies 240.78 PITKIN COUNTY Services 57,566.59 POOH CORNER PRESCHOOL INC Services 910.36 ROSA REA Services Reimbursement 24.42 SARAH LUBEN Services Reimbursement 367.93 SARAH LUBEN Services Reimbursement 198.02 SARAH LUBEN Services Reimbursement 294.11 SCHMIDT POLYGRAPH&CONSULTING,LLS Services 500.00 SCRYPT,INC. Services 771.00 SCRYPT,INC. Services 86.00 SIGNATURE SIGNS INC Supplies 144.00 SONIA ACOSTA Services Reimbursement 75.60 STATE OF COLORADO Payroll 1,728.00 SWEEP STAKES UNLIMITED Services 30.00 TANNIA ORTIZ Services 114.06 TIMOTHY FYLER Services 71.32 TONI ROZANSKI Services Reimbursement 400.78 TRACIE SMITH Services Reimbursement 180.81 TRACIE SMITH Services Reimbursement 31.90 VERIZON WIRELESS INCORPORATED Services 1,639.74 VISA CARD SERVICES Services 1,364.13 VISA CARD SERVICES Services 132.39 VISA CARD SERVICES Services 14.50 VISA CARD SERVICES Services 200.98 VISA CARD SERVICES Services 49.95 VISA CARD SERVICES Supplies 54.41 VISA CARD SERVICES Supplies 8.95 VISA CARD SERVICES Supplies 403.98 VISA CARD SERVICES Supplies 39.95 VISA CARD SERVICES Supplies 237.50 VISA CARD SERVICES Supplies 296.11 VISA CARD SERVICES Supplies 790.00 VISA CARD SERVICES Services 634.09 WAGEWORKS,INC Payroll 1,754.18 WAGEWORKS,INC Payroll 1,599.98 WHIMSPIRE Services 1,000.00 WILLITS GENERAL STORE Services 25.00 XEROX CORPORATION,INC Services 70.88 YOLANDA M.THIERFELDER Services 88.48 1110 Social Services Fund Total 474,156.32 11 05/06/2014 1151 Sales Tax E.V.Transp. ARMANDO SCHAFFINO Supplies Reimbursement 128.82 AT&T Services 460.12 BRONN TRUCKING INC. Services 225.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 533.96 CENTRAL DISTRIBUTING Supplies 573.52 CENTURYLINK Services 533.76 CLEVER DEVICES,LTD Services 45,905.27 COLLETTS ENTERPRISES,INC. Supplies 515.20 COLORADO MOUNTAIN NEWS MEDIA Services 32.24 COLORADO PRINTING COMPANY Services 2,997.75 CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO Services 100.00 D&D MANZANARES,INC. Services 1,087.44 DOCTORS ON CALL Services 120.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 470,212.27 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 0.00 EAGLE COUNTY TREASURER Payroll 288,652.00 GREAT WEST RETIREMENT SERVICES Payroll 28,800.80 GREAT WEST RETIREMENT SERVICES Payroll 1,797.63 GREAT WEST RETIREMENT SERVICES Payroll 5,555.66 HOLY CROSS ENERGY Services 1,133.42 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 817.27 LOOMIS ARMORED US,LLC Services 121.45 MOUNTAIN STRIPING,INC Services 325.00 NEXTEL Services 1,468.98 OFFICE DEPOT Supplies 120.00 PARKVILLE WATER DISTRICT Services 65.00 RAE CONSULTANTS,INC Services 2,625.00 SAMBA HOLDINGS,INC. Services 126.93 SPX CORPORATION Services 1,015.93 STATE OF COLORADO Payroll 12,311.00 TOWN OF AVON Services 11,546.75 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 VISA CARD SERVICES Services 80.00 VISA CARD SERVICES Services 30.31 VISA CARD SERVICES Services 186.11 VISA CARD SERVICES Supplies 160.34 VISA CARD SERVICES Supplies 7.80 VISA CARD SERVICES Supplies 215.88 VISA CARD SERVICES Supplies 69.39 VISA CARD SERVICES Supplies 592.95 WAGEWORKS,INC Payroll 292.00 WASTE MANAGEMENT INCORPORATED Services 301.39 WYLACO SUPPLY COMPANY Supplies 40.94 XCEL ENERGY Services 798.13 XEROX CORPORATION,INC Services 907.03 ZEE MEDICAL SERVICE Supplies 189.62 12 05/06/2014 1151 Sales Tax E.V.Transp.Total 884,211.74 1152 Sales Tax E.V.Trails ALPINE ENGINEERING INC Capital 2,505.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 1,751.68 EAGLE COUNTY TREASURER Payroll 12,676.04 GREAT WEST RETIREMENT SERVICES Payroll 1,510.60 IMPACT GRAPHICS AND SIGNS Supplies 206.00 INTERWEST SAFETY SUPPLY Supplies 268.85 MYSLIK INCORPORATED Supplies 1,222.29 VISA CARD SERVICES Services 40.00 VISA CARD SERVICES Services 600.00 VISA CARD SERVICES Services 174.00 VISA CARD SERVICES Supplies 772.27 WYLACO SUPPLY COMPANY Supplies 198.81 WYLACO SUPPLY COMPANY Capital 537.30 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 22,547.54 1155 Transportation Capital CLEVER DEVICES,LTD Capital 8,484.80 1155 Transportation Capital Total 8,484.80 1160 Airport Fund ALPINE LUMBER COMPANY Supplies 44.38 ALPINE LUMBER COMPANY Supplies 507.80 ALPINE LUMBER COMPANY Capital 367.92 AMERICAN LINEN Services 117.02 BERTHOD MOTORS INC Supplies 242.98 CAPITAL ONE NATIONAL ASSOCIATION Supplies 104.72 CAPITAL ONE NATIONAL ASSOCIATION Services 29.98 CENTURYLINK Services 1,565.66 CHRIS ANDERSON Services Reimbursement 150.08 CHRIS ANDERSON Supplies Reimbursement 32.36 CHRISTINA ANNE COCKREAM Services Reimbursement 1,000.00 COLLETTS ENTERPRISES,INC. Supplies 11,406.24 COMPLIANCE ALLIANCE INC Services 70.00 • CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO Services 100.00 COPY PLUS Capital 9.50 D&D MANZANARES,INC. Services 1,824.00 DENCO SALES COMPANY Supplies 385.66 DENCO SALES COMPANY Capital 10,710.75 DEPARTMENT OF HOMELAND SECURITY Services 37,449.82 DISH NETWORK Services 79.99 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 129,546.58 EAGLE COUNTY TREASURER Payroll 180,318.58 EAGLE EMBROIDERY Supplies 118.64 EAGLE VALLEY MEDICAL CENTER Services 147.00 13 05/06/2014 EDWIN E.WOOLSEY Supplies 413.00 GRAND JUNCTION PIPE Supplies 778.82 GREAT WEST RETIREMENT SERVICES Payroll 17,301.70 GREAT WEST RETIREMENT SERVICES Payroll 407.39 GREAT WEST RETIREMENT SERVICES Payroll 4,832.61 GREG PHILLIPS Services Reimbursement 92.46 GREG PHILLIPS Supplies Reimbursement 24.92 HOLY CROSS ENERGY Services 5,737.39 JANET CARRIERI Services Reimbursement 84.00 JANET CARRIERI Supplies Reimbursement 13.07 JVIATION,INC Capital 143,755.25 KATHY LAWN Services Reimbursement 80.00 KATHY LAWN Services Reimbursement 226.80 KATHY LAWN Supplies Reimbursement 131.15 KEVIN PFEIFFER Services 1,000.00 LAWSON PRODUCTS,INC Supplies 190.26 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 242.90 MARK GOODBAN Services 150.00 MATRIX SYSTEMS,INC Services 4,080.00 MILTON SOUZA Services 1,000.00 MOUNTAIN AVIATION,HUMAN RESOURCES DEPT Services 50.00 NATIONAL REGISTRY OF EMTS Services 65.00 NOBLE WELDING AND FABRICATION Services 1,220.00 PAINT BUCKET Supplies 25.84 PST ENTERPRISES INC Supplies 398.81 PST ENTERPRISES INC Supplies -27.40 RUSTY S.GURULE Services 1,000.00 SERCO INC Services 11,416.00 SIEMANS GOVERNMENT TECHNOLOGIES,SHEILA NSEKELA Supplies 150.00 SOURCE GAS Services 1,787.26 STATE OF COLORADO Services 17.50 TOWN OF GYPSUM Services 437.10 TWO VALLEY TIRE,LLC Supplies 3,020.00 USDA Services 4,143.75 VAIL SIGN CORPORATION Services 250.00 VAIL VALLEY JET CENTER Services 20.60 VAISALA INC Services 9,996.00 VISA CARD SERVICES Services 1,595.49 VISA CARD SERVICES Services 436.28 VISA CARD SERVICES Services 15.86 VISA CARD SERVICES Supplies 84.24 VISA CARD SERVICES Supplies 83.99 VISA CARD SERVICES Supplies 48.60 VISA CARD SERVICES Capital 21.10 VISA CARD SERVICES Services 696.85 WASTE MANAGEMENT INCORPORATED Services 180.00 WESTERN SLOPE SUPPLIES Supplies 178.15 WYLACO SUPPLY COMPANY Supplies 541.31 WYLACO SUPPLY COMPANY Supplies 185.29 14 05/06/2014 XEROX CORPORATION,INC Services 642.23 1160 Airport Fund Total _ 595,551.23 1170 Conservation Trust Fund COLORADO MOUNTAIN NEWS MEDIA Capital 424.82 1170 Conservation Trust Fund Total 424.82 1180 800 MHZ Fund ANRITSU COMPANY Supplies 16,853.87 CENTURYLINK Services 938.73 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 6,331.65 EAGLE COUNTY TREASURER Payroll 8,384.55 GREAT WEST RETIREMENT SERVICES Payroll 1,010.58 GREAT WEST RETIREMENT SERVICES Payroll 61.38 GREAT WEST RETIREMENT SERVICES Payroll 39.00 HOLY CROSS ENERGY Services 607.58 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3.00 QWEST CORPORATION Services 1,450.00 VISA CARD SERVICES Services 69.00 VISA CARD SERVICES Services 204.67 VISA CARD SERVICES Supplies 452.98 1180 800 MHZ Fund Total 36,406.99 1209 Public Health Fund ADP SCREENING&SELECTION SERVICES Services 40.00 ALEJANDRO M.MONREAL Services 200.00 ANNA POLICASTRI Services 48.00 ANNE M.KLAHN Services Reimbursement 59.92 BONNIE R.BAKER Services 48.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 11.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,285.74 CARLY RIETMANN Services Reimbursement 168.00 CARLY RIETMANN Services Reimbursement 28.67 CAROLE ANN MCNEILL Services 23.20 CDW LLC Supplies 1,856.70 CHRISTI COUCH Services 320.00 CHRISTI COUCH Services 60.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 758.00 COLORADO MOUNTAIN EXPRESS,INC Services 320.00 COLORADO MOUNTAIN MEDICAL Services 3,000.00 COLORADO MOUNTAIN NEWS MEDIA Services 310.00 COPY COPY Services 291.99 COURTNEY LAMBRECHT Services 170.72 DAVID E.MOTT Services 80.00 DEBBIE VERNELL Services 160.00 DEBORAH YOUNG Services Reimbursement 25.00 DEBORAH YOUNG Services Reimbursement 127.68 DEBORAH YOUNG Supplies Reimbursement 7.49 15 05/06/2014 DONALD J LAUGHLIN Services Reimbursement 24.00 EAGLE COUNTY GOVERNMENT Services 90.00 EAGLE COUNTY GOVERNMENT Services 745.51 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 60,692.10 EAGLE COUNTY TREASURER Payroll 160,088.63 EARLY CHILDHOOD PARTNERS Services 150.00 El MONTANES, LLC Services 304.00 ELMER L CHRISTIANSAN Services 96.80 GLAXO SMITH KLINE Supplies 853.88 GRACE FINNEY Services 256.00 GRASMICK INC. Supplies 269.14 GREAT WEST RETIREMENT SERVICES Payroll 18,147.40 GREAT WEST RETIREMENT SERVICES Payroll 720.36 GREAT WEST RETIREMENT SERVICES Payroll 386.55 GREAT WEST RETIREMENT SERVICES Payroll 2,255.62 HARRY VERNELL Services 160.00 HEATHER GILMARTIN Services 44.80 HEATHER GILMARTIN Services 77.28 HEINRICH MARKETING,INC. Services 600.00 Helmer Inc Supplies 148.30 HENRY SCHEIN Supplies 272.53 HENRY SCHEIN Supplies 49.45 HENRY SCHEIN Supplies 491.85 JENNIE WAHRER Services Reimbursement 166.88 JENNIE WAHRER Services Reimbursement 42.56 JENNIFER LUDWIG Services Reimbursement 174.16 JERRY CHICOINE Services 80.00 JOAN BERGER Services 4.80 JOAN GARTON Services 80.00 JOHN CASTILLO Services Reimbursement 6.80 JOHN CASTILLO Services Reimbursement 33.51 John W.Bronn Services 40.00 JUDY HAEBERLE Services 57.60 KAPLAN COMPANIES INCORPORATED Supplies 344.14 KAREN KOENEMANN Services Reimbursement 27.00 KATHLEEN HEICHER Services 55.60 KATIE HAAS Services Reimbursement 42.00 KRISTIN ALYSE ARKIN Services 106.63 KRISTIN ALYSE ARKIN Services 54.82 KRISTIN ALYSE ARKIN Services 172.76 LARSON,REBECCA Services Reimbursement 38.38 LARSON,REBECCA Services Reimbursement 233.57 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 301.26 LINDA CARR Services 4.80 LINDA SNEATH Services 72.00 LINDA SWANSON Services 46.00 MADELINE MOOS Services 146.64 MARLENE MCCAFFERTY Services 80.00 MCCAULLEY,REBECCA T Services 4.20 16 05/06/2014 MCCAULLEY,REBECCA T Services 66.75 MELINA VALSECIA-MONREAL Services Reimbursement 23.52 MELVIN L.VAUGHN,JR. Services 57.84 MERCK ATL Supplies 3,037.53 METROPOLITAN PATHOLOGIST PC Services 260.00 MICHAEL W.PITMAN Services 69.60 MICHEL'S BAKERY Supplies 62.25 NANCY MULLER Services 8.40 NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMIN Services 700.00 NRC BROADCASTING MOUNTAIN GROUP,LLC Services 1,048.00 OFFICE DEPOT Supplies 2.64 OFFICE DEPOT Supplies 42.60 OFFICE DEPOT Supplies 172.82 OFFICE DEPOT Supplies 57.54 OG PRINTER INC Services 413.00 ONTIVEROS,LUPE Services Reimbursement 6.80 ONTIVEROS,LUPE Services Reimbursement 29.32 OSM DELIVERY LLC Services 172.38 PAULA A PALMATEER Services 44.40 Priority Healthcare Distribution Inc. Supplies 4,777.50 PROFORMA H2R MARKETING GROUP Services 11.90 ROBERTA J.HAGERMAN Services 80.00 ROSEANNE B.CASSIDY Services 57.60 Samantha Gonzalez Services Reimbursement 17.52 SANDRA EINSPAHR Services 11.20 SANOFI PASTEUR INC. Supplies 1,597.92 SCRYPT,INC. Services 205.00 STATE OF COLORADO Payroll 3,456.00 STERICYCLE INC Services 440.93 STREET MEDIA GROUP Services 1,980.00 SUSAN MOTT Services 80.00 SYSCO FOOD SERVICES OF DENVER Supplies 99.98 SYSCO FOOD SERVICES OF DENVER Supplies 552.99 TENIE CHICOINE Services 80.00 THE CIMA COMPANIES,Inc. Services 1,679.90 THERESA CAREY Services Reimbursement 122.08 THERESA CAREY Services Reimbursement 57.12 TONI BERNS Services 80.00 VALLEY VIEW HOSPITAL Services 208.00 VANESA DOTY Services Reimbursement 20.72 VANESA DOTY Services Reimbursement 49.28 VENTURONI SURVEYS&RESEARCH,INC. Services 595.00 VERIZON WIRELESS INCORPORATED Services 851.46 VISA CARD SERVICES Services 678.01 VISA CARD SERVICES Services 595.39 VISA CARD SERVICES Services 11.80 VISA CARD SERVICES Services 20.55 VISA CARD SERVICES Supplies 294.20 VISA CARD SERVICES Supplies 399.21 17 05/06/2014 VISA CARD SERVICES Supplies 2,809.45 VISA CARD SERVICES Supplies 115.96 VISA CARD SERVICES Supplies 44.00 VISA CARD SERVICES Supplies 100.94 WAGEWORKS,INC Payroll 2,186.83 XEROX CORPORATION,INC Services 677.25 YVONNE AMMON Services 160.00 ZACHARY WALTERS SOLE MBR Services 550.00 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 290,797.49 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 68,057.89 EAGLE COUNTY TREASURER Payroll 76,690.88 GREAT WEST RETIREMENT SERVICES Payroll 9,154.22 GREAT WEST RETIREMENT SERVICES Payroll 1,324.77 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 172.84 VISA CARD SERVICES Services 63.83 VISA CARD SERVICES Supplies 74.37 VISA CARD SERVICES Services 378.90 VISA CARD SERVICES Services 882.05 VISA CARD SERVICES Services 89.86 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 689.69 VISA CARD SERVICES Services 1,191.05 WAGEWORKS,INC Payroll 384.60 WAGEWORKS,INC Payroll 75.00 1401 Housing Operations Fund Total 159,329.95 1442 Open Space Fund CARDIFF CORP. Services 300.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 92,339.30 EAGLE COUNTY TREASURER Payroll 15,526.86 GREAT WEST RETIREMENT SERVICES Payroll 2,258.06 GREAT WEST RETIREMENT SERVICES Payroll 2,136.18 GREAT WEST RETIREMENT SERVICES Payroll 62.88 HOLY CROSS ENERGY Services 65.85 PET PICK UPS Supplies 547.40 ROCKART,INC SIGNS AND MARKERS Supplies 494.26 TOBY SPRUNK Services Reimbursement 271.04 VISA CARD SERVICES Services 175.00 VISA CARD SERVICES Services 63.83 VISA CARD SERVICES Supplies 494.26 VISA CARD SERVICES Supplies 217.07 WAGEWORKS,INC Payroll 70.00 YAMPA VALLEY ELECTRIC ASSOCIATION Services 104.23 1442 Open Space Fund Total 115,126.22 18 05/06/2014 2150 Capital Improvements Fund CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 228.00 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 814,240.00 EVANS CHAFFEE CONSTRUCTION GROUP Capital 98,469.25 MAVERICK FLOORING Capital 1,545.00 MENENDEZ ARCHITECTS PC Capital 926.73 ONE SOURCE LIGHTING,INC. Supplies 1,479.50 ROD'S PAINTING,INC. Services 4,344.76 SKYLINE MECHANICAL INC. Services 1,619.00 SUNRAY WINDOW TINTING,INC Supplies 484.00 The Home Depot,Inc. Supplies 1,050.11 2150 Capital Improvements Fund Total 924,386.35 2201 MSC-COP Debt Service Fund US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT Community Grants _ _ 118,624.76 2201 MSC-COP Debt Service Fund Total 118,624.76 3600 Landfill Fund ACZ LABORATORY INC Services 125.00 BLUE TARP FINANCIAL,INC. Supplies 5,954.89 CAROLINA SOFTWARE Services 900.00 CENTRAL DISTRIBUTING Supplies 422.40 CHARLES J BELL Services 1,358.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Users Fee 12,789.16 D&D MANZANARES,INC. Services 2,371.76 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 143,565.68 EAGLE COUNTY TREASURER Payroll 65,450.35 EAGLE VALLEY MEDICAL CENTER Services 147.00 E-WASTE RECYCLERS OF COLORADO Services 1,255.68 FERGUSON ENTERPRISES INCORPORATED Supplies 10.55 FERRELL GAS Services 1,233.33 FIRE SPRINKLER SERVICES Services 1,680.00 FIRKINS GARAGE DOORS INC Services 130.00 FYS SERVICES,INC Services 869.50 GRAND JUNCTION PIPE Supplies 347.40 GREAT WEST RETIREMENT SERVICES Payroll 7,325.10 GREAT WEST RETIREMENT SERVICES Payroll 587.93 GREAT WEST RETIREMENT SERVICES Payroll 1,761.77 HOLY CROSS ENERGY Services 3,841.68 KAESER COMPRESSORS,INC Services 1,999.67 KELLY BERRY Services Reimbursement 176.40 KRW CONSULTING Services 7,742.54 KRW CONSULTING Capital 36,771.25 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 241.86 LSC ENVIRONMENTAL PRODUCTS,LLC Supplies 12,943.67 MACHINEX TECHNOLOGIES,INC Supplies 131.02 MOUNTAIN ROLL OFF'S,INC. Services 12,090.00 NORTHERN SAFETY COMPANY INCORPORATED Supplies 849.35 PST ENTERPRISES INC Supplies 48.84 19 05/06/2014 SATELLITE SHELTERS,INC Services 616.00 STAPLES ADVANTAGE Supplies 10.79 STEAMMASTER Services 844.80 STRATEGIC FENCE AND WALL COMPANY Services 129.60 TRI COUNTY FIRE PROTECTION INC Services 999.00 ULTIMATE SPECIALTIES Supplies 1,238.50 VAIL HONEYWAGON LTD Services 1,125.00 VISA CARD SERVICES Supplies 86.04 VISA CARD SERVICES Supplies 12.87 WAGEWORKS,INC Payroll 60.00 WESTERN SLOPE SUPPLIES Services 30.00 WESTERN SLOPE SUPPLIES Supplies 206.60 WYLACO SUPPLY COMPANY Supplies 1,371.99 XEROX CORPORATION,INC Services 306.67 3600 Landfill Fund Total 332,159.64 3700 Motor Pool Fund A AND E TIRE INC Supplies 485.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 837.85 BLUE TARP FINANCIAL,INC. Supplies 84.00 BOBCAT OF THE ROCKIES LLC Supplies 388.34 CENTRAL DISTRIBUTING Supplies 356.89 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies 4,244.90 COLLETTS ENTERPRISES,INC. Supplies 126,341.64 COMPLIANCE ALLIANCE INC Services 230.00 CUMMINS ROCKY MOUNTAIN Supplies 5,524.59 D&D MANZANARES,INC. Services 247.74 DRIVE TRAIN INDUSTRIES Services 206.91 DRIVE TRAIN INDUSTRIES Supplies 3,790.26 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 0.00 EAGLE COUNTY TREASURER Payroll 96,994.47 EAGLE EMBROIDERY Supplies 692.42 EP BLAZER LLC Supplies 49.46 FARIS MACHINERY COMPANY Supplies 156.12 FJC Tools,Inc Supplies 345.26 FJC Tools,Inc Supplies 500.00 G&S TOOL CLINIC,LLC Supplies 80.66 GILLIG LLC Supplies 2,987.27 GREAT WEST RETIREMENT SERVICES Payroll 11,626.86 GREAT WEST RETIREMENT SERVICES Payroll 0.30 GREAT WEST RETIREMENT SERVICES Payroll 15.00 GREAT WEST RETIREMENT SERVICES Payroll 1,846.23 H,H&H AUTOMOTIVE PAINT INC Supplies 190.55 HANSON EQUIPMENT Supplies 440.25 HENSLEY BATTERY LLC Supplies 943.60 HOLY CROSS ENERGY Services 1,889.04 INTERMOUNTAIN COACH LEASING INC. Supplies 192.05 JJ KELLER AND ASSOCIATES Services 211.99 20 05/06/2014 LAWSON PRODUCTS,INC Supplies 753.20 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 141.60 MCCANDLESS TRUCK CENTER,LLC Capital 241,718.00 MID WEST TRUCK PARTS&SERVICE Supplies 4,189.11 OFFICE DEPOT Supplies 26.12 OFFICE DEPOT Supplies 49.21 PST ENTERPRISES INC Supplies 210.99 PST ENTERPRISES INC Supplies 13.25 PST ENTERPRISES INC Supplies 4,498.53 RANCH AND HOME SUPPLY,LLC Supplies 5,083.28 SAFETY KLEEN Services 247.36 SIGNATURE SIGNS INC Services 47.50 STEWART&STEVENSON LLC Supplies 129.34 SUMMIT AUTO SERVICE,INC Services 365.00 SUMMIT AUTO SERVICE,INC Supplies 616.00 TIRE DISTRIBUTION SYSTEMS Services 250.00 TIRE DISTRIBUTION SYSTEMS Supplies 14,776.06 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Services 119.00 VISA CARD SERVICES Services 14.74 VISA CARD SERVICES Supplies 330.68 VISA CARD SERVICES Supplies 171.52 VISA CARD SERVICES Supplies 319.05 VISA CARD SERVICES Supplies 51.98 WAGNER EQUIPMENT COMPANY Supplies 1,585.74 WASTE MANAGEMENT INCORPORATED Services 502.32 WEAR PARTS EQUIPMENT Supplies 45.47 WESTERN SLOPE SUPPLIES Supplies 91.55 WESTFALL O'DELL OF COLORADO INC. Supplies 164.09 XEROX CORPORATION,INC Services 154.48 3700 Motor Pool Fund Total 539,478.95 3730 Insurance Reserve Fund EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 8,077.44 VAIL VALLEY AUTO BODY,dba RICH'S AUTO BODY Services 2,456.58 3730 Insurance Reserve Fund Total 10,534.02 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 77,058.62 GLOBAL AFFILIATES,INC Services 2,149.00 THE HAYS GROUP INC. Services 16,250.00 THERE'S NO PLACE LIKE OM Services 850.00 VISA CARD SERVICES Services 11,629.99 WAGEWORKS,INC Payroll 576.00 3790 Health Insurance Fund Total 108,513.61 21 05/06/2014 3900 911 Fund 911 SOLUTIONS INC. Services 7,362.50 EAGLE COUNTY GOVERNMENT-ATTN FINANCE Interfund Payables 7,181.50 EVERBRIDGE INC. Services 15,463.28 LANGUAGE LINE SERVICES,INC Services 889.11 VISA CARD SERVICES Services 100.07 3900 911 Fund Total 30 996.46 ...�,��...�. �, ° ,. 1. Resolution 2014-035 Designating May 2014 as Older American's Month Carly Rietmann,Public Health&Environment Ms. Rietmann spoke about this year's theme, which was"safe today,healthy tomorrow"focusing on safety and falls prevention. She recognized the seniors in attendance from the Golden Eagle Senior Programs. She recognized some of the community partners in the audience. Ted Martin, Executive Director of Senior Life spoke. He spoke about some of the programs available to the seniors in the county. Matt Scherr spoke about the need for extended care and the Castle Peak Senior Care Facility. They hoped to break ground soon. They were still looking for volunteers to help raise funds, as there was $715,000 left to raise. Information could be found at Castlepeak.org. Lori Barnes, spoke on behalf of the Vail Public Library. The library was proud to be a partner with the senior collaborative and offer services. Chris Castlmere from Denver spoke about older adult wellness. She thanked the board for putting senior up front in the county. Her organization was happy to be supportive in all of the classes that Well&Wise was delivering. Ms. Rietmann spoke about the Well&Wise program and presented a video that showcased the new program that helped older adults take control of their safety and well-being. Commissioner Chandler-Henry added her thanks for everyone being in attendance. Eagle County was a place that valued seniors. Commissioner Fisher extended her thanks and spoke about growing up in the county. She continued to be guided by the words and wisdom of the seniors. She understood the importance of The Continuum of Care Facility for seniors. She felt blessed to make it a reality. BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE,STATE OF COLORADO RESOLUTION NO.2014- Resolution Designating May 2014 as Older American's Month WHEREAS, Eagle County includes over 6,000 citizens ages 60 and older; and WHEREAS, Eagle County is committed to helping all individuals live longer,healthier lives; and WHEREAS,the older adults in Eagle County have made countless contributions and sacrifices to ensure a better life for future generations; and WHEREAS,the Board of County Commissioners recognizes the value of injury prevention and safety awareness in helping older adults remain healthy and active; and WHEREAS, our community can provide opportunities to enrich the lives of individuals young and old by(i) emphasizing the need to take action to safeguard themselves from unintentional injuries where they live, work and socialize; (ii)providing information on avoiding leading causes of injury 22 05/06/2014 for older adults-falls,motor vehicle-related incidents,medication overdose, fires/bums; and (iii)helping older adults take control of their safety and wellbeing. NOW THEREFORE,BE IT RESOLVED that the Eagle County Board of County Commissioners hereby recognizes May 2014, as Older American's Month, and urges every resident to take time this month to recognize older adults and the people who serve and support them as powerful and vital individuals who greatly contribute to the community. Commissioner Chandler-Henry moved to approve the resolution designating May 2014 as Older American's Month Commissioner Fisher seconded the motion. The vote was declared unanimous. Consent Agenda Chairman Ryan stated the first item before the Board was the Consent Agenda as follows: 2. Approval of Bill Paying for the Week of May 5, 2014(Subject to Review by the Finance Director) John Lewis,Finance 3. Approval of Payroll for May 15,2014(Subject to Review by the Finance Director) John Lewis, Finance 4. Approval of the Minutes of the Eagle County Commissioner Meetings for April 8 and April 15, 2014 Teak Simonton,Clerk and Recorder Commissioner Chandler-Henry moved to approve the Consent Agenda for May 6, 2014, as presented. Commissioner Fisher seconded the motion. The vote was declared unanimous. Citizen Input Chairman Ryan opened and closed citizen Input, as there was none. Work Sessions 5. Wildfire Season Update Dave Neely and Ross Wilmore,White River National Forest Eagle/Holy Cross District Steve Bennett,BLM Colorado River Valley Field Office 6. BoCC Strategic Planning Rachel Oys,Assistant County Manager 7. Eagle County Planning Commission Interviews Bob Narracci,Planning 4 OGLE There being no further business before t ELI -etng was adjo ed 1 13, 2014. g 11.4'jr.: 7e' p a • Attest: 0, A Clerk to the Board ----.- C i an 23 05/06/2014