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HomeMy WebLinkAbout1970-07-27 Town Council MinutesMINUTES OF THE JOINT MEETING OF THE BOARD OF TRUSTEES AND THE VAIL PLANNING COMMISSION HELD ON JULY 27, 1970 VAIL ELEMENTARY SCHOOL, VAIL, COLO. The meeting was brought to order by Mayor John A. Dobson at 7:45 p.m.' I. ROLL CALL: BOARD OF TRUSTEES: Present: Mayor John Dobson Trustee John Donovan Trustee Todd Anderson Trustee Thomas Steinberg Tryr tee Richard Bailey Trustee Gerry White Absent: Trustee Clayton Freeman PLANNING COMMISSION: Present: Rodney Slifer Robert Clark Dave Gorsuch John Dobson • John Donovan 11. CONM ,TION OF VAIL LIONS HEAD PLAT, FIRST FILING, FIRST AD�JITION Mayox3�D� sQn' turned the meeting otter to the Chairman �fthe �'��nang Ccmmi:'ssiarr.y:` Rodrik 533: er,, .for consideration of Vail LionsHead: Plat, First Filing, Fif6t A;ddLion-Lot 41. The drainage was previsouly reviewed by the Engineer and Mr. Minger, Town Manager, and found to be adequate drainage of storm sewers. It was noted that there wa�a no dedicated right of ways to the site. The land to the west is still unplated; but, will be plated as it is developed. A letter from Mr. Nott of Vail Assoicates, was read which assured that access to this addition will be granted. This plat will be used for combin- ation Lodge and Condominium --the developer is Kvamme & Cunningham Const. (Valhalla West). Tract A will be used for recreation purposes (Swimming Pool, etc.) and Tract B will -be open recreation area, never to be built on, It was unanimously approved by the Planning Commis Sion to recommend to the Board of Turstees that the Vail LionsHead Flat, First Filing, First Addition, be added to the LionsHead annex- ation. Mr. Robinson, Town Attorney, advised that Vail Associates have not petitioned to include this land into the Districts (Vail Oater and Sanitation, Vail Fire Protection, Vail Metropolitan Rec- reation). Mayor Dobson suggested that the addition could be approved ?n the condition that Vail Associates take the necessary steps to include this addition in the Districts. it was moved by Trustee Steinberg and seconded by Trustee Anderson to Table the matter until the necessary steps have been taken by Vail Associates to meet with the above mentioned requirements. After further discussion by the Board members, Trustee Steinberg decided to withdraw his motion. It was moved by Trustee Steinberg and seconded by Trustee Anderson that the annexation be approved subject to receiving a petition from Vail Associates to include this filing in all the Districts of the Town. This motion was approved by those Board members present. VOTE: Mayor Dobson YES Trustee Donovan YES Trustee Anderson YES Trustee Steinberg YES Trustee Bailey YES Trustee White YES III. FINANCIAL REPORT JUNE 1970: Voucher 2935-Francis Bush -Car Ex- pense-�18.00--was queried. Mayor Dobson stated that the matter of car expense for the Fire Chief came under the Management Contract between Mr. Bush and the Fire District. With no further questions or discussion the financial reports for June 1970 were unanimously approved. IV. PRESENTATION BY 141KE SCHEID£R--REPRESENTATIVE OF COLORADO MOUNTAIN COLLEGE: Mr. Schneider introduced himself to the Board and audiance. Minturn is one of three new field offices opened by the Colorado Mountain College in an attempt to broaden the Adult Education Pro- fram, Mr. Schneider reported that he had polled people at the page 2 at the public establishments in Vail to find out how many people would be interested in such a program. Many young people were interested in bringing the courses to Vail so they would be able to continue thier credits towards their degrees. If five more people were interested then the course would be taught. The cost will be $5.00 per credit hour and $6.00 per non credit hour ($5.00 for the course and $3.00 for the expense of teaching the course). If anyone has ability to teach a course please contact Mr. Schneider to make arrangements for a class. V. CONSI➢ERATION OF AN AMENDMENT TO THE PRESENT DOG CONTROL ORDINANCE: Mayor _bobson reported that the Board "had met the afternoon of the - 27th and have come up with suggested amendments to the Ordinance which would strengthen the current ordinance. It had further been decided that it would not be in the best interest of the community to have a leash law. The following suggestions of ordinance amendments were made by the Board: Make more stringent controls by the wording "Reasonable control and direct supervision"; increase the fines to $5.00 for first offense--$25.00 second offense--$50.00 third offense--- $100.00 fourth and subsequent offenses; if a dog bites three times it will be banished from the Town; enforce the licensing of all dogs within the city limits and require the proper vacinations, etc. Mayor Dobson asked the public if this approach would be feasable and acceptable. The public present were affirmative. Mayor Dobson asked Mr. Robinson to put on paper an amendment to the Dog Ordinance and asked Geo Knox to publish it in the Vail Trail. VI. RATIFICATION OF AN AGREEMENT TO INDEMNIFY THE RAMSHORN LODGE FROM LIABILIT P4r. Robinson informed tie Board that the Day Z;amp p grat sponsored by the Town had been using the swimming pool at the Rams Horn Lodge for Swimming lessons and it was necessary for the Town of Vail to agree to indemnify the Rams Born Lodge from liability in case of accident. It was moved by Trustee Donovan and Seconded by Trustee S•(einberg to ratify an agreement to indemnify the Rams Horn Lodge from any liability through the use of the swimming pool by the Day Camp Program. The motion was unanimously approved. VII. CONSIDERATION OF ACCEPTANCE OF A ROAD FOR MOUNTAIN STATES TELEPHONE MICRO WAVE STATION r-ir. -1firiger was not infa.vor of accepting E-1e road because the area -i presently undeveloped. At some point in the future there will be a development in the area and at this time -hen the road will be serving the public it would be due time to aocept the dedication of the road. Mayor Dobson asked for a poll ::,oni the Poard: Anderson: did not wish to accept the dedication; Steinhcvj ; did not wish to accept the dedication until the area was davel€apnd; Bailey: take no action at the present time; White: take no action at the present time. It was the unanimous opinion of the Ruavd not to accept the dedication at the present time. VIII IRV HA_NSEN HOUSE ON RIGHT OF FLAY: Mr. Tobinson informed the Board that" TTie Iry rlanscri douse was partially located on the Right of Way. Mr. Robinson has been negotiating with Mr. Hansen's attorney in an effort to find a satisfactory solution. Mr. Hansen is unable to obtain a clear deed. The Mayor suggested that Mr. Robinson continue to discuss the problem with Hansen's Attorney and come back to the Board with a workable solution. IX. ROAD DEDICATION BY MANOR VAIL: Mr. Charles Gersbach asked the Board for a decision on the acceptance of the dedication of a dead end raod by Manor Vail. It is a 50 foot raod which divides Manor Vail and Manor Vail North. Mr. Gersbach was inforint-d by the Board that the Town would not accept the dedication of a dead end road --at which time the Anholtz property is developed and the road services the public the Town would be willing to consider the dedication. Mayor Dobson sited the instance of the Board turning down the dedica- tion of the road from Vail Associates which serviced only the Moun- tain States Telephone Micro Wave Station. With no further businos;s the meeting adjourned at 9:15 p.m. MINUTES OF THE JOINT MEETING OF THE BOARD OF TRUSTEES AND THE VAIL PLANNING COMMISSION HELD ON JUi;y G7, 1970 VAIL ELEMENTARY SCHOOL, VAIL, COLO. The meeting was brought to order by Mayor John A. Dobson at 7:45 p.m.' I. ROLL CALL: BOARD OF TRUSTEES: Present: 14ayor John Dobson Trustee John Donovan Trustee Todd Anderson Trustee Thomas Steinberg Tru^tee Richard Bailey Trustee terry White Absent: Trustee Clayton Freeman PLANNING COMMISSION: Present: Rodney Slifer Robert Clark Dave Gorsuch John Dobson •John Donovan II. CO?TSIDERA`I'ION OF VAIL LIONSHEAD PLAT, FIRST FILING, FIRST ADDITION Mayor Dobson turned t e meeting over to the haarman of the Planning Commission, Rodnev,Sli.fer, for consideration of Vail LionsHead Plat, First riling, First Addition -Lot #1. The drainagF was previsouly reviewed by the Engineer and Mr. Minger, Town Manager, and found to be adequate drainage of storm sewers. It was noted that there caawE no dedicated right of ways to the site. The land to tlie west is still unplated, but, will be plated as it is developed. A letter from Mr. Nott of Vail Assoicates, was read which assured that access -to this addition will be granted. This plat will be used for combin- ation Lodg:� and. Condominium --the developer- is Kvamme & Cunningham Const. (Valhalla West). Tract A will be used for recreation purposes (Swimming fool, etc.) and Tract B will -be open recreation area, never •r.') be. built on. It was unanimously approved by the Planning Commis4- :ion to recommend to the Board of Turstees that the Vail LionsHead rlat, First Filing, First Addition, be added to the LionsHead annex- -Cion. Mr. Ro?>inson, Town Attorney, advised that Vail Associates eve nct petitioned to include this land into the Districts (Vail "-.ter and Sanitation, Vail Fire Protection, Vail Metropolitan Rec- �� ration). Mayor Dobson suggested that the addition could be approved ,.�n thF condition that Vail Associates take the necessary steps to this addition in the Districts. It was moved by Trustee '�,:einberg and seconded by Trustee Anderson to Table the matter until the necessary steps have been taken by Vail Associates to meet with the above men'eioned-1,equi.rements. After further discussion by the Doard Trlist—ee Steinberg decided to withdraw his motion. It sari mrve.3 by Trustee Steinberg and seconded by Trus::ee Anderson that the annexation be approved subject to receiving a petition from. Vail Asscc .-:L_�s to inclt,',� this filing in all the Districts of the Town. This :310r.`s.on WaS rarp.nsved by those Board members present VOTE: Mayor Dobson YES Trustee Donovan YES Trustee Anderson YE° Trustee Steinberg YES Trustee Bailey YES Trustee White YES III. FINANCIAL REPORT JUNE 1970: Voucher 2935-Fr,~.cis Bush -Car Ex - Dobson stated that the matter of car expense for the Fire Chief came under the Management Contract between Mr. Bush and the Fire District. With no further questions or discussion the financial reports .for June 1970 were unanimously approved. IV. PRESENTATION BY MIKE SCHEIDER-REPRESENTATIVE OF COLORADO MOUNTAIN COLLEGE: Mr. Schn�.ider'intro uce-d himself —o tie oard and audiance. Minturn is one of three new field offices opened by the Colorado Mountain College in an attempt to broaden the Adult Education Pro- fram. Mr. Schneider reported that he had polled people at the page 2. a't ::he public establishments in Vail to find out 'how many people would be interested in such a program. Many young people were interested isin bringing the courses to Vail so they would be able to continue thier credits towards their degrees. If five more people were interested then the course would be taught. The cost will be $8.00 per credit hour and $6.00 per non credit hour ($5.00 for the course and 53.00 for the expense of teaching the course). If anyone has ability to teach a course please contact Mr. Schneider to make arrangements for a class. V. CONSIDERATION OF AN AMENDMENT TO THE PRESENT DOG CONTROL ORDINANCE.,. Mayo;F Dobson reported that the 1?6a:M had met the afle%ncLxi of the 27t_h and have come up with suggested amendments to the Ordinance which would strengthen the current ordinance. It had further been decided that it wot.id not he in the best interest of the community to have a leash law. The following suggestions of ordinance amendments were made by the Board: Make more stringent controls by the wordin;l "Reasonable control and direct supervision"; increase the fines to $5.00 for first offense---$25.00 second offense.•--$50.00 third offense-- $100.00 fourth and subsequent offenses; if a dog bites three times it will be banished from the Town; enforce the licensing; of all dogs within the city limits and require the pr^pea, vacinations, etc. Mayor Dobson asked the public if this approach would be feasable and acceptable. The public present were affirmative. Mayor. Dobson asked Mr. Rol,i.nson to put on paper an amendment to the Dog Ordinance and asked. Gaa Knox to publish it in the Vail Tra.i_l. VI. R',TTVICATION OF .AN AGREEMENT TO INDEMNIFY' THE � AV.SHORN LODGE FROM _.__..._. _- _..._ _ ._...._..._ .__....__. LIABILITY: *fir. Robinson informed the Poard tlZat ilie Day ^amp -Program sponsored by th, -own had been using t.ne swimming pool at the Rams Horn Lo,lge for Swimming lessons and it was necesszry i`a: the Town of Vail to agrees to indemnify the Rams Horn Lodge from liability in case oi; _ .:ictent. it was roved by Trustee Donovan and Seconded by Tvt%ste e S!.'::.w.'li2er� to ratify an agreement to `ndemnify -tile Rams Horn L•odga fro_:'t any liability through the use of the swimming pool by i ie Day~.i',� :Progzra n. The motion was unanimoiisly approved. i`ONSY .LT.t �TION OF ACCEPTANCE OF A :ROAD FOR MOUNTAIN STATES (:O,`_!T rPH.�fTCRO T.iTAVE STATION:1fr. Mirlgexiaas nof'ir.I:�vor of accepting `� ::;,tad i� cause the area • is' presently undeveloped. At some point the future th.erv: will be a development in the area and at this time r.r�n the road will be serving; the public i.t would he due time to _ yt 'ti'c %^ L E3t1Dn Ui the r L> 1.. �'TaYo:k'' Dobson asked for a poll • i.,i:-Dn t?,_i Po;.,ve: Anderson: did not wish to acUeDt the dedication; c.id not wish to accept the dedication until the area was v'lc>p,-.a; Bailey: take no alction at the. present time; White: take at t;.-: :>re ent time. It was the unanimous opiRlon of the T�­L•d I':ct to :�c'rEp'L the dedication at the present time. TTT t.i•'.y Ti.ii�tS'�tVT !?ils' O.".•' RIGHT OF. WAY: Mr, Tobinson. il,fU IILOil the 3oard�71, a!' tilt=. ~;_n i1�ti�seti iiottse vyas nal''ti lll.v loc,'teci o!. the iti.�lct has been negotlati-ng with !vv. Han3en's aLtorn.ey lr os't to fi:i:q z satisfactory solution. Mr. Fans.. i.s unable :-o oh'-;-: iri a cl-eetz'• tired. The Mayor suggested, t1i3't �'r. Robinson discuss -the ')roblem with Hansen' s Attorney and. -:ome back to the: Board with a workable solution, IX. ROAD :JT D.it;ATJ'OIPT BY MANOR VATL : t4r. ChA1'a.as rersb3,Ich asked the Board ioL� a s D:: aii the acceptance of the dedication of a dead end rand by Manor Vail. It is a 50 fouL vaod wh'',-Qh divides Manor Vail. a;-ld vianor Vail North. Mr. Gersbach was infor"Iles: by the Board that the Town would not accept the dediva.tioll of a &,ad end road --at which time the Anholt4 property is developed and th•= road services the public the Town c�7ould be T i l i i.).g to consider the dedication. Mayor Dobson sited the in8tance. of the Board turning down the dedica- tion of the road from Vail Associates which serviced only the Moun- -uain Status '+,oluphone Micro Wave Station. With no furthez, t-,usi,.est the ]treating adjourned at 9:15 D.M. TOWN OF VAIL GENERAL FUND TREASURERIS REPORT June 30, 1970 Financial Statement Balance in Bank of Vail Regular Account as of 5/31/70 $13,267.18 Receipts During June Sales Taxes (April) $19,452.32 Court Fines and Fees 513.35 Highway Users Tax 201.84 Building Inspection Fees 1,030.25 Reimbursements 8,136.72 Liability Accounts (Deposits) 4,544.60 Miscellaneous Revenue 97.53 Street Repair Fees 435.55 Franchise Taxes 810.01 Day Camp 820.00 36,042417 $49,309.95 Disbursements during June Board of Trustees $ 961.71 Police Magistrate 150.00 Administration 2,276.75 Planning 458.50 Police Department 991.34 Street Maintenance 1,170.52 Street Lighting 155.77 Building Inspection 475.25 Parking Lot and Traffic Control 1,369.68 Fire Protection District 404.46 Public Transportation 442.85 Recreation District - Golf 1,274.68 Recreation District - Tennis 83.84 Water District 1,634.06 ;Sanitation District 1,621.67 Liability Accounts 5,511.78 Ice Skating 23.87 Parks and Grounds Mtnce. 440.27 Lot Paving 6,402.50 Warking andscaping 162.50 Day Camp 214.10 Contribution to Payroll Account 8,500.00 Reimbursable Expenses 6,581.36 Fund Balance 655.91 $41,963.37 Balance in Bank of Vail as of 5/31/70 7,345.98 Respectfully submitted, Terrell Minger Town Manager L]. TOWN OF VAIL - PAYROLL ACCOUNT TREASURER'S REPORT 16June 30, 1970 Financial Statement Balance in Bank of Vail as of 5/31/70 Transfer of Cash from General Fund Payroll Distribution - June Administration and Finance $ 4,468.97 Information Booth 79.39 Street Maintenance 1,242.94 Building Inspection 969.40 Police Department 6,438.52 Parks and Grounds Mtnce. 749.59 Recreation District - Golf 8,158.53 Recreation District - Tennis 618.61 "ay Camp 1,292.84 ater District 1,589.77 Sanitation District 1,867.45 Fire District 943.20 Storm Sewer - Parking Lot 1,071.44 Clubhouse - Drainage Problem 1,402.85 $30,893.50 Less: Payroll Taxes Payable and Other Deductions 8,057.17 Actual Cash Outlay Ealance in Bank of Vail as of 6/30/70 0 r-] Respectfully submitted, Terrell J. Minger Town Manager $13,785.16 8,500.00 $22,285.16 22,836.33 $ (551.17) VAIL GENERAL IMPROVEMENT DISTRICT TREASURER'S REPORT June 30, 1970 Financial Statement Balance in First National Bank of Denver as of 5/31/70 $4,089.88 Receipts during June Property Taxes 4072.69 82562.57 Disbursements during June -0- Balance in First National Bank of Denver $8,562.57 . as of 6/30/70 Respectfully submitted, Terrell J. Minger Town Manager • • 0 • • POLICE PENSION FUND TREASURER'S REPORT June 30, 1970 Financial Statement Balance in Bank of Vail as of 5/31/70 Receipts during May Contribution - Employees $205.10 Contribution - Town of Vail 205.10 Balance in Bank of Vail as of 6/30/70 Respectfully submitted, Terrell J. Minger Town Manager *14,744.40 410.20 $15,154.60 r34 NO. DATE 1002 6/23 1003 6/23 1004 6/23 1005 6123 - 6/23 • • • VAIL MUNICIPAL BUILDING AUTHORITY DISBURSEMENTS FOR THE MONTH OF JUNE, 1870 PAYEE DESCRIPTION AMOUNT Town of Vail Reimbursement for $ 491.00. Legal 5 Engineering Harold Carver Architect Fees 3,039.50 Woodward, Clyde 6 Soil Test 1,104.70 Associates Harold Carver Architects Fees 7,000.00 Bank of Vail Check Printing:33 $11,643.51 Respectfully submitted, Terrell J. Minger Town Manager VAIL MUNICIPAL BUILDING AUTHORITY TREASURER'S CASH REPORT June 30, 1970 Financial Statement Balance in Bank of Vail as of 5/31/70 $ 3,779.90 Receipts during June Loan - Town of Vail 8,500.00 $12,279.90 Disbursements during June Engineer Fees $ 75.00 Legal 'FreeP 416.00 Architects Fees 10,039.50 Soil Testing Fees 1,104.70 Administration 8.31 $11,643.51 Balance in Bank of Vail - 6/30/70 $ 636.39 Respectfully submitted, Terrell J. Minger Town Manager • • 46 CK. NO. DATE 1046 6/17 1047 6/23 1048 6/23 1049 6/23 0 TOWN OF VAIL - WORKING CAPITAL FUND DISBURSEMENTS DURING THE MONTH OF JUNE, 1970 PAYEE DESCRIPTION AMOUNT Continental Oil Co. Fuel - June $ 226.42 Leadville Auto Body Repair Parts - Dump 9.00 Town of Vail Reimbursement for steamroller, fuel, insurance 35-362.78 Eaton Metal Repair Parts - Products Compressor 93.06 TOTAL: $3,690.26 Respectfully submitted, Terrell J. Minger Town Manager TOWN OF VAIL - WORKING CAPITAL FUND TREASURERIS REPORT June 30, 1970 Financial Statement Balance in Bank of Vail as of 5/31/70 Receipts during June Billings for Servicesl State Gas Tax Refund Disbursements during June Cost of Gasoline Maintenance and Repair Insurance Capital Outlay - Steam Roller Other Balance in Bank of Vail - 6/30/70 • 0 $ 40.00 354.69 $1,230.43 117.08 533.00 1,811.60 38.15 Respectfully submitted, Terrell J. Minger Town Manager $8,191.47 394.69 $8,586.16 $3,73,0.26 $4,865.90 6 January February March April May • TOWN OF VAIL SALES TAX 1969 vs 1970 ALL SALES 1969 1970 INCREASE INCREASE $31,271 $37,107 $ 5,836 18.7 32,945 45,064 12,119 36.8 42,469 571,343 143,874 35.0 21,168 22,217 1,049 5.0 3,853 6,765 2,912 75.6 $131,706 $168,496 $36,790 27.9 f TOWN OF VAIL 46 SALES TAX 1970 vs 1969 GENERAL SALES (CASH BASIS) 1969 1310 INCREASE January $ 24;481 $29,335 $ 41854 February 25,406 35,582 10,176 March 32,475 43,389 10,914 April 17,899 19,439 1,540 May 3,853 6,765 2,912 • June 8,073 July 11063 August 12,534 September 10,537 October 6,845 November 17,103 December 34,026 $205,095 VAIL ASSOCIATES -LIFT OPERATIONS (CASTS BASIS) 1969 1970 INCREASE January $ 6,790 $ 7,772 $ 982 February 7$39 9,482 1,943 March 9,994 13,954 3,960 April 3,269 2,778 (491) May -0-- -0_ June 53 2 July 372 August 479 September 97 October -0- November 6,516 December 8,225 $ 43,334 INCREASE 19.8 40.1 33.6 8.6 75.6 INCREASE 14.5 25.8 39.6 (15.0) J LJN1 1970 VOUCHER NO. CHECK NO. 291E 2917 291€ 291S 2920 2921. 2922 2923 2924 2925 292E 2927 292E 292E 2930 2931 H H, 2934 2935 293E 2937 29SE 293E 294C 2941 2942 294c 2944 294E 294E 2947 294E 4117 4118 4119 4120 4121 4122 4123 4124 4125 4126 4128 4129 4130 4131 4132 Ma 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 4147 4229 4149 PAYEE Foster Lumber Co. Larry Satterfield Ben Atencio Continental Oil Co. Bank of Vail Colo. Dept. of Revenue Police Pension Fund K.D. Linstedt,Sec.Treas. U. S. Postmaster VOUCHERS PAID R.M. Water Pollution The National Cash Register T.,J. Minger Vail Graphics 6 Design Terrel J. Minger John Kirschner William Dickinson I.C.M.A. Pranp L. Shelsta L. Martinez U. S. Postmaster Francis Bush Anthony Rossi Charles Bynum Edward J. Koler Ruth Olson Judy Fromwald Bank of Vail Foster Lumber Co. American Linen Supply Applewood Seed Co. Bradford Publishing Co. Alpine Gulf A E D Enterprises Accountants Corner, Inc DESCRIPTION Building supplies -street Maintenance Expenses Expenses Fuel Rec. Dist FWH - 2nd half of May SWH - May PPF withholding for May Professional dues - Tony Rossi Replentish Meter Repair Cash Register -to be Expenses Golf score sheets Expense advancement Bartender for Lynch party Bartender for Lynch Party Professional dues for Town Payroll adv. Payroll Adv. Police Postage Car expenses Expenses Expenses Car expenses Expenses Car expenses FWH 1st half of June Bldg Sup. Rec, Landscaping, Shop Towels for Fire Dept Wildflowers for Landscaping 1969 revised statutes Solvent - Fire Dist. Beer for Fire Meeting Payroll Ledger Cards AMOUNT reimbursed by insurance Mgr. W & S Fire Dist. VOUCHER NG. CHECK NO. PAYEE DESCRIPTION AMOUNT 2949 4150 Joe Alperts Cap frame & top, police Dept 6.45 2950 4151 Bradford Printing Potpourri Coupons 20.00 2951 4152 Stewart H. Brown Legal Services 640.00 2952 4153 Grand River Construction Street Main. - Cold Mix 75.00 2953 4154 Golf Carts, Inc. Golf carts, Parts - Golf Course 199.35 2954 4155 Gambles Parts - Rec. Dist. 23.53 2955 4156 Goble, Sampson Associates, Inc. Repair Part - Mill Creek Meter 40.78 2956 4157 The Holes-Webway Co. Letters & Numbers - Iceskating 18.27 2957 4158 Boyd Distributing Co. Inc. Repair cable for Rec. Dist. 12.29 2958 4159 Bob's Repair Shop Repair parts for Water & San 53.90 2959 4160 The Biggs -Kurtz Co. 2 - 8' Flor lights for San dist 24.00 2960 4161 Cromars' Audio Visual Center Day Camp Movies 11.75 2961 2962 4162 Colorado State Patrol Vehicle mince, labor & parts for Police Dept 68.05 4163 Colorado Finance Officers Assn. Dues - Minger & Bernstein 10.00 2963 2964 4164 4165 C & L Office Supply Covers for Golf & tennis season passes 2.98 2965 4228 Carder Concrete Products Co. Continental Trailways Storm sewer pipe - Parking Lot 2,279.00 2966 4167 Eagle County Treasurer Freight charges - Rec. Dist, Gas cartridges - Golf course 1.95 2967 2968 4168 M. E. Cannif Secretarial services - Day camp 24.00 3.15 2969 4169 4170 Capitol Office Supply Continental Oil Co. Office supplies 180.40 2970 4171 Continental Oil Co. Fuel - Police Dept. Fuel - Water & San 142.39 2971 2972 4172 4173 The Covered Bridge Store, Inc. Padlocks for tennis court 20.93 4.58 2973 4177 Eagle Auto Parts Colorado Hospital Service Repair parts for Golf course B.C./B.S. Coverage 31.57 2974 2975 4174 4176 The Eagle Valley Enterprise Farmer Brothers Co. - Bids, Bond election, Misc. reports ?16.75Publications 422.21 2976 4176 Colorado Tennis Assn. Coffee - Town office and Police Dept. 19.00 2977 4178 Holy Cross Electric Assn. Dues Power for May .50 12120 2978 2979 4179 Holiday Inn of Vail Confrenee Room 1,38.4 i 2980 4180 4181 Harmon, O'Donnell & Henninger Ass. Inc. Professional fees for planning .0 234.50 2981 4182 Hersy-Sparling Gambles Meter parts for water & san. 19.15 2982 4183 The Barteldes Seed Co. Parts, chin line for Golf Course Repair parts, Golf course 18.73 2983 2984 4184 MuniChem Corp. equipment Floor Wax - rater & San. Dist. 94.26 2985 4185 4186 Western Slope Linen & Ind. Uniform Sup. Co. Weibels' Janitorial Service Laundry Services - Water, Sewer, & Street Depts. 49.14 119.50 Services - May 87.20 VOUCHER NO. CHECK NO. PAYEE 2986 4187 Western Fire Equipment Co. Inc. 2987 4188 Weaver Electric Co. 2988 4189 Western Auto Associate Store 2989 4190 Gasthof Gramshammer, Inc. 2990 4191 W. W. Grainger, Inc. 2991 4192 Van Waters & Rogers 2992 4193 Vail Village Conoco 2993 4194 Super Foods 2994 4195 Vail Drug 2995 4196 Vail Chevron 2996 4197 Vail Resort Assn. 29997 4198 Vail Medical Professional Corp. 2993 4J09 Utility Control Corp. U. S. Leasing 3000 4201 Texas Refinery Corp. 3001 4202 Suburtan Gas of Eagle, Inc. 3002 4203 Smith Chemical Co. 3003 4204 Summit County Automotive 3004 4205 Summit/Ski-doo, Inc. 3005 4206 Lou Schnegelberger SQ06 4207 Ryall Electric Supply Co. 3007 4208 Ryan -Thompson Flowers Ltd. 3008 4209 Red Lion Inn 3009 4210 Richards -Huffstutler Engineers, Inc. 3010 4211 Public Service Company of Colo. 3011 4212 Pitney -Bowes, Inc., 3012 T4213 The Phone Booth 3013 4214 Pemaco Inc. 3014 4215 Premier Tire Terminal 3015 4216 Mountain States Telephone 3016 4217 Mack Trucks, Inc. 3017 4218 C. G. Moritz 3018 4219 Moss Instant Printers, Inc. 3019 4220 Mountain Mobile Mix 3020 4221 MuniChem Corp. 3021 4222 H. R. Meininger Co. 3022 4223 The Liquor Store 3023 4224 Harry Long Conoco Products DESCRIPTION Helmet, Chin Strapes & liners for Fire Dept. W & S Capital Outlay Side Mirror for Fire Dept. Meeting Room Repair Parts - Golf Course Lab. Equip. for W & S Services - All Districts Food Supplies - Town & Police Depts Miscellaneous Supplies - All Departments Oxygen & Acetylene Secretarial Services Injections - Town Employees Relay - Water Plant Rent of Copier Tire Seal for Golf Carts Heat - Main. Bldg. for Rec. Dist. Chemicals for Street Maintenance Repair Parts - Fire Dist. Repair Ski-doo for W x S Paintings Parts & Barr Screen for Sewer Plant Flowers for Pete Burnett Restaurant Charges for April 8 May Engineering Services Services for May Paper for Copier Additional line service - Fire Dept. Rubbish Removal Tire - Serna Services for May Parts - Fire Dist. Prof. Services - Parking Lot Office Supplies Sand & Rock for Cement for Water Dist. Black Top Paving for Golf Course Sign Material for Golf Course Liquor for Lynch Party Battery - Golf Course W AMOUNT 35.15 167.50 21.90 10.00 2.80 99.10 43.78 13.58 15.15 20.30 28.70 52.50 13.02 31. 75 87.00 27.00 150.08 1.71 2.58 85.00 90.95 5.60 34.05 1,209.40 5 31.4°2 115.40 17.00 40.00 50.70 823.65 23.23 287.50 9.50 55.50 65.40 4.43 54.69 22.45 0 VOUCHER NO. CHECK NO. PAYEE DESCRIPTION A'40UNT 3024 4225 Industrial Materials Co. Miscellaneous Parts & Supplies $ 2,195.98 3025 4223 International Conf. of Bldg. Officials Dues 50.00 3326 4221 Axle & Transmission, Inc. Parts for Bus 250.78 3027 423) John Dobson Mayors Fee 50.00 3028 f.L231 John Donovan Trustee Fee 30.00 3029 4232 Richard Bailey Trustee Fee 30.00 3030 4233 Clay Freeman Trustee Fee 30.00 3031 4234 Thomas Steinberg Trustee Fee 30.00 3032 4235 Gerry White Trustee Fee 30.00 3033 4236 Todd Anderson Trustee Fee 30.00 44z37& IJarrooll�binson Legal Fee for June 666.67 July Rent 250.00 3036 4239 Slifer & Co. July Rent 300.00 3037 4,240 Petty Cash Fund Petty Cash 22.67 3038 4241 Vail Associates, Inc. Misc. Equipment - Comm. services rendered 2,328.07 3039 4242 Heini Larese Landscaping Valhalla & Tivoli Lodges 300.00 3040 4243 Oxford Chemicals Chemicals for Sewage Plant 131.22 3041 4244 The Lodge at Vail Room for Convention - Water & San 23.10 3042 4245 Francis Bush Payroll Advance 60.00 3043 4246 The Warner Co. Water pine & Supplies Rec. Dist. 87.84 3044 4247 Vail Drug Miscellaneous Supplies 122.99 3045 3046 4248 4249 Vail Water & San. Dist Culvert for Rec. Dist. 60.48 Whitney Shaver Maint. & Repair - Vail Fire Dist. 15.00 3047 4250 Steve Ruder Prof. fees for Parking Lot - 25% completed 5,912.50 3048 3049 4251 Vail Associates, Inc. 50% of Land Appraisal for Vorlaufer & Covered Br. 162.50 4252 international Conference of Bldg. Off. Uniform Bldg. Code Books 246.76 3050 3051 4253 Lease Finance Inc. Rental of Equipment 14.18 3052 4254 4255 Ben Krueger Kistler Graphics, Inc. Expenses Printing of Office Supplies 25.30 3053 3054 4256 Robert Burner I.C.M.A. Pin 178.90 3.50 3055 4257 4258 Holland Auto Parts Inc. Machinery & Equipment for Water & San 124.08 3056 4259 Paul Keller Gambles Construction clen up fee retd. 75.00 3057 4260 Wilson Sporting Goods Co. Paints & Supplies Streets, Parks,Grounds & Supplies for Day Camp Rec.Dist 92.33 3058 3059 4261 Eagle Valley Enterprise Publications for Public Hearing 150.50 27.60 3060 4262 Town of Vail Payroll Acct. Payroll - June r 8 �00.00 4263 The Denver Hilton Room for Minger at Colo. Mun. League Conv. �38.16 0 0 5a !s , rvc)���©/tea �c y ?�e ta, � g� R \05 s