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HomeMy WebLinkAboutMinutes 10/06/97 BOARD OF COUNTY COMMISSIONERS EAGLE, COLORADO RECORD OF PROCEEDINGS FORM 50 HOECKEL'S 387869 OCTOBER 6, 1997 PUBLIC HEARING Present: George Gates Commissioner Johnnette Phillips Commissioner James E. Johnson Jr. Commissioner James Hartmann James Fritze Sara Fisher GENERAL FUND 3CMA A 1 COLLECTION AGENCY AAAA SEPTIC PUMPING PORTA AAAE AFFILIATED COLLECTORS AIR TOUCH CELLULAR ALAN RICHMAN PLANNING ALEJANDRO VALENZUELA ALlMED INCORPORATED AMERICAN EAGLE TIRE AMERICAN EXPRESS AMERICAN MEDIA INC AMERICAN PLANNING ASSOC ANDERSON PUBLISHING CO ANGELA WURTSMITH ANIMAL HOSPITAL OF VAIL APA COLORADO APTUS LABEL CORPORATION ASPEN TIMES THE ASPEN VALLEY VETERINARY AT&T AT & TWIRELESS SERVICES AUNT MOLLY'S BBQ AV TECH ELECTRONICS INC AVON COMMERCIAL CENTER BAND B EXCAVATING BANCROFT CAP COMPANY BARBARA TRASK BEASLEYS FOOD TOWN BEN GALLOWAY M.D BENEFICIAL COLORADO BERGLUND RUTH BERTHOD MOTORS BFI MEDICAL WASTE SYSTEMS BOB BARKER COMPANY BRADFORD PUBLISHING CO BRENDA BOES BROKERS ASSITANT OF VAIL BROOKES PUBLISHING CO CALENDARS CALOIA, HOUPT & LIGHT PC CANDACE HOFFMAN CANNING JOHN DOCTOR CARLA BEERS CARMEN LOZOYO CARTER & SANDS P.C, CASTLE PEAK VETERINARY CCO AND ERA CENTRAL ROCKIES CENTRAL SERVICES/EC CHAMBER OF COMMERCE CHARLES B DARRAH CHARLES P RIDGWAY CHEMATOX INC. CHERRY CREEK INN CHESS CHRISTIE LODGE SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES/SERVICES SUPPLIES SERVICES SUPPLIES REIMBURSEMENT SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES PARTS/SERVICES SERVICES PARTS/SERVICES SUPPLIES REIMBURSEMENT SUPPLIES SERVICES SERVICES REIMBURSEMENT PARTS/SERVICES SERVICES SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SERVICES REIMBURSEMENT REIMBURSEMENT SERVICES SERVICES PAYROLL EXPO SERVICES SERVICES SERVICES SERVICES REFUND SERVICES SERVICES SERVICES SERVICES County Administrator County Attorney Clerk to the Board 750.00 50.00 700,00 195.00 25.00 3,020.90 4,200.00 4.00 98.27 15,00 895.67 613.45 379,00 45.36 36.30 6,809.00 710.00 134.19 32.00 11.00 0,75 408.93 1,183.95 3,338.09 9,999.02 440.85 371,13 190.00 418,53 1,230.00 2,80 165.00 139.95 135.90 560.21 272,85 165.00 21.00 31.19 18.95 453.99 118.00 4.00 23.25 25.20 565.11 769.15 53,438,82 545.00 2.29 783.00 22,20 3,531.00 125.00 144.00 501.83 300.00 0(;'006 Ov'BC OO'Sl 9(;'9L ~ ' ~ OO'OBv OO'SB~ OO'vL OO'B~l CE'9~ LB'O~ B6' L96 00' L9S 00'B~6 19'5(; SE'S ~ ~' ~ B(;'6E ~ SO'vlC'v SL'L9v L9' ~69 OL'6 H'O~9 OO'SB ~ 6C'CC~'C OO'SE(; lB'B6 ~9'OvL OO'Sl(; (;9' (;B(; OO'SOv oo'ca OO'OE ~v'S~v OO'~B O(;'~V SE'BS OO'Sl OL'LBv 0~'E66 00'S9 ~ 6E' ~OE 00'09 OO'OH OO'OL ~ OO'v 00'(; OO'OBL OO'OC OO'Oll 6B'vl 99'l9 SE'09 OE'COv'(; OO'vB 00'S6B OS'v(;B'C 00'6 OO'Sl OO'OOO'l lC'9S ~ OC'9vB SL'C9L 00'09v OO'S~ OO'S~C 00'0 ~ ~ SS'99 ~~. ~ ~ L9'06~ 00'S6E OL'OvE S311ddns S3~1^~3S lN3~3S~n8~13~ S3~1^~3S/S3I1ddnS S3~1^~3S S311ddnS S311ddnS S3~1^~3S lN3~3S~n8~13~ S31lddnS S3~1^~3S S3~1^~3S S3~1^~3S/S3IlddnS S3~1^~3S S3~1^~3S S311ddnS S3~1^~3S S3~1^~3S/S3I1ddnS S31lddnS S3~1^~3S S31lddnS S31lddnS S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S lN3~3S~n8~13~ lN3~3S~n8~13~ S3~1^~3S S3~1^~3S S31lddnS S3~1^~3S S3~1^~3S S31lddnS S311ddnS S3~1^~3S lN3~3S~n8~13~ S3~1^~3S lN3~3S~n8~13~ S311ddnS S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S/S3I1ddnS S3~1^~3S S311ddnS S311ddnS S311ddnS S311ddnS S31lddnS S311ddnS S3~1^~3S S311ddnS S3~1^~3S S3~1^~3S S311ddnS S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S3~1^~3S S311ddnS S3~1^~3S S3~1^~3S S311ddnS ~NI 3SnOH 8NIHSI18nd ~IV~ NV~NI31>f ~ Zl10HN3~HV~ aNn~ ~~80~d NOISN3lX3 dOHS lNI~d S3^3 ~ N81S3a 1VlN3~NO~I^N3 ~3~V~ aOOM318N3 a~O~3~ SM3N 8NI~33N18N3 S3llnS ASSV8~3 ~10M 3NI'v'l3 ~3lN3~ 8Nla11n8 Sa~VMa3 S~3dVdSM3N ll~VIInS-318V3 >fSVl HlnOA A311V^ 318V3 8NllNI~d A311V ^ 318V3 aNV SS'v'l8 A311V^ 318V3 3SI~d~3lN3 A311V^ 318V3 V 818 A311V^ 318V3 S~3dVdSM3N ll~VIInS 318V3 8NllNI~d 318V3 A~VVII~VHd318'v'3 OlOHd 3A3 318V3 ~3~nSV3~lAlNnO~318'v'3 ^~3S E)NIS~nN AlNnO~ 318V3 SVII3lSAS ~3lndVIIO~ 318V3 ~ E)NIl~A~3~ O.LnV 31DV3 OS3 '~311IdS A31ana 13l0H 33~l318nOa a13H~311 VS 3 sl~oa ~3NO~O~ 'S3N~V8 VNNoa 11V~ NO S~O.L~Oa 3Hl 3~1~~O S~Ol~Oa .LN3~N~3^OD 1V~Ol ~O ^Ia 33lsn~ll~no~ l~l~lSla 8~O~lV8 ~ A3N'v'l3a lS3M >f~O~ d33a a3l~Od~O~NI S~3~ll AVa SN3113M ~ OI^va ~3l~V~ al^va NOll~Od~O~ 1~3N38 Vlva DNI~H30E) ~ 1A~va X'v'~INVIIO \f}fNVa ~IVd3~ Olnv 8NIMOl a ~ a vrHM~ 3~N~nSNI~33lNn10^ISl~ v~nA ~O S3~1^~3S lla3~~ S3I>f~O~ nV3~n8 .Lla3~~ Nosa~VH~I~ 81~~ S>f~OM O.LOHd S33~l8~~ ~d~ 1~3N38 A~lNno~ SS3~dX3 3l~Od~O~ ANVdVIIO~ 1V~I~3H~ l138N~O~ 3d01S N~3lS3M S~OO~ E)NI.LHDI111VM V 3^~3SNO~ ~o~ndVIIO~ aOOM3>f'v'l S3llns l~O~VII0~ AlIS~3^INn 31V.LS oa~Olo~ A8801 ~OIN3S oa~010~ 3D3110~ NIV .LNnOVII oa~010~ ~NI ~~n.L ~10D oa~010~ Hl1V3H 1VlN3~ lS3M O~ dnO~8 3~N~nSNllS3M O~ ~OSSV Hl1V3H ~1l8nd O~ aNV H.L 1V3H ~118nd ld3a O~ NOll VI~OSSV S~OSS3SSV O~ AlN3M.L 8nl~ 1383r 13 ~3a~O~3~ >f~31~ X3NNV NO^V ~3a~O~3~ >f~31~ l~no~ AlNnO~ 318V3 >f~31~ lVNOllVN~3.LNI 31~ vE# l3>f~V~ AlI~ BOARD OF COUNTY COMMISSIONERS EAGLE, COLORADO FORM 50 HOECKEL'S 387869 RECORD OF PROCEEDINGS FAMILY SUPPORT REGISTRY FARMER BROTHERS FEDERAL EXPRESS FELSBURG HOLT & ULLEVIG FILE FINDERS, LTD. FIRST BANK OF VAIL FIRST BANKS FITZSIMMONS MOTOR COMPANY FLOYD CRAWFORD FORENSIC LABORATORIES INC FORINASH KATHLEEN G NEIL COMPANIES GARFIELD COUNTY HOUSING GATES GEORGE A GEIL JEFFERS WAITKUS GENE SEARS SUPPLY GENERAL MEDICAL CORP GEORGE LEWIS GEORGE ROUSSOS GIRARD THOMAS A GIRSH AND ROTTMAN GLENWOOD MEDICAL ASSOC GLOBAL OCCUPATIONAL SFTY GRAINGER INCORPORATED GRAND JUNCTION HILTON GRAND JUNCTION PIPE AND HEALTH INSURANCE FUND HEATHER SAVALOX HELLO DIRECT INC HIGH TECH SIGNS HILLYARD HODGES BADGE COMPANY HOLIDAY INN NORTHGLEN HOLME ROBERTS OWEN HOLY CROSS ELECTRIC ASSOC HOPKINS MEDICAL PRODUCTS HORTICUL TURE HYATT REGENCY DENVER HYDER CONSTRUCTION IAAO IAPMO ICBO ICE HOUSE LODGE ICMA IFEA IMLA INSIDE EDGE INSTITUTIONAL INVESTOR INTERNAL REVENUE SERVICE J E H ENTERPRISE JAMES E JOHNSON JR. JAMES K HARTMANN JANICE ANDERSON JEFFERSON COUNTY JOAN M MAXWELL RN JOE COLLINS JOHN E REID & ASSOCIATES JOHN VENGRIN JOHN WENTZ JOHN WILEY AND SONS INC JOHNNETTE PHILLIPS JOHNSON AJ JOHNSON AND HELD L TD JOHNSON KUNKEL & ASSOC JOSEPH WHITE JSI RESEARCH & TRAINING JULIE FELDMAN KATHLEEN ROSS KENTON C HOPKINS KENYON RASNIC SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES PARTS SERVICES SERVICES REIMBURSEMENT SUPPLIES SERVICES REIMBURSEMENT SERVICES SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES EMPLOYEE BENEFIT REIMBURSEMENT SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICES REIMBURSEMENT REIMBURSEMENT SERVICES REIMBURSEMENT REIMBURSEMENT SERVICES REIMBURSEMENT REIMBURSEMENT SERVICES SERVICES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT SERVICES REIMBURSEMENT 1,678.59 495.22 59,19 500,00 30.00 25.00 14,053,98 7,50 2,322,00 57,00 218.91 262.12 1,157,71 393.44 25.00 2,726.10 166,20 302.99 80.01 261.55 5.60 108.00 58.04 97,04 77.00 2,228.16 127,979.56 14.95 785.80 900,00 198.80 35,00 65.00 339.34 11,184.43 100.80 26.00 330.00 809.52 3,595,00 983.97 2,770.85 360.00 122.95 720.00 286.00 82,75 45.00 405.00 1,832,76 783.29 57.65 108.47 105.00 71.82 165,00 10,000.00 21,00 16.92 101.09 529.23 2,495.00 425.65 1,063.25 1.60 45.00 88.42 376.74 25.00 67,99 LS'LC 00'9~v 00'S9 ~ ~ 'BvC 09'~ OO'O~ 09'l~ ~B'LBl SS'V6 ~ ~9'vH S6'S9L OS'S Sv'9~6 00' ~Bv'l SL'v69'C 00'S9 OO'OS sv' as LO'H6 6v'CSL 00'S6V 00'6C~ Sv'll OO'SC ~ CO'6C OS'CB OO'lH SV'OC S9' LOv'B9l OS'9CC'Sv 6C'9L ~ vC'06 00'000' ~ Ol'SS OO'OC OS'l OO'SSB OS'LC~' ~ Ov'l OO'OS OO'OB~ 6l'lCC O~'vv OO'OS os' us's OO'Sl vS' 60l BB'~l OO'Sl C6'v~ ~ OL'SL OO'Sl LS'vv~ 9L'v~ OO'OBC OO'OSl OO'SSC Cv'l9l 00'9C S6'BC ~ 'l OO'O~V OO'SC 99'B6~'C 00'v9L OL'l~ ~ 00' 000' ~ 00'06 CO'S6V' ~ OS'6SL 00'06l S301^~3S/S3IlddnS S31lddnS S31lddnS S31lddnS S301^~3S S301^~3S .1N3V113S~n8V1113~ S31lddnS S31lddnS S31lddnS S31lddnS S301^~3S S301^~3S/S3IlddnS S301^~3S S31lddnS S301^~3S S301^~3S S31lddnS S31lddnS S31lddnS S301^~3S S301^~3S S31lddnS S301^~3S S301^~3S S301^~3S S301^~3S S31lddnS adX3110~A'v'd S301^~3S S31lddnS S31lddnS S301^~3S .1N3V113S~n8V1113~ aNn.::l3~ S301^~3S S301^~3S S301^~3S S301^~3S S301^~3S .1N3V11dln03 S301^~3S .1N3V113S~n8V1113~ S301^~3S S301^~3S S301^~3S .1N3V113S~n8V1113~ .1N3V113S~n8V1113~ S301^~3S S301^~3S/S3IlddnS S31lddnS S301^~3S S311ddns S31lddnS S31lddnS S301^~3S S301^~3S .1N3V113S~n8V1113~ S31lddnS S301^~3S S301^~3S .1N3V113S~n8V1113~ S301^~3S S301^~3S S311ddns S301^~3S/S3I1ddns S301^~3S S301^~3S S301^~3S S301^~3S HS'v'O Al..l3d S.1N3V1130NVHN330NVVII~O.::l~3d SS3~d 3NI~83~3d 3SIM ANN3d ON3~8V113V11 A883d .1la3~0 ~3V11'v' 1~3N38 OOA'v'd >llnza8'v'V11 .1 'v'd dnO~8 SVII3.1SAS N08~'v'd .103~la ~3dVd 3H.1 '.13>10n8 .1NI'v'd NOIlI^'v'd 301.::1.:10 .:10 110Nnoo oa~0100 MN 8NI.1NI~d N'v'8~n8ns H.1~ON ONI S3.1 VIOOSS'v' aN'v' 3.110N S301^~3S aoo.::l OOSAS 1380N OOSS'v' ~3.1'v'l.:llll3100IN >lOIl.:lI>lOIN SVII~O.::lINn S3^3N A 1ddns 1VNOI.1 'v'N A 1ddns A~'v'.1IN'v'S l'v'NOI.1'v'N .:10 3831100 1VNOI.1 VN SdOHS>I~OM ~33~'v'O 1VNOI.1 'v'N OO'v'N ~.1N30 ^3a .1N3V1138'v'N'v'V11 03SVII SNOI.1n10S NI'v'.1NnOVII NOISI^313.1 ola~ NI'v'.1NnOVII ~VNI~3.13^ 31180VII NI'v'.1NnOVII SNOI.1 'v'OINnVIIVIIOO NI'v' .1NnOVII >IN'v'8 NI'v' .1NnOVII aNn.::l100d ~0.10VII d~OO 1'v'0Ia3V11 3~00VII SNOI.1n10S SS3NIsn8 3~00VII 1V.1N3V11NO~I^N3 3N'v'.1NOVII d H.113>1 8'v'.1NOVII .1S~OH13S'v'H 3>11V11 318NIHOS r 13'v'HOIVII 'o'a 'Sl'v'38 13VHOIVII SVII3.1SAS aN'V1 ~3A3V11 AON~.:I ~ ~3.1SNI3V11 T d '~3.1S'v'V11 83V11 A~3^003~ 8NIM0.1 SO~13a3V11 SNOI.1'v'0INnVIIVII00313.110VII .1 'v'00383~ A311nvooVII S10>lOnN N33~n'v'V11 0.1 'v'N3~38 N'v'or A~VVII VII0S1 A~'v'V11 Nld'v'HO >I~'v'V11 ~3.1NI'v'd 08~'v'V11 .101V\1HOSNI31>1 ~VVII aN'v' A~311'v'8 .133~.1S NI'v'V11 ONI .1S3M ~ S VII ~3>103H r VII ONI ANVdVIIOO N3M01 S.1N3V11n~.1SNI A3^~nS >11 S3H0.1I~8 31llll .1N3V11.1'v'3~.1 ~3.1'v'M SNHor 111 N.131 Z3a1'v'^ a~'v'N031 S31~0.103~la 1'v'831 ONI SNOl.1VOINnVIIVIIOO AO'v'831 30~nOS3~ .1N3V1130~O.:lN3 M'v'l HONA 1 A~~'v'l dnO~8 N81S3a N'v'ldaN'v'l S318010NH03.1 8'V1 A lddns A..l3.::1VS 8'V1 NOI.1'v'.1INVS 1 aN'v' 1 ola~ VII.::1-Nn.1>1 ONI AmBN3 N>I S~33N18N3 8NI.11nSNOO d1>1 saa '1138dVII'v'0 8NI>I BOARD OF COUNTY COMMISSIONERS EAGLE, COLORADO FORM 50 HOECKEL'S 387869 RECORD OF PROCEEDINGS PETTY CASH ACCOUNTING PL ENTERPRISES POINTS OF LIGHT POLICE REGIONAL SVC FUND POSTMASTER EAGLE BRANCH PRECINCT POLICE PRODUCTS PRO SPORTS POLARIS PROFESSIONAL TREE & TURF PROTECTORS L TD PSS, INC PTI COMMUNICATIONS QUALITY QUICK PRINT QUILL CORPORATION R & D INDUSTRIES R & H MECHANICAL R L POLK & COMPANY RBCS ELECRONICS REGIONAL TRANS PART PROJ RENEE BLACK RENTX/EZ WAY REYNOLDS NETTIE RIVENDALL SOD FARM ROARING FORK SUNDAY ROB RENZELMAN ROBERT KURTZMAN DO ROBERT LOEFFLER ROBERT WAXMAN ROCKY MOUNTAIN MINERAL ROCKY MOUNTAIN PRINTER ROPIR CABLEVISION ROSEMARY STRONG DVM ROSS PRODUCTS DIVISION SALLY M LEWIS SAMUELSON PUMP COMPANY SANDRA FORD WALSTON SANDYS OFFICE SUPPLY SCOTT AMERICAN CORP SCOTT SHEARWOOD SCULL YS ART OFFICE AND SEAGATE SOFTWARE SEARS SECRETARY OF STATE SECURUS, INC SERVICEMASTER OF VAIL SHARON SMITH SHEAFFER KAREN SHEARON FUNERAL HOME SHERWIN-WILLIAMS SHIRLEY HODGES SILVER & DEBOSKEY SINTON DAIRY COMPANY SMITH & HAWKEN SMITH EDWARD SMITHKLlNE BEECHAM SNOWHITE LINEN SONYA J HEMMEN STARBUCK SURVEYORS & ENGI STEPHANIE WILDE STEVEN HULSE STRAWBERRY PATCH SUE EATON SUE HERRINGTON SUMMIT LUMBER SUN RAY SUNLIGHT PEAK USERS SUSPENSE FUND TAKE AIM MARKETING TAMBI KATIEB TASHIRO MARKETING AND TELEVUE SERVICE COMPANY SUPPLIES/SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SUPPLIES/SERVICES SUPPLIES SUPPLIES REFUND SUPPLIES SERVICES SERVICES REIMBURSEMENT SERVICES REIMBURSEMENT SUPPLIES SERVICES SERVICES SERVICES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES/SERVICES SERVICES SERVICES SUPPLIES REIMBURSEMENT SUPPLIES/SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES/SERVICES SUPPLIES SUPPLIES EQUIPMENT SERVICES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT SERVICES SUPPLIES REIMBURSEMENT SERVICES SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES/SERVICES SERVICES SERVICES SERVICES REIMBURSEMENT SUPPLIES REIMBURSEMENT REFUND SUPPLIES SUPPLIES SERVICES SUPPLIES/SERVICES SERVICES REIMBURSEMENT SERVICES SERVICES 2,245.12 23.38 484,84 175.00 7,836.25 139.75 278,94 24.39 1,350.00 121.12 221.53 128,00 615.31 140.00 102.00 296,00 178,00 2,000.00 58.91 55,00 281.07 1,329.98 670,66 581.00 1,315.40 8.02 749.90 296.00 102.00 51,73 86.00 424.56 213.58 5,781.92 1,693,80 413,82 5.00 652.75 1,477.44 3,518,00 448.00 10,00 205,00 17,258.40 56.82 50.00 283,00 143.75 50.79 25.00 651,70 1,342.00 231 .48 2,596.80 150.08 40.00 162.50 237.60 21.41 142.25 781 .85 350.00 852.29 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CASH ACCOUNTING RAY OR MELISSA ROMANIN RESPOND SYSTEMS ROARING FORK RESOURCES STRAWBERRY PATCH SUMMIT LUMBER SUSPENSE FUND TCI CABLEVISION PAYROLL FOR SEPTEMBER SOCIAL SERVICES FUND AIR TOUCH CELLULAR ALPINE PROCESS SERVICE ASPEN COUNSELING CENTER BOSSOW RITA R CAROL PROFFITT CCO AND ERA CENTRAL SERVICES/EC COLORADO WEST MENTAL EAGLE COUNTY ATTORNEY EAGLE COUNTY SHERIFFS OFF EAGLE VALLEY MEDICAL EL PASO COUNTY SHERIFF EVA MARIE LUNDIN FORINASH KATHLEEN GENERAL FUND GERTRUDE P ALARCON GLENWOOD MEDICAL ASSOC HEALTH INSURANCE FUND JEANNE MEDINA KATHY REED KATHY ROSS LOAF N JUG LYONS KATHLEEN MARCHELLE GERING MESA COUNTY SHERIFF MICHAEL CLAUSSNER MOUNTAIN BANK PARAGON SYSTEMS GROUP PTI COMMUNICATIONS QUILL CORPORATION RENEE FIELDS ROBERT J DURHAM AND ROBERTA MARTINEZ SANDY ALFRED SANDYS OFFICE SUPPLY SCULL YS ART OFFICE AND STATE FORMS PUBLICATIONS SERVICES SERVICES SERVICES SETTLEMENT OF INTERFUI\ SUPPLIES COLLATERAL EMPLOYEE BENEFIT SUPPLIES COLLATERAL SUPPLIES SERVICES SUPPLIES SUPPLIES SERVICES PAYROLL EXPD SUPPLIES SERVICES COLLATERAL SUPPLIES SUPPLIES SUPPLIES SUPPLIES PAYROLL EXPD COLLATERAL PAYROLL #19 & 20 SERVICES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT PAYROLL EXPD SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICES SERVICES EMPLOYEE BENEFIT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES REIMBURSEMENT REIMBURSEMENT SERVICES SERVICES PAYROLL EXPD SUPPLIES SERVICES SUPPLIES REIMBURSEMENT SERVICES SERVICES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES 679,536.10 34,099.20 195.00 28.42 322.40 250.00 14,524.20 842.31 250,00 7,90 565.00 95.63 724.80 108,384,78 24,852.99 60,26 25,00 250.00 32.10 4,564.48 54.95 38,65 25,209.82 250,00 30,565.63 933,611.05 382.55 35.00 233.33 196.88 74.34 4,521,98 668.84 850.00 210,00 335.80 20.00 33.10 334.21 293.51 203.77 108.50 80.00 11,547.88 101.56 243,89 24.57 15,71 47.25 76.86 61.55 650.00 19,374.26 177,30 228.84 363.09 217,98 850.00 36.00 177 ,32 380.95 22,60 579.48 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INC ASMI AV TECH ELECTRONICS INC AVIATION SYSTEMS MAINTEN. BRENT SERVICES CCO AND ERA CENTURY EQUIPMENT COMPANY CO DEPT PUBLIC HEALTH AND CO DEPT TRANSPORTATION COLUMBINE MARKET DAY TIMERS INCORPORATED EAGLE VALLEY ENTERPRISE EAGLE VALLEY GLASS AND EAGLE VALLEY PRINTING FRONT RANGE FIRE GENERAL FUND GYPSUM TOWN OF HEALTH INSURANCE FUND HOGAN & HARTSON HOLY CROSS ELECTRIC ASSOC HURD HARRY IRELAND STAPLETON PRYOR J J KELLER JAMES P ELWOOD JAQUITH INDUSTRIES INC JIM JACKSON KN ENERGY INC LINDA GLOVER MAIN STREET GALLERY AND MIDWEST AIR TRAFFIC MOTOR POOL FUND MOUNTAIN BANK NATIONAL SANITARY SUPPLY OSHKOSH TRUCK CORPORATION PTI COMMUNICATIONS SCULL YS ART OFFICE AND SUMMIT LUMBER SUNFIRE WEST SUSPENSE FUND TRI COUNTY FIRE VAIL ELECTRONICS VALLEY WIDE MECHANICAL IN WALMART /GLENWOOD PAYROLL FOR SEPTEMBER CAPITAL EXPENDITURE FUND ACTION TARGET INC EAGLE COMPUTER SYSTEMS ERGOTRON INC MOTOROLA INCORPORATED R & D INDUSTRIES TIMEMARK INC LANDFILL FUND ACZ LABORATORY INC BFI SERVICES SERVICES SERVICES EQUIPMENT SERVICES SERVICES PAYROLL EXPD SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES/SERVICES SUPPLIES REIMBURSEMENT SERVICES EMPLOYEE BENEFIT SERVICES SERVICES REIMBURSEMENT SERVICES SUPPLIES REIMBURSEMENT SUPPLIES REIMBURSEMENT SERVICES REIMBURSEMENT SERVICES SERVICES REIMBURSEMENT PAYROLL EXPD SUPPLIES PARTS/SUPPLIES SERVICES SUPPLIES SUPPLIES SERVICES PAYROLL EXPD SERVICES SERVICES SERVICES SUPPLIES PAYROLL #19 & 20 SUPPLIES EQUIPMENT SUPPLIES PARTS SUPPLIES PARTS SERVICES SERVICES 114.80 3,751.32 2,350,00 3,156.11 900.00 5,198.00 1,769.82 291.37 150.00 1,638.00 95,32 118,25 70.00 164.75 41.65 1,284,14 1,671.35 170.92 4,159.59 410.49 2,554.59 23.41 13,885.05 228.36 2.45 130.86 31.16 18.31 27.70 268.59 12,309.88 634,98 9,479.62 30.00 431 .87 1,160.41 91.12 174,94 111,09 10,138.29 124.00 210.00 1,103.13 148.45 14,757.39 . 95,581.53 4,637,10 525.00 5,052.59 558.32 415,00 1,684.48 12,872.49 936.75 28,750.00 9G'699'V~G 6~'~L9'G~ v~'969 6 ~ '99 ~ 00'9L ~ GG'~9 917'1799 6v'OG~'~ 9L' ~ ~ ~L'9GG L6'69 60'vGG 09'G~ ~9'9~ 06'6H G9' ~ 176'9 99'06L 09'90~ 00'09v'G ~6'G99 ~6'GGO'v v6'~99'Ov~ G9'Oa'9~ L9' ~66'v~ 09'~H 179'176 L9'~9G'~ v~'9v~ ~G' LOv' ~ 00'06~ OO'OG 09'9~ 90'96 ~ 9~'H9'9G~ G6'Ovv'9 G~'~9~ 00'0 ~G OO'~ ~ ~ G9'G~v'9 99'99 ~ ~~'O~ 9G'6~ ~ '9 9~'v~6'09 00'09~ OO'OOL' ~ 00'096'~ 00'9L 99'179 ~ '~ 9~'GOZ Lv'Lv~' ~ 00'099 00'09~ a'90~ 00'9L ~ 9~'96~ 99'~v 09'69~' ~ . 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Lot 21, Block 4. 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