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HomeMy WebLinkAboutMinutes 08/03/10 PUBLIC HEARING August 3, 2010 Present: Sara Fisher Chairman Peter Runyon Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Jon Stavney Commissioner This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: JULY 2010 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND A SEWING MASTERPIECE Supplies 192.00 ADP Services 1,889.07 ADP Services 875.78 ADP Services 3,570.85 AFLAC Payroll 1,419.90 AICPA Services 265.00 AIRBORN Services 2,500.00 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 117.81 Allen & Hope Process Serving Services 17.92 ALPINE BANK Cash Transfer 10,000.00 ALPINE LUMBER COMPANY Supplies 394.58 ALPINE VALLEY SERVICES Services 630.00 ALPINE VALLEY SERVICES Services 420.00 ALPINE VALLEY SERVICES Sery ices 315.00 ALPINE VALLEY SERVICES Services 630.00 ALPINE VALLEY SERVICES Services 420.00 ALPINE VALLEY SERVICES Services 80.84 AMANDA BAY Sery ices 187.00 AMERICAN PLANNING ASSOCIATION Sery ices 571.00 AMERIGAS Services 43.14 AMY BERENS Services 18.00 AMY BERENS Supplies 162.76 AMY BERENS Supplies 40.00 AMY KEELEY Services 210.00 ANDERSON & KEIL Services 17.80' Andrea Aliaga Services 55.20 Angela M Harper Services 150.00 ANN LOPER Services 80.00 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services 53.50 APPLIED TRUST ENGINEERING Services 141.66 APWA WESTERN SLOPE CHAPTER Services 141.00 ARGUS Software, Inc Services 950.00 ASPEN BOARD OF REALTORS Services 204.00 ASPEN TIMES THE Supplies 379.38 AT &T Services 3,126.02 1 08/03/2010 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 251,414.77 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 172,144.00 Aubrey Kelley Payroll 138.16 AUTO CHLOR SYSTEMS Supplies 10.48 AV -TECH ELECTRONICS INCORPORATED Services 30.75 AV -TECH ELECTRONICS INCORPORATED Services 35.55 AV -TECH ELECTRONICS INCORPORATED Services 78.00 AVON CENTER AT BEAVER CREEK I HOA Services 2,478.07 B AND B EXCAVATING Supplies 347.17 BALCOMB AND GREEN Services 1,386.07 BALCOMB AND GREEN Services 180.50 BALCOMB AND GREEN Services 266.00 BALCOMB AND GREEN Services 10.50 BALCOMB AND GREEN Services 10.50 BALCOMB AND GREEN Services 23.50 BALCOMB AND GREEN Services 23.50 BALCOMB AND GREEN Services 164.50 BARBARA GARNETT Services 150.00 BART PETRO Services 421.50 Beaver Run Resort and Conference Center Services 2,714.25 Berniece Gutierrez Services 142.50 BEST ACCESS SYSTEMS Supplies 262.84 BEST ACCESS SYSTEMS Supplies 265.67 BLUE LAKE PRESCHOOL Services 1,200.00 BOB ENGELBRECHT Services 1,525.00 Bright Beginnings Services 310.00 Brownlee Payroll 291.77 BUSINESS INK, CO Services 65.19 C STAN HALVORSOM Services 593.00 Carleen Heckendorf Services 151.88 Carleen Heckendorf Services 126.00 CARMEN LOZOYA VELEZ Services 176.00 Carole Ann McNeill Services 121.60 CARR PRO RODEO Services 30,000.00 CASTLE PEAK VETERINARY Services 80.00 CCED Consolidated Electrical Distributors Supplies 99.44 CCED Consolidated Electrical Distributors Supplies 91.68 CCED Consolidated Electrical Distributors Supplies 293.06 CCED Consolidated Electrical Distributors Supplies 58.96 CCED Consolidated Electrical Distributors Supplies 145.90 CECIL LOGGIING INC Services 19,500.00 CECIL LOGGIING INC Services 8,400.00 CENTRAL DISTRIBUTING Services 1,984.00 CENTRAL DISTRIBUTING Supplies 341.00 CENTRAL DISTRIBUTING Supplies 36.25 CENTRAL DISTRIBUTING Supplies 1,785.45 CENTRAL DISTRIBUTING Supplies 912.53 CENTRAL DISTRIBUTING Supplies 165.33 CENTRAL DISTRIBUTING Supplies 33.78 CENTRAL DISTRIBUTING Supplies 186.73 Century Link Services 13,354.93 Century Link Services 132.44 Century Link Community Grants 183.01 CHARLES B DARRAH Services 1.00 CHARM -TEX Supplies 671.71 2 08/03/2010 CHERYL THOMAS Services 18.00 CHERYL THOMAS Services 199.50 CHOLPON LORD Services 73.80 CHRISTINE BETH STOUDER/CBS ACCOUNTING LLC Services 337.50 Christine LaVenture Supplies 414.18 CLAUDIA MONTES Services 102.50 CLIFF SIMONTON Services 30.00 CMI, Inc Services 186.60 CNIC Health Solutions Payroll 1,647.10 CNIC Health Solutions Payroll 1,647.10 CNIC Health Solutions Payroll 1,721.14 CNIC Health Solutions Payroll 1,512.80 CNIC Health Solutions Payroll 4,205.43 CNIC Health Solutions Payroll 4,205.43 COLORADO ASSESSORS ASSOCIATION Services 10.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 35,398.66 COLORADO DEPARTMENT OF REVENUE Cash Transfer 201.70 COLORADO DEPARTMENT OF REVENUE Services 11.65 COLORADO DEPARTMENT OF REVENUE Services 731.00 COLORADO DOORWAYS Supplies 524.00 COLORADO MOUNTAIN COLLEGE Services 172.50 COLORADO MOUNTAIN COLLEGE Services 6,353.00 Colorado Mountain News Media Services 79.00 Colorado Mountain News Media Supplies 28.60 Colorado Mountain News Media Supplies 40.94 Colorado Mountain News Media Supplies 1,479.13 COLORADO STATE UNIVERSITY Services 6,025.00 COLORADO STATE UNIVERSITY Services 12,916.60 COLORADO WEST MENTAL HEALTH Services 560.00 COLORADO WEST MENTAL HEALTH Services 690.00 CONSERVE A WATT LIGHTING INCORPORATED Supplies 66.00 COPY PLUS Supplies 27.89 COPY PLUS Supplies 29.75 COPY PLUS Supplies 237.85 COUNTY SHERIFFS OF COLORADO Services 160.00 COURIER PROCESS SERVOCE INCORPORATED Services 26.20 Credit Service Company, Inc. Services 19.00 Cutwater Investor Services Corp Services 4,913.20 CWMA Supplies 350.00 D &P Enterprise Services 150.00 Dallas Valdez Services 80.00 DALY PROPERTY SERVICES Services 2,239.33 DAN CORCORAN PLS Services 640.00 Daniel B. Blum Services 15.40 DAVID A BAUER Services 2.00 DAVID A BAUER Services 17.80 DAVID A BAUER Services 38:80 DAVID E. MOTT Services 80.00 David Smith Supplies 2,520.00 DENVER BULLETS, INC. Supplies 20,285.00 DERRINGER Services 1,000.00 DIAMONDBACK TACTICAL Supplies 536.15 DIANA JOHNSON Services 72.00 DISTRICT ATTORNEYS Services 353,106.50 DON FOSTER Services 150.00 3 08/03/2010 DON OLSEN Payroll 8,214.85 DONALD J LAUGHLIN Services 80.00 DUFFORD WALDECK AND MILBURN Services 1,095.00 DUMMIES UNLIMITED, INC. Supplies 2,499.96 EAGLE COUNTY TREASURER Payroll 900,000.00 EAGLE COUNTY TREASURER Payroll (318,335.97) EAGLE COUNTY TREASURER Payroll 915,000.00 EAGLE COUNTY TREASURER Payroll (328,807.81) EAGLE COUNTY TREASURER Supplies 81.56 Eagle Park Reservoir Company Services 7,657.77 EAGLE PHARMACY Supplies 15.90 EAGLE PHARMACY Supplies 7.48 EAGLE RIVER WATER AND SANITATION Services 150.28 EAGLE RIVER WATER AND SANITATION Services 41.30 EAGLE RIVER WATER AND SANITATION Services 150.28 EAGLE RIVER WATER AND SANITATION Services 588.42 EAGLE RIVER WATER AND SANITATION Services 307.55 EAGLE RIVER WATER AND SANITATION Services 29.86 EAGLE RIVER WATER AND SANITATION Services 162.51 EAGLE RIVER WATERSHED COUNCIL Community Grants 22,600.00 EAGLE VALLEY CHILD CARE ASSOCIATION Services 22,500.00 EAGLE VALLEY EVENTS INCORPORATED Services 7,600.00 EAGLE VALLEY EVENTS INCORPORATED Services 7,600.00 EAGLE VALLEY GLASS AND MIRROR Services 25.00 EAGLE VALLEY GLASS AND MIRROR Services 155.12 EAGLE VALLEY GLASS AND MIRROR Supplies 58.59 EAGLE VALLEY GLASS AND MIRROR Supplies 157.50 EAGLE VALLEY HIGH SCHOOL 2,100.00 EAGLE VALLEY PRINTING Services 55.00 EAGLE VALLEY PRINTING Services 345.00 EAGLE VALLEY PRINTING Services 121.00 EAGLE VALLEY PRINTING Services 35.75 . EAGLE VALLEY PRINTING Services 950.00 EAGLE VALLEY PRINTING Services 975.00 EAGLE VALLEY PRINTING Services 225.00 EAGLE VALLEY PRINTING Services 75.00 EAGLE VALLEY TEMPS Services 672.70 EAGLE VALLEY TEMPS Services 325.50 EAGLE VALLEY TEMPS Services 282.10 EAGLE VALLEY TEMPS Services 347.20 EARLY CHILDHOOD PARTNERS Services 300.00 EARLY CHILDHOOD PARTNERS Services 12,708.00 Ed Mueller Services 1.84 EDWARDS BUILDING CENTER Supplies 19.45 EDWARDS BUILDING CENTER Supplies 8.28 EDWARDS BUILDING CENTER Supplies 2.49 EDWARDS BUILDING CENTER Supplies 11.48 ELISA ACOSTA Payroll 492.52 ELIZABETH HICKS Services 40.80 ELMER L CHRISTIANSAN Services 14.40 ENNOVATE CORPORATION Services 470.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 370.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 260.00 HEALTH ESTHER MEHL Services 80.00 4 08/03/2010 EVA WILSON Services 98.92 Evans Chaffee Construction Group Services 350.00 EXECUCOM Services 78.86 FAIR PUBLISHING HOUSE INC Services 98.75 FARRELL & SELDIN Services 19.00 FARRELL & SELDIN Services 18.20 FARRELL & SELDIN Services 16.90 FEDERAL EXPRESS • Services 122.92 Ferrell Gas Services 400.72 FILTERFRESH DENVER Supplies 1,130.60 FLORIDA MICRO Supplies 297.00 FRONT RANGE INTERNET, INC Services 2,086.79 G & S TOOL CLINIC LLC Services 391.86 G H DANIELS III & ASSOC Services 90.00 G H DANIELS III & ASSOC Supplies 390.00 Ganesha's Yoga off Broadway Services 1,525.00 GARFIELD COUNTY Services 150.00 GARFIELD COUNTY Services 600.00 GLENDA WENTWORTH Services 138.00 Global Weather Insurance Agency, Inc. Services 3,380.00 GRACE FINNEY Services 80.00 GRACIOUS SAVIOR LUTHERAN CHURCH Services 7,500.00 GRAINGER INCORPORATED Supplies 87.95 GRAN FARNUM PRINTING Services 17,068.40 GRAND JUNCTION PIPE Supplies 32.06 GRAND JUNCTION PIPE Supplies 27.65 GRAND JUNCTION PIPE Supplies 36.46 GRAND JUNCTION PIPE Supplies 36.09 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 119.98 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 39.99 Great West Retirement Services Payroll 35,240.92 Great West Retirement Services Payroll 6,988.66 Great West Retirement Services Payroll 6,946.80 Great West Retirement Services Payroll 4,163.73 Great West Retirement Services Payroll 4,159.65 Great West Retirement Services Payroll 10,265.65 Great West Retirement Services Payroll 9,729.14 GREG VAN WYK Services 526.00 GREG VAN WYK Services 90.00 Gregory Schroeder Services 31.00 HAGEN KUHL Services 3,000.00 HAJOCA CORPORATION Supplies 6.44 HART INTERCIVIC INCORPORATED Services 291.67 HART INTERCIVIC INCORPORATED Supplies 504.10 HAWKINS ELECTRICAL SERVICE CO, INC Supplies 63.60 HEART OF THE WEST COUNCIL Services 900.00 HERTA VON OHLSEN Services 80.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 92.10 HILLS PET NUTRITION SALES INCORPORATED Supplies 54.25 HILLS PET NUTRITION SALES INCORPORATED Supplies 42.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 90.85 5 08/03/2010 HILLS PET NUTRITION SALES INCORPORATED Supplies 21.00 HINDMAN SANCHEZ Services 19.00 HOLLY KASPER Services 16.00 HOLLY KASPER Services 141.00 HOLY CROSS ENERGY Refund 216.75 HOLY CROSS ENERGY Services 66.53 HOLY CROSS ENERGY Services 18.11 HOLY CROSS ENERGY Services 738.95 HOLY CROSS ENERGY Services 41.72 HOLY CROSS ENERGY Services 419.98 HOLY CROSS ENERGY Services 574.48 HOLY CROSS ENERGY Services 85.86 HOLY CROSS ENERGY Services 71.18 HOLY CROSS ENERGY Services 534.96 HOLY CROSS ENERGY Services 25.85 HOLY CROSS ENERGY Services 682.54 HOLY CROSS ENERGY Services 959.08 HOLY CROSS ENERGY Services 30.44 HOLY CROSS ENERGY Services 30.27 HOLY CROSS ENERGY Services 44.50 HOLY CROSS ENERGY Services 4,727.56 HOLY CROSS ENERGY Services 347.37 HOLY CROSS ENERGY Services 9,213.80 HOLY CROSS ENERGY Services 24.74 HOLY CROSS ENERGY Services 49.10 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 42.81 HOLY CROSS ENERGY Services 12.06 HOLY CROSS ENERGY Services 29.07 HOLY CROSS ENERGY Services 17.36 HOLY CROSS ENERGY Services 145.53 HOLY CROSS ENERGY Services 26.61 HOLY CROSS ENERGY Services 10.98 HOLY CROSS ENERGY Services 54.05 HOLY CROSS ENERGY Services 17.41 HOLY CROSS ENERGY Services 643.87 HOLY CROSS ENERGY Services 512.26 HOLY CROSS ENERGY Services 197.31 HOLY CROSS ENERGY Services 544.21 HOLY CROSS ENERGY Services 1,860.24 HOLY CROSS ENERGY Services 18.58 HOLY CROSS ENERGY Services 476.72 HOLY CROSS ENERGY Services 35.93 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 152.31 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 136.25 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 414.47 HVAC SUPPLY Supplies 7.52 1NTERGRAL RECOVERIES Services 15.90 INTERMOUNTAIN LOCK Supplies 146.28 Intermountain Waste & Recycling, LLC Services 189.00 IRIS FRANKLIN Services 150.00 Janeen K. Ogden Services 31.00 JARA DIVERSIFIED SERVICES Services 149.03 JEAN M PHILBEN Services 80.00 JENNIE WAHRER Services 124.00 6 08/03/2010 JENNY WOOD Supplies 138.36 Jeremiah Smith Services 51.20 JEROME EVANS PHD Services 2,200.00 JERRY CHICOINE Services 85.39 JERRY CHICOINE Services 85.39 Jill Cleghom Services 78.80 JILL SCHROCK Services 5,000.00 Joan Garton Services 79.60 JOANIE HANLON Services 187.40 JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 502.52 JOHN SCHLIEKER Services 28.00 JOHNNETTE PHILLIPS Services 56.00 JOHNNETTE PHILLIPS Services 80.00 Jon Stavney 330.00 Justin Eugene Hesgenreder Services 800.00 KARA BETTIS CORONER Services 65.75 KARA BETTIS CORONER Services 321.75 KARLA HERRIDGE Services 94.14 KATHERINE PETERSON Services 80.00 Kathleen Auchmoody Services 500.00 Kathleen Heicher Services 72.00 KATHLEEN LYONS Services 110.00 KATHY DUNN LEWIS Services 1,029.36 KATHY DUNN LEWIS Services 73.70 KATHY DUNN LEWIS Services 78.32 KATHY DUNN LEWIS Supplies 228.84 KATLIN MILLER Services 150.00 KAY WILHELM Services 40.80 KEEP, REX, DBA REX KEEP PHOTOGRAPHY Services 1,350.00 KESSLER MARY J Services 213.00 KEVIN KROMER Services 5,596.50 KIDS FIRST Services 975.00 KIDS FIRST Services 2,278.72 KIDS FIRST Services 7,085.00 Kimley Horn and Associates, Inc. Services 1,650.00 KYLE HALL Services 59.96 KYMBERLEIGH IGLESIAS Services 647.00 LAB SAFETY SUPPLY Supplies 114.80 LANCE SCHOBER Supplies 83.66 Laura Ganus Services 5,740.00 Laurel E. Potts Services 30.30 LEAF FUNDING, INC Services 108.99 LEGACY COMMUNICATIONS INCORPORATED Supplies 440.00 LES OHLHAUSER Services 3,200.00 LEWAN AND ASSOCIATES Services 2,800.00 LEWAN AND ASSOCIATES Services 13,019.00 LEXISNEXIS COURTLINK INCORPORATED Services 124.50 LINDA CARR Services 8.00 LINDA LONG Services 150.00 Louise Walker Services 24.00 LUZ AVILA Services 29.50 • LYNN KANAKIS Services 48.00 LYNN KANAKIS Services 18.00 MAGGIE SWONGER Services 250.00 MAIN AUTO PARTS Supplies 4.89 7 08/03/2010 ■ Margaret Szindler Services 80.00 Margaret Szindler Services 80.00 Margaret Szindler Services 80.00 Margaret Szindler Services 38.40 Margaret Szindler Services 80.00 Margaret Szindler Services 80.00 Margaret Szindler Services 80.00 MARI RENZELMAN Services 208.32 MARIA DURHAM Services 80.00 MARIA DURHAM Services 104.00 MARION F LAUGHLIN Services 80.00 Mark A Duckett Services 3,000.00 MARLENE MCCAFFERTY Services 80.00 Marsha Gale Hasselbach Services 147.49 Mary Ann Johnston Services 11.60 MARY JANE HESS Services 80.00 MARY JANE HESS Services 281.56 Mauriello Planning Group, LLC Services 4,740.00 McAfee, Inc Services 2,700.00 MCMAHAN AND ASSOCIATES LLC Services 10,000.00 MEADOW MOUNTAIN PLUMBING Services 1,467.83 MEADOW MOUNTAIN PLUMBING Services 1,100.00 MEGAN HAMILTON Services 150.00 Metech Inc. Services 676.29 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 49.61 MID VALLEY METROPOLITAN DISTRICT Services 12.68 MIKE KERST Services 642.50 Mike Murray Payroll 502.58 Mike Murray Services 114.88 Mike Murray Services 102.00 MOBILE VISION Services 61.50 MOBILE VISION Services 410.95 MOBILE VISION Services 170.50 MOBILE VISION Services 109.00 Modern Marketing Inc. Supplies 92.19 Montgomery Mathias Services 80.00 MOUNTIAN REFRIGERATION INC Services 498.23 MSR WEST INCORPORATED Supplies 147.84 MTN MESA SPORT INC Supplies 303.20 MWI VETERNIARY SUPPLY COMPANY Supplies 45.56 MWI VETERNIARY SUPPLY COMPANY Supplies 448.98 MWI VETERNIARY SUPPLY COMPANY Supplies 34.62 MWI VETERNIARY SUPPLY COMPANY Supplies 34.21 MWI VETERNIARY SUPPLY COMPANY Supplies 11.98 MWI VETERNIARY SUPPLY COMPANY Supplies 78.35 Nancy Foster Services 150.00 NANCY JANE FORD Services 1,100.00 NANCY MULLER Services 1.20 NATHAN LEHNERT Supplies 67.36 NELSON LABORATORIES Supplies 266.12 NEW WORLD SYSTEMS Services 945.00 NEW WORLD SYSTEMS Services 945.00 NITA NAUGLE Services 150.00 NOLAN JAEGER Services 150.00 8 08/03/2010 NORTHPOINTE INSTITUTE FOR PUBLIC MANAGEMENT, INC. Services 190.00 NOVUS AUTOGLASS Community Grants 268.00 NOVUS AUTOGLASS Community Grants 265.00 NURSE FAMILY PARTNERSHIP Services 10,041.00 OC TANNER Services 61.38 OC TANNER Services 399.27 OFFICE DEPOT Supplies 82.49 OFFICE DEPOT Supplies 55.06 OLGA WILKINS Services 160.00 OSM DELIVERY LLC Services 277.20 OSM DELIVERY LLC Services 118.80 OSM DELIVERY LLC Services 528.00 OSM DELIVERY LLC Services 240.00 OTTALIE FABER - CARLIN Services 80.00 OTTALIE FABER - CARLIN Services 80.00 PAINT BUCKET Supplies 304.52 PAOLO NARDUZZI Services 51.20 PAT MAGDZIUK Services 22.00 PAT NOLAN Services 103.00 PAT NOLAN Services 174.00 PAT NOLAN Supplies 54.55 PAT NOLAN Supplies 6.48 Paul B. Osterhold Supplies 16.10 Paul Kuzniar Services 80.00 PAULA A PALMATEER Services 22.40 Pauline Arujo Agoitia Services 453.00 PEGGY BUCHANNAN Services 80.00 PEGGY GRAYBEAL Services 80.00 PITNEY BOWES Services 210.00 PITNEY BOWES Services 1,048.93 PITNEY BOWES Services 298.62 PITNEY BOWES Services 135.80 PITNEY BOWES Services 40.42 PRCA Services 1,800.00 PRCA Supplies pp 30,000.00 PRCA INCORPORATED Supplies 457.00 PRECINCT POLICE PRODUCTS Supplies 274.18 PRECINCT POLICE PRODUCTS Supplies 119.40 PRECINCT POLICE PRODUCTS Supplies 19.90 PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO Supplies 520.00 PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO Supplies 920.00 PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO Supplies 275.75 QUILL CORPORATION Supplies 229.71 Rachel Oys Services 69.00 RAFAEL CABALLERO Supplies 400.00 Randy L Anderson Services 300.00 Rautenstraus & Joss, P.C. Services 15.00 REBECCA T MCCAULLEY Services 100.00 REBECCA T MCCAULLEY Services 17.00 REBECCA T MCCAULLEY Supplies 359.40 Regina Parodi Payroll 1,480.60 Regina Parodi Payroll 883.40 RICK KANGAS Supplies 37.01 Rita Herold Services 150.00 Robert B. Cook Services 27.20 9 08/03/2010 Robert B. Cook Services 27.20 ROBERT NARRACCI Services 63.00 ROBERT NARRACCI Services 25.00 ROBERT SWIER Services 280.00 Rocky Mountain Hostage Negotiators Services 275.00 ROLLING STONE Supplies 39.00 ROSIE MORENO Services 461.18 ROSIE MORENO Services 157.00 RR DONNELLEY CO Services 80.73 RR DONNELLEY CO Services 1,059.94 RUTH LENZ Services 24.00 SAINT VINCENTS CHURCH 740.00 SARA J FISHER Services 660.00 Sarah Kawcak Services 150.00 SAWAYA ROSE KALPLAN PC Services 16.00 SAWAYA ROSE KALPLAN PC Services 3.20 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES Services 300.00 SCOT HUNN Services 18.43 Scott Cliver Refund 4,016.25 SCOTT LINGLE Services 30.00 Scott Spencer Services 2,600.00 Sentry Security Fasteners, Inc. Supplies 185.25 SHAMROCK FOODS CORPORATION Supplies 2,354.94 SHAMROCK FOODS CORPORATION Supplies 950.59 SHAMROCK FOODS CORPORATION Supplies 1,778.68 SHAMROCK FOODS CORPORATION Supplies 320.11 SHAMROCK FOODS CORPORATION Supplies 1,282.30 SHEAFFER KAREN Services 1,592.73 Sherman & Howard LLC Services 4.00 Sherri Almond Services 14.00 SIGNATURE SIGNS Services 100.00 SIGNATURE SIGNS Supplies 168.00 SIGNATURE SIGNS Supplies 113.82 SILVERADO ROPING Services 1,700.00 SIMON PROPERTY SERVICES Services 55.00 SINTON DAIRY COMPANY Supplies 81.20 SINTON DAIRY COMPANY Supplies 144.54 SINTON DAIRY COMPANY Supplies 81.80 SINTON DAIRY COMPANY Supplies 81.80 SOMA COMPUTER SUPPORT Supplies 2,866.50 SOMA COMPUTER SUPPORT Supplies 234.00 SOURCE GAS Services 37. SOURCE GAS Services 2,588.62 SPIECKER HANLON AND GORMLEY Services 19.00 Sprint Communications Services 24.09 ST CLARE OF ASSISI SCHOOL Community Grants 940.00 Staples Advantage Supplies 185.60 Staples Advantage Supplies 82.94 Staples Advantage Supplies 100.09 Staples Advantage Supplies 7.13 Staples Advantage Supplies 40.00 Staples Advantage Supplies 2.73 Staples Advantage Supplies 86.37 Staples Advantage Supplies 108.80 Staples Advantage Supplies 156.62 10 08/03/2010 Staples Advantage Supplies 71.99 Staples Advantage Supplies 95.25 Staples Advantage Supplies 152.12 Staples Advantage Supplies 50.92 Staples Advantage Supplies 1,552.00 Staples Advantage Supplies 1,552.00 Staples Advantage Supplies 69.93 Staples Advantage Supplies 29.87 Staples Advantage Supplies 25.18 Staples Advantage Supplies 11.59 STATE FORMS PUBLICATIONS Supplies 20.50 STATE OF COLORADO Services 472.56 Steve Szindler Services 48.00 SUMMIT COUNTY SENIORS Services 4,071.52 Sun Life Assurance Company of Canada Payroll 2,219.69 SUSAN MOTT Services 80.00 SUSAN NARDUZZI Services 80.00 Tammy Judson Services 675.00 TAYLOR RYAN Services 99.50 TEAK SIMONTON Services 156.32 TENIE CHICOINE Services 80.00 TENIE CHICOINE Services 80.00 Teri L Peterson Services 200.00 THE BARSNESS LAW FIRM, P.C. Services 26.60 THE FAMILY LEARNING CENTER Services 17,962.88 THE FAMILY LEARNING CENTER Supplies 1,215.38 The Master's Touch, LLC Services 423.64 The Master's Touch, LLC Supplies 98.12 THE OLD GYPSUM PRINTER, INC Services 35.75 THE OLD GYPSUM PRINTER, INC Services 1,843.00 THE PATHOLOGY GROUP Services 5,876.55 THOMPSON WEST GROUP Services 2,520.96 THOMPSON WEST GROUP Supplies 193.45 Thornton Process Service Services 15.80 Tom Hyatt Services 14.40 TONI BERNS Services 72.00 TOO YOUNG TO KNOW Services 800.00 TOO YOUNG TO KNOW Supplies 400.00 TOWN OF EAGLE Services 880.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 936.00 TOWN OF EAGLE Services 288.00 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 2,088.00 TOWN OF EAGLE Services 144.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 107.85 TOWN OF EAGLE Services 1,051.35 TOWN OF EAGLE Services 983.35 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 1,044.40 TOWN OF EAGLE Services 439.55 11 08/03/2010 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 68.55 TOWN OF EAGLE Services 1,123.60 TOWN OF EAGLE Services 107.85 TOWN OF EAGLE Services 39.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 120.60 TOWN OF EAGLE Services 214.10 TOWN OF EAGLE Services 35.60 TOWN OF EAGLE Services 116.35 TOWN OF EAGLE Services 154.90 TOWN OF GYPSUM Services 100.49 TOWN OF GYPSUM Services 97.36 TOWN OF GYPSUM Services 107.60 TRI COUNTY FIRE PROTECTION Services 175.00 Troy Lerwill Bullfighting, Inc Services 8,800.00 TYLER TECHNOLOGIES INCORPORATED Services 1,800.00 ULTRAMAX Supplies 795.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 20.40 UNITED PARCEL SERVICE Services 55.35 UNITED PARCEL SERVICE Services 46.17 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 45.14 UNITED PARCEL SERVICE Services 57.00 UNITED PARCEL SERVICE Services 15.96 UNITED PARCEL SERVICE Services 10.28 UNIVERSAL TRACKING SOLUTIONS Services 1,919.52 US CLEANING PROFESSIONALS Services 184.00 US CLEANING PROFESSIONALS Services 8,945.11 US CLEANING PROFESSIONALS Services 8,945.10 US CLEANING PROFESSIONALS Services 72.00 US CLEANING PROFESSIONALS Services 111.50 US CLEANING PROFESSIONALS Services 400.00 US CLEANING PROFESSIONALS Supplies 100.00 US CLEANING PROFESSIONALS Supplies 100.00 US FOOD SERVICE INCORPORATED Supplies 52.19 US FOOD SERVICE INCORPORATED Supplies 114.16 US FOOD SERVICE INCORPORATED Supplies 367.71 US FOOD SERVICE INCORPORATED Supplies 370.18 US FOOD SERVICE INCORPORATED Supplies 356.66 US FOOD SERVICE INCORPORATED Supplies 11.83 US FOOD SERVICE INCORPORATED Supplies 312.25 US FOOD SERVICE INCORPORATED Supplies 1,247.43 US FOOD SERVICE INCORPORATED Supplies 56.92 US FOOD SERVICE INCORPORATED Supplies 373.49 VAIL BEHAVIORAL MEDICINE Services 1,800.00 VAIL BOARD OF REALTORS Services 575.00 VAIL CHRISTIAN HIGH SCHOOL 980.00 VAIL HONEYWAGON LTD Services 11.34 VAIL VALLEY SOCCER CLUB 1,190.00 Valley Events, Inc. /Colorado Stage Rentals Services 1,707.50 VALLEY LUMBER Supplies 36.00 VALLEY LUMBER Supplies 7.85 VALLEY LUMBER Supplies 57.18 12 08/03/2010 VALLEY LUMBER Supplies 24.97 VALLEY LUMBER Supplies 10.49 VALLEY LUMBER Supplies 17.99 VALLEY LUMBER Supplies 4.19 VALLEY LUMBER Supplies 22.04 VALLEY LUMBER Supplies 7.30 VALLEY VIEW HOSPITAL Services 957.37 VALLEY VIEW HOSPITAL Services 1,202.67 VALLEY VIEW HOSPITAL Services 34.00 VALUE WEST,INC Services 3,500.00 VAN DIEST SUPPLY COMPANY Supplies 540.00 VAN DIEST SUPPLY COMPANY Supplies 510.20 VAN DIEST SUPPLY COMPANY Supplies 222.60 VAN DIEST SUPPLY COMPANY Supplies 247.00 VAN DIEST SUPPLY COMPANY Supplies 869.63 VAN DIEST SUPPLY COMPANY Supplies 662.40 VAN DIEST SUPPLY COMPANY Supplies 123.50 VAN DIEST SUPPLY COMPANY Supplies 135.95 VAN DIEST SUPPLY COMPANY Supplies 418.50 VAN DIEST SUPPLY COMPANY Supplies 358.00 VAN DIEST SUPPLY COMPANY Supplies 197.70 VAN DIEST SUPPLY COMPANY Supplies 255.10 VERIFICATIONS, INC. Services 138.10 VERIZON WIRELESS INCORPORATED Services 61.94 VERIZON WIRELESS INCORPORATED Services 66.11 VERIZON WIRELESS INCORPORATED Services 37.06 VERIZON WIRELESS INCORPORATED Services 54.14 VERIZON WIRELESS INCORPORATED Services 88.16 VERIZON WIRELESS INCORPORATED Services 121.52 VERIZON WIRELESS INCORPORATED Services 48.59 VERIZON WIRELESS INCORPORATED Services 30.57 VERIZON WIRELESS INCORPORATED Services 163.45 VERIZON WIRELESS INCORPORATED Services 116.12 VERIZON WIRELESS INCORPORATED Services 53.89 VERIZON WIRELESS INCORPORATED Services 446.52 VERIZON WIRELESS INCORPORATED Services 477.33 VERIZON WIRELESS INCORPORATED Services 103.78 VERIZON WIRELESS INCORPORATED Services 112.17 VERIZON WIRELESS INCORPORATED Services 416.70 VERIZON WIRELESS INCORPORATED Services 257.45 VERIZON WIRELESS INCORPORATED Services 151.34 VERIZON WIRELESS INCORPORATED Services 335.31 VERIZON WIRELESS INCORPORATED Services 95.96 VERIZON WIRELESS INCORPORATED Services 30.57 VERIZON WIRELESS INCORPORATED Services 30.81 VERIZON WIRELESS INCORPORATED Services 93.78 VERIZON WIRELESS INCORPORATED Services 271.26 VERIZON WIRELESS INCORPORATED Services 394.42 VERIZON WIRELESS INCORPORATED Services 62.93 VERIZON WIRELESS INCORPORATED Services 252.23 VERIZON WIRELESS INCORPORATED Supplies 267.48 VIRGINIA TRUJILLO Services 243.64 VIRGINIA TRUJILLO Services 55.50 VIRGINIA TRUJILLO Supplies 6.00 VISA CARD SERVICES Cash Transfer 199.95 13 08/03/2010 ow VISA CARD SERVICES Cash Transfer 284.60 VISA CARD SERVICES Cash Transfer 121.67 VISA CARD SERVICES Services 324.63 VISA CARD SERVICES Services 350.00 VISA CARD SERVICES Services 1,461.58 VISA CARD SERVICES Services 11.84 VISA CARD SERVICES Services 89.93 VISA CARD SERVICES Services 247.00 VISA CARD SERVICES Services 120.00 VISA CARD SERVICES Services 10.57 VISA CARD SERVICES Services 3,071.57 VISA CARD SERVICES Services 3,182.23 VISA CARD SERVICES Services 59.02 VISA CARD SERVICES Services 78.38 VISA CARD SERVICES Services 77.75 VISA CARD SERVICES Services 1,200.00 VISA CARD SERVICES Services 41.75 VISA CARD SERVICES Services 280.00 VISA CARD SERVICES Services 181.65 VISA CARD SERVICES Services 206.62 VISA CARD SERVICES Services 11.69 VISA CARD SERVICES Services 15.55 VISA CARD SERVICES Services 185.21 VISA CARD SERVICES Services 123.70 VISA CARD SERVICES Services 36.26 VISA CARD SERVICES Services 55.78 VISA CARD SERVICES Services 241.92 VISA CARD SERVICES Services 99.35 VISA CARD SERVICES Services 22.72 VISA CARD SERVICES Services 13.84 VISA CARD SERVICES Services 75.35 VISA CARD SERVICES Services 475.60 VISA CARD SERVICES Services 137.00 VISA CARD SERVICES Services 44.73 VISA CARD SERVICES Services 108.84 VISA CARD SERVICES Services 598.58 VISA CARD SERVICES Services 409.21 VISA CARD SERVICES Services 64.50 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 125.90 VISA CARD SERVICES Services 9.26 VISA CARD SERVICES Services 85.21 VISA CARD SERVICES Services 157.49 VISA CARD SERVICES Supplies 19.98 VISA CARD SERVICES Supplies 26.01 VISA CARD SERVICES Supplies 119.46 VISA CARD SERVICES Supplies 221.47 VISA CARD SERVICES Supplies 101.88 VISA CARD SERVICES Supplies 461.20 VISA CARD SERVICES Supplies 507.96 VISA CARD SERVICES Supplies 24.75 VISA CARD SERVICES Supplies 675.49 VISA CARD SERVICES Supplies 49.99 VISA CARD SERVICES Supplies 31.99 VISA CARD SERVICES Supplies 47.11 14 08/03/2010 VISA CARD SERVICES Supplies 44.99 VISA CARD SERVICES Supplies 70.44 VISA CARD SERVICES Supplies 13.49 VISA CARD SERVICES Supplies 504.85 VISA CARD SERVICES Supplies 60.60 VISA CARD SERVICES Supplies 172.19 VISA CARD SERVICES Supplies 197.44 VISA CARD SERVICES Supplies 42.59 VISA CARD SERVICES Supplies 886.91 VISA CARD SERVICES Supplies 138.09 VISA CARD SERVICES Supplies 9.31 VISA CARD SERVICES Supplies 645.58 VISA CARD SERVICES Supplies 43.20 VISA CARD SERVICES Supplies 744.31 VISA CARD SERVICES Supplies 1,559.36 VISA CARD SERVICES Supplies 696.57 VISA CARD SERVICES Supplies 25.07 VISA CARD SERVICES Supplies 21.00 VISA CARD SERVICES Supplies 33.72 VISA CARD SERVICES Supplies 84.22 VISA CARD SERVICES Supplies 24.00 VISA CARD SERVICES Supplies 20.00 VISA CARD SERVICES Supplies 178.45 VISA CARD SERVICES 77.19 VIVIAN CHRISTENSEN Services 675.00 WASTE MANAGEMENT INCORPORATED Services 1,967.85 WASTE MANAGEMENT INCORPORATED Services 60.93 WECMRD Services 4,925.00 Weight Watchers Services 72.00 Welding Services & Fabrication, LLC Services 295.00 WESTERN SLOPE SUPPLIES Supplies 50.80 WESTERN SLOPE SUPPLIES Supplies 10.44 WESTERN SLOPE SUPPLIES Supplies 31.75 WESTERN SLOPE SUPPLIES Supplies 31.75 WESTERN SLOPE SUPPLIES Supplies 26.25 WILLIAM LOPER Services 48.00 WILLITS GENERAL STORE Services 48.00 WYLACO SUPPLY COMPANY Supplies 9.63 WYLACO SUPPLY COMPANY Supplies 11.43 WYLACO SUPPLY COMPANY Supplies 39.77 WYLACO SUPPLY COMPANY Supplies 5.44 WYLACO SUPPLY COMPANY Supplies 13.87 WYLACO SUPPLY COMPANY Supplies 76.98 WYLACO SUPPLY COMPANY Supplies 69.25 XCEL ENERGY Services 32.60 XEROX CORPORATION, INC Services 396.30 XEROX CORPORATION, INC Services 601.74 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 16.40 XEROX CORPORATION, INC Services 313.23 XEROX CORPORATION, INC Services 335.69 XEROX CORPORATION, INC Services 749.01 XEROX CORPORATION, INC Services 866.47 XEROX CORPORATION, INC Services 1,084.44 15 08/03/2010 XEROX CORPORATION, INC Services 394.69 XEROX CORPORATION, INC Services 477.60 XEROX CORPORATION, INC Services 122.00 XEROX CORPORATION, INC Services 28.35 XEROX CORPORATION, INC Services 72.44 XEROX CORPORATION, INC Services 373.24 XEROX CORPORATION, INC Services 135.57 XEROX CORPORATION, INC Services 22.68 XEROX CORPORATION, INC Services 11.10 XEROX CORPORATION, INC Services 22.00 XEROX CORPORATION, INC Services 188.56 XEROX CORPORATION, 1NC Services 246.45 XEROX CORPORATION, INC Services 341.71 XEROX CORPORATION, INC Services 470.48 XEROX CORPORATION, INC Services 91.57 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 45.63 XEROX CORPORATION, INC Services 349.65 XEROX CORPORATION, INC Services 76.11 XEROX CORPORATION, INC Services 254.38 XEROX CORPORATION, INC Supplies 434.48 XEROX CORPORATION, INC Supplies 21.60 XEROX CORPORATION, INC Supplies 10.67 XEROX CORPORATION, INC Supplies 61.37 XEROX CORPORATION, INC Supplies 61.38 YAMPA VALLEY ELECTRIC ASSOCIATION Services 31.56 YAMPA VALLEY ELECTRIC ASSOCIATION Services 46.84 Yvonne Ammon Services 23.20 ZEE MEDICAL SERVICE Supplies 196.90 ZEE MEDICAL SERVICE Supplies 89.94 $ 2,759,561.34 ROAD & BRIDGE EAGLE COUNTY TREASURER Payroll 47,028.54 EAGLE COUNTY TREASURER Payroll 47,161.32 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 319,811.86 AFLAC Payroll 118.88 • CNIC Health Solutions Payroll 41.00 CNIC Health Solutions Payroll 41.00 Sun Life Assurance Company of Canada Payroll 197.90 CNIC Health Solutions Payroll 125.00 CNIC Health Solutions Payroll 125.00 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 Great West Retirement Services Payroll 6,104.60 Great West Retirement Services Payroll 6,051.36 Great West Retirement Services Payroll 280.73 Great West Retirement Services Payroll 281.95 • Great West Retirement Services Payroll 2,706.80 Great West Retirement Services Payroll 2,706.80 HOLY CROSS ENERGY Services' 267.26 YAMPA VALLEY ELECTRIC ASSOCIATION Services 65.06 HOLY CROSS ENERGY Services 1,018.45 HOLY CROSS ENERGY Services 76.74 XCEL ENERGY Services 52.16 16 08/03/2010 SOURCE GAS Services 140.74 TOWN OF GYPSUM Services 214.68 EAGLE RIVER WATER AND SANITATION . Services 60.78 TOWN OF GYPSUM Services 208.01 Intermountain Waste & Recycling, LLC Services 63.00 WASTE MANAGEMENT INCORPORATED Services 83.71 US CLEANING PROFESSIONALS Services 369.10 VISION SECURITY Services 75.00 VISION SECURITY Services 90.00 ALPINE VALLEY SERVICES Services 172.73 US CLEANING PROFESSIONALS Services 369.10 HEPWORTH PAWLAK GEOTECHNI Capital 1,757.30 LONCO INC Capital 690.00 HEPWORTH PAWLAK GEOTECHNI Capital 714.00 G.A. Western Construction Company Capital 265,737.70 LONCO INC Capital 1,133.50 EAGLE VALLEY MEDICAL CENTER Services 112.00 VERIZON WIRELESS INCORPORATED Services 210.01 TRACKER SOFTWARE CORP. Services 2,250.00 XEROX CORPORATION, INC Services 543.79 Nicole Wasson Services 114.75 CRAWFORD PROPERTIES Services 1,030.00 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 7.50 Staples Advantage Supplies 50.41 Staples Advantage Supplies 165.06 Staples Advantage Supplies 95.43 RCC Western Stores, Inc Supplies 199.98 XEROX CORPORATION, INC Supplies 104.76 NAPA AUTO PARTS Services 250.26 NAPA AUTO PARTS Services 69.33 GRAND JUNCTION PIPE Services 129.70 PST ENTERPRISES INC Supplies 25.66 . WYLACO SUPPLY COMPANY Supplies 38.98 WYLACO SUPPLY COMPANY Supplies 9.90 WYLACO SUPPLY COMPANY Supplies 17.39 GRAND JUNCTION PIPE Supplies 49.64 PST ENTERPRISES INC Supplies 59.16 GRAND JUNCTION PIPE Supplies 49.64 VISA CARD SERVICES Supplies 71.35 WYLACO SUPPLY COMPANY Supplies 50.45 GRAND JUNCTION PIPE Supplies 24.59 GRAND JUNCTION PIPE Supplies 223.55 PST ENTERPRISES INC Supplies 8.16 RCC Western Stores, Inc Supplies 1,650.71 WYLACO SUPPLY COMPANY Supplies 20.40 WYLACO SUPPLY COMPANY Supplies 12.81 WYLACO SUPPLY COMPANY Supplies 152.92 HONNEN EQUIPMENT Supplies 2,543,00 HONNEN EQUIPMENT Supplies 580.00 G & S TOOL CLINIC LLC Supplies 225.60 VALLEY LUMBER Supplies 30.44 INTERWEST SAFETY SUPPLY Supplies 193.00 SAFETY AND CONSTRUCTION SUPPLY Supplies 112.30 17 08/03/2010 WYLACO SUPPLY COMPANY Supplies 42.00 WYLACO SUPPLY COMPANY Supplies 231.30 ENVIROTECH Supplies 18,927.75 WYLACO SUPPLY COMPANY Supplies 8.81 VISA CARD SERVICES Supplies 138.90 RCC Western Stores, Inc Supplies 399.96 $ 737,464.07 SOCIAL SERVICES EAGLE COUNTY TREASURER Payroll 62,998.25 EAGLE COUNTY TREASURER Payroll 62,836.32 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 61,276.37 AFLAC Payroll 129.21 Sun Life Assurance Company of Canada Payroll 157.31 CNIC Health Solutions Payroll 200.00 CNIC Health Solutions Payroll 200.00 CNIC Health Solutions Payroll 635.84 CNIC Health Solutions Payroll 635.84 Great West Retirement Services Payroll 7,982.90 Great West Retirement Services Payroll 8,118.44 Great West Retirement Services Payroll 266.33 Great West Retirement Services Payroll 265.46 Great West Retirement Services Payroll 817.00 Great West Retirement Services Payroll 817.00 Great West Retirement Services Payroll 1,307.58 Great West Retirement Services Payroll 1,432.85 1 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 17,155.00 . VERIZON WIRELESS INCORPORATED Services 78.52 XEROX CORPORATION, INC Services 201.64 XEROX CORPORATION, INC Services 279.58 XEROX CORPORATION, INC Services 384.94 XEROX CORPORATION, INC Services 74.92 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 37.34 XEROX CORPORATION, INC Services 286.08 CGHSFOA Services 30.00 EAGLE VALLEY PRINTING Services 99.00 BUSINESS INK, CO Services 53.34 THE OLD GYPSUM PRINTER, INC Services 29.25 EAGLE VALLEY PRINTING Services 29.25 OSM DELIVERY LLC Services 226.80 OSM DELIVERY LLC Services 97.20 Rachel Oys Services 100.50 VISA CARD SERVICES Services 96.89 Staples Advantage Supplies 5.83 Staples Advantage Supplies 32.72 Paul B. Osterhold Supplies 13.17 Staples Advantage Supplies 2.23 Staples Advantage Supplies 24.43 QUILL CORPORATION Supplies 187.94 Staples Advantage Supplies 20.60 Staples Advantage Supplies 9.49 VISA CARD SERVICES Supplies 94.16 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 186.14 VERIZON WIRELESS INCORPORATED Services 30.57 18 08/03/2010 PETTY CASH ACCOUNTING Services (27.50) COLORADO DEPARTMENT OF HUMAN SERVICES Services 45.00 Maria Ines Vergara Postay Services 183.50 VISA CARD SERVICES Services 15.86 VERIZON WIRELESS INCORPORATED Services 404.62 Panoramic Enterprises, Inc Services 204.50 ELMER L CHRISTIANSAN Services 137.27 Megan Burch Services 60.58 Megan Burch Services 152.00 Maria Ines Vergara Postay Services 105.00 Amy Tautges Services 217.50 Alan R. Varley Services 500.00 TOWN OF GYPSUM Services 64.00 EAGLE SINCLAIR Services 25.00 XEROX CORPORATION, INC Supplies 44.80 Staples Advantage Supplies 753.55 Staples Advantage Supplies 150.71 Staples Advantage Supplies 21.53 Staples Advantage Supplies 258.36 VISA CARD SERVICES Supplies 222.09 Staples Advantage Supplies 10.16 Staples Advantage Supplies 14.20 Pinnacle Management Resources, Inc Services 2,210.00 Brittany Redman Services 144.16 DARLENE MONTANO Services 31.56 JOHN C COLLINS PC Services 3,000.00 VISA CARD SERVICES Services 721.28 VERIZON WIRELESS INCORPORATED Services 372.35 Sherri Almond Services 459.00 Tracey L. Branch Services 7.04 RACHAEL LEABLE Services 200.50 VISA CARD SERVICES Services 200.55 Reyna Becerra Services 50.00 Sherri Almond Services 150.00 DARLENE MONTANO Services 90.00 Tracey L. Branch Services 472.55 RACHAEL LEABLE Services 490.50 VISA CARD SERVICES Services 181.21 VISA CARD SERVICES Services 3.22 Top of The Trail, Inc. Supplies 1,250.00 Brittany Redman Supplies 11.78 VISA CARD SERVICES Supplies 141.50 KRISTIE WILLIAMSON Services 66.00 VISA CARD SERVICES Services 563.65 Jeanette Lopez Services 21.04 MESA COUNTY SHERIFF Services 36.44 VERIZON WIRELESS INCORPORATED Services 74.17 ISABEL SANCHEZ Services 16.20 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00 Panoramic Enterprises, Inc Services 102.25 LEXISNEXIS COURTLINK INCORPORATED Services 105.00 KRISTIE WILLIAMSON Supplies 30.00 LABORATORY CORPORATION OF AMERICA HOLDINGS Supplies 135.00 KRISTIE WILLIAMSON Services 114.17 VISA CARD SERVICES Services 97.58 19 08/03/2010 VERIZON WIRELESS INCORPORATED Services 47.10 Panoramic Enterprises, Inc Services 102.25 CYNTHIA AGUILAR Services 24.50 $ 245,275.53 SALES TAX E.V. TRANSP. EAGLE COUNTY TREASURER Payroll 82,524.84 EAGLE COUNTY TREASURER Payroll 79,871.61 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 377,293.69 AFLAC Payroll 111.26 CNIC Health Solutions Payroll 77.64 CNIC Health Solutions Payroll 77.64 Sun Life Assurance Company of Canada Payroll 311.27 CNIC Health Solutions Payroll 226.93 CNIC Health Solutions Payroll 226.93 Great West Retirement Services Payroll 9,936.52 Great West Retirement Services Payroll 9,322.90 Great West Retirement Services Payroll 856.66 Great West Retirement Services Payroll 827.94 Great West Retirement Services Payroll 2,572.42 Great West Retirement Services Payroll 2,152.75 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 7,678.25 HOLY CROSS ENERGY Services 1,109.47 HOLY CROSS ENERGY Services 83.60 SOURCE GAS Services 92.88 • TOWN OF GYPSUM Services 233.86 TOWN OF GYPSUM Services 226.60 WASTE MANAGEMENT INCORPORATED Services 91.19 US CLEANING PROFESSIONALS Services 780.39 ALPINE VALLEY SERVICES Services 188.16 US CLEANING PROFESSIONALS Services 780.40 DOCTORS ON CALL Services 55.00 XCEL ENERGY Services 182.14 LEADVILLE SANITATION DISTRICT Services 35.00 PARKVILLE WATER DISTRICT Services 44.00 QWEST Services 159.37 AT &T Services 183.15 VERIZON WIRELESS INCORPORATED Services 274.70 QWEST Services 87.97 QWEST Services 73.43 HAVENERS TRUCKING TOWING Services 303.75 BIG STEVES TOWING Services 300.00 David Folkvord Services 35.61 • TOWN OF AVON Services 32.03 STEMCO, LP Services 36.00 VISA CARD SERVICES Services 79.82 TOWN OF AVON Services 1,200.00 COPY PLUS Services 14.73 FEDERAL EXPRESS Services 18.70 VISA CARD SERVICES Services 23.80 JANET FIELD Supplies 21.26 WESTERN SLOPE SUPPLIES Supplies 13.60 WESTERN SLOPE SUPPLIES Supplies 13.60 XEROX CORPORATION, INC Supplies 44.75 XEROX CORPORATION, INC Supplies 28.90 20 08/03/2010 GREGORY BARRETT Supplies 52.67 COLLETTS Supplies 667.60 TOWN OF AVON Supplies 3,462.60 VISA CARD SERVICES Supplies 285.50 Arthur J. Gallagher Risk Management Services Inc Services 100.00 VISA CARD SERVICES Services 222.51 VISA CARD SERVICES Supplies 8.49 MOUNTAIN MAINTENANCE Services 484.50 CENTRAL DISTRIBUTING Supplies 73.97 CENTRAL DISTRIBUTING Supplies 314.15 CENTRAL DISTRIBUTING Supplies 140.91 VISA CARD SERVICES Supplies 462.24 VISA CARD SERVICES Supplies 320.87 $ 587,513.12 SALES TAX E.V. TRAILS EAGLE COUNTY TREASURER Payroll 5,054.67 EAGLE COUNTY TREASURER Payroll 5,141.70 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 291.67 AFLAC Payroll 39.96 CNIC Health Solutions Payroll 11.54 CNIC Health Solutions Payroll 11.54 Great West Retirement Services Payroll 587.08 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 33.10 Great West Retirement Services Payroll 30.39 Great West Retirement Services Payroll 105.79 Great West Retirement Services Payroll 105.79 VISA CARD SERVICES Services 400.00 WYLACO SUPPLY COMPANY Supplies 11.99 WYLACO SUPPLY COMPANY Supplies 12.77 VISA CARD SERVICES Supplies 246.14 BOBCAT OF THE ROCKIES Supplies 1,770.97 BOBCAT OF THE ROCKIES Supplies (725.34) COLUMBINE MARKET Supplies 19.64 VISA CARD SERVICES Supplies 643.51 Vail Mountaineer Supplies 610.00 Colorado Mountain News Media Supplies 2,118.64 Colorado Mountain News Media Capital 264.74 NICOLA RIPLEY Capital 552.50 $ 17,909.91 AIRPORT EAGLE COUNTY TREASURER Payroll 44,052.61 EAGLE COUNTY TREASURER Payroll 38,994.40 James Yantzer Payroll 777.46 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 77,696.47 AFLAC Payroll 389.15 Sun Life Assurance Company of Canada Payroll 49.98 CNIC Health Solutions Payroll 211.69 CNIC Health Solutions Payroll 211.69 Great West Retirement Services Payroll 4,940.96 Great West Retirement Services Payroll 4,723.48 Great West Retirement Services Payroll 147.83 21 08/03/2010 Great West Retirement Services Payroll 143.02 Great West Retirement Services Payroll 1,518.69 Great West Retirement Services Payroll 1,518.69 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 4,112.62 Phil Y CASH ACCOUNTING Services 150.00 Tim Hennum Services 240.00 PETTY CASH ACCOUNTING Services 65.00 VISA CARD SERVICES Services 1,964.97 HOLY CROSS ENERGY Services 569.30 HOLY CROSS ENERGY Services 538.55 HOLY CROSS ENERGY Services 181.86 HOLY CROSS ENERGY Services 30.27 HOLY CROSS ENERGY Services 58.07 HOLY CROSS ENERGY Services 35.99 HOLY CROSS ENERGY Services 33.69 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 526.15 HOLY CROSS ENERGY Services 94.70 HOLY CROSS ENERGY Services 18.29 HOLY CROSS ENERGY Services 230.19 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 132.65 SOURCE GAS Services 136.30 SOURCE GAS Services 24.31 SOURCE GAS Services 101.53 TOWN OF GYPSUM Services 90.80 TOWN OF GYPSUM Services 364.25 QWEST Services 4.95 VERIZON WIRELESS INCORPORATED Services 143.63 VERIZON WIRELESS INCORPORATED Services 154.30 VERIZON WIRELESS INCORPORATED Services 147.62 VERIZON WIRELESS INCORPORATED Services 148.92 Century Link Services 1,812.08 AMERICAN LINEN Services 81.30 XEROX CORPORATION, INC Services 346.91 XEROX CORPORATION, INC Services 149.41 VAISALA INC Services 9,996.00 ORKIN EXTERMINATING COMPANY Services 997.98 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 AMERICAN LINEN Services 81.30 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 WAGNER EQUIPMENT COMPANY Services 25.00 AIRGAS INTERMOUNTAIN INCORPORATED Services 51.99 AIRGAS INTERMOUNTAIN INCORPORATED Services 82.95 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 15.00 AON AVIATION Services 15,535.00 DISH NETWORK Services 64.99 VISA CARD SERVICES Services 1,600.00 EAGLE VALLEY PRINTING Services 55.00 WESTERN SLOPE SUPPLIES Services 96.70 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 99.05 Mary L. Hoffmann Services 1,000.00 22 08/03/2010 MILTON SOUZA Services 1,000.00 Ralph Glenn Woodward Services 1,000.00 Matthew Anderson Services 1,000.00 , US CUSTOMS SERVICE Services 165.03 US CUSTOMS SERVICE Services 165.03 US CUSTOMS SERVICE Services 165.03 US CUSTOMS SERVICE Services 165.03 US CUSTOMS SERVICE Services 144.41 US CUSTOMS SERVICE Services 186.85 US CUSTOMS SERVICE Services 261.58 US CUSTOMS SERVICE Services 261.58 PAINT BUCKET Supplies 232.56 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 81.60 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 166.70 WESTERN IMPLEMENTS, INC Supplies 478.62 WESTERN IMPLEMENTS, INC Supplies 1,146.18 WESTERN IMPLEMENTS, INC Supplies 728.10 GRAND JUNCTION PIPE Supplies 152.94 VALLEY ELECTRIC SUPPLY Supplies 207.66 VALLEY ELECTRIC SUPPLY Supplies 153.74 VALLEY ELECTRIC SUPPLY Supplies 197.50 VALLEY ELECTRIC SUPPLY Supplies 64.93 PST ENTERPRISES INC Supplies 3.03 PST ENTERPRISES INC Supplies 10.46 PST ENTERPRISES INC Supplies 206.70 VALLEY LUMBER Supplies 41.50 OSHKOSH TRUCK CORPORATION Supplies 134.21 GRAND JUNCTION PIPE Supplies 135.59 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 48.00 EAGLE PHARMACY Supplies 44.93 PST ENTERPRISES INC Supplies 10.51 PST ENTERPRISES INC Supplies 9.87 PST ENTERPRISES INC Supplies 13.78 Ladder Technologies, Ltd. Supplies 48.80 VALLEY ELECTRIC SUPPLY Supplies 375.48 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 161.26 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 116.57 GRAND JUNCTION PIPE Supplies 438.00 PST ENTERPRISES INC Supplies 466.79 PST ENTERPRISES INC Supplies 166.75 PST ENTERPRISES INC Supplies 15.56 PST ENTERPRISES INC Supplies 699.00 PST ENTERPRISES INC Supplies 77.76 PST ENTERPRISES INC Supplies 44.40 GRAND JUNCTION PIPE Supplies 7.50 B AND B EXCAVATING Supplies 539.60 STANDARD SIGNS INCORPORATED Supplies 55.76 VISA CARD SERVICES Supplies 1,157.75 WYLACO SUPPLY COMPANY Supplies 62.51 WAGNER EQUIPMENT COMPANY Supplies lies 856.00 VAIL ELECTRONICS Supplies 42.50 VALLEY LUMBER Supplies 9.82 VALLEY LUMBER Supplies 9.08 ROCKY MOUNTAIN INDUSTRIAL EQUIPMENT Supplies 165.60 VALLEY ELECTRIC SUPPLY Supplies 176.24 23 08/03/2010 ■ PST ENTERPRISES INC Supplies 108.04 Staples Advantage Supplies 135.15 Staples Advantage Supplies 349.25 TRANSCORE INCORPORATED Supplies 6,000.00 LAMINATION SERVICE INCORPORATED Supplies 3,781.23 • WYLACO SUPPLY COMPANY Supplies 23.98 MES - MUNISIPAL EMERGENCY SERVICES, INC Supplies 109.26 WORKRITE Supplies 359.47 EAGLE EMBROIDERY Supplies 252.50 VALLEY LUMBER Supplies 17.99 VALLEY LUMBER Supplies 16.14 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 54.94 VISA CARD SERVICES Supplies 50.90 COLLETTS Supplies 757.90 $ 247,556.34 800 MHZ FUND EAGLE COUNTY TREASURER Payroll 2,397.23 EAGLE COUNTY TREASURER Payroll 2,457.40 CNIC Health Solutions Payroll 25.00 CNIC Health Solutions Payroll 25.00 Great West Retirement Services Payroll 286.18 Great West Retirement Services Payroll 286.18 HOLY CROSS ENERGY Services 187.35 HOLY CROSS ENERGY Services 109.55 HOLY CROSS ENERGY Services 120.34 HOLY CROSS ENERGY Services 82.97 VERIZON WIRELESS INCORPORATED Services 70.97 MOTOROLA Services 465.00 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 MOTOROLA Services 9,221.07 QWEST CORPORATION Services 1,450.00 HOLY CROSS ENERGY Services 5,174.11 QWEST Services 245.38 QWEST Services 300.48 ENTERPRISE LEASING COMPANY OF DENVER Services 960.00 LEGACY COMMUNICATIONS INCORPORATED Services 161.50 VISA CARD SERVICES Services 23.60 VISA CARD SERVICES Supplies 937.74 TESSCO INCORPORATED Supplies 64.72 $ 89,599.26 PUBLIC HEALTH FUND EAGLE COUNTY TREASURER Payroll 32,405.06 EAGLE COUNTY TREASURER Payroll 33,932.41 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 18,152.94 AFLAC Payroll 222.84 CNIC Health Solutions Payroll 25.00 24 08/03/2010 CNIC Health Solutions Payroll 25.00 Sun Life Assurance Company of Canada Payroll 45.15 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 222.77 CNIC Health Solutions Payroll 222.77 Great West Retirement Services Payroll 4,031.60 Great West Retirement Services Payroll 3,733.24 Great West Retirement Services Payroll 118.06 Great West Retirement Services Payroll 117.89 Great West Retirement Services Payroll 98.48 Great West Retirement Services Payroll 98.48 Great West Retirement Services Payroll 219.08 Great West Retirement Services Payroll 219.08 LANGUAGE LINE SERVICES Services 27.02 VISA CARD SERVICES Services 44.80 Community Health Services, Inc. Services 5,500.00 ANNE ROBINSON Services 193.50 BETHANY VAN WYK Services 78.00 THERESA CAREY Services 73.00 Rachel Oys Services 151.50 THERESA CAREY Services 54.00 VALLEY VIEW HOSPITAL Services 8,000.00 VERIZON WIRELESS INCORPORATED Supplies 184.93 VISA CARD SERVICES Supplies 37.27 HENRY SCHEIN Supplies 3,422.00 HENRY SCHEIN Supplies 440.82 HENRY SCHEIN Supplies 440.82 HENRY SCHEIN Supplies 440.82 HENRY SCHEIN Supplies 440.82 HENRY SCHEIN Supplies 440.82 SMITH MEDICAL PARTNERS LLC Supplies 854.90 MEDI BADGE INCORPORATED Supplies 33.95 HENRY SCHEIN Supplies 18.49 HENRY SCHEIN Supplies 530.93 SMITH MEDICAL PARTNERS LLC Supplies 822.25 SMITH MEDICAL PARTNERS LLC Supplies 495.93 LANGUAGE LINE SERVICES Supplies 20.67 VISA CARD SERVICES Supplies 6.00 Sanofi Pasteur Inc. Supplies 343.69 SMITH MEDICAL PARTNERS LLC Supplies 484.47 REBECCA LARSON Services 63.00 Rick Miklich Services 139.00 VISA CARD SERVICES Services 111.23 VERIZON WIRELESS INCORPORATED Supplies 53.89 MEADOW MOUNTAIN PLUMBING Supplies 528.20 Stutsnam - Gerbaz, Inc. Supplies 9,523.25 S2M Consulting Co., Inc. Supplies 1,250.00 Rick Miklich Supplies PP 407.64 CUMMINS ROCKY MOUNTAIN Supplies 15,500.00 MENENDEZ ARCHITECTS PC Supplies 4,273.67 VISA CARD SERVICES Supplies 219.00 Encore Electric Inc Supplies 16,388.23 MENENDEZ ARCHITECTS PC Supplies 556.45 GA FOOD SERVICE Supplies 3,250.00 25 08/03/2010 VISA CARD SERVICES Services 570.00 EAGLE PHARMACY Services 150.00 , VALLEY VIEW HOSPITAL Services 475.00 HENRY SCHEIN Supplies 17.99 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Supplies 480.00 HEALTH HEATHER BURCHALL Services 21.00 GABRIELA VELASCO Services 220.00 MERCEDES GARCIA Services 150.00 VANESA DOTY Services 46.50 HEATHER BURCHALL Services 21.00 SONDRA MANSKE Services 171.40 REBECCA LARSON Services 42.00 VERIZON WIRELESS INCORPORATED Supplies 177.42 VISA CARD SERVICES Supplies 18.36 $ 172,680.08 HOUSING LOAN ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 410.92 $ 410.92 HOUSING AUTHORITY EAGLE COUNTY TREASURER Payroll 18,424.03 EAGLE COUNTY TREASURER Payroll 19,091.70 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 28,082.98 Sun Life Assurance Company of Canada Payroll 18.68 CNIC Health Solutions Payroll 576.90 CNIC Health Solutions Payroll 576.90 CNIC Health Solutions Payroll 399.05 CNIC Health Solutions Payroll 399.05 Great West Retirement Services Payroll 2,318.12 Great West Retirement Services Payroll 2,550.10 Great West Retirement Services Payroll 648.30 Great West Retirement Services Payroll 648.30 Great West Retirement Services Payroll 290.67 Sherman & Howard LLC Services 487.50 VERIZON WIRELESS INCORPORATED Services 298.26 VISA CARD SERVICES Services 440.99 CHOLPON LORD Services 45.00 KIM BELL WILLIAMS Services 96.50 YURI KOSTICK Services 120.00 VISA CARD SERVICES Services 2.00 ECONOMIC COUNCIL OF EAGLE Services 7,500.00 EAGLE COUNTY SHERIFFS OFFICE Services 204.80 XEROX CORPORATION, INC Supplies 372.79 VISA CARD SERVICES Supplies 130.00 WELLS FARGO Capital 434.49 SUNRIDGE AT AVON 11 CONDO ASSOCIATION Capital 2,132.46 $ 86,289.57 OPEN SPACE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 11,901.92 WESTERN LAND GROUP INCORPORATED Capital 378.26 WESTERN LAND GROUP INCORPORATED Capital 67.19 HOLY CROSS ENERGY Services 61.94 26 08/03/2010 WASTE MANAGEMENT INCORPORATED Services 94.65 JC CONSTRUCTION & EXCAVATING, INC Services 200.00 EDWARDS BUILDING CENTER Supplies 28.47 $ 12,732.43 CAPITAL IMPROVEMENTS FUND Davis Pertnership PC Capital 9,037.94 VAIL ELECTRONICS Capital 1,325.00 VAIL ELECTRONICS Capital 463.50 FCI CONSTRUCTION, INC. Capital 6,618.86 MENENDEZ ARCHITECTS PC Capital 444.15 $ 17,889.45 LANDFILL EAGLE COUNTY TREASURER Payroll 20,325.00 EAGLE COUNTY TREASURER Payroll 20,614.12 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 89,742.06 AFLAC Payroll 32.64 CNIC Health Solutions Payroll 150.00 CNIC Health Solutions Payroll 150.00 Sun Life Assurance Company of Canada Payroll 97.30 CNIC Health Solutions Payroll 73.07 CNIC Health Solutions Payroll 73.07 Great West Retirement Services Payroll 2,632.42 Great West Retirement Services Payroll 2,631.62 Great West Retirement Services Payroll 439.41 Great West Retirement Services Payroll 439.41 Great West Retirement Services Payroll 707.10 Great West Retirement Services Payroll 707.10 CCED Consolidated Electrical Distributors Capital 14.02 Ultimate Specialties Capital 3,137.97 MENENDEZ ARCHITECTS PC Capital 5,276.12 HOLY CROSS ENERGY Services 19.17 HOLY CROSS ENERGY Services 73.94 HOLY CROSS ENERGY Services 171.30 Ferrell Gas Services 114.00 CAROLINA SOFTWARE Services 400.00 CAROLINA SOFTWARE Services 500.00 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 GREAT AMERICA LEASING Services 138.00 AMERICAN SCALE SERVICES AND SUPPLY Services 880.00 DOWN VALLEY SEPTIC AND DRAIN Services 675.00 Metech Inc. Services 498.00 Jennifer G. Perez Services 862.50 KRW CONSULTING Services 115.20 KRW CONSULTING Services 223.78 KRW CONSULTING Services 1,084.43 ACZ LABORATORY INCORPORATED Services 541.00 WYLACO SUPPLY COMPANY Services 148.94 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 21,320.06 HEALTH NORTHERN SAFETY COMPANY INCORPORATED Supplies 39.80 WYLACO SUPPLY COMPANY Supplies 871.32 VISA CARD SERVICES Supplies 161.19 27 08/03/2010 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 51.30 WESTERN SLOPE SUPPLIES Supplies 42.95 WESTERN SLOPE SUPPLIES Supplies 15.00 HOLY CROSS ENERGY Services 32.45 HOLY CROSS ENERGY Services 78.29 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 VAIL ELECTRONICS Services 360.00 NORTHERN SAFETY COMPANY INCORPORATED Supplies 36.60 NORTHERN SAFETY COMPANY INCORPORATED Supplies 49.44 VISA CARD SERVICES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 15.00 Denios, Inc Capital 14,713.00 HOLY CROSS ENERGY Services 1,701.72 VERIZON WIRELESS INCORPORATED Services 85.53 US CLEANING PROFESSIONALS Services 142.60 GREAT AMERICA LEASING Services 79.00 US CLEANING PROFESSIONALS Services 142.60 EAGLE VALLEY TEMPS Services 4,301.28 EAGLE VALLEY TEMPS Services 4,070.00 EAGLE VALLEY TEMPS Services 3,552.00 EAGLE VALLEY TEMPS Services 4,939.50 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 42.95 WESTERN SLOPE SUPPLIES Supplies 34.60 NORTHERN SAFETY COMPANY INCORPORATED Supplies 276.10 WYLACO SUPPLY COMPANY Supplies 68.96 PST ENTERPRISES INC Supplies 40.74 PST ENTERPRISES INC Supplies 40.74 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Community Grants 50,000.00 $ 261,739.51 MOTOR POOL EAGLE COUNTY TREASURER Payroll 28,472.65 EAGLE COUNTY TREASURER Payroll 28,501.25 AFLAC Payroll 39.96 Sun Life Assurance Company of Canada Payroll 17.97 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 Great West Retirement Services Payroll 3,630.70 Great West Retirement Services Payroll 3,623.78 Great West Retirement Services Payroll 1,015.30 Great West Retirement Services Payroll 1,015.30 HOLY CROSS ENERGY Services 1,729.21 HOLY CROSS ENERGY Services 130.30 SOURCE GAS Services 144.76 TOWN OF GYPSUM Services 364.50 TOWN OF GYPSUM Services 353.17 WASTE MANAGEMENT INCORPORATED Services 142.13 US CLEANING PROFESSIONALS Services 442.14 ALPINE VALLEY SERVICES Services 293.27 US CLEANING PROFESSIONALS Services 442.14 VISA CARD SERVICES Services 24.50 VERIZON WIRELESS INCORPORATED Services 101.32 28 08/03/2010 Century Link Services 37.75 NOVUS AUTOGLASS Services 89.40 NOVUS AUTOGLASS Services 94.50 GRAINGER INCORPORATED Services 59.40 GRAINGER INCORPORATED Services 21.93 PROSHINE SALES & SERVICE Services 436.33 PROSHINE SALES & SERVICE Services 1,058.07 PROSHINE SALES & SERVICE Services 651.00 Claims Services Group, Inc Services 159.00 GILBARCO VEEDER -ROOT Services 49.50 XEROX CORPORATION, INC Services 50.34 WESTERN SLOPE SUPPLIES Services 89.57 CENTRAL DISTRIBUTING Supplies 32.75 Lawson Products, Inc Supplies 113.14 PST ENTERPRISES INC Supplies 132.85 H,H & H AUTOMOTIVE PAINT INC Supplies 112.26 COLUMBINE MARKET Supplies 11.79 CENTRAL DISTRIBUTING Supplies 16.20 CENTRAL DISTRIBUTING Supplies 16.64 Lawson Products, Inc Supplies 95.41 COLLETTS Supplies PP 180.15 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 13.46 VISA CARD SERVICES Supplies 21.00 XEROX CORPORATION, INC Supplies 29.26 BERTHOD MOTORS Supplies 48.73 BERTHOD MOTORS Supplies 23.55 BERTHOD MOTORS Supplies (23.55) BERTHOD MOTORS Supplies 14.75 Vista TD, LLC Supplies 186.98 GO AUTONATION SSC Supplies 378,82 GO AUTONATION SSC Supplies 378.82 TIRE DISTRIBUTION SYSTEMS Supplies 136.50 COLLETTS Supplies PP 824.92 PST ENTERPRISES INC Supplies 3,101.46 NOVUS AUTOGLASS Supplies 208.60 NOVUS AUTOGLASS Supplies 220.50 GO AUTONATION SSC Supplies 34.64 GO AUTONATION SSC Supplies 12.83 GO AUTONATION SSC Supplies (2.93) H,H & H AUTOMOTIVE PAINT INC Supplies 678.72 COLLETTS Supplies 1,044.90 TIRE DISTRIBUTION SYSTEMS Supplies 506.00 TIRE DISTRIBUTION SYSTEMS Supplies 490.00 BURT CHEVROLET Supplies 202.60 BURT CHEVROLET Supplies 148.10 A AND E TIRE INCORPORATED Supplies 293.00 GLENWOOD SPRINGS FORD Supplies 422.22 H,H & H AUTOMOTIVE PAINT INC Supplies 91.04 ZEE MEDICAL SERVICE Supplies 20.30 VISA CARD SERVICES Supplies 35.48 COLLETTS Supplies PP 836.57 COLLETTS Supplies PP 819.77 COLLETTS Supplies 11,160.06 COLLETTS Supplies PP 1,120.86 COLLETTS Supplies 11,160.06 29 08/03/2010 a. COLLETTS Supplies 544.91 COLLETTS Supplies 649.31 COLLETTS Supplies 938.44 COLLETTS Supplies 10,692.45 VISA CARD SERVICES Services 24.50 VERIZON WIRELESS INCORPORATED Services 101.32 Century Link Services 37.75 NOVUS AUTOGLASS Services 106.50 GILBARCO VEEDER -ROOT Services 49.50 XEROX CORPORATION, INC Services 50.34 WESTERN SLOPE SUPPLIES Services 89.58 WYLACO SUPPLY COMPANY Supplies 11.60 WAGNER EQUIPMENT COMPANY Supplies 22.08 CENTRAL DISTRIBUTING Supplies 65.52 Lawson Products, Inc Supplies 226.31 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 21.18 PST ENTERPRISES INC Supplies 272.43 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 82.95 UNITED STATES WELDING Supplies 29.30 WYLACO SUPPLY COMPANY Supplies 11.60 CENTRAL DISTRIBUTING Supplies 32.40 CENTRAL DISTRIBUTING Supplies 33.28 Lawson Products, Inc Supplies 190.85 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 13.46 HENSLEY BATTERY AND ELECTRONICS Supplies 382.00 McCandless Truck Center, LLC Supplies 46.81 McCandless Truck Center, LLC Supplies 471.35 Two Valley Tire, LLC Supplies 610.00 BOBCAT OF THE ROCKIES Supplies 69.92 POWER MOTIVE Supplies 73.62 WAGNER EQUIPMENT COMPANY Supplies 411.90 WAGNER EQUIPMENT COMPANY Supplies 257.75 WAGNER EQUIPMENT COMPANY Supplies 67.18 WAGNER EQUIPMENT COMPANY Supplies 36.59 WAGNER EQUIPMENT COMPANY ' Supplies 369.05 WAGNER EQUIPMENT COMPANY Supplies 137.33 WAGNER EQUIPMENT COMPANY Supplies (140.15) WAGNER EQUIPMENT COMPANY Supplies (108.23) WAGNER EQUIPMENT COMPANY Supplies 64.13 DRIVE TRAIN INDUSTRIES Supplies 281.26 DRIVE TRAIN INDUSTRIES Supplies 1,629.52 DRIVE TRAIN INDUSTRIES Supplies 32.26 DRIVE TRAIN INDUSTRIES Supplies 11.74 DRIVE TRAIN INDUSTRIES Supplies 837.63 GKO Supplies 111.10 A AND E TIRE INCORPORATED Supplies 1,235.44 A AND E TIRE INCORPORATED Supplies 622.48 CUMMINS ROCKY MOUNTAIN Supplies 685.11 TIRE DISTRIBUTION SYSTEMS Supplies 1,006.00 TIRE DISTRIBUTION SYSTEMS Supplies 906.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,214.00 TIRE DISTRIBUTION SYSTEMS Supplies 607.00 TIRE DISTRIBUTION SYSTEMS Supplies 700.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,014.00 COLLETTS Supplies 1,650.08 30 08/03/2010 COLLETTS Supplies 93.45 DRIVE TRAIN INDUSTRIES Supplies (9.04) HENSLEY BATTERY AND ELECTRONICS Supplies (32.00) McCandless Truck Center, LLC Supplies (118.75) McCandless Truck Center, LLC Supplies (134.40) WAGNER EQUIPMENT COMPANY Supplies 18.58 WAGNER EQUIPMENT COMPANY Supplies 7.72 WAGNER EQUIPMENT COMPANY Supplies (7.72) PST ENTERPRISES INC Supplies 2,234.69 GILLIG LLC Supplies 7,069.95 DRIVE TRAIN INDUSTRIES Supplies 76.62 DRIVE TRAIN INDUSTRIES Supplies 38.08 DRIVE TRAIN INDUSTRIES Supplies 244.53 DRIVE TRAIN INDUSTRIES Supplies 219.34 DRIVE TRAIN INDUSTRIES Supplies 57.97 DRIVE TRAIN INDUSTRIES Supplies 437.54 DRIVE TRAIN INDUSTRIES Supplies 483.74 NOVUS AUTOGLASS Supplies 248.50 STEWART AND STEVENSON POWER Supplies 88.63 WAGNER EQUIPMENT COMPANY Supplies 35.00 WAGNER EQUIPMENT COMPANY Supplies 1.14 WAGNER EQUIPMENT COMPANY Supplies 151.77 BURT CHEVROLET Supplies 14.93 A AND E TIRE INCORPORATED Supplies 1,641.20 McCandless Truck Center, LLC Supplies 70.63 McCandless Truck Center, LLC Supplies 61.91 McCandless Truck Center, LLC Supplies 28.19 TIRE DISTRIBUTION SYSTEMS Supplies 568.62 TIRE DISTRIBUTION SYSTEMS Supplies 695.02 POWER MOTIVE Supplies 415.38 POWER MOTIVE Supplies 414.39 POWER MOTIVE Supplies 570.06 COLLETTS Supplies 93.20 COLLETTS Supplies 2,090.10 HENSLEY BATTERY AND ELECTRONICS Supplies 81.80 TIRE DISTRIBUTION SYSTEMS Supplies 655.00 BURT CHEVROLET Supplies 295.77 WAGNER EQUIPMENT COMPANY Supplies 180.78 WAGNER EQUIPMENT COMPANY Supplies 58.80 POWER MOTIVE Supplies 117.23 POWER MOTIVE Supplies 227.39 HONNEN EQUIPMENT Supplies 150.54 HONNEN EQUIPMENT Supplies 100.74 SERCK SERVICES INCORPORATED Supplies 981.55 LIGHTHOUSE INCORPORATED THE Supplies 168.00 McCandless Truck Center, LLC Supplies 101.15 DRIVE TRAIN INDUSTRIES Supplies 762.27 ZEE MEDICAL SERVICE Supplies 40.60 VISA CARD SERVICES Supplies 35.48 COLLETTS Supplies 4,093.95 COLLETTS Supplies 17,424.40 COLLETTS Supplies pp 1,774.80 COLLETTS Supplies 1,909.22 COLLETTS Supplies 3,888.99 COLLETTS Supplies pp 17,052.07 31 08/03/2010 COLLETTS Supplies 3,364.67 COLLETTS Supplies 18,301.32 $ 227,994.73 INSURANCE RESERVE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,256.11 RSC - RENTAL SERVICE CORP Services 644.00 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Sery ices 845.25 CCED Consolidated Electrical Distributors Supplies 82.80 ALPINE LUMBER COMPANY Supplies 16.68 GRAND JUNCTION PIPE Supplies 1,571.48 OFFICE DEPOT Supplies 636.99 OFFICE DEPOT Supplies 782.06 OFFICE DEPOT Supplies 764.95 OFFICE DEPOT Supplies 51.58 OFFICE DEPOT Supplies 64.44 $ 7,716.34 HEALTH INSURANCE FUND JODY ANDERSON Services 13.09 CNIC Health Solutions Payroll 15,303.89 CNIC Health Solutions Payroll 63,714.65 CNIC Health Solutions Payroll 1,965.74 CNIC Health Solutions Payroll 1,965.74 Sun Life Assurance Company of Canada Payroll 4,313.50 Sun Life Assurance Company of Canada Payroll 3,619.95 $ 90,896.56 E911 FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,162.17 QWEST Services 33.26 QWEST Sery ices 150.00 LANGUAGE LINE SERVICES Services 567.80 QWEST Services 4,096.43 QWEST Services 116.84 $ 7,126.50 Grand Total $ 5,570,355.66 Consent Agenda Chairman Fisher stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of August 2, 2010 (subject to review by the Finance Director) Finance Department Representative B. Approval of Payroll for August 12, 2010 (subject to review by the Finance Director) Finance Department Representative C. Approval of the Minutes of the Board of County Commissioner Meetings for May 25, June 15, and June 22, 2010 Teak Simonton, Clerk & Recorder 32 08/03/2010 D. First Amendment to Agreement between Eagle County and Early Childhood Partners Inc. for Coaching and Consultation Sherri Almond, Health & Human Services E. Resolution 2010 -087 Regarding Petitions to the Eagle County Board of Equalization County Attorney's Office Representative F. Amended Final Plat / Barney's Rubble Amended Envelope. Proposed adjustment of the existing building envelope of Lot 2, Tract I, Beaver Creek 4` Filing. (Eagle County File No. AFP -2866) Adam Palmer, Planning Chairman Fisher asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that there were no changes to the agenda. Commissioner Runyon moved to approve the Consent Agenda, Items A -F. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared. unanimous. Citizen Input Chairman Fisher opened and closed citizen Input, as there was none. Ratification of Sales Contract for Sunridge Condominium Unit D204 Housing & Development Representative Mr. Potente stated that this was a sales contract for a property that the county acquired out of foreclosure. The property was under contract contingent upon approval by this board and relief of contingencies by the buyer. If it closed, it would allow the county to recover all its costs. Commissioner Runyon moved to approve the sales contract for the Sunridge condominium Unit D204. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Resolution 2010 -088 Authorization to Loan Proceeds of Repayment of the Eagle Riverview Affordable Housing Corporation Series C Debt from Eagle County General Fund back to Eagle Riverview Affordable Housing Corporation for use in the Rehabilitation of Riverview Apartments Alex Potente, Housing & Development Mr. Potente stated that there were federal monies that were given to the county in 1999, and the county used the money to acquire bonds on Riverview. The bonds were paid off on Friday and the property had now reverted to the county along with this $600,000.00 grant. HUD required that the money be kept in the project. Commissioner Runyon moved to authorize loan proceeds of repayment of the Eagle Riverview Affordable Housing Corporation Series C Debt from Eagle County general fund back to the Eagle Riverview Affordable Housing Corporation for the use in the rehabilitation of Riverview apartments. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Resolution 2010 -089 33 08/03/2010 Authorization for Eagle County to make Short Term Loan of $500,000 to Eagle County Housing and Development Authority from Eagle County's General Fund Alex Potente, Housing & Development Mr. Potente stated that this loan or line of credit would help bridge any cash flow deficiencies prior to the third tax credit equity pay -in on October 1, 2011. HUD required a certain amount of cash up front. This amount would serve as a buffer. Three percent interest would be paid to the general fund on any money that was drawn. Chairman Fisher stated that the money would be set aside, but suggested that before decisions were made or monies applied that someone come back before the board in order to keep everything transparent. Commissioner Runyon agreed with Chairman Fisher's recommendation. He believed the transactions related to the Riverview apartments were complex and believed a PowerPoint for the general public would be helpful. Commissioner Runyon moved to authorize Eagle County to make a short-term loan of $500,000 to Eagle County Housing Development Authority from the general fund. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Resolution 2010 -090 Authorization for the Chairman of the Board to Execute Special Warranty Deed and other Documents Reconveying all Interest in Riverview Apartments from Eagle County to Eagle Riverview Housing Corporation Alex Potente, Housing & Development Mr. Potente stated that this would transfer all interest in Riverview apartments from Eagle County to Eagle Riverview Housing Corporation. Commissioner Runyon moved to authorize the Chairman of the Board to execute the special Warranty deed and other documents conveying all interest in Riverview Apartments from Eagle County to the Eagle Riverview Housing Corporation and all documents necessary to effectuate the DOLA grant and subsequent loan to the Housing Corporation. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Chairman Fisher applauded Mr. Potente and Jill Klosterman for their work on the project. The project affords many people the opportunity to get a foothold in our community. Commissioner Runyon spoke about the federal tax dollars used on the project. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Liquor Licensing Authority. Chairman Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: Realm of Caring, Inc. REQUEST: Special Events Permit EVENT: "Yarmony Grass" DATE OF EVENT: August 20, 21, 22 - 2010 REPRESENTATIVE: Chris Davis, President Scott Stoughton, Event Manager LOCATION: Ranch Del Rio - 4199 Trough Road, Bond 34 08/03/2010 STAFF REPRESENTATIVE: Kathy Scriver STAFF CONCERNS / ISSUES: None DESCRIPTION: Realm of Caring, Inc., a non - profit organization dedicated to funding after - school musical education programs and getting instruments in the hands of children, has requested 3 special events permits for a three -day music event being held at Rancho Del Rio - Friday, August 20 from 3pm — 1:30am, Saturday, August 21 from loam — 1:30am, and Sunday, August 22, loam to 4pm.. The applicant hopes to attract 800 concertgoers /campers. Rancho Del Rio is currently a multi -use recreation facility located along the Colorado River. The facility offers 7 acres of designated parking and over 15 acres of camping access. STAFF FINDINGS: 1. All fees have been paid. 2. Public notice was given by the posting of a sign in a conspicuous place on the premises on July 23, 2010, 10 days prior to the hearing. 3. No protests have been filed in the Clerk Office. 4. The applicant has provided a detailed alcohol management plan and diagram. 5. The applicant has provided proof of server training. 6. The applicant has coordinated this event with the County Community Development Department, the Department of Environmental Health and the Eagle County Sheriff's Office and has obtained a Mass Gathering Permit since the premises had not been previously approved to accommodate 500 + people. DISCUSSION: Ms. Scriver presented the request. She stated that the application was in order. This event was included in a mass gathering permit, which was approved by the Community Development Department earlier in the summer. The applicant has submitted an alcohol management plan and diagram. She introduced Chris Davis, president of Realm of Caring, Inc. Mr. Davis spoke about the event and let the public know where they could purchase tickets. They encourage families to camp rather than drive. Chairman Fisher wondered the maximum number of people they would allow to attend the event. Mr. Davis stated that they wanted to limit the number to 850 to keep it fun. Commissioner Runyon moved that the Local Liquor Licensing Authority approve the Realm of Caring, Inc. request for 3 special events permits for the "Yarmony Grass" event being held at Rancho Del Rio in Bond, CO August 20, 21, and 22, 2010. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Planning Files LUR -2672 Medicinal Marijuana Growing Regulations 35 08/03/2010 Bob Narracci, Planning Department NOTE: File has been withdrawn ACTION: The purpose for this Land Use Regulation is to define Medical Marijuana Dispensaries and where they may be located within unincorporated Eagle County. LOCATION: Eagle County Mr. Treu stated that it was decided after House Bill 1284, to combine both the growing and dispensary regulations. There being no further business befo - 0- 'e the meeting was adjourned until August 10, 2010. Attest: 410. % _ �� j / y AA__ Clerk to the Board mop / _ Chairman 36 08/03/2010