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HomeMy WebLinkAboutMinutes 09/07/10 PUBLIC HEARING September 7, 2010 Present: Sara Fisher Chairman Peter Runyon Commissioner Jon Stavney Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: AUGUST 2010 BILL PAYING AND PAYROLL Vendor Type Invoice Amount 3T SYSTEMS Services 299.00 ABC LEGAL SERVICES, INC. Services 19.00 ABC LEGAL SERVICES, INC. Services 18.70 ABC LEGAL SERVICES, INC. Services 18.70 ADP Services 1,789.87 ADP Services 901.84 ADP Services 947.98 ADP Services 2,632.16 AFFILIATED CREDIT SERVICE INCORPORATED Services 7.80 AFLAC Payroll 2,250.54 ALL ABOUT PRINTERS, LLC Supplies 219.00 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 34.93 Alpine Credit, Inc Services 1.20 ALPINE LUMBER COMPANY Supplies 63.26 ALPINE PARTY RENTALS Services 3,243.30 AMANDA BAY Services 72.50 AMERICAN PLANNING ASSOCIATION Services 440.00 AMY BERENS Services 57.00 AMY BERENS Services 57.00 AMY BERENS Supplies 191.29 AMY BERENS Supplies 50.17 ANDERSON & KEIL Services 31.51 ANDIE NOAKES Services 103.00 Andrea Aliaga Services 26.25 ANN LOPER Services 80.00 ANNA POLICASTRI Services 80.00 Annette Miller Services 75.00 APPLIED TRUST ENGINEERING Services 141.66 ARCHER MONOGRAMS Supplies 64.25 ARMY AND FACTORY SURPLUS Supplies 9.98 AT &T Services 3,133.72 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 155,252.32 AUTO CHLOR SYSTEMS Supplies 37.25 AV -TECH ELECTRONICS INCORPORATED Services 30.75 AV -TECH ELECTRONICS INCORPORATED Services 125.30 AV -TECH ELECTRONICS INCORPORATED Services 225.00 AVON CENTER AT BEAVER CREEK I HOA Services 2,478.07 AVON CENTER AT BEAVER CREEK 1 HOA Services 2,478.07 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,246.10 1 09/07/2010 B&J Trading, LLC Supplies 24.65 BALCOMB AND GREEN Services 10.50 BALCOMB AND GREEN Services 68.00 BALCOMB AND GREEN Services 253.50 BALCOMB AND GREEN Services 148.00 BALCOMB AND GREEN Services 104.50 BALCOMB AND GREEN Services 1,444.20 BARRACUDA NETWORKS INCORPORATED Services 1,099.00 Barry J Smith Services 196.00 BART PETRO Services 266.50 BATTLE MOUNTAIN HIGH SCHOOL Community Grants 800.00 BATTLE MOUNTAIN HIGH SCHOOL Community Grants 960.00 BC Services, Inc Services 3.40 BC Services, Inc Services 16.40 BC Services, Inc Services 3.40 BEN GALLOWAY MD Services 2,895.00 BERGLUND RUTH Services 125.00 BEST ACCESS SYSTEMS Supplies 228.24 Beverage Distributors Company, LLC Supplies 5,865.21 Blue Star Police Supply, LLC Supplies 119.98 BOB ENGELBRECHT Services 1,525.00 BONNIE EMBRY Services 125.00 BORRILLO ENTERTAINMENTS LLC Supplies 4,800.00 BRUSH CREEK LANDSCAPING Services 515.00 BRYAN TREU Services 157.29 BRYAN TREU Supplies 143.55 BUSCH PROFESSIONAL CORPORATION Services 16.60 BUSINESS INK, CO Services 744.11 CANYON WATER RESOURCES LLC Services 4,425.55 Carleen Heckendorf Services 135.00 CARMEN LOZOYA VELEZ Services 187.00 CASTLE PEAK VETERINARY Services 110.55 CCED Consolidated Electrical Distributors Supplies 32.17 CDW GOVERNMENT Supplies 65.00 CDW GOVERNMENT Supplies 105.00 CDW GOVERNMENT Supplies 37,560.60 CDW GOVERNMENT Supplies 130.00 CDW GOVERNMENT Supplies 75.00 CDW GOVERNMENT Supplies 22.00 CDW GOVERNMENT Supplies 3.25 CECIL LOGGIING INC Services 7,700.00 Central Credit Coproration Services 14.20 CENTRAL DISTRIBUTING Services 355.14 CENTRAL DISTRIBUTING Supplies 7.12 CENTRAL DISTRIBUTING Supplies 16.68 CENTRAL DISTRIBUTING Supplies 56.33 CENTRAL DISTRIBUTING Supplies 1,463.45 CENTRAL DISTRIBUTING Supplies 59.89 CENTRAL DISTRIBUTING Supplies 118.35 CENTRAL DISTRIBUTING Supplies 89.98 Century Link Services 13,063.77 CHARLES B DARRAH Services 12.00 CHARM -TEX Supplies 305.85 CHEMATOX INCORPORATED Services 210.00 CHERYL THOMAS Services 52.00 2 09/07/2010 CHERYL THOMAS Services 62.00 Christensen Welding, Inc. Services 300.00 Christopher Kirby Services 2,600.00 Citadel Security & Investigations Services 13,630.64 CITY OF GRAND JUNCTION Services 7,770.00 CLINTON MEHL Services 80.00 CNIC Health Solutions Payroll 1,647.10 CNIC Health Solutions Payroll 1,647.10 CNIC Health Solutions Payroll 1,512.80 CNIC Health Solutions Payroll 1,512.80 CNIC Health Solutions Payroll 4,205.43 CNIC Health Solutions Payroll 4,205.43 COLLECTION CENTER INCORPORATED Services 4.20 COLLECTION CENTER INCORPORATED Services 10.40 COLLECTION CENTER INCORPORATED Services 16.00 COLORADO ASSESSORS ASSOCIATION Services 35.00 COLORADO ASSESSORS ASSOCIATION Services 30.00 Colorado Association of Sex Crimes Investigators Services 250.00 COLORADO BAR ASSOCIATION Supplies 215.06 COLORADO DEPARTMENT OF REVENUE Cash Transfer 143.58 COLORADO DEPARTMENT OF REVENUE Services 559.00 COLORADO FASTENERS Supplies 31.09 Colorado Mountain News Media Services 1,824.02 Colorado Mountain News Media Services 1,864.44 Colorado Mountain News Media Services 306.00 Colorado Mountain News Media Supplies 3,228.88 Colorado Mountain News Media Supplies 698.13 Colorado Mountain News Media Supplies 58.04 Colorado Mountain News Media Supplies 286.43 Colorado Mountain News Media Supplies 844.30 COLORADO RIVER WATER CONSERVATION DISTRICT Services 1,327.26 Colorado West Broadcasting, Inc Supplies 840.00 COLORADO WEST MENTAL HEALTH Services 70.00 COLORADO WEST MENTAL HEALTH Services 1,157.50 CONSERVE A WATT LIGHTING INCORPORATED Supplies 444.00 Consuelo Aguilar Services 6.40 COPY PLUS Supplies 19.50 COPY PLUS Supplies 28.53 COPY PLUS Supplies 33.09 CSSDA Services 1,250.00 Cutwater Investor Services Corp Services 5,076.33 CWMA Supplies 106.00 Dallas Valdez Services 67.20 DALY PROPERTY SERVICES Services 3,062.50 DALY PROPERTY SERVICES Services 1,151.33 DAN CORCORAN PLS Services 550.00 Data Risk Solutions Services 1,225.00 DAVID A BAUER Services 17.00 DAVID A BAUER Services 13.40 DAVID A BAUER Services 37.20 DAVID A BAUER Services 19.80 dba Emergency Survial Response Jeff Black Services 175.00 dba Nexadental Healthcare Suppliers Inc Supplies 98.64 Debbie Vernell Services 80.00 DENISE MATTHEWS Services 136.95 3 09/07/2010 • DENNIS WILLEY Services 229.00 DGR Legal Support Services 19.00 DIANA JOHNSON Services 60.00 DIANA KAFKA Services 332.00 DIANA KAFKA Supplies 34.90 Diane France PhD Services 1,736.25 DIXIE KOZINSKI Services 89.00 DOLORES GLEASON Services 25.00 DOLORES GLEASON Services 57.56 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY TREASURER Payroll 1,630.00 EAGLE COUNTY TREASURER Payroll 591,760.72 EAGLE COUNTY TREASURER Payroll 565,784.50 EAGLE COUNTY TREASURER Supplies 3,505.59 EAGLE COUNTY TREASURER Miscellanous 500.00 EAGLE PHARMACY Supplies 81.44 EAGLE RIVER VILLAGE MOBILE HOME PARK Services 32.20 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 421.55 EAGLE RIVER WATER AND SANITATION Services 32.97 EAGLE RIVER WATER AND SANITATION Services 134.52 EAGLE RIVER WATER AND SANITATION Services 681.82 EAGLE RIVER WATERSHED COUNCIL Community Grants 2,500.00 EAGLE RIVER YOUTH COALITION Services 850.00 EAGLE SINCLAIR Supplies 24.90 EAGLE VALLEY HIGH SCHOOL Community Grants 2,180.00 EAGLE VALLEY HIGH SCHOOL Community Grants 580.00 EAGLE VALLEY HIGH SCHOOL Community Grants 480.00 EAGLE VALLEY PRINTING Services 1,145.00 EAGLE VALLEY PRINTING Services 810.00 EAGLE VALLEY TEMPS Services 694.40 EAGLE VALLEY TEMPS Services 520.80 EAGLE VALLEY TEMPS Services 520.80 EAGLE VALLEY TEMPS Services 916.83 EARLY CHILDHOOD PARTNERS Services 300.00 EDWARDS ROTARY Services 410.00 El Mountanes LLC Supplies 230.00 Elizabeth Bailey Payroll 551.94 Elizabeth Bailey Services 3.60 ELIZABETH HICKS Services 10.40 ELIZABETH HICKS Services 40.80 ELLEN MATLOCK Services 80.00 ELLEN MATLOCK Services 72.00 ENNOVATE CORPORATION Services 470.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 515.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 47.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 552.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Supplies 75.00 HEALTH ESI, Technologies Supplies 3,690.00 ESTHER MEHL Services 80.00 European Caterers, LTD Services 240.00 4 09/07/2010 EVA WILSON Services 176.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 200.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,935.00 FARRELL & SELDIN Services 12.50 FARRELL & SELDIN Services 19.80 FARRELL & SELDIN Services 17.00 FARRELL & SELDIN Services 11.90 FEDERAL EXPRESS Services 39.16 FEDERAL EXPRESS Services 28.33 FEDERAL EXPRESS Services 71.08 FEDERAL EXPRESS Services 78.05 FERGUSON ENTERPRISES INCORPORATED Supplies 12.06 Fidlar Technologies, Inc. Services 6,500.00 FIESTA'S CAFE Supplies 5,975.00 FILTERFRESH DENVER Supplies 1,212.84 FIRE SPRINKLER SERVICES Services 928.00 FIRKINS GARAGE DOORS INCORPORATED Services 115.00 Francy Law Firm, PLLC Services 19.00 Frederick Schmidt Services 80.00 Frederick Schmidt Services 80.00 FRONT RANGE INTERNET, INC Services 2,100.56 Ganesha's Yoga off Broadway Services 900.00 Ganesha's Yoga off Broadway Services 800.00 GARFIELD COUNTY Services 1,500.00 GARFIELD COUNTY Services 1,550.00 GARFIELD COUNTY Services 850.00 GLOBAL EQUIPMENT COMPANY INCORPORATED Supplies 202.87 Global Knowledge Training LLC Services 3,295.00 GRACE FINNEY Services 66.80 GRACIOUS SAVIOR LUTHERAN CHURCH Services 7,500.00 GRAINGER INCORPORATED Supplies 142.65 GRAINGER INCORPORATED Supplies 27.60 GRAINGER INCORPORATED Supplies 87.95 GRAND JUNCTION PIPE Supplies 8.13 GRAND JUNCTION PIPE Supplies 109.73 GRAND JUNCTION PIPE Supplies 26.87 GREAT AMERICA LEASING Services 1,294.28 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 59.99 Great West Retirement Services Payroll 70,415.72 Great West Retirement Services Payroll 70,323.67 Great West Retirement Services . Payroll 6,913.99 Great West Retirement Services Payroll 6,877.70 Great West Retirement Services Payroll 4,161.01 Great West Retirement Services Payroll 3,984.39 , Great West Retirement Services Payroll 9,427.13 Great West Retirement Services Payroll 10,367.76 Greg Westfall Services 1,000.00 GYPSUM ANIMAL HOSPITAL, INC Services 345.60 GYPSUM ANIMAL HOSPITAL, INC Supplies 38.70 HACKSTAFF GESSLER LLC Services 55.02 HAMPTON INN Services 196.00 Harry Vemell Services 80.00 HEALTH AND HUMAN SERVICES PETTY CASH Services 42.00 HEALTH AND HUMAN SERVICES PETTY CASH Services 110.00 5 09/07/2010 HEALTH AND HUMAN SERVICES PETTY CASH Services 8.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 20.35 HERTA VON OHLSEN Services 80.00 HIGH COUNTRY COPIERS Services 138.88 HILLS PET NUTRITION SALES INCORPORATED Supplies 28.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 28.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 58.21 HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00 HINDMAN SANCHEZ Services 3.00 HOGAN LOVELLS Services 7,387.50 HOGAN LOVELLS Services 5,336.00 HOLY CROSS ENERGY Services 49.28 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 860.34 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 107.03 HOLY CROSS ENERGY Services 714.74 HOLY CROSS ENERGY Services 44.55 HOLY CROSS ENERGY Services 547.29 HOLY CROSS ENERGY Services 77.80 HOLY CROSS ENERGY Services 33.77 HOLY CROSS ENERGY Services 1,140.88 HOLY CROSS ENERGY Services 488.19 HOLY CROSS ENERGY Services 27.48 HOLY CROSS ENERGY Services 86.19 HOLY CROSS ENERGY Services 682.73 HOLY CROSS ENERGY Services 234.71 HOLY CROSS ENERGY Services 41.32 HOLY CROSS ENERGY Services 27.15 HOLY CROSS ENERGY Services 52.57 HOLY CROSS ENERGY Services 489.15 HOLY CROSS ENERGY Services 9,900.09 HOLY CROSS ENERGY Services 24.72 HOLY CROSS ENERGY Services 53.23 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 29.92 HOLY CROSS ENERGY Services 12.97 HOLY CROSS ENERGY Services 45.91 HOLY CROSS ENERGY Services 43.14 HOLY CROSS ENERGY Services 167.72 HOLY CROSS ENERGY Services 65.54 HOLY CROSS ENERGY Services 174.13 HOLY CROSS ENERGY Services 35.38 HOLY CROSS ENERGY Services 729.81 HOLY CROSS ENERGY Services 509.73 HOLY CROSS ENERGY Services 1,172.00 HOLY CROSS ENERGY Services 790.88 HOLY CROSS ENERGY Services 2,473.10 HOLY CROSS ENERGY Services 18.55 HOLY CROSS ENERGY Services 500.00 HOLY CROSS ENERGY Services 35.74 HOWARD A RISK Services 36.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 65.64 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 45.98 6 09/07/2010 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 337.47 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 259.28 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 80.24 113 Associates Services 1,650.00 ICC Services 100.00 Innotas . Services 4,320.00 Innotas Services 6,400.00 Intermountain Waste & Recycling, LLC Services 189.00 INTERWEST SAFETY SUPPLY Supplies 67.83 ISC, Inc Services 12,000.00 JACK KENT MOTORS Services 170.00 JANET BEALS Services 80.00 JARA DIVERSIFIED SERVICES Services 91.10 JBT'S CUSTOM SILK Supplies 364.00 Jean Klein Services 72.00 JEAN M PHILBEN Services 50.00 JEFF LAYMAN . Services 568.80 JENNIE WAHRER Services 74.00 JENNY WOOD Services 67.47 Jeremiah Smith Services 57.60 Jill Cleghorn Services 70.40 Joanie Bananowski Services 125.00 John Castillo Services 15.68 JOHN SCHLIEKER Services 80.00 JOHNNETTE PHILLIPS Services 80.00 Judy Haeberle Services 80.00 Julie Price Services 75.00 KARA BETTIS CORONER Services 64.99 KARA BETTIS CORONER Services 85.00 Katherine Davies Community Grants 24.88 KATHERINE PETERSON Services 80.00 KATHLEEN LYONS Services 52.00 KATHY DUNN LEWIS Payroll 880.21 KATHY DUNN LEWIS Payroll 903.88 KATHY DUNN LEWIS Services 87.00 KATHY DUNN LEWIS Supplies 29.28 KAY WILHELM Services 54.40 KEEP, REX, DBA REX KEEP PHOTOGRAPHY Services 465.00 KEN SEXTON Services 90.00 KEN SEXTON Services 280.00 Kendra Rejda Services 125.00 Kevin Cassidy Services 125.00 KKCH RADIO Supplies 825.00 KRISTINA WARNER Services 125.00 KSKE NRC BROADCASTING Supplies 837.50 KZYR FM Supplies 1,500.00 LAURA FAWCETT Services 7.52 Laura Ganus Services 5,673.00 Laura Ganus Services 28,125.00 LaVina Beveridge Services 163.50 LaVina Beveridge Services 166.50 LAW OFFICE OF ROGER MOORE Services 7.34 LEWAN AND ASSOCIATES Services 8,162.50 LEWAN AND ASSOCIATES Supplies 140.00 LEXISNEXIS COURTLINK INCORPORATED Services 28.50 7 09/07/2010 LIBERTY ACQUISITIONS Services 8.10 LIBERTY ACQUISITIONS Services 16.60 LIBERTY ACQUISITIONS Services 5.50 LIBERTY ACQUISITIONS Services 11.20 LINDA CARR Services 13.20 Lisa Ponder Services 92.00 Lisa Ponder Supplies 31.68 LK SURVEY INSTRUMENTS INCORPORATED Services 315.00 LogRhythm Inc Services 12,200.00 Louise Walker Services 80.00 LUZ AVILA Services 47.00 M LEE SMITH POLISHERS Supplies 995.00 Magdalena Pritchett Services 115.00 MAGGIE SWONGER Services 49.00 MAIN AUTO PARTS Supplies 8.19 MAIN AUTO PARTS Supplies 53.29 MAIN AUTO PARTS Supplies 6.89 MARGARET B ABEL Services 79.20 MARGARET B ABEL Services 80.00 MARION F LAUGHLIN Services 80.00 Mark A. Leachman, P.C. Services 24.40 Mark R Chenoweth Services 1,250.00 MARLENE MCCAFFERTY Services 80.00 Marsha Gale Hasselbach Services 149.00 Mary Ann Johnston Services 23.20 MARY C KERST Supplies 293.09 MARY C KERST Supplies 321.39 MARY JANE HESS Services 38.96 MARY JANE HESS Services 180.88 MATRIX SYSTEMS, INC Services 400.00 MEADOW MOUNTAIN PLUMBING Services 505.00 MEADOW MOUNTAIN PLUMBING Services 440.28 MEADOW MOUNTAIN PLUMBING Services 119.06 MEADOW MOUNTAIN PLUMBING Services 149.85 MEADOW MOUNTAIN PLUMBING Services 347.50 Megatrax Supplies 1,375.00 Michel's Bakery Supplies 87.10 Michel's Bakery Supplies 13.40 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 13.09 MID VALLEY METROPOLITAN DISTRICT Services 75.96 MIKE KERST Services 312.50 MILLER & COHEN Services 12.60 Montgomery Mathias Services 80.00 MOUNTAIN BEVERAGE LLC Supplies 6,300.20 MOUNTAIN COMMUNICATIONS Services 75.30 MOUNTAIN COMMUNICATIONS Services 999.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 189.00 MWI VETERNIARY SUPPLY COMPANY Supplies 460.53 MWI VETERNIARY SUPPLY COMPANY Supplies 133.50 Nancy Schmidt Services 80.00 Nancy Thomas Services 50.00 NANCY WRIGHT Services 157.29 NAPA AUTO PARTS Services 16.77 NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS Services 40.00 8 09/07/2010 Natus Medical, Inc. Supplies 3,370.49 NEOGOV Services 7,800.00 NEVES UNIFORMS Supplies 1,378.00 NEVES UNIFORMS Supplies 1,652.00 NEW HORIZONS COMPUTER LEARNING CENTER Services 2,120.75 NEW WORLD SYSTEMS Services 945.00 NEW WORLD SYSTEMS Services 24,519.00 NICOLETTI- FLATER ASSOCIATES, PLLP Services 350.00 NORDIC REFRIGERATION Services 147.00 NORDIC REFRIGERATION Services 493.13 NRC BROADCASTING INCORPORATED Supplies 837.50 OC TANNER Services 1,210.76 OC TANNER Services 226.69 OCCASIONALLY KEEGAN Supplies 1,375.00 OFFICE DEPOT Supplies 7.00 OFFICE DEPOT Supplies 123.35 Official Payments Corporation Services 222.95 Official Payments Corporation Services 570.75 OLGA WILKINS Services 300.00 OLGA WILKINS Services 80.00 OLGA WILKINS Services 300.00 OROGRAPHIC PUBLISHING, INC Supplies 995.00 OSM DELIVERY LLC Services 138.60 OSM DELIVERY LLC Services 264.00 OSM DELIVERY LLC Services 240.00 OTTALIE FABER - CARLIN Services 80.00 PAOLO NARDUZZI Services 80.00 PAPER WISE Services 437.00 PAT MAGDZIUK Services 21.50 PAT NOLAN Services 157.00 PAT NOLAN Services 19.00 PAT NOLAN Supplies 15.19 PAT NOLAN Supplies 28.11 Paul Kuzniar Services 80.00 PAULA A PALMATEER Services 9.60 Pauline Arujo Agoitia Services 362.00 Pauline Arujo Agoitia Services 900.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Services 8,482.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Services 900.00 PEGGY GRAYBEAL Services 3,013.30 PEPPERDINES MARKING PRODUCTS LTD Supplies 24.35 PETALS AND POURS INCORPORATED Services 8,600.00 PHILIP BOSSART Services 250.00 PITNEY BOWES Services 1,071.83 PITNEY BOWES Services 1,491.63 PITNEY BOWES Services 37.62 POSTMASTER EAGLE BRANCH Services 76.72 PREMIER COLLECTION SERVICE Services 12.20 ProVest, LLC Services 35.00 QWEST Services 209.04 RADIO RESOURCE INCORPORATED Services 1,125.00 Rautenstraus & Joss, P.C. Services 15.00 REBECCA T MCCAULLEY Services 83.00 REBECCA T MCCAULLEY Services 17.00 REYNA MEDRANO Services 137.50 9 09/07/2010 RICK KANGAS Supplies 51.95 RITA WOODS Services 113.85 Robert B. Cook Services 28.00 ROBERT J CALLICRATE Refund 4,000.00 ROBERT SWIER Services 840.00 ROBERT WILLIAM TODD Supplies 250.00 ROCKY MOUNTAIN RECORDS Supplies 22.40 ROCKY MOUNTAIN REPROGRAPH Supplies 77.38 Royal Chemical Supplies 177.57 RSC - RENTAL SERVICE CORP Services 810.19 RSC - RENTAL SERVICE CORP Services 4,353.86 RUTH LENZ Services 76.00 S & S WORLDWIDE Services 295.00 S & S WORLDWIDE Supplies 38.09 Salvador Balderas Services 4,800.00 SANDRA L SKILES Services 125.00 SAWAYA ROSE KALPLAN PC Services 33.00 SHAMROCK FOODS CORPORATION Supplies 1,673.68 SHAMROCK FOODS CORPORATION Supplies 2,072.97 SHAMROCK FOODS CORPORATION Supplies 911.05 SHAMROCK FOODS CORPORATION Supplies 2,037.25 SHAMROCK FOODS CORPORATION Supplies (9.91) SHAMROCK FOODS CORPORATION Supplies 1,133.90 SHANNON HURST Services 112.00 SHARON McCOLE -PONS Payroll 301.00 SIGNATURE SIGNS Services 30.00 SIGNATURE SIGNS Services 210.00 SIGNATURE SIGNS Supplies 4,856.50 SILVERMAN LAW FIRM Services 19.00 SINTON DAIRY COMPANY Supplies 61.35 SINTON DAIRY COMPANY Supplies 103.94 SINTON DAIRY COMPANY Supplies 122.70 SINTON DAIRY COMPANY Supplies 83.49 SINTON DAIRY COMPANY Supplies 40.90 SINTON DAIRY COMPANY Supplies 102.25 SINTON DAIRY COMPANY Supplies 122.70 SINTON DAIRY COMPANY Supplies 122.70 SINTON DAIRY COMPANY Supplies 61.35 SkyMall, Inc Supplies 163.40 SOURCE GAS Services 32.24 SOURCE GAS Services 2,045.30 SPECIALTIES INCORPORATED Supplies 524.02 SPRONK WATER ENGINEERS Services 4,852.20 SPRONK WATER ENGINEERS Services 3,235.50 Staples Advantage Services 210.90 Staples Advantage Services 42.81 Staples Advantage Supplies 38.03 Staples Advantage Supplies 119.99 Staples Advantage Supplies 10.99 Staples Advantage Supplies 46.60 Staples Advantage Supplies 34.02 Staples Advantage Supplies 172.07 Staples Advantage Supplies 67.82 Staples Advantage Supplies 126.23 Staples Advantage Supplies 345.18 10 09/07/2010 Staples Advantage Supplies 1,520.71 Staples Advantage Supplies 431.20 Staples Advantage Supplies 54.51 Staples Advantage Supplies 1,552.00 Staples Advantage Supplies 277.11 Staples Advantage Supplies 10.94 Staples Advantage Supplies 126.94 • Staples Advantage Supplies 36.55 Staples Advantage Supplies 14.89 Staples Advantage Supplies 62.74 Staples Advantage Supplies 32.51 Staples Advantage Supplies 127.24 Staples Advantage Supplies (24.00) Staples Advantage Supplies 80.85 Staples Advantage Supplies 97.43 Staples Advantage Supplies 37.88 Staples Advantage Supplies 45.85 Staples Advantage Supplies 27.73 Staples Advantage Supplies 46.41 Staples Advantage Supplies 112.73 Staples Advantage Supplies 12.66 STATE OF COLORADO Services 472.56 Sun Life Assurance Company of Canada Payroll 2,185.79 Sundance Water Company, LLC Supplies 408.91 SUREFIRE LLC Supplies 279.94 SUSAN NARDUZZI Services 80.00 Susan Rodger, M.A. Services 280.00 TAYLOR FENCE COMPANY Services 1,585.00 Teaching Strategies, Inc. Services 465.00 Teaching Strategies, Inc. Supplies 1,396.50 TERRI ALLENDER Services 280.00 THE DENVER POST Services 1,000.00 THE FAMILY LEARNING CENTER Services 67,260.00 THE FLOWER CART Services 108.97 THE OLD GYPSUM PRINTER, INC Services 66.00 THE PATHOLOGY GROUP Services 976.50 THOMPSON PUBLISHING GROUP Supplies 438.50 THOMPSON WEST GROUP Services 2,536.96 TIM MINAROVICH Services 50.00 TOM HARRIS Supplies 108.47 Tom Hyatt Services 4.30 Tom Hyatt Supplies 65.83 TONI BERNS Services 80.00 TOWN OF EAGLE Payroll 440.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 288.00 TOWN OF EAGLE Services 936.00 TOWN OF EAGLE Services 144.00 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 2,088.00 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 398.05 TOWN OF EAGLE Services 86.60 1 1 09/07/2010 TOWN OF EAGLE Services 520.10 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 1,323.35 TOWN OF EAGLE Services 31.35 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 95.10 TOWN OF EAGLE Services 5,224.85 TOWN OF EAGLE Services 779.35 TOWN OF EAGLE Services 1,567.30 TOWN OF EAGLE Services 107.85 TOWN OF EAGLE Services 44.10 TOWN OF EAGLE Services 68.55 TOWN OF EAGLE Services 1,297.85 TOWN OF EAGLE Services 90.85 TOWN OF EAGLE Services 72.35 TOWN OF GYPSUM Services 100.49 TOWN OF GYPSUM Services 107.60 TOWN OF GYPSUM Services 97.36 TOWN OF VAIL Services 641,293.11 TYLER TECHNOLOGIES INCORPORATED Services 38,433.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 11.95 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 37.34 UNITED PARCEL SERVICE Services 143.70 UNITED PARCEL SERVICE Services 55.84 UNITED PARCEL SERVICE Services 72.90 UNITED PARCEL SERVICE Services 5.69 UNITED PARCEL SERVICE Services 5.24 United States Plastic Corp Supplies 698.54 US CLEANING PROFESSIONALS Services 135.00 US CLEANING PROFESSIONALS Services 316.00 US CLEANING PROFESSIONALS Services 43.75 US FOOD SERVICE INCORPORATED Supplies 93.69 US FOOD SERVICE INCORPORATED Supplies 517.75 US FOOD SERVICE INCORPORATED Supplies 530.71 US FOOD SERVICE INCORPORATED Supplies 332.72 US FOOD SERVICE INCORPORATED Supplies 533.84 US FOOD SERVICE INCORPORATED Supplies 1,053.04 US FOOD SERVICE INCORPORATED Supplies 1,083.41 VAIL BEHAVIORAL MEDICINE Services 1,575.00 VAIL BOARD OF REALTORS Services 575.00 VAIL ELECTRONICS Services 258.00 VAIL ELECTRONICS Services 177.75 VAIL ELECTRONICS Services 85.00 VAIL HONEYWAGON LTD Services 2,035.08 VAIL HONEYWAGON LTD Services 272.54 VAIL HONEYWAGON LTD Services 11.33 VAIL HONEYWAGON LTD Supplies 460.00 VAIL LOCK AND KEY Services 162.50 VAIL LOCK AND KEY Supplies 12.00 VAIL MOUNTAIN SCHOOL Community Grants 900.00 VAIL MOUNTAIN SCHOOL Community Grants 1,380.00 Vail Mountaineer Supplies 500.00 12 09/07/2010 VAIL SIGN CORPORATION Supplies 22.50 Valley Events, Inc. /Colorado Stage Rentals Services 1,707.50 VALLEY LUMBER Supplies 21.48 VALLEY LUMBER Supplies 12.98 VALLEY LUMBER Supplies 22.99 VALLEY LUMBER Supplies 1.62 VALLEY LUMBER Supplies 121.32 VALLEY LUMBER Supplies 139.60 VALLEY LUMBER Supplies 26.06 VALLEY LUMBER Supplies 125.00 VALLEY LUMBER Supplies 1,645.35 VALLEY LUMBER Supplies 324.32 VALLEY LUMBER Supplies 25.78 VALLEY PINES CONDOMINIUM ASSOCIATION Services 2,358.03 VALUE WEST,INC Services 3,500.00 VAN DIEST SUPPLY COMPANY Supplies 255.10 VAN DIEST SUPPLY COMPANY Supplies 270.00 VAN DIEST SUPPLY COMPANY Supplies 123.50 VAN DIEST SUPPLY COMPANY Supplies 279.00 VAN DIEST SUPPLY COMPANY Supplies 180.00 VAN DIEST SUPPLY COMPANY Supplies 72.00 VAN DIEST SUPPLY COMPANY Supplies 289.50 VAN DIEST SUPPLY COMPANY Supplies 101.70 VAN DIEST SUPPLY COMPANY Supplies 135.95 VAN DIEST SUPPLY COMPANY Supplies 255.10 VAN DIEST SUPPLY COMPANY Supplies 167.40 VAN DIEST SUPPLY COMPANY Supplies 180.00 VAN DIEST SUPPLY COMPANY Supplies 176.78 VERIFICATIONS, INC. Services 80.45 VERIZON WIRELESS INCORPORATED Services 61.50 VERIZON WIRELESS INCORPORATED Services 63.78 VERIZON WIRELESS INCORPORATED Services 51.72 VERIZON WIRELESS INCORPORATED Services 53.79 VERIZON WIRELESS INCORPORATED Services 81.23 VERIZON WIRELESS INCORPORATED Services 124.08 VERIZON WIRELESS INCORPORATED Services 43.10 VERIZON WIRELESS INCORPORATED Services 30.50 VERIZON WIRELESS INCORPORATED Services 174.27 VERIZON WIRELESS INCORPORATED Services 23.80 VERIZON WIRELESS INCORPORATED Services 54.30 VERIZON WIRELESS INCORPORATED Services 466.97 VERIZON WIRELESS INCORPORATED Services 433.61 VERIZON WIRELESS INCORPORATED Services 119.43 VERIZON WIRELESS INCORPORATED Services 110.03 VERIZON WIRELESS INCORPORATED Services 358.19 VERIZON WIRELESS INCORPORATED Services 250.95 VERIZON WIRELESS INCORPORATED Services 94.73 VERIZON WIRELESS INCORPORATED Services 332.46 VERIZON WIRELESS INCORPORATED Services 30.48 VERIZON WIRELESS INCORPORATED Services 30.92 VERIZON WIRELESS INCORPORATED Services 90.98 VERIZON WIRELESS INCORPORATED Services 202.97 VERIZON WIRELESS INCORPORATED Services 373.39 VERIZON WIRELESS INCORPORATED Services 60.03 VERIZON WIRELESS INCORPORATED Services 256.27 13 09/07/2010 VERIZON WIRELESS INCORPORATED Supplies 266.92 VERIZON WIRELESS INCORPORATED Community Grants 32.71 Vern's Mint Train LTD Services 800.00 VISA CARD SERVICES Cash Transfer 86.17 VISA CARD SERVICES Cash Transfer 98.62 VISA CARD SERVICES Cash Transfer ' 88.40 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 113.71 VISA CARD SERVICES Services 349.38 VISA CARD SERVICES Services 531.96 VISA CARD SERVICES Services 895.58 VISA CARD SERVICES Services 887.43 VISA CARD SERVICES Services 669.00 VISA CARD SERVICES Services 247.00 VISA CARD SERVICES Services 250.00 VISA CARD SERVICES Services 250.00 VISA CARD SERVICES Services 24.49 VISA CARD SERVICES Services 247.00 VISA CARD SERVICES Services 266.80 VISA CARD SERVICES Services 289.02 VISA CARD SERVICES Services 1,120.90 VISA CARD SERVICES Services 5,960.75 VISA CARD SERVICES Services 4.47 VISA CARD SERVICES Services 52.52 VISA CARD SERVICES Services 3,099.81 VISA CARD SERVICES Services 60.99 VISA CARD SERVICES Services 540.00 VISA CARD SERVICES Services 337.50 VISA CARD SERVICES Services 27.09 VISA CARD SERVICES Services 270.00 VISA CARD SERVICES Services 23.14 VISA CARD SERVICES Services 266.80 VISA CARD SERVICES Services 234.60 VISA CARD SERVICES Services 635.69 VISA CARD SERVICES Services 1,162.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 70.00 VISA CARD SERVICES Services 34.50 VISA CARD SERVICES Services 89.88 VISA CARD SERVICES Services 457.40 VISA CARD SERVICES Services 1,406.50 VISA CARD SERVICES Services 782.00 VISA CARD SERVICES Services 13.65 VISA CARD SERVICES Services 4.95 VISA CARD SERVICES Services 99.41 VISA CARD SERVICES Services 99.06 VISA CARD SERVICES Services 21.36 VISA CARD SERVICES Services 47.48 VISA CARD SERVICES Services 244.44 VISA CARD SERVICES Services (20.64) VISA CARD SERVICES Services 23.00 VISA CARD SERVICES Services 239.59 VISA CARD SERVICES Services 36.32 14 09/07/2010 VISA CARD SERVICES Services 171.24 VISA CARD SERVICES Services 419.11 VISA CARD SERVICES Services 21.66 VISA CARD SERVICES Services 17.97 VISA CARD SERVICES Services 61.88 VISA CARD SERVICES Services 259.56 VISA CARD SERVICES Services 51.87 VISA CARD SERVICES Services 11.84 VISA CARD SERVICES Services 464.23 VISA CARD SERVICES Services 1,100.00 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 56.36 VISA CARD SERVICES Services 242.17 VISA CARD SERVICES Services 6.87 VISA CARD SERVICES Services 16.33 VISA CARD SERVICES Supplies 116.12 VISA CARD SERVICES Supplies 83.85 VISA CARD SERVICES Supplies 12.50 VISA CARD SERVICES Supplies 192.59 VISA CARD SERVICES Supplies 153.50 VISA CARD SERVICES Supplies 113.92 VISA CARD SERVICES Supplies 40.98 VISA CARD SERVICES Supplies 129.01 VISA CARD SERVICES Supplies 74.22 VISA CARD SERVICES Supplies 203.60 VISA CARD SERVICES Supplies (52.84) VISA CARD SERVICES Supplies 237.61 VISA CARD SERVICES Supplies 326.21 VISA CARD SERVICES Supplies 66.13 VISA CARD SERVICES Supplies 62.29 VISA CARD SERVICES Supplies 5.00 VISA CARD SERVICES Supplies 39.98 VISA CARD SERVICES Supplies 135.98 VISA CARD SERVICES Supplies 41.41 VISA CARD SERVICES Supplies 843.11 VISA CARD SERVICES Supplies 17.33 VISA CARD SERVICES Supplies 5.99 VISA CARD SERVICES Supplies 653.98 VISA CARD SERVICES Supplies 85.47 VISA CARD SERVICES Supplies 930.34 VISA CARD SERVICES Supplies 135.18 VISA CARD SERVICES Supplies 242.05 VISA CARD SERVICES Supplies 209.96 VISA CARD SERVICES Supplies 94.58 VISA CARD SERVICES Supplies 54.95 VISA CARD SERVICES Supplies 652.18 VISA CARD SERVICES Supplies 1,273.04 VISA CARD SERVICES Supplies 141.73 VISA CARD SERVICES Supplies 29.04 VISA CARD SERVICES Supplies (3.63) VISA CARD SERVICES Supplies 22.55 VISA CARD SERVICES Supplies 56.20 VISA CARD SERVICES Supplies 48.98 VISA CARD SERVICES Supplies 7.36 VISA CARD SERVICES Supplies 7.36 15 09/07/2010 VISA CARD SERVICES Supplies 23.42 VISA CARD SERVICES Supplies 20.95 VISA CARD SERVICES Supplies 30.00 VISA CARD SERVICES Supplies 161.45 VISA CARD SERVICES Supplies 242.87 WASTE MANAGEMENT INCORPORATED Services 2,130.80 WASTE MANAGEMENT INCORPORATED Services 59.05 WECMRD Services 5,239.50 Weight Watchers Services 2,160.00 Weight Watchers Services 48.00 WELLS FARGO Services 5,000.00 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 23.40 WESTERN SLOPE SUPPLIES Supplies 10.44 WESTERN SLOPE SUPPLIES Supplies 31.75 WESTERN SLOPE SUPPLIES Supplies 1,005.90 WILLIAM LOPER Services 72.00 WILLITS GENERAL STORE Services 52.00 WYLACO SUPPLY COMPANY Supplies 66.05 WYLACO SUPPLY COMPANY Supplies 690.00 WYLACO SUPPLY COMPANY Supplies 23.98 WYN T TAYLOR Services 5.68 WYN T TAYLOR Services 17.00 WYN T TAYLOR Services 14.00 XCEL ENERGY Services 29.08 XEROX CORPORATION, INC Services 394.55 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services (396.00) XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 942.49 XEROX CORPORATION, INC Services 377.75 XEROX CORPORATION, INC Services 380.93 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 208.05 XEROX CORPORATION, INC Services 22.00 XEROX CORPORATION, INC Services 38.57 XEROX CORPORATION, INC Services 315.95 XEROX CORPORATION, INC Services 49.87 XEROX CORPORATION, INC Services 99.04 XEROX CORPORATION, INC Services 150.58 XEROX CORPORATION, INC Services 14.41 XEROX CORPORATION, INC Services (78.05) XEROX CORPORATION, INC Services 15.18 XEROX CORPORATION, INC Services (83.82) XEROX CORPORATION, INC Services 15.18 XEROX CORPORATION, INC Services (80.06) XEROX CORPORATION, INC Services 15.19 XEROX CORPORATION, INC Services (77.56) XEROX CORPORATION, INC Services 348.00 XEROX CORPORATION, INC Services 200.82 XEROX CORPORATION, INC Services 537.38 16 09/07/2010 XEROX CORPORATION, INC Services 226.53 XEROX CORPORATION, INC Services 79.45 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 270.38 XEROX CORPORATION, INC Services 90.94 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 266.87 XEROX CORPORATION, INC Services 7.03 XEROX CORPORATION, INC Services 206.24 YAMPA VALLEY ELECTRIC ASSOCIATION Services 42.22 YAMPA VALLEY ELECTRIC ASSOCIATION Services 29.59 YUCK TRUCK SEPTIC PUMPING, INC Services 500.00 $ 2,875,206.20 ROAD & BRIDGE ACE IRRIGATION MFG CO Supplies 694.88 AFLAC Payroll 178.32 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 163,010.50 B AND B EXCAVATING Supplies 4,359.67 B AND B EXCAVATING Supplies 1,667.79 B AND B EXCAVATING Capital 5,298.07 Battle Mountain Building CO, LLC Payroll 2,000.00 CNIC Health Solutions Payroll 41.00 CNIC Health Solutions Payroll 41.00 CNIC Health Solutions Payroll 125.00 CNIC Health Solutions Payroll 125.00 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 CRAWFORD PROPERTIES Services 1,030.00 EAGLE COUNTY TREASURER Payroll 47,530.67 EAGLE COUNTY TREASURER Payroll 48,627.84 EAGLE RIVER WATER AND SANITATION Services 60.78 EAGLE VALLEY MEDICAL CENTER Services 112.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Capital 245.00 HEALTH Ferrell Gas Services 72.25 G.A. Western Construction Company Capital 262,025.15 GORDON ADAMS Supplies 75.00 GRAND JUNCTION PIPE Supplies 146.52 GRAND JUNCTION PIPE Supplies 17.01 GRAND JUNCTION PIPE Supplies 5.10 GRAND JUNCTION PIPE Supplies 28.91 GRAND JUNCTION PIPE Supplies 147.89 Great West Retirement Services Payroll 6,050.28 Great West Retirement Services Payroll 6,050.28 Great West Retirement Services Payroll 293.33 Great West Retirement Services Payroll 286.76 Great West Retirement Services Payroll 2,706.80 Great West Retirement Services Payroll 2,126.30 HEPWORTH PAWLAK GEOTECHNI Capital 919.70 HOLY CROSS ENERGY Services 257.70 17 09/07/2010 HOLY CROSS ENERGY Services 1,068.19 HOLY CROSS ENERGY Services 76.36 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 82.14 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 107.88 INTERMOUNTAIN SWEEPER INCORPORATED Supplies 21.02 • Intermountain Waste & Recycling, LLC Services 63.00 INTERWEST SAFETY SUPPLY Supplies 844.18 INTERWEST SAFETY SUPPLY Supplies 173.15 KEMP AND COMPANY INCORPORATED Supplies 28.80 KEMP AND COMPANY INCORPORATED Supplies 62.68 KEMP AND COMPANY INCORPORATED Supplies 1.90 MACDONALD EQUIPMENT COMPANY Supplies 2,779.00 MAYRA RUBALCABA Supplies 74.82 NAPA AUTO PARTS Supplies 36.98 Nicole Wasson Services 108.00 PAPER WISE Services 19.00 PST ENTERPRISES INC Supplies 5.50 RIFLE EQUIPMENT INCORPORATED Services 830.00 SOURCE GAS Services 73.96 Staples Advantage Supplies 51.21 Staples Advantage Supplies 44.94 Sun Life Assurance Company of Canada Payroll 197.90 TOWN OF GYPSUM Services 214.68 TOWN OF GYPSUM Services 208.01 VALLEY LUMBER Supplies 0.75 VALLEY LUMBER Supplies 11.99 VERIZON WIRELESS INCORPORATED Services 190.16 VISA CARD SERVICES Supplies 19.80 VISA CARD SERVICES Supplies 263.61 WASTE MANAGEMENT INCORPORATED Services 96.27 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTON SOLUTIONS INCORPORATED Services 2,500.00 WESTON SOLUTIONS INCORPORATED Services 4,000.00 WYLACO SUPPLY COMPANY Supplies 41.30 WYLACO SUPPLY COMPANY Supplies (126.07) WYLACO SUPPLY COMPANY Supplies 126.07 WYLACO SUPPLY COMPANY Supplies 118.00 WYLACO SUPPLY COMPANY Supplies 194.53 WYLACO SUPPLY COMPANY Supplies 10.80 WYLACO SUPPLY COMPANY Supplies 88.50 WYLACO SUPPLY COMPANY Supplies 38.05 XCEL ENERGY Services 35.53 XEROX CORPORATION, INC Services 543.79 XEROX CORPORATION, INC Supplies . 67.56 YAMPA VALLEY ELECTRIC ASSOCIATION Services 75.91 ZEE MEDICAL SERVICE Supplies 99.88 $ 572,01634 EARLY CHILDHOOD ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 105.34 $ 10534 18 09/07/2010 SOCIAL SERVICES AFLAC Payroll 193.83 Andrea Aliaga Services 0.70 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 57,350.26 BEVERLY ANN CHRISTIANSAN Services 153.55 Claribel Soto Services 220.15 CNIC Health Solutions Payroll 500.00 CNIC Health Solutions Payroll 200.00 CNIC Health Solutions Payroll 200.00 CNIC Health Solutions Payroll 635.84 CNIC Health Solutions Payroll 635.84 County of Madera Services 30.00 DENISE MATTHEWS Services 112.05 E -470 PUBLIC HIGHWAY AUTHORITY Services 9.50 EAGLE COUNTY TREASURER Payroll 66,904.75 EAGLE COUNTY TREASURER Payroll 68,987.92 EAGLE SINCLAIR Services 25.01 Grant Jackson Services 7.42 Great West Retirement Services Payroll 8,242.38 Great West Retirement Services Payroll 8,817.27 Great West Retirement Services Payroll 265.46 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 1,572.38 Great West Retirement Services Payroll 1,514.07 HEALTH AND HUMAN SERVICES PETTY CASH Services 5.68 HEALTH AND HUMAN SERVICES PETTY CASH Services 90.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 8.71 Jacob Jan Beelen Services 500.00 John Castillo Services 12.82 JOHN COLLINS PC Services 6,060.00 Julio C. Serna Services 51.80 KATHLEEN LYONS Services 172.00 Kendra A. Kinney Services 548.00 LABORATORY CORPORATION OF AMERICA HOLDINGS Supplies 180.00 LANGUAGE LINE SERVICES Supplies 45.15 LEXISNEXIS COURTLINK INCORPORATED Services 10.00 Maria Ines Vergara Postay Services 104.00 Maria Ines Vergara Postay Services 120.00 Monica Casillas Services 206.82 NOLA NICHOLSON Services 134.00 OSM DELIVERY LLC Services 113.40 QUILL CORPORATION Supplies 117.60 RITA WOODS Services 93.15 Robert B. Cook Services 45.88 Staples Advantage Supplies 9.00 Staples Advantage Supplies 65.50 Staples Advantage Supplies 16.18 Staples Advantage Supplies 79.71 19 09/07/2010 Staples Advantage Supplies 30.99 Staples Advantage Supplies 37.51 Staples Advantage Supplies 22.69 Staples Advantage Supplies 37.97 Sun Life Assurance Company of Canada Payroll 129.51 SWEEP STAKES UNLIMITED Services 45.00 Terry Marcum Services 25.00 THE OLD GYPSUM PRINTER, INC Services 54.00 THE OLD GYPSUM PRINTER, INC Services 225.00 Tracey L. Branch Services 211.35 Tracey L. Branch Supplies 21.30 VERIZON WIRELESS INCORPORATED Services 235.03 VERIZON WIRELESS INCORPORATED Services 30.48 VERIZON WIRELESS INCORPORATED Services 399.26 VERIZON WIRELESS INCORPORATED Services 328.87 VERIZON WIRELESS INCORPORATED Services 74.17 VERIZON WIRELESS INCORPORATED Services 42.10 VISA CARD SERVICES Services 52.57 VISA CARD SERVICES Services 44.64 VISA CARD SERVICES Services 178.00 VISA CARD SERVICES Services 77.23 VISA CARD SERVICES Services 29.25 VISA CARD SERVICES Services 89.86 VISA CARD SERVICES Services 116.67 VISA CARD SERVICES Supplies 65.75 VISA CARD SERVICES Supplies 15.00 VISA CARD SERVICES Supplies 850.43 XEROX CORPORATION, INC Services 185.35 XEROX CORPORATION, INC Services 65.00 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 221.22 XEROX CORPORATION, INC Services 74.41 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 218.27 XEROX CORPORATION, INC Services 5.74 XEROX CORPORATION, INC Supplies 60.48 XEROX CORPORATION, INC Supplies 44.80 XEROX CORPORATION, INC Supplies 42.93 $ 231,780.79 WRAP FUND Rhonda Williams Services 1,200.00 $ 1,200.00 SALES TAX E.V. TRANSP. AFLAC Payroll 166.89 APEX SECURITY Services 143.00 ARMANDO SCHAFFINO Supplies 65.02 AT &T Services 184.17 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 269,470.24 CENTRAL DISTRIBUTING Supplies 535.51 CNIC Health Solutions Payroll 77.64 CNIC Health Solutions Payroll 77.64 CNIC Health Solutions Payroll 226.93 20 09/07/2010 CNIC Health Solutions Payroll 226.93 COLLETTS Supplies 824.00 COLUMBINE MARKET Supplies 23.07 COPY PLUS Services 75.55 COPY PLUS Services 850.00 Della Williamson Payroll 1,214.17 Diesel Services Inc. Services 1,396.59 Diesel Services Inc. Services 1,390.00 Diesel Services Inc. Services (347.96) Diesel Services Inc. Services (500.00) Diesel Services Inc. Services (500.00) DOCTORS ON CALL Services 110.00 EAGLE COUNTY TREASURER Payroll 75,018.82 EAGLE COUNTY TREASURER Payroll 77,571.28 Elliott Concrete, Inc Supplies 3,055.00 FEDERAL EXPRESS Services 33.69 Great West Retirement Services Payroll 9,118.08 Great West Retirement Services Payroll 9,123.54 Great West Retirement Services Payroll 824.26 Great West Retirement Services Payroll 822.53 Great West Retirement Services Payroll 2,673.88 Great West Retirement Services Payroll 2,506.08 HOLY CROSS ENERGY Services 1,163.64 HOLY CROSS ENERGY Services 83.18 INNOVATIVE ENERGY Services 1,197.25 KENNETH S. CARPENTER Payroll 315.84 PARKVILLE WATER DISTRICT Services 44.00 Perry Sweeney Payroll 331.50 QWEST Services 156.97 SOURCE GAS Services 52.32 STEMCO, LP Services 36.00 Steven Lowe Payroll 944.19 STEWART AND STEVENSON POWER Services 1,243.00 Sun Life Assurance Company of Canada Payroll 277.35 TOWN OF AVON Services 72.55 TOWN OF AVON Services 1,200.00 TOWN OF AVON Supplies 3,684.17 TOWN OF GYPSUM Services 233.86 TOWN OF GYPSUM Services 226.60 VALLEY LUMBER Services 7.20 VALLEY LUMBER Services 226.92 VALLEY LUMBER Services 82.70 VALLEY LUMBER Services 6.86 VISA CARD SERVICES Services 34.50 VISA CARD SERVICES Services 102.65 VISA CARD SERVICES Supplies 6.44 VISA CARD SERVICES Supplies 7.99 VISA CARD SERVICES Supplies 54.92 VISA CARD SERVICES Supplies 66.99 VISA CARD SERVICES Supplies 241.20 VISA CARD SERVICES Supplies 30.60 WASTE MANAGEMENT INCORPORATED Services 104.88 WYLACO SUPPLY COMPANY Supplies 22.98 XCEL ENERGY Services 173.61 XEROX CORPORATION, INC Services 284.70 21 09/07/2010 ZEE MEDICAL SERVICE Supplies 147.36 $ 469,321.47 SALES TAX E.V. TRAILS AFLAC Payroll 59.94 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,236.47 BRUSH CREEK LANDSCAPING Capital 559.50 CNIC Health Solutions Payroll 11.54 CNIC Health Solutions Payroll 11.54 EAGLE COUNTY TREASURER Payroll 4,805.83 EAGLE COUNTY TREASURER Payroll 4,672.34 FEDERAL EXPRESS Capital 18.36 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 30.39 Great West Retirement Services Payroll 30.39 Great West Retirement Services Payroll 105.79 Great West Retirement Services Payroll 105.79 MARCIN ENGINEERING INCORPORATED Capital 1,371.25 MOUNTAIN MAINTENANCE Capital 648.00 PAINT BUCKET Supplies 5.55 QUILL CORPORATION Supplies 582.39 QUILL CORPORATION Supplies 24.99 Rachel L. Friede Supplies 20.82 VALLEY LUMBER Supplies 28.09 VALLEY LUMBER Supplies 6.25 VISA CARD SERVICES Services 464.96 VISA CARD SERVICES Supplies 303.59 VISA CARD SERVICES Capital 35.51 WYLACO SUPPLY COMPANY Supplies 23.93 WYLACO SUPPLY COMPANY Supplies 8.98 $ 17,314.43 AIRPORT AFLAC Payroll 583.71 AIRGAS INTERMOUNTAIN INCORPORATED Services 53.48 AIRGAS INTERMOUNTAIN INCORPORATED Services 85.72 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 30.38 AMERICAN LINEN Services 81.30 AMERICAN LINEN Services 84.43 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 59,673.94 Century Link Services 1,862.79 CNIC Health Solutions Payroll 211.69 CNIC Health Solutions Payroll 211.69 COLLETTS Supplies 1,315.85 COLLETTS Supplies (60.00) COLLETTS Supplies 5,424.91 DISH NETWORK Services 64.99 DIVISION OF FIRE SAFETY Services 60.00 EAGLE COUNTY AIR TERMINAL Services 105.00 EAGLE COUNTY TREASURER Payroll 39,051.76 EAGLE COUNTY TREASURER Payroll 39,788.39 22 09/07/2010 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 185.00 HEALTH FRONT RANGE FIRE APARATUS LTD Supplies 180.01 GALLS INCORPORATAED Supplies 18.15 GRAND JUNCTION PIPE Supplies 31.28 Great West Retirement Services Payroll 4,907.34 Great West Retirement Services . Payroll 4,843.86 Great West Retirement Services Payroll 162.58 Great West Retirement Services Payroll 157.34 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 1,316.27 Great West Retirement Services Payroll 1,316.27 HALI BRITE INCORPORATED Supplies 5,097.84 HOLY CROSS ENERGY Services 643.71 HOLY CROSS ENERGY Services 581.79 HOLY CROSS ENERGY Services 213.60 HOLY CROSS ENERGY Services 22.95 HOLY CROSS ENERGY Services 54.60 HOLY CROSS ENERGY Services 27.47 HOLY CROSS ENERGY Services 17.83 HOLY CROSS ENERGY Services 583.14 HOLY CROSS ENERGY Services 96.57 HOLY CROSS ENERGY Services 18.22 HOLY CROSS ENERGY Services 243.27 HOLY CROSS ENERGY Services 250.28 HOLY CROSS ENERGY Services 53.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Cash Transfer 22.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 26.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 13.58 Inwesco Inc Supplies 975.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 942.50 KONICA MINOLTA BUSINESS SOLUTIONS Services 91.80 Lacie Bowdoin Services 1,190.00 Lawson Products, Inc Supplies 70.13 Lawson Products, Inc Supplies 326.37 Mary L. Hoffmann Services 1,000.00 Matthew Anderson Services 1,000.00 MES - MUNISIPAL EMERGENCY SERVICES, INC Supplies 108.68 MILTON SOUZA Services 1,000.00 NASCO LLC Supplies 780.00 NOBLE WELDING AND FABRICATION Services 237.50 OLDCASTLE SW GROUP, INC Capital 347,299.10 ORKIN EXTERMINATING COMPANY Services 779.45 OSHKOSH TRUCK CORPORATION Services 1,600.00 PST ENTERPRISES INC Supplies 62.44 PST ENTERPRISES INC Supplies 48.43 PST ENTERPRISES INC Supplies 75.30 PST ENTERPRISES INC Supplies 11.00 PST ENTERPRISES INC Supplies 58.76 PST ENTERPRISES INC Supplies 108.04 PST ENTERPRISES INC Supplies 29.96 PST ENTERPRISES INC Supplies 9.44 PST ENTERPRISES INC Supplies 11.50 PST ENTERPRISES INC Supplies 112.35 PST ENTERPRISES INC Supplies 3.60 23 09/07/2010 PST ENTERPRISES INC Supplies 20.76 PST ENTERPRISES INC Supplies 24.61 PST ENTERPRISES INC Supplies 62.84 QWEST Services 4.86 Ralph Glenn Woodward Services 225.80 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 25.10 SOURCE GAS Services 103.40 SOURCE GAS Services 100.66 STATE INDUSTRIAL PRODUCTS Supplies 177.98 Sun Life Assurance Company of Canada Payroll 49.98 Synergon Solutions dba Stancil Solutions Services 1,375.00 TOWN OF GYPSUM Services 90.80 TOWN OF GYPSUM Services 364.25 US CUSTOMS SERVICE Services 30,859.50 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 186.85 US CUSTOMS SERVICE Services 112.11 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 130.80 US CUSTOMS SERVICE Services 130.80 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 317.65 US CUSTOMS SERVICE Services 261.58 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 149.47 US CUSTOMS SERVICE Services 130.80 US CUSTOMS SERVICE Services 93.42 VAIL ELECTRONICS Services 85.00 VALLEY ELECTRIC SUPPLY Supplies 25.54 VALLEY ELECTRIC SUPPLY Supplies 243.07 VALLEY ELECTRIC SUPPLY Supplies 164.78 VALLEY LUMBER Supplies 51.58 VALLEY LUMBER Supplies 30.11 VALLEY LUMBER Supplies 4.49 VALLEY LUMBER Supplies 8.15 VALLEY LUMBER Supplies 13.29 VALLEY LUMBER Supplies 6.28 VERIZON WIRELESS INCORPORATED Services 141.03 VERIZON WIRELESS INCORPORATED Services 141.51 VERIZON WIRELESS INCORPORATED Services 139.54 VERIZON WIRELESS INCORPORATED Services 138.57 VISA CARD SERVICES Cash Transfer 195.77 VISA CARD SERVICES Services 3,482.95 VISA CARD SERVICES Supplies 935.06 VISA CARD SERVICES Supplies 1,410.76 VISA CARD SERVICES Supplies 8.30 WAGNER EQUIPMENT COMPANY Supplies 108.64 WAGNER EQUIPMENT COMPANY Supplies 58.09 WAGNER EQUIPMENT COMPANY Supplies 325.84 WAGNER EQUIPMENT COMPANY Supplies 253.90 WAGNER EQUIPMENT COMPANY Supplies 61.60 WAGNER EQUIPMENT COMPANY Supplies 341.00 24 09/07/2010 WAGNER EQUIPMENT COMPANY Supplies 721.16 WASTE MANAGEMENT INCORPORATED Services 270.00 WESTERN IMPLEMENTS, INC Supplies 938.53 WESTERN IMPLEMENTS, INC Supplies 1,028.03 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 15.00 WESTERN SLOPE SUPPLIES Services 68.00 WESTERN SLOPE SUPPLIES Services 59.65 WESTERN SLOPE SUPPLIES Services 76.35 WORKRITE Supplies 447.22 WYLACO SUPPLY COMPANY Supplies 94.40 WYLACO SUPPLY COMPANY Supplies 23.02 WYLACO SUPPLY COMPANY Supplies 62.58 XEROX CORPORATION, INC Services 432.99 ZEP SALES & SERVICE Supplies 379.91 ZEP SALES & SERVICE Supplies 410.78 $ 579,562.58 800 MHZ FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 1,065.50 CNIC Health Solutions Payroll 25.00 CNIC Health Solutions Payroll 25.00 EAGLE COUNTY TREASURER Payroll 2,382.09 EAGLE COUNTY TREASURER Payroll 2,382.09 ENTERPRISE LEASING COMPANY OF DENVER Services 960.00 ENTERPRISE LEASING COMPANY OF DENVER Services 1,012.00 Great West Retirement Services Payroll 284.38 Great West Retirement Services Payroll 284.38 HOLY CROSS ENERGY Services 188.81 HOLY CROSS ENERGY Services 107.26 HOLY CROSS ENERGY Services 88.57 • HOLY CROSS ENERGY Services 106.71 HOLY CROSS ENERGY Services 5,174.11 MOTOROLA Services 9,221.07 MOTOROLA Services 393.00 QWEST Services 245.38 QWEST Services 300.48 QWEST CORPORATION Services 1,450.00 QWEST CORPORATION Services 1,450.00 Sill - Terhar Motors Inc. Capital 22,073.00 VERIZON WIRELESS INCORPORATED Services 68.76 VISA CARD SERVICES Supplies (35.92) $ 49,251.67 PUBLIC HEALTH FUND AFLAC Payroll 334.26 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,362.67 CDW GOVERNMENT Supplies 140.00 CNIC Health Solutions Payroll 25.00 CNIC Health Solutions Payroll 25.00 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 222.77 CNIC Health Solutions Payroll 222.77 25 09/07/2010 Colorado Mountain News Media Supplies 194.67 CONTEMPORARY INSURANCE SERVICES INC Services 3,515.00 EAGLE COUNTY TREASURER Payroll 29,808.64 EAGLE COUNTY TREASURER Payroll 29,811.97 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Supplies 120.00 HEALTH Grand Mesa Graphics, Inc Supplies 506.10 Great West Retirement Services Payroll 3,722.36 Great West Retirement Services Payroll 3,724.56 Great West Retirement Services Payroll 117.70 Great West Retirement Services Payroll 117.70 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 HENRY SCHEIN Supplies 1,249.95 HENRY SCHEIN Supplies 10,056.61 HENRY SCHEIN Supplies 745.19 HENRY SCHEIN Supplies 131.94 HSS, Inc Supplies 504.00 JENNIE WAHRER Services 34.50 LANGUAGE LINE SERVICES Services 35.50 MEADOW MOUNTAIN PLUMBING Supplies 2,321.25 MEDI BADGE INCORPORATED Supplies 50.60 METROPOLITAN PATHOLOGIST PC Supplies 368.00 Michelle Valencia Services 84.00 Narva Enterprises, LLC Supplies 16,000.00 QUEST DIAGNOSTICS Supplies 19.60 REBECCA LARSON Services 133.50 REBECCA LARSON Supplies 8.00 Rick Miklich Services 154.50 SMITH MEDICAL PARTNERS LLC Supplies (854.90) SMITH MEDICAL PARTNERS LLC Supplies 1,083.54 SMITH MEDICAL PARTNERS LLC Supplies 235.02 SONDRA MANSKE Services 70.50 SONDRA MANSKE Services 84.50 SONDRA MANSKE Supplies 238.92 STACI BRUCE Services 211.50 STACI BRUCE Services 435.50 STERICYCLE INCORPORATED Supplies 629.88 Sun Life Assurance Company of Canada Payroll 45.15 Tammy Brunk Services 120.00 The Blue Cell, LLC Supplies 1,500.00 THERESA CAREY Services 111.00 THERESA CAREY Services 73.00 THERESA CAREY Supplies 7.48 VANESA DOTY Services 62.44 VANESA DOTY Services 27.50 VANESA DOTY Services 1.75 VERIZON WIRELESS INCORPORATED Supplies 53.79 VERIZON WIRELESS INCORPORATED Supplies 181.33 VERIZON WIRELESS INCORPORATED Supplies 79.96 VERIZON WIRELESS INCORPORATED Supplies 159.55 VISA CARD SERVICES Services 654.00 VISA CARD SERVICES Services 67.88 VISA CARD SERVICES Services 300.00 26 09/07/2010 VISA CARD SERVICES Services 117.44 VISA CARD SERVICES Supplies 73.42 VISA CARD SERVICES Supplies 1,483.93 VISA CARD SERVICES Supplies 68.26 $ 129,210.37 HOUSING LOAN ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 414.24 $ 414.24 HOUSING AUTHORITY ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 26,726.56 CNIC Health Solutions Payroll 576.90 CNIC Health Solutions Payroll 576.90 CNIC Health Solutions Payroll 399.05 CNIC Health Solutions Payroll 399.05 EAGLE COUNTY TREASURER Payroll 19,593.44 EAGLE COUNTY TREASURER Payroll 19,000.48 EAGLE COUNTY TREASURER Cash Transfer 380,117.00 EAGLE VALLEY PRINTING Supplies 75.00 ECONOMIC COUNCIL OF EAGLE Services 7,500.00 Great West Retirement Services Payroll 2,568.48 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 297.34 Great West Retirement Services Payroll 290.67 Housing Authority Risk Retention Group, Inc Services 750.00 Housing Authority Risk Retention Group, Inc Services 100.00 Housing Authority Risk Retention Group, Inc Services 1,000.00 Housing Authority Risk Retention Group, Inc Services 407.00 STEAMMASTER Capital 180.00 Sun Life Assurance Company of Canada Payroll 18.68 Tori Franks Services 131.50 VERIZON WIRELESS INCORPORATED Services 255.72 VISA CARD SERVICES Supplies 10.28 WELLS FARGO Capital 868.98 XEROX CORPORATION, INC Services 298.45 $ 465,988.18 OPEN SPACE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 12,244.95 HOLY CROSS ENERGY Services 84.92 WASTE MANAGEMENT INCORPORATED Services 94.47 WESTERN LAND GROUP INCORPORATED Capital 729.54 $ 13,153.88 CAPITAL IMPROVEMENTS FUND Dania of Colorado Scandinavian Designs Capital 5,041.00 Davis Partnership PC Capital 3,663.02 Energy Service Associates, Inc Capital 4,075.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Capital 245.00 HEALTH FCI CONSTRUCTION, INC. Capital 292,839.62 27 09/07/2010 LEWAN AND ASSOCIATES Capital 15,394.00 Utility Locates of Colorado, Inc Capital 170.00 VSE Electrical LLC Capital 805.00 $ 322,232.64 JMC -COP DEBT SERVICE FUND US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT Services 328.00 $ 328.00 LANDFILL AFLAC Payroll 48.96 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 73,186.92 CLEAN HARBORS ENVIRONMENTAL SERVICES Services 5,342.40 Clinton Jay Nestor Supplies 84.99 CNIC Health Solutions Payroll 150.00 CNIC Health Solutions Payroll 150.00 CNIC Health Solutions Payroll 73.07 CNIC Health Solutions Payroll 73.07 DOWN VALLEY SEPTIC AND DRAIN Services 665.00 EAGLE COUNTY TREASURER Payroll 20,435.27 EAGLE COUNTY TREASURER Payroll 18,371.05 EAGLE VALLEY TEMPS Services 4,144.00 EAGLE VALLEY TEMPS Services 4,379.88 EAGLE VALLEY TEMPS Services 4,199.50 EAGLE VALLEY TEMPS Services 4,051.50 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 245.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 185.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 245.00 HEALTH GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 2,345.66 Great West Retirement Services Payroll 2,344.88 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 HIGH COUNTRY COPIERS Services 13.86 HOLY CROSS ENERGY Services 145.42 HOLY CROSS ENERGY Services 17.63 HOLY CROSS ENERGY Services 54.05 HOLY CROSS ENERGY Services 32.82 HOLY CROSS ENERGY Services 75.44 HOLY CROSS ENERGY Services 1,937.08 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 366.27 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 128.46 Kristen Gray Supplies 60.00 KRW CONSULTING Services 1,726.56 KRW CONSULTING Services 96.00 Maxi Container, Inc Supplies 3,027.77 MTI Technologies Inc. Services 85.73 SKYLINE MECHANICAL INCORPORATED Capital 3,529.60 Staples Advantage Supplies 8.99 Staples Advantage Supplies . 101.04 Sun Life Assurance Company of Canada Payroll 97.30 28 09/07/2010 Terrapin Earth Enviornmental Education, LLC Services 2,500.00 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 VAIL ELECTRONICS Services 562.77 VERIZON WIRELESS INCORPORATED Services 49.30 VISA CARD SERVICES Supplies 313.18 WESTERN SLOPE SUPPLIES Supplies 51.30 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 34.60 WYLACO SUPPLY COMPANY Supplies 7.16 $ 158,623.30 MOTOR POOL A AND E TIRE INCORPORATED Supplies 27.20 A AND E TIRE INCORPORATED Supplies 1,257.30 A AND E TIRE INCORPORATED Supplies 568.66 A AND E TIRE INCORPORATED Supplies 811.52 AFLAC Payroll 59.94 AIRGAS INTERMOUNTAIN INCORPORATED Services 85.72 AV -TECH ELECTRONICS INCORPORATED Supplies 44.10 BERTHOD MOTORS Supplies (376.37) BERTHOD MOTORS Supplies 452.25 BERTHOD MOTORS Supplies (30.34) BURT CHEVROLET Supplies 44.55 BURT CHEVROLET Supplies 7.63 BURT CHEVROLET Supplies 62.28 BURT CHEVROLET Supplies 69.19 BURT CHEVROLET Supplies 113.74 BURT CHEVROLET Supplies (156.52) BURT CHEVROLET Supplies 171.57 BURT CHEVROLET Supplies 5.85 BURT CHEVROLET Supplies 31.07 CENTRAL DISTRIBUTING Supplies 40.54 CENTRAL DISTRIBUTING Supplies 51.89 CENTRAL DISTRIBUTING Supplies 81.10 CENTRAL DISTRIBUTING Supplies 103.81 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Supplies 1,027.30 COLLETTS Supplies 2,054.90 COLLETTS Supplies 408.69 COLLETTS Supplies 498.99 COLLETTS Supplies 1,029.26 COLLETTS Supplies 10,647.45 COLLETTS Supplies 689.81 COLLETTS Supplies 223.53 COLLETTS Supplies 3,504.84 COLLETTS Supplies 17,719.47 COLLETTS Supplies 2,478.20 COLLETTS Supplies 1,200.34 COLLETTS Supplies 19,882.90 COMPLIANCE ALLIANCE INCORPORATED Services 90.00 29 09/07/2010 COMPLIANCE ALLIANCE INCORPORATED Services 115.00 CUMMINS ROCKY MOUNTAIN Supplies 156.73 DRIVE TRAIN INDUSTRIES Supplies 14.22 DRIVE TRAIN INDUSTRIES Supplies 425.00 DRIVE TRAIN INDUSTRIES Supplies 72.84 DRIVE TRAIN INDUSTRIES Supplies 1,183.04 DRIVE TRAIN INDUSTRIES Supplies 1,067.40 DRIVE TRAIN INDUSTRIES Supplies 18.90 DRIVE TRAIN INDUSTRIES Supplies 679.44 DRIVE TRAIN INDUSTRIES Supplies 106.55 EAGLE COUNTY TREASURER Payroll 28,470.68 EAGLE COUNTY TREASURER Payroll 27,976.03 FARIS MACHINERY COMPANY Supplies 254.09 G & S TOOL CLINIC LLC Supplies 18.00 GILLIG LLC Supplies 4,966.79 GO AUTONATION SSC Supplies 110.79 GO AUTONATION SSC Supplies 117.60 GO AUTONATION SSC Supplies 28.70 GO AUTONATION SSC Supplies 235.20 GO AUTONATION SSC Supplies 28.05 Great West Retirement Services Payroll 3,630.18 Great West Retirement Services Payroll 3,354.52 Great West Retirement Services Payroll 1,015.30 Great West Retirement Services Payroll 1,015.30 H,H & H AUTOMOTIVE PAINT INC Supplies 28.36 H,H &1-1 AUTOMOTIVE PAINT INC Supplies 148.31 HENSLEY BATTERY AND ELECTRONICS Supplies 154.50 HENSLEY BATTERY AND ELECTRONICS Supplies 83.80 Heritage Ford Lincoln Mercury, Inc Capital 28,183.00 HOLY CROSS ENERGY Services 1,813.65 HOLY CROSS ENERGY Services 129.65 HONNEN EQUIPMENT Supplies 413.02 Lawson Products, Inc Supplies 147.73 Lawson Products, Inc Supplies 175.66 Lawson Products, Inc Supplies 295.51 Lawson Products, Inc Supplies 351.37 McCandless Truck Center, LLC Supplies 101.30 McCandless Truck Center, LLC Supplies 258.80 McCandless Truck Center, LLC Supplies 250.57 McCandless Truck Center, LLC Supplies 357.94 MESAMACK SALES & SERVICE INC, DBA Supplies 38.35 NOVUS AUTOGLASS Services 112.50 NOVUS AUTOGLASS Supplies 262.50 PETTY CASH MOTOR POOL Services 14.40 PETTY CASH MOTOR POOL Services 9.70 PETTY CASH MOTOR POOL Supplies 5.82 PETTY CASH MOTOR POOL Supplies 11.63 PETTY CASH MOTOR POOL Supplies 4.49 PETTY CASH MOTOR POOL Supplies 3.24 PETTY CASH MOTOR POOL Supplies 24.70 PETTY CASH MOTOR POOL Supplies 49.41 POWER MOTIVE Supplies 18.92 POWER MOTIVE Supplies 347.04 POWER MOTIVE Supplies 61.66 POWER MOTIVE Supplies 85.05 30 09/07/2010 POWER MOTIVE Supplies 1,501.55 POWER MOTIVE Supplies 138.52 PST ENTERPRISES INC Supplies 91.52 PST ENTERPRISES INC Supplies 64.33 PST ENTERPRISES INC Supplies 3,179.42 PST ENTERPRISES INC Supplies 1,844.17 SERCK SERVICES INCORPORATED Services 320.00 SOURCE GAS Services 81.54 Sun Life Assurance Company of Canada Payroll 17.97 TIRE DISTRIBUTION SYSTEMS Supplies 500.56 TIRE DISTRIBUTION SYSTEMS Supplies 167.50 TIRE DISTRIBUTION SYSTEMS Supplies 704.00 TIRE DISTRIBUTION SYSTEMS Supplies 560.00 TOWN OF GYPSUM Services 364.50 TOWN OF GYPSUM Services 353.17 UNITED STATES WELDING Supplies 30.01 VERIZON WIRELESS INCORPORATED Services 106.94 VERIZON WIRELESS INCORPORATED Services 106.94 WAGNER EQUIPMENT COMPANY Supplies 45.73 WAGNER EQUIPMENT COMPANY Supplies 688.46 WAGNER EQUIPMENT COMPANY Supplies 79.06 WASTE MANAGEMENT INCORPORATED Services 163.46 WEAR PARTS EQUIPMENT Supplies 335.16 WESTERN IMPLEMENTS, INC Supplies 96.70 WESTERN SLOPE SUPPLIES Services 53.64 WESTERN SLOPE SUPPLIES Services 107.31 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEP SALES & SERVICE Supplies 68.65 ZEP SALES & SERVICE Supplies 137.32 $ 186,291.56 INSURANCE RESERVE RSC - RENTAL SERVICE CORP Services 12.88 SIRCHIE FINGERPRINT LABORATORY Supplies 958.21 $ 971.09 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 62,369.31 CNIC Health Solutions Payroll 2,465.74 CNIC Health Solutions Payroll 1,965.74 Denman Consulting Services Services 3,450.00 Sun Life Assurance Company of Canada Payroll 4,223.55 Sun Life Assurance Company of Canada Payroll 3,539.84 $ 78,014.18 E911 FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,162.17 FEDERAL EXPRESS Services 48.55 INTRADO INCORPORATED Services 1,277.40 INTRADO INCORPORATED Services 1,517.97 LANGUAGE LINE SERVICES Services 708.46 QWEST Services 32.46 QWEST Services 4,123.08 31 09/07/2010 QWEST Services 117.18 $ 9,987.27 Grand Total $ 6,160,973.53 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 September 6, 2010 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes for the Board of County Commissioner Meetings for June 8, August 3, and August 10, 2010 Teak Simonton, Clerk & Recorder C. Encroachment Easement Agreement between Eagle County, Colorado and Meredith Long County Attorney's Office Representative D. Statement of Work between Colorado Department of Public Health and Environment Prevention Services Division Children with Special Health Care Needs Unit and Eagle County Public Health Agency Jennie Wahrer, Health & Human Services Chairman Fisher asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney requested that Item D be pulled from the consent agenda and be discussed under County Health. Commissioner Runyon moved to approve the Consent Agenda, Items A -C. Commissioner Stavney seconded the motion. The vote was declared unanimous. Citizen Input Chairman Fisher opened and closed citizen Input, as there was none. Resolution 2010 -105 Designating September 5 - 11, 2010 as National Suicide Prevention Week Jill Baron, Sheriff's Office Ms. Baron stated that the 4 annual balloon launch would be held tomorrow in the court yard. She spoke briefly about the new Suicide Prevention Coalition. Greg Deleon, Avon Police Department, spoke about the coalition of community members that met on a monthly basis. They recently completed a strategic plan in relation to an education program they wanted to introduce to the schools. They were applying to various grants to receive funding to implement projects they wished to put in place over the next 12 — 24 months. Their goal was to make people comfortable and speak openly about this subject to reduce if not eliminate suicide in the community. Elizabeth Meyers, Samaritan Counseling Center spoke. She spoke about a recent intervention that ended in suicide and her frustration and sadness related to the incident. She spoke about the need for intervention and the high suicide rate in mountain communities. 32 09/07/2010 • Commissioner Stavney spoke about losing a friend last year. His wife was a teacher at the high school and there had been too many kids lost to suicide in this valley. Commissioner Stavney read the resolution into the record and moved to approve the resolution designating September 5 — 11, 2010 as National Suicide Prevention Week. Commissioner Runyon spoke about the personal impact that suicide had in his life and heartily seconded the motion. The vote was declared unanimous. Chairman Fisher encouraged everyone to make it a mantra for a lifetime and hoped that leaders would continue to step up and try to minimize the number of people whose lives are touched or whose lives are lost through this desperate call for help. Resolution 2010 -106 Authorizing Assignment to the Colorado Housing and Finance Authority of a Private Activity Bond Allocation of Eagle County Pursuant to the Colorado Private Activity Bond Ceiling Allocation Act Jill Klosterman, Housing & Development Ms. Klosterman stated that was not money being transferred to CHAFA (Colorado Housing and F inance Authority) but the ability to issue tax - exempt debt. Each state in the country got a certain allocation of private activity bond and the state allocates them through different formulas. In the state of Colorado, the Private Activity Bonds were allocated based on population. The County of Eagle had about 54,000 people, there was 45 dollars allocated for each person, so in 2010 the county's private activity bond allocation was about $2.4 million. The county can finance single - family mortgages, finance multi family property, or finance a manufacturing fac ility. The county currently has not come up with any uses for the money so can assign the activity bond allocation to the CHAFA who would hold the money for the county for future needs. Commissioner Stavney asked the Mr. Treu if he had any issues with this concept. Mr. Treu stated that he had no concerns and this was not the first time this had been done. Commissioner Runyon moved to approve the resolution authorizing assignment to the Colorado I lousing and Finance Authority of a Private Activity Bond Allocation of Eagle County Pursuant to the Colorado Private Activity Bond Ceiling Allocation Act. Commissioner Stavney seconded the motion. The vote was declared unanimous. Resolution 2010 -107 Authorizing a Long -term Interfund Loan to the Eagle County Housing and Development Authority in the Amount of Four - hundred - thirty -two Thousand Dollars ($432,000) which is the Amount of the August 2010 from the Department of Local Affairs for the Substantial Rehabilitation of Riverview Apartments and Providing for Repayment of said Loan Alex Potente, Housing & Development Mr. Potente stated that the resolution reflected a pass through of grant money to the Department of Local Affairs, to Eagle County, and then to the Housing Authority as a loan. The housing Authority is an enterprise fund and cannot accept state or local grants. The money would be used to rehabilitate Riverview Apartments. Chairman Fisher spoke about a recent visit to the facility. She was impressed with the efforts being made to renovate the apartments. She applauded Ms. Klosterman and Mr. Potente for their time, effort, and the dedication it took to make funding possible. Commissioner Stavney moved to approve the resolution authorizing a Long - term Interfund Loan to the Eagle County Housing and Development Authority for Four - hundred -thirty -two Thousand Dollars ($432,000) 33 09/07/2010 which is the Amount of the August 2010 from the Department of Local Affairs for the Substantial Rehabilitation of Riverview Apartments and Providing for Repayment of said Loan. Commissioner Runyon seconded the motion. The vote was declared unanimous. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Board of Health Commissioner Stavney seconded the motion. The vote was declared unanimous. Eagle County Board of Health Statement of Work between Colorado Department of Public Health and Environment Prevention Services Division Children with Special Health Care Needs Unit and Eagle County Public Health Agency Jennie Wahrer, Health & Human Services Mr. Treu stated that this item would provide coordination for children with special health care needs. It served about 40 children a year. Anne Robinson stated that this was renewal of a contract, which would provide specialty clinics for children, which is needed in our community. Chairman Fisher stated that she was thrilled that the county was able to collaborate with the Shriners and bring their services into the community. Anne Robinson stated that the program had been very successful. Commissioner Stavney moved to approve the Statement of Work between Colorado Department of Public Health and Environment Prevention Services Division Children with Special Health Care Needs Unit and Eagle County Public Health Agency Commissioner Runyon seconded the motion. The vote was declared unanimous. Agreement between Eagle County Board of Health and Community Health Services, Inc. for the Provision of Emergency Preparedness and Response Activities Rick Miklich, Public Health Mr. Miklich spoke about the agreement between Eagle County Public Agency and Pitkin County to share services of the EPR (Emergency Preparedness and Response) coordinator. Mr. Miklich would be paid by Pitkin County to spend 20% of his time there. Commissioner Runyon asked Mr. Miklich how he would allocate his time between the Roaring Fork part of Eagle County and the Eagle Valley. Mr. Miklich believed it would be helpful to work with the people in Pitkin County when planning activities and setting up clinics. Commissioner Runyon supported the agreement and thanked everyone for taking a leadership role and collaborative effort. Commissioner Runyon moved to approve the agreement between Eagle County Board of Health and Community Health Services, Inc. for the Provision of Emergency Preparedness and Response Activities. Commissioner Stavney seconded the motion. The vote was declared unanimous. Commissioner Stavney asked about the current funding for Mr. Miklich position. Ms. Robinson stated that most of Mr. Miklich's salary was partially paid for with grant money and this would help off set some of the general fund dollars that funded this position. Commissioner Stavney wanted to make sure the county was not in any way compromising the sum of that grant. 34 09/07/2010 Chairman Fisher asked about flu vaccinations and wondered what would be offered. Mr. Miklich stated that this season there would be a single flu vaccine available. Ms. Robinson stated that it would be a single shot that would include the H1N1 vaccine and the seasonal influenza vaccine. The county would get their vaccines in October and start releasing it at that time. She encouraged everyone to get their flu shot, wash their hands, and stay home if sick. Commissioner Runyon asked about a drive by flu shot program offered last year. Mr. Miklich stated that another drive through clinic would be provided Halloween weekend at the urgent care centers in Avon and Gypsum. Commissioner Stavney moved to adjourn as the Eagle County Board of Health and re- convene as the Eagle County Liquor Licensing Authority. Commissioner Runyon seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals A. CNSC, Inc. d/b /a Main Street Grill #14- 39755 -0000 This is a renewal of a Hotel and Restaurant License in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. B. Kotobuki, Inc. d/b /a Sushi Ya Go -Go #14- 40696 -0000 This is a renewal of a Hotel and Restaurant License in El Jebel. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. C The Gashouse, Inc. d/b /a Gashouse Restaurant #04- 66775 -0000 This is a renewal of a Hotel and Restaurant License in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. D. Vail Food Services, Inc. d/b /a Eagle's Nest Restaurant #04- 49010 -0001 This is a renewal of a Hotel and Restaurant License with 3 — Opt. Premises on Vail Mountain. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. E. Vail Food Services, Inc. d/b /a Mid Vail Restaurant #04- 49011 -0000 This is a renewal of a Hotel and Restaurant License with 3 — Opt. Premises on Vail Mountain. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. F. Beaver Creek Food Services, Inc. d/b /a Osprey at Beaver Creek #04- 85060 -0000 This is a renewal of a Hotel and Restaurant License in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. 35 09/07/2010 Commissioner Runyon moved that the Board approve the Liquor Consent Agenda for September 7, 2010 consisting of Items A -F. Commissioner Stavney seconded the motion. The vote was declared unanimous. APPLICANT: Vilar Center for the Arts Foundation DBA: Vilar Center for the Arts REPRESENTATIVE: Theresa Jimenez - Anders LOCATION: 68 Avondale Lane — Beaver Creek REQUEST: Modify Premises STAFF REPRESENTATIVE: Kathy Scriver CONCERNS/ISSUES: None NOTE: Tabled from August 24, 2010 DESCRIPTION: The applicant has requested a permit to modify the premises. The modification would expand the license premises to include the driveway and island area outside the front upper lobby (5010.5 square ft.). If approved the area would be used for special and private events. When the area is in use, physical boundaries consisting of tables, fencing, and barricades will be in place to insure security of the boundaries. DISCUSSION: The applicant has requested a continuance to allow more time to gather needed documentation. Commissioner Runyon moved to continue the file for the Vilar Center for the Arts until 9 am, September 21, 2010. Commissioner Stavney seconded the motion. Commissioner Stavney moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Runyon seconded the motion. The vote was declared unanimous. Planning Files There were none. There being no further business befor o:::,..' e meeting was adjourned until September 14, 2010. • e f. Attest: _ • . * * QJLQ /i y,L, � Cler to the Bo. otoeik' Chairman 36 09/07/2010