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HomeMy WebLinkAboutMinutes 02/01/11 PUBLIC HEARING February 1, 2011 Present: Jon Stavney Chairman Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Robert Morris Deputy County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Peter Runyon Commissioner This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: JANUARY 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND ABBOTT LABORATORIES ROSS PRODUCTION DIVISION Supplies 77.00 ACCESS ROARING FORK Services 1,750.00 Acelero Learning Inc. Supplies 1,999.00 ADP Services 2,279.67 ADP Services 12 5.00 ADP Services 853.24 ADP Services 4,002.82 ADP Screening & Selection Services Services 341.71 AFLAC Payroll 2,074.77 ALL ABOUT BOOKS Supplies 990.00 ALL PRO FORMS INCORPORATAED Services 1,203.44 ALPINE LUMBER COMPANY Supplies 24.94 ALPINE LUMBER COMPANY Supplies 2 .79 ALPINE LUMBER COMPANY Supplies 9.24 ALPINE LUMBER COMPANY Supplies 19.57 ALPINE LUMBER COMPANY Supplies 26.50 ALPINE LUMBER COMPANY Supplies 28.58 AMERICAN PLANNING ASSOCIATION Services 411.00 AMERIGAS Services 1,83 0.23 AMERIGAS Services 96.00 AMY BERENS Services Expense Reimbursement 57.00 AMY BERENS Supplies Expense Reimbursement 496.00 ANDERSON & KEIL Civil refunds 3.00 Andris Zobs Services 531.80 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services Expense Reimbursement 12.30 APEX SOFTWARE Services 2,640.00 Applied Concepts Inc. Supplies 5,82 0.00 ARAMARK COMPANY Supplies (15 . .98) ARAMARK COMPANY Supplies 81.00 ARAMARK COMPANY Supplies 11 8.97 ARAMARK COMPANY Supplies 1:50.96 ARAMARK COMPANY Supplies 206.98 ARAMARK COMPANY Supplies 390.95 ASPEN BOARD OF REALTORS Services 204.00 ASPEN PUBLISHERS INCORPORATED Supplies 345.00 ASTRA RADIO COMMUNICATION Supplies 140.52 1 02/01/2011 AT &T Services 6,048.80 AUTO CHLOR SYSTEMS Services 37.50 Automated Building Solutions, Inc Services 1,347.50 AV -TECH ELECTRONICS INCORPORATED Services 116.00 AV -TECH ELECTRONICS INCORPORATED Services 164.22 AVON CENTER AT BEAVER CREEK I HOA Services 18.46 AVON CENTER AT BEAVER CREEK I HOA Services 2,445.55 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BALCOMB AND GREEN Services 10.50 BALCOMB AND GREEN Services 10.50 BALCOMB AND GREEN Services 21.00 BALCOMB AND GREEN Services 23.50 BALCOMB AND GREEN Services 81.00 BALCOMB AND GREEN Services 94.00 BALCOMB AND GREEN Services 118.50 BALCOMB AND GREEN Services 211.50 BART PETRO Services Expense Reimbursement 204.00 BATTLE MOUNTAIN HIGH SCHOOL Services 1,000.00 BEN GALLOWAY MD Services 1,930.00 BENTLEY SYSTEMS INCORPORATED Services 60.00 BERTHOD MOTORS Supplies 32.74 BERTHOD MOTORS Supplies 37.16 BERTHOD MOTORS Supplies 97.74 BRAVO VAIL VALLEY MUSIC FESTIVAL Services 3,000.00 Brown Berardini and Dunning PC Civil refunds 32.00 BUSCH PROFESSIONAL CORPORATION Civil refunds 76.40 Buxman Kwiek & Ohlsen Civil refunds 4.04 CARMEN LOZOYA VELEZ Services Expense Reimbursement 88.00 CARSE Services 150.00 CCED Consolidated Electrical Distributors Supplies 17.76 CCED Consolidated Electrical Distributors Supplies 19.18 CCED Consolidated Electrical Distributors Supplies 57.36 CCED Consolidated Electrical Distributors Supplies 146.76 CCED Consolidated Electrical Distributors Supplies 301.08 CCED Consolidated Electrical Distributors Supplies 646.00 CCTA Services 400.00 CDW GOVERNMENT Supplies 65.99 CDW GOVERNMENT Supplies 154.93 CDW GOVERNMENT Supplies 1,834.58 CDW GOVERNMENT Supplies 4,128.40 CDW GOVERNMENT Supplies 1,281.57 CENTRAL DISTRIBUTING Supplies 32.81 CENTRAL DISTRIBUTING Supplies 119.70 CENTRAL DISTRIBUTING Supplies 999.09 CENTRAL DISTRIBUTING Supplies 56.73 CENTRAL DISTRIBUTING Supplies 84.11 CENTRAL DISTRIBUTING Supplies 137.67 CENTRAL DISTRIBUTING Supplies 334.89 CENTRAL DISTRIBUTING Supplies 418.82 Century Link Services 76.69 Century Link Services 146.96 Century Link Services 13,031.23 CGAIT Services 600.00 2 02/01/2011 CHARLES B DARRAH Civil refunds 9.60 CHEMATOX INCORPORATED Services 240.00 CHOLPON LORD Services Expense Reimbursement 68.40 Citadel Security & Investigations Services 155.10 Citadel Security & Investigations Services 2,080.93 Citadel Security & Investigations Services 2,197.25 CNIC Health Solutions Payroll 2,250.56 CNIC Health Solutions Payroll 3,353.47 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 3,478.34 CNIC Health Solutions Payroll 3,697.72 Collection Law Center Civil refunds 14.80 Collection Law Center Civil refunds 14.80 Collection Law Center Civil refunds 10.80 Colleen Wirth Services Expense Reimbursement 180.00 COLORADO ASSESSORS ASSOCIATION Services 707.00 COLORADO CHAPTER OF ICC Services 3(1.00 COLORADO COUNTIES INCORPORATED Services 8,447.00 COLORADO COUNTIES INCORPORATED Services 22,158.00 COLORADO DEPARTMENT AGRICULTURE Services 50.00 COLORADO DEPARTMENT AGRICULTURE Services 55.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 8,289.79 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 20,611.66 COLORADO DEPARTMENT OF REVENUE Services 2,193.00 COLORADO DEPARTMENT OF REVENUE Services 5,418.00 COLORADO FASTENERS Supplies 1 1.73 COLORADO FASTENERS Supplies 1 1.73 Colorado Mountain News Media Services 79.00 Colorado Mountain News Media Services 1,218.24 Colorado Mountain News Media Supplies 18.43 Colorado Mountain News Media Supplies 382.50 Colorado Mountain News Media Supplies 1,501.61 COLORADO STATE FOREST SERVICE Services 52,521.00 COLORADO STATE UNIVERSITY Services 166.00 COLORADO WEST MENTAL HEALTH INC Services 876.25 Commonwealth of Pennsylvania Civil refunds 19.00 Community Office for Resource Efficiency Services 6,618.05 CONSERVE A WATT LIGHTING INCORPORATED Supplies 329.40 CONSERVE A WATT LIGHTING INCORPORATED Supplies 680.08 CONTRACT ONE INCORPORATED Services 2,597.38 COPY PLUS Supplies 19.50 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 20,541.05 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 20,541.05 Costco Wholesale Membership, Inc Services 100.00 COUNTY SHERIFFS OF COLORADO Services 6,330.86 COUNTY SHERIFFS OF COLORADO Services 100.00 Cutwater Investor Services Corp Services 6,32 6.50 DAN CORCORAN PLS Services 1,1(10.00 DAVID A BAUER Civil refunds 1 9.80 DAVID E. MOTT Services 80.00 David Medina Refund 4,0(10.00 DENISE MATTHEWS Services Expense Reimbursement 160.60 DISTRICT ATTORNEYS Services 342,094.50 DOCTORS ON CALL Services 100.00 3 02/01/2011 DONALD J LAUGHLIN Services 80.00 DONALD J LAUGHLIN Services 80.00 DOUBLETREE HOTEL Services 357.00 DUFFORD WALDECK AND MILBURN Services 104.00 Dylan Reed Hoffman Services 240.40 Eagle County Housing & Development Authority Cash Transfer 500,000.00 EAGLE COUNTY SCHOOL DISTRICT Services 4,000.00 EAGLE COUNTY TREASURER Payroll 609,277.05 EAGLE COUNTY TREASURER Payroll 642,374.00 EAGLE COUNTY TREASURER Supplies 18.22 Eagle Park Reservoir Company Services 7,657.77 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services . 32.73 EAGLE RIVER WATER AND SANITATION Services 102.49 EAGLE RIVER WATER AND SANITATION Services 164.69 EAGLE VAIL ANIMAL HOSPITAL Services 946.47 EAGLE VAIL METRO DISTRICT Services 23,689.00 EAGLE VALLEY EVENTS INCORPORATED Services 5,000.00 EAGLE VALLEY GLASS AND MIRROR Services 348.00 EAGLE VALLEY PRINTING Services 75.00 EAGLE VALLEY PRINTING Services 135.00 EAGLE VALLEY PRINTING Services 135.00 EAGLE VALLEY PRINTING Services 795.00 EARL GLENWRIGHT Services 72.00 EARLY CHILDHOOD PARTNERS Services 20,756.07 ECOLAB Services 881.19 EDWARDS BUILDING CENTER Supplies 19.49 EDWARDS BUILDING CENTER Supplies 11.76 EDWARDS ROTARY Services 820.00 Eiseman Ludmar Co Inc. Supplies 318.78 EMPLOYERS COUNCIL SERVICE Services 165.10 ENERGOV SOLUTIONS LLC Services 22,980.00 ENNOVATE CORPORATION Services 487.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 25.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 150.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 333.50 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 356.50 HEALTH EPS DESIGN AND PRINT Supplies 266.74 ERICKA SOTO Services Expense Reimbursement 22.00 ESRI Services 22,900.00 EVA WILSON Services Expense Reimbursement 103.50 EVA WILSON Services Expense Reimbursement 115.00 Evangelina Munoz -Ruiz Services Expense Reimbursement 66.50 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,830.00 EXECUCOM Services 74.45 FEDERAL EXPRESS Services 52.57 FEDERAL EXPRESS Services 108.04 FEDERAL EXPRESS Services 126.33 FEDERAL EXPRESS Services 202.52 FERGUSON ENTERPRISES INCORPORATED Supplies 6.16 Ferrell Gas Services 1,812.45 4 02/01/2011 Fidlar Technologies, Inc. Services 6,500.00 FIRKINS GARAGE DOORS INCORPORATED Services 3,208.00 FOUR SEASONS PROPERTY MAINTENANCE AND LANDSCAPING Services 744.00 Francy Law Firm, PLLC Civil refunds 6.00 FRANK J BALL Civil refunds 4.80 FRANK J BALL Civil refunds 16.00 FRONT RANGE INTERNET, INC Services 115.79 G & S TOOL CLINIC LLC Services 156.16 GARFIELD COUNTY Services 200.00 Gary Hadden Services Expense Reimbursement 1,239.68 GATEWAY SAFETY PRODUCTS Supplies 557.51 Geri Fagan Services 198.90 GFOA Services 305.00 Gianni Robinson Payroll 247.38 GLENWOOD SHOE SERVICE Supplies 65.00 GRACIOUS SAVIOR LUTHERAN CHURCH Services 7,500.00 GRAINGER INCORPORATED Supplies 45.00 GRAINGER INCORPORATED Supplies 58.26 GRAINGER INCORPORATED Supplies 907.92 GRAN FARNUM PRINTING Services 1,370.62 GRAN FARNUM PRINTING Services 1,547.66 GRAN FARNUM PRINTING Services 67.5.81 • GRAN FARNUM PRINTING Services 816.78 GRANICUS INCORPORATED Services 3,039.12 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 68,176.40 Great West Retirement Services Payroll 75,215.52 Great West Retirement Services Payroll 7,912.29 Great West Retirement Services Payroll 7,970.25 Great West Retirement Services Payroll 3,155.77 Great West Retirement Services Payroll 3,21 1.23 Great West Retirement Services Payroll 7,936.42 Great West Retirement Services Payroll 9,400.53 GREG WINDERS . Payroll 800.65 GREG WINDERS Payroll 1,246.17 GREG WINDERS Payroll 5,857.80 H &B Snow Removal Services, Inc. Services 807.50 HAJOCA CORPORATION Supplies 136.43 Harry Vernell Services 64.00 HART INTERCIVIC INCORPORATED Supplies 2,335.00 Help Desk Technology Corporation Services 3,408.00 HIGH COUNTRY COPIERS Services 370.64 HIGH COUNTRY COPIERS Services 405.59 HILLS PET NUTRITION SALES INCORPORATED Supplies 35.00 1 HILLS PET NUTRITION SALES INCORPORATED Supplies 84.00 HINDMAN SANCHEZ Civil refunds 14.82 HINDMAN SANCHEZ Civil refunds 21.70 HINDMAN SANCHEZ Civil refunds 38.00 HOLY CROSS ENERGY Services 115.07 HOLY CROSS ENERGY Services 14.42 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 5 02/01/2011 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 29.00 HOLY CROSS ENERGY Services 38.05 HOLY CROSS ENERGY Services 44.33 HOLY CROSS ENERGY Services 50.19 HOLY CROSS ENERGY Services 64.41 HOLY CROSS ENERGY Services 65.77 HOLY CROSS ENERGY Services 66.11 HOLY CROSS ENERGY Services 66.56 HOLY CROSS ENERGY Services 66.98 HOLY CROSS ENERGY Services 79.16 HOLY CROSS ENERGY Services 96.38 HOLY CROSS ENERGY Services 119.73 HOLY CROSS ENERGY Services 122.79 HOLY CROSS ENERGY Services 131.67 HOLY CROSS ENERGY Services 132.68 HOLY CROSS ENERGY Services 138.11 HOLY CROSS ENERGY Services 141.00 HOLY CROSS ENERGY Services 246.25 HOLY CROSS ENERGY Services 293.26 HOLY CROSS ENERGY Services 336.28 HOLY CROSS ENERGY Services 475.23 HOLY CROSS ENERGY Services 511.40 HOLY CROSS ENERGY Services 648.21 HOLY CROSS ENERGY Services 701.57 HOLY CROSS ENERGY Services 790.88 HOLY CROSS ENERGY Services 1,055.55 HOLY CROSS ENERGY Services 1,103.29 HOLY CROSS ENERGY Services 1,339.13 HOLY CROSS ENERGY Services 2,023.91 HOLY CROSS ENERGY Services 4,643.86 HOLY CROSS ENERGY Services 8,139.61 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 47.68 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 146.92 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 18.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 71.76 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 115.21 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 389.41 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 226.64 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 307.70 HVAC SUPPLY Supplies 20.09 HVAC SUPPLY Supplies 22.23 HVAC SUPPLY Supplies 57.02 I -70 MOUNTAIN CORRIDOR COALITION Services 5,700.00 Insight Public Sector, Inc Services 34,746.74 Insight Public Sector, Inc Supplies 23.00 Insight Public Sector, Inc Supplies 348.17 Intermountain Waste & Recycling, LLC Services 189.00 J.S. Lengel and Associates, Inc. Services 6,250.00 JAN MILLER Services Expense Reimbursement 23.00 JAN MILLER Services Expense Reimbursement 39.27 6 02/01/2011 JARA DIVERSIFIED SERVICES Services 59.06 JEFF LAYMAN Payroll 19,931.88 JENNIFER MCCORKLE Services 16.80 JENNIFER MCCORKLE Services 80.00 JEROME EVANS PHD Services 2,052.50 Jessenia Jones Services Expense Reimbursement 146.05 Jill Cleghorn Services 80.00 JOES WALLBOARD AND SUPPLY Supplies 7.91 JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 146.68 . Josh Stowell Payroll 220.88 JUSTIN WINSTEAD Services Expense Reimbursement 2,78 1.06 KARA BETTIS CORONER Services Expense Reimbursement 6 5.87 KARA BETTIS CORONER Services Expense Reimbursement 30.00 Kathleen Heicher Services 150.00 Kristin Anderson Services 195.00 KYMBERLEIGH IGLESIAS Services Expense Reimbursement 64.50 LANGUAGE LINE SERVICES Services 634.88 LaVina Beveridge Services Expense Reimbursement 243.50 LEAF FUNDING, INC Services 108.99 j LEGACY COMMUNICATIONS INCORPORATED Services 92:5.27 LEWAN AND ASSOCIATES INC Services 1,230.00 LEXISNEXIS Supplies 11.55 LEXISNEXIS COURTLINK INCORPORATED Services 161.50 LINDA PANKUCH Payroll 7,386.00 LUZ AVILA Services 147.50 LYNN KANAKIS Services 54.00 m 7 busines systems Services 1,197.30 Magdalena Pritchett Services 92.00 MAGGIE SWONGER Services Expense Reimbursement 76.00 MAGGIE SWONGER Services Expense Reimbursement 77.50 MAIN AUTO PARTS Supplies 7.29 MAIN AUTO PARTS Supplies 8.39 MAIN AUTO PARTS Supplies 23.99 MARION F LAUGHLIN Services 62.00 MARKS PLUMBING PARTS Supplies 3 7.28 MARKS PLUMBING PARTS Supplies 42.13 MARLENE MCCAFFERTY Services 36.40 Marsha Gale Hasselbach Services Expense Reimbursement 139.68 MARY JANE HESS Services 80.00 Matt Solomon DV -S LLC Services 1,285.00 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 11.22 McAfee, Inc Services 1,8(10.00 McAfee, Inc Services 900.00 MENENDEZ ARCHITECTS PC Services 883.75 MENENDEZ ARCHITECTS PC Services 3,31 7.52 MENENDEZ ARCHITECTS PC Services 5,986.00 METRO COLLECTION SERVICE INC Civil refunds 19.00 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 38.50 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 4.40 MID VALLEY METROPOLITAN DISTRICT Services :I 1.01 MIKE KERST Services 530.00 Miller Ranch Condominium Association Services 1,7 '78.19 7 02/01/2011 Miller Ranch Property Owners Association Services 1,428.19 Miller Ranch Townhome Association Services 1,228.19 MOBILE VISION INC Services 492.00 MOBILE VISION INC Services 600.00 MOBILE VISION INC Services 2,085.00 MOUNTAIN COMMUNICATIONS Services 30.00 MOUNTAIN COMMUNICATIONS Services 999.00 Mountain Pest Control, Inc. Services 105.00 MOUNTAIN RADIOLOGY Services 39.00 Nash - Johnson Associates Inc. Services 7,300.00 NATIONAL ASSOCIATION OF COUNTIES Services 675.00 Neal Ash Services 475.00 NEVES UNIFORMS Supplies 76.95 NEVES UNIFORMS Supplies 135.99 NEVES UNIFORMS Supplies 135.99 NEVES UNIFORMS Supplies 970.59 NFPA FULFILLMENT CENTER Services 150.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 170.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 75,158.00 OC TANNER Services 1,237.73 Office for Resource Efficiency Services 7,177.60 Office for Resource Efficiency Services 12,139.15 OSM DELIVERY LLC Services 269.50 PAINT BUCKET Supplies 352.90 PAT NOLAN Services Expense Reimbursement 250.00 PATRICIA MCCOLLUM Payroll 4,112.88 PAULA A PALMATEER Services 24.80 Pauline Arujo Agoitia Services 400.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Services 577.50 Peter E. Bock, Jr. Refund 4,000.00 PITKIN COUNTY Services 6,553.80 PITNEY BOWES Services 530.00 Pitney Bowes Services 165.00 Pitney Bowes Services 300.27 Pitney Bowes Services 766.54 PUBLIC TRUSTEES ASSOCIATION OF COLORADO Services 300.00 QWEST Services 2,712.44 R &H Mechanical LLC Services 280.00 Raina M, Denmark Services 70.00 Raina M, Denmark Services 70.00 Raina M, Denmark Services 70.00 RAY ALLEN MANUFACTURING Supplies 31.45 RAZORS EDGE INCORPORATED Services 135.00 RAZORS EDGE INCORPORATED Services 150.00 RAZORS EDGE INCORPORATED Services 176.00 RAZORS EDGE INCORPORATED Supplies 326.00 REYNA MEDRANO Services Expense Reimbursement 85.00 Robert B. Cook Services 27.20 Robert Lawson Payroll 1,655.28 ROBERT SWIER Services Expense Reimbursement 867.00 Rocky Mountain Elevator Services 2,900.00 Rod's Painting Inc. Services 1,124.26 RONALD SIEBERT Services Expense Reimbursement 263.00 ROSIE MORENO Services Expense Reimbursement 196.50 ROSIE MORENO Supplies Expense Reimbursement 70.00 8 02/01/2011 RUEDI WATER AND POWER AUTHORITY Services 4,750.00 SAMARITAN CENTER OF THE ROCKIES Services 280.00 Sandy's Office Supply Supplies 63.58 SCOTT M. PETERSON Services Expense Reimbursement 3,000.00 SHAMROCK FOODS CORPORATION Supplies 72 8.93 SHAMROCK FOODS CORPORATION Supplies 900.37 SHAMROCK FOODS CORPORATION Supplies 905.59 SHAMROCK FOODS CORPORATION Supplies 1,132.47 SHAREE WETTSTEIN Supplies Expense Reimbursement 49.85 Sherman & Howard LLC Civil refunds 202.00 Sherri Almond Services Expense Reimbursement 107.00 SHRM Corporation Services 180.00 SIGNATURE SIGNS Supplies 47.50 SILVERMAN LAW FIRM Civil refunds 19.00 SIMON PROPERTY SERVICES Services 280.00 SIMON PROPERTY SERVICES Services 390.00 SINTON DAIRY COMPANY Supplies 41.20 SINTON DAIRY COMPANY Supplies 41.20 SINTON DAIRY COMPANY Supplies 82.40 SINTON DAIRY COMPANY Supplies 82.40 SINTON DAIRY COMPANY Supplies 103.00 SINTON DAIRY COMPANY Supplies 103.00 SINTON DAIRY COMPANY Supplies 103.00 SINTON DAIRY COMPANY Supplies 103.00 SINTON DAIRY COMPANY Supplies 112.75 SINTON DAIRY COMPANY Supplies 127.12 SOLARWINDS, INC Services 7,907.76 SOURCE GAS Services 170.78 SOURCE GAS Services 18,458.32 SPECIALTIES INCORPORATED Supplies 384.44 Staples Advantage Supplies 12.64 Staples Advantage Supplies 18.76 Staples Advantage Supplies 81.23 Staples Advantage Supplies 896.50 Staples Advantage Supplies 1,92 1.43 Staples Advantage Supplies (35.51) Staples Advantage Supplies 11.69 Staples Advantage Supplies I4.30 Staples Advantage Supplies 16.95 Staples Advantage Supplies 20.07 Staples Advantage Supplies 20.60 Staples Advantage Supplies 21.53 Staples Advantage Supplies 32.24 Staples Advantage Supplies 35.98 Staples Advantage Supplies 61.12 Staples Advantage Supplies 67.96 Staples Advantage Supplies 78.44 Staples Advantage Supplies 95.93 Staples Advantage Supplies 115.03 Staples Advantage Supplies 109.39 Staples Advantage Supplies 136.82 Staples Advantage Supplies 140.72 Staples Advantage Supplies 145.97 Staples Advantage Supplies 151.44 Staples Advantage Supplies 155.62 9 02/01/2011 Staples Advantage Supplies 279.91 Staples Advantage Supplies 304.48 Staples Advantage Supplies 396.62 Staples Advantage Supplies 3,104.00 STATE OF COLORADO Services 42.50 STATE OF COLORADO Services 472.56 STEPHANIE GLENWRIGHT Services 43.20 Storm's Specialty Services, Inc. Services 125.00 Stovalhutchison, PC Civil refunds 16.00 SUMMIT COUNTY SENIORS Services 8,191.93 Sun Life Assurance Company of Canada Payroll 886.51 SUSAN MOTT Services 80.00 TERRACOGNITO CONSULTING Services 3,500.00 TERRI ALLENDER Services 420.00 THE FAMILY LEARNING CENTER INC Services 189.00 The Master's Touch, LLC Services 3,399.00 The Master's Touch, LLC Services 287.90 THE OLD GYPSUM PRINTER, INC Services 65.00 THE OLD GYPSUM PRINTER, INC Supplies 609.00 THOMPSON WEST GROUP Services 2,602.54 THOMPSON WEST GROUP Supplies 134.80 TIM DOOLEY Services 1,475.50 Tim Speck Civil refunds 19.00 TOWN OF BASALT Services 1,000.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 22.85 TOWN OF EAGLE Services 34.25 TOWN OF EAGLE Services 48.35 TOWN OF EAGLE Services 52.60 TOWN OF EAGLE Services 56.85 TOWN OF EAGLE Services 59.65 TOWN OF EAGLE Services 68.55 TOWN OF EAGLE Services 149.70 TOWN OF EAGLE Services 192.85 TOWN OF EAGLE Services 1,000.00 TOWN OF GYPSUM Services 100.49 TOWN OF GYPSUM Services 97.36 . TOWN OF GYPSUM Services 107.60 TOWN OF GYPSUM Services 1,000.00 10 02/01/2011 TOWN OF MINTURN Services 500.00 TOWN OF REDCLIFF Services 500.00 TOWN OF VAIL Services 25,195.00 TRI COUNTY FIRE PROTECTION Services 175.00 Tyler Technologies, Inc Services 15,014.24 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 40.60 UNITED PARCEL SERVICE Services 9.44 UNITED PARCEL SERVICE Services 26.61 UNITED PARCEL SERVICE Services 32.41 UNITED PARCEL SERVICE Services 32.65 UNITED PARCEL SERVICE Services 81.35 UNITED REPROGRAPHIC Services 1,548.00 UNITED REPROGRAPHIC Supplies 91.87 United Uniform CO, Inc Supplies 1,114.45 University of Denver Services 1,000.00 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 980.63 US CLEANING PROFESSIONALS Services 7,207.36 US CLEANING PROFESSIONALS Services 8,42 8.26 US CLEANING PROFESSIONALS Supplies 154.76 US FOOD SERVICE INCORPORATED Supplies 217.36 US FOOD SERVICE INCORPORATED Supplies 17.39 US FOOD SERVICE INCORPORATED Supplies 63.42 US FOOD SERVICE INCORPORATED Supplies 415.78 US FOOD SERVICE INCORPORATED Supplies 673.65 US FOOD SERVICE INCORPORATED Supplies 1,050.70 US FOOD SERVICE INCORPORATED Supplies 1,063.02 US FOOD SERVICE INCORPORATED Supplies 1,147.04 VAIL BOARD OF REALTORS Services 630.00 VAIL ELECTRONICS Services 106.25 VAIL ELECTRONICS Services 72:0.00 VAIL ELECTRONICS Services 2,7 74.60 VAIL HONEYWAGON LTD Services 11.37 VAIL MOUNTAIN RESCUE GROUP Services 877.69 VAIL MOUNTAIN SCHOOL Services 5,000.00 VAIL SIGN CORPORATION Services 67.50 VAIL VALLEY PARTNERSHIP Services 700.00 VAILNET INC Services 143.40 VALLEY LUMBER Supplies 1.49 VALLEY LUMBER Supplies 3.98 VALLEY LUMBER Supplies 4.49 VALLEY LUMBER Supplies 6.49 VALLEY LUMBER Supplies 7.08 VALLEY LUMBER Supplies 8.76 VALLEY LUMBER Supplies 1 2.87 1 VALLEY LUMBER Supplies 1 6.56 VALLEY LUMBER Supplies 81.28 VERIZON WIRELESS INCORPORATED Services 32.61 VERIZON WIRELESS INCORPORATED Services 33.46 VERIZON WIRELESS INCORPORATED Services 130.49 VERIZON WIRELESS INCORPORATED Services 260.13 VERIZON WIRELESS INCORPORATED Services 283.51 VERIZON WIRELESS INCORPORATED Services 4,482.50 VERIZON WIRELESS INCORPORATED Supplies 12.75 VERIZON WIRELESS INCORPORATED Supplies 120.68 11 02/01/2011 VISA CARD SERVICES Services 99.95 VISA CARD SERVICES Services 109.90 VISA CARD SERVICES Services (204.34) VISA CARD SERVICES Services 70.00 VISA CARD SERVICES Services 77.18 VISA CARD SERVICES Services 158.00 VISA CARD SERVICES Services 177.95 VISA CARD SERVICES Services 188.51 VISA CARD SERVICES Services 235.78 VISA CARD SERVICES Services 269.46 VISA CARD SERVICES Services 336.00 VISA CARD SERVICES Services 516.06 VISA CARD SERVICES Services 589.00 VISA CARD SERVICES Services 1,057.92 VISA CARD SERVICES Services 1,344.15 VISA CARD SERVICES Services 1,360.42 VISA CARD SERVICES Services 1,549.50 VISA CARD SERVICES Services 610.20 VISA CARD SERVICES Services 14.01 VISA CARD SERVICES Services 169.28 VISA CARD SERVICES Services 175.81 VISA CARD SERVICES Services 799.00 VISA CARD SERVICES Services 5.00 VISA CARD SERVICES Services 13.70 VISA CARD SERVICES Services 225.00 VISA CARD SERVICES Services 225.00 VISA CARD SERVICES Services 225.00 VISA CARD SERVICES Services 225.00 VISA CARD SERVICES Services 335.40 VISA CARD SERVICES Services 400.00 VISA CARD SERVICES Services 450.00 VISA CARD SERVICES Services 515.00 VISA CARD SERVICES Services 12.00 VISA CARD SERVICES Services 40.08 VISA CARD SERVICES Services 140.00 VISA CARD SERVICES Services 167.41 VISA CARD SERVICES Services 280.00 VISA CARD SERVICES Services 12.10 VISA CARD SERVICES Services 18.68 VISA CARD SERVICES Services 33.60 VISA CARD SERVICES Services 72.03 VISA CARD SERVICES Services 136.39 VISA CARD SERVICES Services 137.58 VISA CARD SERVICES Services 139.40 VISA CARD SERVICES Services 312.64 VISA CARD SERVICES Services 342.19 VISA CARD SERVICES Services 418.48 • VISA CARD SERVICES Services 664.20 VISA CARD SERVICES Services 4.99 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 19.95 VISA CARD SERVICES Services 101.96 VISA CARD SERVICES Services 226.93 VISA CARD SERVICES Services 465.51 VISA CARD SERVICES Services 579.26 12 02/01/2011 VISA CARD SERVICES Services 164.73 VISA CARD SERVICES Services 11.99 VISA CARD SERVICES Supplies 19.29 VISA CARD SERVICES Supplies 19.95 VISA CARD SERVICES Supplies 2:5.50 VISA CARD SERVICES Supplies 70.14 VISA CARD SERVICES Supplies 119.27 VISA CARD SERVICES Supplies 146.85 VISA CARD SERVICES Supplies 152.88 VISA CARD SERVICES Supplies 200.45 VISA CARD SERVICES Supplies 232.34 VISA CARD SERVICES Supplies 330.73 VISA CARD SERVICES Supplies 468.97 VISA CARD SERVICES Supplies 753.96 VISA CARD SERVICES Supplies 1,438.00 VISA CARD SERVICES Supplies 1,581.96 VISA CARD SERVICES Supplies 5,854.85 VISA CARD SERVICES Supplies 194.30 VISA CARD SERVICES Supplies (19.85) VISA CARD SERVICES Supplies 3.24 VISA CARD SERVICES Supplies 22.92 VISA CARD SERVICES Supplies 38.95 VISA CARD SERVICES Supplies 99.11 VISA CARD SERVICES Supplies 316.43 VISA CARD SERVICES Supplies 399.50 VISA CARD SERVICES Supplies 29.02 VISA CARD SERVICES Supplies 7.4.94 VISA CARD SERVICES Supplies 512.99 VISA CARD SERVICES Supplies 2,310.39 VISA CARD SERVICES Supplies 644.60 VISA CARD SERVICES Supplies 268.04 VISA CARD SERVICES Supplies 397.99 VISA CARD SERVICES Supplies 582.50 VISA CARD SERVICES Supplies 539.42 VISA CARD SERVICES Supplies 615.00 VISA CARD SERVICES Supplies 13.01 VISA CARD SERVICES Supplies 14.57 VISA CARD SERVICES Supplies 34.68 VISA CARD SERVICES Supplies 42.00 VISA CARD SERVICES Supplies 62.66 VISA CARD SERVICES Supplies 78.05 VISA CARD SERVICES Supplies 100.05 VISA CARD SERVICES Supplies 104.06 VISA CARD SERVICES Supplies 22.00 VISA CARD SERVICES Supplies 55.06 VISA CARD SERVICES Supplies 79.43 VISA CARD SERVICES Supplies 89.00 VISA CARD SERVICES Supplies 90.23 VISA CARD SERVICES Supplies 110.45 VISA CARD SERVICES Supplies 220.00 VISA CARD SERVICES Supplies 254.02 VISA CARD SERVICES Supplies 35.00 WASTE MANAGEMENT INCORPORATED Services 2,006.95 WECMRD Services 5,674.50 WELLS FARGO Services 13,92 5.00 13 02/01/2011 WELLS FARGO Services 4,093.97 WELLS FARGO Services 550.83 WELLS FARGO Services 705.67 WELLS FARGO Services 3,000.00 WELLS FARGO Services 122.40 WELLS FARGO Services 357.25 ' WELLS FARGO Services 545.65 WELLS FARGO Services 999.20 WELLS FARGO Services 3,782.30 WESTERN EAGLE COUNTY AMBULANCE DISTRICT Services 1,418.00 WESTERN SLOPE SUPPLIES Services 15.00 WESTERN SLOPE SUPPLIES Services 17.90 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 26.00 WESTERN SLOPE SUPPLIES Supplies 52.50 WESTERN SLOPE SUPPLIES Supplies 81.60 WILLITS GENERAL STORE Services 48.00 WYLACO SUPPLY COMPANY Supplies 33.98 WYLACO SUPPLY COMPANY Supplies 52.65 XCEL ENERGY Services 390.25 XEROX CORPORATION, INC Services 348.63 XEROX CORPORATION, INC Services 24.64 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 78.86 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 129.07 XEROX CORPORATION, INC Services 153.90 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 287.28 XEROX CORPORATION, INC Services 297.55 XEROX CORPORATION, INC Services 309.30 XEROX CORPORATION, INC Services 345.40 XEROX CORPORATION, INC Services 552.70 XEROX CORPORATION, INC Services 698.99 XEROX CORPORATION, INC Services 999.08 XEROX CORPORATION, INC Services 1,828.29 XEROX CORPORATION, INC Services 203.32 XEROX CORPORATION, INC Supplies 31.00 XEROX CORPORATION, INC Supplies 38.41 XEROX CORPORATION, INC Supplies 880.15 ZEE MEDICAL SERVICE Supplies 66.70 ZEE MEDICAL SERVICE Supplies 110.74 ZEE MEDICAL SERVICE Supplies 694.87 $ 3,254,295.57 ROAD & BRIDGE ADARAND CONSTRUCTOR'S , INC. Services 10,000.00 ADARAND CONSTRUCTOR'S , INC. Supplies 133.50 AFLAC Payroll 178.32 American Gypsum Company, LLC Refund 250.00 B AND B EXCAVATING Supplies 2,372.30 B AND B EXCAVATING Supplies 2,404.63 14 02/01/2011 B AND B EXCAVATING Supplies 3,461.42 BRATTON ENTERPRISE INCORPORATED Supplies 1,260.84 CARSE Services 30.00 CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 7(1.00 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 96.15 CNIC Health Solutions Payroll 96.17 COLORADO ASPHALT PAVEMENT ASSOCIATION Services 400.00 COLORADO CONTRACTORS ASSOCIATION Services 225.00 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 15,489.04 Colorado Mountain News Media Supplies 40.94 COMPLIANCE ALLIANCE INCORPORATED Services 705.00 CORDILLERA METROPOLITAN DISTRICT Refund 140.00 CRAWFORD PROPERTIES Refund 2,000.00 CRAWFORD PROPERTIES Services 1,07 1.25 Dan B. Turley, Jr. Refund 100.00 Dean A Wolz Refund 100.00 EAGLE COUNTY TREASURER Payroll 43,632.42 EAGLE COUNTY TREASURER Payroll 48,646.29 EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE VALLEY MEDICAL CENTER Services 112.00 I ENVIROTECH SERVICES, INC. Supplies 2,508.48 ENVIROTECH SERVICES, INC. Supplies 9,535.78 Ferrell Gas Services 703.88 G & S TOOL CLINIC LLC Supplies 55.98 Great West Retirement Services Payroll 5,745.38 Great West Retirement Services Payroll 5,857.40 Great West Retirement Services Payroll 295.15 Great West Retirement Services Payroll 28 5.15 Great West Retirement Services Payroll 3,189.37 Great West Retirement Services Payroll 3,224.03 Heyl Construction, Inc. Refund 100.00 HOLY CROSS ENERGY Services 142.20 HOLY CROSS ENERGY Services 61.5.78 HOLY CROSS ENERGY Services 1,015.26 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 195.43 IMPERIAL HEADWEAR, INC. Supplies 100.00 IMPERIAL HEADWEAR, INC. Supplies 200.00 IMPERIAL HEADWEAR, INC. Supplies 580.01 Intermountain Waste & Recycling, LLC Services 63.00 JOHN HARRIS Payroll 165.27 LAFARGE CORPORATION INCORPORATED Supplies 1,282.29 LAFARGE CORPORATION INCORPORATED Supplies 9,081.16 LAKE CREEK METRO DISTRICT Refund 100.00 LAKE CREEK METRO DISTRICT Refund 875.00 MARY MOE Refund 100.00 MODESTO SANCHEZ Supplies 71.68 MOTOROLA Supplies 1,42.'7.00 MOTOROLA Supplies 12,598.50 NAPA AUTO PARTS Services 24.66 NAPA AUTO PARTS Services 59.59 NEIL MATTHEW TRETTER Refund 100.00 Nicole Wasson Services Expense Reimbursement 54.00 Noel R.Harris Refund 2,000.00 15 02/01/2011 O J WATSON COMPANY INCORPORATED Supplies 335.00 ONEAL STEEL Supplies 68.34 PITKIN COUNTY Services 17,156.42 PST ENTERPRISES INC Supplies 24.23 PST ENTERPRISES INC Supplies 28.34 Rober C Ford Refund 150.00 Rober C Ford Refund 2,150.00 Robert Lentz Refund 3,800.00 SOURCE GAS Services 2,000.47 Staples Advantage Supplies (19.80) Staples Advantage Supplies 16.99 Staples Advantage Supplies 19.80 Staples Advantage Supplies 35.17 Staples Advantage Supplies 59.94 Sun Life Assurance Company of Canada Payroll 197.90 TOWN OF GYPSUM Services 214.68 TOWN OF GYPSUM Services 208.01 Two Valley Tire, LLC Supplies 4,000.00 Two Valley Tire, LLC Supplies 4,608.76 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 136.11 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 315.32 VALLEY LUMBER Supplies 17.81 VALLEY LUMBER Supplies 12.97 VALLEY LUMBER Supplies 409.14 VISA CARD SERVICES Supplies 339.09 VISION SECURITY Services 75.00 VISION SECURITY Services 90.00 WASTE MANAGEMENT INCORPORATED Services 136.25 WEAR PARTS EQUIPMENT Supplies 4,699.50 WEAR PARTS EQUIPMENT Supplies 17,956.50 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 34.60 WYLACO SUPPLY COMPANY Supplies 18.98 WYLACO SUPPLY COMPANY Supplies 28.85 WYLACO SUPPLY COMPANY Supplies 19,366.00 WYLACO SUPPLY COMPANY Supplies 588.33 XCEL ENERGY Services 255.20 XEROX CORPORATION, INC Services 543.79 XEROX CORPORATION, INC Supplies 150.16 YAMPA VALLEY ELECTRIC ASSOCIATION Services 162.18 ZEE MEDICAL SERVICE Services 59.29 ZEE MEDICAL SERVICE Supplies 109.87 $ 276,644.89 SOCIAL SERVICES AFLAC Payroll 193.83 ALISON D CASIAS Services 4,000.00 ALISON D CASIAS Services 4,000.00 Andrea Aliaga Services Expense Reimbursement 153.30 Andrea Aliaga Services Expense Reimbursement 277.27 Andrea Aliaga Services Expense Reimbursement 385.82 16 02/01/2011 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 32 3.86 CNIC Health Solutions Payroll 32.3.86 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 8,282.00 Colorado Mountain News Media Services 2028 Colorado Mountain News Media Services 20.80 CYNTHIA AGUILAR Services Expense Reimbursement 60.25 DARLENE MONTANO Services Expense Reimbursement 239.50 DENISE MATTHEWS Services Expense Reimbursement 131.40 Dorothy Wilson Services Expense Reimbursement 188.50 Dorothy Wilson Services Expense Reimbursement 237.00 EAGLE COUNTY TREASURER Payroll 57,914.05 EAGLE COUNTY TREASURER Payroll 61,940.13 ERIK MARTINEZ Services Expense Reimbursement 24.00 GARFIELD COUNTY Services 3 5.72 Grant Jackson Services Expense Reimbursement 194.50 Great West Retirement Services Payroll 7,509.02 Great West Retirement Services Payroll 8,049.38 Great West Retirement Services Payroll 525.66 Great West Retirement Services Payroll 551.21 Great West Retirement Services Payroll 371.00 Great West Retirement Services Payroll 770.63 Great West Retirement Services Payroll 1,31 5.86 Great West Retirement Services Payroll 1,333.45 JOHN C COLLINS PC Services 600.00 JOHN C COLLINS PC Services 1,500.00 Kelly Martinez Services Expense Reimbursement 265.00 KRISTINA HOLLINGER Payroll 176.70 Maria Ines Vergara Postay Services Expense Reimbursement 51.00 Maria Ines Vergara Postay Services Expense Reimbursement 105.00 Megan Burch Services Expense Reimbursement 53.00 Melinda Dow Services Expense Reimbursement 207.05 OSM DELIVERY LLC Services 220.50 Sherri Almond Services Expense Reimbursement 137.50 Sign Language, LLC Supplies 249.79 Staples Advantage Supplies (29.38) Staples Advantage Supplies 11.70 Staples Advantage Supplies 1 3.87 Staples Advantage Supplies 85.94 Staples Advantage Supplies 89.50 Staples Advantage Supplies 127.32 Sun Life Assurance Company of Canada Payroll 159.41 Terry Marcum Services 25.00 THE OLD GYPSUM PRINTER, INC Services 65.00 Tracey L. Branch Services Expense Reimbursement .35.00 Tracey L. Branch Services Expense Reimbursement . 21)4.30 VERIZON WIRELESS INCORPORATED Services .30.50 VERIZON WIRELESS INCORPORATED Services .32.59 17 02/01/2011 VERIZON WIRELESS INCORPORATED Services 70.98 VERIZON WIRELESS INCORPORATED Services 128.65 VERIZON WIRELESS INCORPORATED Services 368.44 VERIZON WIRELESS INCORPORATED Services 384.59 VISA CARD SERVICES Services 21.96 VISA CARD SERVICES Services 160.11 VISA CARD SERVICES Services 1,343.87 VISA CARD SERVICES Services 80.25 VISA CARD SERVICES Services 134.97 VISA CARD SERVICES Services 102.88 VISA CARD SERVICES Supplies 28.74 VISA CARD SERVICES Supplies 589.96 XEROX CORPORATION, INC Services 20.16 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Supplies 36.56 $ 168,219.15 SALES TAX E.V. TRANSP. AFLAC Payroll 133.53 AT &T Services 237.31 Bob Bean Payroll 88.35 CASTA Services 4,885.66 CENTRAL DISTRIBUTING Supplies 164.34 CENTRAL DISTRIBUTING Supplies 326.26 CNIC Health Solutions Payroll 152.69 CNIC Health Solutions Payroll 293.99 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies (20.00) COLLETTS Supplies 520.45 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 18,765.57 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 303.63 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 615.98 COMPLIANCE ALLIANCE INCORPORATED Services 655.00 COPY PLUS Services 680.00 COPY PLUS Services 45.42 DOCTORS ON CALL Services 40.00 EAGLE COUNTY TREASURER Payroll 85,017.40 EAGLE COUNTY TREASURER Payroll 86,800.49 Great West Retirement Services Payroll 9,147.10 Great West Retirement Services Payroll 9,208.74 Great West Retirement Services Payroll 660.08 Great West Retirement Services Payroll 661.38 Great West Retirement Services Payroll 3,330.82 Great West Retirement Services Payroll 3,330.82 HOLY CROSS ENERGY Services 154.90 HOLY CROSS ENERGY Services 1,105.99 IMS COLORADO Services 310.00 LEADVILLE SANITATION DISTRICT Services 36.00 MILLENNIUM TOWING AND RECOVERY Services 150.00 NOBLE WELDING AND FABRICATION Services 395.00 PARKVILLE WATER DISTRICT Services 44.00 18 02/01/2011 Perry Sweeney Payroll 1,753.60 QWEST Services 157.66 QWEST Services 75.08 QWEST Services 93.87 SOURCE GAS Services 1,270.44 Staples Advantage Supplies 7.78 Staples Advantage Supplies 1 1.37 Staples Advantage Supplies 2 8.08 Staples Advantage Supplies 33.01 Staples Advantage Supplies 38.00 Staples Advantage Supplies 227.49 Sun Life Assurance Company of Canada Payroll 277.35 The Janek Corporation Services 350.00 TOWN OF AVON Services 1,598.37 TOWN OF AVON Services 2,100.00 TOWN OF AVON Supplies 8,41 8.18 TOWN OF GYPSUM Services 233.86 TOWN OF GYPSUM Services 226.60 US CLEANING PROFESSIONALS Services 780.40 US CLEANING PROFESSIONALS Services 909.60 UTC Fire and Security Americas Corporation Inc. Supplies 1,020.29 VAIL ELECTRONICS Services 86.40 VAIL ELECTRONICS Services 720.00 VISA CARD SERVICES Services 152.31 VISA CARD SERVICES Services 58.05 VISA CARD SERVICES Services 101.68 VISA CARD SERVICES Services 30.74 VISA CARD SERVICES Supplies 27.93 VISA CARD SERVICES Supplies 39.88 VISA CARD SERVICES Supplies 1,019.15 VISA CARD SERVICES Supplies :10.37 VISA CARD SERVICES Supplies 369.05 WASTE MANAGEMENT INCORPORATED Services 148.43 WESTERN SLOPE SUPPLIES Supplies 7.40 WESTERN SLOPE SUPPLIES Supplies 13.60 WYLACO SUPPLY COMPANY Supplies 38.00 XEROX CORPORATION, INC Services 322.01 XEROX CORPORATION, INC Services 409.83 ZEE MEDICAL SERVICE Supplies 137.88 $ 252,2 15.24 SALES TAX E.V. TRAILS AFLAC Payroll :59.94 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll :30.76 Colorado Mountain News Media Supplies 162.05 EAGLE COUNTY TREASURER Payroll 4,615.04 EAGLE COUNTY TREASURER Payroll 4,615.08 Great West Retirement Services Payroll 571.12 Great West Retirement Services Payroll 571.18 Great West Retirement Services Payroll 30.39 Great West Retirement Services Payroll 30.40 Great West Retirement Services Payroll 105.79 Great West Retirement Services Payroll 105.79 19 02/01/2011 J &K, Inc Capital 1,635.00 Staples Advantage Supplies 7.78 Vail Mountaineer Supplies 135.00 VISA CARD SERVICES Services 5.54 VISA CARD SERVICES Services 36.40 VISA CARD SERVICES Supplies 70.63 WYLACO SUPPLY COMPANY Supplies 60.00 XEROX CORPORATION, INC Services 84.70 $ 12,963.35 TRANSPORTATION CAPITAL CDOT Services 6,790.00 $ 6,790.00 AIRPORT AFLAC Payroll 583.71 AIRGAS INTERMOUNTAIN INCORPORATED Services 53.75 AIRGAS INTERMOUNTAIN INCORPORATED Services 86.18 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 10,067.80 AMERICAN LINEN Services 84.43 AMERICAN LINEN Services 84.43 BLUEGLOBES, LLC Supplies 348.63 CCED Consolidated Electrical Distributors Supplies 263.85 CCED Consolidated Electrical Distributors Supplies 360.08 CENTURY EQUIPMENT COMPANY Supplies 1,559.37 CNIC Health Solutions Payroll 294.22 CNIC Health Solutions Payroll 894.22 CNIC Health Solutions Payroll 323.07 CNIC Health Solutions Payroll 476.91 COLLETTS Supplies 5,158.88 COLLPI 1 S Supplies 6,408.86 COLLETTS Supplies 7,528.90 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 4,616.92 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 4,939.78 DISH NETWORK Supplies 64.99 EAGLE COUNTY TREASURER Payroll 56,043.26 EAGLE COUNTY TREASURER Payroll 59,895.29 EAGLE VALLEY PRINTING Supplies 65.00 EMERGENCY SYSTEMS Services 1,788.00 FLEX 0 LITE Supplies 9,360.00 GATEKEEPER SYSTEMS INCORPORATED Services 1,940.00 GRAND JUNCTION PIPE Supplies 2,361.80 Great West Retirement Services Payroll 5,195.54 Great West Retirement Services Payroll 5,199.64 Great West Retirement Services Payroll 130.07 Great West Retirement Services Payroll 248.91 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 1,921.21 Great West Retirement Services Payroll 2,048.68 HOLY CROSS ENERGY Services 315.88 HOLY CROSS ENERGY Services 889.29 HOLY CROSS ENERGY Services 1,416.46 HONEY DIPPER SEPTIC SERVICE Supplies 230.00 20 02/01/2011 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 215.85 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 78.22 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 94.94 JBT'S CUSTOM SILK Supplies 40.00 JBT'S CUSTOM SILK Supplies 1,187.00 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 LIGHTNING SERVICES Services 315.00 Matthew Anderson Services 1,000.00 METEORLOGIX Services 408.00 Michael Kim Services 774.19 MILTON SOUZA Services 1,000.00 MOORE MEDICAL CORPORATION Supplies 48.84 MOORE MEDICAL CORPORATION Supplies 115.30 MYSLIK INCORPORATED Supplies 1,821.59 MYSLIK INCORPORATED Supplies 3,439.16 MYSLIK INCORPORATED Supplies 3,800.00 NASCO LLC Supplies 300.00 NORTHWEST CHAPTER AAAE INCORPORATED Services 85.00 NORTHWEST CHAPTER AAAE INCORPORATED Services 100.00 NORTHWEST CHAPTER AAAE INCORPORATED Services 275.00 NORTHWEST CHAPTER AAAE INCORPORATED Services 275.00 O J WATSON COMPANY INCORPORATED Supplies 684.29 O J WATSON COMPANY INCORPORATED Supplies 838.33 ONEAL STEEL Supplies 403.70 OSHKOSH TRUCK CORPORATION Supplies 274.48 Overhead Door Company of Denver, Inc. Services 391.25 PST ENTERPRISES INC Supplies (124.58) PST ENTERPRISES INC Supplies 1.80 PST ENTERPRISES INC Supplies 35.25 PST ENTERPRISES INC Supplies 35.57 PST ENTERPRISES INC Supplies 42.94 PST ENTERPRISES INC Supplies o3.00 PST ENTERPRISES INC Supplies 77.92 PST ENTERPRISES INC Supplies 79.08 PST ENTERPRISES INC Supplies 109.25 PST ENTERPRISES INC Supplies 124.58 PST ENTERPRISES INC Supplies 129.12 ROBERT SWIER Payroll 4,507.07 ROI FIRE & BALLISTICS EQUIPMENT, INC Supplies 355.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SKYLINE MECHANICAL INCORPORATED Services 1,016.00 SOURCE GAS Services 74229 SOURCE GAS Services 1,71 1.18 Staples Advantage Supplies 30.45 Staples Advantage Supplies 318.68 Sun Life Assurance Company of Canada Payroll 52.58 The Nearly Everything Store, Inc. Supplies 7.04 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 304.25 US CUSTOMS SERVICE Services 43.95 US CUSTOMS SERVICE Services 79.35 US CUSTOMS SERVICE Services 87.89 US CUSTOMS SERVICE Services 158.70 21 02/01/2011 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 • US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 175.79 US CUSTOMS SERVICE Services 178.54 US CUSTOMS SERVICE Services 218.22 US CUSTOMS SERVICE Services 307.64 US DOI BUREAU OF LAND MANAGEMENT Supplies 142.06 VAIL ELECTRONICS Services 407.00 VAISALA INC Services 9,996.00 VALLEY ELECTRIC SUPPLY Supplies 21.00 VALLEY ELECTRIC SUPPLY Supplies 536.15 VALLEY LUMBER Supplies 41.78 VALLEY LUMBER Supplies 178.95 VERIZON WIRELESS INCORPORATED Services 124.49 VERIZON WIRELESS INCORPORATED Services 137.56 1 VERIZON WIRELESS INCORPORATED Services 139.78 VERIZON WIRELESS INCORPORATED • Services 287.39 VISA CARD SERVICES Supplies 50.98 VISA CARD SERVICES Services 72.56 VISA CARD SERVICES Services . 500.00 VISA CARD SERVICES Services 2,000.00 VISA CARD SERVICES Supplies 1,385.01 VISA CARD SERVICES Supplies 1,190.21 VISA CARD SERVICES Supplies 525.23 WAGNER EQUIPMENT COMPANY Services 1,535.49 WAGNER EQUIPMENT COMPANY Supplies 31.34 WASTE MANAGEMENT INCORPORATED Services 326.13 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 42.95 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 59.65 WORKRITE Supplies 183.40 WYLACO SUPPLY COMPANY Supplies 8.00 WYLACO SUPPLY COMPANY Supplies 111.86 WYLACO SUPPLY COMPANY Supplies 184.25 WYLACO SUPPLY COMPANY Supplies 130.83 XEROX CORPORATION, INC Services 538.32 $ 249,456.62 800 MHZ FUND APCO International Inc. Services 69.00 CNIC Health Solutions Payroll 80.00 EAGLE COUNTY TREASURER Payroll 2,375.92 EAGLE COUNTY TREASURER Payroll 2,424.15 Great West Retirement Services Payroll 286.18 Great West Retirement Services Payroll 290.64 HOLY CROSS ENERGY Services 66.15 HOLY CROSS ENERGY Services 109.71 HOLY CROSS ENERGY Services 126.39 HOLY CROSS ENERGY Services 164.74 HOLY CROSS ENERGY Services 5,174.11 22 02/01/2011 MOTOROLA Services 465.00 MOTOROLA Supplies 393.00 QWEST Services 249.48 QWEST Services 305.50 QWEST CORPORATION Services 1,450.00 SKI COOPER Services 500.00 TESSCO INCORPORATED Supplies 276.58 TESSCO INCORPORATED Supplies 308.08 VISA CARD SERVICES Services 959.45 $ 16,074.08 PUBLIC HEALTH FUND AFLAC Payroll 334.26 AMY BERENS Payroll 215.78 ANNE ROBINSON Services Expense Reimbursement 222.50 CNIC Health Solutions Payroll 191.07 CNIC Health Solutions Payroll 355.75 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 517.28 CNIC Health Solutions Payroll 51 7.28 EAGLE COUNTY TREASURER Payroll 45,526.99 EAGLE COUNTY TREASURER Payroll 46,954.87 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH Services 320.00 GABRIELA VELASCO Services Expense Reimbursement 1 5.00 GLAXO SMITH KLINE Supplies 1,237.90 Great West Retirement Services Payroll 5,562.26 Great West Retirement Services Payroll 5,969.58 Great West Retirement Services Payroll 367.46 Great West Retirement Services Payroll 369.29 Great West Retirement Services Payroll 98.48 Great West Retirement Services Payroll 944.73 Great West Retirement Services Payroll 487.61 Great West Retirement Services Payroll 487.61 HENRY SCHEIN Supplies 136.60 HENRY SCHEIN Supplies 201.92 HENRY SCHEIN Supplies 627.87 JENNIE WAHRER Services Expense Reimbursement 52.00 MEDI BADGE INCORPORATED Supplies 38.70 MERCK ATL Supplies 207.36 MERCK ATL Supplies 491.52 MERCK ATL Supplies 1,640.64 METROPOLITAN PATHOLOGIST PC Services :58.00 Panoramic Enterprises, Inc Supplies 219.00 Public Health Nurses Association of Colorado Services 420.00 REBECCA LARSON Services Expense Reimbursement 21.00 REBECCA LARSON Services Expense Reimbursement 92.00 SMITH MEDICAL PARTNERS LLC Supplies 315.82 SMITH MEDICAL PARTNERS LLC Supplies 383.20 SONDRA MANSKE Payroll 235.93 SONDRA MANSKE Services Expense Reimbursement 10.50 STACI BRUCE Services Expense Reimbursement 14.00 Staples Advantage Supplies 17.68 Staples Advantage Supplies 16.44 Sun Life Assurance Company of Canada Payroll 52.65 23 02/01/2011 Tammy Brunk Payroll 478.99 THERESA CAREY Services Expense Reimbursement 84.00 THERESA CAREY Services Expense Reimbursement 48.00 US FOOD SERVICE INCORPORATED Supplies 554.93 US FOOD SERVICE INCORPORATED Supplies 589.09 VALLEY VIEW HOSPITAL Services 1,172.70 VALLEY VIEW HOSPITAL Services 803.63 VALLEY VIEW HOSPITAL Services 1,736.17 VERIZON WIRELESS INCORPORATED Services 374.94 VISA CARD SERVICES Services 485.00 VISA CARD SERVICES Services 5.72 VISA CARD SERVICES Services 450.00 VISA CARD SERVICES Supplies 58.44 VISA CARD SERVICES Supplies 167.74 VISA CARD SERVICES Supplies 5.38 VISA CARD SERVICES Supplies 1,593.98 $ 125,134.22 HOUSING OPERATIONS A.G. WASSENAAR, INC Capital 2,610.05 Advantage Branding Group Supplies 212.50 CNIC Health Solutions Payroll 57.69 CNIC Health Solutions Payroll 57.69 CNIC Health Solutions Payroll 384.60 CNIC Health Solutions Payroll 384.60 CNIC Health Solutions Payroll 342.30 CNIC Health Solutions Payroll 342.30 EAGLE COUNTY TREASURER Payroll 12,629.29 EAGLE COUNTY TREASURER Payroll 16,047.41 EAGLE COUNTY TREASURER Capital 429.04 ECONOMIC COUNCIL OF EAGLE COUNTY Capital 7,500.00 Great West Retirement Services Payroll 1,559.02 Great West Retirement Services Payroll 2,092.24 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Sun Life Assurance Company of Canada Payroll 20.86 VALLEY HOME STORE LLC Services 2,925.00 VISA CARD SERVICES Supplies 120.33 VISA CARD SERVICES Supplies 6,136.18 VISA CARD SERVICES Services 147.00 VISA CARD SERVICES Supplies 79.00 VISA CARD SERVICES Supplies 259.66 $ 55,130.12 OPEN SPACE HOLY CROSS ENERGY Services 165.21 $ 165.21 CAPITAL IMPROVEMENTS FUND Colorado Customware Inc. Capital 80,000.00 FCI CONSTRUCTION, INC. Capital 96,466.98 FERGUSON ENTERPRISES INCORPORATED Capital 43.65 FERGUSON ENTERPRISES INCORPORATED Capital 70.50 FERGUSON ENTERPRISES INCORPORATED Capital 225.44 24 02/01/2011 HEPWORTH PAWLAK GEOTECHNI Capital 184.00 MARCIN ENGINEERING INCORPORATED Capital 80.00 REILLY JOHNSON Capital 47,856.85 REILLY JOHNSON Capital 1,29 5.00 Sandy's Office Supply Capital 1,795.00 TOWN OF EAGLE Capital 880.00 $ 228,897.42 LANDFILL . ACZ LABORATORY INCORPORATED Services 541.00 AFLAC Payroll 48.96 CAROLINA SOFTWARE Services 400.00 CAROLINA SOFTWARE Services 500.00 CLEAN HARBORS ENVIRONMENTAL SERVICES Services 4,65 1.89 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 2,978.66 DOWN VALLEY SEPTIC AND DRAIN Services 382.50 DOWN VALLEY SEPTIC AND DRAIN Services 382.50 EAGLE COUNTY TREASURER Payroll 19,812.54 EAGLE COUNTY TREASURER Payroll 21,62 4.10 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 30,000.00 EAGLE VALLEY TEMPS Services 1,776.00 EAGLE VALLEY TEMPS Services 4,042.25 EAGLE VALLEY TEMPS Services 4,292.00 EAGLE VALLEY TEMPS Services 4,393.75 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 112.90 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH Services 14,264.14 Ferrell Gas Services 3,460.84 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 2,299.16 Great West Retirement Services Payroll 2,702.96 Great West Retirement Services Payroll 33.44 Great West Retirement Services Payroll .33.87 Great West Retirement Services Payroll 707.10 Great West Retirement Services Payroll 707.10 HOLY CROSS ENERGY Services 18.69 HOLY CROSS ENERGY Services 3 1.77 HOLY CROSS ENERGY Services 120.81 HOLY CROSS ENERGY Services 208.89 HOLY CROSS ENERGY Services 294.27 HOLY CROSS ENERGY Services 2,682.97 KRW CONSULTING Services 624.00 KRW CONSULTING Services 3,007.79 NEW ELECTRIC INC Services 2,491.60 NORTHERN SAFETY COMPANY INCORPORATED Supplies 12.00 NORTHERN SAFETY COMPANY INCORPORATED Supplies 1,200.22 Pitkin County Waste Systems LLC Services 1,400.00 POWER EQUIPMENT COMPANY Services 1,212.35 PST ENTERPRISES INC Supplies 6.11 PST ENTERPRISES INC Supplies 13.93 SKYLINE MECHANICAL INCORPORATED Capital 1,5 24.20 SKYLINE MECHANICAL INCORPORATED Capital 7,62 1.00 Sun Life Assurance Company of Canada Payroll 97.30 25 02/01/2011 SWANA Services 181.00 TIRE DISTRIBUTION SYSTEMS Services 13,420.00 TOWN OF VAIL Services 1,520.00 TOWN OF VAIL Services 1,520.00 Ultimate Specialties Supplies 3,919.24 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services • 267.60 VAIL ELECTRONICS Services 360.00 VAIL HONEYWAGON LTD Services 190.00 VAIL HONEYWAGON LTD Services 190.00 VAIL HONEYWAGON LTD Services 190.00 VAIL HONEYWAGON LTD Services 190.00 VAIL HONEYWAGON LTD Services 380.00 VAIL HONEYWAGON LTD Services 380.00 VAIL HONEYWAGON LTD Services 570.00 VAIL HONEYWAGON LTD Services 190.00 VAIL HONEYWAGON LTD Services 190.00 VAIL HONEYWAGON LTD Services 380.00 VAIL HONEYWAGON LTD Services 380.00 VAIL HONEYWAGON LTD Services 570.00 VAIL HONEYWAGON LTD Services 760.00 VAIL HONEYWAGON LTD Services 950.00 VISA CARD SERVICES Supplies 44.00 VISA CARD SERVICES Supplies 47.64 VISA CARD SERVICES Supplies 777.95 WAGNER EQUIPMENT COMPANY Supplies 28.43 WASTE MANAGEMENT INCORPORATED Services 124.57 WASTE MANAGEMENT INCORPORATED Services 282.72 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES . Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 26.25 WESTERN SLOPE SUPPLIES Supplies 26.25 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 42.95 WESTERN SLOPE SUPPLIES Supplies 216.95 $ 172,091.15 MOTOR POOL A AND E TIRE INCORPORATED Supplies 446.44 AFLAC Payroll 59.94 AIRGAS INTERMOUNTAIN INCORPORATED Services 89.03 AIRGAS INTERMOUNTAIN INCORPORATED Services 91.74 AIRGAS INTERMOUNTAIN INCORPORATED Services 488.88 AIRGAS INTERMOUNTAIN INCORPORATED Services 1,929.00 ALLDATA Services 1,500.00 BURT CHEVROLET Supplies (33.57) BURT CHEVROLET Supplies 6.45 BURT CHEVROLET Supplies 18.08 BURT CHEVROLET Supplies 30.38 BURT CHEVROLET Supplies 157.58 26 02/01/2011 CENTRAL DISTRIBUTING Supplies 79.31 CENTRAL DISTRIBUTING Supplies 158.63 Century Link Services 37.72 Century Link Services 37.72 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll :I 9.23 CNIC Health Solutions Payroll :I 9.23 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Supplies (2(1.00) COLLETTS Supplies 180.15 COLLETTS Supplies 980.00 COLLETTS Supplies 1,033.71 COLLETTS Supplies 2,067.74 COLLETTS Supplies 231.22 COLLETTS Supplies 425.26 COLLETTS Supplies 431.95 COLLETTS Supplies 482.56 COLLETTS Supplies 514.68 COLLETTS Supplies 1,568.61 COLLETTS Supplies 1,757.03 COLLETTS Supplies 1,956.61 COLLETTS Supplies 2,082.22 COLLETTS Supplies 2,394.71 C0LLE FI S Supplies 3,081.54 ' COLLETTS Supplies 3,619.20 COLLETTS Supplies 7,365.08 COLLETTS Supplies 11,688.14 COLLETTS Supplies 13,357.18 COLLETTS Supplies 21,271.60 COLLETTS Supplies 21,277.29 COLLETTS Supplies 21,643.20 COLLETTS Supplies 22,765.05 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 3,574.39 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 39.60 COMPLIANCE ALLIANCE INCORPORATED Services 45.00 COMPLIANCE ALLIANCE INCORPORATED Services 2.50.00 CUMMINS ROCKY MOUNTAIN Supplies 496.84 DRIVE TRAIN INDUSTRIES Supplies 28.00 DRIVE TRAIN INDUSTRIES Supplies 97.38 DRIVE TRAIN INDUSTRIES Supplies 277.74 DRIVE TRAIN INDUSTRIES Supplies 392.25 DRIVE TRAIN INDUSTRIES Supplies 340.34 DRIVE TRAIN INDUSTRIES Supplies 513.19 DRIVE TRAIN INDUSTRIES Supplies 1,060.00 DRIVE TRAIN INDUSTRIES Supplies 1,243.27 EAGLE COUNTY TREASURER Payroll 22,912.48 EAGLE COUNTY TREASURER Payroll 23,580.14 EAGLE VALLEY PRINTING Services 92.50 EAGLE VALLEY PRINTING Services 92.50 EATON SALES & SERVICE, LLC. Supplies 11.03 EATON SALES & SERVICE, LLC. Supplies 11.03 FERGUSON ENTERPRISES INCORPORATED Services 23.57 FORCE AMERICA Supplies 275.61 GILLIG LLC Supplies 8,269.68 27 02/01/2011 GKO Supplies 333.50 GO AUTONATION SSC Supplies 11.30 GO AUTONATION SSC Supplies 146.20 GO AUTONATION SSC Supplies 180.00 Great West Ret Services Payroll 3,010.40 Great West Retirement Services Payroll 3,108.56 Great West Retirement Services Payroll 217.40 Great West Retirement Services Payroll 163.38 Great West Retirement Services Payroll 1,132.20 Great West Retirement Services Payroll 1,214.38 HENSLEY BATTERY AND ELECTRONICS Supplies 249.20 HENSLEY BATTERY AND ELECTRONICS Supplies 277.20 HOLY CROSS ENERGY Services 241.43 HOLY CROSS ENERGY Services 1,723.79 Lawson Products, Inc Supplies 110.79 Lawson Products, Inc Supplies 127.31 Lawson Products, Inc Supplies 221.60 Lawson Products, Inc Supplies 254.66 LAYTON TRUCK EQUIPMENT, LLC • Supplies 214.88 LIGHTHOUSE INCORPORATED THE Supplies 60.12 LIGHTHOUSE INCORPORATED THE Supplies 60.12 MACDONALD EQUIPMENT COMPANY Supplies 901.19 McCandless Truck Center, LLC Supplies ' 99.33 McCandless Truck Center, LLC Supplies 830.93 NAPA AUTO PARTS Supplies 7.99 PST ENTERPRISES INC Supplies 365.53 PST ENTERPRISES INC Supplies 432.69 PST ENTERPRISES INC Supplies 14.44 PST ENTERPRISES INC Supplies 536.81 PST ENTERPRISES INC Supplies 50.51 PST ENTERPRISES INC Supplies 1,997.70 PST ENTERPRISES INC Supplies 3,235.31 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION Services 310.00 SAFETY KLEEN Services 289.44 SOURCE GAS Services 2,117.40 Staples Advantage Supplies 39.14 Staples Advantage Supplies 39.14 Stephen J Stonehouse Supplies 125.00 Stephen J Stonehouse Supplies 216.05 Stephen J Stonehouse Supplies 301.50 Stephen J Stonehouse Supplies 374.50 STEWART AND STEVENSON POWER Supplies 30.73 STEWART AND STEVENSON POWER Supplies 82.89 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 142.00 Summit Auto Service Inc. Supplies 196.00 Summit Auto Service Inc. Supplies 198.00 Sun Life Assurance Company of Canada Payroll 17.97 TIRE DISTRIBUTION SYSTEMS Supplies 120.00 TIRE DISTRIBUTION SYSTEMS Supplies 189.00 TIRE DISTRIBUTION SYSTEMS Supplies 286.50 TIRE DISTRIBUTION SYSTEMS Supplies 700.00 TIRE DISTRIBUTION SYSTEMS Supplies 800.00 TOWN OF GYPSUM Services 364.50 TOWN OF GYPSUM Services 353.17 28 02/01/2011 Two Valley Tire, LLC Services 30.00 Two Valley Tire, LLC Supplies 35.00 UNITED STATES WELDING Services 30.01 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 458.22 VAIL ELECTRONICS Services 144.00 VISA CARD SERVICES Supplies 115.59 VISA CARD SERVICES Supplies 3.46 VISA CARD SERVICES Supplies 3.46 VISA CARD SERVICES Supplies 1 [.00 Vista FD, LLC Supplies 6.40 Vista FD, LLC Supplies 13.54 WAGNER EQUIPMENT COMPANY Supplies 59.69 WAGNER EQUIPMENT COMPANY Supplies 65.98 WAGNER EQUIPMENT COMPANY Supplies 77.91 WAGNER EQUIPMENT COMPANY Supplies 149.48 WAGNER EQUIPMENT COMPANY Supplies 355.79 WASTE MANAGEMENT INCORPORATED Services 231.34 WESTERN SLOPE SUPPLIES Services 52.45 WESTERN SLOPE SUPPLIES Services 52.45 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Supplies 20.05 ZEE MEDICAL SERVICE Supplies 40.74 ZEE MEDICAL SERVICE Supplies 81.50 ZEP SALES & SERVICE Supplies 106.55 $ 242,741.35 INSURANCE RESERVE ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 1.8.10 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 1 1 :9.00 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 14,633.62 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 73,721.90 dba Crazy Al; Gypsum Auto Body & Frame Services 3?3.30 dba Crazy Al; Gypsum Auto Body & Frame Services 1,104.03 Eagle Valley Autobody Services 3,414.20 FIRE SPRINKLER SERVICES Services 1,371.05 HI CRANES INCORPORATED Services 462.50 LD Products Inc. Supplies 198.33 SERVICE MASTER 24/7 Services 6,397.20 VALLEY LUMBER Supplies 3.09 $ 101,716.32 HEALTH INSURANCE FUND ALPINE BANK Services 625.00 ALPINE BANK Services 2,750.00 CNIC Health Solutions Payroll 3,71)5.69 CNIC Health Solutions Payroll 4,537.58 Denman Consulting Services Services 3,45 Ganesha's Yoga off Broadway Services 91)0.00 Sun Life Assurance Company of Canada Payroll 7,416.04 The Bancorp Bank HSA Payroll 38,100.00 VAIL VALLEY MEDICAL CENTER Services 45,251.75 VISA CARD SERVICES Services 42.19 29 02/01/2011 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Services 479.00 $ 107,357.25 E911 FUND INTRADO INCORPORATED Services 1,261.33 INTRADO INCORPORATED Services 1,500.22 INTRADO INCORPORATED Services 1,724.41 INTRADO INCORPORATED Services 3,621.90 QWEST Services 32.68 QWEST Services 117.40 QWEST Services 600.00 QWEST Services 1,150.00 QWEST Services 4,049.17 QWEST Services 4,114.64 18,171.75 • GRAND TOTAL $5,288,063.69 Consent Agenda Chairman Stavney stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of January 31, 2011 (subject to review by the Finance Director) Finance Department Representative B. Approval of Payroll for February 10, 2011(subject to review by the Finance Director) Finance Department Representative C. Approval of the Minutes of the Eagle County Board of Commissioners Meetings for December 14 and 21, 2010, and January 4, 2011 Teak Simonton, Clerk & Recorder D. Resolution 2011 -009 Authorizing the Eagle County Assessor to Review and Settle Certain Petitions for Abatement or Refund of Taxes Assessor's Office Representative E. Fourth Quarter Interest Report Karen Sheaffer, Treasurer F. Second Addendum to Master License, Services, and Support Agreement with Colorado CustomWare Inc. for Treasurer's Software Replacement Scott Lingle, Innovation & Technology G. Agreement between the State of Colorado Department of Local Affairs and Eagle County for Emergency Management Performance Grant Barry Smith, Emergency Management H. Amended Final Plat - 460 Forest Trail, Cordillera (Eagle County File No. AFP -3106) Bob Narracci, Planning Department 30 02/01/2011 Chairman Stavney asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that he had nothing to add. Ms. Sheaffer spoke about item E. She stated that the county made its budgeted amount. The last investment she made earlier in the month produced a yield rate of 1.38. Mr. Treu stated that item D was a statutory change. The resolution granted the Assessor's Office 1he right to settle petitions for abatements or refunds under $10,000. The board would see all abatements on a monr, hly basis including the ones that Mr. Chapin administratively approved. Commissioner Fisher moved to approve the Consent Agenda, Items A -H. Chairman Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Citizen Input Chairman Stavney opened and closed citizen Input, as there was none. Resolution 2011 -010 Ordering the Cancellation of Certain Uncollectible Property Taxes Karen Sheaffer, Treasurer Ms. Sheaffer explained that the county had exhausted their ability to collect these taxes. It was determined that amounts were too small to pursue in court due to time and expense. Commissioner Fisher stated that the dollar amounts was low and commended the Treasurer's Office for their hard work and efforts. She spoke about the possibility of having a business registration in unincorporated Eagle County Ms. Sheaffer believed that this type of registration would be helpful. At this time, the county only had the option of tracking liquor licenses to see if businesses were delinquent on taxes. Commissioner Fisher encouraged Ms. Sheaffer to talk about the registration process and ways to utilize it if it were to become an available option. Commissioner Fisher moved to approve the resolution ordering the cancellation of certain uncollectible property taxes. Chairman Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Ratification of Contract to Buy and Sell Real Estate between Eagle County, Colorado and Ralph E. Seago and Sherrie L. Seago County Attorney's Office Representative Mr. Treu stated that the property was located on the river near the fairground property, adjacent to the town wastewater facility. The property was approximately 7.25 acres. The purchase price was 1.6 million based on a recent appraisal. It was expected that the deal would close by the end of May. Clean up of the property was required by the Seago family. If the board chose to accept the offer and the other side accepts, the offer would be contingent upon ratification at a public hearing. The funding would be a combination of open space dollars and capital improvement dollars, both dedicated funding sources. A portion of the property would be used as open space and a portion of the property would become a secondary fairgrounds access. The property would remain in a natural stated and be open to the public. Cliff Simonton spoke about the passive recreation opportunities, trail options and river access. Bill Heicher spoke on behalf of himself and the town of Eagle. He believed this was a great opportunity and any issues of over fishing could be addressed. Key points included; elimination of the salvage yard, provide a 31 02/01/2011 much needed secondary access to the fairgrounds, it would provide other recreational opportunities, and trail connections. The town was excited about the opportunity and wanted to partner in the management of the property. The environmental study would insure public safety. He commended the county on the purchase. Mr. Higgins believed that there would be greater safety for people attending larger events. Having a secondary access would eliminate traffic at the Chambers intersection. He spoke about a recent incident involving a semi that closed the road for a time prior to releasing 3,000 people from the fair and rodeo. Commissioner Fisher believed it was a great opportunity for both Eagle County and the Seago family. Chairman Stavney stated that approval of the contract would allow the proposal to move forward. There would still be time for public comment, the contract would be reviewed by OSAC, and there was still time for the county to back out. Commissioner Fisher wondered what the purchase price was per acre. Mr. Treu believed it was around $220,000 per acre. Commissioner Fisher spoke about the possibility for commercial or transit opportunities. Commissioner Fisher moved to approve the contract to buy and sell real estate between Eagle County, Colorado and Ralph E. Seago and Sherrie L. Seago. Chairman Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Chairman Stavney stated that Commissioner Runyon had been a part of all the discussion and fully expected a positive vote in this purchase if he were present. • Resolution 2011 -011 Approving, with Conditions, the Eagle River Meadows Sketch Plan for Planned Unit Development (Eagle County File No. PDS -2313) Bob Narracci, Planning Commissioner Stavney explained that the board would do a final review of the language in the conditions, which had already been read into the record at the last hearing. Mr. Hunn stated that on January 11 there was a final vote on the file. He stated that condition 2 was a compilation of several conditions as recommended by Bob Morris at the last hearing. Condition 3 was formally number 6 which addressed housing mitigation. Based on an earlier discussion a statement was added requiring that the applicant work with staff prior to submittal of any preliminary plan for PUD, work with staff to specify the manner in which the proposed plan satisfied the applicant's obligations under the Eagle County Housing guidelines. Chairman Stavney believed the condition expressed the board's intent. Commissioner Fisher thought the condition was still confusing and open for interpretation by future boards. She asked Mr. Morris to explain. Mr. Morris believed that the intent of the condition was to make it clear that the transfer of the north side was a condition of the approval of the sketch plan but had not been fully valued as yet and there could be some room for adding some other housing related benefits to the development on the south side. He believed the language could be tweaked but it was still unclear how much value to put on the north side. Lance Badger believed the condition left a lot of options open. Mr. Hunn stated that condition 4 was revised. The word "school" was added before transit service districts. There were no changes to condition 5 or 6. Condition 7 was a new condition, which spoke to the requirement for a trails and open space plan. Chairman Stavney suggested adding a sentence to the end of condition 7 that addressed pedestrian crossing from the north to south. Mr. Hunn stated that there were no changes to condition 8 or 9. Condition 10 was revised slightly to address the applicant's requirement to pay for the market and needs analysis. Condition 12 was revised to specifically mention the inclusion for a recycling program within the PUD. Chairman Stavney wanted a recycling plan but preferred to not state that there needed to be a drop off location within the PUD. He recommended that the applicant work with staff to explore the possibilities of a drop location if deemed appropriate at the time. 32 02/01/2011 Mr. Hunn stated that condition 13 was revised. The new language spoke to the integration of children's daycare and adult daycare. Chairman Stavney wanted to be clear that Eagle County was looking for places for the various services but that all of these services were not required. Mr. Hunn stated that condition 14 was a new condition. It stated that the applicant "shall" revise the PUD to include alternative improvement options for the northern portions of the property. There was no change to number 15. Number 16 was a new condition as it was created to address wetland delineation on the northern portions of the property. It required that the applicant work with US Army Corps of Engineers, Division a f Wildlife, Eagle County staff and the Eagle River Water Shed Council to study habitat and public open space enhancements on the property. Number 17 was revised slightly to make it clear that the applicant would address levels of service at each phase. He stated that 18, 19, 20, 21, and 22 did not change. Chairman Stavney stated that there had been a lot of discussion regarding condition 22. Commissioner Fisher stated that she wanted to see all major players at the table moving forward. She suggested that the language in the condition be clearly defined. Chairman Stavney believed that the burden was on the applicant. Mr. Hunn stated that condition 23 was new. It addressed the transit component within the PUD. Chairman Stavney suggested that the language encouraged structured parking within the building envelopes. Commissioner Fisher suggested adding transit stops and structures both within and outside the development as it pertained to the development and property adjacent tom R.. Chairman Stavney believed it was reasonable to tp it 1 ., .. age to condition 10 that addressed minimizing surface parking outside the building envelope. ` Mr. Hunn stated that condition 24 was a new co . • ° . The condition addressed the "living classroom" concept or fee in lieu of the required school and dedication;' v`7 Chairman Stavney stated that he didn't want the concept of "living classroom" to substitute any land dedication. Commissioner Fisher believed that as partnerships formed more options would be available. Chairman Stavney believed the board had thoroughly discussed this file and Commissioner Runyon would fully agree with the revisions. Mr. Morris stated that he had spoken to Commissioner Runyon about condition 11 and he was comfortable with the language. Chairman Stavney moved to approve with conditions and follow corrections as review by staff, the Eagle River Meadows Sketch Plan for Planned Unit Development (Eagle County File No. PDS -2313) Commissioner Fisher seconded the motion. Mr. Hunn read into the record the 24 newly revised conditions. Of the two voting Commissioners, the vote was declared unanimous. Chairman Fisher thanked the Planning Commission and staff for their time and work involved in the file. Other 2010 Fair & Rodeo Update Tom Johnson, Brad Higgins, Public Works Recorded Planning Files There was none 33 02/01/2011 Work Sessions Eagle County Room - Recorded Fleet Services Replacement Fund Tom Johnson, Harry Taylor, Public Works Board of Health and Board of Social Services Rachel Oys, Health & Human Services There being no further business before the :.. r e meeting was adjourned . s til F4. , 2011. OGLI Cr ift Attest: IOW ' / Clerk to the Board * I s * Chairman Nog og*° 34 02/01/2011