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Home My WebLink AboutMinutes 04/05/11 PUBLIC HEARING April 5, 2011 Present: Jon Stavney Chairman Peter Runyon Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Robert Morris Deputy County Attorney Teak Simonton Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: MARCH 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND ADAMS COUNTY SHERIFF OFFICE Services 38.00 ADP Services 2,093.67 ADP Services 943.58 ADP Services 4,420.05 ADP Services 2,602.41 ADP Services 1,197.14 ADP Services 858.08 ADP Services 2,627.99 ADP Screening & Selection Services Services 400.00 ADP Screening & Selection Services Services 40.00 AFLAC Payroll 1,462.32 AFLAC Payroll 1,489.08 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 105.27 Alicia Miller Services 4,000.00 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 221.61 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 122.20 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 333.34 ALL PRO FORMS INCORPORATAED Services 1,181.62 ALMA VARELA Payroll 2,387.50 ALPINE LUMBER COMPANY Supplies 20.00 ALPINE LUMBER COMPANY Supplies 8.38 ALPINE LUMBER COMPANY Supplies 8.99 ALPINE LUMBER COMPANY Supplies 21.54 ALPINE LUMBER COMPANY Supplies 4.88 ALPINE LUMBER COMPANY Supplies 30.05 Am Conservation Group, Inc. Services 3,879.66 AMY FRENCH Services 460.00 ANDERSON & KEIL Civil Refunds 15.20 Andrea Lynne Palm -Porter Civil Refunds 4.40 Ann Nelson Luark Services 90.00 ANNE ROBINSON Services Expense 21.42 Reimbursement APPLIED TRUST ENGINEERING Services 3,804.00 Aqualogic, LLC Supplies 610.00 ARAMARK COMPANY Supplies 3,341.83 ARAMARK COMPANY Supplies 300.57 1 04/05/2011 ARMY AND FACTORY SURPLUS Supplies 11.98 ARTWORKS THE Services 900.00 ASPEN BOARD OF REALTORS Services 204.00 ASTRA RADIO COMMUNICATION Supplies 447.98 AT &T Services 2,859.72 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 565,954.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,903.00 AV -TECH ELECTRONICS INCORPORATED Services 510.38 AV -TECH ELECTRONICS INCORPORATED Services 3,981.79 AV -TECH ELECTRONICS INCORPORATED Services 49.00 AVON CENTER AT BEAVER CREEK I HOA Services 2,313.00 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,063.89 BAILEYS Supplies 57.00 BALCOMB AND GREEN • Services 211.50 BALCOMB AND GREEN Services 120.00 BALCOMB AND GREEN Services 50.00 BALCOMB AND GREEN Services 25.00 BALCOMB AND GREEN Services 250.00 BALCOMB AND GREEN Services 134.00 BALCOMB AND GREEN Services 2,637.00 BC Services, Inc Civil Refunds 19.00 BC Services, Inc Civil Refunds 14.60 BC Services, Inc Civil Refunds 19.00 BERLITZ LANGUAGE CENTER Services 75.00 BERTHOD MOTORS Services 1,182.23 BERTHOD MOTORS Supplies 32.05 BETHANIE LINDAL Services 140.00 BETHANIE LINDAL Services 140.00 BETHANIE LINDAL Services 70.00 'BOB BARKER COMPANY Supplies 512.64 Services Expense BRYAN TREU Reimbursement 134.20 Services Expense BRYAN TREU Reimbursement 135.93 Services Expense BRYAN TREU Reimbursement 134.64 Buick Custom Homes LLC Services 300.00 Buick Custom Homes LLC Services 300.00 Cady & Associates, Inc. Services 152.00 CANYON INSURANCE Services 142.00 CANYON WATER RESOURCES LLC Services 3,381.60 Services Expense CARMEN LOZOYA VELEZ 88.00 Reimbursement CASA OF THE CONTINENTAL DIVIDE Community Grant 1,500.00 CASTLE PEAK VETERINARY Services 548.56 CATHOLIC CHARITIES Community Grant 5,000.00 CDW GOVERNMENT Services 577.44 CDW GOVERNMENT Supplies 975.00 CDW GOVERNMENT Supplies 226.93 CDW GOVERNMENT Supplies 150.00 CDW GOVERNMENT Supplies 171.24 CDW GOVERNMENT Supplies 188.46 CDW GOVERNMENT Supplies 583.66 CDW GOVERNMENT Supplies 1,220.00 CDW GOVERNMENT Supplies 83.00 CENTRAL DISTRIBUTING Supplies 2,036.00 2 04/05/2011 CENTRAL DISTRIBUTING Supplies 777.00 CENTRAL DISTRIBUTING Supplies 349.60 CENTRAL DISTRIBUTING Supplies 137.87 CENTRAL DISTRIBUTING Supplies 2.79 CENTRAL DISTRIBUTING Supplies 107.41 ' Century Link Services 12,175.02 Century Link Services 12,222.81 Century Link Services 147.44 Century Link Services 88.70 Century Link Services 150.81 Century Link Services 88.70 CHARLES D JONES CO, INC. Supplies 185.09 CHARLES D JONES CO, INC. Supplies 30.52 CHARLES D JONES CO, INC. Supplies 19.50 Charles F. Eckart Services 119.49 Charles F. Eckart Services 244.77 Charles F. Eckart Services 263.50 Charles F. Eckart Services 500.00 Charles F. Eckart Supplies 650.00 CHARM -TEX Supplies 169.58 CHOLPON LORD Services Expense 73.44 Reimbursement CHRISTINA HOOPER Services Expense 134.64 Reimbursement CHRISTINA HOOPER Services Expense 11.00 Reimbursement CHSA Services 150.00 CINDY SOUPLY Payroll 396.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 3,541.45 CMS Communications Inc. Services 82.97 CNIC Health Solutions Payroll 2,626.65 CNIC Health Solutions Payroll 2,815.84 CNIC Health Solutions Payroll 1,816.26 CNIC Health Solutions Payroll 1,816.26 CNIC Health Solutions Payroll 3,681.77 CNIC Health Solutions Payroll 3,681.77 COLLETTS Supplies 163.40 COLORADO CORONERS ASSOCIATION Services 1,200.00 COLORADO COUNTIES INCORPORATED Services 125.00 COLORADO COUNTY ATTORNEY ASSOCIATION Services 450.00 COLORADO DEPARTMENT AGRICULTURE Services 5.00 COLORADO DEPARTMENT OF REVENUE Services 989.00 COLORADO MOUNTAIN COLLEGE Services 279.00 COLORADO MOUNTAIN COLLEGE Services 147.00 COLORADO MOUNTAIN COLLEGE Services 294.00 COLORADO MOUNTAIN COLLEGE Services 12,800.00 Colorado Mountain News Media Services 194.93 Colorado Mountain News Media Services 1,129.16 Colorado Mountain News Media Services 382.50 Colorado Mountain News Media Services 961.62 COLORADO RIVER WATER CONSERVATION DISTRICT Services 175.89 COLORADO RIVER WATER CONSERVATION DISTRICT Services 47,609.66 COLORADO RIVER WATER CONSERVATION DISTRICT Services 1,798.99 COLORADO SECRETARY OF STATE Services 40.00 COLORADO WEST MENTAL HEALTH INC Services 840.00 3 04/05/2011 COLORADO WEST MENTAL HEALTH INC Services 700.00 COLORADO WEST MENTAL HEALTH INC Services 520.00 COLORADO WEST MENTAL HEALTH INC Community Grant 15,000.00 COLORADO WEST MENTAL HEALTH INC Community Grant 15,000.00 Community Office for Resource Efficiency Services 10,589.95 Community Office for Resource Efficiency Services 153.00 CONSERVE A WATT LIGHTING INCORPORATED Supplies 192.00 COPY PLUS Services 667.00 COPY PLUS Supplies 51.30 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 20,541.05 Cutwater Investor Services Corp Services 5,833.63 Cutwater Investor Services Corp Services 5,825.81 D.J. REVEAL, INC. Supplies 1,346.35 DAN CORCORAN PLS Services 300.00 DAN STANEK Services Expense 184.35 Reimbursement Darla Goodell Civil Refunds 19.00 DAVID A BAUER Civil Refunds 17.80 DAVID A BAUER Civil Refunds 2.00 DAVID A BAUER Civil Refunds 20.60 DAVID A BAUER Civil Refunds 17.80 DAVID A BAUER Civil Refunds 19.80 DBA RHMAEC REGIONAL HAZMAT ASSOCIATION OF EAGLE COUNTY Services 21,622.00 Services Expense DENISE MATTHEWS Reimbursement 134.64 DENNIS WILLEY Services Expense 387.13 Reimbursement DIRECT TV Services 1,043.88 District 11 & 12 Retreat Services 220.00 DISTRICT ATTORNEYS Services 342,094.50 DLT SOLUTIONS Services 3,781.16 DOCTORS ON CALL Services 190.00 Don Boyer Services 920.00 EAGLE COUNTY TREASURER Payroll 800,000.00 EAGLE COUNTY TREASURER Payroll 125,590.35 EAGLE COUNTY TREASURER Payroll 514,399.00 EAGLE COUNTY TREASURER Services 51.72 EAGLE EMBROIDERY Supplies 250.00 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 189.57 EAGLE RIVER WATER AND SANITATION Services 32.73 EAGLE RIVER WATER AND SANITATION Services 102.49 EAGLE VALLEY GLASS AND MIRROR Services 232.00 EAGLE VALLEY GLASS AND MIRROR Services 232.00 EAGLE VALLEY PRINTING Services 675.00 EAGLE VALLEY PRINTING Services 55.00 EAGLE VILLAS Civil Refunds 10.20 EDWARDS STATION LLC Services 200.00 EDWARDS STATION LLC Services 200.00 Services Expense Elizabeth Bailey Reimbursement 1,248.75 Encore Electric Inc Services 187.50 ENNOVATE CORPORATION Services 487.00 Enspiria Solutions, Inc. Services 4,500.00 4 04/05/2011 Enspiria Solutions, Inc. Services 3,000.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 525.00 HEALTH Epperson & McClary, P.C. Civil Refunds 19.00 EPS DESIGN AND PRINT Services 266.74 EPS DESIGN AND PRINT Supplies 172.73 ERICKA SOTO Payroll 193.12 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,220.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 610.00 EXECUCOM Services 78.86 EXECUCOM Services 81.93 FARRELL & SELDIN Civil Refunds 16.90 FARRELL & SELDIN Civil Refunds 18.30 FARRELL & SELDIN Civil Refunds 9.50 FARRELL & SELDIN Civil Refunds 11.20 FARRELL & SELDIN Civil Refunds 12.70 FARRELL & SELDIN Civil Refunds 18.30 FARRELL & SELDIN Civil Refunds 30.90 FARRELL & SELDIN Civil Refunds 28.60 FEDERAL EXPRESS Services 20.93 FEDERAL EXPRESS Services 108.68 FEDERAL EXPRESS Services 28.06 FEDERAL EXPRESS Services 46.50 FEDERAL EXPRESS Services 42.07 FEDERAL EXPRESS Services 5.33 FEDERAL EXPRESS Services 26.18 FERGUSON ENTERPRISES INCORPORATED Supplies 184.18 FERGUSON ENTERPRISES INCORPORATED Supplies 19.40 FERGUSON ENTERPRISES INCORPORATED Supplies 31.90 FERGUSON ENTERPRISES INCORPORATED Supplies 52.47 FERGUSON ENTERPRISES INCORPORATED Supplies 139.32 FERGUSON ENTERPRISES INCORPORATED Supplies 13.71 Ferrell Gas Services 2,839.51 FILTERFRESH DENVER Supplies 819.15 FIRE SPRINKLER SERVICES Services 125.00 • FIRE SPRINKLER SERVICES Services 250.00 FIRE SPRINKLER SERVICES Services 775.00 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 675.00 FIRE SPRINKLER SERVICES Services 1,125.00 FIRE SPRINKLER SERVICES Services 675.00 FIRE SPRINKLER SERVICES Services 434.70 FIRE SPRINKLER SERVICES Services 5,623.00 FIRST AMERICAN HERITAGE TITLE Services 5.00 FOUR SEASONS PROPERTY MAINTENANCE AND LANDSCAPING Services 744.00 FRANK J BALL Civil Refunds 15.00 Freedom Family LP Services 4,000.00 GALLS INCORPORATAED Supplies 505.71 Gelman & Norberg, LLC Civil Refunds 99.00 GEORGE SHAEFFER CONSTRUCTION Community Grant 10,000.00 Gladding & Michael, Inc. Civil Refunds 32.60 GLOBALSTAR USA Services 735.41 Golden Plains Area Extension Services 200.00 GRAINGER INCORPORATED Supplies 10.02 GRAINGER INCORPORATED Supplies 355.73 GRAND JUNCTION PIPE Supplies 30.23 5 04/05/2011 GRAND JUNCTION PIPE Supplies 125.00 GRAND JUNCTION PIPE Supplies 13.50 GRAND JUNCTION PIPE Supplies 1.39 GRAND JUNCTION PIPE Supplies 46.59 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 436.98 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 148.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 39.99 Great West Retirement Services Payroll 33,429.94 Great West Retirement Services Payroll 8,408.59 Great West Retirement Services Payroll 8,100.61 Great West Retirement Services Payroll 3,003.95 Great West Retirement Services Payroll 3,003.95 Great West Retirement Services Payroll 8,884.47 Great West Retirement Services Payroll 8,949.84 Greenberg & Sada, P.C. Civil Refunds 34.00 GREG VAN WYK Services Expense Reimbursement 540.00 H &B Snow Removal Services, Inc. Services 208.33 H &B Snow Removal Services, Inc. Services 208.33 H &B Snow Removal Services, Inc. Services 208.33 H &B Snow Removal Services, Inc. Services 807.50 Hans Olof Rlefors Civil Refunds 41.00 Harry L Simon, P.C. Civil Refunds 3.00 HART INTERCIVIC INCORPORATED Services 21,866.00 HARVARD BUSINESS REVIEW Supplies 72.82 HEPWORTH PAWLAK GEOTECHNI Services 24,282.50 HERBERT JAY PRINCE Services 4,000.00 111611 COUNTRY COPIERS Services 333.04 HILLS PET NUTRITION SALES INCORPORATED Supplies 42.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 165.32 HILLS PET NUTRITION SALES INCORPORATED Supplies 42.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 173.71 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HINDMAN SANCHEZ Civil Refunds 18.00 HOLY CROSS ENERGY Services 103.05 HOLY CROSS ENERGY Services 54.81 HOLY CROSS ENERGY Services 158.48 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 18.51 HOLY CROSS ENERGY Services 41.39 HOLY CROSS ENERGY Services 738.56 HOLY CROSS ENERGY Services 64.99 HOLY CROSS ENERGY Services 1,779.89 HOLY CROSS ENERGY Services 217.20 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 136.30 6 04/05/2011 HOLY CROSS ENERGY Services 161.25 HOLY CROSS ENERGY Services 1,228.47 HOLY CROSS ENERGY Services 1,189.58 HOLY CROSS ENERGY Services 36.72 HOLY CROSS ENERGY Services 328.02 HOLY CROSS ENERGY Services 49.06 HOLY CROSS ENERGY Services 25.16 HOLY CROSS ENERGY Services 4,768.65 HOLY CROSS ENERGY Services 350.36 HOLY CROSS ENERGY Services 7,959.15 HOLY CROSS ENERGY Services 89.86 HOLY CROSS ENERGY Services 74.14 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 12.83 HOLY CROSS ENERGY Services 128.10 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 205.95 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 100.59 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 626.31 HOLY CROSS ENERGY Services 458.25 HOLY CROSS ENERGY Services 130.12 HOLY CROSS ENERGY Services 923.83 HOLY CROSS ENERGY Services 2,366.97 HOLY CROSS ENERGY Services 600.63 HOLY CROSS ENERGY Services 96.58 HOLY CROSS ENERGY Services 37.41 HOLY CROSS ENERGY Services 56.06 HOLY CROSS ENERGY Services 93.22 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 28.48 HOLY CROSS ENERGY Services 33.96 HOLY CROSS ENERGY Services 707.24 Howard N. Kaplan Services 4,000.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 96.68 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 53.26 HVAC SUPPLY Supplies 20.61 HVAC SUPPLY Supplies 19.48 HVAC SUPPLY Supplies 17.17 Ignacio Castillo Civil Refunds 19.00 Impact Marketing Inc Services 2,750.00 Impact Marketing Inc Services 12,944.75 Impact Marketing Inc Services 1,995.00 INGEO SYSTEMS, INC. Services 1,000.00 INN AT RIVERWALK Services 155.00 Integral Design Group, Inc. Civil Refunds 8.20 Integral Design Group, Inc. Supplies 749.59 INTERMOUNTAIN LOCK Supplies 160.28 Intermountain Waste & Recycling, LLC Services 189.00 INTERNATIONAL ASSOCIATION OF FAIRS AND EXPOSITIONS Services 100.00 JAN MILLER Payroll 167.74 JAN MILLER Services Expense 117.81 Reimbursement Jason Weingast Services 4,000.00 7 04/05/2011 Services Expense Jason White Reimbursement JEFFERSON COUNTY Services 225.00 Jennie Davidson Civil Refunds 35.00 JOANIE HANLON Services Expense 10.10 Reimbursement Joe Hoy Supplies Expense 34.12 y Reimbursement Services Expense John Castillo Reimbursement Services Expense JOHN LEWIS Reimbursement Services Expense JOHN LEWIS Reimbursement John W. Spencer,Jr. Services 460.00 Jon Stavney Services Expense 723.50 Reimbursement Jose F. Reyna Civil Refunds 22.00 Jose Luis Barraza Civil Refunds 19.00 Judicial Arbiter Group, Inc. Services 1,800.00 Julie Schlegel Supplies 5.00 Julie Schlegel Supplies 5.00 Services Expense KARA BETTIS CORONER Reimbursement KARA BETTIS CORONER Services Expense 66.33 Reimbursement Services Expense KARA BETTIS CORONER Reimbursement Services Expense KARA BETTIS CORONER Reimbursement KAY VINCENT Payroll 2,886.84 KEITH MONTAG Services Expense 12.95 Reimbursement KELLEY BLUE BOOK Supplies 98.00 Services Expense KESSLER MARY J Reimbursement 61.20 KEVIN KROMER Services 2,068.50 KEVIN KROMER Services 1,785.00 Kipp Ertl Services 4,000.00 Kris Friel Services Expense 32.64 Reimbursement Services Expense KRISTIE WILLIAMSON 900.00 Reimbursement KYLE HALL Supplies Expense 29.99 Reimbursement Services Expense KYMBERLEIGH IGLESIAS Reimbursement LAFARGE CORPORATION INCORPORATED Supplies 22.72 LAFARGE CORPORATION INCORPORATED Supplies 7.81 Larry Ledingham Services 3,220.00 Services Expense LAURA SAMBRANO Reimbursement Law Enforcement Training Associates, Inc. Services 460.00 LEAF FUNDING, INC Services 108.99 Leroy A. Duroux Services 460.00 LEXISNEXIS Supplies 30.33 LEXISNEXIS COURTLINK INCORPORATED Services 10.00 • LEXISNEXIS COURTLINK INCORPORATED Supplies 29.47 8 04/05/2011 Lisa Ponder Services Expense 109.65 Reimbursement Lisa Ponder Services Expense 50.00 Reimbursement Log Me In, Inc Services 1,188.00 Lorenzo Salazar Civil Refunds 22.00 LORI SIEFERS Services Expense 12.89 Reimbursement LUPE ONTIVEROS Services Expense 38.71 Reimbursement MACHOL AND JOHANNES Civil Refunds 13.40 MACHOL AND JOHANNES Civil Refunds 18.20 MACHOL AND JOHANNES Civil Refunds 18.20 MAGGIE SWONGER Services Expense 40.80 Reimbursement MAGGIE SWONGER Services Expense 148.92 Reimbursement MAIN AUTO PARTS Supplies 6.39 MAIN AUTO PARTS Supplies 21.27 Mark Andre McLain, Inc. Services 100.00 MARKLE AUSTIN Services Expense 361.00 Reimbursement Marsha Gale Hasselbach Services Expense 157.08 Reimbursement Martz Supply Company Supplies 23.88 Martz Supply Company Supplies 48.67 MATRIX SYSTEMS, INC Supplies 308.07 Matt Solomon DV -S LLC Services 8.50 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 29.47 Mauriello Planning Group, LLC Services 9,974.79 Michael A. Casedy Civil Refunds 50.00 Michael J. Miller Services 3,680.00 Michael W.Bair Services 165.00 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 13.05 MID VALLEY METROPOLITAN DISTRICT Services 4.40 MIKE KERST Services Expense 20.00 Reimbursement Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 Mike Suhrbier Services 100.00 MILLER & COHEN Civil Refunds 4.00 MOBILE VISION INC Services 209.00 MOUNTAIN RADIOLOGY Services 138.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 20.00 MOUNTAIN VALLEY DEVELOPMENTAL SERVICES Community Grant 11,375.00 MWI VETERNIARY SUPPLY COMPANY Supplies 166.00 MWI VETERNIARY SUPPLY COMPANY Supplies 16.32 Nathan Ingram Civil Refunds 4.00 NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE Services 1,475.00 NATIONAL CRIME PREVENTION Supplies 564.50 National Fire Sprinkler Association Inc. Services 85.00 9 04/05/2011 NATIONAL LAW ENFORCEMENT SUPPLY Supplies 1,122.90 NEVES UNIFORMS Supplies 61.89 NEVES UNIFORMS Supplies 487.59 NEVES UNIFORMS Supplies 825.00 NEVES UNIFORMS Supplies 266.99 Services Expense NOLA NICHOLSON Reimbursement 1,197.00 NORDIC REFRIGERATION Services 252.72 NORDIC REFRIGERATION Services 142.76 • NORDIC REFRIGERATION Services 314.50 NRC Broadcasting Mountain Group, LLC Refund 750.00 NUTRITION CONSULTANTS Supplies 138.00 OC TANNER Services 203.90 OC TANNER Services 228.33 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 9,416.76 Official Payments Corporation Services 45.75 Official Payments Corporation Services 217.80 OLGA WILKINS Services Expense Reimbursement 14.60 Services Expense OLGA WILKINS 22.44 Reimbursement OLGA WILKINS Services Expense Reimbursement 253.47 OLGA WILKINS Services Expense 170.00 Reimbursement OLGA WILKINS Supplies Expense Reimbursement 12.95 OSM DELIVERY LLC Services 213.40 PAINT BUCKET Supplies 401.76 PAINT BUCKET Supplies 284.68 PAINT BUCKET Supplies 35.44 PAPER WISE Services 437.00 Patton & Davison Civil Refunds 16.00 Paul Mark Gotthelf Services 4,000.00 PET PICK UPS Supplies 1,147.74 PITKIN COUNTY Services 4,034.66 Pitney Bowes Services 126.00 Pitney Bowes Services 165.00 PITNEY BOWES Services 3,150.00 PITNEY BOWES Services 93.48 Pitney Bowes Services 749.29 Pitney Bowes Services 39.00 Pitney Bowes Services 185.00 Pitney Bowes Services 210.00 PRCA INCORPORATED Services 500.00 PRECINCT POLICE PRODUCTS Supplies 19.90 QUILL CORPORATION Supplies 152.80 QWEST Services 24.05 QWEST Services 2,706.37 Raffia M, Denmark Services 70.00 RESOURCE CENTER OF EAGLE Community Grant 15,000.00 Services Expense REYNA MEDRANO Reimbursement 165.75 Robert J. Hopp & Associates, LLC Civil Refunds 35.00 ROCKY MOUNTAIN REPROGRAPH Services 687.25 ROCKY MOUNTAIN REPROGRAPH Supplies 89.74 10 04/05/2011 Rod's Painting Inc. Services 150.00 RONALD SIEBERT Services Expense 289.94 Reimbursement Rosa Garcia Payroll 56.61 ROSIE MORENO Services Expense 515.61 Reimbursement ROSIE MORENO Services Expense 112.20 Reimbursement ROSIE MORENO Services Expense 30.09 Reimbursement ROY HOWELL Services 132.60 ROY HOWELL Services 150.00 RR DONNELLEY CO Services 11,154.78 RSC - RENTAL SERVICE CORP Services 529.58 Sally Congleton Services Expense 28.56 Reimbursement SALVATION ARMY Community Grant 20,000.00 Sam Rumer Civil Refunds 135.20 Samantha Gonzalez Services Expense 39.73 Reimbursement SAMARITAN CENTER OF THE ROCKIES Services 700.00 SAMARITAN CENTER OF THE ROCKIES Community Grant 4,000.00 SAWAYA ROSE KALPLAN PC Civil Refunds 26.20 Servco LLC Services 15,097.74 SHAMROCK FOODS CORPORATION Supplies 488.91 SHAMROCK FOODS CORPORATION Supplies 982.82 SHAMROCK FOODS CORPORATION Supplies 1,258.85 SHAMROCK FOODS CORPORATION Supplies 10.00 SHAMROCK FOODS CORPORATION Supplies 1,444.27 SHAMROCK FOODS CORPORATION Supplies 931.46 SHAREE WETTSTEIN Supplies Expense 10.86 Reimbursement SHEAFFER KAREN Services Expense 202.00 Reimbursement Sherri Almond Services Expense 235.10 Reimbursement SHRM Corporation Services 180.00 SIGNATURE SIGNS Services 177.50 SIGNATURE SIGNS Services 80.00 SILVERMAN LAW FIRM Civil Refunds 19.00 SINTON DAIRY COMPANY Supplies 103.75 SINTON DAIRY COMPANY Supplies 20.75 SINTON DAIRY COMPANY Supplies 63.45 SINTON DAIRY COMPANY Supplies 103.75 SINTON DAIRY COMPANY Supplies 63.45 SINTON DAIRY COMPANY Supplies 105.75 SINTON DAIRY COMPANY Supplies 84.60 SINTON DAIRY COMPANY Supplies 63.45 SINTON DAIRY COMPANY Supplies 105.75 SINTON DAIRY COMPANY Supplies 105.75 SINTON DAIRY COMPANY Supplies 105.75 SINTON DAIRY COMPANY Supplies 105.75 SOURCE GAS Services 17,487.25 SOURCE GAS Services 161.36 SOURCE GAS Services 16,977.78 SOUTHERN POLICE INSTITUTE Services 5,235.00 SPRINGFIELD ARMORY Supplies 99.00 11 04/05/2011 SPRONK WATER ENGINEERS Services 1,941.30 Staples Advantage Supplies 48.50 Staples Advantage Supplies 57.98 Staples Advantage Supplies 21.39 Staples Advantage Supplies 76.80 Staples Advantage Supplies 597.24 Staples Advantage Supplies 1,563.91 Staples Advantage Supplies 189.85 Staples Advantage Supplies 21.25 Staples Advantage Supplies 10.53 Staples Advantage Supplies 5.42 Staples Advantage Supplies 10.84 Staples Advantage Supplies (10.84) Staples Advantage Supplies 6.70 Staples Advantage Supplies 2.77 Staples Advantage Supplies 60.47 Staples Advantage Supplies 29.83 Staples Advantage Supplies 69.17 Staples Advantage Supplies 59.54 Staples Advantage Supplies 35.19 Staples Advantage Supplies 96.11 Staples Advantage Supplies 1,552.00 Staples Advantage Supplies 57.50 Staples Advantage Supplies 94.13 Staples Advantage Supplies 19.41 Staples Advantage Supplies 34.59 Staples Advantage Supplies 15.63 Staples Advantage Supplies 5.23 Staples Advantage Supplies 39.89 Staples Advantage Supplies 0.69 Staples Advantage Supplies 10.45 Staples Advantage Supplies 7.07 Staples Advantage Supplies 2.77 Staples Advantage Supplies (12.32) Staples Advantage Supplies (67.76) Staples Advantage Supplies (449.85) Staples Advantage Supplies 242.62 Staples Advantage Supplies 257.78 Staples Advantage Supplies 69.06 Staples Advantage Supplies 163.88 Staples Advantage Supplies 2.72 Staples Advantage Supplies 34.35 Staples Advantage Supplies 129.23 Staples Advantage Supplies 71.57 Staples Advantage Supplies 34.45 Staples Advantage Supplies 76.15 STATE OF COLORADO Services 472.56 Statewide Internet Portal Authority Services 13,500.00 Straw & Timber Craftsmen Inc. Services 100.00 Straw & Timber Craftsmen Inc. Services 100.00 Straw & Timber Craftsmen Inc. Services 100.00 Sun Life Assurance Company of Canada Payroll 1,489.03 Taft Engineering Inc. Supplies 1,212.55 TERRI ALLENDER Services 70.00 The Energy Conservatory Supplies 1,828.75 12 04/05/2011 ■ The Energy Conservatory Supplies 3,023.48 The Energy Conservatory Supplies 3,023.48 THE FAMILY LEARNING CENTER INC Services 400.00 THE FAMILY LEARNING CENTER INC Services 18,547.00 THE FAMILY LEARNING CENTER INC Supplies 7.92 The Home Depot, Inc. Supplies 1,914.95 The Home Depot, Inc. Supplies 2,187.48 The Nearly Everything Store, Inc. Supplies 11.90 THE OLD GYPSUM PRINTER, INC Services 104.50 THE OLD GYPSUM PRINTER, INC Services 315.00 THE PATHOLOGY GROUP Services 5,097.00 THOMPSON WEST GROUP Services 2,647.80 Timothy A. Dundon Civil Refunds 125.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 41.80 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 68.50 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 148.60 TOWN OF EAGLE Services 37.35 TOWN OF EAGLE Services 4.45 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 64.05 TOWN OF EAGLE Services 606.95 TOWN OF EAGLE Services 170.80 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 490.30 TOWN OF EAGLE Services 62.80 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 36.21 TOWN OF GYPSUM Services 123.92 Tracie Smith Services 1,149.00 Travis W. Martin. M.D., P.C. Services 357.00 TRI COUNTY FIRE PROTECTION Services 545.00 TRI COUNTY FIRE PROTECTION Services 545.00 TRI COUNTY FIRE PROTECTION Services 274.00 TRI COUNTY FIRE PROTECTION Services 536.00 TRI COUNTY FIRE PROTECTION Services 947.00 TRI COUNTY FIRE PROTECTION Services 234.00 TRI COUNTY FIRE PROTECTION Services 113.00 TRI COUNTY FIRE PROTECTION Services 87.00 TRI COUNTY FIRE PROTECTION Services 117.18 TRI COUNTY FIRE PROTECTION Services 187.00 TRI COUNTY FIRE PROTECTION Services 146.00 13 04/05/2011 Tri- County Process Serving Civil Refunds 19.00 Tyler B. Sweeney Services 100.00 Tyler B. Sweeney Services 100.00 Ulf Lindroth Services 4,000.00 ULTRAMAX Supplies 1,314.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 304.00 UNITED PARCEL SERVICE Services 28.32 UNITED PARCEL SERVICE Services 31.68 UNITED PARCEL SERVICE Services 27.16 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 27.64 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 29.69 UNITED PARCEL SERVICE Services 87.89 University of Denver Services 907.00 University of Denver Services 1,048.00 Upchurch, Balley and Upchurch, P.A. Civil Refunds 40.40 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 7,627.15 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 7,627.15 US CLEANING PROFESSIONALS Services 763.20 US CLEANING PROFESSIONALS Services 7,627.15 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 132.00 US FOOD SERVICE INCORPORATED Supplies 1,017.74 US FOOD SERVICE INCORPORATED Supplies 806.98 US FOOD SERVICE INCORPORATED Supplies 904.10 US FOOD SERVICE INCORPORATED Supplies 839.25 US FOOD SERVICE INCORPORATED Supplies 1,258.54 US FOOD SERVICE INCORPORATED Supplies 1,227.60 VAIL BOARD OF REALTORS Services 630.00 VAIL BOARD OF REALTORS Services 2,453.50 VAIL ELECTRONICS Services 370.50 VAIL ELECTRONICS Services 2,040.00 VAIL ELECTRONICS Services 212.50 VAIL ELECTRONICS Services 466.00 VAIL HONEYWAGON LTD Services 11.39 VAIL VALLEY CHARITABLE FUND Community Grant 8,250.00 VAIL VALLEY MEDICAL CENTER Community Grant 5,000.00 VALLEY LUMBER Supplies 10.70 VALLEY LUMBER Supplies 26.24 VALLEY LUMBER Supplies 3.98 VALLEY LUMBER Supplies 8.99 VALLEY LUMBER Supplies 20.94 VALLEY LUMBER Supplies 5.94 VALLEY LUMBER Supplies 35.97 VALLEY LUMBER Supplies 8.36 VALLEY LUMBER Supplies 13.47 VALLEY LUMBER Supplies 8.18 VALLEY LUMBER Supplies 3.49 VALLEY LUMBER Supplies 195.08 VALLEY VIEW HOSPITAL Services 634.00 VALUE WEST,INC Services 3,500.00 14 04/05/2011 VANCE GABOSSI Services Expense 399.50 Reimbursement VERIZON WIRELESS INCORPORATED Services 4,145.14 VERIZON WIRELESS INCORPORATED Services 4,281.60 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 93.93 VERIZON WIRELESS INCORPORATED Services 32.97 VERIZON WIRELESS INCORPORATED Services 32.88 VERIZON WIRELESS INCORPORATED Services 213.11 VERIZON WIRELESS INCORPORATED Supplies 299.98 VIOLA HERMOSILLO Services 124.64 VISA CARD SERVICES Services 121.13 VISA CARD SERVICES Services 21.42 VISA CARD SERVICES Services 370.00 VISA CARD SERVICES Services 739.77 VISA CARD SERVICES Services 10.59 VISA CARD SERVICES Services 148.30 VISA CARD SERVICES Services 7,815.03 VISA CARD SERVICES Services 653.86 VISA CARD SERVICES Services 425.00 VISA CARD SERVICES Services 252.92 VISA CARD SERVICES Services 89.80 VISA CARD SERVICES Services 300.98 VISA CARD SERVICES Services 291.40 VISA CARD SERVICES Services 102.74 VISA CARD SERVICES Services 101.87 VISA CARD SERVICES Services 44.95 VISA CARD SERVICES Services 399.00 VISA CARD SERVICES Services 350.00 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 225.00 VISA CARD SERVICES Services 46.48 VISA CARD SERVICES Services 499.02 VISA CARD SERVICES Services 280.00 VISA CARD SERVICES Services 280.00 VISA CARD SERVICES Services 26.40 VISA CARD SERVICES Services 53.98 VISA CARD SERVICES Services 74.59 VISA CARD SERVICES Services 25.12 VISA CARD SERVICES Services 5.50 VISA CARD SERVICES Services 53.34 VISA CARD SERVICES Services 6.37 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 180.30 VISA CARD SERVICES Services 25.03 VISA CARD SERVICES Services 176.16 VISA CARD SERVICES Services 43.85 VISA CARD SERVICES Services 17.85 VISA CARD SERVICES Services 138.27 VISA CARD SERVICES Services 384.63 VISA CARD SERVICES Services 36.45 VISA CARD SERVICES Services 30.37 VISA CARD SERVICES Services 19.35 VISA CARD SERVICES Services 122.43 VISA CARD SERVICES Services 1,014.74 15 04/05/2011 VISA CARD SERVICES Services 86.06 VISA CARD SERVICES Services 1,680.90 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 553.64 VISA CARD SERVICES Services 44.10 VISA CARD SERVICES Services 200.00 VISA CARD SERVICES Services 24.50 VISA CARD SERVICES Services 182.02 VISA CARD SERVICES Services 59.59 VISA CARD SERVICES Supplies 27.00 VISA CARD SERVICES Supplies 103.05 VISA CARD SERVICES Supplies 53.82 VISA CARD SERVICES Supplies 139.32 VISA CARD SERVICES Supplies 1,998.93 VISA CARD SERVICES Supplies 109.26 VISA CARD SERVICES Supplies 359.43 VISA CARD SERVICES Supplies 65.20 VISA CARD SERVICES Supplies 10.59 ' VISA CARD SERVICES Supplies 90.68 VISA CARD SERVICES Supplies 15.00 VISA CARD SERVICES Supplies 18.73 VISA CARD SERVICES Supplies 467.59 VISA CARD SERVICES Supplies 19.11 VISA CARD SERVICES Supplies 1,191.24 VISA CARD SERVICES Supplies 295.74 VISA CARD SERVICES Supplies 476.68 VISA CARD SERVICES Supplies 80.35 VISA CARD SERVICES Supplies 104.76 VISA CARD SERVICES Supplies 25.25 VISA CARD SERVICES Supplies 17.88 VISA CARD SERVICES Supplies 74.02 VISA CARD SERVICES Supplies 6.89 VISA CARD SERVICES Supplies 85.64 VISA CARD SERVICES Supplies 102.00 WASTE MANAGEMENT INCORPORATED Services 2,054.34 WATER QUALITY Services 20.00 WECMRD Services 400.00 Wendy Hohman Payroll 20,000.00 WestEd Services 1,440.00 WESTERN SLOPE SUPPLIES Services 17.90 WESTERN SLOPE SUPPLIES Services 9.55 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 44.40 WESTERN SLOPE SUPPLIES Supplies 26.00 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 24.40 WESTERN SLOPE SUPPLIES Supplies 10.00 WESTERN SLOPE SUPPLIES Supplies 24.40 WESTERN SLOPE SUPPLIES Supplies 10.00 WESTERN SLOPE SUPPLIES Supplies 39.25 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 26.25 WESTERN SLOPE SUPPLIES Supplies 10.00 WILD WEST DAYS Community Grant 2,000.00 WILLITS GENERAL STORE Services 40.00 16 04/05/2011 WOMEN'S PROFESSIONAL RODEO - ASSOCIATION Services 100.00 WYLACO SUPPLY COMPANY Supplies 20.60 WYLACO SUPPLY COMPANY Supplies 17.55 WYLACO SUPPLY COMPANY Supplies 31.54 XCEL ENERGY Services 226.00 XEROX CORPORATION, INC Services 348.51 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 377.75 XEROX CORPORATION, INC Services 64.16 XEROX CORPORATION, INC Services 344.40 XEROX CORPORATION, INC Services 309.08 XEROX CORPORATION, INC Services 325.05 XEROX CORPORATION, INC Services 329.42 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 102.16 XEROX CORPORATION, INC Services 463.79 XEROX CORPORATION, INC Services 509.18 XEROX CORPORATION, INC Services 2,482.26 XEROX CORPORATION, INC Services 207.42 XEROX CORPORATION, INC Services 463.73 XEROX CORPORATION, INC Services 509.18 XEROX CORPORATION, INC Services 374.00 XEROX CORPORATION, INC Services 235.80 XEROX CORPORATION, INC Services 110.07 XEROX CORPORATION, INC Services 299.06 XEROX CORPORATION, INC Services 209.66 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 415.46 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 163.82 XEROX CORPORATION, INC Services 244.33 XEROX CORPORATION, INC Services 563.52 XEROX CORPORATION, INC Services 235.33 XEROX CORPORATION, INC Services 452.32 XEROX CORPORATION, INC Services 206.24 - XEROX CORPORATION, INC Supplies 8.63 YUCK TRUCK SEPTIC PUMPING, INC Services 140.00 YUCK TRUCK SEPTIC PUMPING, INC Services 465.00 YUCK TRUCK SEPTIC PUMPING, INC Services 170.00 YUCK TRUCK SEPTIC PUMPING, INC Services 385.00 YUCK TRUCK SEPTIC PUMPING, INC Services 340.00 YUCK TRUCK SEPTIC PUMPING, INC Services 425.00 YUCK TRUCK SEPTIC PUMPING, INC Services 355.00 YUCK TRUCK SEPTIC PUMPING, INC Services 215.00 ZEE MEDICAL SERVICE Supplies 98.87 $ 3,323,659.11 ROAD & BRIDGE AFLAC Payroll 107.44 AFLAC Payroll 107.44 BRATTON ENTERPRISE INCORPORATED Supplies 337.44 CNIC Health Solutions Payroll 70.00 17 04/05/2011 CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 Colorado Mountain News Media Services 86.52 Colorado Mountain News Media Services 260.86 CRAWFORD PROPERTIES Services 1,071.25 CRAWFORD PROPERTIES Services 1,071.25 EAGLE COUNTY TREASURER Payroll 43,873.45 EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE VALLEY MEDICAL CENTER Services 112.00 Ferrell Gas Services 2,287.57 FIRE SPRINKLER SERVICES Services 975.00 FIRE SPRINKLER SERVICES Services 683.10 GMCO CORPORATION Supplies 5,220.00 GMCO CORPORATION Supplies 2,610.00 GRAND JUNCTION PIPE Supplies 13.02 Great West Retirement Services Payroll 5,832.76 Great West Retirement Services Payroll 5,529.36 Great West Retirement Services Payroll 147.94 Great West Retirement Services Payroll 133.87 Great West Retirement Services Payroll 2,478.56 Great West Retirement Services Payroll 2,478.56 HOLY CROSS ENERGY Services 619.20 HOLY CROSS ENERGY Services 943.84 HOLY CROSS ENERGY Services 151.78 HOLY CROSS ENERGY Services 529.10 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 127.19 Intermountain Waste & Recycling, LLC Services 63.00 INTERWEST SAFETY SUPPLY Supplies 284.90 INTERWEST SAFETY SUPPLY Supplies 792.40 Services Expense Nicole Wasson 100.98 Reimbursement 0 J WATSON COMPANY INCORPORATED Supplies 709.92 PAPER WISE Services 19.00 PST ENTERPRISES INC Supplies 128.91 SOURCE GAS Services 2,411.11 SOURCE GAS Services 2,048.76 Staples Advantage Supplies 3.53 Staples Advantage Supplies 86.35 Sun Life Assurance Company of Canada Payroll 197.90 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION Services 259.00 TRI COUNTY FIRE PROTECTION Services 184.14 • Two Valley Tire, LLC Services 220.00 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 90.74 VALLEY LUMBER Supplies 8.36 VALLEY LUMBER Supplies 35.36 VALLEY LUMBER Supplies 31.46 VISA CARD SERVICES Services 5.00 18 04/05/2011 VISA CARD SERVICES Supplies 107.16 WAGNER EQUIPMENT COMPANY Services 338.26 WASTE MANAGEMENT INCORPORATED Services 97.22 WESTERN SLOPE SUPPLIES Supplies 26.25 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 42.95 WYLACO SUPPLY COMPANY Supplies 89.30 WYLACO SUPPLY COMPANY Supplies 13.42 WYLACO SUPPLY COMPANY Supplies 89.30 WYLACO SUPPLY COMPANY Supplies 5.47 . WYLACO SUPPLY COMPANY Supplies 26.60 WYLACO SUPPLY COMPANY Supplies 131.10 WYLACO SUPPLY COMPANY Supplies 125.95 WYLACO SUPPLY COMPANY Supplies 18.15 XCEL ENERGY Services 267.30 XEROX CORPORATION, INC Services 543.79 XEROX CORPORATION, INC Supplies 81.94 YAMPA VALLEY ELECTRIC ASSOCIATION Services 147.87 $ 89,462.52 SOCIAL SERVICES AFLAC Payroll 150.58 AFLAC Payroll 113.02 ALISON D CASIAS Services 4,000.00 Amy Reddy Services Expense 138.18 Reimbursement Andrea Aliaga Services Expense 72.02 Reimbursement Andrea Aliaga Services Expense 345.83 Reimbursement Aspen Skiing Company, LLC Services 495.00 CGHSFOA Services 135.00 CHARLENE WHITNEY Services Expense 320.77 Reimbursement Claribel Soto Services 185.00 CLERK EAGLE COUNTY COURT Services 25.50 CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 44.00 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 333.81 CNIC Health Solutions Payroll 333.81 Colorado Department of Military and VeteranAffairs Services 20.00 Colorado Welfare Fraud Council Services 210.00 COLORADO WEST MENTAL HEALTH INC Se rvices 22 5.0 0 DARLENE MONTANO Services Expense 133.93 Reimbursement Delta County Social Services Services 20.00 DENISE MATTHEWS Services Expense 110.16 Reimbursement EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00 EAGLE COUNTY TREASURER Payroll 63,715.46 ERIK MARTINEZ Services Expense 99.96 Reimbursement Great West Retirement Services Payroll 8,407.64 Great West Retirement Services Payroll 8,185.72 19 04/05/2011 Great West Retirement Services Payroll 533.51 Great West Retirement Services Payroll 548.92 Great West Retirement Services Payroll 770.62 Great West Retirement Services Payroll 770.62 Great West Retirement Services Payroll 879.28 Great West Retirement Services Payroll 879.28 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 79.10 JOHN C COLLINS PC Services 500.00 John Castillo Services Expense 10.10 Reimbursement Services Expense KATHLEEN LYONS 18.77 Kelly Martinez Services Expense 96.17 Reimbursement LA QUINTA Services 194.34 LANGUAGE LINE SERVICES Services 13.56 LEXISNEXIS Services 5.50 LEXISNEXIS Services 32.60 LEXISNEXIS Services 15.85 LEXISNEXIS Services 6.50 Lourdes Becerra Services Expense 201.48 Reimbursement LUPE ONTIVEROS Services Expense 31.67 Reimbursement Services Expense Maria Ines Vergara Postay Reimbursement 107.10 Melinda Dow Services Expense 74.72 Reimbursement MICHELLE ARANA Services Expense 24.48 Reimbursement Monica Casillas Services 206.83 OSM DELIVERY LLC Services 174.60 QUILL CORPORATION Supplies 125.02 ROARING FORK FAMILY RESOURCE CENTER Services 110.00 Services Expense Samantha Gonzalez 32.51 Reimbursement Screen Works and More, Inc Services 205.00 Screen Works and More, Inc Services 20.00 Sherri Almond Services Expense 435.03 Reimbursement Sign Language Network, Inc. Services 70.30 Staples Advantage Supplies 155.34 Staples Advantage Supplies 17.39 Staples Advantage Supplies 45.45 Staples Advantage Supplies 8.62 Staples Advantage Supplies 4.43 Staples Advantage Supplies 5.48 Staples Advantage Supplies 2.27 Staples Advantage Supplies 12.79 Staples Advantage Supplies 4.27 Staples Advantage Supplies 32.63 Staples Advantage Supplies 0.57 Staples Advantage Supplies 8.55 Staples Advantage Supplies 5.78 Staples Advantage Supplies 2.27 Staples Advantage Supplies 32.34 Staples Advantage Supplies 134.08 20 04/05/2011 Staples Advantage Supplies 2.23 Staples Advantage Supplies 28.11 Sun Life Assurance Company of Canada Payroll 147.41 THE OLD GYPSUM PRINTER, INC Services 85.50 TOWN OF EAGLE Services 113.06 TOWN OF GYPSUM Services 155.16 Tracey L. Branch Services Expense 5.13 Reimbursement Tracey L. Branch Services Expense 55.08 Reimbursement Tracey L. Branch Services Expense 114.60 Reimbursement Tracie Smith Services 53.50 VERIZON WIRELESS INCORPORATED Services 76.86 VERIZON WIRELESS INCORPORATED Services 32.97 VERIZON WIRELESS INCORPORATED Services 370.36 VERIZON WIRELESS INCORPORATED Services 418.33 VERIZONWIRELESS INCORPORATED Services 71.26 VERIZON WIRELESS INCORPORATED Services 30.75 VIOLA HERMOSILLO Services 101.97 VISA CARD SERVICES Services 206.94 VISA CARD SERVICES Services 89.60 VISA CARD SERVICES Services 12.30 VISA CARD SERVICES Services 10.23 VISA CARD SERVICES Services 101.44 VISA CARD SERVICES Services 700.32 VISA CARD SERVICES Services 129.20 VISA CARD SERVICES Services 199.48 VISA CARD SERVICES Supplies 236.81 XEROX CORPORATION, INC Services 306.05 XEROX CORPORATION, INC Services 539.36 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 339.93 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 134.03 XEROX CORPORATION, INC Services 199.91 XEROX CORPORATION, INC Services 461.08 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 42.93 $ 102,07635 SALES TAX E.V. TRANSP. AFLAC Payroll 206.60 AFLAC Payroll 206.60 AT &T Services 208.28 CENTRAL DISTRIBUTING Supplies 133.76 CENTRAL DISTRIBUTING Supplies 127.35 CENTRAL DISTRIBUTING Supplies 31.78 CNIC Health Solutions Payroll 227.69 CNIC Health Solutions Payroll 277.69 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies 89.20 COLLETTS Supplies 606.45 COLLETTS Supplies 804.85 21 04/05/2011 COLLETTS Supplies 89.20 COPY PLUS Services 255.00 COPY PLUS Services 255.00 COPY PLUS Services 8.86 CQPY PLUS Services 49.88 COPY PLUS Supplies 2.38 DOCTORS ON CALL Services 50.00 EAGLE COUNTY TREASURER Payroll 82,109.91 EAGLE VALLEY PRINTING Services 65.00 FEDERAL EXPRESS Services 22.45 FIRE SPRINKLER SERVICES Services 745.20 Great West Retirement Services Payroll 9,475.98 Great West Retirement Services Payroll 8,692.92 Great West Retirement Services Payroll 601.98 Great West Retirement Services Payroll 560.28 Great West Retirement Services Payroll 1.15 Great West Retirement Services Payroll 1.15 Great West Retirement Services Payroll 2,931.56 Great West Retirement Services Payroll 2,931.56 HOLY CROSS ENERGY Services 1,029.64 HOLY CROSS ENERGY Services 165.57 LEADVILLE SANITATION DISTRICT Services 36.00 PARKVILLE WATER DISTRICT Services 47.50 QUILL CORPORATION Supplies 268.00 QWEST Services 158.20 QWEST Services 93.89 QWEST Services 74.72 SOURCE GAS Services 1,382.81 SOURCE GAS Services 1,234.81 Sun Life Assurance Company of Canada Payroll 277.35 TOWN OF AVON Services 1,751.00 TOWN OF AVON Services 2,100.00 TOWN OF AVON Supplies 8,820.03 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 Transit Plus, Inc Services 1,715.00 TRI COUNTY FIRE PROTECTION Services 200.88 US CLEANING PROFESSIONALS Services 360.61 US CLEANING PROFESSIONALS Services 360.61 US CLEANING PROFESSIONALS Services 360.61 VISA CARD SERVICES Services 87.84 VISA CARD SERVICES Services 47.26 VISA CARD SERVICES Services 5.20 VISA CARD SERVICES Services 18.30 VISA CARD SERVICES Services 40.28 VISA CARD SERVICES Supplies 9.97 VISA CARD SERVICES Supplies 227.91 WASTE MANAGEMENT INCORPORATED Services 106.06 WESTERN SLOPE SUPPLIES Supplies 19.80 WESTERN SLOPE SUPPLIES Supplies 7.40 WYLACO SUPPLY COMPANY Supplies 6.95 XCEL ENERGY Services 1,131.67 XCEL ENERGY Services 952.01 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 322.01 22 04/05/2011 XEROX CORPORATION, INC Supplies 77.83 ZEE MEDICAL SERVICE Supplies 205.05 $ 136,789.46 SALES TAX E.V. TRAILS , AFLAC Payroll 37.56 AFLAC Payroll 37.56 BOUNDLESS NETWORK Services 320.00 BOUNDLESS NETWORK Services 52.05 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 EAGLE COUNTY TREASURER Payroll 4,615.07 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 J &K, Inc Capital 180.00 NICOLA RIPLEY Services 97.50 VISA CARD SERVICES Services 145.00 VISA CARD SERVICES Supplies 88.84 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 850.00 XEROX CORPORATION, INC Services 84.70 $ 7,984.40 AIRPORT AFLAC Payroll 198.52 AFLAC Payroll 198.52 AIRGAS INTERMOUNTAIN INCORPORATED Services 52.03 AIRGAS INTERMOUNTAIN INCORPORATED Services 83.03 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 200.25 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 181.50 AMERICAN LINEN Services 84.43 AMERICAN LINEN Services 84.43 AMERICAN LINEN Services 84.43 Amplio Marketing, Inc Services 2,050.00 Amplio Marketing, Inc Services 3,225.00 BOYZ TOYZ AND SONZ INC Supplies 400.00 CCED Consolidated Electrical Distributors Supplies 351.30 CCED Consolidated Electrical Distributors Supplies 1,010.00 CCED Consolidated Electrical Distributors Supplies 17.34 CCED Consolidated Electrical Distributors Supplies 396.81 CCED Consolidated Electrical Distributors Supplies 45.77 CCED Consolidated Electrical Distributors Supplies 19.08 CCED Consolidated Electrical Distributors Supplies 41.01 Century Link Services 1,675.12 CHRIS ANDERSON Services Expense 54.06 Reimbursement CHRIS ANDERSON Supplies Expense 64.72 Reimbursement CNIC Health Solutions Payroll 294.22 CNIC Health Solutions Payroll 294.22 CNIC Health Solutions Payroll 326.92 CNIC Health Solutions Payroll 326.92 23 04/05/2011 COLLETTS Supplies 141.54 COLLETTS Supplies 8,470.73 COLLETTS Supplies 8,081.07 COLLETTS Supplies 6,581.20 COLLETTS Supplies 4,270.08 COLLETTS Supplies 6,521.34 DISH NETWORK Supplies 70.75 , EAGLE COUNTY TREASURER Payroll 45,002.83 FIRE SPRINKLER SERVICES Services 875.00 FRONTIER RADIO COMMUNICATIONS Supplies 4,224.00 GATEKEEPER SYSTEMS INCORPORATED Services 1,940.00 Great West Retirement Services Payroll 4,895.56 Great West Retirement Services Payroll 4,325.66 Great West Retirement Services Payroll 64.41 Great West Retirement Services Payroll 115.96 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 750.00 Great West Retirement Services Payroll 1,950.48 Great West Retirement Services Payroll 1,492.57 HOLY CROSS ENERGY Services 1,691.59 HOLY CROSS ENERGY Services 916.95 HOLY CROSS ENERGY Services 366.00 HOLY CROSS ENERGY Services 54.54 HOLY CROSS ENERGY Services 70.12 HOLY CROSS ENERGY Services 56.61 HOLY CROSS ENERGY Services 49.67 HOLY CROSS ENERGY Services 1,152.11 HOLY CROSS ENERGY Services 78.75 HOLY CROSS ENERGY Services 22.12 HOLY CROSS ENERGY Services 386.06 HOLY CROSS ENERGY Services 257.40 HOLY CROSS ENERGY Services 439.49 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 48.03 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 203.18 ISC, Inc Supplies 2,404.00 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 6,370.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 5,809.50 KAPLAN KIRSCH & ROCKWELL, LLP Services 5,385.00 LAMINATION SERVICE INCORPORATED Supplies 960.00 Lawson Products, Inc Supplies 481.84 Lawson Products, Inc Supplies 497.27 Matthew Anderson Services 1,000.00 MaxFire Apparatus, Inc Supplies 1,808.66 METEORLOGIX Services 468.00 Michael Friel Services Expense 122.40 Reimbursement MILTON SOUZA Services 1,000.00 MYSLIK INCORPORATED Services 508.31 MYSLIK INCORPORATED Supplies 893.60 MYSLIK INCORPORATED Supplies 5,482.01 MYSLIK INCORPORATED Supplies 6,065.52 MYSLIK INCORPORATED Supplies 184.98 0 J WATSON COMPANY INCORPORATED Supplies 1,688.60 24 04/05/2011 PST ENTERPRISES INC Supplies 27.61 PST ENTERPRISES INC Supplies 6.10 PST ENTERPRISES INC Supplies 91.63 PST ENTERPRISES INC Supplies 2.60 PST ENTERPRISES INC Supplies 23.26 PST ENTERPRISES INC Supplies 83.22 PST ENTERPRISES INC Supplies 29.53 PST ENTERPRISES INC Supplies 15.41 PST ENTERPRISES INC Supplies 36.43 PST ENTERPRISES INC Supplies 198.41 PST ENTERPRISES INC Supplies 46.82 PST ENTERPRISES INC Supplies 12.92 PST ENTERPRISES INC Supplies 84.40 PST ENTERPRISES INC Supplies 31.18 PST ENTERPRISES INC Supplies 168.57 PST ENTERPRISES INC Supplies 50.20 PST ENTERPRISES INC Supplies 248.43 PST ENTERPRISES INC Supplies 23.35 PST ENTERPRISES INC Supplies 17.66 PST ENTERPRISES INC Supplies 9.18 PST ENTERPRISES INC Supplies 109.52 PST ENTERPRISES INC Supplies 9.18 PST ENTERPRISES INC Supplies 12.03 PST ENTERPRISES INC Supplies 7.95 PST ENTERPRISES INC Supplies 11.75 PST ENTERPRISES INC Supplies 63.67 PST ENTERPRISES INC Supplies 36.16 PST ENTERPRISES INC Supplies 41.93 PST ENTERPRISES INC Supplies 47.41 PST ENTERPRISES INC Supplies 79.99 SALT LAKE CITY DEPARTMENT OF AIRPORTS Services 2,090.00 SERCO Services 10,287.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SIXEL CONSULTING GROUP, INC Services 895.00 SKYLINE MECHANICAL INCORPORATED Services 81.00 SKYLINE MECHANICAL INCORPORATED Services 162.00 SOURCE GAS Services 1,103.63 STANDARD SIGNS INCORPORATED Supplies 57.92 STANDARD SIGNS INCORPORATED Supplies 391.44 Staples Advantage Supplies 194.04 Sun Life Assurance Company of Canada Payroll • 52.58 Tessa Lee Services 1,000.00 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 Two Valley Tire, LLC Services 1,815.00 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 297.57 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 238.04 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 119.02 25 04/05/2011 US CUSTOMS SERVICE Services 119.02 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 198.37 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 79.35 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 178.54 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 238.04 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 99.20 VAIL VALLEY JET CENTER Services 181.28 VAIL VALLEY JET CENTER Supplies 25.75 Vail Valley Ranch, LLC Capital 37,403.40 VALLEY ELECTRIC SUPPLY Supplies 959.62 VALLEY LUMBER Supplies 8.54 VALLEY LUMBER Supplies 28.41 VALLEY LUMBER Supplies 37.66 VERIZON WIRELESS INCORPORATED Services 36.73 VERIZON WIRELESS INCORPORATED Services 361.93 VISA CARD SERVICES Supplies 146.00 VISA CARD SERVICES Services 607.96 VISA CARD SERVICES Services 245.00 VISA CARD SERVICES Supplies 624.73 VISA CARD SERVICES Supplies 38.17 VISA CARD SERVICES Supplies 314.97 WAGNER EQUIPMENT COMPANY Supplies 47.10 WAGNER EQUIPMENT COMPANY Supplies 136.92 WAGNER EQUIPMENT COMPANY Supplies 222.11 WAGNER EQUIPMENT COMPANY Supplies 272.72 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN IMPLEMENTS, INC Supplies 65.99 WESTERN IMPLEMENTS, INC Supplies 141.82 WESTERN IMPLEMENTS, INC Supplies 167.35 WESTERN IMPLEMENTS, INC Supplies 74.09 Western Slope Iron and Supply, Inc. Supplies 710.91 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 42.95 WESTERN SLOPE SUPPLIES Services 68.00 WESTERN SLOPE SUPPLIES Services 59.65 WESTERN SLOPE SUPPLIES Services 59.65 WESTERN SLOPE SUPPLIES Services 59.65 WYLACO SUPPLY COMPANY Supplies 59.50 WYLACO SUPPLY COMPANY Supplies 51.00 26 04/05/2011 WYLACO SUPPLY COMPANY Supplies 158.00 WYLACO SUPPLY COMPANY Supplies 23.69 XEROX CORPORATION, INC Services 357.46 XEROX CORPORATION, INC Services 507.62 ZEE MEDICAL SERVICE Supplies 46.92 $ 234,256.51 800 MHZ FUND CNIC Health Solutions Payroll 40.00 CNIC Health Solutions Payroll 40.00 EAGLE COUNTY TREASURER Payroll 2,467.63 Great West Retirement Services Payroll 286.18 Great West Retirement Services Payroll 280.82 HOLY CROSS ENERGY Services 152.30 HOLY CROSS ENERGY Services 63.27 HOLY CROSS ENERGY Services 178.34 HOLY CROSS ENERGY Services 114.44 HOLY CROSS ENERGY Services 5,174.11 MOTOROLA Services 786.00 MOTOROLA Services 393.00 MOTOROLA Services 393.00 MOTOROLA Services 393.00 QWEST CORPORATION Services 1,450.00 QWEST CORPORATION Services 1,450.00 QWEST - Please use vendor 1137 Services 305.50 QWEST - Please use vendor 1137 Services 249.48 TEMPEST TELECOM SOLUTIONS LLC Supplies 5,684.41 TEMPEST TELECOM SOLUTIONS LLC Supplies 197.22 VISA CARD SERVICES Supplies 603.25 $ 20,701.95 PUBLIC HEALTH FUND AFLAC Payroll 218.40 AFLAC Payroll 218.40 ANNA POLICASTRI Services 56.00 ANNA POLICASTRI Services 56.00 ANNE ROBINSON Services Expense 21.42 Reimbursement ANNE ROBINSON Services Expense 18.36 Reimbursement AUTO CHLOR SYSTEMS Supplies 61.25 AUTO CHLOR SYSTEMS Supplies 46.00 BART PETRO Services Expense 248.37 Reimbursement Carly Reitmann Services Expense 290.70 Reimbursement Carmella Glover Services Expense 470.22 Reimbursement Carole Ann McNeill Services 8.00 CIMA Services 1,133.00 CIMA Services 1,285.60 CNIC Health Solutions Payroll 276.91 CNIC Health Solutions Payroll 276.91 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 523.28 27 04/05/2011 CNIC Health Solutions Payroll 523.28 Consuelo Aguilar Services 28.80 COPY PLUS Supplies 22.22 DAVID E. MOTT Services 80.00 DAVID E. MOTT Services 80.00 Debbie Vemell Services 80.00 DONALD J LAUGHLIN Services 80.00 DONALD J LAUGHLIN Services 80.00 Doubleday Acquisitions LLC DBA AcuTemp Supplies 243.00 EAGLE COUNTY TREASURER Payroll 47,573.33 EAGLE COUNTY TREASURER Services 500.00 EARL GLENWRIGHT Services 64.00 EARLY CHILDHOOD PARTNERS Services 112.50 EARLY CHILDHOOD PARTNERS Services 112.50 Edward Ochsner Services 10.00 Edward Ochsner Services 6.00 Edward Ochsner Services 43.60 Edward Ochsner Services 33.60 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 396.75 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 483.00 HEALTH Gary Hadden Payroll 2,461.71 Gary Hadden Payroll 1,318.99 Gary Hadden Payroll 512.68 Services Expense Gary Hadden 133.62 Reimbursement GLAXO SMITH KLINE Supplies 1,694.70 GLAXO SMITH KLINE Supplies 1,412.40 GRACE FINNEY Services 57.60 GRACE FINNEY Services 80.00 Great West Retirement Services Payroll 5,940.04 Great West Retirement Services Payroll 6,209.82 Great West Retirement Services Payroll 375.47 Great West Retirement Services Payroll 375.47 Great West Retirement Services Payroll 944.63 Great West Retirement Services Payroll 944.63 Great West Retirement Services Payroll 487.61 Great West Retirement Services Payroll 310.69 Harry Vernell Services 80.00 HENRY SCHEIN Supplies 405.75 HENRY SCHEIN Supplies 840.07 HENRY SCHEIN Supplies 5.75 HENRY SCHEIN Supplies 372.03 HENRY SCHEIN Supplies 405.49 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 6.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 347.36 Jean Klein Services 80.00 JEAN M PHILBEN Services 6.40 JEAN M PHILBEN Services 3.20 JEAN M PHILBEN Services 6.40 Jeremiah Smith Services 51.20 Jeremiah Smith Services 51.20 Jill Cleghorn Services 188.00 Kathleen Heicher Services 26.00 Kathleen Heicher Services 32.40 28 04/05/2011 Kell Matias Services Expense 85.68 Kelly Reimbursement Kelly Matias Services Expense 128.52 Y Reimbursement KIDS SAFETY OF AMERICA Supplies 101.95 LaVina Beveridge Services Expense 144.33 g Reimbursement LINDA CARR Services 16.00 LINDA CARR Services 8.00 LUZ AVILA Services Expense 281.52 Reimbursement LYNN KANAKIS Services 48.00 MADELINE MOOS Services 17.52 MARION F LAUGHLIN Services 70.00 MARLENE MCCAFFERTY Services 56.80 MARY JANE HESS Services 2.04 MARY JANE HESS Services 204.92 MEDI BADGE INCORPORATED Supplies 44.65 MERCEDES GARCIA Services 153.00 METROPOLITAN PATHOLOGIST PC Services 180.00 METROPOLITAN PATHOLOGIST PC Services 242.00 Michel's Bakery Supplies 18.25 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 37.70 Michel's Bakery Supplies 29.20 NANCY MULLER Services 4.80 NANCY MULLER Services 3.60 NORDIC REFRIGERATION Supplies 220.33 NORDIC REFRIGERATION Supplies 128.80 NUTRITION CONSULTANTS Supplies 87.80 PAT NOLAN Services Expense 39.78 Reimbursement 1 PAULA A PALMATEER Services 28.00 PAULA A PALMATEER Services 88.00 Pauline Araujo Agoitia Services 560.00 Pauline Araujo Agoitia Services 420.00 Pauline Araujo Agoitia Services 440.00 PEGGY GRAYBEAL Services 140.00 QUEST DIAGNOSTICS Services 121.84 REBECCA LARSON Services Expense 128.52 R Reimbursement REBECCA LARSON Services Expense 21.42 Reimbursement REBECCA T MCCAULLEY Services Expense 80.58 Reimbursement ROLLING STONE Services 19.50 ROLLING STONE Supplies 125.25 ROLLING STONE Supplies 56.50 Sanofi Pasteur Inc. Supplies 401.20 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES Services 420.00 SMITH MEDICAL PARTNERS LLC Supplies 1,201.56 SONDRA MANSKE Services Expense 180.75 Reimbursement SONDRA MANSKE Services Expense 17.54 Reimbursement Staples Advantage Services 55.83 29 04/05/2011 Staples Advantage Supplies 20.98 Staples Advantage Supplies 129.24 Staples Advantage Supplies 129.24 Staples Advantage Supplies 129.24 STERICYCLE INC Services 385.34 STERICYCLE INC Supplies 385.34 Sun Life Assurance Company of Canada Payroll 52.65 SUSAN MOTT Services 80.00 SUSAN MOTT Services 80.00 THERESA CAREY Services Expense 85.68 Reimbursement THERESA CAREY Services Expense 48.96 Reimbursement TONI BERNS Services 80.00 US FOOD SERVICE INCORPORATED Supplies 68.16 US FOOD SERVICE INCORPORATED Supplies 32.37 US FOOD SERVICE INCORPORATED Supplies 109.88 US FOOD SERVICE INCORPORATED Supplies 32.37 US FOOD SERVICE INCORPORATED Supplies 162.42 US FOOD SERVICE INCORPORATED Supplies 56.38 US FOOD SERVICE INCORPORATED Supplies 158.84 US FOOD SERVICE INCORPORATED Supplies 534.78 US FOOD SERVICE INCORPORATED Supplies 768.55 US FOOD SERVICE INCORPORATED Supplies 45.19 US FOOD SERVICE INCORPORATED Supplies 555.25 US FOOD SERVICE INCORPORATED Supplies 334.57 US FOOD SERVICE INCORPORATED Supplies 540.63 VAIL VALLEY CHARITABLE FUND Services 25,125.00 VALLEY VIEW HOSPITAL Services 165.00 VANESA DOTY Services Expense 22.44 Reimbursement VANESA DOTY Services Expense 18.49 Reimbursement VERIZON WIRELESS INCORPORATED Services 104.02 VERIZON WIRELESS INCORPORATED Services 191.19 VERIZON WIRELESS INCORPORATED Services 21.88 VERIZON WIRELESS INCORPORATED Services 90.86 VERIZON WIRELESS INCORPORATED Services 218.54 VISA CARD SERVICES Services 69.00 VISA CARD SERVICES Services 209.29 VISA CARD SERVICES Services 27.40 VISA CARD SERVICES Services 466.00 VISA CARD SERVICES Supplies 23.33 VISA CARD SERVICES Supplies 114.80 VISA CARD SERVICES Supplies 28.11 VISA CARD SERVICES Supplies 930.47 VISA CARD SERVICES Supplies 105.00 WILLIAM LOPER Services 88.00 Yvonne Ammon Services 80.00 Yvonne Ammon Services 80.00 ZirMed, Inc Services 31.50 ZirMed, Inc Services 25.00 $ 123,091.12 HOUSING OPERATIONS ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 10,000.00 30 04/05/2011 CHOLPON LORD Services Expense 229.53 Reimbursement CNIC Health Solutions Payroll 157.69 CNIC Health Solutions Payroll 100.00 CNIC Health Solutions Payroll 293.26 CNIC Health Solutions Payroll 293.26 CNIC Health Solutions Payroll 284.61 CNIC Health Solutions Payroll 284.61 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Supplies 230.00 EAGLE COUNTY TREASURER Payroll 14,274.87 ECONOMIC COUNCIL OF EAGLE COUNTY Services 7,500.00 Great West Retirement Services Payroll • 2,190.66 Great West Retirement Services Payroll 1,875.56 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Staples Advantage Supplies 73.59 Sun Life Assurance Company of Canada Payroll 20.86 VISA CARD SERVICES Supplies 741.93 VISA CARD SERVICES Supplies 2,450.82 VISA CARD SERVICES Supplies 1,422.30 XEROX CORPORATION, INC Services 463.73 XEROX CORPORATION, INC Services 509.18 $ 44,189.82 OPEN SPACE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 425,220.00 EAGLE VALLEY LAND TRUST Capital 737.50 HOLY CROSS ENERGY Services 149.19 LAND TITLE Capital 100,000.00 WESTERN LAND GROUP INCORPORATED Services 292.04 $ 526,398.73 CAPITAL IMPROVEMENTS FUND Daktronics, Inc. Capital 4,085.00 FCI CONSTRUCTION, INC. Capital 227,592.21 FCI CONSTRUCTION, INC. Capital 1,645.98 FERGUSON ENTERPRISES INCORPORATED Capital 28.55 HEWLETT PACKARD Capital 17,807.08 HEWLETT PACKARD Capital 5,787.05 Insight Public Sector, Inc Capital 9,310.56 Insight Public Sector, Inc Capital 706.35 MARCIN ENGINEERING INCORPORATED Capital 80.00 McBoyd Builders Inc. Capital 13,860.00 McBoyd Builders Inc. Capital 10,849.50 MENENDEZ ARCHITECTS PC Capital 2,511.20 REILLY JOHNSON Capital 45.64 Staples Advantage Capital 1,858.74 Staples Advantage Capital 2,733.61 Staples Advantage Capital 1,736.00 TOWN OF GYPSUM Community Grant 17,071.00 $ 317,708.47 LANDFILL AFLAC Payroll 28.20 31 04/05/2011 AFLAC Payroll 28.20 AIRGAS INTERMOUNTAIN INCORPORATED Services 109.66 AQUA TEC SYSTEMS INC. Services 112.50 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 Colorado Mountain News Media Services 55.62 DOWN VALLEY SEPTIC AND DRAIN Services 372.50 DOWN VALLEY SEPTIC AND DRAIN Services 372.50 DOWN VALLEY SEPTIC AND DRAIN Services 675.00 EAGLE COUNTY TREASURER Payroll 22,412.67 EAGLE VALLEY MEDICAL CENTER Services 112.00 EAGLE VALLEY TEMPS Services . 3,589.00 EAGLE VALLEY TEMPS Services 3,501.13 EAGLE VALLEY TEMPS Services 3,293.00 EAGLE VALLEY TEMPS Services 3,996.00 Ferrell Gas Services 3,516.79 FIRE SPRINKLER SERVICES Services 600.00 FIRE SPRINKLER SERVICES Services 325.00 FIRE SPRINKLER SERVICES Services 326.02 GREAT AMERICA LEASING Services 138.00 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 2,635.56 Great West Retirement Services Payroll 2,827.18 Great West Retirement Services Payroll 37.25 Great West Retirement Services Payroll 34.07 Great West Retirement Services Payroll 707.10 Great West Retirement Services Payroll 707.10 HOLY CROSS ENERGY Services 280.85 HOLY CROSS ENERGY Services 248.21 HOLY CROSS ENERGY Services 19.55 HOLY CROSS ENERGY Services 32.59 HOLY CROSS ENERGY Services 139.48 HOLY CROSS ENERGY Services 3,446.24 KELLY BERRY Services Expense 86.75 Reimbursement KELLY BERRY Supplies Expense 12.34 Reimbursement KRW CONSULTING Services 708.18 KRW CONSULTING Services 10,336.84 KRW CONSULTING Services 6,062.34 Lawson Products, Inc Supplies 89.55 PST ENTERPRISES INC Supplies 4.89 PST ENTERPRISES INC Supplies 5.72 STRATEGIC FENCE AND WALL COMPANY Services 106.20 STRATEGIC FENCE AND WALL COMPANY Services 159.30 Sun Life Assurance Company of Canada Payroll 97.30 THE DENVER POST Services 952.40 TOWN OF VAIL Services 1,520.00 TOWN OF VAIL Services 2,090.00 Transportation Equipment, Inc. Supplies 1,117.43 Ultimate Specialties Services 1,973.07 Ultimate Specialties Services 1,354.16 Ultimate Specialties Supplies 1,567.28 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 32 04/05/2011 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 VAIL HONEYWAGON LTD Services 10,691.66 VISA CARD SERVICES Supplies 794.15 WAGNER EQUIPMENT COMPANY Services 2,736.33 WASTE MANAGEMENT INCORPORATED Services 172.86 WESTERN SLOPE SUPPLIES Supplies 30.00 WESTERN SLOPE SUPPLIES Supplies 42.95 WESTERN SLOPE SUPPLIES Supplies 34.60 WESTERN SLOPE SUPPLIES Supplies 30.00 WESTERN SLOPE SUPPLIES Supplies 26.25 WESTERN SLOPE SUPPLIES Supplies 34.60 WYLACO SUPPLY COMPANY Supplies 801.00 WYLACO SUPPLY COMPANY Supplies 20.00 WYLACO SUPPLY COMPANY Supplies 110.70 WYLACO SUPPLY COMPANY Supplies 73.25 WYLACO SUPPLY COMPANY Supplies 1,174.80 WYLACO SUPPLY COMPANY Supplies 137.49 WYLACO SUPPLY COMPANY Supplies 46.12 WYLACO SUPPLY COMPANY Supplies 17.86 $ 101,085.78 MOTOR POOL A AND E TIRE INCORPORATED Supplies 1,580.04 AFLAC Payroll 189.96 AFLAC Payroll 189.96 AIRGAS INTERMOUNTAIN INCORPORATED Services 90.75 BERTHOD MOTORS Supplies 13.44 BURT CHEVROLET Supplies 64.76 BURT CHEVROLET Supplies 115.80 BURT CHEVROLET Supplies 22.78 BURT CHEVROLET Supplies 947.24 CENTRAL DISTRIBUTING Supplies 104.41 CENTRAL DISTRIBUTING Supplies 208.86 Century Link Services 37.72 Century Link Services 37.72 Century Link Services 37.72 Century Link Services 37.72 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Services 260.00 COLLETTS Supplies 1,550.72 COLLETTS Supplies 1,256.99 COLLETTS Supplies 1,550.73 COLLETTS Supplies 342.25 COLLETTS Supplies 2,514.36 COLLETTS Supplies 1,223.74 COLLETTS Supplies 13,760.01 COLLETTS Supplies 400.64 COLLETTS Supplies 894.63 33 04/05/2011 COLLETTS Supplies 1,823.53 COLLETTS Supplies 447.99 COLLETTS Supplies 14,443.54 COLLETTS Supplies 1,112.64 COLLETTS Supplies 1,033.38 COLLETTS Supplies 742.16 COLLETTS Supplies 2,908.07 COLLETTS Supplies 23,759.10 COLLET 1 S Supplies 519.22 COLLETTS Supplies 9,043.33 COLLETTS Supplies 25,433.35 COLLETTS Supplies 520.98 COLLETTS Supplies 4,382.17 COLLETTS Supplies 1,865.53 COLLETTS Supplies 25,115.30 COLLETTS Supplies 323.14 COLLETTS Supplies 7,736.38 COLLETTS Supplies 14,521.60 COLLETTS Supplies 25,127.39 COLLETTS Supplies 1,524.77 COLLETTS Supplies 254.13 DRIVE TRAIN INDUSTRIES Supplies 1,467.30 DRIVE TRAIN INDUSTRIES Supplies 335.02 DRIVE TRAIN INDUSTRIES Supplies 1,618.42 DRIVE TRAIN INDUSTRIES Supplies 30.36 DRIVE TRAIN INDUSTRIES Supplies 516.38 DRIVE TRAIN INDUSTRIES Supplies 74.88 DRIVE TRAIN INDUSTRIES Supplies 164.08 DRIVE TRAIN INDUSTRIES Supplies 122.78 DRIVE TRAIN INDUSTRIES Supplies 49.80 DRIVE TRAIN INDUSTRIES Supplies 510.00 EAGLE COUNTY TREASURER Payroll 22,157.30 FERGUSON ENTERPRISES INCORPORATED Services 5.79 FIRE SPRINKLER SERVICES Services 1,242.00 GILLIG LLC Supplies 131.95 GKO Supplies 231.00 GO AUTONATION SSC Supplies 78.04 GO AUTONATION SSC Supplies 251.77 GO AUTONATION SSC Supplies 12.83 GO AUTONATION SSC Supplies 170.92 Great West Retirement Services Payroll 2,985.98 Great West Retirement Services Payroll 2,940.06 Great West Retirement Services Payroll 0.08 Great West Retirement Services Payroll 0.16 Great West Retirement Services Payroll 3.85 Great West Retirement Services Payroll 3.85 Great West Retirement Services Payroll 1,121.52 Great West Retirement Services Payroll 1,322.43 HANSON EQUIPMENT Supplies 1,331.43 HANSON EQUIPMENT Supplies 37.34 HANSON EQUIPMENT Supplies 929.34 HENSLEY BATTERY AND ELECTRONICS Supplies 124.70 HENSLEY BATTERY AND ELECTRONICS Supplies 124.71 HOLY CROSS ENERGY Services 1,716.07 HOLY CROSS ENERGY Services 275.96 34 04/05/2011 Lawson Products, Inc Supplies 434.87 LIGHTHOUSE INCORPORATED THE Supplies 174.90 LIGHTHOUSE INCORPORATED THE Supplies 259.85 MACDONALD EQUIPMENT COMPANY Supplies 273.43 McCandless Truck Center, LLC Supplies 58.44 McCandless Truck Center, LLC Supplies 85.04 MID WEST TRUCK PARTS & SERVICE Supplies 111.58 MID WEST TRUCK PARTS & SERVICE Supplies 122.86 MID WEST TRUCK PARTS & SERVICE Supplies 1,926.60 0 J WATSON COMPANY INCORPORATED Supplies 533.13 PETTY CASH MOTOR POOL Services 3.78 PETTY CASH MOTOR POOL Supplies 21.44 PETTY CASH MOTOR POOL Supplies 41.07 PETTY CASH MOTOR POOL Supplies 82.14 POWER EQUIPMENT COMPANY Supplies 36.52 PST ENTERPRISES INC Supplies 101.51 PST ENTERPRISES INC Supplies 183.59 PST ENTERPRISES INC Supplies 103.12 PST ENTERPRISES INC Supplies 1,960.28 PST ENTERPRISES INC Supplies 1,938.96 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION Services 12.50 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION Services 12.50 SAFETY KLEEN Services 289.44 SOURCE GAS Services 2,304.68 SOURCE GAS Services 2,058.02 Staples Advantage Supplies 15.21 STEWART AND STEVENSON POWER Supplies 277.12 STEWART AND STEVENSON POWER Supplies 72.84 Sununit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Supplies 196.00 Summit Auto Service Inc. Supplies 271.00 Summit Auto Service Inc. Supplies 229.00 Summit Auto Service Inc. Supplies 249.30 Sun Life Assurance Company of Canada Payroll 19.41 TIRE DISTRIBUTION SYSTEMS Supplies 673.50 TIRE DISTRIBUTION SYSTEMS Supplies 975.12 TIRE DISTRIBUTION SYSTEMS Supplies 120.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TRI COUNTY FIRE PROTECTION Services 334.80 Two Valley Tire, LLC Services 200.00 UNITED STATES WELDING Services 29.28 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VALLEY LUMBER Supplies 5.98 VALLEY LUMBER Supplies 11.96 VISA CARD SERVICES Supplies 6.77 VISA CARD SERVICES Supplies 6.77 Vista FD, LLC Supplies 131.27 WAGNER EQUIPMENT COMPANY Supplies 29.67 WAGNER EQUIPMENT COMPANY Supplies 206.24 35 04/05/2011 WAGNER EQUIPMENT COMPANY Supplies 689.94 WAGNER EQUIPMENT COMPANY Supplies 258.81 WAGNER EQUIPMENT COMPANY Supplies 105.92 WAGNER EQUIPMENT COMPANY Supplies 47.16 WAGNER EQUIPMENT COMPANY Supplies 109.94 WAGNER EQUIPMENT COMPANY Supplies 425.10 WAGNER EQUIPMENT COMPANY Supplies 100.07 WAGNER EQUIPMENT COMPANY Supplies 361.77 WASTE MANAGEMENT INCORPORATED Services 176.76 WESTERN SLOPE SUPPLIES Services 63.33 WESTERN SLOPE SUPPLIES Services 126.67 WHITEHALLS ALPINE DISTRIBUTING Supplies 37.00 WHITEHALLS ALPINE DISTRIBUTING Supplies 74.00 WYLACO SUPPLY COMPANY Supplies 13.00 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEE MEDICAL SERVICE Supplies 35.41 ZEE MEDICAL SERVICE Supplies 70.84 ZEP SALES & SERVICE Supplies 49.74 ZEP SALES & SERVICE Supplies 49.75 $ 254,879.80 INSURANCE RESERVE ARTWORKS THE Services 30.00 AVON CENTER AT BEAVER CREEK I HOA Services 151.01 BELL ELECTRONICS Services 1,168.00 Corum Real Estate Group Inc. Services 5,750.08 CUSTOM COAXIAL SERVICES Services 140.00 JC CONSTRUCTION & EXCAVATING, INC Services 4,532.00 Telecorps Sales & Leasing, LLC Supplies 1,155.00 VAIL VALLEY AUTO BODY, dba RICH'S AUTO BODY Services 2,097.20 $ 15,023.29 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 64,752.87 CNIC Health Solutions Payroll 3,775.62 CNIC Health Solutions Payroll 3,937.89 Sun Life Assurance Company of Canada Payroll 4,122.02 Sun Life Assurance Company of Canada Payroll 3,456.83 Weight Watchers Services 2,160.00 Yoga off Broadway LLC Services 1,200.00 Yoga off Broadway LLC Services 1,300.00 $ 84,705.23 E911 FUND EL PASO COUNTY Refund 116,448.50 INTRADO INCORPORATED Services 1,553.62 INTRADO INCORPORATED Services 1,254.57 LANGUAGE LINE SERVICES Services 588.11 LANGUAGE LINE SERVICES Services 662.36 NOMAD TECHNOLOGIES Services 5,232.00 QWEST Services 4,066.71 QWEST Services 32.86 QWEST Services 0.92 36 04/05/2011 QWEST Services 117.42 QWEST Services 4,090.63 $ 134,047.70 Grand Total $ 5,516,060.24 Resolution 2011 -027 Designating April 2011 as National County Government Month Abbie Rittmiller, Communications Ms. Rittmiller described the resolution. This year's theme was serving and honoring our veterans. She encouraged everyone to get involved in county activities posted on the website. Commissioner Runyon stated that many members of the public did not fully understand the roles of county government. He explained that the county was an arm of the state government. Commissioner Fisher thanked the communication department for coordinating the month's activities. She spoke about her cousin who was serving in Afghanistan and who was currently in rehabilitation in Los Angeles due to an injury. She encouraged people to set aside time to think about those serving and keep them in prayers. Commissioner Runyon read the resolution and moved to approve the resolution designating April 2011 as National County Government Month. Commissioner Fisher seconded the motion. The vote was declared unanimous. 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 April 4, 2011 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioner Meeting for March 15, 2011 Teak Simonton, Clerk and Recorder C. Agreement between Eagle County and Summit County Concerning a Joint Retired Senior Volunteer Program Rita Woods, Health & Human Service D. Resolution 2011 -028 Adopting Eagle County Emergency Operations Plan Appendix H: Emergency Disaster Declaration Process Barry Smith, Emergency Management E. Road Project Agreement between Eagle County and the White River National Forest for Eagle Thomasville and East Brush Creek Roads Brad Higgins, Road & Bridge F. Amendment to the Agreement between Eagle County and Correctional Healthcare Management, Inc. for Inmate Health Services at the Eagle County Detention Facility Bill Kaufman, Sheriffs Office G. Resolution 2011 -029 Concerning Term Corrections to the Minturn Cemetery District Board of Directors County Attorney's Office Representative H. Intergovernmental Agreement between Eagle County, Colorado and the Roaring Fork Transportation Authority for the Administration of Future Grant Funds ECO Transit Representative 37 04/05/2011 Chairman Stavney asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that there were no changes or revisions. Commissioner Stavney spoke about item G and the fact that this resolution would stagger the board for the Minturn Cemetery. Commissioner Runyon spoke about the recent earthquakes and the map that television programs had highlighted for Colorado. He wondered about the threat. Barry Smith explained that there are three areas in Colorado. There was an epicenter in Western Colorado but typically, the earthquakes were very small in nature. He stated there was always a threat, but a comprehensive review had been done, and although no one was going to say, he didn't believe there was a significant threat. Commissioner Runyon also asked about the flood danger. He spoke about the amount of water stored at high elevations late in the season. Mr. Smith stated that there was always a chance of flood danger, but it all depended on how fast the snow melted, which could be accurately predicted. Federal money would not be available in cases of disasters until the declaration of an emergency was made by the county. Commissioner Runyon moved to approve the Consent Agenda, Items A -H. Commissioner Fisher seconded the motion. The vote was declared unanimous. Citizen Input Chairman Stavney opened and closed citizen Input, as there was none. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Liquor Licensing Authority. Commissioner Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: Larkburger of Colorado, LLC DBA: Larkburger REPRESENTATIVE: Adam Baker, Owner LOCATION: 105 Edwards Village Blvd., Unit B -103 — Edwards REQUEST: Temporary Permit STAFF REPRESENTATIVE: Kathy Scriver CONCERNS / ISSUES: None DESCRIPTION: The applicant has applied for the transfer of a Hotel and Restaurant liquor license from Larkburger, LLC and has requested a Temporary permit to allow them to operate during the period in which the application to transfer ownership of the license is pending. The applicant has submitted all of the required documents and associated fees for the transfer. STAFF FINDINGS: 38 04/05/2011 1. The premises where the alcoholic beverages will be sold have been previously licensed by the state and Local Licensing Authorities, and were valid as of the date of receiving the application. 2. The applicant has applied on forms provided by the Department of Revenue and includes the name and address of the applicant, the names and addresses of the president, vice - president, secretary and managing officer, the applicant's financial interest in the proposed transfer, and the premises for which the Temporary Permit is sought. 3. A statement that all accounts for alcohol beverages sold to the applicant are paid - has been filed. 4. The application for the Temporary Permit has been filed no later than thirty (30) days after the filing of the application for the transfer of ownership and the appropriate fees have been paid. DISCUSSION: Ms. Scriver presented the request. Adam Baker explained that the business was growing and they expected to go outside the state with their operation. The change in ownership was really a change in company structure. They recently added locations in Denver, Greenwood Village, Arvada, Colorado Springs, Fort Collins and Boulder. Commissioner Runyon asked the owners to consider lamb burgers. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the issuance of a Temporary Permit to Larkburger of Colorado, LLC d/b /a Larkburger which will be valid until such time as the application to transfer ownership of the license is granted or denied or for one hundred twenty (120) days, whichever occurs first; except that, if the application to transfer the license has not been granted or denied within the one - hundred - twenty day period and the transferee demonstrates good cause, the local licensing authority may extend the validity of said permit for an additional period not to exceed sixty (60) days. Commissioner Runyon seconded the motion. The vote was declared unanimous. Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Fisher seconded the motion. The vote was declared unanimous. Resolution 2011 -030 Concerning Hearings on Taxpayer- Generated Petitions for Abatement and Refund of Taxes before the Eagle County Board of Commissioners Assessor's Office Representative Petitioner Schedule No. Richard B. Quigley Profit Sharing Pension Plan R040434 Lee Wyckoff R009396 Gregory and Karen Espegren R051247 Mr. Treu indicated that the independent hearing officer recommended denial due to time adjustment for sales. Commissioner Fisher moved to approve the resolution concerning hearings on taxpayer generated petitions for abatement and refund of taxes before the Eagle County Board of Commissioners. Commissioner Runyon seconded the motion. The vote was declared unanimous. Resolution 2011 - 031 Concerning Assessor - Generated Petitions for Abatement and Refund of Taxes Assessor's Office Representative 39 04/05/2011 Petitioner Schedule No. Aluma Systems Concrete Construction P033223 Commissioner Runyon moved to approve the resolution concerning assessor generated petitions for abatement and refund of taxes. Commissioner Fisher seconded the motion. The vote was declared unanimous. Planning Files AFP -3151 Fox Hollow PUD Bob Narracci, Planning ACTION: The purpose of this Amended Final Plat is to adjust the building lot size to accommodate a larger common area for the residents of the Fox Hollow PUD. FILE NO./PROCESS: AFP -3151 / Amended Final Plat LOCATION: 50 & 52 and 62 & 64 Murray Road / West Edwards Habitat for Humanity Development OWNERS: Habitat for Humanity of Eagle and Lake Counties, Inc. APPLICANT: Owners REPRESENTATIVE: James Wiley and Brent Arnold, Habitat for Humanity 1. PROJECT DESCRIPTION A. SUMMARY: The intent of this amended final plat application is to modify the originally platted Lot 1, Lot 2 and Tract A -1 (Common Open Space). The purpose is to shift Lots 1 & 2 into the northeast corner of the Habitat Property and to slightly decrease the original size of Lot 1; thereby creating more common open space for the enjoyment of the residents. Both Lots 1 & 2 are duplex lots. B. SITE DATA: Surrounding Land Uses / Zoning: East: Live Work / PUD West: Duplex Residential / PUD North: Undeveloped Multi - Family / PUD South: Duplex Residential / PUD Existing Zoning: Fox Hollow PUD Total Area: 1.123 -acres Water: Public Sewer: Public Access: Via US Hwy 6 to Murray Road C. STAFF FINDINGS: Pursuant to Section 5-290.G.3. Standards for Amended Final Plat: a. Adjacent property. Review of the Amended Final Plat has determined that the proposed amendment DOES NOT have an adverse effect on adjacent property owners. 40 04/05/2011 b. Final Plat Consistency. Review of the Amended Final Plat has determined that the proposed amendment IS consistent with the intent of the Final Plat. c. Conformance with Final Plat Requirements. Review of the Amended Final Plat has determined that the proposed amendment DOES conform to the Final Plat requirements and other applicable regulations, policies and guidelines. d. Improvement Agreement. DOES NOT apply. e. Restrictive Plat Note Alteration. DOES NOT apply. DISCUSSION: Mr. Narracci showed the lot details on a PowerPoint slide presentation. The owners do not have any potential demand for disabled access housing, so they are requesting a change in configuration. Commissioner Fisher thanked the owners for their work on behalf of the community in need. Chairman Stavney opened and closed public comment, as there was none. Commissioner Fisher moved the Board of County Commissioners approve file no. AFP -3151 incorporating the Staff fmdings and authorize the Chairman to sign the plat. Commissioner Runyon seconded the motion. The vote was declared unanimous. Colorado Department of Transportation Projects Update Martha Miller and Joe Elsen, CDOT Recorded Executive Session: Negotiations Regarding Potential Open Space Acquisitions Cliff Simonton, Planning Recorded There being no further business before the Board, -eting . s adjourned : April 12, 2011. Attest: 4•41k Clerk to the Board i * C 41 04/05/2011