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Home My WebLink AboutMinutes 07/05/11 PUBLIC HEARING July 5, 2011 Present: Jon Stavney Chairman Peter Runyon Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu 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: JUNE 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND ACCESS LOCK & KEY INC Supplies 25.00 ACTIVE ENERGIES Services 266.00 ACTIVE ENERGIES Services 300.00 ADP Services 1,774.37 ADP Services 859.68 ADP Services 50.00 ADP Services 3,389.80 ADP Screening & Selection Services Services 400.00 AFFILIATED CREDIT SERVICE INCORPORATED Civil Refunds 19.00 AFLAC Payroll 1,489.08 ALL ABOUT PRINTERS, LLC Services 299.00 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 8.45 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 27.41 ALPINE LUMBER COMPANY Supplies 273.94 ALPINE MEADOWS ANIMAL CLINIC Services 10.00 ALPINE VALLEY SERVICES Services 150.00 ALPINE VALLEY SERVICES Services 1,038.38 ALPINE VALLEY SERVICES Services 170.40 ALPINE VALLEY SERVICES Services 665.63 ALPINE VALLEY SERVICES Services 553.80 AMERICAN BAR ASSOCIATION Services 200.00 ANA MENDOZA Services Expense 39.78 Reimbursement Andrea Dunlap Services Expense 91.00 Reimbursement Andrew J Timmons Civil Refunds 71.80 Andrew J. Tocke Services 333.00 Andrew J. Tocke Services 306.00 Aracely Wineman Services Expense 20.40 Reimbursement ARAMARK COMPANY Supplies 17.98 ARAMARK COMPANY Supplies 428.64 ARAMARK COMPANY Supplies 283.94 ARCHIBEQUE LAND CONSULTING Services 5,355.00 ARCHIBEQUE LAND CONSULTING Services 1,600.00 AT &T Services 2,411.08 AV -TECH ELECTRONICS INCORPORATED Services 117.35 1 07/05/2011 AV -TECH ELECTRONICS INCORPORATED Services 115.66 AV -TECH ELECTRONICS INCORPORATED Services 184.20 AVON CENTER AT BEAVER CREEK 1 HOA Services 2,464.01 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BAILEYS Supplies 98.00 BAILEYS Supplies 7.00 BALCOMB AND GREEN Services 672.00 BALCOMB AND GREEN Services 400.00 BALCOMB AND GREEN Services 92.00 BALCOMB AND GREEN Services 25.00 BALCOMB AND GREEN Services 631.00 BALCOMB AND GREEN Services 1,057.64 BALCOMB AND GREEN Services 23.00 BALCOMB AND GREEN Services 50.00 BEN GALLOWAY MD Services 1,065.00 BERLITZ LANGUAGE CENTER Services 75.00 Berniece Gutierrez Services Expense 130.76 Reimbursement Brenda Wright Services Expense 88.00 Reimbursement Brown Berardini and Dunning PC Civil Refunds 27.40 Brown Berardini and Dunning PC Civil Refunds 66.48 BRUSH CREEK LANDSCAPING Services 2,270.00 BRUSH CREEK LANDSCAPING Services 1,928.00 BRUSH CREEK LANDSCAPING Services 2,144.00 BRYAN TREU Services Expense 72.05 Reimbursement Buick Custom Homes LLC Services 360.00 Buick Custom Homes LLC Services 321.00 Buick Custom Homes LLC Services 431.40 Buick Custom Homes LLC Services 422.85 Buick Custom Homes LLC Services 316.00 Cady & Associates, Inc. Services 300.00 Cady & Associates, Inc. Services 288.00 Cady & Associates, Inc. Services 267.00 Cady & Associates, Inc. Services 308.00 Cady & Associates, Inc. Services 308.00 Cady & Associates, Inc. Services 1 321.00 Cady & Associates, Inc. Services 305.00 Carlton County Sheriffs Office Civil Refunds 16.00 CARMEN LOZOYA VELEZ Services Expense 33.00 Reimbursement CASTLE PEAK VETERINARY Services 520.31 CASTLE PEAK VETERINARY Services 264.00 CATA Services 3,295.00 CDW GOVERNMENT Supplies 154.67 CDW GOVERNMENT Supplies 288.12 CDW GOVERNMENT Supplies 57.50 CDW GOVERNMENT Supplies 230.19 CENTRAL DISTRIBUTING Supplies 262.86 Century Link Services 12,235.81 Century Link Services 15,251.72 Century Link Services 88.60 Century Link Services 157.41 Century Link Services 147.24 Century Link Services 88.60 . 2 07/05/2011 CHADWICK CONSTRUCTION Services 15,333.00 CHAMPLAIN PLANNING PRESS Services 12.00 CHARLES B DARRAH Civil Refunds 14.80 CHARLES B DARRAH Civil Refunds 15.20 CHARLES D JONES CO, INC. Supplies 37.80 Charles F. Eckart Services 314.00 Charles F. Eckart Services 88.86 Charles F. Eckart Services 377.36 Charles F. Eckart Services 331.00 Charles F. Eckart Services 351.96 Charles F. Eckart Services 296.00 Charles F. Eckart Services 282.00 Charles F. Eckart Services 286.00 Charles F. Eckart Services 291.00 Charles F. Eckart Services 328.00 Charles F. Eckart Services 370.31 CHARM -TEX Supplies 448.05 CHARM -TEX Supplies 202.00 CHEF DE CUISINE EPICUREAN Supplies 125.00 CHRISTINA HOOPER Services Expense 72.05 Reimbursement CHSA Services 40.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 3,722.40 Citadel Security & Investigations Services 4,136.00 CLAUDIA MONTES Services Expense 100.00 Reimbursement CLEAN DESIGNS Supplies 41.44 CLEAN DESIGNS Supplies 328.46 CLEVEREX SYSTEMS INC Services 600.00 CNIC Health Solutions Payroll 2,707.48 CNIC Health Solutions Payroll 1,614.35 CNIC Health Solutions Payroll 1,532.63 CNIC Health Solutions Payroll 1,340.32 CNIC Health Solutions Payroll 3,681.72 CNIC Health Solutions Payroll 3,650.03 CNIC Health Solutions Payroll 3,515.43 COLLECTION CENTER INCORPORATED Civil Refunds 16.00 COLORADO ASSESSORS ASSOCIATION Services 10.00 COLORADO ASSESSORS ASSOCIATION Services 440.00 COLORADO ASSESSORS ASSOCIATION Services 220.00 COLORADO BAR ASSOCIATION Services 265.00 COLORADO BAR ASSOCIATION Services 265.00 COLORADO BAR ASSOCIATION Services 245.00 COLORADO BAR ASSOCIATION Services 305.00 COLORADO CORRECTIONAL INDUSTRIES Supplies 178.68 COLORADO COUNTIES INCORPORATED Services 239.25 Colorado Customware User Group Inc. Services 590.00 Colorado Customware User Group Inc. Services 150.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Services 50.00 COLORADO DEPARTMENT OF REVENUE Services 989.00 Colorado Electric Inc. Services 334.00 Colorado Electric Inc. Services 313.00 Colorado Electric Inc. Services 395.00 Colorado Electric Inc. Services 440.00 3 07/05/2011 Colorado Electric Inc. Services 446.00 COLORADO MOUNTAIN COLLEGE Services 1,400.00 Colorado Mountain News Media Services 1,460.13 Colorado Mountain News Media Services 689.48 Colorado Mountain News Media Services 42.12 Colorado Mountain News Media Services 259.56 Colorado Mountain News Media Services 86.52 Colorado Mountain News Media Services 20.80 COLORADO RIVER WATER CONSERVATION DISTRICT Services 444.13 COLORADO STATE UNIVERSITY Services 230.00 COLORADO WEST MENTAL HEALTH INC Services 890.00 COLORADO WEST MENTAL HEALTH INC Services 562.50 COMMANDER Services 3,000.00 Community Office for Resource Efficiency Services 9,450.47 COMPUTER SITES INCORPORATED Services 5,856.00 COMPUTER SITES INCORPORATED Services 2,420.00 Conservice LLC Services 372.64 CONTINUING LEGAL EDUCATION Supplies 79.74 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 21 249.72 4 252.02 21 249.72 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services COUNTY SHERIFFS OF COLORADO Services 150.00 Craig L Dehaan Civil Refunds 19.00 Cutwater Investor Services Corp Services 6,147.00 DALY PROPERTY SERVICES Services 942.14 Darling Milligan Smith & Lesch, PC Civil Refunds 10.80 DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 4.40 David Zilar, Inc. Services 305.00 David Zilar, Inc. Services 300.00 David Zilar, Inc. Services 300.00 David Zilar, Inc. Services 325.00 David Zilar, Inc. Services 341.00 David Zilar, Inc. Services 288.00 David Zilar, Inc. Services 280.00 David Zilar, Inc. Services 275.00 DEENA EZZELL Supplies Expense 80.00 Reimbursement DENISE MATTHEWS Services Expense 23.56 Reimbursement DENISE MATTHEWS Supplies Expense 20.27 Reimbursement Diane Mauriello Services Expense 72.05 Reimbursement DUFFORD WALDECK AND MILBURN Services 1,395.04 E -470 PUBLIC HIGHWAY AUTHORITY Services 1.20 Eagle County Conservation District Services 5,000.00 EAGLE COUNTY TREASURER Payroll 532,630.19 EAGLE COUNTY TREASURER Payroll 266,168.20 EAGLE COUNTY TREASURER Services 70.82 EAGLE COUNTY TREASURER Services 22.50 Eagle Park Reservoir Company Services 831.68 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 79.39 4 07/05/2011 ■ EAGLE RIVER WATER AND SANITATION Services 251.77 EAGLE RIVER WATER AND SANITATION Services 35.84 EAGLE RIVER WATER AND SANITATION Services 146.03 EAGLE RIVER YOUTH COALITION Services 750.00 EAGLE VALLEY EVENTS INCORPORATED Services 5,000.00 EAGLE VALLEY PRINTING Services 70.00 EAGLE VALLEY PRINTING Services 50.00 EAGLE VALLEY TEMPS Services 651.00 EAGLE VALLEY TEMPS Services 846.30 EAGLE VALLEY TEMPS Services 694.40 EAGLE VALLEY TEMPS Services 846.30 EAGLE VALLEY TEMPS Services 868.00 Encore Electric Inc Services 150.00 ENNOVATE CORPORATION Services 487.00 EPS DESIGN AND PRINT Services 266.74 ERICKA SOTO Services Expense 66.00 Reimbursement EVA WILSON Services Expense 51.00 Reimbursement Evelyn Velasco Services Expense 12.64 Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 915.00 EXECUCOM Services 65.63 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 29.20 FARRELL & SELDIN Civil Refunds 15.00 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 21.40 FARRELL & SELDIN Civil Refunds 16.80 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 21.00 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 5.60 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 19.00 FEDERAL EXPRESS Services 180.60 FEDERAL EXPRESS Services 137.95 FEDERAL EXPRESS Services 56.35 FEDERAL EXPRESS Services 50.02 FERGUSON ENTERPRISES INCORPORATED Supplies 54.76 FERGUSON ENTERPRISES INCORPORATED Supplies 8.07 Ferrell Gas Services 1,301.79 FILTERFRESH DENVER Supplies 99.90 FILTERFRESH DENVER Supplies 529.68 • FILTERFRESH DENVER Supplies .10 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 125.00 FIRKINS GARAGE DOORS INCORPORATED Services 297.50 FLORIDA MICRO Supplies 270.00 G & S Tool Clinic, LLC Services 35.58 G & S Tool Clinic, LLC Supplies 14.99 5 07/05/2011 G & S Tool Clinic, LLC Supplies 37.99 G & S Tool Clinic, LLC Supplies 11.94 G & S Tool Clinic, LLC Supplies 37.99 G & S Tool Clinic, LLC Supplies 6.42 G & S Tool Clinic, LLC Supplies 52.98 GALLS INCORPORATAED Supplies 129.96 GEORGE DOW Payroll 74.46 GIRSH AND ROTTMAN Civil Refunds 19.00 GRAINGER INCORPORATED Services 129.30 GRAINGER INCORPORATED Supplies 32.40 GRAINGER INCORPORATED Supplies 95.04 GRAINGER INCORPORATED Supplies 110.00 GRAINGER INCORPORATED Supplies 54.50 GRAND JUNCTION PIPE Supplies 580.74 Graphic Image Label, Inc. Services 1,165.00 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 49.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 39.99 Great Divide Fence Services 1,870.00 Great Divide Fence Services 1,744.00 Great West Retirement Services Payroll 67,704.74 Great West Retirement Services Payroll 68,824.96 Great West Retirement Services Payroll 34,693.87 Great West Retirement Services Payroll 8,663.32 Great West Retirement Services Payroll 8,440.04 Great West Retirement Services Payroll 8,500.69 Great West Retirement Services Payroll 4,013.07 Great West Retirement Services Payroll 4,113.28 Great West Retirement Services Payroll 4,113.28 Great West Retirement Services Payroll 9,759.00 Great West Retirement Services Payroll 9,588.33 Great West Retirement Services Payroll 10,353.77 GREATER EAGLE FIRE PROTECTION DISTRICT Community Grants 3,000.00 Greenberg & Sada, P.C. Civil Refunds 19.00 GREG VAN WYK Services Expense 540.00 Reimbursement GREG VAN WYK Services Expense 153.00 Reimbursement HD SUPPLY FACILITES MAINTENANCE LTD Supplies 81.99 HENRY SCHEIN Supplies 33.92 HIGH COUNTRY COPIERS Services 467.30 HILLS PET NUTRITION SALES INCORPORATED Supplies 14.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 14.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 50.51 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 6 07/05/2011 ■ HILLS PET NUTRITION SALES INCORPORATED Supplies 57.75 HINDMAN SANCHEZ Civil Refunds 38.00 HINDMAN SANCHEZ Civil Refunds 38.00 HOLY CROSS ENERGY Services 56.88 HOLY CROSS ENERGY Services 332.04 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 218.69 HOLY CROSS ENERGY Services 18.99 HOLY CROSS ENERGY Services 661.29 HOLY CROSS ENERGY Services 137.87 HOLY CROSS ENERGY Services 117.51 HOLY CROSS ENERGY Services 17.73 HOLY CROSS ENERGY Services 114.05 HOLY CROSS ENERGY Services 68.06 HOLY CROSS ENERGY Services 954.42 HOLY CROSS ENERGY Services 34.75 HOLY CROSS ENERGY Services 383.42 HOLY CROSS ENERGY Services 1,115.00 HOLY CROSS ENERGY Services 27.82 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 41.06 HOLY CROSS ENERGY Services 4,527.16 HOLY CROSS ENERGY Services 358.13 HOLY CROSS ENERGY Services 8,489.64 HOLY CROSS ENERGY Services 34.31 HOLY CROSS ENERGY Services 55.74 HOLY CROSS ENERGY Services 17.87 HOLY CROSS ENERGY Services 103.58 HOLY CROSS ENERGY Services 12.25 HOLY CROSS ENERGY Services 49.66 HOLY CROSS ENERGY Services 17.69 HOLY CROSS ENERGY Services 180.71 HOLY CROSS ENERGY Services 26.07 HOLY CROSS ENERGY Services 178.60 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 572.58 HOLY CROSS ENERGY Services 411.96 HOLY CROSS ENERGY Services 702.75 HOLY CROSS ENERGY Services 616.76 HOLY CROSS ENERGY Services 2,382.44 HOLY CROSS ENERGY Services 697.31 HOLY CROSS ENERGY Services 18.11 HOLY CROSS ENERGY Services 53.68 HOLY CROSS ENERGY Services 581.55 HOLY CROSS ENERGY Services 66.21 HOLY CROSS ENERGY Services 91.08 Howard Industries Inc. Supplies 822.80 Howard Industries Inc. Supplies 75.35 HRISTINE BETH CHRISTINE BETH STOUDER Services 405.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 52.85 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 42.45 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 58.60 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 292.60 Impact Marketing Inc Services 2,750.00 Impact Marketing Inc Services 6,304.77 7 07/05/2011 Impact Marketing Inc Services 2,467.50 Impact Marketing Inc Services 1,243.58 Intermountain Waste & Recycling, LLC Services 189.00 James F. Farrell Civil Refunds 22.00 JBT'S CUSTOM SILK Services 1,400.00 JENNIFER MERAZ Services Expense 28.62 Reimbursement JENNY WOOD Services Expense 235.10 Reimbursement JENNY WOOD Services Expense 60.00 Reimbursement Joaquin Garcia, Sr. Civil Refunds 4.00 John Gitchell Services Expense 364.91 Reimbursement JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 350.77 JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 531.06 JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 533.96 Jon Stavney Services Expense 344.76 Reimbursement KARA BETTIS CORONER Services Expense 66.18 Reimbursement KARA BEl 1 IS CORONER Services Expense 38.25 Reimbursement • KEITH MONTAG Supplies Expense 102.46 Reimbursement KIM GREENE Services 262.39 Kline Designs Services 250.00 Kline Designs Services 316.00 Kline Designs Services 328.00 Kline Designs Services 302.00 Kline Designs Services 332.00 Kline Designs Services 300.00 Kris Friel Payroll 200.65 Kris Friel Services Expense 35.19 Reimbursement KZYR FM Services 400.00 LANGUAGE LINE SERVICES Services 396.12 LAURA SAMBRANO Services Expense 66.00 Reimbursement LEAF FUNDING, INC Services 108.99 • LENDA WENTWORTH Supplies 9.98 LEWAN AND ASSOCIATES INC Services 5,152.50 LEXISNEXIS COURTLINK INCORPORATED Services 17.36 LIGHTNING SERVICES Services 212.00 Lisa Ponder Services Expense 225.93 Reimbursement LogRhythm Inc Services 12,200.00 MAGGIE SWONGER Services Expense 239.19 Reimbursement MAIN AUTO PARTS Supplies 24.99 MAIN AUTO PARTS Supplies 4.18 MAIN AUTO PARTS Supplies 6.46 MAIN AUTO PARTS Supplies 10.15 MAIN AUTO PARTS Supplies 3.09 MAIN AUTO PARTS Supplies 3.09 MARI RENZELMAN Services Expense 112.71 Reimbursement 8 07/05/2011 MARI RENZELMAN Services Expense 108.12 Reimbursement Maria Eliza1de Services Expense 129.03 Reimbursement Marie E. Schmidt Services 431.82 MARK CHAPIN Services Expense 151.95 Reimbursement Marsha Gale Hasselbach Services Expense 254.49 Reimbursement MARY C KERST Supplies 57.86 • Matthew R Solomon Supplies Expense 2,011.84 Reimbursement Matthew R Solomon Services Expense 31.11 Reimbursement MCMAHAN AND ASSOCIATES LLC Services 15,000.00 MEADOW MOUNTAIN PLUMBING Services 409.35 MELISSA ZINTSMASTER Services Expense 112.00 Reimbursement MENENDEZ ARCHITECTS PC Services 143.75 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 4.40 MID VALLEY METROPOLITAN DISTRICT Services 16.12 Mike Hoerl Civil Refunds 19.00 MIKE KERST Services Expense 51.00 Reimbursement MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 189.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 4,600.00 MOUNTAIN STEEL AND WELDING Supplies 45.00 Mountain View, Inc. Services 272.00 Mountain View, Inc. Services 308.00 Mountain View, Inc. Services 265.00 Mountain View, Inc. Services 276.00 Mountain View, Inc. Services 316.00 Mountain View, Inc. Services 270.00 Mountain View, Inc. Services 256.00 MWI VETERNIARY SUPPLY COMPANY Supplies 522.49 MWI VETERNIARY SUPPLY COMPANY Supplies 129.48 NANCY WRIGHT Services Expense 72.05 Reimbursement NEVES UNIFORMS Supplies 266.99 NICOLETTI- FLATER ASSOCIATES, PLLP Services 175.00 NORDIC REFRIGERATION Services 377.41 NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 200.00 HEALTH OFFICE DEPOT Supplies 223.50 OFFICE DEPOT Supplies 60.04 Office for Resource Efficiency Services 1,500.00 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 10,064.78 Office for Resource Efficiency Services 510.80 Office for Resource Efficiency Services 373.00 Office for Resource Efficiency Services 200.00 Official Payments Corporation Services 285.20 Official Payments Corporation Services 77.55 OLGA WILKINS Services Expense 60.00 Reimbursement OLGA WILKINS Services Expense 394.74 Reimbursement 9 07/05/2011 OPTICS PLANET INCORPORATED Supplies 158.95 OSM DELIVERY LLC Services 265.10 PAINT BUCKET Supplies 55.90 PAINT BUCKET Supplies 10.66 PAINT BUCKET Supplies 79.17 PAINT BUCKET Supplies 16.17 PAINT BUCKET Supplies 206.68 PAINT BUCKET Supplies 29.09 PAINT BUCKET Supplies 131.95 PAINT BUCKET Supplies 26.39 PAPER WISE Services 437.00 PEPPERDINES MARKING PRODUCTS LTD Supplies 24.35 Performance Systems Development ofNew York, LLC Services 30,000.00 PETTY CASH ACCOUNTING Services 1,639.99 Phillip Florio JR Payroll 1,905.96 PITKIN COUNTY Services 2,881.90 PITNEY BOWES Services 3,150.00 PITNEY BOWES Services 210.00 Pitney Bowes Services 165.00 Pitney Bowes Services 126.00 Pitney Bowes Services 975.89 Pitney Bowes Services 590.11 Pitney Bowes Services 600.00 PRECINCT POLICE PRODUCTS Supplies 9.95 QWEST Services 129.13 QWEST Services 100.66 REYNA MEDRANO Services Expense 147.90 Reimbursement RITA WOODS Services Expense 138.01 Reimbursement RIVER OAKS COMMUNICATIONS CORPORATION Services 5,341.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 4,939.50 Robert J. Hopp & Associates, LLC Civil Refunds 5.20 Robert J. Hopp & Associates, LLC Civil Refunds 8.40 Rocky Mountain Elevator Services 2,900.00 ROCKY MOUNTAIN RECORDS Supplies 86.69 ROCKY MOUNTAIN REPROGRAPH Services 687.25 ROSIE MORENO Services Expense 131.07 Reimbursement ROSIE MORENO Services Expense 893.63 Reimbursement Royal Chemical Supplies 1,568.43 RSC - RENTAL SERVICE CORP Services 291.00 RSC - RENTAL SERVICE CORP Services 6.82 Sally Congleton Services Expense 29.07 Reimbursement Sam Turner Civil Refunds 125.00 SAMARITAN CENTER OF THE ROCKIES Services 280.00 SANDRA SLITHER Services Expense 44.00 Reimbursement SARA J FISHER Services Expense 734.40 Reimbursement SAWAYA ROSE KALPLAN PC Civil Refunds 16.00 SAWAYA ROSE KALPLAN PC Civil Refunds 3.00 SAWAYA ROSE KALPLAN PC Civil Refunds 16.80 SAWAYA ROSE KALPLAN PC Civil Refunds 18.80 10 07/05/2011 Scott Hendrickson Services Expense 128.01 Reimbursement Scott Hendrickson Services Expense 36.72 Reimbursement SCOTT LINGLE Services Expense 171.91 Reimbursement Servco LLC Services 10,761.12 Servco LLC Services 1,150.08 Servco LLC Services 1,721.34 Servco LLC Services 336.40 Servco LLC Services 1,487.66 SERVICE MASTER 24/7 Services 3,000.00 SHAMROCK FOODS CORPORATION Supplies 1,202.32 SHAMROCK FOODS CORPORATION Supplies 1,543.04 SHAMROCK FOODS CORPORATION Supplies 1,964.68 SHAMROCK FOODS CORPORATION Supplies 1,398.49 SHAMROCK FOODS CORPORATION Supplies 947.64 Sherman & Howard LLC Civil Refunds 2.50 SILVERMAN LAW FIRM Civil Refunds 4.00 SILVERMAN LAW FIRM Civil Refunds 8.00 SINTON DAIRY COMPANY Supplies 130.20 SINTON DAIRY COMPANY Supplies 108.50 SINTON DAIRY COMPANY Supplies 130.20 SINTON DAIRY COMPANY Supplies 130.20 SINTON DAIRY COMPANY Supplies 131.10 SINTON DAIRY COMPANY Supplies 87.40 SINTON DAIRY COMPANY Supplies 131.10 SINTON DAIRY COMPANY Supplies 131.10 SINTON DAIRY COMPANY Supplies 109.25 SINTON DAIRY COMPANY Supplies 131.00 SINTON DAIRY COMPANY Supplies 109.25 SKORONSKY, NEENA, DBA NEENA'S CUSTOM SEWING Services 466.00 SOURCE GAS Services 9,120.29 SOURCE GAS Services 75.64 SOURCE GAS Services 5,859.38 Sprint Communications LP Services 161.82 SPRONK WATER ENGINEERS Services 3,090.13 Standley and Associates, LLC Civil Refunds 19.00 Standley and Associates, LLC Civil Refunds 19.00 Staples Advantage Supplies 59.90 Staples Advantage Supplies 41.30 Staples Advantage Supplies 22.30 Staples Advantage Supplies 20.06 Staples Advantage Supplies 211.88 Staples Advantage Supplies 13.80 Staples Advantage Supplies 33.60 Staples Advantage Supplies . 65.13 Staples Advantage Supplies 93.48 Staples Advantage Supplies 172.53 Staples Advantage Supplies 28.47 Staples Advantage Supplies .40 Staples Advantage Supplies 98.99 Staples Advantage Supplies 45.20 Staples Advantage Supplies 53.98 Staples Advantage Supplies 126.59 Staples Advantage Supplies 6.50 11 07/05/2011 Staples Advantage Supplies 1,796.00 Staples Advantage Supplies 43.71 Staples Advantage Supplies 32.79 Staples Advantage Supplies 6.49 Staples Advantage Supplies 4.76 Staples Advantage Supplies 21.98 Staples Advantage Supplies 7.22 Staples Advantage Supplies 12.94 Staples Advantage Supplies ' 18.94 Staples Advantage Supplies 23.56 Staples Advantage Supplies 63.45 Staples Advantage Supplies 48.38 Staples Advantage Supplies 24.76 Staples Advantage Supplies 170.12 Staples Advantage Supplies 48.72 Staples Advantage Supplies 31.68 STATE OF COLORADO Services 74.92 STATE OF COLORADO Services 472.56 Statewide Internet Portal Authority Services 1,050.00 Stephanie Hays Civil Refunds 19.00 Storm's Specialty Services, Inc. Services 125.00 Straw & Timber Craftsmen Inc. Services 100.00 Straw & Timber Craftsmen Inc. Services 272.00 Straw & Timber Craftsmen Inc. Services 358.00 The Bancorp Bank HSA Payroll 2,603.64 The Bancorp Bank HSA • Payroll 2,369.04 THE FAMILY LEARNING CENTER INC Services 18,793.55 The Home Depot, Inc. Supplies 119.34 The Nearly Everything Store, Inc. Supplies 11.58 THE OLD GYPSUM PRINTER, INC Services 68.75 THE PATHOLOGY GROUP Services 7,059.35 THE STATE CHEMICAL MFG CO Supplies 418.25 THOMPSON WEST GROUP Services 2,647.80 THOMPSON WEST GROUP Services 2,647.80 THOMPSON WEST GROUP Services 2,807.80 THOMPSON WEST GROUP Supplies 210.95 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 28.45 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 108.55 TOWN OF EAGLE Services 166.40 TOWN OF EAGLE Services 374.80 TOWN OF EAGLE Services 20.00 TOWN OF EAGLE Services 16.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 129.05 TOWN OF EAGLE Services 24.00 12 07/05/2011 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 64.05 TOWN OF EAGLE Services 500.15 TOWN OF EAGLE Services 179.75 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 872.80 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 82.90 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Community Grants 6,000.00 TOWN OF EAGLE Services 27.50 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TOWN OF VAIL Services 342,215.08 TRI COUNTY FIRE PROTECTION Services 108.00 TTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 182,305.67 TTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 10,000.00 Tyler B. Sweeney Services 246.00 Tyler B. Sweeney Services 264.00 Tyler B. Sweeney Services 371.00 Tyler B. Sweeney Services 320.00 Tyler B. Sweeney Services 331.00 Tyler B. Sweeney Services 325.00 Tyler Henry Ruggles Services 1,000.00 Tyler Henry Ruggles Services 262.00 Tyler Henry Ruggles Services 286.00 Tyler Technologies, Inc Services 40,354.65 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 15.53 UNITED PARCEL SERVICE Services 25.83 UNITED PARCEL SERVICE Services 38.71 UNITED PARCEL SERVICE Services 34.08 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 93.77 UNITED PARCEL SERVICE Services 6.82 UNITED PARCEL SERVICE Services 18.44 UNITED STATES POSTAL SERVICE Services 190.00 United Uniform CO, Inc Supplies 211.80 Upchurch, Bailey and Upchurch, P.A. Civil Refunds 2.40 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 75.21 US CLEANING PROFESSIONALS Services 7,627.16 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 7,627.16 US FOOD SERVICE INCORPORATED Supplies 1,472.76 US FOOD SERVICE INCORPORATED Supplies 1,258.37 US FOOD SERVICE INCORPORATED Supplies 796.05 US FOOD SERVICE INCORPORATED Supplies 1,513.62 US FOOD SERVICE INCORPORATED Supplies 975.85 Vaden Law Firm, LLC Civil Refunds 122.00 VAIL BOARD OF REALTORS Services 550.00 VAIL ELECTRONICS Services 42.50 VAIL HONEYWAGON LTD Services 11.46 13 07/05/2011 VAIL VALLEY FOUNDATION Services 670.00 Vail Valley Garage Door, Inc Services 130.00 VAIL VALLEY MEDICAL CENTER Services 59.95 VAIL VALLEY MEDICAL CENTER Services 268.64 VAIL VALLEY MEDICAL CENTER Services 184.69 VALLEY ELECTRIC SUPPLY Supplies 73.75 VALLEY ELECTRIC SUPPLY Supplies 75.42 VALLEY LUMBER Supplies 35.98 VALLEY LUMBER Supplies 12.48 VALLEY LUMBER Supplies 1.92 VALLEY LUMBER Supplies 3.79 VALLEY LUMBER Supplies 13.21 VALLEY LUMBER Supplies 5.98 VALLEY LUMBER Supplies 5.98 VALLEY LUMBER Supplies 10.92 VALLEY LUMBER Supplies 152.87 VALLEY LUMBER Supplies 8.69 VALLEY LUMBER Supplies 23.97 VALLEY LUMBER Supplies 10.00 VALLEY LUMBER Supplies 9.98 VALLEY LUMBER Supplies 6.82 VALLEY LUMBER Supplies 2.78 VALLEY VIEW HOSPITAL Services 2,042.38 VALLEY VIEW HOSPITAL Services 311.00 VALUE WEST,INC Services 3,500.00 VAN DIEST SUPPLY COMPANY Supplies 210.00 VAN DIEST SUPPLY COMPANY Supplies 688.15 VAN DIEST SUPPLY COMPANY Supplies 70.00 VAN DIEST SUPPLY COMPANY Supplies 210.00 VAN DIEST SUPPLY COMPANY Supplies 620.70 VAN DIEST SUPPLY COMPANY Supplies 91.25 VAN DIEST SUPPLY COMPANY Supplies 500.25 VAN DIEST SUPPLY COMPANY Supplies 1,561.50 VAN DIEST SUPPLY COMPANY Supplies 210.00 VAN DIEST SUPPLY COMPANY Supplies 215.36 VERIZON WIRELESS INCORPORATED Services 5,271.26 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 79.61 VERIZON WIRELESS INCORPORATED Services 160.24 VERIZON WIRELESS INCORPORATED Supplies 185.60 VERIZON WIRELESS INCORPORATED Services 32.93 VERIZON WIRELESS INCORPORATED Services 35.84 VERIZON WIRELESS INCORPORATED Services 35.74 VERIZON WIRELESS INCORPORATED Services 35.74 VERIZON WIRELESS INCORPORATED Services 298.93 VERIZON WIRELESS INCORPORATED Services 297.04 VINCI LAW OFFICE Civil Refunds 15.20 VIRGINIA TRUJILLO Services Expense 1,809.34 Reimbursement VIRGINIA TRUJILLO Services Expense 148.92 Reimbursement VISA CARD SERVICES Services 28.90 VISA CARD SERVICES Services 93.65 VISA CARD SERVICES Supplies 36.99 VISA CARD SERVICES Services 140.00 14 07/05/2011 ■ VISA CARD SERVICES Services 27.88 VISA CARD SERVICES Services 81.03 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 48.00 VISA CARD SERVICES Services 190.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 405.00 VISA CARD SERVICES Services 319.58 VISA CARD SERVICES Services 206.91 VISA CARD SERVICES Services (31.34) VISA CARD SERVICES Services (20.94) VISA CARD SERVICES Services 451.92 VISA CARD SERVICES Services 107.67 VISA CARD SERVICES Supplies 6,290.56 VISA CARD SERVICES Services 75.00 VISA CARD SERVICES Services 180.50 VISA CARD SERVICES Services 173.90 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 225.00 VISA CARD SERVICES Supplies 70.00 VISA CARD SERVICES Services 145.00 VISA CARD SERVICES Supplies 7.99 VISA CARD SERVICES Services 592.80 VISA CARD SERVICES Services 29.64 VISA CARD SERVICES Services 220.90 VISA CARD SERVICES Services 869.00 VISA CARD SERVICES Services 69.36 VISA CARD SERVICES Services 98.05 VISA CARD SERVICES Services 17.57 VISA CARD SERVICES Services 640.00 VISA CARD SERVICES Services 34.99 VISA CARD SERVICES Supplies 108.00 VISA CARD SERVICES Services 91.68 VISA CARD SERVICES Supplies 196.15 VISA CARD SERVICES Capital 439.05 VISA CARD SERVICES Capital 253.00 VISA CARD SERVICES Services 106.95 VISA CARD SERVICES Services 54.03 VISA CARD SERVICES Services 353.70 VISA CARD SERVICES Supplies 99.99 VISA CARD SERVICES Supplies 25.64 VISA CARD SERVICES Services 140.00 VISA CARD SERVICES Services 41.72 VISA CARD SERVICES Services 941.36 VISA CARD SERVICES Services 87.60 VISA CARD SERVICES Services 58.27 VISA CARD SERVICES Supplies 475.24 VISA CARD SERVICES Services 202.07 VISA CARD SERVICES Services 3,919.47 VISA CARD SERVICES Services 103.44 VISA CARD SERVICES Services 162.44 VISA CARD SERVICES Services (3.12) VISA CARD SERVICES Services 187.02 VISA CARD SERVICES Services 156.05 VISA CARD SERVICES Supplies 349.49 15 07/05/2011 VISA CARD SERVICES Supplies 182.91 VISA CARD SERVICES Supplies 76.72 VISA CARD SERVICES Supplies 161.25 VISA CARD SERVICES Services 1,744.00 VISA CARD SERVICES Services 28.00 VISA CARD SERVICES Services 64.34 VISA CARD SERVICES Supplies 127.60 VISA CARD SERVICES Supplies 117.39 VISA CARD SERVICES Services 314.01 VISA CARD SERVICES Services 106.62 VISA CARD SERVICES Supplies 497.83 VISA CARD SERVICES Supplies 18.99 VISA CARD SERVICES Services 218.78 VISA CARD SERVICES Supplies 66.46 VISA CARD SERVICES Services 51.87 VISA CARD SERVICES Supplies 20.57 VISA CARD SERVICES Supplies 113.22 VISA CARD SERVICES Supplies 28.30 VISA CARD SERVICES Supplies 128.03 VISA CARD SERVICES Services 404.48 VISA CARD SERVICES Supplies 783.39 VISA CARD SERVICES Services 347.72 VISA CARD SERVICES Supplies 736.28 VISA CARD SERVICES Supplies 167.38 VISA CARD SERVICES Services 24.86 VISA CARD SERVICES Supplies 209.04 VISA CARD SERVICES Supplies 54.39 VISA CARD SERVICES Supplies 150.00 VISION SECURITY Services 110.00 WAGNER EQUIPMENT COMPANY Services 1,485.31 Wakefield & Associates, Inc. Civil Refunds 19.00 Wakefield & Associates, Inc. Civil Refunds 19.00 Wakefield & Associates, Inc. Civil Refunds 19.00 Wakefield & Associates, Inc. Civil Refunds 17.80 WASTE MANAGEMENT INCORPORATED Services 2,550.96 WECMRD Services 3,100.00 WESTERN EAGLE COUNTY AMBULANCE DISTRICT Services 1,479.20 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 32.30 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 33.05 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Services 32.35 WESTERN SLOPE SUPPLIES Services 9.65 WILLITS GENERAL STORE Services 32.00 WYLACO SUPPLY COMPANY Supplies 11.99 WYLACO SUPPLY COMPANY Supplies 32.97 WYLACO SUPPLY COMPANY Supplies 6.54 WYLACO SUPPLY COMPANY Supplies 9.40 WYLACO SUPPLY COMPANY Supplies 50.34 WYLACO SUPPLY COMPANY Supplies 32.19 16 07/05/2011 WYLACO SUPPLY COMPANY Supplies 203.00 WYN T TAYLOR Civil Refunds a 19.00 WYN T TAYLOR Civil Refunds 19.00 XCEL ENERGY Services • 56.07 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 377.75 XEROX CORPORATION, INC Services 86.33 XEROX CORPORATION, INC Services 348.00 XEROX CORPORATION, INC Services 316.31 XEROX CORPORATION, INC Services 317.11 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 117.40 XEROX CORPORATION, INC Services 206.24 XEROX CORPORATION, INC Services 512.36 XEROX CORPORATION, INC Services 648.67 XEROX CORPORATION, INC Services 355.26 XEROX CORPORATION, INC Services 1,801.86 XEROX CORPORATION, INC Services 198.56 XEROX CORPORATION, INC Services 512.35 XEROX CORPORATION, INC Services 648.66 XEROX CORPORATION, INC Services 592.90 XEROX CORPORATION, INC Services 317.54 XEROX CORPORATION, INC Services 164.05 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 308.76 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 636.01 XEROX CORPORATION, INC Services 388.20 XEROX CORPORATION, INC Services 248.02 XEROX CORPORATION, INC Services 247.24 ZEE MEDICAL SERVICE Supplies 70.76 ZEE MEDICAL SERVICE Supplies 551.18 ZEE MEDICAL SERVICE Supplies 95.24 $ 2,239,178.15 ROAD & BRIDGE AFLAC Payroll 107.44 BUD JACOX Supplies Expense 75.00 Reimbursement CDW GOVERNMENT Supplies 213.00 CNIC Health Solutions Payroll 70.00 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 COLLETTS Services 72.23 CRAWFORD PROPERTIES Services 1,071.25 CRAWFORD PROPERTIES Services 1,071.25 DOCTORS ON CALL Services 66.00 EAGLE COUNTY TREASURER Payroll 43,334.53 EAGLE COUNTY TREASURER Payroll 43,441.92 EAGLE COUNTY TREASURER Payroll 43,008.80 17 07/05/2011 EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE RIVER WATER AND SANITATION Services 222.97 ENVIROTECH SERVICES, INC. Supplies 10,030.02 ENVIROTECH SERVICES, INC. Supplies 11,978.24 ENVIROTECH SERVICES, INC. Supplies 10,981.57 Ferrell Gas Services 500.70 GRAND JUNCTION PIPE Supplies 136.22 GRAND JUNCTION PIPE Supplies 735.00 Great West Retirement Services Payroll 5,674.42 Great West Retirement Services Payroll 5,703.66 Great West Retirement Services Payroll 5,679.62 Great West Retirement Services Payroll 134.26 Great West Retirement Services Payroll 131.34 Great West Retirement Services Payroll 134.11 Great West Retirement Services Payroll 3,264.54 Great West Retirement Services Payroll 3,264.54 Great West Retirement Services Payroll 3,264.54 HOLY CROSS ENERGY Services 347.30 HOLY CROSS ENERGY Services 334.17 HOLY CROSS ENERGY Services 913.88 HOLY CROSS ENERGY Services 104.06 Intermountain Waste & Recycling, LLC Services 63.00 LAFARGE CORPORATION INCORPORATED Supplies 327.08 NAPA AUTO PARTS Supplies 47.64 NAPA AUTO PARTS Supplies 49.53 PAPER WISE Services 19.00 POWER MOTIVE Supplies 42.20 SOURCE GAS Services 722.66 SOURCE GAS Services 328.74 Staples Advantage _ Supplies 19.95 Staples Advantage Supplies 54.23 The Bancorp Bank HSA Payroll 70.00 The Bancorp Bank HSA Payroll 70.00 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 311,248.91 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 181,304.61 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 VALLEY LUMBER Supplies 86.74 VALLEY LUMBER Supplies 20.25 VALLEY LUMBER Supplies 52.15 VALLEY LUMBER Supplies 4.81 VISA CARD SERVICES Services 40.00 VISA CARD SERVICES Supplies 42.94 VISA CARD SERVICES Supplies 32.00 VISA CARD SERVICES Services 204.81 VISA CARD SERVICES Supplies 179.50 WASTE MANAGEMENT INCORPORATED Services 128.13 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 4.60 WESTERN SLOPE SUPPLIES Supplies 34.70 WYLACO SUPPLY COMPANY Supplies 13.00 18 07/05/2011 ■ WYLACO SUPPLY COMPANY Supplies 59.25 WYLACO SUPPLY COMPANY Supplies 41.87 WYLACO SUPPLY COMPANY Supplies 247.37 WYLACO SUPPLY COMPANY Supplies 163.78 XCEL ENERGY Services 107.22 XEROX CORPORATION, INC Services 555.98 XEROX CORPORATION, INC Supplies 59.25 YAMPA VALLEY ELECTRIC ASSOCIATION Services 93.83 $ 694,137.37 SOCIAL SERVICES AFLAC Payroll 113.02 ALISON D CASIAS Services 4,000.00 ATHLEEN LYONS Services 43.99 ATHLEEN LYONS Services 12.52 ATHLEEN LYONS Services 131.96 ATHLEEN LYONS Services 87.59 ATHLEEN LYONS Services 192.28 ATHLEEN LYONS Services 74.46 ATHLEEN LYONS Services 114.27 ATHLEEN LYONS Services 30.60 CGHSFOA Services 30.00 CHARLENE WHITNEY Services Expense 28.10 Reimbursement CHARLENE WHITNEY Services Expense 551.01 Reimbursement CHARLENE WHITNEY Services Expense 923.55 Reimbursement CNIC Health Solutions Payroll 63.23 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 333.86 CNIC Health Solutions Payroll 323.86 CNIC Health Solutions Payroll 323.86 COLORADO COUNTIES INCORPORATED Services 195.75 Crown Mountain Park & Recreation District Services 101.25 Crown Mountain Park & Recreation District Services 33.75 CSSDA Services 1,250.00 DARLENE MONTANO Services Expense 236.76 Reimbursement DENISE MATTHEWS Services Expense 19.28 Reimbursement Dorothy Wilson Services Expense 371.91 Reimbursement Dorothy Wilson Services Expense 103.63 Reimbursement EAGLE COUNTY TREASURER Payroll 65,403.74 EAGLE COUNTY TREASURER Payroll 64,970.26 EAGLE COUNTY TREASURER Payroll 61,266.31 EAGLE SINCLAIR Services 25.09 EARLY CHILDHOOD PARTNERS Services 150.00 FRANCES ROMERO Services 1,690.00 GARFIELD COUNTY Services 32.15 Great West Retirement Services Payroll 8,422.38 19 07/05/2011 Great West Retirement Services Payroll 8,139.28 Great West Retirement Services Payroll 7,922.20 Great West Retirement Services Payroll 597.47 Great West Retirement Services Payroll 592.50 Great West Retirement Services Payroll 571.16 Great West Retirement Services Payroll 770.96 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 1,264.66 Great West Retirement Services Payroll 1,264.65 Great West Retirement Services Payroll 1,264.67 HENRY SCHEIN Supplies 27.76 HOLLY KASPER Services Expense 75.00 Reimbursement Howard Industries Inc. Supplies 673.20 Howard Industries Inc. Supplies 61.65 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 47.94 ISABEL SANCHEZ Services 70.28 Jeanette Lopez Services 60.24 JENNIFER MERAZ Services Expense 23.40 Reimbursement JOHN C COLLINS PC Services 500.00 JOHN C COLLINS PC Services 500.00 JOHN C COLLINS PC Services 2,020.00 JOHN C COLLINS PC Services 2,020.00 Kelly Martinez Services Expense 30.60 Reimbursement Kelly Martinez Services Expense 399.84 Reimbursement Kelly Martinez Services Expense 580.00 Reimbursement LA QUINTA Services 85.00 LABORATORY CORPORATION OF AMERICA HOLDINGS Supplies 135.00 LABORATORY CORPORATION OF AMERICA HOLDINGS Supplies 135.00 LEXISNEXIS Services 8 Maria Ines Vergara Postay Services Expense 15.30 Reimbursement Maria Ines Vergara Postay Services Expense 122.40 Reimbursement MARY JANE HESS Services 36.11 Melinda Dow Services Expense 59.62 Reimbursement Monica Casillas Services 206.46 NOLA NICHOLSON Services Expense 132.60 Reimbursement Norma Lizeth Ruiz Services Expense 16.35 Reimbursement OSM DELIVERY LLC Services 216.90 QUILL CORPORATION Supplies 128.72 RITA WOODS Services Expense 112.91 Reimbursement Staples Advantage Supplies 5.31 Staples Advantage Supplies 11.83 Staples Advantage Supplies 3.90 Staples Advantage Supplies 17.98 Staples Advantage Supplies 5.90 Staples Advantage Supplies 10.58 Staples Advantage Supplies 15.50 20 07/05/2011 ■ Staples Advantage Supplies 19.28 Staples Advantage Supplies 51.91 Staples Advantage Supplies 39.58 Staples Advantage Supplies 20.26 Staples Advantage Supplies 23.02 Stareatha Hopkins Supplies 19.54 STATE FORMS PUBLICATIONS Services 39.78 STATE OF COLORADO Services 79.00 The Bancorp Bank HSA Payroll 63.23 The Bancorp Bank HSA Payroll 63.23 THE OLD GYPSUM PRINTER, INC Services 56.25 TOWN OF EAGLE Services 22.50 Tracey L. Branch Services Expense 337.62 Reimbursement Tracey L. Branch Services Expense 136.68 Reimbursement ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 245,238.65 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 49,070.61 VERIZON WIRELESS INCORPORATED Services 65.13 VERIZON WIRELESS INCORPORATED Services 131.10 VERIZON WIRELESS INCORPORATED Supplies 151.86 VERIZON WIRELESS INCORPORATED Services 32.93 VERIZON WIRELESS INCORPORATED Services 33.18 VERIZON WIRELESS INCORPORATED Services 370.12 VERIZON WIRELESS INCORPORATED Services 336.47 VERIZON WIRELESS INCORPORATED Services 417.99 VERIZON WIRELESS INCORPORATED Services 445.94 VERIZON WIRELESS INCORPORATED Services 71.24 VERIZON WIRELESS INCORPORATED Services 71.25 VERIZON WIRELESS INCORPORATED Services 30.73 VERIZON WIRELESS INCORPORATED Services 30.85 VISA CARD SERVICES Services 260.55 VISA CARD SERVICES Supplies 73.99 VISA CARD SERVICES Supplies 17.62 VISA CARD SERVICES Services 30.14 VISA CARD SERVICES Services 43.57 VISA CARD SERVICES Services 6.93 VISA CARD SERVICES Services 151.79 VISA CARD SERVICES Services 94.00 VISA CARD SERVICES Services 54.69 VISA CARD SERVICES Services 21.89 VISA CARD SERVICES Services 480.00 VISA CARD SERVICES Services 414.55 VISA CARD SERVICES Services 266.62 VISA CARD SERVICES Services 63.95 VISA CARD SERVICES Supplies 197.86 VISA CARD SERVICES Services 651.27 VISA CARD SERVICES Services 78.86 William Smith Services Expense 51.51 Reimbursement XEROX CORPORATION, INC Services . 485.10 XEROX CORPORATION, INC Services 259.80 XEROX CORPORATION, INC Services 134.22 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 252.63 XEROX CORPORATION, INC Services 44.80 21 07/05/2011 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 520.34 XEROX CORPORATION, INC Services 317.60 XEROX CORPORATION, INC Services 42.93 $ 547,940.71 WRAP FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 30.86 $ 30.86 SALES TAX E.V. TRANSP. AFLAC Payroll 206.60 APEX SECURITY Services 499.20 AT &T Services 189.19 CENTRAL DISTRIBUTING Supplies 131.35 CENTRAL DISTRIBUTING Supplies 57.05 CNIC Health Solutions Payroll 304.01 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies (20.00) COLLETTS Supplies (20.00) COLLETTS Supplies (20.00) . COLLETTS Supplies 373.80 COLLETTS Supplies (20.00) COLORADO DEPARTMENT OF REVENUE Services 200.00 COPY PLUS Services 11.01 DOCTORS ON CALL Services 55.00 EAGLE COUNTY TREASURER Payroll 77,779.70 EAGLE COUNTY TREASURER Payroll 81,927.68 EAGLE COUNTY TREASURER Payroll 77,929.04 FILTERFRESH DENVER Supplies 49.95 Frankielee Forster Payroll 272.39 Great West Retirement Services Payroll 8,709.16 Great West Retirement Services Payroll 9,671.50 Great West Retirement Services Payroll 9,007.30 Great West Retirement Services Payroll 605.98 Great West Retirement Services Payroll 628.54 Great West Retirement Services Payroll 589.68 Great West Retirement Services Payroll 2,984.82 Great West Retirement Services Payroll 3,040.84 Great West Retirement Services Payroll 2,898.94 HOLY CROSS ENERGY Services 996.96 HOLY CROSS ENERGY Services 113.52 IMPACT GRAPHICS AND SIGNS Services 122.25 IMS COLORADO Supplies 99.00 JP TRUCKING INCORPORATED Services 600.00 MOUNTAIN EQUIPMENT Services 401.92 PARKVILLE WATER DISTRICT Services 47.50 Performance Radiator Pacific, LLC Services 2,397.00 QWEST Services 157.96 QWEST Services 93.80 QWEST Services 74.40 22 07/05/2011 SOURCE GAS Services 467.73 SOURCE GAS Services 210.46 Staples Advantage Supplies 36.86 Staples Advantage Supplies 60.28 The Bancorp Bank H SA Payroll 304.01 The Bancorp Bank HSA Payroll 304.01 TOWN OF AVON Supplies 612.95 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 490,949.51 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 204,503.07 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.60 VALLEY LUMBER Supplies 18.95 VISA CARD SERVICES Services 84.08 VISA CARD SERVICES Services 146.08 VISA CARD SERVICES Services 365.00 VISA CARD SERVICES Services 6.01 VISA CARD SERVICES Services 1,044.97 VISA CARD SERVICES Supplies 131.46 VISA CARD SERVICES Supplies 186.87 VISA CARD SERVICES Services 92.41 VISA CARD SERVICES Services 62.90 VISA CARD SERVICES Supplies 33.85 VISA CARD SERVICES Supplies 53.98 WASTE MANAGEMENT INCORPORATED Services 139.77 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 322.01 XEROX CORPORATION, INC Supplies 161.92 ZEE MEDICAL SERVICE Supplies 99.88 $ 985,884.54 SALES TAX E.V. TRAILS AFLAC Payroll 37.56 ALPINE ENGINEERING INCORPORATED Capital 35,383.40 ALPINE LUMBER COMPANY Supplies 31.53 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 EAGLE COUNTY TREASURER Payroll 4,936.01 EAGLE COUNTY TREASURER Payroll 4,914.48 EAGLE COUNTY TREASURER Payroll 5,142.69 FEDERAL EXPRESS Services 31.62 GARY THORNTON Services Expense 180.54 Reimbursement GRAND JUNCTION PIPE Supplies 3.75 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 31.62 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 131.76 Great West Retirement Services Payroll 131.76 23 07/05/2011 Great West Retirement Services Payroll 131.76 IMPACT GRAPHICS AND SIGNS Supplies 542.20 Phelps Golf Design, LLC Capital 480.00 T and S LLC Capital 284.00 TOWN OF AVON Services 1,269.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 20,075.32 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 6,163.38 VALLEY LUMBER Supplies 8 VALLEY LUMBER Supplies 5.02 VALLEY LUMBER Supplies 8.55 VALLEY LUMBER Supplies 17.75 VISA CARD SERVICES Supplies 66.84 VISA CARD SERVICES Supplies 91.29 VISA CARD SERVICES Capital 142.56 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 3,527.50 WYLACO SUPPLY COMPANY Supplies 13.63 WYLACO SUPPLY COMPANY Supplies 64.10 XEROX CORPORATION, INC Services 84.70 Yeh & Associates, Inc. Capital 285.00 $ 86,155.34 SALES TAX R.F.V. TRANS Roaring Fork Transportation Authority Intergovernment Transfer 64,568.92 $ 64,568.92 SALES TAX R.F.V. TRAILS Roaring Fork Transportation Authority Intergovemment Transfer 7,175.95 $ 7,175.95 AIRPORT AFLAC Payroll 198.52 AIRGAS INTERMOUNTAIN INCORPORATED Services 91.92 AIRGAS INTERMOUNTAIN INCORPORATED Services 76.17 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 475.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 93.76 AIRPORT REVENUE FUND Services 4,500.00 ALPINE GLASS & MIRROR Supplies 212.20 AMERICAN LINEN Services 84.43 AMERICAN LINEN Supplies 84.43 AMERICAN PROTECTION SYSTEMS OMC Services 1,143.00 AON AVIATION Services 15,535.00 BERTHOD MOTORS Services 447.08 BERTHOD MOTORS Supplies 103.75 BERTHOD MOTORS Supplies 141.25 BLUEGLOBES, LLC Supplies 389.14 BLUEGLOBES, LLC Supplies 39.98 BLUEGLOBES, LLC Supplies 444.44 BLUEGLOBES, LLC Supplies 292.59 BOBCAT OF THE ROCKIES LLC Supplies 589.29 BUREAU OF RECLAMATION Services 901.50 Century Link Services 1,676.19 24 07/05/2011 ft Century Link Services 1,659.95 CNIC Health Solutions Payroll 394.22 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 COLORADO AIRPORT OPERATORS ASSOCIATION Services 750.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Services 35.00 COPY PLUS Services 49.20 DANIEL LONGBINE Services Expense 35.00 Reimbursement DISH NETWORK Supplies 69.99 EAGLE COUNTY AIR TERMINAL Services 110,213.26 EAGLE COUNTY TREASURER Payroll 57,006.13 EAGLE COUNTY TREASURER Payroll 35,400.48 EAGLE COUNTY TREASURER Payroll 40,358.82 EAGLE VALLEY GLASS AND MIRROR Services 302.45 FIRKINS GARAGE DOORS INCORPORATED Services 2,550.00 GALLS INCORPORATAED Supplies 767.97 GATEKEEPER SYSTEMS INCORPORATED Services 1,940.00 Great West Retirement Services Payroll 10,847.09 Great West Retirement Services Payroll 4,308.72 Great West Retirement Services Payroll 4,411.54 Great West Retirement Services Payrdll 659.05 Great West Retirement Services Payroll 105.26 Great West Retirement Services Payroll 105.26 Great West Retirement Services Payroll 14,060.00 Great West Retirement Services Payroll 2,045.98 Great West Retirement Services Payroll 2,210.61 Great West Retirement Services Payroll 2,210.61 HOLY CROSS ENERGY Services 990.25 HOLY CROSS ENERGY Services 581.26 HOLY CROSS ENERGY Services 201.38 HOLY CROSS ENERGY Services 290.64 HOLY CROSS ENERGY Services 48.98 HOLY CROSS ENERGY Services 70.21 HOLY CROSS ENERGY Services 58.67 HOLY CROSS ENERGY Services 83.29 HOLY CROSS ENERGY Services 21.28 HOLY CROSS ENERGY Services 632.13 HOLY CROSS ENERGY Services 90.67 HOLY CROSS ENERGY Services 18.74 HOLY CROSS ENERGY Services 186.57 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 KATHY LAWN Services Expense 260.10 Reimbursement KATHY LAWN Supplies Expense 9.33 Reimbursement KATHY LAWN Supplies Expense 18.71 Reimbursement L.N. CURTIS & SONS Supplies 810.32 Lawson Products, Inc Supplies 44.92 Mark S Goodban Services 75.00 MaxFire Apparatus, Inc Supplies 1,808.66 MILTON SOUZA Services 1,000.00 MOORE MEDICAL CORPORATION Supplies 531.31 25 07/05/2011 Overhead Door Company of Denver, Inc. Services 1,000.00 PST ENTERPRISES INC Supplies 23.77 PST ENTERPRISES INC Supplies 47.53 PST ENTERPRISES INC Supplies 48.44 PST ENTERPRISES INC Supplies 700.00 PST ENTERPRISES INC Supplies 105.06 PST ENTERPRISES INC Supplies 35.88 PST ENTERPRISES INC Supplies 35.22 PST ENTERPRISES INC Supplies 2.34 PST ENTERPRISES INC Supplies 57.68 PST ENTERPRISES INC Supplies 29.45 PST ENTERPRISES INC Supplies 1.63 ROBERN RUSS Services Expense 35.00 Reimbursement SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 829.04 Telvent DTN, Inc Services 485.15 Tessa Lee Services 419.35 The Bancorp Bank HSA Payroll 394.22 The Bancorp Bank HSA Payroll 394.22 TOWN OF GYPSUM Services 364.25 TOWN OF GYPSUM Services 72.85 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 239,125.75 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 62,930.26 US CUSTOMS SERVICE Services 198.37 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 39.67 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 30,859.50 VAIL ELECTRONICS Services 534.50 VALLEY ELECTRIC SUPPLY Supplies 412.54 VALLEY ELECTRIC SUPPLY Supplies 24.92 VALLEY LUMBER Supplies 2.82 VALLEY LUMBER Supplies 79.97 VALLEY LUMBER Supplies 89 VALLEY LUMBER Supplies 230.97 VALLEY LUMBER Supplies 6.79 VERIZON WIRELESS INCORPORATED Services 145.67 VERIZON WIRELESS INCORPORATED Services 122.14 VERIZON WIRELESS INCORPORATED Services 122.01 VISA CARD SERVICES Services 55.99 VISA CARD SERVICES Supplies 3,073.73 VISA CARD SERVICES Supplies 1,859.40 VISA CARD SERVICES Supplies 38 WAGNER EQUIPMENT COMPANY Supplies 210.00 WAGNER EQUIPMENT COMPANY Supplies 135.36 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN FIRE TRUCK, INC Supplies 235.00 WESTERN IMPLEMENTS, INC Supplies 715.18 WESTERN IMPLEMENTS, INC Supplies 2.45 WESTERN IMPLEMENTS, INC Supplies 988.09 26 07/05/2011 ■ WESTERN IMPLEMENTS, INC Supplies 1,942.97 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 51.40 WESTERN SLOPE SUPPLIES Services 59.75 WESTERN SLOPE SUPPLIES Services 68.10 WESTERN SLOPE SUPPLIES Services 99.15 WYLACO SUPPLY COMPANY Supplies 13.32 WYLACO SUPPLY COMPANY Supplies 116.05 WYLACO SUPPLY COMPANY Supplies 23.98 WYLACO SUPPLY COMPANY Supplies 97.15 WYLACO SUPPLY COMPANY Supplies 38.54 WYLACO SUPPLY COMPANY Supplies 151.92 WYLACO SUPPLY COMPANY Supplies 72.43 WYLACO SUPPLY COMPANY Supplies 161.82 WYLACO SUPPLY COMPANY Supplies 46.59 XEROX CORPORATION, INC Services 489.49 XEROX CORPORATION, INC Services 507.21 ZEP SALES & SERVICE Supplies 97.54 $ 686,086.19 CONSERVATION TRUST FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 425.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 750.00 $ 1,175.00 800 MHZ FUND AEROFLEX WICHITA INC. Services 395.00 CNIC Health Solutions Payroll 40.00 EAGLE COUNTY TREASURER Payroll 2,465.83 EAGLE COUNTY TREASURER Payroll 2,417.64 EAGLE COUNTY TREASURER ' Payroll 2,450.21 Great West Retirement Services Payroll 294.72 Great West Retirement Services Payroll 291.96 Great West Retirement Services Payroll 292.88 HOLY CROSS ENERGY Services 104.25 HOLY CROSS ENERGY Services 178.14 HOLY CROSS ENERGY Services 124.18 HOLY CROSS ENERGY Services 72.67 HOLY CROSS ENERGY Services 5,174.11 MOTOROLA Services 20.55 MOTOROLA Services 786.00 MOTOROLA Services 378.00 MOTOROLA Services 786.00 MOTOROLA Services 858.00 MOTOROLA Services 27.67 MOTOROLA Capital 7,165.50 MOTOROLA Capital 7,800.00 QWEST Services 248.18 QWEST CORPORATION Services 1,450.00 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 3,913.09 27 07/05/2011 VISA CARD SERVICES Services 74.00 VISA CARD SERVICES Supplies 601.71 WELLS FARGO BROKERAGE Services 63,298.66 $ 101,788.95 PUBLIC HEALTH FUND AFLAC Payroll 218.40 ANN LOPER Services 80.00 BART PETRO Services Expense 269.28 Reimbursement BART PETRO Supplies Expense 46.91 Reimbursement Carly Reitmann Services Expense 261.63 Reimbursement CDW GOVERNMENT Supplies 213.00 CENTRAL DISTRIBUTING Supplies 82.66 CENTRAL DISTRIBUTING Supplies 164.62 CNIC Health Solutions Payroll 276.91 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 523.28 CNIC Health Solutions Payroll 517.28 CNIC Health Solutions Payroll 517.28 CNIC Health Solutions Payroll 499.98 Colorado Mountain News Media Services 42.00 Consuelo Aguilar Services 24.00 DAVID E. MOTT Services 80.00 DOCTORS ON CALL Payroll 50.00 EAGLE COUNTY TREASURER Payroll 46,467.83 EAGLE COUNTY TREASURER Payroll 38,790.92 EAGLE COUNTY TREASURER Payroll 39,361.35 EARL GLENWRIGHT Services 48.00 EARLY CHILDHOOD PARTNERS Services 112.50 EARLY CHILDHOOD PARTNERS Services 262.50 EGGY GRAYBEAL Services 180.00 EGGY GRAYBEAL Services 60.00 ESTHER MEHL Services 80.00 Evelyn Velasco Services Expense 18.62 Reimbursement GABRIELA VELASCO Services Expense 42.84 Reimbursement Great West Retirement Services Payroll 5,581.92 Great West Retirement Services Payroll 4,627.12 Great West Retirement Services Payroll 4,850.84 Great West Retirement Services Payroll 404.16 Great West Retirement Services Payroll 381.35 Great West Retirement Services Payroll 385.91 Great West Retirement Services Payroll 949.07 Great West Retirement Services Payroll 949.07 Great West Retirement Services Payroll 949.07 Great West Retirement Services Payroll 493.42 Great West Retirement Services Payroll 493.42 Great West Retirement Services Payroll 493.42 HENRY SCHEIN Supplies 369.70 HENRY SCHEIN Supplies 36.13 HENRY SCHEIN Supplies 45.29 28 07/05/2011 HENRY SCHEIN Supplies 45.09 HERTA VON OHLSEN Services 32.00 HOLLY KASPER Services Expense 100.00 Reimbursement HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 114.71 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 448.87 Jean Klein Services 80.00 JENNIE WAHRER Services Expense 21.42 Reimbursement JENNIE WAHRER Services Expense 139.74 Reimbursement Jeremiah Smith Services 57.60 Jeri Powles Services 39.20 Jeri Powles Services 58.80 Jeri Powles Services 39.20 Jeri Powles Services 19.60 Jeri Powles Services 39.20 Jill Cleghorn Services 64.00 JOHN BATSON Services 150.00 Judy Haeberle Services 80.00 Judy Haeberle Services 80.00 Julie Bloomingdale Services Expense 107.10 Reimbursement Julie Bloomingdale Supplies Expense 111.51 Reimbursement Kelly Matias Services Expense 42.84 Reimbursement LaVina Beveridge Services Expense 188.19 Reimbursement LINDA CARR Services 80.00 LYNN KANAKIS Services 48.00 MARLENE MCCAFFERTY Services 80.00 MARY ELLEN COPE Services 80.00 MARY JANE HESS Services 29.80 MERCEDES GARCIA Services Expense 53.55 Reimbursement MERCEDES GARCIA Services Expense 53.55 Reimbursement Michel's Bakery Supplies 14.60 Michel's Bakery Supplies 21.90 NANCY MULLER Services 28.40 NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 245.00 HEALTH NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 20.00 HEALTH NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 448.50 HEALTH NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 20.00 HEALTH NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 276.00 HEALTH PARAGARD DIRECT Supplies 14,800.00 PARAGARD DIRECT Supplies 22,015.00 PAT NOLAN Services Expense 167.28 Reimbursement Pauline Araujo Agoitia Services 400.00 ROLLING STONE Supplies 14.50 ROLLING STONE Supplies 228.50 Sanofi Pasteur Inc. Supplies 421.25 29 07/05/2011 STACI BRUCE Services Expense 64.26 Reimbursement STACI BRUCE Services Expense 748.68 Reimbursement Staples Advantage Supplies 48.72 Staples Advantage Supplies 48.72 STEPHANIE GLENWRIGHT Services 80.00 STERICYCLE INC Services 385.34 SUSAN MOTT Services 80.00 Tammy Brunk Services Expense 163.20 Reimbursement The Bancorp Bank HSA Payroll 198.07 The Bancorp Bank HSA Payroll 198.07 THERESA CAREY Services Expense 143.82 Reimbursement THERESA CAREY Services Expense 33.66 Reimbursement THERESA CAREY Services Expense 64.26 Reimbursement THERESA CAREY Services Expense 15.30 Reimbursement TONI BERNS Services 80.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 166,779.30 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 26,272.76 US FOOD SERVICE INCORPORATED Supplies 114.81 US FOOD SERVICE INCORPORATED Supplies 28.00 US FOOD SERVICE INCORPORATED Supplies 551.87 US FOOD SERVICE INCORPORATED Supplies 470.22 US FOOD SERVICE INCORPORATED Supplies 113.40 US FOOD SERVICE INCORPORATED Supplies 59.12 VAIL VALLEY MEDICAL CENTER Services 15,950.00 VALLEY VIEW HOSPITAL Services 150.00 VERIZON WIRELESS INCORPORATED Services 51.97 VERIZON WIRELESS INCORPORATED Services 51.97 VERIZON WIRELESS INCORPORATED Services 125.69 VERIZON WIRELESS INCORPORATED Services 66.37 VERIZON WIRELESS INCORPORATED Services 51.97 VERIZON WIRELESS INCORPORATED Services (36.80) VERIZON WIRELESS INCORPORATED Services 90.78 VERIZON WIRELESS INCORPORATED Services 91.03 VERIZON WIRELESS INCORPORATED Services 208.81 VERIZON WIRELESS INCORPORATED Services 208.22 VISA CARD SERVICES Supplies 65.94 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Supplies 235.91 VISA CARD SERVICES Services 1,092.44 VISA CARD SERVICES Supplies 73.96 VISA CARD SERVICES Services 1,137.84 VISA CARD SERVICES Supplies 34.42 VISA CARD SERVICES Services 16.15 VISA CARD SERVICES Services 11.91 VISA CARD SERVICES Supplies 203.06 VISA CARD SERVICES Supplies 559.82 WILLIAM LOPER Services 48.00 ZirMed, Inc Services 25.00 $ 410,312.58 30 07/05/2011 • HOUSING OPERATIONS 157.69 CNIC Health Solutions Payroll CNIC Health Solutions Payroll 302.87 CNIC Health Solutions Payroll 384.60 CNIC Health Solutions Payroll 384.60 CNIC Health Solutions Payroll 284.61 CNIC Health Solutions Payroll 342.30 CNIC Health Solutions Payroll 342.30 EAGLE COUNTY TREASURER Payroll 15,205.65 EAGLE COUNTY TREASURER Payroll 14,655.24 EAGLE COUNTY TREASURER Payroll 15,849.55 ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 Great West Retirement Services Payroll 1,996.96 Great West Retirement Services Payroll 1,926.38 Great West Retirement Services Payroll 2,071.78 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 The Bancorp Bank HSA Payroll 157.69 The Bancorp Bank HSA Payroll 157.69 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 95,744.72 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 36,177.39 VISA CARD SERVICES Supplies 1,054.10 VISA CARD SERVICES Supplies 204.90 VISA CARD SERVICES Services 125.00 VISA CARD SERVICES Services 17.00 VISA CARD SERVICES Supplies 3.69 XEROX CORPORATION, INC Services 512.36 XEROX CORPORATION, INC Services 648.66 $ 198,230.77 OPEN SPACE 19 221.00 ARCHIBEQUE LAND CONSULTING Services EAGLE COUNTY TREASURER Payroll 1,954.82 EDWARDS BUILDING CENTER Supplies 37.96 EDWARDS BUILDING CENTER Supplies 35.99 GLENWOOD STRUCTURAL AND CIVIL, INC Services 2,421.00 GRAND JUNCTION PIPE Supplies 10.88 Great West Retirement Services Payroll 230.76 HEPWORTH PAWLAK GEOTECHNI Services 3,500.00 HOLY CROSS ENERGY Services 125.53 Mountain Valley Ventures, Inc. Services 3,382.71 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,567.25 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 16,567.25 VALLEY LUMBER Supplies 55.87 WYLACO SUPPLY COMPANY Supplies 311.09 WYLACO SUPPLY COMPANY Supplies 63.50 WYLACO SUPPLY COMPANY Supplies 63.08 $ 64,548.69 CAPITAL IMPROVEMENTS FUND ALL PHASE ELECTRIC SUPPLY COMPANY Capital 314.64 31 07/05/2011 BOULDER ENVIRONMENTAL MANAGEMENT, INC Capital 540.00 C STAN HALVORSOM Capital 373.82 Colorado Mountain News Media Capital 11.12 EAGLE VAIL METRO DISTRICT Community Grants 30,000.00 Ensoft Consulting, Inc Capital 10,988.72 GRAINGER INCORPORATED Capital 288.09 GRAND JUNCTION PIPE Capital 3,570.85 GRAND JUNCTION PIPE Capital 63.36 HMI Environmental, Inc Capital 20,942.00 JM DODD DITCH Capital 148.50 MENENDEZ ARCHITECTS PC Capital 2,667.50 MENENDEZ ARCHITECTS PC Capital 668.01 MENENDEZ ARCHITECTS PC Capital 1,243.85 Ruggs Benedick, Inc. Capital 9,279.78 Seniors on Broadway, LP Refund 1,290.15 $ 82,390.39 LANDFILL ACZ LABORATORY INCORPORATED Services 2,316.00 ACZ LABORATORY INCORPORATED Services 579.00 ACZ LABORATORY INCORPORATED Services 1,516.60 AFLAC Payroll 28.20 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 85.60 AMERICAN SCALE SERVICES AND SUPPLY Services 500.00 CENTRAL DISTRIBUTING Supplies 550.94 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 COLORADO DEPARTMENT AGRICULTURE Services 615.00 DOCTORS ON CALL Services 60.00 DOWN VALLEY SEPTIC AND DRAIN Services 600.00 EAGLE COUNTY TREASURER Payroll 28,391.97 EAGLE COUNTY TREASURER, Payroll 24,281.03 EAGLE COUNTY TREASURER Payroll 24,240.17 EAGLE VALLEY PRINTING Supplies 95.00 EAGLE VALLEY TEMPS Services 2,553.00 EAGLE VALLEY TEMPS Services 3,320.75 EAGLE VALLEY TEMPS Services 3,049.86 EAGLE VALLEY TEMPS Services 3,334.93 EAGLE VALLEY TEMPS Services 2,914.12 EAGLE VALLEY TEMPS Services 3,239.90 Ferrell Gas Services 950.21 GREAT AMERICA LEASING Services 164.00 GREAT AMERICA LEASING Services 138.00 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 3,527.24 Great West Retirement Services Payroll 3,048.16 Great West Retirement Services Payroll 3,009.68 Great West Retirement Services Payroll 36.47 Great West Retirement Services Payroll 35.21 Great West Retirement Services Payroll 35.27 Great West Retirement Services Payroll 553.64 Great West Retirement Services Payroll 553.64 Great West Retirement Services Payroll 679.39 32 07/05/2011 HOLY CROSS ENERGY Services 206.31 HOLY CROSS ENERGY Services 19.64 HOLY CROSS ENERGY Services 188.54 HOLY CROSS ENERGY Services 32.67 HOLY CROSS ENERGY Services 115.57 HOLY CROSS ENERGY Services 2,248.35 Kaeser Compressors, Inc. Supplies 255.00 KRW CONSULTING Services 2,302.06 KRW CONSULTING Services 600.96 KRW CONSULTING Services 3,693.91 Lawson Products, Inc Supplies 132.12 Lawson Products, Inc Supplies 117.57 Magnum Recycles Services 1,782.00 . Magnum Recycles Services 1,917.30 Magnum Recycles Services 1,989.90 Magnum Recycles Services 2,040.50 Magnum Recycles Services 2,435.40 Magnum Recycles Services 1,969.00 Magnum Recycles Services 1,763.30 NEW ELECTRIC INC Supplies 18.00 PST ENTERPRISES INC Supplies 42.36 STRATEGIC FENCE AND WALL COMPANY Services 106.20 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 161,078.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 96,065.98 Ultimate Specialties Services 361.50 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 67.60 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 142.60 VAIL HONEYWAGON LTD • Services 15,230.66 WAGNER EQUIPMENT COMPANY Services 338.26 WAGNER EQUIPMENT COMPANY Supplies 14.68 WESTERN PAPER DISTRIBUTORS Supplies 95.18 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 68.10 WESTERN SLOPE SUPPLIES Supplies 59.75 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 49.05 WYLACO SUPPLY COMPANY Supplies 7.56 WYLACO SUPPLY COMPANY Supplies 129.00 $ 414,337.92 MOTOR POOL AFLAC Payroll 189.96 AIRGAS INTERMOUNTAIN INCORPORATED Services 197.84 AIRGAS INTERMOUNTAIN INCORPORATED Services 395.73 BERTHOD MOTORS Services 173.25 33 07/05/2011 CENTRAL DISTRIBUTING Supplies 27.51 CENTRAL DISTRIBUTING Supplies 55.03 Century Link Services 37.62 Century Link Services 37.62 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLEI1 S Supplies 1,503.37 COLLETTS Supplies 1,298.94 COLLETTS Supplies 1,632.96 COLLETTS Supplies 15,291.45 COLLETTS Supplies 491.35 COLLETTS Supplies 1,240.93 COLLE1 1 S Supplies 14,814.76 COLLETTS Supplies 756.83 COLLETTS Supplies 305.96 COLLETTS Supplies 3,007.18 COLLETTS Supplies 447.86 COLLETTS Supplies 24,137.51 COLLETTS Supplies 5,621.57 COLLETTS Supplies 1,910.55 COLLETTS Supplies 3,215.81 COLLETTS Supplies 24,562.80 COLLETTS Supplies 4,803.39 COLLETTS Supplies 2,029.85 COLLETTS Supplies 24,242.16 COLLETTS Supplies 543.84 COLLETTS Supplies 212.91 COLLETTS Supplies 3,330.99 COLLETTS Supplies 24,076.80 COLLETTS Supplies 3,297.19 COLLETTS Supplies 4,741.80 CUMMINS ROCKY MOUNTAIN Supplies 2,891.92 DOUBLE RR AND D Supplies 165.98 DRIVE TRAIN INDUSTRIES Supplies 102.94 DRIVE TRAIN INDUSTRIES Supplies 9.00 DRIVE TRAIN INDUSTRIES Supplies 2,445.00 DRIVE TRAIN INDUSTRIES Supplies 1,464.20 DRIVE TRAIN INDUSTRIES Supplies 714.80 DRIVE TRAIN INDUSTRIES Supplies 977.10 DRIVE TRAIN INDUSTRIES Supplies 243.84 DRIVE TRAIN INDUSTRIES Supplies 608.12 DRIVE TRAIN INDUSTRIES Supplies 1,331.95 DRIVE TRAIN INDUSTRIES Supplies 94.16 DRIVE TRAIN INDUSTRIES Supplies 95.71 DRIVE TRAIN INDUSTRIES Supplies (142.00) DRIVE TRAIN INDUSTRIES Supplies (495.00) DRIVE TRAIN INDUSTRIES Supplies (500.00) DRIVE TRAIN INDUSTRIES Supplies 80.32 DRIVE TRAIN INDUSTRIES Supplies 12.14 DRIVE TRAIN INDUSTRIES Supplies 198.84 DRIVE TRAIN INDUSTRIES Supplies (712.80) DRIVE TRAIN INDUSTRIES Supplies 110.57 34 07/05/2011 DRIVE TRAIN INDUSTRIES Supplies 128.49 DRIVE TRAIN INDUSTRIES Supplies 83.79 DRIVE TRAIN INDUSTRIES Supplies 389.19 DRIVE TRAIN INDUSTRIES Supplies • 696.24 DRIVE TRAIN INDUSTRIES Supplies 184.32 DRIVE TRAIN INDUSTRIES Supplies 554.32 EAGLE COUNTY TREASURER Payroll 26,282.82 EAGLE COUNTY TREASURER Payroll 26,524.21 EAGLE COUNTY TREASURER Payroll 26,486.37 EAGLE EMBROIDERY Supplies 70.65 EP Blazer LLC Supplies 117.24 EP Blazer LLC Supplies 414.87 EP Blazer LLC Supplies 99.90 EP Blazer LLC Supplies 947.24 EP Blazer LLC Supplies 87.79 FARIS MACHINERY COMPANY Supplies 459.72 FORCE AMERICA Supplies 215.39 FORCE AMERICA Supplies 235.58 G & S Tool Clinic, LLC Supplies 13.60 G & S Tool Clinic, LLC Supplies 5.52 GILLIG LLC Supplies 5,810.51 GLENWOOD SPRINGS FORD Supplies 100.00 GO AUTONATION SSC Supplies 192.00 GO AUTONATION SSC Supplies 221.60 GO AUTONATION SSC Supplies 235.20 GO AUTONATION SSC Supplies 27.76 GO AUTONATION SSC Supplies 577.60 GO AUTONATION SSC Supplies 9.00 GO AUTONATION SSC Supplies 1,725.52 Great West Retirement Services Payroll 3,371.86 Great West Retirement Services Payroll 3,401.86 Great West Retirement Services Payroll 3,375.86 Great West Retirement Services Payroll .20 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll 5.00 Great West Retirement Services Payroll 5.00 • Great West Retirement Services Payroll 5.00 Great West Retirement Services Payroll 1,322.43 Great West Retirement Services Payroll 1,322.43 Great West Retirement Services Payroll 1,322.43 H,H & H AUTOMOTIVE PAINT INC Supplies 119.56 H,H & H AUTOMOTIVE PAINT INC Supplies 144.22 H,H & 11 AUTOMOTIVE PAINT INC Supplies 61.23 H,H & H AUTOMOTIVE PAINT INC Supplies 111.86 H,H & H AUTOMOTIVE PAINT INC Supplies 433.87 H,H & H AUTOMOTIVE PAINT INC Supplies 223.68 HENSLEY BATTERY AND ELECTRONICS Supplies 188.45 HENSLEY BATTERY AND ELECTRONICS Supplies 109.49 HENSLEY BATTERY AND ELECTRONICS Supplies 680.31 HENSLEY BATTERY AND ELECTRONICS Supplies 482.58 HOLY CROSS ENERGY Services 1,661.60 HOLY CROSS ENERGY Services 189.19 KOIS BROTHERS Supplies 961.26 Lawson Products, Inc Supplies 131.11 35 07/05/2011 Lawson Products, Inc Supplies 121.13 Lawson Products, Inc Supplies 262.25 Lawson Products, Inc Supplies 242.30 LIGHTHOUSE INCORPORATED THE Supplies 36.46 McCandless Truck Center, LLC Supplies 988.49 McCandless Truck Center, LLC Supplies 350.78 McCandless Truck Center, LLC Supplies 25.00 MESAMACK SALES & SERVICE INC, DBA Supplies 85.00 MESAMACK SALES & SERVICE INC, DBA Supplies 97.72 MESAMACK SALES & SERVICE INC, DBA Supplies 4.50 MESAMACK SALES & SERVICE INC, DBA Supplies 296.76 PETTY CASH MOTOR POOL Supplies 54.80 PETTY CASH MOTOR POOL Supplies 30.00 PETTY CASH MOTOR POOL Services 7.20 PETTY CASH MOTOR POOL Supplies 54.81 POWER MOTIVE Supplies 753.78 POWER MOTIVE Supplies 690.69 POWER MOTIVE Supplies 253.39 POWER EQUIPMENT COMPANY Supplies 420.61 POWER EQUIPMENT COMPANY Supplies 363.81 POWER EQUIPMENT COMPANY Supplies 426.62 POWER EQUIPMENT COMPANY Supplies 379.74 POWER EQUIPMENT COMPANY Supplies 250.04 PREMIER TIRE TERMINAL Supplies 789.42 PREMIER TIRE TERMINAL Supplies 1,362.56 PREMIER TIRE TERMINAL Supplies 1,098.56 PREMIER TIRE TERMINAL Supplies 1,532.88 PST ENTERPRISES INC Supplies 92.17 PST ENTERPRISES INC Supplies 2,254.59 PST ENTERPRISES INC Supplies 174.59 PST ENTERPRISES INC Supplies 2,885.39 SAFETY KLEEN Services 124.30 SAFETY KLEEN Services 137.16 SAFETY KLEEN Services 186.06 SAFETY KLEEN Services 206.16 SOURCE GAS Services 779.55 SOURCE GAS Services 350.76 Staples Advantage Supplies 60.90 Staples Advantage Supplies 29.64 Staples Advantage Supplies 60.91 Staples Advantage Supplies 29.65 STEWART AND STEVENSON POWER Services 2,418.00 STEWART AND STEVENSON POWER Supplies 1,411.64 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Supplies 237.00 Summit Auto Service Inc. Supplies 196.00 The Bancorp Bank HSA Payroll 19.23 The Bancorp Bank HSA Payroll 19.23 TIRE DISTRIBUTION SYSTEMS Supplies 338.00 TIRE DISTRIBUTION SYSTEMS Supplies 586.00 TIRE DISTRIBUTION SYSTEMS Supplies 2,813.04 TIRE DISTRIBUTION SYSTEMS Supplies 120.00 TIRE DISTRIBUTION SYSTEMS Supplies 688.98 TOWN OF GYPSUM Services 365.41. 36 07/05/2011 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 32.56 UNITED TRUCK AND EQUIPMENT Supplies 41.36 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VISA CARD SERVICES Supplies 38.80 VISA CARD SERVICES Supplies 52.24 VISA CARD SERVICES Supplies 38.81 VISA CARD SERVICES Supplies 1,417.24 WAGNER EQUIPMENT COMPANY Supplies 177.01 WAGNER EQUIPMENT COMPANY Supplies 133.87 WAGNER EQUIPMENT COMPANY Supplies 323.75 WAGNER EQUIPMENT COMPANY Supplies 270.69 WASTE MANAGEMENT INCORPORATED Services 232.96 WEAR PARTS EQUIPMENT Supplies 602.75 WESTERN IMPLEMENTS, INC Supplies 874.76 WESTERN IMPLEMENTS, INC Supplies 546.84 WESTERN IMPLEMENTS, INC Supplies 2,190.38 WESTERN IMPLEMENTS, INC Supplies 2,070.38 WESTERN SLOPE SUPPLIES Services 64.75 WESTERN SLOPE SUPPLIES Services 64.75 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEE MEDICAL SERVICE Supplies 49.76 ZEE MEDICAL SERVICE Supplies 49.76 ZEP SALES & SERVICE Supplies 35.76 ZEP SALES & SERVICE Supplies (14.43) ZEP SALES & SERVICE Supplies 71.52 ZEP SALES & SERVICE Supplies (28.87) $ 329,564.47 INSURANCE RESERVE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 7,200.20 $ 7,200.20 HEALTH INSURANCE FUND ALPINE BANK Services 20,000.00 CNIC Health Solutions Payroll 63,142.38 CNIC Health Solutions Payroll 61,154.88 CNIC Health Solutions Payroll 4,032.77 GYPSUM RECREATION CENTER Services 2,000.00 Yoga off Broadway LLC Services 1,300.00 $ 151,630.03 E911 FUND INTRADO INCORPORATED Services 1,416.00 INTRADO INCORPORATED Services 1,246.25 INTRADO INCORPORATED Services 1,239.18 QWEST Services 32.79 QWEST Services 117.24 QWEST Services 32.79 TOWN OF VAIL Services 371,828.21 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,006.25 37 07/05/2011 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,006.25 $ 379,924.96 Grand Total $ 7,452,261.99 Resolution 2011 -069 Designation of July as Park and Recreation Month Western Eagle County Metropolitan Recreation District Commissioner Runyon moved to approve the resolution designating July as Park and Recreation Month. Commissioner Fisher seconded he 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 July 4, 2011(subject to review by the Finance Director) Finance Department Representative B. Approval of Payroll for July 14, 2011 (subject to review by the Finance Director) Finance Department Representative C. Maintenance Services Agreement for Freedom Park between Eagle County and Western Eagle County Metropolitan Recreation District for the Maintenance of the Berry Creek Recreation and Freedom Park Pond Areas Ron Siebert, Facilities Management D. Resolution 2011 -070 Regarding Termination of the Subdivision Improvements Agreement and One Year Extended Warranty Period and Final Release of Collateral for Arrowhead Valley Developers, LLC for Arrowhead River Ranch PDF -00074 County Attorney's Office / Engineering Representatives E. Resolution 2011 -071 Concerning Hearings on Taxpayer Generated Petitions for Abatement and Refund of Taxes before the Eagle County Board of Commissioners Assessor's Office Representative F. Resolution 2011 -072 Concerning Appointment of Members to the Central Mountain Regional Emergency Medical and Trauma Advisory Council County Attorney's Office Representative Chairman Stavney asked the Attorney's Office if there were any changes to the Consent Agenda. Commissioner Fisher spoke about item C. She encouraged everyone to take responsibilities for their dogs and trash and clean up accordingly. Commissioner Runyon agreed but felt that the county needed to be mindful of ongoing expenses of operating the skate parks, spray parks and restrooms. He felt that a work session to determine the best approach for the future would be a good idea. Chairman Stavney added that WECMRD and the county have a good partnership to manage the property. Public assets need to be maintained. Commissioner Fisher suggested citizens providing input to the board about these amenities. Commissioner Fisher spoke about item F. Mr. Treu indicated that the membership would be increasing to 16. 38 07/05/2011 Commissioner Fisher moved to approve the Consent Agenda, Items A -F. Commissioner Runyon 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 Consent Agenda Renewals A. eat!, Inc. d/b /a eat! #41- 76466 -0000 This is a renewal of a tavern license in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. B. Falcon & Falcon d/b /a Cafe Milano #42- 68807 -0000 This is a renewal of a hotel and restaurant license in Edwards. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. C. Behringer Harvard Residence at Cordillera d/b /a Cordillera Mountain Club #42 -50069 -0002 This is a renewal of a tavern license in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. D. Behringer Harvard Residence at Cordillera d/b /a Lodge & Spa at Cordillera #42- 500069 -0001 This is a renewal of a hotel and restaurant license with 4 -opt. premises (golf course) in Edwards (Cordillera). There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. E. Flexible Restaurants, Inc. d/b /a Vista at Arrowhead #35- 17007 -0000 This is a renewal of a hotel and restaurant license with 1 -opt. premises (golf course) in Edwards (Arrowhead). There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. F. DB Enterprises, Inc. d/b /a Golden Eagle Inn This is a renewal of a hotel and restaurant license in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. 39 07/05/2011 Other G. Beaver Creek Food Service, Inc. d/b /a The Osprey at Beaver Creek #04 -51099 -0010 This is a Report of Change / Manager Registration. The applicant wishes to register Christopher K. Gersbach as the new manager, replacing Joseph Francis Kelley. Mr. Gersbach was reported to be of good moral character based on both his Sheriff and CBI report. Commissioner Fisher moved that the Board approve the Liquor Consent Agenda for July 5, 2011 consisting of Items A -G. Commissioner Runyon seconded the motion. The vote was declared unanimous. Other Liquor - Special Event Permit APPLICANT: Roaring Fork Conservancy REQUEST: Special Events Permit (2) EVENT: River Rendezvous DATE OF EVENT: July 20, 2011 REPRESENTATIVE: Rick Lofaro, Executive Director /Event Manager LOCATION: 2561 Frying Pan Road ( Dallenbach Ranch) — Basalt STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: Roaring Fork Conservancy has requested two (2) special event permits for their annual River Rendezvous Dinner/Dance event being held at the Dallenbach Wooden Handle Ranch in Basalt (un- incorporated Eagle County). The applicant has requested two (2) permits, as Frying Pan Road divides the property. Permit 1 — Dining Tent and Permit 2 — Auction Tent. The applicant expects approximately 300 -350 guests will attend this event. A licensed caterer will cater the event and all their servers and bartenders will be server trained. The cocktail hour along the river begins at 5 pm and ends at 7 -7:30 p.m. (per the alcohol management plan). STAFF FINDINGS: 1. This application is in order, all requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice was given at each location by the posting a sign in a conspicuous place on the premises, June 24, 2011, 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided an alcohol management plan per the requirements of the Eagle County Local Licensing Authority and will provide proof of server training before issuance of the permit. CONCERNS / ISSUES: None DISCUSSION: Ms. Scriver stated that this was the third year for the event. Sarah Woods stated that the event was sold out, as it was limited to 300 people. They generally rose over $325,000 at the event. The Conservancy was a non - profit that took care of the watershed on the Crystal, Frying Pan and the Roaring Fork performing water testing. The Frying Pan is running at 1000 CFS currently. Raft and 40 07/05/2011 fishing guide companies were having a hard time due to the extremely high runoff and the limited ability for them to use the river. The Conservancy was dedicated to teaching children about river conservation. They recently taught classes in the mobile home parks to educate them about respecting the rivers. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the Special Events Permit(s) for the Roaring Fork Conservancy event being held at the Dallenbach's Wooden Handle Ranch in. Basalt on July 20, 2011 from 4:00 pm to 11:00 pm. Commissioner Runyon seconded the motion. The vote was declared unanimous. New Retail Liquor Store License APPLICANT: The Take Out at State Bridge, LLC DBA: The Take Out at State Bridge REPRESENTATIVE: Laure Gongaware, Owner LOCATION: 127 Trough Road — Cabin #1 B, Bond REQUEST: Retail Liquor Store License STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant, The Take Out at State Bridge, LLC submitted an application for a Retail Liquor Store License on April 15, 2011. Cabin #1 at State Bridge is divided into two areas, the market side and the liquor store side, similar to the Rancho Del Rio Liquor Store in Bond. There will be separate entrances, two separate registers, and a permanent wall dividing the two areas inside the store. The store is small but no off -site storage is being applied for at this time. PARKING: There is one designated ADA parking space on the east side of the store and motor cycle parking to the west. There is also a crosswalk directly in front of the store, which leads to a parking lot. There will be no parking permitted on Trough Road. SECURITY: Security cameras will be installed throughout the State Bridge venue. There will be a manager be living on site year round. DAYS AND HOURS OF OPERATION: The liquor store and market will have the same operating hours; Monday - Sunday 8 am — 9 pm. from June until Mid - September. Limited hours of operation will be in place during early spring and winter months. Seasonal hours will be determined based on future events at State Bridge and the community's demand for longer hours. ESTABLISH NEIGHBORHOOD: The first order of business is to establish the neighborhood. Staff recommends that the definition of the "neighborhood" include all areas within a 5 -Mile radius from the proposed location (127 Trough Road Cabin #1B - Bond) including 1 mile on either side of Hwy 131 (north) to the county line (to include McCoy). Ms. Scriver presented some photos of the location. She introduced Lorie Gongaware and Matt McRae who own the market adjacent to the proposed store. She stated that this would be the second retail license in the area. Hours of operation will be determined based on demand and the seasons. 41 07/05/2011 MOTION: Commissioner Runyon moved that the Local Liquor Licensing Authority establish the neighborhood to include the area within a five -mile radius from the proposed location, including I mile on either side of Hwy 131 (north) to the county line. Commissioner Fisher seconded the motion. The vote was declared unanimous. NEEDS AND DESIRES OF THE NEIGHBORHOOD 1. All members of the Local Licensing Authority have been provided with copies of the petition submitted by the applicant included is a summary provided by the Clerk's Office. The Board will consider the reasonable requirements of the neighborhood, the desires of the adult inhabitants of the neighborhood and whether the existing licenses are adequate to meet these needs and desires, per the Colorado Liquor Code, Section 12- 347 -301 (2) (a). 2. There is currently one (1) other Retail Liquor Store Licenses issued in the Bond area, Rancho Del Rio liquor store, located at 4199 Trough Road. OTHER LIQUOR AUTHORITY CONSIDERATIONS: 1. Whether the licensee shall possess and maintain possession of the premises for which the license is issued by ownership, lease, rental, or other arrangement for possession of such premises. 2. Whether the premises are within 500 feet of any public or parochial school or the campus of any college, university, or seminary. 3. Whether the fees have been paid. 4. Whether the applicants are of good moral character. 5. Section 12 -47 -301 (2) (b) of the Colorado Liquor Code reads as follows: "A local licensing authority or the state on stated owned property, may deny the issuance of any new tavern or retail liquor store license whenever such authority determines that the issuance of such license would result in or add to an undue concentration of the same class of license and, as a result, require the use of additional law enforcement resources." STAFF FINDINGS: 1. The applicant has filed an application on forms provided by the state licensing authority and provided information as required by the state licensing authority. All applicable requirements have been met, all the proper forms have been provided, and all fees paid. 2. The applicants are 21 years of age and reported to be of good moral character. 3. Public notice has been given by the posting of a sign in a conspicuous place on the premises June 17, 2011 and publication in the Eagle Valley Enterprise on June 23 and 30, 2011. 4. The premises are not within 500 feet of a location for which, within 2 years preceding the application, a license of the same class was denied for the reason that the reasonable requirements of the neighborhood and the desires of the adult inhabitants were satisfied by existing outlets. 42 07/05/2011 5. The premises are not within 500 feet of any public or parochial school or the campus of any college, university, or seminary. 6. The applicant has submitted proof of possession of premises. 7. Staff received no response from the Eagle County Treasurer, Sheriff's Office, or Building Department. 8. The Eagle County Environmental Health Department, Community Development Department had no comments on the application. 9. Road & Bridge and the Engineering Department wanted to ensure that the store customers did not park on Trough Road and the applicant needed to show available parking that would not interrupt traffic flow on Trough Road. 10. The applicant has provided an alcohol management plan per the requirements of the Eagle County Local Licensing Authority Proof of server training will be provided upon hiring employees. STAFF CONCLUSION: The applicant has met all the necessary requirements for a Retail Liquor Store License. DISCUSSION: Commissioner Runyon wondered if there was a potential for unruliness to break out at the campgrounds. Mr. McRae stated that it was a tough question to address. He personally did not have concerns of that nature, but he would be watching and handling individual situations appropriately. Commissioner Fisher stated that she was concerned about the request. There was recently a death in the area. She did not want to blame the owners, but having a liquor store in the area could mean the party would continue the next morning after events. With the road exceptions the board approved previously, she did not agree with the addition of a liquor store. Ms. Gongaware added that they intended to be open from 8:00 a.m. until 9:00 p.m. the same as the general store. Mr. McRae believed that the road was capable of handling emergency response vehicles. Although they were in the business to make money, it was also important to keep people safe. Commissioner Fisher added that the alcohol management plan and their attitude was good, but she thought it was too soon. She suggested waiting a year or two. Commissioner Runyon was undecided due to a balance between personal responsibility and the obligation to protect other individuals. His concern was that a person who was intoxicated might kill another individual. Chairman Stavney asked to set some parameters to use or misuse the right to sell liquor. He has been involved in instances where licenses were misused. He agreed with Commissioner Fisher that it would be appropriate to set hours that were reasonable. He was comfortable granting a license and reviewing the right on an annual basis. Ms. Gongaware stated that she would be comfortable adjusting the hours of operation. Chairman Stavney encouraged the applicant and her clerks to be careful about selling to those who are intoxicated. Commissioner Fisher wondered how the staff would manage people bringing in liquids. Mr. McRae stated that open bottles, thermoses and water bottles were not allowed. The liquor store offered some validity to get people into the lodge and facility. Chairman Stavney stated that there were many concerns with the locale overall. Commissioner Fisher was a little concerned about the liquor store being an amenity. She was still uncomfortable at this point. There was already alcohol available within a fairly reasonable drive. Ms. Scriver indicated that the Sheriff's office did not provide any feedback about the request for the license. 43 07/05/2011 Commissioner Runyon asked if the hours of operation could be restricted. Mr. Treu indicated that the board could suggest, but not require. Ms. Gongaware indicated that the majority of signatures were from McCoy. She suggested noon to 9:00 p.m. for her hours of operation. Commissioner Fisher stated that she wanted State Bridge to be successful but was leery. Mr. McRae acknowledged that State Bridge was a partying venue but believed that liquor was a small part of the experience. Chairman Stavney asked about food service and the venue parameters. Ms. Scriver stated that State Bridge had a Tavern License but did not include the cabins or the yurts in the licensed premises. Ms. Gongaware indicated that the general store had food and snacks. Commissioner Runyon preferred the noon to 6:00 p.m. hours of operation. He wondered about the balance between over protectiveness and reasonable requirements. He believed the concerns could be applied to any retail - liquor store in the county. He wondered if noon to 6 p.m. would be acceptable hours of operation. He asked Ms. Scriver and the Sheriff's department to be very conscientious about the locale for the first year at a minimum. Chairman Stavney spoke about the startup as a probationary period of sorts. Commissioner Runyon stated that in a year the hours could be extended. Commissioner Runyon moved that the Board find that there is a reasonable requirement and desire for the issuance of this license, therefore approve a Retail Liquor Store License for The Take Out at State Bridge, LLC d/b /a The Take Out at State Bridge based on the testimony, petitions, and evidence submitted today and incorporating the staff findings. Such license is to be issued upon the written findings and decision of this Board and upon a fmal inspection of the premises by the Clerk and Recorder's Office to determine that the applicant has complied with the site information provided today and as may be required by the Colorado Liquor Code and that the hours of operation for the first year be limited to noon to six p.m. Commissioner Stavney seconded the motion. Commissioner Fisher voted against the motion, Commissioners Stavney and Runyon voted in favor. 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. Manager Update (recorded) Keith Montag, County Manager 1. Signage I -70 and SH131; Eva Wilson, Engineering 2. Dotsero Green Bridge; Ellie Caryl, ECO Trails 3. Meetings Attended / Future Meetings 4. Communications Update 5. Discussion Items Attorney Update (recorded) Bryan Treu, County Attorney 1. Open Session 2. Executive Session A. Legal advice concerning Fulford road access requirements /variance and Building Code requirements. 44 07/05/2011 B. Review of hearing officer recommendations after June 8, 2011 hearings on petitions for abatement and/or refund of taxes. C. Status of in stream flow negotiations. D. Legal advice concerning open space acquisition- East Lake Creek Ranch. I have provided comments on the forms of conservation easement and am waiting for revised drafts. In addition, I will provide a draft form of access easement. I will provide these documents electronically later this week for your consideration. E. Legal advice and discussion concerning appointment of members to the Central Mountains Regional Emergency Medical and Trauma Advisory Council. Executive Session- Legal Advice and Discussion of Financial (recorded) Aspects of Continuum of Care Retirement Community • Jill Klosterman, Housing Vail Town Council Meeting (recorded) Vail Town Offices 75 S. Frontage Rd. Vail, Colorado There being no further business before the Board, the meeting was adjourned u 'l July 12, 2011. a v • - A e l tt Attest: _i / , •, . Clerk to the Boar, * Cha 45 07/05/2011