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HomeMy WebLinkAboutMinutes 08/02/11 PUBLIC HEARING August 2, 2011 Present: Peter Runyon Chairman Pro -Tem Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Teak Simonton Clerk to the Board Absent: Jon Stavney Chairman This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: July 2011 BILL PAYING AND PAYROLL Vendor • Type Invoice Amount GENERAL FUND ACCESS LOCK & KEY INC Supplies 17.50 ACTIVE ENERGIES Services 250.00 ACTIVE ENERGIES Services 270.00 ACTIVE ENERGIES Services 300.00 ADP Services 1,861.17 ADP Services 811.38 ADP Services 3,417.98 ADP Screening & Selection Services Services 440.00 Alexander, poole & CO., Inc. Civil Refunds 19.00 ALL ABOUT PRINTERS, LLC Services 47.90 ALPINE BANK Services 10,000.00 ALPINE GLASS & MIRROR Services 1,945.34 ALPINE LUMBER COMPANY Supplies 99.99 ALPINE LUMBER COMPANY Supplies 1.56 ALPINE LUMBER COMPANY Supplies 4.36 ALPINE LUMBER COMPANY Supplies 5.04 ALPINE LUMBER COMPANY Supplies 5.39 ALPINE LUMBER COMPANY Supplies 11.75 ALPINE LUMBER COMPANY Supplies 19.53 ALPINE LUMBER COMPANY Supplies 20.00 ALPINE LUMBER COMPANY Supplies 47.99 ALPINE LUMBER COMPANY Supplies 49.45 AMERICAN PLANNING ASSOCIATION Services 453.00 AMERICAN PLANNING ASSOCIATION Services 584.00 Andrea Dunlap Services Expense 103.00 Reimbursement Andrew J. Tocke Services 320.00 Andrew J. Tocke Services 337.00 Andrew J. Tocke Services 345.00 Angela M Harper Services 150.00 Aqualogic, LLC Services 95.00 Aracely Wineman Services Expense 120.00 Reimbursement ARCHER MONOGRAMS Supplies 64.25 ARMY AND FACTORY SURPLUS Supplies 99.98 ARTCRAFT SIGNS Supplies 17.00 ARTWORKS THE Services 40.00 1 08/02/2011 ARTWORKS THE Services 40.00 ASPEN BOARD OF REALTORS Services 204.00 AT &T Services 2,609.41 AUSTIN J. HANGS Services 150.00 AV -TECH ELECTRONICS INCORPORATED Services 39.00 AV -TECH ELECTRONICS INCORPORATED Services 312.60 AV -TECH ELECTRONICS INCORPORATED Services 618.75 AV -TECH ELECTRONICS INCORPORATED Services 934.95 AV -TECH ELECTRONICS INCORPORATED Services 995.30 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BARBARA GARNETT Services 150.00 BC Services, Inc Civil Refunds 12.20 BC Services, Inc Civil Refunds 19.00 BC Services, Inc Civil Refunds 20.00 Beaver Run Resort and Conference Center Services 2,866.50 BERLITZ LANGUAGE CENTER Services 150.00 BONNIE CORYELL Services 150.00 BRAD HIGGINS Supplies Expense 3,200.00 Reimbursement Buick Custom Homes LLC Services 277.20 BUSINESS INK, CO Services 65.59 Cady & Associates, Inc. Services 300.00 Cady & Associates, Inc. Services 306.00 Cadv & Associates, Inc. Services 312.00 Cady & Associates, Inc. Services 316.00 Cady & Associates, Inc. Services 316.00 Cady & Associates, Inc. Services 341.00 Cady & Associates, Inc. Services 341.00 Cady & Associates, Inc. Services 341.00 Cady & Associates, Inc. Services 356.00 Cady & Associates, Inc. Services 361.00 Cameron H. Millard Services 250.00 Cameron H. Millard Services 250.00 CARMEN LOZOYA VELEZ Services Expense 89.76 Reimbursement CARR PRO RODEO Services 40,000.00 CASTLE PEAK VETERINARY Services 101.90 CDOT Community Grants 635.00 CDW GOVERNMENT Supplies 230.19 CDW GOVERNMENT Supplies 9,765.00 CENTRAL DISTRIBUTING Supplies 794.00 CENTRAL DISTRIBUTING Supplies 14.60 CENTRAL DISTRIBUTING Supplies 63.08 CENTRAL DISTRIBUTING Supplies 79.96 CENTRAL DISTRIBUTING Supplies 101.35 CENTRAL DISTRIBUTING Supplies 106.52 CENTRAL DISTRIBUTING Supplies 117.12 CENTRAL DISTRIBUTING Supplies 150.44 CENTRAL DISTRIBUTING Supplies 175.68 CENTRAL DISTRIBUTING Supplies 192.07 CENTRAL DISTRIBUTING Supplies 1,165.30 Century Link Services 89.07 Century Link Services 148.28 Charles F. Eckart Services 289.00 2 08/02/2011 Charles F. Eckart Services 306.00 Charles F. Eckart Services 315.00 Charles F. Eckart Services 320.00 Charles F. Eckart Services 324.69 Charles F. Eckart Services 371.41 Charles F. Eckart Services 391.00 CHARM -TEX Supplies 397.34 CHEMATOX INCORPORATED Services 200.00 CHEMATOX INCORPORATED Services 420.00 CHOLPON LORD Services Expense 75.28 Reimbursement Christopher Kirby Services 2,600.00 Citadel Security & Investigations Services 3,722.40 Claudia Jean Ruther Civil Refunds 19.00 CNIC Health Solutions Payroll 1,532.62 CNIC Health Solutions Payroll 1,610.46 CNIC Health Solutions Payroll 3,592.34 CNIC Health Solutions Payroll 3,634.07 COLORADO ASSESSORS ASSOCIATION Services 300.00 Colorado Community Action Association, Inc Services 100.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 6,463.00 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 33,549.62 COLORADO DEPARTMENT OF REVENUE Services 817.00 Colorado Electric Inc. Services 352.00 Colorado Electric Inc. Services 432.00 COLORADO MOUNTAIN COLLEGE Services 212.00 COLORADO MOUNTAIN COLLEGE Services 4,190.00 Colorado Mountain News Media Services 79.00 Colorado Mountain News Media Services 130.73 Colorado Mountain News Media Services 382.50 Colorado Mountain News Media Services 1,386.59 Colorado Mountain News Media Services 2,032.74 Colorado Mountain News Media Services 86.28 Colorado Mountain News Media Supplies 63.17 COLORADO WEST MENTAL HEALTH INC Services 845.00 COLORADO WEST MENTAL HEALTH INC Community Grants 15,000.00 COLORADO WEST MENTAL HEALTH INC Community Grants 15,000.00 Community Office for Resource Efficiency Services 11,337.44 Community Office for Resource Efficiency Services 1,200.00 CONSERVE A WATT LIGHTING INCORPORATED Supplies 95.88 Conservice LLC Services 13.97 Conservice LLC Services 17.01 Conservice LLC Services 23.08 Conservice LLC Services 25.78 Conservice LLC Services 20.40 Conservice LLC Services 22.78 Conservice LLC Services 23.78 Conservice LLC Services 26.56 Conservice LLC Services 3.02 Conservice LLC Services 3.02 Credit Service Company, Inc. Civil Refunds 16.00 Cutwater Investor Services Corp Services 6,020.01 Cygnus Group LLC Services 827.07 DALY PROPERTY SERVICES Services 406.00 DALY PROPERTY SERVICES Services 715.00 3 08/02/2011 DALY PROPERTY SERVICES Services 942.14 DAN CORCORAN PLS Services 600.00 DAN CORCORAN PLS Services 1,140.00 DAVID A BAUER Civil Refunds 19.00 David Zilar, Inc. Services 250.00 David Zilar, Inc. Services 250.00 David Zilar, Inc. Services 250.00 David Zilar, Inc. Services 275.00 David Zilar, Inc. Services 280.00 David Zilar, Inc. Services 298.00 David Zilar, Inc. Services 313.00 David Zilar, Inc. Services 316.00 DENISE MATTHEWS Services Expense 88.08 Reimbursement DENISE MATTHEWS Supplies Expense 12.03 Reimbursement DENNIS WILLEY Services Expense 460.04 Reimbursement DERRINGER Services 800.00 DIANA KAFKA Services Expense 77.30 Reimbursement DISTRICT ATTORNEYS - Quarterly Payment Services 342,094.50 DOCTORS ON CALL Services 50.00 DOWN VALLEY SEPTIC AND DRAIN Services 585.00 E -470 PUBLIC HIGHWAY AUTHORITY Services 15.90 EAGLE COUNTY TREASURER Payroll 559,147.64 EAGLE COUNTY TREASURER Payroll 554,103.22 EAGLE COUNTY TREASURER Supplies 70.82 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 29.62 EAGLE RIVER WATER AND SANITATION Services 198.90 EAGLE RIVER WATER AND SANITATION Services 529.87 EAGLE RIVER WATER AND SANITATION Services 826.59 EAGLE RIVER WATERSHED COUNCIL Community Grants 32,500.07 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 1,000.00 EAGLE VALLEY LIBRARY DISTRICT Services 1,186.67 EAGLE VALLEY PRINTING Services 70.00 EAGLE VALLEY PRINTING Services 340.00 EAGLE VALLEY PRINTING Services 550.00 EAGLE VALLEY PRINTING Services 50.00 EDWARDS BUILDING CENTER Supplies 49.48 ELAINE WOLF Services Expense 132.65 Reimbursement ELLEN TAYLOR Services Expense 139.86 Reimbursement Eltek Valera, Inc. Supplies 270.00 EMJ Productions Supplies 20,000.00 Encore Electric Inc Services 112.50 ENNOVATE CORPORATION Services 487.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 75.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 605.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 160.00 HEALTH 4 08/02/2011 ERIC LOVGREN Services Expense 73.20 Reimbursement EVA WILSON Services Expense 118.83 Reimbursement Evangelina Munoz -Ruiz Services Expense 59.67 Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 200.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,020.00 Extra Packaging, Corp. Supplies 1,866.44 FARRELL AND SELDIN Civil Refunds 4.00 FARRELL AND SELDIN Civil Refunds 8.20 FARRELL AND SELDIN Civil Refunds 16.00 FARRELL AND SELDIN Civil Refunds 16.00 FARRELL AND SELDIN Civil Refunds 16.00 FARRELL AND SELDIN Civil Refunds 16.00 FARRELL AND SELDIN Civil Refunds 18.20 FARRELL AND SELDIN Civil Refunds 19.00 FARRELL AND SELDIN Civil Refunds 19.00 FARRELL AND SELDIN Civil Refunds 19.00 FARRELL AND SELDIN Civil Refunds 21.40 FEDERAL EXPRESS Services 21.56 FEDERAL EXPRESS Services 51.93 FEDERAL EXPRESS Services 59.49 FEDERAL EXPRESS Services 75.05 FEDERAL EXPRESS Services 83.75 FEDERAL EXPRESS Services 95.62 Fidlar Technologies, Inc. Services 6,695.00 FILTERFRESH DENVER Supplies 1,007.82 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 125.00 FIRKINS GARAGE DOORS INCORPORATED Services 247.50 Francy Law Firm, PLLC Civil Refunds 19.00 FYS Services, Inc. Services 672.70 FYS Services, Inc. Services 835.45 FYS Services, Inc. Services 846.30 FYS Services, Inc. Services 846.30 G & S Tool Clinic, LLC Supplies 26.93 G W HANNAWAY AND ASSOCIATES INCORPORATED Supplies 2,947.00 GEORGE DOW Payroll 81.77 Geri Fagan Services Expense 37.84 Reimbursement GFOA Services 150.00 GLENN PADGETT Services Expense 395.00 Reimbursement Global Weather Insurance Agency, Inc. Supplies 780.00 Global Weather Insurance Agency, Inc. Supplies 3,445.00 GRANGER INCORPORATED Supplies 119.18 GRAND JUNCTION PIPE Supplies 24.30 GRAND JUNCTION PIPE Supplies 142.20 GRANICUS INCORPORATED Services 3,039.12 Graphic linage Label, Inc. Services 176.50 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 59.99 5 08/02/2011 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 67,528.12 Great West Retirement Services Payroll 70,265.36 Great West Retirement Services Payroll 8,545.94 Great West Retirement Services Payroll 8,854.96 Great West Retirement Services Payroll 3,813.28 Great West Retirement Services Payroll 4,141.61 Great West Retirement Services Payroll 10,440.19 Great West Retirement Services Payroll 10,614.27 Greg Westfall Services 1,000.00 GYPSUM ANIMAL HOSPITAL, INC Services 285.00 GYPSUM ANIMAL HOSPITAL, INC Services 351.90 GYPSUM ANIMAL HOSPITAL, INC Services 471.90 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 115.00 Heather Mathews Services Expense 6.58 Reimbursement Heather Mathews Services Expense 14.28 Reimbursement Heather Mathews Supplies Expense 141.82 Reimbursement HIGH COUNTRY COPIERS Services 346.78 HIGH COUNTRY COPIERS Services 3,950.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 14.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 14.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 14.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 35.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 63.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 63.52 HILLS PET NUTRITION SALES INCORPORATED Supplies 84.00 HOLY CROSS ENERGY Services 83.65 HOLY CROSS ENERGY Services 12.90 HOLY CROSS ENERGY Services 17.35 HOLY CROSS ENERGY Services 17.90 HOLY CROSS ENERGY Services 18.33 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 25.99 HOLY CROSS ENERGY Services 27.80 HOLY CROSS ENERGY Services 30.22 HOLY CROSS ENERGY Services 34.24 HOLY CROSS ENERGY Services 53.59 HOLY CROSS ENERGY Services 54.67 HOLY CROSS ENERGY Services 56.85 HOLY CROSS ENERGY Services 56.85 HOLY CROSS ENERGY Services 62.91 HOLY CROSS ENERGY Services 80.58 HOLY CROSS ENERGY Services 85.57 HOLY CROSS ENERGY Services 116.71 HOLY CROSS ENERGY Services 132.60 HOLY CROSS ENERGY Services 188.14 HOLY CROSS ENERGY Services 212.00 HOLY CROSS ENERGY Services 292.32 6 08/02/2011 HOLY CROSS ENERGY Services 378.20 HOLY CROSS ENERGY Services 513.34 HOLY CROSS ENERGY Services 549.72 HOLY CROSS ENERGY Services 591.42 HOLY CROSS ENERGY Services 603.55 HOLY CROSS ENERGY Services 606.12 HOLY CROSS ENERGY Services 652.67 HOLY CROSS ENERGY Services 715.17 HOLY CROSS ENERGY Services 980.14 HOLY CROSS ENERGY Services 4,113.12 HOLY CROSS ENERGY Services 4,416.97 HOLY CROSS ENERGY Services 9,597.74 HOLY CROSS ENERGY Services 540.00 Howard Industries Inc. Supplies 137.00 Howard Industries Inc. Supplies 1,496.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 106.56 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 1,100.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 3.75 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 109.34 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 339.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 222.07 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 92.90 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 174.16 Impact Marketing Inc Services 1,036.80 Impact Marketing Inc Services 2,750.00 Impact Marketing Inc Services 927.50 Insight Public Sector, Inc Services 3,409.77 Insight Public Sector, Inc Supplies 297.76 Insight Public Sector, Inc Supplies 320.76 Intermountain Waste & Recycling, LLC Services 189.00 International Production Consultants, LLC Services 3,755.00 ISC, Inc Services 666.50 JACK KENT MOTORS Services 400.00 Jacob Best Payroll 89.12 JAYNE BORDEN Services Expense 1,026.00 Reimbursement JBT'S CUSTOM SILK Supplies 344.00 JEFFERSON COUNTY Services 300.00 JESSIE MOSHER Supplies Expense 98.39 Reimbursement JILL SCHROCK Services 5,000.00 JOANIE HANLON Supplies Expense 42.52 Reimbursement John Castillo Services Expense 23.57 Reimbursement John Gitchell Services Expense 177.48 Reimbursement JOHN LEWIS Services Expense 62.16 Reimbursement JOHN LEWIS Supplies Expense 28.63 Reimbursement Jon Stavney Services Expense 79.05 Reimbursement Jon Stavney Services Expense 365.75 Reimbursement JOYCE CONGER Services 250.00 Julianne Stuart Guy Civil Refunds 10.40 7 08/02/2011 KARA BETTIS CORONER Services Expense 66.18 Reimbursement KARA BETTIS CORONER Services Expense 94.35 Reimbursement KARA BETTIS CORONER Services Expense 501.40 Reimbursement KATLIN MILLER Services 150.00 KEITH MONTAG Services Expense 38.25 Reimbursement KEVIN KROMER Services 3,024.00 Kline Designs Services 278.00 Kline Designs Services 306.00 Kline Designs Services 309.00 Kline Designs Services 314.00 Kline Designs Services 315.00 Kline Designs Services 350.00 Kline Designs Services 360.00 Kris Friel Services Expense 26.52 Reimbursement KYMBERLEIGH IGLESIAS Services Expense 11.93 Reimbursement LAFARGE CORPORATION INCORPORATED Supplies 48.24 LAFARGE CORPORATION INCORPORATED Supplies 500.63 LEAF FUNDING, INC Services 108.99 LES OHLHAUSER Services 3,200.00 LIGIA BONILLA Services Expense 2,408.40 Reimbursement LISA MARIE MARTIN Services 150.00 Loops, LLC Supplies 1,063.61 Lynne Elizabeth Perry Civil Refunds 17.00 m 7 busines systems Services 581.68 MAGGIE SWONGER Services Expense 181.56 Reimbursement MAIN AUTO PARTS Supplies 1.59 MAIN AUTO PARTS Supplies 19.54 MAIN AUTO PARTS Supplies 5.03 MAIN AUTO PARTS Supplies 14.58 MAIN AUTO PARTS Supplies 21.37 MAIN AUTO PARTS Supplies 22.87 MARI RENZELMAN Services Expense 100.00 Reimbursement Maria Elizalde Services Expense . 142.97 Reimbursement MARIYA TRIFONOVA Supplies Expense 36.65 Reimbursement MARKS PLUMBING PARTS Supplies 236.33 Marsha Gale Hasselbach Services Expense 151.47 Reimbursement Marsha Gale Hasselbach Services Expense 161.16 Reimbursement Marsha Gale Hasselbach Services Expense 292.13 Reimbursement MARY C KERST Supplies 106.37 Matthew R Solomon Services Expense 32.64 Reimbursement MEADOW MOUNTAIN PLUMBING Services 255.00 MEADOW MOUNTAIN PLUMBING Services 435.00 MEADOW MOUNTAIN PLUMBING Services 741.09 MEADOW MOUNTAIN PLUMBING Services 5,160.00 8 08/02/2011 MEGAN HAMILTON Services 150.00 MEGAN MORRISSEY Services Expense 137.70 Reimbursement Megan Richards Payroll 285.36 MICRO PLASTICS Supplies 10.75 MID VALLEY METROPOLITAN DISTRICT Services 362.08 ' MID VALLEY METROPOLITAN DISTRICT Services 13.82 MID VALLEY METROPOLITAN DISTRICT Services 47.58 MIKE KERST Services Expense 7.65 Reimbursement Mike Murray Services Expense 109.14 Reimbursement Mike Suhrbier Services 250.00 Mike Warren Services Expense 284.40 Reimbursement Mike Warren Services Expense 64.26 Reimbursement MOTOROLA Services 574.30 MOUNTAIN COMMUNICATIONS Services 30.00 MOUNTAIN COMMUNICATIONS Services 639.00 Mountain Pest Control, Inc. Services 125.50 Mountain View, Inc. Services 270.00 Mountain View, Inc. Services 316.00 Mountain View, Inc. Services 331.00 MWI VETERNIARY SUPPLY COMPANY Supplies 2.40 MWI VETERNIARY SUPPLY COMPANY Supplies 2.58 MWI VETERNIARY SUPPLY COMPANY Supplies 36.05 MWI VETERNIARY SUPPLY COMPANY Supplies 39.73 NANCY JANE FORD Services 1,100.00 NANCY JANE FORD Supplies 30,000.00 NARDA REIGEL Services 52.00 NARDA REIGEL Services 208.00 NARDA REIGEL Services 247.00 NARDA REIGEL Services 741.00 NEVES UNIFORMS Supplies 13.00 NEVES UNIFORMS Supplies 65.94 NEVES UNIFORMS Supplies 243.90 NEW WORLD SYSTEMS Services 945.00 Noble Industrial Supply Corp. Supplies 1,154.44 Noble Industrial Supply Corp. Supplies 1,154.60 NORDIC REFRIGERATION Services 292.00 NORDIC REFRIGERATION Supplies 348.60 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 20.00 NRC Broadcasting Mountain Group, LLC Supplies 900.00 NUTRITION CONSULTANTS Supplies 138.00 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 10,551.01 Official Payments Corporation Services 178.20 OLGA WILKINS Services Expense 201.96 Reimbursement OSM DELIVERY LLC Services 257.40 PAINT BUCKET Supplies 26.39 PAINT BUCKET Supplies 26.39 PAINT BUCKET Supplies 62.40 PAINT BUCKET Supplies 70.02 PAPER WISE Services 437.00 9 08/02/2011 PEPPERDINES MARKING PRODUCTS LTD Supplies 24.35 PETTY CASH ACCOUNTING Services 1,784.20 PITKIN COUNTY Services 2,346.69 Pitney Bowes Services 996.11 PRCA Supplies 495.00 PRCA INCORPORATED Services 1,800.00 RENA OLSEN Services 150.00 RESOURCE CENTER OF EAGLE Community Grants 15,000.00 ROARING FORK CONSERVANCY Services 3,000.00 ROBERTA E ARNDT Services Expense 167.06 Reimbursement Rod's Painting Inc. Services 375.00 RR DONNELLEY CO Services 185.00 RR DONNELLEY CO Services 2,697.41 RSC - RENTAL SERVICE CORP Services 14.00 Ryan T Kane Services 125.00 Ryan T Kane Services 1,590.00 Sage International LTD Services 27.78 SAMARITAN CENTER OF THE ROCKIES Services 140.00 SAMARITAN CENTER OF THE ROCKIES Community Grants 4,000.00 SANDRA SUTHER Services Expense 44.88 Reimbursement Sarah Kawcak Services 500.00 SAWAYA ROSE KALPLAN PC Civil Refunds 7.20 SAWAYA ROSE KALPLAN PC Civil Refunds 16.00 SAWAYA ROSE KALPLAN PC Civil Refunds 21.60 School Safety Advocacy Council Services 425.00 SCOT HUNN Services Expense 30.60 Reimbursement SCOT HUNN Services Expense 1,700.00 Reimbursement Scott Spencer Services 2,600.00 Scott Thomes Services 260.00 Scott Thomes Services 323.00 Scott Thomes Services 346.00 Servco LLC Services 2,539.32 SERVICE MASTER 24/7 Services 567.00 SHAMROCK FOODS CORPORATION Supplies 387.37 SHAMROCK FOODS CORPORATION Supplies 589.22 SHAMROCK FOODS CORPORATION Supplies 956.07 SHAMROCK FOODS CORPORATION Supplies 1,224.30 SHAMROCK FOODS CORPORATION Supplies 1,824.62 SHAREE WETTSTEIN Supplies Expense 12.99 Reimbursement SHEAFFER KAREN Services Expense 329.22 Reimbursement Sign Language, LLC Supplies 143.30 SIGNATURE SIGNS Services 164.00 SIGNATURE SIGNS Services 65.50 SIGNATURE SIGNS Supplies 168.00 SILVERADO ROPING Supplies 1,700.00 SINTON DAIRY COMPANY Supplies 88.00 SINTON DAIRY COMPANY Supplies 88.00 SINTON DAIRY COMPANY Supplies 110.00 SINTON DAIRY COMPANY Supplies 110.00 SINTON DAIRY COMPANY Supplies 132.00 10 08/02/2011 SINTON DAIRY COMPANY Supplies 132.00 SINTON DAIRY COMPANY Supplies 132.00 SOURCE GAS Services 38.58 SOURCE GAS Services 3,073.74 Sprint Communications LP Services 20.62 Standley and Associates, LLC Civil Refunds 35.80 STANLEY M SLOWIK INC Services 146.92 Staples Advantage Supplies 19.95 Staples Advantage Supplies 20.66 Staples Advantage Supplies 84.90 Staples Advantage Supplies 16.50 Staples Advantage Supplies 18.52 Staples Advantage Supplies 20.50 Staples Advantage Supplies 22.68 Staples Advantage Supplies 23.29 Staples Advantage Supplies 31.64 Staples Advantage Supplies 31.92 Staples Advantage Supplies 36.03 Staples Advantage Supplies 41.63 Staples Advantage Supplies 47.05 Staples Advantage Supplies 47.29 Staples Advantage Supplies 47.98 Staples Advantage Supplies 64.56 Staples Advantage Supplies 69.42 Staples Advantage Supplies 76.48 Staples Advantage Supplies 76.63 Staples Advantage Supplies 80.47 Staples Advantage Supplies 86.65 Staples Advantage Supplies 92.97 Staples Advantage Supplies 93.45 Staples Advantage Supplies 115.48 Staples Advantage Supplies 117.33 Staples Advantage Supplies 131.98 Staples Advantage Supplies 212.07 Staples Advantage Supplies 521.38 Staples Advantage Supplies 819.31 Staples Advantage Supplies 1,796.00 Staples Advantage Supplies 253.41 STATE OF COLORADO Services 472.56 Sun Life Assurance Company of Canada Payroll 1,600.19 Sun Life Assurance Company of Canada Payroll 1,631.16 SUN RAY Services 363.00 SUN RAY Services 841.50 Tammy Judson Services 675.00 Teaching Strategies, Inc. Services 1,396.50 TEMPLE GLASSIER Services 2,400.00 TEMPLE GLASSIER Services 2,700.00 Teri L Peterson Services 250.00 The Bancorp Bank H SA Payroll 2,436.34 The Bancorp Bank HSA Payroll 2,536.34 THE COP SHOP ETC. INC. Supplies 526.75 THE FAMILY LEARNING CENTER INC Services 19,049.83 The Home Depot, Inc. Supplies 46.97 The Home Depot, Inc. Supplies 276.89 THE LAW FIRM OF JOHN A LOBUS Civil Refunds 19.00 1 1 08/02/2011 The Nearly Everything Store, Inc. Supplies 76.85 The Nearly Everything Store, Inc. Supplies 3.38 The Nearly Everything Store, Inc. Supplies 3.38 THE OLD GYPSUM PRINTER, INC Services 1,843.60 Tori Franks Services 67.32 Total Temperature Instrumentation Inc. Supplies 3,795.25 Total Temperature Instrumentation Inc. Supplies 3,795.25 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 28.45 TOWN OF EAGLE Services 68.50 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 76.20 TOWN OF EAGLE Services . 104.10 TOWN OF EAGLE Services 144.15 TOWN OF EAGLE Services 193.10 TOWN OF EAGLE Services 271.45 TOWN OF EAGLE Services 287.80 TOWN OF EAGLE Services 371.10 TOWN OF EAGLE Services 424.50 TOWN OF EAGLE Services 549.10 TOWN OF EAGLE Services 1,167.65 TOWN OF EAGLE Services 1,420.90 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TRANE COMPANY Services 381.40 TRI COUNTY FIRE PROTECTION Services 45.00 TRI COUNTY FIRE PROTECTION Services 275.50 TRI COUNTY FIRE PROTECTION Services 45.00 Troy Lerwill Bullfighting, Inc Services 8,800.00 Tyler B. Sweeney Services 76.42 Tyler B. Sweeney Services 246.00 Tyler B. Sweeney Services 277.00 Tyler B. Sweeney Services 281.00 Tyler B. Sweeney Services 303.00 Tyler B. Sweeney Services 331.00 Tyler B. Sweeney Services 341.00 Tyler B. Sweeney Services 396.00 Tyler Henry Ruggles Services 280.00 Tyler Henry Ruggles Services 298.00 Tyler Henry Ruggles Services 311.00 Tyler Henry Ruggles Services 316.00 12 08/02/2011 Tyler Henry Ruggles Services 331.00 Tyler Henry Ruggles Services 335.00 Tyler Henry Ruggles Services 337.00 Tyler Henry Ruggles Services 343.00 Tyler Henry Ruggles Services 345.00 Tyler Henry Ruggles Services 346.00 Tyler Henry Ruggles Services 353.46 Tyler Henry Ruggles Services 355.00 Tyler Henry Ruggles Services 366.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 92.42 UNITED PARCEL SERVICE Services 5.66 UNITED PARCEL SERVICE Services 8.11 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 28.71 UNITED PARCEL SERVICE Services 40.42 UNITED PARCEL SERVICE Services 63.18 US CLEANING PROFESSIONALS Services 34.44 US CLEANING PROFESSIONALS Services ' 34.44 US CLEANING PROFESSIONALS Services 316.95 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 887.46 US CLEANING PROFESSIONALS Services 7,627.16 US CLEANING PROFESSIONALS Services 7,627.16 US FOOD SERVICE INCORPORATED Supplies 581.58 US FOOD SERVICE INCORPORATED Supplies 1,067.01 US FOOD SERVICE INCORPORATED Supplies 1,085.96 US FOOD SERVICE INCORPORATED Supplies 1,183.51 VAIL BEHAVIORAL MEDICINE Services 1,350.00 VAIL BOARD OF REALTORS Services 575.00 VAIL ELECTRONICS Services 54.35 VAIL ELECTRONICS Services 170.00 VAIL ELECTRONICS Services 380.20 VAIL HONEYWAGON LTD Services 49.44 VALLEY ELECTRIC SUPPLY Supplies 9.43 VALLEY ELECTRIC SUPPLY Supplies 17.57 VALLEY ELECTRIC SUPPLY Supplies 21.68 VALLEY ELECTRIC SUPPLY Supplies 173.00 VALLEY LUMBER Supplies 9.78 VALLEY LUMBER Supplies 12.77 VALLEY LUMBER Supplies 12.98 VALLEY LUMBER Supplies 16.26 VALLEY LUMBER Supplies 21.98 VALLEY LUMBER Supplies 49.08 VALUE WEST,INC Services 3,500.00 VAN D1EST SUPPLY COMPANY Supplies 64.80 VAN DIEST SUPPLY COMPANY Supplies 107.50 VAN DIEST SUPPLY COMPANY Supplies 124.50 VAN DIEST SUPPLY COMPANY Supplies 140.00 VAN DIEST SUPPLY COMPANY Supplies 280.00 VAN DIEST SUPPLY COMPANY Supplies 507.71 VAN DIEST SUPPLY COMPANY Supplies 552.67 13 08/02/2011 VAN DIEST SUPPLY COMPANY Supplies 589.30 VAN DIEST SUPPLY COMPANY Supplies 605.20 VAN DIEST SUPPLY COMPANY Supplies 811.50 VAN DIEST SUPPLY COMPANY Supplies 999.00 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 6,343.23 VIRGINIA TRUJILLO Services Expense 15.30 Reimbursement VISA CARD SERVICES Services 7.95 VISA CARD SERVICES Services 14.98 VISA CARD SERVICES Services 23.09 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 25.34 VISA CARD SERVICES Services 35.17 VISA CARD SERVICES Services 37.95 VISA CARD SERVICES Services 52.08 VISA CARD SERVICES Services 94.97 VISA CARD SERVICES . Services 130.75 VISA CARD SERVICES Services 149.41 VISA CARD SERVICES Services 153.95 VISA CARD SERVICES Services 299.00 VISA CARD SERVICES Services 379.00 VISA CARD SERVICES Services 433.32 VISA CARD SERVICES Services 502.16 VISA CARD SERVICES Services 757.47 VISA CARD SERVICES Services 825.00 VISA CARD SERVICES Services 1,132.15 VISA CARD SERVICES Services 2,553.41 VISA CARD SERVICES Services 250.00 VISA CARD SERVICES Services 325.00 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 2,278.00 VISA CARD SERVICES Services 190.00 VISA CARD SERVICES Services 850.00 VISA CARD SERVICES Services 33.54 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Services 305.00 VISA CARD SERVICES Services 1,100.00 VISA CARD SERVICES Services 11.61 VISA CARD SERVICES Services 500.00 VISA CARD SERVICES Services 586.00 VISA CARD SERVICES Services 7.40 VISA CARD SERVICES Services 8.11 VISA CARD SERVICES Services 19.00 VISA CARD SERVICES Services 56.88 VISA CARD SERVICES Services 63.32 VISA CARD SERVICES Services 74.73 VISA CARD SERVICES Services 88.65 VISA CARD SERVICES Services 98.52 VISA CARD SERVICES Services 100.00 14 08/02/2011 VISA CARD SERVICES Services 119.90 VISA CARD SERVICES Services 129.80 VISA CARD SERVICES Services 180.00 VISA CARD SERVICES Services 208.95 VISA CARD SERVICES Services 233.54 VISA CARD SERVICES Services 242.19 VISA CARD SERVICES Services 274.77 VISA CARD SERVICES Services 299.20 VISA CARD SERVICES Services 319.69 VISA CARD SERVICES Services 249.50 VISA CARD SERVICES Services 17.08 VISA CARD SERVICES - Services 21.26 VISA CARD SERVICES Services 38.99 VISA CARD SERVICES Services 49.99 VISA CARD SERVICES Services 87.60 VISA CARD SERVICES Services 26.92 VISA CARD SERVICES Supplies 9.14 VISA CARD SERVICES Supplies 11.18 VISA CARD SERVICES Supplies 22.85 VISA CARD SERVICES Supplies 30.11 VISA CARD SERVICES Supplies 43.57 VISA CARD SERVICES Supplies 95.15 VISA CARD SERVICES Supplies 108.39 VISA CARD SERVICES Supplies 146.27 VISA CARD SERVICES Supplies 465.62 VISA CARD SERVICES Supplies 597.90 VISA CARD SERVICES Supplies 1,265.07 VISA CARD SERVICES Supplies 1,957.55 VISA CARD SERVICES Supplies 604.52 VISA CARD SERVICES Supplies 6.99 VISA CARD SERVICES Supplies 9.88 VISA CARD SERVICES Supplies 37.00 VISA CARD SERVICES Supplies 55.27 VISA CARD SERVICES Supplies 491.85 VISA CARD SERVICES Supplies 26.67 VISA CARD SERVICES Supplies 708.76 VISA CARD SERVICES Supplies 72.37 VISA CARD SERVICES Supplies 498.98 VISA CARD SERVICES Supplies 1,148.39 VISA CARD SERVICES Supplies 18.68 VISA CARD SERVICES Supplies 314.37 VISA CARD SERVICES Supplies 6.50 VISA CARD SERVICES Supplies 37.79 VISA CARD SERVICES Supplies 60.00 VISA CARD SERVICES Supplies 69.89 VISA CARD SERVICES Supplies 70.75 VISA CARD SERVICES Supplies 195.61 VISA CARD SERVICES Supplies 2.05 VISA CARD SERVICES Supplies 13.59 VISA CARD SERVICES Supplies 14.17 VISA CARD SERVICES Supplies 70.62 VISA CARD SERVICES Supplies 198.00 VISA CARD SERVICES Capital 525.62 VISION SECURITY Services 75.00 VISION SECURITY Services 90.00 15 08/02/2011 VIVIAN CHRISTENSEN Services 675.00 Wakefield & Associates, Inc. Civil Refunds 19.00 WASTE MANAGEMENT INCORPORATED Services 2,493.65 WECMRD Services 5,292.11 WELLS FARGO Services 5,000.00 WELLS FARGO Supplies 150.00 WEST BROWN HUNTLEY THOMPSON PC Civil Refunds 38.00 WESTERN SLOPE SUPPLIES Services 18.00 WESTERN TIMBER MANAGEMENT Services 8,890.00 WILLITS GENERAL STORE Services 48.00 WYLACO SUPPLY COMPANY Supplies 26.00 WYLACO SUPPLY COMPANY Supplies 219.71 XCEL ENERGY Services 31.34 XEROX CORPORATION, INC Services 345.26 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 74.88 XEROX CORPORATION, INC Services 84.33 XEROX CORPORATION, INC Services 125.94 XEROX CORPORATION, INC Services 151.24 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 171.13 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 202.54 XEROX CORPORATION, INC Services 255.53 XEROX CORPORATION, INC Services 259.08 XEROX CORPORATION, INC Services 291.53 XEROX CORPORATION, INC Services 304.95 XEROX CORPORATION, INC Services 309.05 XEROX CORPORATION, INC Services 322.66 XEROX CORPORATION, INC Services 372.00 XEROX CORPORATION, INC Services 402.98 XEROX CORPORATION, INC Services 415.34 XEROX CORPORATION, INC Services 415.34 XEROX CORPORATION, INC Services 427.69 XEROX CORPORATION, INC Services 531.07 XEROX CORPORATION, INC Services 548.91 XEROX CORPORATION, INC Services 548.91 XEROX CORPORATION, INC Services 600.04 XEROX CORPORATION, INC Services 608.95 XEROX CORPORATION, INC Services 619.26 XEROX CORPORATION, INC Services 3,056.04 XEROX CORPORATION, INC Services 247.09 XEROX CORPORATION, INC Supplies 25.71 XEROX CORPORATION, INC Supplies 31.97 XEROX CORPORATION, INC Supplies 449.31 $ 2,329,806.37 ROAD & BRIDGE B AND B EXCAVATING Supplies 1,043.46 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 CRAWFORD PROPERTIES Services 1,071.25 EAGLE COUNTY TREASURER Payroll 42,972.14 EAGLE COUNTY TREASURER Payroll 44,871.41 16 08/02/2011 EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE VALLEY PRINTING Services 140.00 ENVIROTECH SERVICES, INC. Supplies 4,992.02 ENVIROTECH SERVICES, INC. Supplies 4,992.03 ENVIROTECH SERVICES, INC. Supplies 6,987.51 ENVIROTECH SERVICES, INC. Supplies 7,985.06 ENVIROTECH SERVICES, INC. Supplies 7,986.79 ENVIROTECH SERVICES, INC. Supplies 11,980.84 ENVIROTECH SERVICES, INC. Supplies 13,153.67 ENVIROTECH SERVICES, INC. Supplies 18,007.28 GRAND JUNCTION PIPE Supplies 14.82 GRAND JUNCTION PIPE Supplies 44.83 GRAND JUNCTION PIPE Supplies 53.66 GRAND JUNCTION PIPE Supplies 53.66 GRAND JUNCTION PIPE Supplies 87.39 GRAND JUNCTION PIPE Supplies 115.78 GRAND JUNCTION PIPE Supplies 194.33 Great West Retirement Services Payroll 5,658.94 Great West Retirement Services Payroll 5,695.76 Great West Retirement Services Payroll 128.55 Great West Retirement Services Payroll 134.02 Great West Retirement Services Payroll 2,222.06 Great West Retirement Services Payroll 3,264.54 HOLY CROSS ENERGY Services 85.90 HOLY CROSS ENERGY Services 952.46 Intermountain Waste & Recycling, LLC Services 63.00 INTERWEST SAFETY SUPPLY Supplies 291.93 INTERWEST SAFETY SUPPLY Supplies 492.00 J &S CONTRACTORS SUPPLY CO Supplies 69.84 J &S CONTRACTORS SUPPLY CO Supplies 512.16 LAFARGE CORPORATION INCORPORATED Supplies 941.40 Nicole Wasson Services Expense 155.41 Reimbursement PAPER WISE Services 19.00 Road Safe Traffic Systems Supplies 2,802.50 SEEDING THE ROCKIES INC Supplies 123.75 SOURCE GAS Services 97.90 Staples Advantage Supplies 39.95 Sun Life Assurance Company of Canada Payroll 197.90 Sun Life Assurance Company of Canada Payroll 197.90 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 TRACKER SOFTWARE CORP. Services 2,286.00 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 278.36 VISA CARD SERVICES Supplies 112.32 VISION SECURITY Services 75.00 VISION SECURITY Services 90.00 WASTE MANAGEMENT INCORPORATED Services 102.44 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 18.00 17 08/02/2011 WESTERN SLOPE SUPPLIES Supplies 34.70 XCEL ENERGY Services 62.85 XEROX CORPORATION, INC Services 643.08 YAMPA VALLEY ELECTRIC ASSOCIATION Services 85.29 ZEE MEDICAL SERVICE Supplies 29.48 ZEE MEDICAL SERVICE Supplies 120.35 $ 196,115.07 SOCIAL SERVICES Adoptions Together, Inc. Services 2,500.00 ALISON D CASIAS Services 4,000.00 Andrea Aliaga Services Expense 135.71 Reimbursement Andrea Aliaga Services Expense 230.78 Reimbursement BEHAVIORAL INTERVENTIONS INC Services 270.00 BUSINESS INK, CO Services 53.66 CDW GOVERNMENT Supplies 213.00 CHARLENE WHITNEY Services Expense 62.78 Reimbursement CHARLENE WHITNEY Services Expense 1.53 Reimbursement CHARLENE WHITNEY Services Expense 524.22 Reimbursement CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll - 392.30 CNIC Health Solutions Payroll 323.86 CNIC Health Solutions Payroll 333.82 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 5,316.00 DARLENE MONTANO Services Expense 145.58 Reimbursement DENISE MATTHEWS Services Expense 72.06 Reimbursement DENISE MATTHEWS Supplies Expense 9.85 Reimbursement Dorothy Wilson Services Expense 174.71 Reimbursement EAGLE COUNTY TREASURER Payroll 61,156.37 EAGLE COUNTY TREASURER Payroll 61,295.42 ERIK MARTINEZ Services Expense 12.63 Reimbursement ERIK MARTINEZ Services Expense 36.72 Reimbursement ERIK MARTINEZ Services Expense 36.72 Reimbursement ERIK MARTINEZ Services Expense 12.24 Reimbursement ERIK MARTINEZ Services Expense 12.24 Reimbursement Great West Retirement Services Payroll 7,941.64 Great West Retirement Services Payroll 7,941.76 Great West Retirement Services Payroll 570.98 Great West Retirement Services Payroll 620.89 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 1,064.64 Great West Retirement Services Payroll 1,264.60 JOEL KARR Services 665.00 18 08/02/2011 John Castillo Services Expense 19.27 Reimbursement Kelly Martinez Services Expense 369.75 Reimbursement KYMBERLEIGH IGLESIAS Services Expense 11.94 Reimbursement LEXISN EXIS Services 2.00 Lourdes Becerra Services Expense 11.65 Reimbursement Lourdes Becena Services Expense 11.66 Reimbursement Maria Ines Vergara Postay Services Expense 76.39 Reimbursement Maria Ines Vergara Postay Services Expense 91.80 Reimbursement Megan Burch Services Expense 19.12 Reimbursement Megan Burch Services Expense 41.57 Reimbursement Megan Burch Services Expense 37.23 Reimbursement Melinda Dow Services Expense 144.64 Reimbursement NOLA NICHOLSON Services Expense 339.66 Reimbursement OSM DELIVERY LLC Services 210.60 Ronald McDonald House Charities of Denver, Inc Services 340.00 Staples Advantage Supplies 11.49 Staples Advantage Supplies 11.96 Staples Advantage Supplies 18.56 Staples Advantage Supplies 19.05 Staples Advantage Supplies 29:47 Staples Advantage Supplies 61.72 Staples Advantage Supplies 62.58 Staples Advantage Supplies 62.69 Staples Advantage Supplies 64.59 Sun Life Assurance Company of Canada Payroll 151.16 Sun Life Assurance Company of Canada Payroll 151.16 The Bancorp Bank HSA Payroll 63.23 The Bancorp Bank HSA Payroll 63.23 Tracey L. Branch Services Expense 155.57 Reimbursement Tracey L. Branch Services Expense 82.50 Reimbursement Tracey L. Branch Services Expense 169.32 Reimbursement UNIVERSITY PHYSICIANS INC Services 88.00 VISA CARD SERVICES Services 30.00 VISA CARD SERVICES Services 31.00 VISA CARD SERVICES Services 513.31 VISA CARD SERVICES Services 646.32 VISA CARD SERVICES Services 65.48 VISA CARD SERVICES Services 19.50 VISA CARD SERVICES Services 363.58 VISA CARD SERVICES Services 382.58 VISA CARD SERVICES Services 12.00 VISA CARD SERVICES Services 280.00 VISA CARD SERVICES Supplies 110.84 VISA CARD SERVICES Supplies 6.36 19 08/02/2011 VISA CARD SERVICES Supplies 30.28 VISA CARD SERVICES Supplies 28.51 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 61.26 XEROX CORPORATION, INC Services 65.44 XEROX CORPORATION, INC Services 123.74 XEROX CORPORATION, INC Services 238.52 XEROX CORPORATION, INC Services 254.02 XEROX CORPORATION, INC Services 490.95 XEROX CORPORATION, INC Services 498.24 $ 166,641.82 SALES TAX E.V. TRANSP. AT &T Services 200.93 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies 313.80 COLLETTS Supplies 581.90 COLORADO MOUNTAIN MEDICAL Services 116.00 COPY PLUS Services 11.48 CUMMINS ROCKY MOUNTAIN Services 24,329.91 DOCTORS ON CALL Services 105.00 EAGLE COUNTY TREASURER Payroll 85,456.49 EAGLE COUNTY TREASURER Payroll 87,645.43 EAGLE EMBROIDERY Supplies 18.75 FEDERAL EXPRESS Services 59.11 Great West Retirement Services Payroll 8,898.00 Great West Retirement Services Payroll 9,678.66 Great West Retirement Services Payroll 669.11 Great West Retirement Services Payroll 624.50 Great West Retirement Services Payroll 2,360.53 Great West Retirement Services Payroll 2,573.78 HOLY CROSS ENERGY Services 93.71 HOLY CROSS ENERGY Services 1,039.05 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 68.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 20.91 IMPACT GRAPHICS AND SIGNS Services 957.00 JP TRUCKING INCORPORATED Services 700.00 LANCE TRUJILLO Services Expense 455.14 Reimbursement LEADVILLE SANITATION DISTRICT Services 36.00 PARKVILLE WATER DISTRICT Services 47.50 QW EST Services 166.20 RAE Consultants, Inc. Services 1,350.00 SOURCE GAS Services 62.29 Staples Advantage Supplies 45.99 Staples Advantage Supplies 102.51 Staples Advantage Supplies 171.36 Sun Life Assurance Company of Canada Payroll 277.35 Sun Life Assurance Company of Canada Payroll 277.35 The Bancorp Bank HSA Payroll 329.01 The Bancorp Bank HSA Payroll 329.01 TOWN OF AVON Supplies 50.76 TOWN OF GYPSUM Services 219.25 20 08/02/2011 TOWN OF GYPSUM Services 212.43 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.60 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 36.87 VISA CARD SERVICES Services 4.64 VISA CARD SERVICES Services 636.38 VISA CARD SERVICES Supplies 78.38 VISA CARD SERVICES Supplies 10.98 VISA CARD SERVICES Supplies 35.94 VISA CARD SERVICES Supplies 139.63 VISA CARD SERVICES Supplies 100.02 WASTE MANAGEMENT INCORPORATED Services 111.76 XCEL ENERGY Services 214.13 XEROX CORPORATION, INC Services 370.65 $ 233,741.37 SALES TAX E.V. TRAILS ALPINE ENGINEERING INCORPORATED Capital 22,024.50 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 EAGLE COUNTY TREASURER Payroll 4,899.38 EAGLE COUNTY TREASURER Payroll 4,923.09 GARY THORNTON Services 15.30 GRAND JUNCTION PIPE Capital 226.00 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 31.30 Great West Retirement Services Payroll 31.62 Great West Retirement Services Payroll 131.76 Great West Retirement Services Payroll 131.76 HEPWORTH PAWLAK GEOTECHNI Services 930.25 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 97.58 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 81.92 J &K, Inc Capital 240.00 PAINT BUCKET Capital 21.79 Phelps Golf Design, LLC Capital 2,064.00 The Nearly Everything Store, Inc. Supplies 18.65 VALLEY LUMBER Supplies 9.50 , VALLEY LUMBER Supplies 21.58 VISA CARD SERVICES Services 158.22 VISA CARD SERVICES Supplies 1,617.36 VISA CARD SERVICES Supplies 278.44 WYLACO SUPPLY COMPANY Supplies 6.50 $ 39,210.70 AIRPORT AIRGAS INTERMOUNTAIN INCORPORATED Services 88.95 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 34.71 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 93.44 AMERICAN LINEN Services 81.43 BERTHOD MOTORS Services 1,802.18 CASCO INDUSTRIES, INC Supplies 362.75 CCED Consolidated Electrical Distributors Supplies 72.80 21 08/02/2011 CCED Consolidated Electrical Distributors Supplies 429.36 CCED Consolidated Electrical Distributors Supplies 523.90 CCED Consolidated Electrical Distributors Supplies 44.42 CENTURY EQUIPMENT COMPANY Supplies 67.64 Century Link Services 1,686.00 CHRIS ANDERSON Services Expense 2.94 Reimbursement CHRIS ANDERSON Services Expense 50.00 Reimbursement CHRIS ANDERSON Services Expense 57.12 Reimbursement CHRIS ANDERSON Services Expense 81.58 Reimbursement City and County of Denver Services 3,150.00 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 COLLETTS Supplies 8,467.26 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Payroll 6,471.00 Colorado Mountain News Media Services 324.10 COLORADO PAINT COMPANY Supplies 1,462.30 DISH NETWORK Supplies 69.99 EAGLE COUNTY AIR TERMINAL Services 2,757.22 EAGLE COUNTY TREASURER Payroll 36,637.96 EAGLE COUNTY TREASURER Payroll 37,827.21 EAGLE EMBROIDERY Supplies 29.70 Encore Electric Inc Services 75.00 FERGUSON ENTERPRISES INCORPORATED Supplies 9.79 FERGUSON ENTERPRISES INCORPORATED Supplies 54.09 GRAHAM DIETZ & ASSOC, dba GDA ENGINEERS Capital 2,500.00 GRAND JUNCTION PIPE Supplies 7.33 Great West Retirement Services Payroll 4,419.30 Great West Retirement Services Payroll 4,614.82 Great West Retirement Services Payroll 105.48 Great West Retirement Services Payroll 101.83 Great West Retirement Services Payroll 1,702.63 Great West Retirement Services Payroll 2,210.61 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 31.04 HOLY CROSS ENERGY Services 47.43 HOLY CROSS ENERGY Services 52.34 HOLY CROSS ENERGY Services 62.35 HOLY CROSS ENERGY Services 70.51 HOLY CROSS ENERGY Services 82.81 HOLY CROSS ENERGY Services 95.20 HOLY CROSS ENERGY Services 185.43 HOLY CROSS ENERGY Services 306.23 HOLY CROSS ENERGY Services 561.77 HOLY CROSS ENERGY Services 721.33 HOLY CROSS ENERGY Services 748.09 HONEY DIPPER SEPTIC SERVICE Services 165.00 Howard Industries Inc. Supplies 137.00 Howard Industries Inc. Supplies 1,484.00 INTERMOUNTAIN SWEEPER INCORPORATED Supplies 32.32 James Yantzer Services Expense 35.00 Reimbursement JAY MAX SALES Supplies 139.59 22 08/02/2011 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 KZYR FM Services 750.00 L.N. CURTIS & SONS Services 518.93 MATRIX SYSTEMS, INC Services 4,297.00 Michael Friel Services Expense 135.15 Reimbursement Michael Friel Services Expense 25.00 Reimbursement MILTON SOUZA Services 1,000.00 MOORE MEDICAL CORPORATION Supplies 426.15 PATRICK JOHNSON Services 25.00 PETTY CASH ACCOUNTING Supplies 100.00 PETTY CASH ACCOUNTING Services 175.00 PST ENTERPRISES INC Supplies 6.52 PST ENTERPRISES INC Supplies 21.00 ROI FIRE & BALLISTICS EQUIPMENT, INC Services 940.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 Skyler Shaw Services Expense 8.00 Reimbursement SKYLINE MECHANICAL INCORPORATED Services 202.50 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 280.39 Sun Life Assurance Company of Canada Payroll 77.40 Sun Life Assurance Company of Canada Payroll 77.40 The Bancorp Bank HSA Payroll 213.45 The Bancorp Bank HSA Payroll 413.45 THE PARENTS HANDBOOK Services 625.00 THE PARENTS HANDBOOK Services 625.00 THE PARENTS HANDBOOK Services 625.00 THE PARENTS HANDBOOK Services 625.00 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 US CUSTOMS SERVICE Services 43.95 US CUSTOMS SERVICE Services 79.35 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 175.79 US CUSTOMS SERVICE Services 277.72 VAISALA INC Services 9,996.00 VALLEY ELECTRIC SUPPLY Supplies 158.07 VALLEY LUMBER Supplies 14.23 VALLEY LUMBER Supplies 15.29 VALLEY LUMBER Supplies 16.13 VALLEY LUMBER Supplies 16.19 VALLEY LUMBER Supplies 22.88 VALLEY LUMBER Supplies 28.35 VALLEY LUMBER Supplies 69.23 VERIZON WIRELESS INCORPORATED Services 123.22 VERIZON WIRELESS INCORPORATED Services 123.28 VERIZON WIRELESS INCORPORATED Services 123.48 VERIZON WIRELESS INCORPORATED Services 140.92 VISA CARD SERVICES Supplies 19.00 VISA CARD SERVICES Services 2,094.14 VISA CARD SERVICES Services 1,380.00 VISA CARD SERVICES Services 2,158.53 23 08/02/2011 VISA CARD SERVICES Supplies 579.83 VISA CARD SERVICES Supplies 47.71 VISA CARD SERVICES Supplies 30.00 VISA CARD SERVICES Supplies 84.75 WASTE MANAGEMENT INCORPORATED Services 235.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 43.05 WESTERN SLOPE SUPPLIES Services 59.75 WESTERN SLOPE SUPPLIES Services 76.45 WESTERN SLOPE SUPPLIES Services 84.80 WYLACO SUPPLY COMPANY Supplies 76.00 WYLACO SUPPLY COMPANY Supplies 80.56 WYLACO SUPPLY COMPANY Supplies 84.60 WYLACO SUPPLY COMPANY Supplies 112.28 WYLACO SUPPLY COMPANY Supplies 14.07 WYLACO SUPPLY COMPANY Supplies 19.22 WYLACO SUPPLY COMPANY Supplies 425.96 XEROX CORPORATION, INC Services 220.87 XEROX CORPORATION, INC Services 520.42 $ 161,785.16 800 MHZ FUND Alcatel- Lucent USA Inc. Capital 3,943.62 EAGLE COUNTY TREASURER Payroll 2,441.04 EAGLE COUNTY TREASURER Payroll 2,467.21 Great West Retirement Services Payroll 291.96 Great West Retirement Services Payroll 294.72 HOLY CROSS ENERGY Services 88.89 HOLY CROSS ENERGY Services 125.08 HOLY CROSS ENERGY Services 144.86 HOLY CROSS ENERGY Services 217.58 HOLY CROSS ENERGY Services 1,926.94 MOTOROLA Services 83.67 MOTOROLA Services 789.00 OWEST Services 247.10 QWEST Services 303.92 QWEST Services 606.50 QWEST CORPORATION Services 1,450.00 QWEST CORPORATION Services 1,450.00 TESSCO INCORPORATED Supplies 200.83 TESSCO INCORPORATED Supplies 216.15 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 VISA CARD SERVICES Services 355.65 $ 17,724.72 PUBLIC HEALTH FUND AMERICAN BANK NOTE COMPANY Services 217.50 ANDREA VESQUE Services 80.00 ANDREA VESQUE Services 188.40 ANN LOPER Services 80.00 ANNA POLICASTRI Services 80.00 24 08/02/2011 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services Expense 57.02 Reimbursement Anne M. Klahn Services Expense 20.40 Reimbursement BART PETRO Services Expense 285.60 Reimbursement BART PETRO Supplies Expense 27.98 Reimbursement Carly Reitmann Services Expense 369.95 Reimbursement Carole Ann McNeill Services 34.00 CENTRAL DISTRIBUTING Supplies 82.66 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 499.98 CNIC Health Solutions Payroll 517.28 CNIC Health Solutions Payroll 523.28 Community Health Services, Inc. Services 6,600.00 Consuelo Aguilar Services 26.80 CONTEMPORARY INSURANCE SERVICES INC Services 5,238.51 DAVID E. MOTT Services 80.00 DIANA JOHNSON Services 80.00 EAGLE COUNTY TREASURER Payroll 42,392.71 EAGLE COUNTY TREASURER Payroll 46,138.60 Edward Ochsner Services 9.60 Edward Ochsner Services 16.00 ESTHER MEHL Services 80.00 GOLDEN EAGLE SENIORS Supplies 75.00 GRACE FINNEY Services 30.40 GRACE FINNEY Services 40.00 Great West Retirement Services Payroll 4,998.36 Great West Retirement Services Payroll 5,700.30 Great West Retirement Services Payroll 377.93 Great West Retirement Services Payroll 403.95 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 HENRY SCHEIN Supplies 36.79 HENRY SCHEIN Supplies 278.07 HENRY SCHEIN Supplies 813.72 HERTA VON OHLSEN Services 80.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 295.55 JANET BEALS Services 44.80 Jean Klein Services 80.00 JENNIE WAHRER Services Expense 11.22 Reimbursement JENNIE WAHRER Services Expense 25.50 Reimbursement JENNIE WAHRER Services Expense 14.28 Reimbursement Jeremiah Smith Services 57.60 Jill Cleghorn Services 6.40 JIMMIE ANDERSON Services 80.00 Karen Koenemann Supplies Expense 12.97 Reimbursement 25 08/02/2011 Karen Koenemann Supplies Expense 35.40 Reimbursement KAY WILHELM Services 40.80 KAY WILHELM Services 54.40 KYMBERLEIGH IGLESIAS Services Expense 21.93 Reimbursement LINDA CARR Services 56.80 Linda Sneath Services 44.80 LUZ AVILA Services Expense 142.80 Reimbursement LUZ AVILA Services Expense 109.14 Reimbursement LYNN KANAKIS Services 66.00 MARLENE MCCAFFERTY Services 80.00 Mary Ann Johnston Services 20.00 MARY JAN E H ESS Services 42.16 MARY JANE HESS Services 271.80 MEDI BADGE INCORPORATED Supplies 44.65 MERCEDES GARCIA Services Expense 160.65 Reimbursement Michelle Valencia Services Expense 64.26 Reimbursement Michel's Bakery Supplies 18.25 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 43.80 Montgomery Mathias Services 36.00 NANCY MULLER Services 4.80 NURSE FAMILY PARTNERSHIP Services 1,526.00 NURSE FAMILY PARTNERSHIP Services 8,816.00 OTTALIE FABER - CARLIN Services 80.00 PAT NOLAN Services Expense 220.32 Reimbursement Patricia Gibas Services 75.60 Patricia Gibas Services 80.00 Paul Kuzniar Services 80.00 PAULA A PALMATEER Services 44.80 PAULA A PALMATEER Services 80.00 Pauline Arauio Agoitia Services 620.00 PEGGY BUCHANNAN Services 80.00 QUEST DIAGNOSTICS Services 13.18 REBECCA LARSON Services Expense 21.42 Reimbursement REBECCA LARSON Services Expense 21.42 Reimbursement REBECCA LARSON Services Expense 396.27 Reimbursement ROLLING STONE Supplies 82.00 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES Services 60.00 SHAMROCK FOODS CORPORATION Supplies 472.14 SHAMROCK FOODS CORPORATION Supplies 10,290.29 Staples Advantage Supplies 14.58 Staples Advantage Supplies 272.99 STATE OF COLORADO Services 400.00 STERICYCLE INC Services 450.14 Steven Fischer Services 80.00 SUMMIT COUNTY SENIORS Services 2,494.84 Sun Life Assurance Company of Canada Payroll 41.15 26 08/02/2011 Sun Life Assurance Company of Canada Payroll 46.90 SUSAN MOTT Services 80.00 SYDNEY PITTMAN Services 64.00 SYSCO FOOD SERVICES OF DENVER Supplies 131.52 The Bancorp Bank HSA Payroll 198.07 The Bancorp Bank HSA Payroll 198.07 THERESA CAREY Services Expense 64.26 Reimbursement THERESA CAREY Services Expense 135.66 Reimbursement TONI BERNS Services 80.00 US FOOD SERVICE INCORPORATED Supplies 178.97 US FOOD SERVICE INCORPORATED Supplies 471.58 US FOOD SERVICE INCORPORATED Supplies 729.41 VAIL VALLEY MEDICAL CENTER Services 35.00 VALLEY VIEW HOSPITAL Services 180.00 VAN ESA DOTY Payroll 175.66 VANESA DOTY _ Payroll 673.05 VISA CARD SERVICES Services 16.90 VISA CARD SERVICES Services 120.00 VISA CARD SERVICES Services 195.90 VISA CARD SERVICES Services 250.00 VISA CARD SERVICES Services 596.27 VISA CARD SERVICES Services 31.96 VISA CARD SERVICES Services 37.10 VISA CARD SERVICES Services 92.11 VISA CARD SERVICES Supplies 29.99 VISA CARD SERVICES Supplies 19.99 VISA CARD SERVICES Supplies 12.96 VISA CARD SERVICES Supplies 56.80 VISA CARD SERVICES Supplies 61.41 VISA CARD SERVICES Supplies 1,046.05 VISA CARD SERVICES Supplies 25.92 WILLIAM LOPER Services 80.00 Yvonne Ammon Services 23.52 Yvonne Ammon Services 76.11 ZirMed, Inc Services 25.00 $ 154,902.69 HOUSING OPERATIONS CDW GOVERNMENT Supplies 154.67 CNIC Health Solutions Payroll 306.76 CNIC Health Solutions Payroll 384.60 CNIC Health Solutions Payroll 284.61 CNIC Health Solutions Payroll 342.30 EAGLE COUNTY TREASURER Payroll 13,768.47 EAGLE COUNTY TREASURER Payroll 15,322.47 ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 Great West Retirement Services Payroll 1,823.62 Great West Retirement Services Payroll 1,997.10 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Sun Life Assurance Company of Canada Payroll 20.86 Sun Life Assurance Company of Canada Payroll 20.86 The Bancorp Bank HSA Payroll 157.69 27 08/02/2011 The Bancorp Bank HSA Payroll 157.69 VISA CARD SERVICES Supplies 376.88 VISA CARD SERVICES Supplies 647.91 VISA CARD SERVICES Supplies 66.95 VISA CARD SERVICES Supplies 515.78 VISA CARD SERVICES Supplies 15.00 XEROX CORPORATION, INC Services 548.91 $ 46,039.49 OPEN SPACE Colorado Coalition of Land Trusts Services 500.00 EAGLE COUNTY TREASURER Payroll 2,625.67 • EAGLE COUNTY TREASURER Payroll 2,625.67 EAGLE VALLEY PRINTING Services 75.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Supplies 75.00 HEALTH GLENWOOD STRUCTURAL AND CIVIL, INC Services 3,844.00 GRAND JUNCTION PIPE Supplies 17.39 Great West Retirement Services Payroll 461.54 Great West Retirement Services Payroll 461.54 Great West Retirement Services Payroll 1,294.38 Great West Retirement Services Payroll 1,319.76 HERITAGE TITLE COMPANY Capital 10,000.00 HERITAGE TITLE COMPANY Capital 20,000.00 HOLY CROSS ENERGY Services 69.87 Howard Industries Inc. Supplies 137.00 Howard Industries Inc. Supplies 1,496.00 INTER - MOUNTAIN ENGINEERING Capital 3,877.50 J.S. Lengel and Associates, Inc. Capital 2,375.00 J.S. Lengel and Associates, Inc. Capital 2,375.00 J.S. Lengel and Associates, Inc. Capital 2,500.00 Kristine Woodruff Capital 2,500.00 MICRO PLASTICS Supplies 10.75 SEEDING THE ROCKIES INC Services 4,987.50 Thomas Ehrenberg Services 621.80 Toby Sprunk Services Expense 47.13 Reimbursement WASTE MANAGEMENT INCORPORATED Services 223.55 WESTERN LAND GROUP INCORPORATED Capital 53.00 WESTERN LAND GROUP INCORPORATED Capital 745.65 WYLACO SUPPLY COMPANY Supplies 51.86 WYLACO SUPPLY COMPANY Supplies 55.40 WYLACO SUPPLY COMPANY Supplies 211.84 $ 65,638.80 CAPITAL IMPROVEMENTS FUND ALL PHASE ELECTRIC SUPPLY COMPANY Capital 41.11 ALPINE LUMBER COMPANY Capital 3.99 ALPINE LUMBER COMPANY Capital 17.30 Ensoft Consulting, Inc Capital 1,096.88 FERGUSON ENTERPRISES INCORPORATED Capital 19.16 JC CONSTRUCTION & EXCAVATING, INC Capital 3,543.15 JC CONSTRUCTION & EXCAVATING, INC Capital 6,875.00 JM DODD DITCH Capital 148.50 MARCIN ENGINEERING INCORPORATED Capital 640.00 28 08/02/2011 Overhead Door Company of Denver, Inc. Capital 19,160.00 REILLY JOHNSON Capital 2,035.05 RSC - RENTAL SERVICE CORP Capital 438.56 • SEEDING THE ROCKIES INC Capital 1,995.00 The Home Depot, Inc. Capital 166.75 WYLACO SUPPLY COMPANY Capital 99.36 $ 36,279.81 LANDFILL CAROLINA SOFTWARE Services 400.00 CAROLINA SOFTWARE Services 500.00 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 COLLETTS Supplies 592.05 DOCTORS ON CALL Services 60.00 DOWN VALLEY SEPTIC AND DRAIN Services 250.00 DOWN VALLEY SEPTIC AND DRAIN Services 380.63 DOWN VALLEY SEPTIC AND DRAIN Services 380.63 DOWN VALLEY SEPTIC AND DRAIN Services 500.00 DOWN VALLEY SEPTIC AND DRAIN Services 600.00 DOWN VALLEY SEPTIC AND DRAIN Services 630.00 EAGLE COUNTY TREASURER Payroll 24,675.58 EAGLE COUNTY TREASURER Payroll 25,429.75 EAGLE VALLEY MEDICAL CENTER Services 112.00 EAGLE VALLEY PRINTING Services 55.00 Electronic Recycles, Inc. Services 841.15 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 1,601.63 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 26,545.57 HEALTH Ferrell Gas Services 327.76 Ferrell Gas Services 704.95 FYS Services, Inc. Services 3,312.30 FYS Services, Inc. Services 3,330.40 FYS Services, Inc. Services 3,330.40 FYS Services, Inc. Services 3,502.38 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 3,073.14 Great West Retirement Services Payroll 3,096.30 Great West Retirement Services Payroll 36.26 Great West Retirement Services Payroll 35.96 Great West Retirement Services Payroll 679.39 Great West Retirement Services Payroll 679.39 HOLY CROSS ENERGY Services 19.65 HOLY CROSS ENERGY Services 32.78 HOLY CROSS ENERGY Services 71.30 HOLY CROSS ENERGY Services 138.02 HOLY CROSS ENERGY Services 236.93 HOLY CROSS ENERGY Services 1,991.17 JESSE MASTEN Supplies Expense 33.20 Reimbursement KRW CONSULTING Services 599.24 KRW CONSULTING Services 959.04 KRW CONSULTING Services 1,729.49 Pitkin County Waste Systems LLC Services 3,600.00 Pitkin County Waste Systems LLC Services 4,800.00 29 08/02/2011 PST ENTERPRISES INC Supplies 74.88 Staples Advantage Supplies 28.74 Staples Advantage Supplies 129.38 TOWN OF VAIL Services 1,710.00 TOWN OF VAIL Services 1,710.00 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 VAIL ELECTRONICS Services 210.00 VAILHONEYWAGON LTD Services 15,420.66 VISA CARD SERVICES Supplies 50.95 VISA CARD SERVICES Supplies 93.50 VISA CARD SERVICES Supplies 163.70 VISA CARD SERVICES Supplies 169.00 WAGNER EQUIPMENT COMPANY Services 112.76 WAGNER EQUIPMENT COMPANY Services 732.89 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 18.00 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 51.40 WESTERN SLOPE SUPPLIES Supplies 84.80 WYLACO SUPPLY COMPANY Supplies 20.27 WYLACO SUPPLY COMPANY Supplies 59.23 ZEE MEDICAL SERVICE Supplies 148.56 ZEE MEDICAL SERVICE Supplies 218.84 $ 142,334.14 MOTOR POOL BOBCAT OF THE ROCKIES LLC Supplies 33.39 CENTRAL DISTRIBUTING Supplies 52.53 CENTRAL DISTRIBUTING Supplies 76.08 CENTRAL DISTRIBUTING Supplies 105.07 CENTRAL DISTRIBUTING Supplies 152.17 CENTRAL DISTRIBUTING Supplies 391.75 Century Link Services 38.10 Century Link Services 38.10 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Supplies 1,365.10 COLLETTS Supplies 1,365.10 COLLETTS Supplies 845.27 COLLETTS Supplies 1,460.53 COLLETTS Supplies 3,152.42 COLLETTS Supplies 5,947.20 COLLETTS Supplies 6,462.79 COLLETTS Supplies 14,929.76 COLLETTS Supplies 23,900.20 COLLETTS Supplies 24,764.24 CUMMINS ROCKY MOUNTAIN Supplies 976.45 DOCTORS ON CALL Services 66.00 30 08/02/2011 DRIVE TRAIN INDUSTRIES Supplies 6.22 DRIVE TRAIN INDUSTRIES Supplies 115.26 DRIVE TRAIN INDUSTRIES Supplies 408.02 DRIVE TRAIN INDUSTRIES Supplies 432.55 DRIVE TRAIN INDUSTRIES Supplies 460.80 DRIVE TRAIN INDUSTRIES Supplies 1,224.55 EAGLE COUNTY TREASURER Payroll 25,096.05 EAGLE COUNTY TREASURER Payroll 26,158.39 EP Blazer LLC Supplies 44.72 EP Blazer LLC Supplies 55.88 EP Blazer LLC Supplies 86.84 EP Blazer LLC Supplies 127.50 EP Blazer LLC Supplies 254.13 EP Blazer LLC Supplies 289.47 EP Blazer LLC Supplies 1,201.37 FARIS MACHINERY COMPANY Supplies 138.30 FARIS MACHINERY COMPANY Supplies 254.92 GILLIG LLC Supplies 3,161.15 GO AUTONATION SSC Supplies 177.60 GO AUTONATION SSC Supplies 211.20 GO AUTONATION SSC Supplies 235.20 Great West Retirement Services Payroll 3,278.54 Great West Retirement Services Payroll 3,411.28 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll .20 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 11,11 & H AUTOMOTIVE PAINT INC Supplies 16.40 H,H & H AUTOMOTIVE PAINT INC Supplies 16.40 H,H & H AUTOMOTIVE PAINT INC Supplies 129.26 HANSON EQUIPMENT Supplies 261.48 HENSLEY BATTERY AND ELECTRONICS Supplies (2.00) HENSLEY BATTERY AND ELECTRONICS Supplies 1,150.74 HOLY CROSS ENERGY Services 156.19 HOLY CROSS ENERGY Services 1,731.75 INTERMOUNTAIN COACH Supplies 233.93 J J KELLER Supplies 477.54 JOHNSON AUTO PLAZA Capital 18,420.00 Lawson Products, Inc Supplies 98.43 Lawson Products, Inc Supplies 196.90 Lawson Products, Inc Supplies 197.72 Lawson Products, Inc Supplies 395.51 MESAMACK SALES & SERVICE INC, DBA Supplies 50.40 MN HUNTER SYSTEMS INC Services 175.00 MN HUNTER SYSTEMS INC Services 525.00 MN HUNTER SYSTEMS INC Supplies 82.84 POWER MOTIVE Supplies 292.34 PREMIER TIRE TERMINAL Supplies 1,002.30 PST ENTERPRISES INC Supplies 88.43 PST ENTERPRISES INC Supplies 91.02 PST ENTERPRISES INC Supplies 36.61 PST ENTERPRISES INC Supplies 3,315.20 PST ENTERPRISES INC Supplies 3,759.93 31 08/02/2011 SOURCE GAS Services 103.82 Staples Advantage Supplies 4.18 Staples Advantage Supplies 4.18 Staples Advantage Supplies 29.09 Staples Advantage Supplies 29.10 Swnmit Auto Service Inc. Services 152.00 Summit Auto Service Inc. Supplies 249.30 Sun Life Assurance Company of Canada Payroll 19.41 Sun Life Assurance Company of Canada Payroll 19.41 The Bancorp Bank HSA Payroll 19.23 The Bancorp Bank HSA Payroll 19.23 TIRE DISTRIBUTION SYSTEMS Supplies 97.29 TIRE DISTRIBUTION SYSTEMS Supplies 1,140.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,478.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 Two Valley Tire, LLC Services 165.00 UNITED STATES WELDING Services 31.80 UNITED TRUCK AND EQUIPMENT Supplies 132.00 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VISA CARD SERVICES Supplies 70.39 VISA CARD SERVICES Supplies 4.10 WAGNER EQUIPMENT COMPANY Supplies 36.98 WAGNER EQUIPMENT COMPANY Supplies 108.70 WAGNER EQUIPMENT COMPANY Supplies 121.17 WAGNER EQUIPMENT COMPANY Supplies 133.77 WAGNER EQUIPMENT COMPANY Supplies 150.95 WAGNER EQUIPMENT COMPANY Supplies 227.45 WASTE MANAGEMENT INCORPORATED Services 186.26 WESTERN SLOPE SUPPLIES Services 65.75 WESTERN SLOPE SUPPLIES Services 65.75 WHITEHALLS ALPINE DISTRIBUTING Supplies 37.00 WHITEHALLS ALPINE DISTRIBUTING Supplies 74.00 WHITEHALLS ALPINE DISTRIBUTING Supplies 134.75 WYLACO SUPPLY COMPANY Supplies 23.69 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Supplies 18.32 ZEP SALES & SERVICE Supplies 47.92 ZEP SALES & SERVICE Supplies 95.85 $ 195,705.64 INSURANCE RESERVE BRUSH CREEK LANDSCAPING Services 964.00 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 965.75 COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 10,396.71 $ 12,326.46 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 471.57 Denman Consulting Services Services 3,450.00 Sun Life Assurance Company of Canada Payroll 3,783.37 Sun Life Assurance Company of Canada Payroll 3,878.69 32 08/02/2011 Sun Life Assurance Company of Canada Payroll 3,165.38 Sun Life Assurance Company of Canada Payroll 3,244.06 VISA CARD SERVICES Services 22.12 VISA CARD SERVICES Services 102.85 Yoga off Broadway LLC Services 1,300.00 $ 19,418.04 E911 FUND LANGUAGE LINE SERVICES Services 707.20 LANGUAGE LINE SERVICES Services 810.77 OW EST Services 117.64 QWEST Services 4,049.99 $ 5,685.60 Grand Total $ 3,823,355.88 Consent Agenda Chairman Pro -Tem Runyon stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Weeks of August 1 and August 6, 2011 (subject to review by the Finance Director) Finance Department Representative B. Approval of Payroll for August 11, 2011(subject to review by the Finance Director) Finance Department Representative C. Amendment No. Five between Aviation, Inc. and Eagle County for Design Services of the Air Carrier and General Aviation Apron Rehabilitation and/or New Construction at the Eagle County Regional Airport Rick Ullom, Project Management D. Resolution 2011— 090 Appointing Arbitrators to Conduct Arbitration Hearings for Appeals from Decisions of the 2011 County Board of Equalization County Attorney's Office Representative E. Assignment of Xerox Copier Agreement from Health & Human Services Department to the Eagle County Landfill Finance Department Representative Chairman Pro -Tem Runyon asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that there were no changes. Commissioner Fisher moved to approve the Consent Agenda, Items A -E. Commissioner Runyon seconded the motion. Of the two voting commissioners, the vote was declared unanimous. Citizen Input Chairman Pro -Tem Runyon opened and closed citizen Input, as there was none. 33 08/02/2011 Commissioner Fisher moved to adjourn as the Board of County Commissioners and adjourn as the Board of Equalization. Commissioner Runyon seconded the motion. Of the two voting commissioners, the vote was declared unanimous. Resolution 2011 -091 Regarding Petitions to the Eagle County Board of Equalization County Attorney's Office Representative Bryan Treu explained that there had been over 1000 hearings. The Assessor's office has been very busy. He spoke about the delegation of duties by the Board of Equalization. Commissioner Fisher moved to approve the resolution regarding petitions to the Eagle County Board of Equalization. Commissioner Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Resolution 2011 -092 Concerning Correction of Error in the Assessor's Valuation of Certain Rams -Horn Lodge Condominium Units County Attorney's Office Representative Commissioner Fisher moved to approve the resolution concerning correction of error in the Assessor's valuation of certain Rams -Horn Lodge Condominiums Units. Commissioner Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Commissioner Fisher moved to adjourn as the Board of Equalization and adjourn as the Board of County Commissioners. Commissioner Runyon seconded the motion. Of the two voting commissioners, the vote was declared unanimous. Work Sessions (recorded) Fairgrounds Sports Complex Master Plan Alternatives Rick Ullom, Project Management Energy Smart Update Adam Palmer, Planning Airport Master Plan Forecast Information Jviation & Boyd Group 34 08/02/2011 Freedom Park Stage Proposal Tom Johnson, Public Works Buddy Sims, Citizen Tab Bonidy, TAB Associates, Inc. There being no further business before the Be. • . e mee • g was . journed unt , - /_ .t 16, 201 4 0 T Attest: .':�' ' _ w l G c r1 �__ '4' Cler to the Boa Cha' c bLQRA 4� 35 08/02/2011