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HomeMy WebLinkAboutMinutes 09/06/11 PUBLIC HEARING September 6, 2011 Present: Jon Stavney Chairman Peter Runyon Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: AUGUST 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND A &K Distribution Co Supplies 3,100.00 ACCESS ROARING FORK Services 780.00 ACTIVE ENERGIES Services 294.00 ADP Services 1,858.07 ADP Services 858.36 ADP Services 2,594.49 ADP Services 894.86 ADP Screening & Selection Services Services 200.00 AFLAC Payroll 1,306.02 AFLAC Payroll 2,195.55 Ajax Mechanical Services Civil Refunds 12.60 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 124.57 ALL PRO FORMS INCORPORATAED Services 547.65 ALLEN W STOKES Civil Refunds 22.62 ALPINE LUMBER COMPANY Supplies 12.58 ALPINE LUMBER COMPANY Supplies 2.99 ALPINE LUMBER COMPANY Supplies 5.39 ALPINE LUMBER COMPANY Supplies 25.98 ALPINE LUMBER COMPANY Supplies 22.03 ALPINE LUMBER COMPANY Supplies 4.59 ALPINE LUMBER COMPANY Supplies 7.99 ALPINE LUMBER COMPANY Supplies 11.13 ALPINE LUMBER COMPANY Supplies 10.68 ALPINE LUMBER COMPANY Supplies 19.83 ALPINE LUMBER COMPANY Supplies 63.48 ALPINE LUMBER COMPANY Supplies 28.74 ALPINE LUMBER COMPANY Supplies 20.58 ALPINE LUMBER COMPANY Supplies 19.16 ALPINE PARTY RENTALS Services 1,520.00 ALPINE PARTY RENTALS Services 1,967.50 ALPINE PARTY RENTALS Services 399.25 ALPINE PARTY RENTALS Services 285.00 AMANDA BAY Services 834.31 Expense Reimbursement AMERICINN LODGE & SUITES Services 7,571.10 AMY KEELEY Services 150.96 Expense 1 09/06/2011 Reimbursement Andrea Dunlap Services 116.00 Expense Reimbursement Andrew J. Tocke Services 325.00 Andrew J. Tocke Services 657.00 Angelo Loria Services 127.59 Angelo Loria Services 295.80 Aqualogic, LLC Services 95.00 ARAMARK COMPANY Supplies 266.74 ARAMARK COMPANY Supplies (6.99) ARAMARK COMPANY Supplies 189.23 ARAMARK COMPANY Supplies 199.37 ARAMARK COMPANY Supplies 335.81 ARAMARK COMPANY Supplies 1,721.58 Aronowitz & Mecklenburg, LLP Attorney at Law Civil Refunds 6.80 Aronowitz & Mecklenburg, LLP Attorney at Law Civil Refunds 124.20 AT &T Services 2,542.49 EAGLE COUNTY GOVERNMENT Cash Transfer 132,678.10 EAGLE COUNTY GOVERNMENT Cash Transfer 108,925.88 AV -TECH ELECTRONICS INCORPORATED Services 18.95 AV -TECH ELECTRONICS INCORPORATED Supplies 39.99 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BALCOMB AND GREEN Services 1,824.00 BALCOMB AND GREEN Services 148.00 BALCOMB AND GREEN Services 136.50 BALCOMB AND GREEN Services 2,550.00 BALCOMB AND GREEN Services 11.50 BALCOMB AND GREEN Services 221.00 BALCOMB AND GREEN Services 72.00 BALCOMB AND GREEN Services 125.00 BALCOMB AND GREEN Services 148.00 BALCOMB AND GREEN Services 69.00 BALCOMB AND GREEN Services 25.00 BALCOMB AND GREEN Services 303.00 BALCOMB AND GREEN Services 150.00 BALCOMB AND GREEN Services 36.50 BC Services, Inc Civil Refunds 38.00 Beaver Run Resort and Conference Center Services 330.75 Beaver Run Resort and Conference Center Services 220.50 BEN GALLOWAY MD Services 2,130.00 BENTLEY SYSTEMS INCORPORATED Services 60.00 Brown Berardini and Dunning PC Civil Refunds 25.00 Bruce J. Meyer Attorney at Law Civil Refunds 7.20 BRUSH CREEK LANDSCAPING Services 1,033.00 BRYAN TREU Services 70.07 Expense Reimbursement Buick Custom Homes LLC Services 328.00 Buick Custom Homes LLC Services 500.00 BUSINESS INK, CO Services 585.88 Cady & Associates, Inc. Services 322.00 • Cady & Associates, Inc. Services 2,982.80 Cady & Associates, Inc. Services 1,710.98 Cady & Associates, Inc. Services 308.00 2 09/06/2011 Caitun O'Donnell Civil Refunds 18.50 CANYON WATER RESOURCES LLC Services 2,986.10 Carbondale South HOA 0 Civil Refunds 19.00 CARMEN LOZOYA VELEZ Services 73.26 Expense Reimbursement CASA OF THE CONTINENTAL DIVIDE Community 1,500.00 Grants CASTLE PEAK VETERINARY Services 101.90 CATA Services 275.00 CATA Services 25.00 CATHOLIC CHARITIES Community 5,000.00 Grants CDW GOVERNMENT Supplies 33.30 E Supplies 17.87 CDW GOVERNMENT PP CENTRAL DISTRIBUTING Supplies 104.07 CENTRAL DISTRIBUTING Supplies 313.83 CENTRAL DISTRIBUTING Supplies 248.40 CENTRAL DISTRIBUTING Supplies 256.48 CENTRAL DISTRIBUTING Supplies 1,842.67 Century Link Services 13,725.02 CHARLES B DARRAH Civil Refunds 11.20 CHARLES B DARRAH Civil Refunds 19.80 Charles F. Eckart Services 3,500.00 Charles F. Eckart Services 355.00 Charles F. Eckart Services 686.81 Charles F. Eckart Services 327.00 CHARM -TEX Supplies 159.24 CHEF DE CUISINE EPICUREAN Supplies 2,500.00 CHEF DE CUISINE EPICUREAN Supplies 2,500.00 CHEMATOX INCORPORATED Services 380.00 CH EMATOX INCORPORATED Services 150.00 CHSA Services 284.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 15,304.32 CITY OF GRAND JUNCTION Services 5,550.00 CLAUDIA MONTES Services 200.36 Expense Reimbursement CNIC Health Solutions Payroll 1,532.62 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 3,467.34 CNIC Health Solutions Payroll 3,509.08 Collection Center Inc. Civil Refunds 14.80 COLORADO DEPARTMENT OF REVENUE Services 516.00 Colorado Mountain News Media Services 1,702.38 Colorado Mountain News Media Services 382.50 Colorado Mountain News Media Services 57.18 Colorado Mountain News Media Services 79.00 Colorado Mountain News Media Services 30.16 Colorado Mountain News Media Services 702.28 COLORADO STATE UNIVERSITY Services 51.00 COLORADO STATE UNIVERSITY Services 154.00 COLORADO STATE UNIVERSITY Services 13,010.00 COLORADO STATE UNIVERSITY Services 2,950.00 COLORADO STATE UNIVERSITY Supplies 196.25 3 09/06/2011 Colorado West Broadcasting, Inc Services 840.00 COLORADO WEST MENTAL HEALTH INC Services 560.00 COLORADO WEST MENTAL HEALTH INC Services 70.00 COLORADO WEST MENTAL HEALTH INC Services 993.75 Community Office for Resource Efficiency Services 4,322.85 Community Office for Resource Efficiency Services 8,329.81 Community Office for Resource Efficiency Services 800.00 CONSERVE A WATT LIGHTING INCORPORATED Supplies 13.40 CONSERVE A WATT LIGHTING INCORPORATED Supplies 219.60 CONSERVE A WATT LIGHTING INCORPORATED Supplies 57.30 CONSERVE A WATT LIGHTING INCORPORATED Supplies 132.96 Conservice LLC Services 15.36 Conservice LLC Services 18.74 Conservice LLC Services 20.99 Conservice LLC Services 18.80 Conservice LLC Services 23.39 Conservice LLC Services 20.94 Conservice LLC Services 37.73 Conservice LLC Services 33.74 Conservice LLC Services 3.02 Conservice LLC Services 3.02 Continental Collection Agency, Ltd Civil Refunds 34.44 COPY PLUS Services 24.75 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 21,249.72 Cutwater Investor Services Corp Services 5,475.18 Cutwater Investor Services Corp Services 5,171.48 D.J. REVEAL, INC. Services 79.27 D.J. REVEAL, INC. Services 310.68 Daktronics, Inc. Services 995.00 DALY PROPERTY SERVICES Services 942.14 DAN SPARKMAN Services 34.97 Expense Reimbursement DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 19.00 DAVID A BAUER Civil Refunds 5.20 David Zilar, Inc. Services 300.00 Debra J. Oppenheimer Civil Refunds 19.00 DEENA EZZELL Services 25.53 Expense Reimbursement DENISE MATTHEWS Services 112.11 Expense Reimbursement DENNIS WILLEY Services 920.50 Expense Reimbursement DERRINGER Services 800.00 DIANA KAFKA • Services 125.43 Expense Reimbursement EAGLE COUNTY TREASURER Payroll 549,500.03 EAGLE COUNTY TREASURER Payroll 525,263.51 EAGLE COUNTY TREASURER Supplies 36.28 EAGLE RIVER WATER AND SANITATION Services 159.04 4 09/06/2011 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 817.25 EAGLE RIVER WATER AND SANITATION Services 152.25 EAGLE RIVER WATER AND SANITATION Services 643.87 EAGLE RIVER WATER AND SANITATION Services 48.28 EAGLE VALLEY DENTAL Civil Refunds 19.00 EAGLE VALLEY EVENTS INCORPORATED Services 5,000.00 EAGLE VALLEY GLASS AND MIRROR Services 313.22 EAGLE VALLEY PRINTING Services 245.00 EAGLE VALLEY PRINTING Services 17.87 EAGLE VALLEY PRINTING Services 107.22 EAGLE VALLEY PRINTING Services 70.00 ECOLAB Supplies 103.90 ECOLAB Supplies 85.19 EDWARDS BUILDING CENTER Supplies 5.97 EDWARDS BUILDING CENTER Civil Refunds 35.00 Elijah J Valencia Services 1,380.00 Elijah J Valencia Services 406.00 ENNOVATE CORPORATION Services 487.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 635.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 75.00 HEALTH EPC USA Inc. Services 15,163.00 Eric Mogensen Civil Refunds 41.40 ERICKA SOTO Services 97.68 Expense Reimbursement EVA WILSON Services 57.28 Expense Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 210.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 400.00 EXECUCOM Services 100.28 EXECUCOM Services 118.79 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 16.00 FARRELL & SELDIN Civil Refunds 19.80 FARRELL & SELDIN Civil Refunds 19.00 FARRELL & SELDIN Civil Refunds 19.00 FEDERAL EXPRESS Services 47.48 FEDERAL EXPRESS Services 33.12 FEDERAL EXPRESS Services 74.34 FEDERAL EXPRESS Services 53.84 FEDERAL EXPRESS Services 68.33 FEDERAL EXPRESS Services 41.06 FEDERAL EXPRESS Services 13.36 Ferrell Gas Services 65.00 FIESTA'S CAFE Supplies 5,350.00 FILTERFRESH DENVER Supplies 1,075.39 FIRKINS GARAGE DOORS INCORPORATED Services 775.00 FIRKINS GARAGE DOORS INCORPORATED Services 115.00 FirstBank Data Corporation Services 26.50 FRANK J BALL Civil Refunds 36.00 FRANK J BALL Civil Refunds 39.20 5 09/06/2011 FYS Services, Inc. Services 802.90 FYS Services, Inc. Services 846.30 FYS Services, Inc. Services 824.60 FYS Services, Inc. Services 846.30 G & S Tool Clinic, LLC Supplies 159.70 GRAINGER INCORPORATED Supplies 535.50 GRAND JUNCTION PIPE Supplies 35.80 GRAND JUNCTION PIPE Supplies 35.80 GRAND JUNCTION PIPE Supplies 20.65 GRAND JUNCTION PIPE Supplies 17.90 GRAND JUNCTION PIPE Supplies 70.50 Grass Roots Network, Inc. Services 500.00 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 436.98 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.99 Great West Retirement Services Payroll 66,329.40 • Great West Retirement Services Payroll 66,242.60 • • Great West Retirement Services Payroll 8,149.78 Great West Retirement Services Payroll 8,099.98 Great West Retirement Services Payroll 3,820.16 Great West Retirement Services Payroll 3,813.45 Great West Retirement Services Payroll 10,379.28 Great West Retirement Services Payroll 9,756.80 GREENBERG AND ASSOCIATES Civil Refunds 38.00 GREG MOFFET Services 285.60 Heather Mathews Services 1.66 Expense Reimbursement Heather Mathews Services 17.21 Expense Reimbursement Help Desk Technology Corporation Services 800.00 HIGH COUNTRY COPIERS Services 435.77 HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 91.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 70.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 67.24 HOLY CROSS ENERGY Services 20.44 HOLY CROSS ENERGY Services 766.89 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 857.88 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 138.41 HOLY CROSS ENERGY Services 39.23 HOLY CROSS ENERGY Services 182.98 HOLY CROSS ENERGY Services 1,015.24 HOLY CROSS ENERGY Services 119.52 HOLY CROSS ENERGY Services 78.04 HOLY CROSS ENERGY Services 592.99 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 1,269.53 6 09/06/2011 HOLY CROSS ENERGY Services 31.21 HOLY CROSS ENERGY Services 49.48 HOLY CROSS ENERGY Services 4,597.98 HOLY CROSS ENERGY Services 493.26 HOLY CROSS ENERGY Services 9,458.74 HOLY CROSS ENERGY Services 27.84 HOLY CROSS ENERGY Services 59.50 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 122.88 HOLY CROSS ENERGY Services 673.02 HOLY CROSS ENERGY Services 529.31 HOLY CROSS ENERGY Services 5,003.00 HOLY CROSS ENERGY Services 94.17 HOLY CROSS ENERGY Services 787.48 HOLY CROSS ENERGY Services 151.70 HOLY CROSS ENERGY Services 57.62 HOLY CROSS ENERGY Services 1,287.70 HOLY CROSS ENERGY Services 262.81 HOLY CROSS ENERGY Services 12.90 HOLY CROSS ENERGY Services 40.06 HOLY CROSS ENERGY Services 45.10 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 581.56 HOLY CROSS ENERGY Services 43.06 HOLY CROSS ENERGY Services 84.95 Howard Industries Inc. Supplies 1,496.00 Howard Industries Inc. Supplies 137.00 Howard Industries Inc. Supplies 31,668.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 70.20 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 19.70 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 131.19 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 223.47 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 422.48 HVAC SUPPLY Supplies 125.49 IB Associates Services 1,650.00 Impact Marketing Inc Services 2,750.00 Impact Marketing Inc Services 655.00 Impact Marketing Inc Services 1,391.25 Impact Marketing Inc Services 603.75 Insight Public Sector, Inc Services 582.50 Intercept Insight, LLC Services 3,600.00 Intermountain Waste & Recycling, LLC Services 189.00 International Production Consultants, LLC Services 1,020.00 INTERWEST SAFETY SUPPLY Supplies 508.75 INTERWEST SAFETY SUPPLY Supplies 123.96 Iris Franklin Services 150.00 ISC Inc Services 8,588.42 ISC Inc Supplies 5,373.00 . JAMES H THERRELL IV Civil Refunds 17.80 JAMES H THERRELL IV Civil Refunds 18.20 ' Jason White Services 136.68 Expense Reimbursement JBT'S CUSTOM SILK Supplies 3,932.00 JBT'S CUSTOM SILK Supplies 72.00 Jean Wood Services 150.00 7 09/06/2011 JEFFERSON COUNTY Services 150.00 JEROME EVANS PHD Services 5,225.00 JILL HUN SAKER Services 55.08 JOANIE HANLON Services 20.65 Expense Reimbursement JOANIE HANLON Services 11.63 Expense Reimbursement John Gitchell Services 148.84 Expense Reimbursement JOHNSON AND HELD LTD Supplies 1,120.00 JOHNSON AND HELD LTD Supplies 501.00 JP COOKIE COMPANY Services 93.46 KARA BETTIS CORONER Services 486.10 Expense Reimbursement KARA BETTIS CORONER Services 66.19 Expense Reimbursement KARA BETTIS CORONER Services 83.25 Expense Reimbursement KARLA HERRIDGE Payroll 348.50 KEITH MONTAG Services 35.52 Expense Reimbursement Ken Whitehead Services 2,500.00 Expense Reimbursement KHAVARIAN ENTERPRISES INC. Services 300.00 Kline Designs Services 250.00 Kline Designs Services 250.00 Kline Designs Services 343.00 Kline Designs Services 261.00 Kline Designs Services 364.00 Kline Designs Services 308.00 Kline Designs Services 303.00 Kline Designs Services 298.00 Kris Friel Services 28.31 Expense Reimbursement KZYR FM Services 1,000.00 LAND TITLE Capital 3,151,702.80 Larry Peebles Services 500.00 LAURA SAMBRANO Services 73.26 Expense Reimbursement LEWAN AND ASSOCIATES INC Services 745.53 LIBERTY ACQUISITIONS Civil Refunds 10.90 LINDA LONG Services 150.00 LK SURVEY INSTRUMENTS INCORPORATED Supplies 501.00 LORI SIEFERS Services 20.77 Expense Reimbursement Luis Daniel Arenales Rodelas Services 500.00 Lynn Fritzlen Services 58.14 MAGGIE SWONGER Services 3,000.00 Expense Reimbursement MAGGIE SWONGER Supplies 112.00 Expense Reimbursement MAGGIE SWONGER Services 217.01 Expense Reimbursement 8 09/06/2011 MAIN AUTO PARTS Supplies 16.24 MAIN AUTO PARTS Supplies 11.18 Main Street Management Services 2,150.00 MARK CHAPIN Services 167.23 Expense Reimbursement MARKS PLUMBING PARTS Supplies 126.48 Marsha Gale Hasselbach Services 309.97 Expense Reimbursement Marsha Gale Hasselbach Supplies 62.86 Expense Reimbursement MARY C KERST Supplies 45.47 MARY C KERST Supplies 52.00 MARY C KERST Supplies 65.18 MARY C KERST Supplies 47.71 MEADOW MOUNTAIN PLUMBING Services 170.00 MEGAN MORRISSEY Services 146.30 Expense Reimbursement Megan Richards Services 85.48 Expense Reimbursement Megatrax Services 1,375.00 MENENDEZ ARCHITECTS PC Services 4,272.71 Merrill M.Hugentobler, DDS, PC Civil Refunds 19.00 Michelle R Pilgrim Services 150.00 MICRO PLASTICS Supplies 28.56 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 14.19 MID VALLEY METROPOLITAN DISTRICT Services 57.46 MIKE KERST Services 61.06 Expense Reimbursement MOUNTAIN BEVERAGE LLC Supplies 7,677.75 Mountain Pest Control, Inc. Services 125.50 Mountain Pest Control, Inc. Services 105.50 Mountain Pest Control, Inc. Services 115.50 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 378.00 Mountain View, Inc. Services 320.00 Mountain View, Inc. Services 302.00 MTECH Supplies 402.00 MWI VETERNIARY SUPPLY COMPANY Services 405.00 MWI VETERNIARY SUPPLY COMPANY Supplies 61.71 MWI VETERNIARY SUPPLY COMPANY Supplies 379.46 NANCY WRIGHT Services 67.00 Expense Reimbursement NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS Services 40.00 NATIONAL LAW ENFORCEMENT SUPPLY Supplies 2,760.52 N EOGO V Services 7,800.00 NEVES UNIFORMS Supplies 6,545.00 NEW WORLD SYSTEMS Services 945.00 NEW WORLD SYSTEMS Services 20,714.00 NORDIC REFRIGERATION Services 35.00 NRC BROADCASTING INCORPORATED Services 133.30 NRC BROADCASTING INCORPORATED Services 933.10 NRC BROADCASTING INCORPORATED Services 933.10 OFFICE DEPOT Supplies 34.80 Office for Resource Efficiency Services 11,148.76 9 09/06/2011 Office for Resource Efficiency Services 4,165.60 Official Payments Corporation Services 86.65 OLDCASTLE SW GROUP, INC Supplies 452.60 OLGA WILKINS Services 80.00 Expense Reimbursement OLGA WILKINS Services 220.38 Expense Reimbursement OSM DELIVERY LLC Services 257.40 PAINT BUCKET Supplies 5.32 PAPER WISE Services 437.00 PATRICIA HAMMON Services 25.50 Patricia Schaefer Services 1,000.00 Expense Reimbursement PAUL ALAN ECHTLER Services 800.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Services 8,581.00 Pedro Campos Services 195.84 PET PICK UPS Supplies 1,137.49 PETAL AND POURS INCORPORATED Services 7,425.00 PITNEY BOWES Services 126.00 Pitney Bowes Services 876.82 Pitney Bowes Services 44.91 Pitney Bowes Services 600.00 PRO FORCE LAW ENFORCEMENT Supplies 405.35 QWEST Services 14.97 RAZORS EDGE INCORPORATED Services 1,444.00 RED BLUFF BUCKLES Supplies 1,515.00 REYNA MEDRANO Services 233.10 Expense Reimbursement Rita Herold Services 150.00 RIVER OAKS COMMUNICATIONS CORPORATION Services 3,858.75 Robert B. Garver P.C. Civil Refunds 38.00 Robert Meacham & Associates, Inc Services 440.84 ROBERT NARRACCI Services 177.60 Expense Reimbursement ROCKY MOUNTAIN REPROGRAPH Supplies 163.30 Rod's Painting Inc. Services 2,780.00 ROI FIRE & BALLISTICS EQUIPMENT, INC Services 580.00 ROY HOWELL Services 132.60 ROY HOWELL Services 750.00 RSC - RENTAL SERVICE CORP Services 977.98 RSC - RENTAL SERVICE CORP Services 1,620.43 RSC - RENTAL SERVICE CORP Services 1,230.00 RSC - RENTAL SERVICE CORP Services 1,408.76 RSC - RENTAL SERVICE CORP Services 1,581.14 RSC - RENTAL SERVICE CORP Services 289.70 SAMARITAN CENTER OF THE ROCKIES Services 70.00 Sandra Gutierrez Services 255.00 SAWAYA ROSE KALPLAN PC Civil Refunds 17.20 SAWAYA ROSE KALPLAN PC Civil Refunds 5.60 SCOTT FLEMING Services 66.00 Expense Reimbursement Scott H. Robinson, P.C. Civil Refunds 19.00 Scott Thomes Services 301.00 SECURITY TRANSPORT SERVICES INCORPORATED Services 1,378.85 10 09/06/2011 Servco LLC Supplies 2,061.68 Servco LLC Supplies 66.43 SHAMROCK FOODS CORPORATION Supplies 394.84 SHAMROCK FOODS CORPORATION Supplies 1,310.31 SHAMROCK FOODS CORPORATION Supplies 1,985.71 SHAMROCK FOODS CORPORATION Supplies 1,067.92 SHAMROCK FOODS CORPORATION Supplies 749.67 Shannon L Kent Services 710.00 Shawn Markmann Services 204.24 Expense Reimbursement Sherri Ahnond Services 17.21 Expense Reimbursement Sherri Almond Services 66.59 Expense Reimbursement Sherri Almond Services 167.69 Expense Reimbursement Sherri Almond Services 113.53 Expense Reimbursement Sherri Almond Services 33.66 Expense Reimbursement SHI International Corp. Services 3,600.00 SIGNATURE SIGNS Supplies 244.00 SIGNATURE SIGNS Supplies 30.50 SIGNATURE SIGNS Supplies 4,369.00 SINTON DAIRY COMPANY Supplies 132.00 SINTON DAIRY COMPANY Supplies 110.00 SINTON DAIRY COMPANY Supplies 132.00 SINTON DAIRY COMPANY Supplies 111.00 SINTON DAIRY COMPANY Supplies 133.20 SINTON DAIRY COMPANY Supplies 133.20 SINTON DAIRY COMPANY Supplies 133.20 SOURCE GAS Services 31.04 SOURCE GAS Services 2,184.20 Spies, Powers & Robinson, P.C. Civil Refunds 19.00 Sprint Communications LP Services 20.07 SRD Plumbing, Inc. Refund 810.00 Staples Advantage Supplies 302.40 Staples Advantage Supplies • 69.98 Staples Advantage Supplies 60.34 Staples Advantage Supplies 4.80 Staples Advantage Supplies 74.29 Staples Advantage Supplies 141.90 Staples Advantage Supplies 47.84 Staples Advantage Supplies 40.74 Staples Advantage Supplies 5.34 Staples Advantage Supplies 73.06 Staples Advantage Supplies 26.77 Staples Advantage Supplies 31.77 Staples Advantage Supplies 660.19 Staples Advantage Supplies 44.74 Staples Advantage Supplies 29.36 Staples Advantage Supplies 17.26 Staples Advantage Supplies 5.09 Staples Advantage Supplies 101.76 11 09/06/2011 Staples Advantage Supplies 38.99 Staples Advantage Supplies 73.36 Staples Advantage Supplies 57.59 Staples Advantage Supplies 42.84 Staples Advantage Supplies 117.54 Staples Advantage Supplies 69.54 Staples Advantage Supplies 31.94 Staples Advantage Supplies 4.29 Staples Advantage Services 32.50 Staples Advantage Supplies 122.43 Staples Advantage Supplies 62.50 STATE OF COLORADO Services 472.56 Stephanie Renzehnan Services 316.91 Expense Reimbursement STEPHEN THISSEN Civil Refunds 19.00 Steven K. Barbee Services 624.00 Steven Lee Nusbaum Services 81.60 Straw & Timber Craftsmen Inc. Services 328.00 Sun Life Assurance Company of Canada Payroll 1,600.19 Sun Life Assurance Company of Canada Payroll 1,631.16 Sun Life Assurance Company of Canada Payroll 1,585.58 SUN RAY Services 841.50 TEMPLE GLASSIER Services 2,625.00 The Bancorp Bank HSA Payroll 2,556.34 The Bancorp Bank HSA Payroll 2,556.34 THE FAMILY LEARNING CENTER INC Services 18,698.46 The Home Depot, Inc. Supplies 288.05 The Master's Touch, LLC Services 160.02 The Master's Touch, LLC Supplies 289.08 The Nearly Everything Store, Inc. Supplies 5.49 The Nearly Everything Store, Inc. Supplies 45.42 The Nearly Everything Store, Inc. Supplies 9.48 The Nearly Everything Store, Inc. Supplies 62.02 THE PATHOLOGY GROUP Services 7,149.45 The Piney Valley Ranches Trust Supplies 1,980.00 The Vail Corporation Services 1,575.00 THERMO WORKS INC Supplies 254.69 THOMPSON WEST GROUP Supplies 210.95 TIM COMROE Payroll 461.50 Timothy John Carpenter Services 163.20 Ton Franks Services 122.40 Expense Reimbursement TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 38.00 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 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 28.45 TOWN OF EAGLE Services 295.45 TOWN OF EAGLE Services 687.05 12 09/06/2011 TOWN OF EAGLE Services 244.30 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 75.65 TOWN OF EAGLE Services 380.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 1,416.85 TOWN OF EAGLE Services 117.45 TOWN OF EAGLE Services 32.90 TOWN OF EAGLE Services 28.45 TOWN OF EAGLE Services 2,308.30 TOWN OF EAGLE Services 62.80 TOWN OF EAGLE Services 166.40 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 2,406.00 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TRANE COMPANY Supplies 1,250.00 TRI COUNTY FIRE PROTECTION Services 640.00 TRI COUNTY FIRE PROTECTION Services 550.00 Tyler B. Sweeney Services 285.00 Tyler B. Sweeney Services 331.00 Tyler B. Sweeney Services 311.00 Tyler B. Sweeney Services 3,339.00 Tyler Henry Ruggles Services 318.00 Tyler Technologies, Inc Services 2,000.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 27.02 UNITED PARCEL SERVICE Services 36.54 UNITED PARCEL SERVICE Services 63.95 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 33.11 UNITED PARCEL SERVICE Services 38.68 UNITED PARCEL SERVICE Services 33.11 United Technologies Co Supplies 865.91 UNIVERSITY OF COLORADO Services 3,000.00 UPPER EAGLE REGIONAL WATER AUTHORITY Services 5,200.00 US CLEANING PROFESSIONALS Services 7,627.16 US CLEANING PROFESSIONALS Services 633.90 US CLEANING PROFESSIONALS Services 275.00 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 633.90 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 8,790.12 US CLEANING PROFESSIONALS Services 1,580.31 US CLEANING PROFESSIONALS Supplies 539.80 US FOOD SERVICE INCORPORATED Supplies 1,572.47 US FOOD SERVICE INCORPORATED Supplies 1,279.12 US FOOD SERVICE INCORPORATED Supplies 981.75 US FOOD SERVICE INCORPORATED Supplies 1,055.99 VAIL BOARD OF REALTORS Services 2,221.00 VAIL BOARD OF REALTORS Services 575.00 VAIL ELECTRONICS Services 2,470.48 VAIL ELECTRONICS Services 801.94 VAIL HONEYWAGON LTD Services 11.43 13 09/06/2011 VAIL VALLEY CHARITABLE FUND Community 8,250.00 Grants VAIL VALLEY MEDICAL CENTER Services 180.20 VALLEY LUMBER Supplies 4.81 VALLEY LUMBER Supplies 6.28 . VALLEY LUMBER Supplies 43.01 VALLEY LUMBER Supplies 81.46 VALLEY LUMBER Supplies 8.77 VALLEY LUMBER Supplies 6.58 VALLEY LUMBER Supplies 14.58 VALLEY LUMBER Supplies 9.86 VALLEY LUMBER Supplies 12.27 VALLEY LUMBER Supplies 4.49 VALLEY LUMBER Supplies 4.49 VALLEY LUMBER Supplies 13.96 VALLEY LUMBER Supplies .99 VALLEY LUMBER Supplies 5.97 VALLEY LUMBER Supplies 14.68 VALLEY LUMBER Supplies 45.99 VALUE WEST,INC Services 3,500.00 VAN DIEST SUPPLY COMPANY Supplies 915.00 VAN DIEST SUPPLY COMPANY Supplies 127.40 VAN DIEST SUPPLY COMPANY Supplies 541.50 VAN DIEST SUPPLY COMPANY Supplies 233.10 VAN DIEST SUPPLY COMPANY Supplies 358.00 VAN DIEST SUPPLY COMPANY Supplies 75.76 VERIZON WIRELESS INCORPORATED Services 4,148.61 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 115.60 VERIZON WIRELESS INCORPORATED Services 41.10 VERIZON WIRELESS INCORPORATED Services 35.94 VERIZON WIRELESS INCORPORATED Services 299.51 Vern Brock Services 12.75 VIRGINIA TRUJILLO Services 78.81 Expense Reimbursement VISA CARD SERVICES Services 164.59 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 25.34 VISA CARD SERVICES Services 83.30 VISA CARD SERVICES Services 259.60 VISA CARD SERVICES Services 34.70 VISA CARD SERVICES Supplies 7.39 VISA CARD SERVICES Supplies 10.00 VISA CARD SERVICES Services 77.09 VISA CARD SERVICES Services (19.00) VISA CARD SERVICES Supplies 190.52 VISA CARD SERVICES Supplies 12.54 VISA CARD SERVICES Services 14.93 VISA CARD SERVICES Services 24.14 VISA CARD SERVICES Services 22.19 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 1,439.20 VISA CARD SERVICES Supplies 85.50 14 09/06/2011 VISA CARD SERVICES Services 660.60 VISA CARD SERVICES Services 770.46 VISA CARD SERVICES Services 843.96 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 159.40 VISA CARD SERVICES Services 159.40 VISA CARD SERVICES Services 580.00 VISA CARD SERVICES Services 11.14 VISA CARD SERVICES Supplies 177.95 VISA CARD SERVICES Supplies (198.00) VISA CARD SERVICES Services (90.00) VISA CARD SERVICES Supplies 52.25 VISA CARD SERVICES Supplies 79.00 VISA CARD SERVICES Supplies 19.47 VISA CARD SERVICES Services 320.00 VISA CARD SERVICES Services 317.94 VISA CARD SERVICES Services 38.99 VISA CARD SERVICES Services 667.82 VISA CARD SERVICES Supplies 50.00 VISA CARD SERVICES Supplies 59.70 VISA CARD SERVICES Supplies 20.00 VISA CARD SERVICES Services 89.85 VISA CARD SERVICES Supplies 1,244.20 VISA CARD SERVICES Services 1,369.96 VISA CARD SERVICES Services 86.86 VISA CARD SERVICES Supplies 45.50 VISA CARD SERVICES Services 2,373.53 VISA CARD SERVICES Services 66.42 VISA CARD SERVICES Services 130.20 VISA CARD SERVICES Supplies 39.96 VISA CARD SERVICES Supplies 56.00 VISA CARD SERVICES Services 651.58 VISA CARD SERVICES Services 47.98 VISA CARD SERVICES Services 86.74 VISA CARD SERVICES Supplies 42.98 VISA CARD SERVICES Supplies 462.33 VISA CARD SERVICES Services 1,811.53 VISA CARD SERVICES Services 68.67 VISA CARD SERVICES Services 300.00 VISA CARD SERVICES Services 196.60 VISA CARD SERVICES Services 115.59 VISA CARD SERVICES Supplies 937.83 VISA CARD SERVICES Supplies 266.07 VISA CARD SERVICES Supplies 416.48 VISA CARD SERVICES Services 6.28 VISA CARD SERVICES Services 134.35 VISA CARD SERVICES Supplies 302.65 VISA CARD SERVICES Supplies 129.99 VISA CARD SERVICES Supplies 1,058.06 VISA CARD SERVICES Supplies 29.22 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Supplies 105.95 VISA CARD SERVICES Supplies 158.29 VISA CARD SERVICES Supplies 13.24 VISA CARD SERVICES Services 19.66 15 09/06/2011 VISA CARD SERVICES Services 309.88 VISA CARD SERVICES Supplies 444.52 VISA CARD SERVICES Supplies 32.73 VISA CARD SERVICES Supplies 34.95 VISA CARD SERVICES Services 4.79 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 47.60 VISA CARD SERVICES Supplies 31.65 VISA CARD SERVICES Supplies 342.37 • VISA CARD SERVICES Services 267.14 VISA CARD SERVICES Services 250.55 VISA CARD SERVICES Services 725.00 VISA CARD SERVICES Supplies 23.88 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 60.00 VISA CARD SERVICES Services 69.21 VISA CARD SERVICES Services 120.00 VISA CARD SERVICES Services 60.00 VISA CARD SERVICES Supplies 258.51 VISA CARD SERVICES Supplies 35.44 VISA CARD SERVICES Supplies 22.01 VISA CARD SERVICES Supplies 50.96 VISA CARD SERVICES Supplies 18.00 VISA CARD SERVICES Supplies 8.00 VISA CARD SERVICES Supplies 31.50 VISA CARD SERVICES Supplies 16.16 VISA CARD SERVICES Supplies 64.80 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Supplies 185.00 VISA CARD SERVICES Supplies 284.47 Wakefield & Associates, Inc. Civil Refunds 17.80 Wakefield & Associates, Inc. Civil Refunds 18.20 Wakefield & Associates, Inc. Civil Refunds 13.40 Wakefield & Associates, Inc. Civil Refunds 17.80 Wakefield & Associates, Inc. Civil Refunds 17.80 Wakefield & Associates, Inc. Civil Refunds 18.20 Wakefield & Associates, Inc. Civil Refunds 18.20 Wakefield & Associates, Inc. Civil Refunds 15.00 Wakefield & Associates, Inc. Civil Refunds 19.00 Walking Mountains Community 25,000.00 Grants WASTE MANAGEMENT INCORPORATED Services 2,404.14 WASTE MANAGEMENT INCORPORATED Services 43.84 WASTE MANAGEMENT INCORPORATED Services 160.00 WEST BROWN HUNTLEY THOMPSON PC Civil Refunds 19.00 WEST BROWN HUNTLEY THOMPSON PC Civil Refunds 20.00 Western Acquisitions, LLC Civil Refunds 13.40 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 33.05 WESTERN SLOPE SUPPLIES Supplies 33.05 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 18.00 16 09/06/2011 WESTERN SLOPE SUPPLIES Supplies 1,593.15 WILLITS GENERAL STORE Services 72.00 WYLACO SUPPLY COMPANY Supplies 11.99 WYLACO SUPPLY COMPANY Supplies 55.10 WYLACO SUPPLY COMPANY Supplies 6.75 WYLACO SUPPLY COMPANY Supplies 25.23 WYN T TAYLOR Civil Refunds 4.00 XCEL ENERGY Services 28.52 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 875.80 XEROX CORPORATION, INC Services 377.75 XEROX CORPORATION, INC Services 501.85 XEROX CORPORATION, INC Services 317.25 XEROX CORPORATION, INC Services 307.94 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 122.00 XEROX CORPORATION, INC Services 206.24 XEROX CORPORATION, INC Services 569.12 XEROX CORPORATION, INC Services 347.11 XEROX CORPORATION, INC Services 2,581.59 XEROX CORPORATION, INC Services 202.54 XEROX CORPORATION, INC Services 205.26 XEROX CORPORATION, INC Services 569.11 XEROX CORPORATION, INC Services 585.12 XEROX CORPORATION, INC Services 416.04 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 163.30 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 282.81 XEROX CORPORATION, INC Services 291.02 ZEE MEDICAL SERVICE Supplies 351.95 $ 5,349,445.61 ROAD & BRIDGE AFLAC Payroll 107.44 AFLAC Payroll 161.16 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 47,825.96 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 20,749.09 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 52,790.45 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT Services 300.00 COMPLIANCE ALLIANCE INCORPORATED Services 410.00 COPY PLUS Supplies 48.10 EAGLE COUNTY TREASURER Payroll 44,048.40 EAGLE COUNTY TREASURER Payroll 42,820.56 EAGLE RIVER WATER AND SANITATION Services 63.05 ELAM CONSTRUCTION INCORPORATED Supplies 1,043.70 ENVIROTECH SERVICES, INC. Supplies 7,984.62 ENVIROTECH SERVICES, INC. Supplies 10,982.00 ENVIROTECH SERVICES, INC. Supplies 10,024.39 GRAND JUNCTION PIPE Supplies 153.45 17 09/06/2011 GRAND JUNCTION PIPE Supplies 767.24 GRAND JUNCTION PIPE Supplies 16.09 GRAND JUNCTION PIPE Supplies 2.34 GRAND JUNCTION PIPE Supplies 108.62 Great West Retirement Services Payroll 5,695.76 Great West Retirement Services Payroll 5,695.76 Great West Retirement Services Payroll 131.34 Great. W est Retirement Services Payroll 131.34 Great West Retirement Services Payroll 2,222.06 Great West Retirement Services Payroll 3,463.81 HOLY CROSS ENERGY Services 388.57 HOLY CROSS ENERGY Services 913.89 HOLY CROSS ENERGY Services 67.65 Intermountain Waste & Recycling, LLC Services 63.00 INTERWEST SAFETY SUPPLY Supplies 192.90 M -B COMPANIES, INC. Supplies 159.70 M -B COMPANIES, INC. Supplies 2,114.80 NAPA AUTO PARTS Supplies 19.97 PAPER WISE Services 19.00 Road Safe Traffic Systems Supplies 14,642.00 SOURCE GAS Services 70.61 Staples Advantage Supplies 47.18 Staples Advantage Supplies 49.96 Staples Advantage Supplies 31.47 Sun Life Assurance Company of Canada Payroll 197.90 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 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 VISA CARD SERVICES Supplies 81.73 VISION SECURITY Services 440.00 WASTE MANAGEMENT INCORPORATED Services 107.72 Western Slope Materials, LLC Supplies 128.52 WESTERN SLOPE SUPPLIES Supplies 18.00 WESTERN SLOPE SUPPLIES Supplies 18.00 WESTERN SLOPE SUPPLIES Supplies 7.50 WYLACO SUPPLY COMPANY Supplies 25.00 WYLACO SUPPLY COMPANY Supplies 67.21 WYLACO SUPPLY COMPANY Supplies 78.50 WYLACO SUPPLY COMPANY Supplies 6.47 WYLACO SUPPLY COMPANY Supplies 10.30 WYLACO SUPPLY COMPANY Supplies 239.70 XCEL ENERGY Services 41.59 XEROX CORPORATION, INC Services 745.24 YAMPA VALLEY ELECTRIC ASSOCIATION Services 69.98 $ 280,696.80 SOCIAL SERVICES AFLAC Payroll 113.02 18 09/06/2011 AFLAC Payroll 169.53 ALISON D CASIAS Services 4,000.00 Andrea Aliaga Services 98.46 Expense Reimbursement Andrea Aliaga Services 103.23 Expense Reimbursement ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 14,366.31 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 12,629.60 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 4,148.38 CHARLENE WHITNEY Services 1,566.98 Expense Reimbursement CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 392.30 CNIC Health Solutions Payroll 323.86 CNIC Health Solutions Payroll 333.81 CYNTHIA AGUILAR Services 137.64 Expense Reimbursement Dorothy Wilson Services 406.26 Expense Reimbursement EAGLE COUNTY TREASURER Payroll 60,550.22 EAGLE COUNTY TREASURER Payroll 62,347.76 Great West Retirement Services Payroll 7,789.26 Great West Retirement Services Payroll 8,070.84 Great West Retirement Services Payroll 571.14 Great West Retirement Services Payroll 571.44 Great West Retirement Services Payroll 769.94 Great West Retirement Services Payroll 770.58 Great West Retirement Services Payroll 980.39 Great West Retirement Services Payroll 1,321.69 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 3.25 HEALTH AND HUMAN SERVICES PETTY CASH Services 10.00 HEALTH AND HUMAN SERVICES PETTY CASH Services 25.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 160.36 KATHLEEN LYONS Services 24.42 Expense Reimbursement KATHLEEN LYONS Services 80.48 Expense Reimbursement Kelly Martinez Services 320.79 Expense Reimbursement LABORATORY CORPORATION OF AMERICA HOLDINGS Supplies 315.00 LAKE COUNTY GOVERNMENT Services 5.00 LEXISNEXIS Services 10.00 Maria Ines Vergara Postay Services 66.60 Expense Reimbursement Maria Ines Vergara Postay Services 56.61 Expense Reimbursement Maria Ines Vergara Postay Services 66.60 Expense Reimbursement Maria Nieves Services 65.20 Expense Reimbursement Maria Nieves Services 65.20 Expense Reimbursement 19 09/06/2011 Megan Burch Services 6.10 Expense Reimbursement Megan Burch Services 6.11 Expense Reimbursement Megan Burch Services 61.05 Expense Reimbursement OSM DELIVERY LLC Services 210.60 Patricia Gibas Services 69.93 QUILL CORPORATION Supplies 128.72 Sherri Almond Services 266.46 Expense Reimbursement Sherri Almond Services 137.19 Expense Reimbursement SILVER LEAF SUITES Services 138.00 SSTABS CONFERENCE Services 167.00 Staples Advantage Supplies 60.03 Staples Advantage Supplies 47.12 Staples Advantage Supplies 35.06 Staples Advantage Supplies 11.51 Staples Advantage Supplies 4.62 STATE FORMS PUBLICATIONS Services 415.48 STATE FORMS PUBLICATIONS Services 138.50 Sun Life Assurance Company of Canada Payroll 151.16 Sun Life Assurance Company of Canada Payroll 151.16 Sun Life Assurance Company of Canada Payroll 130.56 TERRI ALLENDER Services 317.50 The Bancorp Bank HSA Payroll 63.23 The Bancorp Bank HSA Payroll 63.23 Tracey L. Branch Services 155.40 Expense Reimbursement Tracey L. Branch Services 372.96 Expense Reimbursement VERIZON WIRELESS INCORPORATED Services 94.58 VERIZON WIRELESS INCORPORATED Services 59.43 VERIZON WIRELESS INCORPORATED Services 323.28 VERIZON WIRELESS INCORPORATED Services 553.40 VERIZON WIRELESS INCORPORATED Supplies 1,734.72 VERIZON WIRELESS INCORPORATED Services 55.05 VERIZON WIRELESS INCORPORATED Services 31.01 VISA CARD SERVICES Services 301.70 VISA CARD SERVICES Supplies 10.00 VISA CARD SERVICES Supplies 26.78 VISA CARD SERVICES Services 20.40 VISA CARD SERVICES Services 135.00 VISA CARD SERVICES Services 55.50 VISA CARD SERVICES Services 13.00 VISA CARD SERVICES Services 27.50 VISA CARD SERVICES Services 426.03 VISA CARD SERVICES Services 63.95 VISA CARD SERVICES Supplies 46.79 VISA CARD SERVICES Services (7.90) WILLITS GENERAL STORE Services 25.00 XEROX CORPORATION, INC Services 478.73 XEROX CORPORATION, INC Services 340.40 20 09/06/2011 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 133.61 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 42.93 XEROX CORPORATION, INC Services 231.39 XEROX CORPORATION, INC Services 56.97 XEROX CORPORATION, INC Services 44.80 $ 192,957.90 SALES TAX E.V. TRANSP. AFLAC Payroll 192.32 AFLAC Payroll 309.90 AT &T Services 190.77 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 146,318.76 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 134,179.92 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 121,458.87 BIG STEVES TOWING Services 607.50 BRONN TRUCKING INC. Services 540.00 BRONN TRUCKING INC. Services 877.50 CENTRAL DISTRIBUTING Supplies 89.52 CENTRAL DISTRIBUTING Supplies 94.71 CENTRAL DISTRIBUTING Supplies 63.75 CENTRAL DISTRIBUTING Supplies 49.28 CENTRAL DISTRIBUTING Supplies 164.54 Century Link Services 94.12 Century Link Services 74.73 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies 70.35 COLLETTS Supplies (20.00) COLLETTS Supplies (20.00) COLLETTS Supplies 373.80 COLORADO DEPARTMENT OF REVENUE Supplies 11.00 Colorado Mountain News Media Services 38.27 COMPLIANCE ALLIANCE INCORPORATED Services 320.00 COPY PLUS Services 850.00 DOCTORS ON CALL Services 355.00 EAGLE COUNTY TREASURER Payroll 85,327.57 EAGLE COUNTY TREASURER Payroll 80,058.57 EAGLE VALLEY MEDICAL CENTER Services 112.00 FEDERAL EXPRESS Services 18.06 GFI GENFARE Services 4,620.00 Great West Retirement Services Payroll 8,793.68 Great West Retirement Services Payroll 8,980.74 Great West Retirement Services Payroll 648.39 Great West Retirement Services Payroll 584.72 Great West Retirement Services Payroll 2,573.78 Great West Retirement Services Payroll 2,573.78 HOLY CROSS ENERGY Services 996.97 HOLY CROSS ENERGY Services 73.80 MILLENNIUM TOWING AND RECOVERY Services 150.00 PARKVILLE WATER DISTRICT Services 47.50 Patricia Gayler Payroll 711.76 ()WEST Services 158.25 QWEST Services 94.10 21 09/06/2011 Q W EST Services 74.36 RAE Consultants, Inc. Services 360.00 SOURCE GAS Services 43.83 Staples Advantage Supplies 98.80 Staples Advantage Supplies 177.75 Sun Life Assurance Company of Canada Payroll 277.35 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 Services 69.28 TOWN OF AVON Services 126.36 TOWN OF AVON Supplies 138.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.60 VAIL ELECTRONICS Services 170.00 VALLEY LUMBER Services 10.27 VALLEY LUMBER Supplies 5.37 VALLEY LUMBER Supplies 30.02 VISA CARD SERVICES Services 102.67 VISA CARD SERVICES Supplies 7.95 VISA CARD SERVICES Supplies 166.33 VISA CARD SERVICES Services 134.86 VISA CARD SERVICES Supplies 139.25 WASTE MANAGEMENT INCORPORATED Services 117.51 XCEL ENERGY Services 182.19 XCEL ENERGY Services 167.53 XEROX CORPORATION, INC Services 452.58 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 442.41 ZEE MEDICAL SERVICE Supplies 148.77 $ 610,702.62 SALES TAX E.V. TRAILS AFLAC Payroll 37.56 AFLAC Payroll 56.34 ALPINE ENGINEERING INCORPORATED Capital 14,463.14 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 147.46 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 94.14 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 EAGLE COUNTY TREASURER Payroll 4,785.30 EAGLE COUNTY TREASURER Payroll 4,785.30 ELLIE CARYL Supplies 25.00 Expense Reimbursement GARY THORNTON Services 41.07 Expense Reimbursement GRAND JUNCTION PIPE Supplies 43.02 GRAND JUNCTION PIPE Capital 226.00 GRAND JUNCTION PIPE Capital 103.00 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 594.34 22 09/06/2011 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 LAFARGE CORPORATION INCORPORATED Capital 160.81 LAFARGE CORPORATION INCORPORATED Capital 144.75 MYSLIK INCORPORATED Supplies 979.50 VALLEY LUMBER Supplies 19.95 VALLEY LUMBER Supplies 16.19 VALLEY LUMBER Supplies 25.10 VALLE Y LUMBER Supplies Su lies 30.93 VALLEY LUMBER Capital 24.51 VISA CARD SERVICES Services 290.40 VISA CARD SERVICES Supplies (882.57) VISA CARD SERVICES Supplies 164.75 VISA CARD SERVICES Capital 388.81 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 297.50 WYLACO SUPPLY COMPANY Supplies 49.20 WYLACO SUPPLY COMPANY Supplies 10.99 WYLACO SUPPLY COMPANY Supplies 150.00 WYLACO SUPPLY COMPANY Supplies 9.00 WYLACO SUPPLY COMPANY Supplies 6.50 WYLACO SUPPLY COMPANY Capital 4.98 WYLACO SUPPLY COMPANY Capital 264.00 XEROX CORPORATION, INC Services 84.70 XEROX CORPORATION, INC Services 84.70 Yeh & Associates, Inc. Services 870.69 $ 29,578.46 SALES TAX R.F.V. TRANS Roaring Fork Transportation Authority Intergovemment 19,561.59 Transfer Roaring Fork Transportation Authority Intergovemment 30,273.40 Transfer Roaring Fork Transportation Authority Intergovernment 19,978.49 Transfer Roaring Fork Transportation Authority Intergovemment 20,578.20 Transfer $ 90,391.68 SALES TAX R.F.V. TRAILS Roaring Fork Transportation Authority Intergovernment 2,174.07 Transfer Roaring Fork Transportation Authority Intergovernment 3,364.09 Transfer Roaring Fork Transportation Authority Intergovernment 2,220.39 Transfer Roaring Fork Transportation Authority Intergovernment 2,286.98 Transfer $ 10,045.53 AIRPORT AFLAC Payroll 198.52 AFLAC Payroll 297.78 Aircraft Rescue & Fire Fighting Working Group, Inc Services 65.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 15.75 23 09/06/2011 Allegheny County Airport Authority Services 755.00 Allegheny County Airport Authority Services 755.00 • AMERICAN LINEN Services 93.20 AMERICAN PROTECTION SYSTEMS OMC Supplies 537.50 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 1,853.18 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 5,334.22 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 Colorado Mountain News Media Services 2,106.65 COLORADO STATE UNIVERSITY Services 216.10 Columbia Weather Systems, Inc Supplies 7,853.00 Cross Match Technologies, Inc. Services 1,620.00 DISH NETWORK Supplies 69.99 EAGLE COUNTY TREASURER Payroll 37,453.89 EAGLE COUNTY TREASURER Payroll 37,399.21 EAGLE EMBROIDERY Supplies 51.15 Emergency Medical Certification, Inc Services 810.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 185.00 HEALTH FIRE SPRINKLER SERVICES Services 600.00 FIRE SPRINKLER SERVICES Services 375.00 GRAND JUNCTION PIPE Supplies 21.44 Great West Retirement Services Payroll 4,459.34 Great West Retirement Services Payroll 4,442.16 Great West Retirement Services Payroll 105.26 Great West Retirement Services Payroll 106.32 Great West Retirement Services Payroll 1,702.63 Great West Retirement Services Payroll 2,382.90 HOLY CROSS ENERGY Services 811.71 HOLY CROSS ENERGY Services 616.48 HOLY CROSS ENERGY Services 252.14 HOLY CROSS ENERGY Services 282.10 HOLY CROSS ENERGY Services 101.46 HOLY CROSS ENERGY Services 38.85 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 108.21 HOLY CROSS ENERGY Services 696.89 HOLY CROSS ENERGY Services 20.31 HOLY CROSS ENERGY Services 30.88 HOLY CROSS ENERGY Services 81.55 HOLY CROSS ENERGY Services 30.52 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 167.91 IMPACT GRAPHICS AND SIGNS Supplies 54.00 JBT'S CUSTOM SILK Supplies 1,320.00 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 JVIATION, INC Capital 342,945.73 JVIATION, INC Capital 122,736.83 JVIATION, INC Capital 38,432.40 JVIATION, INC Capital 7,915.30 KAPLAN KIRSCH & ROCKWELL, LLP Services 2,432.50 Kevin Pfeiffer Services 870.97 Lawson Products, Inc Supplies 191.05 MaxFire Apparatus, Inc Supplies 105.00 MICRO PLASTICS Supplies 53.60 MILTON SOUZA Services 1,000.00 24 09/06/2011 MOUNTAIN EQUIPMENT Supplies 460.94 Narva Enterprises, LLC Supplies 895.00 NASCO LLC Supplies 1,853.48 ORKIN EXTERMINATING COMPANY Services 1,057.88 OSHKOSH TRUCK CORPORATION Supplies (171.11) OSHKOSH TRUCK CORPORATION Supplies 1,425.57 Overhead Door Company of Denver, Inc. Services 260.00 PST ENTERPRISES INC Supplies 5.67 PST ENTERPRISES INC Supplies 15.24 PST ENTERPRISES INC Supplies 5.08 PST ENTERPRISES INC Supplies 87.52 Roaring Fork Rentals Services 350.00 Rocky Mountain Electric Motors Services 17.50 Rocky Mountain Electric Motors Supplies 440.27 SERVICEMASTER CLEAN OF VAIL Services 525.00 SKYLINE MECHANICAL INCORPORATED Services 148.50 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 243.86 Sun Life Assurance Company of Canada Payroll 77.40 Sun Life Assurance Company of Canada • Payroll 77.40 Sun Life Assurance Company of Canada Payroll 118.60 Synergon Solutions dba Stancil Solutions Services 1,444.00 The Bancorp Bank HSA Payroll 213.45 The Bancorp Bank HSA Payroll 213.45 TOWN OF GYPSUM Services 364.25 TOWN OF GYPSUM Services 72.85 TRI COUNTY FIRE PROTECTION Services 171.00 TRI COUNTY FIRE PROTECTION Services 130.00 US CUSTOMS SERVICE Services 218.22 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 138.87 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 39.67 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 198.37 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 218.22 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 119.02 US CUSTOMS SERVICE Services 198.37 US CUSTOMS SERVICE Services 178.54 US CUSTOMS SERVICE Services 119.02 US CUSTOMS SERVICE Services 277.72 VALLEY ELECTRIC SUPPLY Supplies 104.71 VALLEY ELECTRIC SUPPLY Supplies 36.73 VALLEY ELECTRIC SUPPLY Supplies 68.25 VALLEY LUMBER Supplies 180.00 VALLEY LUMBER Supplies 83.71 VALLEY LUMBER Supplies 9.93 VALLEY LUMBER Supplies 4.94 VALLEY LUMBER Supplies 39.52 25 09/06/2011 VALLEY LUMBER Supplies 52.57 VALLEY LUMBER Supplies 12.34 VERIZON WIRELESS INCORPORATED Services 123.02 VERIZON WIRELESS INCORPORATED Services 122.52 VERIZON WIRELESS INCORPORATED Services 123.10 VERIZON WIRELESS INCORPORATED Services 186.32 VISA CARD SERVICES Services 116.98 VISA CARD SERVICES Services 564.08 VISA CARD SERVICES Services 164.99 VISA CARD SERVICES Supplies 958.95 VISA CARD SERVICES Supplies 810.15 VISA CARD SERVICES Supplies 86.13 WAGNER EQUIPMENT COMPANY Supplies 44.18 Wards Reclamation Inc. Supplies 24,975.00 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN FIRE TRUCK, INC Supplies 189.94 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 76.45 WESTERN SLOPE SUPPLIES Services 68.10 WESTERN SLOPE SUPPLIES Services 76.45 WESTERN SLOPE SUPPLIES Services 51.40 WYLACO SUPPLY COMPANY Supplies 29.04 WYLACO SUPPLY COMPANY Supplies 120.31 WYLACO SUPPLY COMPANY Supplies 14.62 WYLACO SUPPLY COMPANY Supplies 53.64 XEROX CORPORATION, INC Services 478.81 XEROX CORPORATION, INC Services 87.64 ZEE MEDICAL SERVICE Supplies 111.42 $ 681,123.37 CONSERVATION TRUST FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 2,925.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 180,539.50 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 5,092.11 $ 188,556.61 800 MHZ FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 901.59 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 334.27 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 636.01 EAGLE COUNTY TREASURER Payroll 2,862.42 EAGLE COUNTY TREASURER Payroll 2,441.02 Great West Retirement Services Payroll 294.72 Great West Retirement Services Payroll 294.72 HOLY CROSS ENERGY Services 117.38 HOLY CROSS ENERGY Services 203.30 HOLY CROSS ENERGY Services 132.53 HOLY CROSS ENERGY Services 85.21 HOLY CROSS ENERGY Services 1,926.94 John M. McQuilton Services 523.40 Expense Reimbursement MOTOROLA Services 393.00 26 09/06/2011 MOTOROLA Services 378.00 MOTOROLA Services 378.00 MOTOROLA Services 84.00 QWEST Services 247.10 TESSCO INCORPORATED Supplies 280.14 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 VISA CARD SERVICES Services 175.06 VISA CARD SERVICES Supplies 449.91 $ 13,218.72 PUBLIC HEALTH FUND ANDREA VESOUE Services 77.60 ANDREA VESOUE Services 46.80 Andy's Repair Inc Services 337.50 Andy's Repair Inc Services 315.25 ANN LOPER Services 56.00 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services 88.81 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 11,551.16 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 3,296.40 BART PETRO Services 291.93 Expense Reimbursement Carly Rietmann Services 263.40 Expense Reimbursement Carole Ann McNeill Services 80.00 CLINTON MEHL Services 64.00 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 517.28 CNIC Health Solutions Payroll 523.28 DAVID E. MOTT Services 80.00 DAVID E. MOTT Services 80.00 Debbie Vemell Services 80.00 Debbie Vemell Services 80.00 Debbie Vemell Services 80.00 DIANA JOHNSON Services 18.00 DIANA JOHNSON Services 72.00 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY TREASURER Payroll 44,875.00 EAGLE COUNTY TREASURER Payroll 47,249.70 EAGLE COUNTY TREASURER Services 500.00 EARLY CHILDHOOD PARTNERS Services 150.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 325.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 20.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 483.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 20.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 437.00 HEALTH ESTHER MEHL Services 80.00 GABRIELA VELASCO Services 115.26 Expense Reimbursement GENI GARCIA Services 80.00 27 09/06/2011 GLAXO SMITH KLINE Supplies 2,260.90 Great West Retirement Services Payroll 5,560.80 Great West Retirement Services Payroll 5,880.76 Great West Retirement Services Payroll 388.78 Great West Retirement Services Payroll 388.21 Great West Retirement Services Payroll 1,463.63 Great West Retirement Services Payroll 1,463.63 Great West Retirement Services Payroll 209.50 Great West Retirement Services Payroll 504.30 Harry Vernell Services 80.00 Harry Vernell Services 80.00 Hang Vernell Services 80.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 100.00 HERTA VON OHLSEN Services 80.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 687.12 JANET BEALS Services 80.00 Jean Klein Services 80.00 Jennifer Ludwig Services 34.41 Expense Reimbursement Jeremiah Smith Services 51.20 Jessica Redden Services 17.34 Expense Reimbursement JIMMIE ANDERSON Services 80.00 Judv Haeberle Services 80.00 Julie Bloomingdale Services 69.38 Expense Reimbursement Karen Hillebrand Services 162.00 Karen Koenemann Services 123.21 Expense Reimbursement KATHERINE PETERSON Services 80.00 KATHERINE PETERSON Services 80.00 Kathleen Heicher Services 6.40 KAY WILHELM Services 54.40 Kelly Matias Services 19.43 Expense Reimbursement Laura Johnston Services 80.00 LaVina Beveridge Services 231.03 Expense Reimbursement LINDA CARR Services 2.40 LYNN KANAKIS Services 60.00 MARGARET B ABEL Services 80.00 MARGARET B ABEL Services 80.00 MARION F LAUGHLIN Services 80.00 MARLENE MCCAFFERTY Services 80.00 MARY ELLEN COPE Services 195.84 MARY ELLEN COPE Services 149.60 MARY JANE HESS Services 11.11 MARY JANE HESS Services 525.88 MAURI NOTTINGHAM Services 80.00 MAURI NOTTINGHAM Services 80.00 MAURI NOTTINGHAM Services 50.40 MAURI NOTTINGHAM Services 21.60 METROPOLITAN PATHOLOGIST PC Services 90.00 Michel's Bakery Supplies 50.20 28 09/06/2011 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 16.40 NANCY MULLER Services 3.60 NANCY W NOTTINGHAM Services 80.00 NANCY W NOTTINGHAM Services 80.00 NANCY W NOTTINGHAM Services 56.80 NANCY W NOTTINGHAM Services 6.00 NANCY W NOTTINGHAM Services 4.00 NANCY W NOTTINGHAM Services 10.00 Nolan King Services 80.00 Nolan King Services 80.00 OTTALIE FABER - CARLIN Services 80.00 OTTALIE FABER - CARLIN Services 80.00 Pac -Van, Inc. Supplies 4,742.50 Pac -Van, Inc. Supplies 14,227.50 PAMELA THORN Services 80.00 PAMELA THORN Services 80.00 PAT NOLAN Services 164.28 Expense Reimbursement Patricia Gibas Services 80.00 Paul Kuzniar Services 80.00 PAULA A PALMATEER Services 80.00 Pauline Araujo Agoitia Services 420.00 PEGGY BUCHANNAN Services 80.00 PEGGY GRAYBEAL Services 120.00 QUEST DIAGNOSTICS Services 58.36 ROLLING STONE Supplies 81.25 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES Services 300.00 SHAMROCK FOODS CORPORATION Supplies 412.93 SHAMROCK FOODS CORPORATION Supplies 258.31 SMITH MEDICAL PARTNERS LLC Supplies 82.40 SMITH MEDICAL PARTNERS LLC Supplies 694.82 Staples Advantage Supplies 57.84 Staples Advantage Supplies 72.98 STEPHANIE GLENWRIGHT Services 6.40 STEPHANIE GLENWRIGHT Services 42.40 STERICYCLE INC Services 462.68 Sun Life Assurance Company of Canada Payroll 41.15 Sun Life Assurance Company of Canada Payroll 46.90 Sun Life Assurance Company of Canada Payroll 46.90 SUSAN MOTT Services 80.00 SUSAN MOTT Services 80.00 SYDNEY PITTMAN Services 80.00 THERESA CAREY Services 116.55 Expense Reimbursement THERESA CAREY Services 46.62 Expense Reimbursement TONI BERNS Services 68.00 TOWN OF EAGLE Services 250.00 TOWN OF GYPSUM Supplies 97.00 US FOOD SERVICE INCORPORATED Supplies 260.36 US FOOD SERVICE INCORPORATED Supplies 647.45 VAIL VALLEY CHARITABLE FUND Services 18,885.00 VAIL VALLEY MEDICAL CENTER Services 18,150.00 VALLEY VIEW HOSPITAL Services 6,656.25 29 09/06/2011 VALLEY VIEW HOSPITAL Services 180.00 VAN ESA DOTY Services 24.42 VERIZON WIRELESS INCORPORATED Services 123.40 VERIZON WIRELESS INCORPORATED Services 95.17 VERIZON WIRELESS INCORPORATED Services 78.68 VERIZON WIRELESS INCORPORATED Services 93.94 VERIZON WIRELESS INCORPORATED Services 208.27 VISA CARD SERVICES Services 120.00 VISA CARD SERVICES Supplies 222.94 VISA CARD SERVICES Services 839.13 VISA CARD SERVICES Services 4.97 VISA CARD SERVICES Supplies 32.88 VISA CARD SERVICES Supplies 114.95 VISACARD SERVICES Services 6.85 VISA CARD SERVICES Supplies 23.70 VISACARD SERVICES Services 27.52 VISA CARD SERVICES Supplies 337.99 VISA CARD SERVICES Supplies 112.87 VISA CARD SERVICES Supplies 928.59 VISA CARD SERVICES Services 6.85 Wheels For Eagle Services 450.00 WILLIAM LOPER Services 80.00 Yvonne Ammon Services 70.56 $ 208,329.70 HOUSING LOAN FUND ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 $ 8,333.00 HOUSING OPERATIONS ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 3,962.05 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 3,539.03 CNIC Health Solutions Payroll 384.60 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 342.30 CNIC Health Solutions Payroll 284.61 EAGLE COUNTY TREASURER Payroll 17,570.78 EAGLE COUNTY TREASURER Payroll 14,404.45 Great West Retirement Services Payroll 2,293.70 Great West Retirement Services Payroll 1,885.80 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 Sun Life Assurance Company of Canada Payroll 60.84 The Bancorp Bank H SA Payroll 157.69 ' The Bancorp Bank H SA Payroll 157.69 UNIVERSITY OF COLORADO Services 3,000.00 VISA CARD SERVICES Services 258.31 VISA CARD SERVICES Services 274.70 VISA CARD SERVICES Services 1,271.03 VISA CARD SERVICES Services 26.40 VISA CARD SERVICES Services 356.83 VISA CARD SERVICES Services (22.78) 30 09/06/2011 VISA CARD SERVICES Services 55.10 VISA CARD SERVICES Services 282.98 XEROX CORPORATION, INC Services 569.11 $ 52,142.60 OPEN SPACE ARCHIBEQUE LAND CONSULTING Capital 11,209.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 26,450.73 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 236.88 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 116.71 COLORADO CORRECTIONAL INDUSTRIES Supplies 944.00 County of Larimer Board of County Commissioners Services 300.00 EAGLE COUNTY TREASURER Payroll 2,664.61 EAGLE COUNTY TREASURER Payroll 2,664.61 EDWARDS BUILDING CENTER Supplies 31.50 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Supplies 245.00 HEALTH Great West Retirement Services Payroll 461.54 Great West Retirement Services Payroll 461.54 Great West Retirement Services Payroll 1,254.60 Great West Retirement Services Payroll 1,254.60 HEPWORTH PAWLAK GEOTECHNI Capital 3,000.00 HERITAGE TITLE COMPANY Capital 680,225.00 HERITAGE TITLE COMPANY Capital 640,425.00 HOLY CROSS ENERGY Services 50.18 Rosanne M Stahl Capital 330.00 VISA CARD SERVICES Supplies 11.97 VISA CARD SERVICES Services 96.45 WASTE MANAGEMENT INCORPORATED Services 102.52 WESTERN LAND GROUP INCORPORATED Capital 538.61 WYLACO SUPPLY COMPANY Supplies 1,415.97 $ 1,374,491.02 CAPITAL IMPROVEMENTS FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 571,943.75 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 498.75 Ensoft Consulting, Inc Capital 8,563.44 FCI CONSTRUCTION, INC. Capital 27,615.50 GRAINGER INCORPORATED Capital (288.09) HEWLETT PACKARD Capital 17,279.08 MARCIN ENGINEERING INCORPORATED Capital 2,835.00 MARCIN ENGINEERING INCORPORATED Capital 1,281.50 MARCIN ENGINEERING INCORPORATED Capital 1,333.75 MENENDEZ ARCHITECTS PC Capital 230.00 MENENDEZ ARCHITECTS PC Capital 258.75 Rod's Painting Inc. Capital 3,500.00 Ruggs Benedick, Inc. Capital 5,398.72 VISA CARD SERVICES Capital 339.98 WYLACO SUPPLY COMPANY Capital 107.25 $ 640,897.38 LANDFILL AFLAC Payroll 28.20 AFLAC Payroll 42.30 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 52,689.07 31 09/06/2011 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 26,986.37 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 26,551.91 CALIFORNIA CONTRACTORS Supplies 574.56 CENTRAL FIBER CO Supplies 14,007.97 CLEAN HARBORS ENVIRONMENTAL SERVICES Services 5,297.15 CLEAN HARBORS ENVIRONMENTAL SERVICES Supplies 1,153.80 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 COMPLIANCE ALLIANCE INCORPORATED Services 155.00 COMPLIANCE ALLIANCE INCORPORATED Services 130.00 DOCTORS ON CALL Services 60.00 DOWN VALLEY SEPTIC AND DRAIN Services 337.50 DOWN VALLEY SEPTIC AND DRAIN Services 262.50 DOWN VALLEY SEPTIC AND DRAIN Services 168.75 DOWN VALLEY SEPTIC AND DRAIN Services 131.25 DOWN VALLEY SEPTIC AND DRAIN Services 168.75 DOWN VALLEY SEPTIC AND DRAIN Services 131.25 EAGLE COUNTY TREASURER Payroll 21,735.58 EAGLE COUNTY TREASURER Payroll 24,958.10 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 185.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 245.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 245.00 HEALTH FYS Services, Inc. Services 3,330.40 FYS Services, Inc. Services 2,828.15 FYS Services, Inc_ Services 3,316.85 GREAT AMERICA LEASING Services 138.00 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 2,746.74 Great West Retirement Services Payroll 3,129.64 Great West Retirement Services Payroll 35.11 Great West Retirement Services Payroll 35.27 Great West Retirement Services Payroll 679.39 Great West Retirement Services Payroll 679.39 HOLY CROSS ENERGY Services 265.35 HOLY CROSS ENERGY Services 60.62 HOLY CROSS ENERGY Services 24.97 HOLY CROSS ENERGY Services 36.00 HOLY CROSS ENERGY Services 58.12 HOLY CROSS ENERGY Services 1,944.30 Kaeser Compressors, Inc. Supplies 268.41 KRW CONSULTING Services 3,039.36 KRW CONSULTING Services 149.79 KRW CONSULTING Services 408.96 NORTHERN SAFETY COMPANY INCORPORATED Supplies 24.50 NORTHERN SAFETY COMPANY INCORPORATED Supplies 410.29 PST ENTERPRISES INC Supplies 3.29 PST ENTERPRISES INC Supplies 20.54 PST ENTERPRISES INC Supplies 47.88 Staples Advantage Supplies 145.15 STRATEGIC FENCE AND WALL COMPANY Services 106.20 TOWN OF VAIL Services 1,520.00 Ultimate Specialties Services 90.00 Ultimate Specialties Supplies 1,259.03 US CLEANING PROFESSIONALS Services 267.60 32 09/06/2011 . US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 VAILHONEYWAGON LTD Services 18,270.66 VISA CARD SERVICES Services 100.00 WESTERN SLOPE SUPPLIES Services 15.00 WESTERN SLOPE SUPPLIES Supplies 59.75 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Services 15.00 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 34.70 WYLACO SUPPLY COMPANY Supplies 747.48 WYLACO SUPPLY COMPANY Supplies 460.00 WYLACO SUPPLY COMPANY Supplies 50.00 XEROX CORPORATION, INC Services 46.18 $ 224,103.32 MOTOR POOL A AND E TIRE INCORPORATED Supplies 155.49 A AND E TIRE INCORPORATED Supplies 818.13 A AND E TIRE INCORPORATED Supplies 960.88 AFLAC Payroll 189.96 AFLAC Payroll 284.94 APWA WESTERN SLOPE CHAPTER Services 72.50 APWA WESTERN SLOPE CHAPTER Services 72.50 CCG Systems, Inc. Services 1,717.50 CCG Systems, Inc. Services 1,717.50 CENTRAL DISTRIBUTING Supplies 64.71 CENTRAL DISTRIBUTING Supplies 129.43 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 202.15 COLLETTS Supplies 1,150.48 COLLETTS Supplies 67.52 COLLETTS Supplies 1,296.24 COLLETTS Supplies 1,868.56 COLLETTS Supplies 14,913.53 COLLETTS Supplies 793.50 COLLE 11 S Supplies 14,929.76 COLLETTS Supplies 626.40 COLLETTS Supplies 728.75 COLLEII S Supplies 2,301.32 COLLETTS Supplies 3,752.10 COLLETTS Supplies 67.53 COLLE1 1 S Supplies 24,739.37 COLLETTS Supplies 1,477.70 COLLE 1 I S Supplies 25,487.95 COLLETTS Supplies 11,012.20 COLLETTS Supplies 1,105.86 COLLETTS Supplies 24,681.57 33 09/06/2011 COLLETTS Supplies 3,032.53 COMPLIANCE ALLIANCE INCORPORATED Services 110.00 COMPLIANCE ALLIANCE INCORPORATED Services 245.00 CUMMINS ROCKY MOUNTAIN Supplies 2,328.56 DRIVE TRAIN INDUSTRIES Supplies 26.04 DRIVE TRAIN INDUSTRIES Supplies 312.82 DRIVE TRAIN INDUSTRIES Supplies 48.98 DRIVE TRAIN INDUSTRIES Supplies (142.00) DRIVE TRAIN INDUSTRIES Supplies 313.58 DRIVE TRAIN INDUSTRIES Supplies 38.07 DRIVE TRAIN INDUSTRIES Supplies (142.00) DRIVE TRAIN INDUSTRIES Supplies 81.31 DRIVE TRAIN INDUSTRIES Supplies 59.06 DRIVE TRAIN INDUSTRIES Supplies 81.03 DRIVE TRAIN INDUSTRIES Supplies 395.00 DRIVE TRAIN INDUSTRIES Supplies 384.30 DRIVE TRAIN INDUSTRIES Supplies 272.84 DRIVE TRAIN INDUSTRIES Supplies 101.39 DRIVE TRAIN INDUSTRIES Supplies 211.83 DRIVE TRAIN INDUSTRIES Supplies 22.78 DRIVE TRAIN INDUSTRIES Supplies 610.71 DRIVE TRAIN INDUSTRIES Supplies 552.96 EAGLE COUNTY TREASURER Payroll 25,697.36 EAGLE COUNTY TREASURER Payroll 27,295.43 EP Blazer LLC Supplies 334.96 EP Blazer LLC Supplies 672.87 G & S Tool Clinic, LLC Supplies 97.86 G & S Tool Clinic, LLC Supplies 64.66 GILLIG LLC Supplies 5,314.19 GO AUTONATION SSC Supplies 127.20 GO AUTONATION SSC Supplies 192.00 Great West Retirement Services Payroll 3,326.26 Great West Retirement Services Payroll 3,526.06 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 1,291.54 Great West Retirement Services Payroll 1,367.78 H,H & H AUTOMOTIVE PAINT INC Supplies 111.03 11,11 & H AUTOMOTIVE PAINT INC Supplies 10.48 I-1,H & H AUTOMOTIVE PAINT INC Supplies 225.90 H,H & H AUTOMOTIVE PAINT INC Supplies 208.86 HENSLEY BATTERY AND ELECTRONICS Supplies 999.19 HOLY CROSS ENERGY Services 1,661.62 HOLY CROSS ENERGY Services 123.00 Lawson Products, Inc Supplies 92.12 Lawson Products, Inc Supplies 135.82 Lawson Products, Inc Supplies 4.72 Lawson Products, Inc Supplies 6.99 Lawson Products, Inc Supplies 184.26 Lawson Products, Inc Supplies 271.68 Lawson Products, Inc Supplies 9.47 Lawson Products, Inc Supplies 14.01 LIGHTHOUSE INCORPORATED THE Supplies 75.00 34 09/06/2011 MID WEST TRUCK PARTS & SERVICE Supplies 882.60 MOUNTAIN EQUIPMENT Services 166.00 MOUNTAIN EQUIPMENT Supplies 20.50 NEW PIG CORPORATION Supplies 202.36 NEW PIG CORPORATION Supplies 404.79 POWER MOTIVE Supplies 124.85 POWER MOTIVE Supplies 785.17 POWER EQUIPMENT COMPANY Supplies 1,486.92 POWER EQUIPMENT COMPANY Supplies 15.53 PRO SHINE, LLC Services 370.25 PST ENTERPRISES INC Supplies 155.86 PST ENTERPRISES INC Supplies 3,271.86 PST ENTERPRISES INC Supplies 397.54 PST ENTERPRISES INC Supplies 11.76 PST ENTERPRISES INC Supplies 2,084.39 SAFETY KLEEN Services 137.16 SAFETY KLEEN Services 136.99 SAFETY KLEEN Services 206.16 SAFETY KLEEN Services 206.00 SOURCE GAS Services 73.05 Staples Advantage Supplies 33.75 Staples Advantage Supplies 33.75 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Supplies 196.00 Sun Life Assurance Company of Canada Payroll 19.41 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 566.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,246.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,875.36 TIRE DISTRIBUTION SYSTEMS Supplies 220.56 TIRE DISTRIBUTION SYSTEMS Supplies 661.68 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 32.56 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VISA CARD SERVICES Services 200.00 VISA CARD SERVICES Supplies 34.24 VISA CARD SERVICES Supplies 29.26 VISA CARD SERVICES Supplies 79.13 VISA CARD SERVICES Services 200.00 VISA CARD SERVICES Supplies 34.24 VISA CARD SERVICES Supplies 66.71 VISA CARD SERVICES Supplies 29.27 Vista FD, LLC Supplies 122.60 Vista FD, LLC Supplies 325.10 Vista TD, LLC Supplies 42.80 WAGNER EQUIPMENT COMPANY Supplies 259.78 WAGNER EQUIPMENT COMPANY Supplies 1,232.57 WAGNER EQUIPMENT COMPANY Supplies (155.22) WAGNER EQUIPMENT COMPANY Supplies 325.22 WAGNER EQUIPMENT COMPANY Supplies 76.75 35 09/06/2011 WAGNER EQUIPMENT COMPANY Supplies 316.12 WAGNER EQUIPMENT COMPANY Supplies 155.22 WASTE MANAGEMENT INCORPORATED Services 195.86 WESTERN SLOPE SUPPLIES Services 65.75 WESTERN SLOPE SUPPLIES Services 65.75 WYLACO SUPPLY COMPANY Supplies 3.15 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEE MEDICAL SERVICE Supplies 78.22 ZEE MEDICAL SERVICE Supplies 78.22 $ 241,815.50 INSURANCE RESERVE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cash Transfer 4,879.95 $ 4,879.95 HEALTH INSURANCE FUND ALPINE BANK Services 13,375.00 CNIC Health Solutions Payroll 62,971.81 Sun Life Assurance Company of Canada Payroll 3,783.37 Sun Life Assurance Company of Canada Payroll 3,878.69 Sun Life Assurance Company of Canada Payroll 4,195.95 Sun Life Assurance Company of Canada Payroll 3,165.38 Sun Life Assurance Company of Canada Payroll 3,244.06 Sun Life Assurance Company of Canada Payroll 3,478.60 VAIL VALLEY MEDICAL CENTER Services 400.00 VISA CARD SERVICES Services 135.39 Yoga off Broadway LLC Services 1,324.00 $ 99,952.25 E911 FUND INTRADO INCORPORATED Services 1,292.26 LANGUAGE LINE SERVICES Services 589.55 QWEST Services 32.77 QWEST Services 4,026.45 QWEST Services 117.74 ()WEST Services 4,072.42 $ 10,131.19 Grand Total $ 10,311,793.21 Resolution 2011 -113 Designating September 4 —10, 2011 as National Suicide Prevention Week Jill Baron, Heartbeat Elizabeth Meyers, manager of the Suicide Prevention Collision spoke about a counseling program now available thanks to additional funding partners. She stated that recent data indicated that numbers were increasing. There appeared to be more adolescent attempts. She encouraged people to reach out and let people know that programs and help were available. Chairman Fisher stated that there would be a balloon launch at the Gypsum public library and welcomed • the community to attend. She spoke about the challenges of reaching those in need. She believed that conversations needed to be had. 36 09/06/2011 Commissioner Runyon spoke about how suicide had affected his family. The numbers presented seemed low. Chairman Stavney read the resolution into the record. Commissioner Fisher moved to approve the resolution designating September 4 — 10, 2011 as National Suicide Prevention Week. Commissioner Runyon seconded the motion. The vote was declared unanimous. Jill Baron thanked her group and county for providing their support. 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 September 5, 2011 (subject to review by the Finance Director) Finance Department Representative B. Easement Agreement between Eagle County and Berry Creek Metropolitan District for Sidewalk Improvements Ben Gerdes, Engineering C. Encroachment Easement Agreement between Eagle County and Edwards Metropolitan District for Edwards Interchange Landscaping Ben Gerdes, Engineering Commissioner Fisher moved to approve the Consent Agenda, Items A -C. Commissioner Runyon seconded the motion. The vote was declared unanimous. Citizen Input Chairman Stavney opened public comment. Chairman Stavney recognized the end of the summer season and spoke about the Labor Day Holiday and its meaning. He encouraged the public to attend the event being held at Freedom Park to recognize the lives lost and the emergency responders during the 9/11 tragedy. Buddy Simms encouraged everyone to come out and enjoy the day. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Liquor Licensing Authority. Commissioner Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: Eagle River Youth Coalition REQUEST: Special Events Permit EVENT: "Valley Tasting: Food for Youth" DATE OF THE EVENT: October 6, 2011 REPRESENTATIVE: Michelle Hartel, Event Coordinator LOCATION: Edwards Interfaith Chapel/Edwards Community Center 32138 Hwy 6 — Edwards 37 09/06/2011 STAFF REPRESENTATIVE: Kathy Scriver STAFF CONCERNS / ISSUES: None DESCRIPTION: Eagle River Youth Coalition, a non - profit organization dedicated to providing programs for local youth, has requested a special events permit for their 5 annual fundraising event being held at Edwards Interfaith Chapel on Thursday, October 6 from 6:30 — 9:00 p.m. Past events have been held at the Singletree Community Center, the Westin, and Vail Christian High School without incident. 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 by the posting of a sign in a conspicuous place on the premises on August 26, 2010, 11 days prior to the hearing. 3. No protests have been filed in the Clerk's Office. 4. The applicant has provided proof of server training and alcohol management plan per the requirements of the Eagle County Local Licensing Authority. DISCUSSION: Ms. Scriver presented the request. Commissioner Fisher asked Michelle Hartel to talk about the Eagle River Youth Coalition and explain who would benefit from the fund raising event. She stated for the record that she sat on the board of the Eagle River Youth Coalition. Ms. Hartel, Executive Director of the Eagle River Youth Coalition spoke about their funding partners. Her organization does data assessments to keep a good pulse on the behaviors of youth and families in the community. Their priorities shift year to year depending on the needs of the young people in the community. The proceeds from this annual event would benefit various youth services. Commissioner Fisher applauded the organization for their efforts in standing alone and making their origination a community funded and supported endeavor. Commissioner Runyon moved that the Local Liquor Licensing Authority approve the special event permit for the Eagle River Youth Coalition event being held in the Edwards Interfaith Chapel on October 6, 2011 from 6:30 - 9:00 p.m. Commissioner Fisher seconded the motion. The vote was declared unanimous. APPLICANT: Vail Valley Foundation DBA: Vilar Center for Arts REPRESENTATIVE: Tom Dunn LOCATION: 68 Avondale Lane — Avon (Beaver Creek) REQUEST: Temporary Permit STAFF REPRESENTATIVE: Kathy Scriver CONCERNS / ISSUES: None DESCRIPTION: The applicant has applied for the transfer of an Arts License from Vilar Center Arts Foundation & Vail Valley Foundation and has requested a Temporary permit to allow them to operate during the period in which the 38 09/06/2011 application to transfer ownership of the license is pending. The applicant has submitted all of the required documents and associated fees for the transfer. STAFF FINDINGS: 1. The premises where the alcoholic beverages will be sold have been previously licensed by the state and Local Licensing Authorities, and were valid as of the date of receiving the application. 2. The applicant has applied on forms provided by the Department of Revenue and includes the name and address of the applicant, the names and addresses of the president, vice - president, secretary and managing officer, the applicant's financial interest in the proposed transfer, and the premises for which the Temporary Permit is sought. 3. A statement that all accounts for alcohol beverages sold to the applicant are paid has been filed. 4. The application for the Temporary Permit has been filed no later than thirty (30) days after the filing of the application for the transfer of ownership and the appropriate fees have been paid. DISCUSSION: Ms. Scriver presented the request. She introduced Tom Dunn, legal counsel for the applicant. Mr. Dunn stated that the transfer was a matter of corporate bookkeeping. Two non - profits currently held the license. The Vilar Center for the Arts was going to get out of the operations side. The facility would continue to operate the same as it had for the last 12 years. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the issuance of a Temporary Permit to Vail Valley Foundation d/b /a Vilar Center for Arts which will be valid until such time as the application to transfer ownership of the license is granted or denied or for one hundred twenty (120) days, whichever occurs first; except that, if the application to transfer the license has not been granted or denied within the one - hundred - twenty day period and the transferee demonstrates good cause, the local licensing authority may extend the validity of said permit for an additional period not to exceed sixty (60) days. Commissioner Runyon seconded the motion. The vote was declared unanimous. APPLICANT: Piney River Ranch, LLC d/b /a Piney River Ranch REPRESENTATIVE: Andrew Berst, Registered Manager LOCATION: 700 Red Sandstone Road — Unincorporated Vail, CO REQUEST: Transfer of Ownership STAFF REPRESENTATIVE: Kathy Scriver CONCERNS / ISSUES: None DESCRIPTION: The applicant, Piney River Ranch, LLC has submitted an application to transfer ownership of a Hotel and Restaurant license currently held by Hansen Development Company, LLC. The applicant is currently operating under a temporary permit issued by the local licensing authority, June 14, 2011. LIQUOR AUTHORITY CONSIDERATIONS: 1. Whether the fees have been paid. 2. Whether the applicants are of good moral character 39 09/06/2011 3. If applicant plans to make any physical change, alteration or modification of the licensed premises, whether the premises, and if changed, altered or modified, will meet all of the pertinent requirements of the Colorado Liquor or Beer Codes, including, but not limited to the following factors: a. the reasonable requirements of the neighborhood and the desires of the adult inhabitants; b. the possession, by the licensee, of the changed premises by ownership, lease, rental or other arrangement; c. compliance with the applicable zoning laws of the county; and d. compliance with the distance prohibition in regard to any public or parochial school. STAFF FINDINGS: 1. This application is in order, all applicable requirements have been met, all the proper forms have been provided, and all fees have been paid. 2. The state and local licensing authorities have previously licensed the premises where such alcohol beverages will be sold and such licenses were valid at the time the application for transfer of ownership was filed with the local licensing authority. 3. Based on the evidence provided in the CBI report the applicants are reported to be of good moral character. 4. The Affidavit of Transfer and Statement of Compliance has been received. 5. The applicants are over 21 and fingerprints are on file. 6. Public notice was given by the posting of a sign in a conspicuous place on the premises, August 26, 2011, 10 days prior to the hearing. 7. Publication is not required for a transfer of ownership. 8. The applicant does not wish to make any physical changes, alterations, or modifications to the licensed premises, which would alter the licensed premises, or the usage of the licensed premises. STAFF CONCLUSION: The applicant has met all the necessary requirements for a transfer of ownership and all findings are positive. DISCUSSION: Ms. Scriver stated that this was the final hearing for the transfer of Piney River Ranch, LLC. She indicated that the staff findings were positive and staff had no concerns with the transfer. Andy Berst the registered manager was present. He stated that the summer had been busy. The modification would allow more flexibility for guests. Commissioner Fisher asked about staff's participation in certified TIPS training and requested that the process be outlined in their alcohol management plan. Mr. Berst stated that he was TIPS certified. He would modify the alcohol management plan as suggested. 40 09/06/2011 Commissioner Runyon moved that the Local Liquor Licensing Authority, incorporating staff findings, approve the transfer of the Hotel and Restaurant liquor license from Hansen Development Company, LLC to Piney River Ranch, LLC d/b /a Piney River Ranch. Commissioner Fisher seconded the motion. The vote was declared unanimous. Commissioner Fisher moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Runyon seconded the motion. The vote was declared unanimous. Freedom Park Bandstand Project Buddy Sims & Tab Bonidy; Citizens Mr. Sims presented the request. He spoke about the current power source provided by the county, the well house and location for the future bathroom facilities. He spoke about the results of an event survey that indicated a desire for more music events to be held at the park. Tab Bonidy spoke about the design of the bandstand stage. He spoke about the pet considerations and proposed fencing. The project was approximately 3500 sq. feet. Mr. Sims explained that they had worked closely with local schools and decided to increase the stage area per band requirements. The bandstand stage rules would be set by the county and WECMRD would administer per an inter- governmental agreement (IGA). WECMRD agreed to provide landscape maintenance, repairs and. upkeep. Possibly funding could come from the county conservation trust funds, capital improvement funds or GOCO formula funds. Other options included taxing districts, rotary, and other non - profits for sponsorship and fund raising support. The estimated cost for the bandstand project was estimated at $153,500.00. Commissioner Runyon expressed concern for the hill drainage. He was concerned with the increased cost of additional drainage work. Mr. Sims did not see a problem with the drainage. He understood that the cost could be greater. He spoke about the local support. BCMD Board expressed concern for pets, noise, design and management. The proposal required an approval from the board to move forward. Chairman Stavney asked Steve Russell to address WECMRD's support for maintenance. Mr. Russell stated that WECMRD supported the project and would work with the county. WECMRD would make sure that guidelines were followed and fees were paid. Commissioner Runyon asked Mr. Russell about additional expenses. Mr. Russell stated that the county would need to pay for any additional costs. Chairman Stavney understood there would be maintenance costs and he wanted to ensure they were addressed up front. Chairman Stavney asked Mr. Narracci to review the estimated timeline and how the proposal fit into the master plan. Mr. Narracci stated that staff had been seeking input. The PUD was flexible and allowed the use. The timeline was reasonable allowed plenty of time to explore funding options and gain additional public input.. Commissioner Runyon believed that Eagle County had several projects that they were seeking funds for through GOCO. Tom Johnson stated that those projects included, trail requests, open space requests and fairgrounds improvements. Chairman Fisher believed that Mr. Bonidy had done a great job with his work designing the facility. She was not personally opposed to this, but was concerned with taking on something that was outside youth, sports, and activities. She suggested getting through the first event to get a better understanding of the turnout and the challenges. She encouraged the Freedom Park Memorial Committee to meet and determine whether they this was something they wished to pursue. Mr. Sims stated that the Freedom Park Memorial Committee had never been a part of this proposal. The committee was almost inactive and had nothing to do with the design of the bandstand. 41 09/06/2011 Commissioner Runyon questioned the need for a bandstand in Edwards. The unique thing about Gypsum, Eagle, and Vail was they were towns. He wondered why the county should be obligated to use county funds to build a bandstand in Edwards. Mr. Sims stated that a great number of the population lived in Edwards and the survey indicated that 80% of the community wanted a bandstand. Chairman Stavney recognized Mr. Sims and Mr. Bonidy's efforts. He recognized the importance but currently there was not an entity taking ownership of the project. There needed to be a history of use and future commitments. He encouraged the group to seek community buy -in and an organization that would be willing to manage and maintain the facility Lucy Oleson spoke on behalf of the Edwards Metro District. She indicated that the district supported the project. She encouraged the board to support the project. She believed it was a good project and the community could use a bandstand. Chairman Stavney wondered if the metro district would be willing to take on a portion of maintenance costs. Ms. Oleson believed this was a great opportunity and understood the importance of collaboration. Commissioner Runyon asked about how the stage would affect the open space and pet area. Mr. Bonidy stated that a fence would not interrupt access to the pond or open area. He understood the importance of the dog park to the community. Mr. Sims stated that they had no desire to restrict the area. There were a lot of pet people that used the pet pond area. Mike Mathias encouraged the board to support the proposal and allow the project to move forward. The people want it and it would be a welcome addition. Commissioner Runyon did not want to commit any Eagle County money. He would like to see Edwards Metro agree to the funding. He appreciated what Mr. Sims had done. He encouraged better dialog. Chairman Stavney stated that the days of Eagle County spending money on local amenities without community support was over. Mr. Bonidy stated that the county's approval was needed to move forward and to help find funding. Chairman Fisher suggested that they move forward and return with more information about funding and long -term maintenance. She believed that it was an idea that had merit. Commissioner Runyon encouraged a realistic idea of future uses. He used the Eagle River Center as an example. He understood the enthusiasm but wondered the number of days each year the facility would be used. He wanted Mr. Sims to demonstrate a real need for this type of facility. Chairman Fisher would like an opportunity to meet with the Freedom Park Memorial Committee. She would like to see a business plan that would help support the project. While she understood that Edwards was one of the largest communities, any activities being held during the summer months could compete with other events held in the county such as the fair and rodeo. Other Executive Session: International Terminal (recorded) Chris Anderson, Airport Work Sessions (recorded) Fairgrounds Improvements Tom Johnson, Public Works 42 09/06/2011 County / Forest Service Road Maintenance Brad Higgins, Gordon Adams; Road & Bridge 2011 Fair & Rodeo Update Brad Higgins, Andrea Dunlap; Fair & Rodeo There being no further business before the Bo. rd the meeting was adjourne 1 - ► 13, 2011. • o v G ' Attest: _ L a Cler o he Board ' * * Chairman �. IMti otoRPDo 43 09/06/2011