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Home My WebLink AboutMinutes 10/04/11 PUBLIC HEARING October 4, 2011 Present: Jon Stavney Chairman Peter Runyon Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Teak Simonton Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: SEPTEMBER 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND A SEWING MASTERPIECE Services 39.00 ACCESS LOCK & KEY INC Supplies 382,50 ACCESS LOCK & KEY INC Services 25.00 ADP Services 1,916.97 ADP Services 822.66 ADP Services 825.88 ADP Services 2,601.19 ADP Services 829.10 ADP Screening & Selection Services Services 280.00 ADP Screening & Selection Services Services 40.00 AFLAC Payroll 1,374.30 AIR COMPRESSOR SERVICE Services 331.50 Alan C. Wilson Services Expense 190.92 Reimbursement ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 34.44 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 174.07 ALPINE LUMBER COMPANY Supplies 5.07 ALPINE LUMBER COMPANY Supplies 7.00 ALPINE LUMBER COMPANY Supplies 34.75 ALPINE LUMBER COMPANY Supplies 5.69 ALPINE LUMBER COMPANY Supplies 28.94 ALPINE LUMBER COMPANY Supplies 6.84 ALPINE LUMBER COMPANY Supplies 135.00 ALPINE LUMBER COMPANY Supplies 62.61 AMERICAN JAIL ASSOCIATION Services 48.00 ANA MENDOZA Services Expense 72.93 Reimbursement ANA MENDOZA Services Expense 32.75 Reimbursement ANA MENDOZA Services Expense 21.65 Reimbursement ANA MENDOZA Services Expense 21.65 Reimbursement Andrew J. Tocke Services 330.00 Andrew J. Tocke Services 301.00 Aracely Wineman Services Expense 120.00 Reimbursement Aracely Wineman Services Expense 122.10 Reimbursement 1 10/04/2011 ARAMARK COMPANY Supplies 80.98 ARAMARK COMPANY Supplies 110.89 ASPEN BOARD OF REALTORS Services 204.00 ASTRA RADIO COMMUNICATION Supplies 967.83 AT &T Services 2,387.39 Audrey Gulick Services Expense 289.24 Reimbursement AV -TECH ELECTRONICS INCORPORATED Services 13.60 AVON COMMERCIAL OWNERS ASSOCIATION Services 2,068.39 BALCOMB AND GREEN Services 375.00 BALCOMB AND GREEN Services 244.00 BALCOMB AND GREEN Services 574.59 BALCOMB AND GREEN Services 409.50 BEN GALLOWAY MD Services 2,130.00 BERGLUND RUTH Services Expense 14.44 Reimbursement BERLITZ LANGUAGE CENTER Services 75.00 Berniece Gutierrez Services Expense 125.99 Reimbursement Berniece Gutierrez Services Expense 385.07 Reimbursement Beverage Distributors Company, LLC Supplies 5,577.27 Blue Sky Mobile Animal Hospital, LLC Services 250.00 Brandon J Creamer Services 250.00 BRYAN TREU Services Expense 160.71 Reimbursement BRYAN TREU Services Expense 176.61 Reimbursement BRYAN TREU Supplies Expense 81.17 Reimbursement BRYAN TREU Supplies Expense 36.12 Reimbursement Buick Custom Homes LLC Services 470.36 Buick Custom Homes LLC Services 371.00 Buick Custom Homes LLC Services 366.00 Buick Custom Homes LLC Services 330.00 Buick Custom Homes LLC Services 429.00 Buick Custom Homes LLC Services 350.00 BUSINESS INK, CO Services 307.74 Cady & Associates, Inc. Services 1,634.00 Cady & Associates, Inc. Services 2,187.99 Cady & Associates, Inc. Services 316.00 Cady & Associates, Inc. Services 355.00 Cady & Associates, Inc. Services 339.85 Cady & Associates, Inc. Services 348.44 Cady & Associates, Inc. Services 321.00 Cady & Associates, Inc. Services 356.00 Cady & Associates, Inc. Services 325.00 Cady & Associates, Inc. Services 352.00 Cady & Associates, Inc. Services 353.00 Cady & Associates, Inc. Services 333.00 Cady & Associates, Inc. Services 336.00 Cady & Associates, Inc. Services 341.00 Cady & Associates, Inc. Services 328.00 Cameron H. Millard Services 1,606.00 Cameron H. Millard Services 286.00 Cameron H. Millard Services 250.00 2 10/04/2011 Cameron H. Millard Services 300.00 Cameron H. Millard Services 316.00 CARMEN LOZOYA VELEZ Services Expense 159.31 Reimbursement Carver County Sheriff's Office Services 60.53 CASTLE PEAK VETERINARY Services 16:5.36 CDW GOVERNMENT Supplies 79.86 CDW GOVERNMENT Supplies 6:5.22 CDW GOVERNMENT Supplies 44.69 CDW GOVERNMENT Supplies 79.86 CDW GOVERNMENT Supplies 44.69 CDW GOVERNMENT Supplies 44.69 CDW GOVERNMENT Supplies 113.32 CDW GOVERNMENT Supplies 43.34 CDW GOVERNMENT Supplies 162.31 CDW GOVERNMENT Supplies 157.20 CDW GOVERNMENT Supplies 707.16 CED Consolidated Electrical Distributors Supplies 512.15 CENTRAL DISTRIBUTING Supplies 75.29 CENTRAL DISTRIBUTING Supplies 96.52 CENTRAL DISTRIBUTING Supplies 99.26 CENTRAL DISTRIBUTING Supplies 658.24 CENTRAL DISTRIBUTING Supplies 96.10 CENTRAL DISTRIBUTING Supplies 102.58 CENTRAL DISTRIBUTING Supplies 3,491.08 Century Link Services 143.44 Century Link Services 13,481.35 Century Link Services 148.08 Century Link Services 88.97 Century Link Services 177.94 Century Link Services 440.48 Charles F. Eckart Services 3,500.00 Charles F. Eckart Services 1,667.48 Charles F. Eckart Services 327.00 Charles F. Eckart Services 312.00 CHARM -TEX Supplies 262.10 CHARM -TEX Supplies 278.76 CHEMATOX INCORPORATED Services 100.00 CHEMATOX INCORPORATED Services 420.00 Christopher Giovagnoli Supplies 50.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 3,722.40 CLAUDIA MONTES Services Expense 306.51 Reimbursement CLAUDIA MONTES Services Expense 72.42 Reimbursement CLAUDIA MONTES Services Expense 111.69 Reimbursement CLAUDIA MONTES Services Expense 108.63 Reimbursement CLAUDIA MONTES Services Expense 201.45 Reimbursement CLAUDIA MONTES Services Expense 150.96 Reimbursement Clayton Foundation Services 150.00 CMS Communications Inc. Supplies 28.25 CNIC Health Solutions Payroll 1,724.92 3 10/04/2011 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 3,509.06 CNIC Health Solutions Payroll 3,507.05 CodeX Supplies 303.95 COLORADO JAIL ASSOCIATION Services 10.00 COLORADO MOUNTAIN COLLEGE Services 318.00 COLORADO MOUNTAIN COLLEGE Services 159.00 COLORADO MOUNTAIN COLLEGE Services 318.00 Colorado Mountain News Media Services 1,160.50 Colorado Mountain News Media Supplies 18.69 Colorado Mountain News Media Services 873.48 Colorado Mountain News Media Services 147.68 Colorado Mountain News Media Services 180.00 Colorado Mountain News Media Services 500.58 Colorado Mountain News Media Services 59.28 Colorado Mountain News Media Services 11,500.00 COLORADO RIVER WATER CONSERVATION DISTRICT Services 80.62 COLORADO RIVER WATER CONSERVATION DISTRICT Services 171.28 COLORADO RIVER WATER CONSERVATION DISTRICT Services 402.46 COLORADO STATE FOREST SERVICE Services 856.84 COLORADO WEST MENTAL HEALTH INC Services 921.25 COMMANDER Services 3,000.00 Community Office for Resource Efficiency Services 4,713.97 Community Office for Resource Efficiency Services 11,955.08 Community Office for Resource Efficiency Services 1,298.00 CONSERVE A WATT LIGHTING INCORPORATED Supplies 201.53 Conservice LLC Services 15.71 Conservice LLC Services 18.27 Conservice LLC Services 16.00 Conservice LLC Services 14.36 Conservice LLC Services 22.44 Conservice LLC Services 20.09 Conservice LLC Services 33.29 Conservice LLC Services 29.78 Conservice LLC Services 3.02 Conservice LLC Services 3.02 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 21,249.72 Cutwater Investor Services Corp Services 4,951.79 DALY PROPERTY SERVICES Services 942.14 DALY PROPERTY SERVICES Services 570.00 DAN CORCORAN PLS Services 600.00 David James Gray Services 383.09 David James Gray Services 325.00 David James Gray Services 262.00 David James Gray Services 330.00 David James Gray Services 346.00 David James Gray Services 325.00 David James Gray Services 355.00 Deerwood Design Coordinators Services 200.00 Deerwood Design Coordinators Supplies 80.13 DENISE MATTHEWS Services Expense 51.28 Reimbursement DENISE MATTHEWS Supplies Expense 13.70 Reimbursement DENNIS WILLEY Services Expense 177.09 Reimbursement 4 10/04/2011 DENNIS WILLEY Services Expense 151.00 Reimbursement DIANA KAFKA Services Expense 130.18 Reimbursement DOCTORS ON CALL Services 140.00 Donna 1 Boley Services Expense 61.94 Reimbursement Eagle County Ambulance District Supplies 1,676.85 Eagle County Ambulance District Supplies 618.85 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 123,950.60 EAGLE COUNTY HEALTH AND HUMAN SERVICES Supplies 22.26 EAGLE COUNTY SCHOOL DISTRICT Services 1,794.00 EAGLE COUNTY SCHOOL DISTRICT Services 13,956.00 EAGLE COUNTY TREASURER Payroll 528,068.63 EAGLE COUNTY TREASURER Payroll 537,434.25 EAGLE COUNTY TREASURER Payroll 800,000.00 EAGLE COUNTY TREASURER Payroll 14.10 Eagle Park Reservoir Company Services 7,582.01 EAGLE RIVER WATER AND SANITATION Services 905.98 EAGLE RIVER WATER AND SANITATION Services 878.91 EAGLE RIVER WATER AND SANITATION Services 7:3.19 EAGLE RIVER WATER AND SANITATION Services 308.18 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 1,611.10 EAGLE VALLEY EVENTS INCORPORATED Services 5,000.00 EAGLE VALLEY GLASS AND MIRROR Services 195.60 EAGLE VALLEY PRINTING Services 290.00 EAGLE VALLEY PRINTING Services 50.00 EAGLE VALLEY PRINTING Services 105.00 EAGLE VALLEY PRINTING Supplies 70.00 EAGLE VALLEY PRINTING Supplies 55.00 EAGLE VALLEY PRINTING Services 70.00 EAGLE VALLEY PRINTING Services 70.00 EAGLE VALLEY PRINTING Supplies 307.30 EAGLE VALLEY PRINTING Supplies 86.50 EASTER OWENS ELECTRIC COMPANY Supplies 953.00 El Montanes LLC Services 90.00 Elda Romagnoli Services Expense 350.00 Reimbursement Elijah J Valencia Services 401.00 Elijah J Valencia Services 385.00 Elijah J Valencia Services 411.00 Elijah J Valencia Services 349.00 Elijah J Valencia Services 350.00 Elijah J Valencia Services 298.00 ENNOVATE CORPORATION Services 504.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 25.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 75.00 HEALTH EPS DESIGN AND PRINT Services 101.25 EPS DESIGN AND PRINT Services 701.65 Essential Learning, LLC Services 3,492.00 EVA WILSON Services Expense 185.94 Reimbursement Evelyn Velasco Services Expense 30.97 Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 810.00 5 10/04/2011 EXECUCOM Services 70.04 FEDERAL EXPRESS Services 124.41 FEDERAL EXPRESS Services 112.31 FEDERAL EXPRESS Services 173.21 FEDERAL EXPRESS Services 93.60 FEDERAL EXPRESS Services 8.29 FEDERAL EXPRESS Services 6.18 FILTERFRESH DENVER Supplies 1,012.29 FIRE SPRINKLER SERVICES Services 1,305.00 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 775.00 FIRKINS GARAGE DOORS INCORPORATED Services 155.00 FREDRICK LEE MARTENS Services Expense 13.30 Reimbursement FYS Services, Inc. Services 824.60 FYS Services, Inc. Services 868.00 G & S Tool Clinic, LLC Supplies 14.99 G & S Tool Clinic, LLC Supplies 11.94 Geri Fagan Services Expense 39.12 Reimbursement GRAINGER INCORPORATED Supplies 164.16 GRAINGER INCORPORATED Supplies 35.74 GRAINGER INCORPORATED Supplies 77.97 GRAND JUNCTION PIPE Supplies 266.99 GRANICUS INCORPORATED Services 3,039.12 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 436.98 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 49.99 Great West Retirement Services Payroll 67,184.88 Great West Retirement Services Payroll 68,055.07 Great West Retirement Services Payroll 8,203.58 Great West Retirement Services Payroll 8,163.11 Great West Retirement Services Payroll 3,813.26 Great West Retirement Services Payroll 3,813.28 Great West Retirement Services Payroll 9,874.75 Great West Retirement Services Payroll 9,865.14 GREG VAN WYK Services Expense 210.90 Reimbursement GroundsKeeper Services 10,400.00 GYPSUM ANIMAL HOSPITAL, INC Services 1,327.60 HART INTERCIVIC INCORPORATED Services 222.36 Haylie Lengel Supplies 50.00 HCHRA Services 30.00 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 130.16 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 130.16 Healthy Mountain Communities Services 150.00 HEWLETT PACKARD Supplies 130.85 HIGH COUNTRY COPIERS Services 329.54 HIGH COUNTRY COPIERS Services 391.71 HILLS PET NUTRITION SALES INCORPORATED Supplies 159.95 HILLS PET NUTRITION SALES INCORPORATED Supplies 91.00 6 10/04/2011 HILLS PET NUTRITION SALES INCORPORATED Supplies 163.74 HILLS PET NUTRITION SALES INCORPORATED Supplies 42.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 42.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 41.13 HOLY CROSS ENERGY Services 763.92 HOLY CROSS ENERGY Services 20.44 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 962.56 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 118.93 HOLY CROSS ENERGY Services 67.71 HOLY CROSS ENERGY Services 39.53 HOLY CROSS ENERGY Services 232.56 HOLY CROSS ENERGY Services 729.74 HOLY CROSS ENERGY Services 108.76 HOLY CROSS ENERGY Services 65.74 HOLY CROSS ENERGY Services 554.47 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 1,093.29 HOLY CROSS ENERGY Services 29.26 HOLY CROSS ENERGY Services 4,572.81 HOLY CROSS ENERGY Services 442.58 HOLY CROSS ENERGY Services 9,365.34 HOLY CROSS ENERGY Services 27.82 HOLY CROSS ENERGY Services 56.67 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 219.99 HOLY CROSS ENERGY Services 12.90 HOLY CROSS ENERGY Services 53.33 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 125.84 HOLY CROSS ENERGY Services 55.39 HOLY CROSS ENERGY Services 60.84 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 649.17 HOLY CROSS ENERGY Services 601.58 HOLY CROSS ENERGY Services 79:3.73 HOLY CROSS ENERGY Services 591.42 HOLY CROSS ENERGY Services 4,883.20 HOLY CROSS ENERGY Services 50.56 HOLY CROSS ENERGY Services 75.45 Hotsy of Equipment Company Supplies 407.00 Hotsy of Equipment Company Supplies 284.60 Howard Industries Inc. Supplies 145.00 Howard Industries Inc. Supplies 175.00 Howard Industries Inc. Supplies 1,181.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 51.64 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 48.09 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 66.81 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 37.68 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 154.39 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 264.36 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 498.04 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 268.55 HVAC SUPPLY Supplies 60.27 7 10/04/2011 ICC Services 125.00 Ida Hancock Services Expense 350.00 Reimbursement Ida Hancock Services Expense 9.67 Reimbursement Impact Energy Solutions, Inc Services 565.00 Impact Marketing Inc Services 2,750.00 hnpact Marketing Inc Services 3,275.14 INN AT RIVERWALK Services 200.00 Insight Public Sector, Inc Services 164.61 Intermountain Waste & Recycling, LLC Services 189.00 ISC, Inc Services 4,950.00 JEFFERSON COUNTY Services 350.00 Jennifer Ludwig Services Expense 1,197.00 Reimbursement Joanie Bananowski Services Expense 28.79 Reimbursement JOANIE HANLON Services Expense 98.20 Reimbursement John Castillo Services Expense 13.43 Reimbursement JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 344.22 JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 344.22 Jon Stavney Services Expense 644.91 Reimbursement KARA BETTIS CORONER Services Expense 66.19 Reimbursement KARA BETTIS CORONER Services Expense 298.60 Reimbursement KEITH MONTAG Services Expense 540.50 Reimbursement KEITH MONTAG Services Expense 13.00 Reimbursement Kelly Davidson Services 150.00 Kevin Cassidy Services Expense 9.67 Reimbursement Kevin James French Services 1,000.00 Kiefer Kaufman Supplies 50.00 Kline Designs Services 366.00 Kline Designs Services 294.00 Kline Designs Services 302.00 Kline Designs Services 302.00 Kline Designs Services 328.00 Kline Designs Services 331.00 Kline Designs Services 301.00 Kris Friel Services Expense 64.97 Reimbursement KRISTEN VALDEZ Services Expense 17.44 Reimbursement KRISTIE WILLIAMSON Services Expense 900.00 Reimbursement KZYR FM Services 500.00 LAMINATION SERVICE INCORPORATED Supplies 104.00 LEAF FUNDING, INC Services 108.99 LEAF FUNDING, INC Services 108.99 Leah Coombs Services 150.00 Leslie E Fishman Services 2,000.00 LIGIA BONILLA Services Expense 591.60 Reimbursement 8 10/04/2011 LORI SIEFERS Supplies Expense 14.77 Reimbursement LUPE ONTIVEROS Services Expense 98.29 Reimbursement MAGGIE SWONGER Services Expense 344.66 Reimbursement Manuela C. Payne Services 1,500.00 Maria Eliza1de Services Expense 214,79 Reimbursement MARK CHAPIN Services Expense 76.59 Reimbursement MARKS PLUMBING PARTS Supplies 605.88 MARKS PLUMBING PARTS Supplies 68.89 MARKS PLUMBING PARTS Supplies 42.25 Marsha Gale Hasselbach Services Expense 532.68 Reimbursement MATRIX SYSTEMS, INC Services 239.37 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 66.83 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 64.94 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 20.97 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 20.97 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 20.97 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 50.96 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 50.96 Matthew R Solomon Services Expense 39.87 Reimbursement Matthew Zanotto Services 250.00 Matthew Zanotto Services 250.00 Matthew Zanotto Services 250.00 MCMASTER CARR Supplies 51.61 MED -TECH Supplies 330.99 MEGAN ELIZABETH MUEHLETHALER Supplies 50.00 MENENDEZ ARCHITECTS PC Services 287.50 MENENDEZ ARCHITECTS PC Services 833.75 MESA COUNTY SHERIFF Services 50.00 Metech Inc. Services 567.36 MGT OF AMERICA, INC Services 3,984.00 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 62.29 MID VALLEY METROPOLITAN DISTRICT Services 34.15 Mike Suhrbier Services 250.00 Mike Suhrbier Services 250.00 Mike Suhrbier Services 250.00 Mike Suhrbier Services 250.00 Mike Suhrbier Services 250.00 Mike Suhrbier Services 250.00 Mike Warren Services Expense 1,005.61 Reimbursement Mike Warren Services Expense 220.90 Reimbursement MOBILE VISION INC Services 608.00 MOTOROLA Services 1,125.00 Mountain Pest Control, Inc. Services 105.50 MOUNTAIN VALLEY DEVELOPMENTAL SERVICES Community Grants 11,37 MWI VETERNIARY SUPPLY COMPANY Supplies 119.14 MWI VETERNIARY SUPPLY COMPANY Supplies 173.55 MWI VETERNIARY SUPPLY COMPANY Supplies 311.77 9 10/04/2011 MWI VETERNIARY SUPPLY COMPANY Supplies 11.54 MWI VETERNIARY SUPPLY COMPANY Supplies 112.76 MWI VETERNIARY SUPPLY COMPANY Supplies 129.48 NANCY WRIGHT Services Expense 176.61 Reimbursement NATIONAL LAW ENFORCEMENT SUPPLY Supplies 43.56 NICOLE SISNEROS Services Expense 54.45 Reimbursement Noble Industrial Supply Corp. Supplies 1,154.48 Noble Industrial Supply Corp. Supplies 1,154.52 NOLA NICHOLSON Services Expense 1,197.00 Reimbursement NORTHWEST SHUTTLE Services 275.00 Office for Resource Efficiency Services 11,217.55 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 3,903.94 Official Payments Corporation Services 38.95 OLGA WILKINS Services Expense 430.00 Reimbursement OLGA WILKINS Services Expense 73.26 Reimbursement OLGA WILKINS Services Expense 209.79 Reimbursement OSM DELIVERY LLC Services 277.20 PAINT BUCKET Supplies 172.73 PAINT BUCKET Supplies 33.40 PAINT BUCKET Supplies 117.87 PAINT BUCKET Supplies 124.13 PAPER WISE Services 456.00 PAT MAGDZIUK Services Expense 36.30 Reimbursement Patrick Baldasare Services 74.00 PEPPERDINES MARKING PRODUCTS LTD Supplies 24.35 PETTY CASH ACCOUNTING Services 1,682.93 Pitney Bowes Services 1,112.16 Pitney Bowes Services 17.10 PITNEY BOWES Services 210.00 PRECINCT POLICE PRODUCTS Supplies 9.95 PRECINCT POLICE PRODUCTS Supplies 9.99 PROFESSIONAL TREE AND TURF INCORPORATED Supplies 270.53 QWEST Services 2,705.44 QWEST Services 1,723.51 QWEST Services 2,151.78 Rancho Viejo Services 1,300.00 RAZORS EDGE INCORPORATED Services 860.00 RCC Western Stores, Inc Supplies 173.74 Richard J. Cunningham Services 6.12 Richard J. Cunningham Services 400.00 RICKY A. KANGAS Supplies Expense 43.72 Reimbursement RIVER OAKS COMMUNICATIONS CORPORATION Services 3,393.25 RIVER OAKS COMMUNICATIONS CORPORATION Services 2,523.50 Roaring Fork School District RE -1 Services 9,099.90 ROARING FORK SCHOOL DISTRICT RE -1 Services 600.00 ROBINSON TEXTILES Supplies 778.06 ROCKY MOUNTAIN ASSOCIATION OF FAIRS Services 125.00 Rocky Mountain Elevator Services 300.00 10 10/04/2011 Rocky Mountain Elevator Services 2,900.00 ROCKY MOUNTAIN REPROGRAPH Supplies 143.99 RSC - RENTAL SERVICE CORP Supplies 210.50 Ryan T Kane Services Expense 350.00 Reimbursement SAMARITAN CENTER OF THE ROCKIES Services 70.00 Santiago Jaramillo Services 200.00 Sarah Ingersoll Services Expense 1,410.15 Reimbursement Sarah Meline Supplies 50.00 SCOT HUNN Services Expense 997.05 Reimbursement Scott A. Green Capital 7,500.00 Scott Fifield Services Expense 15.00 Reimbursement SCOTT FLEMING Payroll 1,564.36 Scott Thomes Services 326.00 Scott Thomes Services 342.00 Scott Thomes Services 280.00 SEAN HANAGAN Services Expense 524.73 Reimbursement SECURITY TRANSPORT SERVICES INCORPORATED Services 1,083.46 SECURITY TRANSPORT SERVICES INCORPORATED Services 1,809.40 Servco LLC Supplies 70.33 Servco LLC Supplies 5,711.98 Servco LLC Supplies 647.29 Servco LLC Supplies 4,537.12 SHAMROCK FOODS CORPORATION Supplies 550.39 SHAMROCK FOODS CORPORATION Supplies 1,694.01 SHAMROCK FOODS CORPORATION Supplies 872.82 SHAMROCK FOODS CORPORATION Supplies 1,470.08 SHAMROCK FOODS CORPORATION Supplies 867.59 SHAREE WETTSTEIN Supplies Expense 71.84 Reimbursement Shyanna Grace Maloney Supplies 50.00 SIGNATURE SIGNS Supplies 33.50 SINTON DAIRY COMPANY Supplies 88.80 SINTON DAIRY COMPANY Supplies 44.40 SINTON DAIRY COMPANY Supplies 111.00 SINTON DAIRY COMPANY Supplies 108.50 SINTON DAIRY COMPANY Supplies 13:3.80 SINTON DAIRY COMPANY Supplies 66.60 SINTON DAIRY COMPANY Supplies 66.90 SINTON DAIRY COMPANY Supplies 133.80 SINTON DAIRY COMPANY Supplies 133.80 SINTON DAIRY COMPANY Supplies 133.80 SINTON DAIRY COMPANY Supplies 111.50 SOFT CODE INCORPORATED Services 5,400.00 SOURCE GAS Services 33.37 SOURCE GAS Services 2,857.60 SPECIALTIES INCORPORATED Supplies 675.92 SPRONK WATER ENGINEERS Services 1,122.00 SPRONK WATER ENGINEERS Services 980.50 SPRONK WATER ENGINEERS Services 2,772.78 SPRONK WATER ENGINEERS Services 287.28 Stanley Security Solutions, Inc. Supplies 269.27 11 10/04/2011 Stanley Security Solutions, Inc. Supplies 279.15 Stanley Security Solutions, Inc. Supplies 495.52 Staples Advantage Supplies 290.79 Staples Advantage Supplies 191.20 Staples Advantage Supplies 36.60 Staples Advantage Supplies 79.38 Staples Advantage Supplies 39.90 Staples Advantage Supplies 60.37 Staples Advantage Supplies 7.12 Staples Advantage Supplies 44.44 Staples Advantage Supplies 279.48 Staples Advantage Supplies 167.88 Staples Advantage Supplies 13.99 Staples Advantage Supplies 160.39 Staples Advantage Supplies (31.18) Staples Advantage Supplies 1,390.24 Staples Advantage Supplies 86.70 Staples Advantage Supplies 57.09 Staples Advantage Supplies 32.51 Staples Advantage Supplies 11.97 Staples Advantage Supplies 77.20 Staples Advantage Supplies 1,706.20 Staples Advantage Supplies 95.96 Staples Advantage Supplies 260.47 Staples Advantage Supplies 43.68 Staples Advantage Supplies 241.20 Staples Advantage Supplies 50.81 Staples Advantage Supplies (25.70) Staples Advantage Supplies 107.40 Staples Advantage Supplies 79.64 Staples Advantage Supplies 21.99 Staples Advantage Supplies 157.30 Staples Advantage Supplies 132.34 Staples Advantage Supplies 99.54 Staples Advantage Supplies 6.81 Staples Advantage Supplies 4.71 Staples Advantage Supplies 43.71 Staples Advantage Supplies 28.44 Staples Advantage Supplies 18.34 Staples Advantage Supplies 75.73 Staples Advantage Supplies 28.35 Staples Advantage Supplies 2.64 Staples Advantage Supplies 14.53 Staples Advantage Supplies 33.11 Staples Advantage Supplies 7.83 Staples Advantage • Supplies 44.26 Staples Advantage Supplies 38.00 Staples Advantage Supplies 23.00 Staples Advantage Supplies 32.54 STATE OF COLORADO Services 472.56 STATE OF COLORADO Supplies 800.00 Steven K. Barbee Services 341.00 Steven K. Barbee Services 361.00 Steven K. Barbee Services 346.00 Steven K. Barbee Services 336.00 12 10/04/2011 STEWART TITLE OF COLORADO INCORPORATED Capital 299,287.00 SUPERIOR ALARM AND ELECTRONICS Services 205.00 SYMBOLARTS, LLC Supplies 1,322.50 TELLER EMMER Supplies 50.00 TEMPLE GLASSIER Services 1,650.00 THE ARTWORKS Services 353.00 THE ARTWORKS Services 30.00 The Bancorp Bank HSA Payroll 2,614.03 The Bancorp Bank H SA Payroll 2,614.03 THE FAMILY LEARNING CENTER INC Services 1,535.59 THE FAMILY LEARNING CENTER INC Services 55,933.55 THE FAMILY LEARNING CENTER INC Services 13,200.00 The Home Depot, Inc. Supplies 325.60 The Home Depot, Inc. Supplies 470.87 THE OLD GYPSUM PRINTER, INC Services 170.50 THE OLD GYPSUM PRINTER, INC Services 152.90 THE OLD GYPSUM PRINTER, INC Supplies 38,00 THE PATHOLOGY GROUP Services 2,322.40 Tom Hyatt Services Expense 168.01 Reimbursement TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 7600 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 495.70 TOWN OF EAGLE Services 331.30 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 927.35 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 213.60 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 32.90 TOWN OF EAGLE Services 695.95 TOWN OF EAGLE Services 64.05 TOWN OF EAGLE Services 157.50 TOWN OF EAGLE Services 1,884.10 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 210.90 TOWN OF EAGLE Services 2,186.50 TOWN OF EAGLE Services 37.35 TOWN OF EAGLE Services 331.05 TOWN OF EAGLE Services 89.60 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 123.92 TOWN OF GYPSUM Services 35.85 TRAF 0 TERIA SYSTEMS Services 209.77 TRANE COMPANY Supplies 22.99 Tyler B. Sweeney Services 330.00 Tyler B. Sweeney Services 295.00 13 10/04/2011 Tyler B. Sweeney Services 324.00 Tyler B. Sweeney Services 242.00 Tyler B. Sweeney Services 317.00 Tyler B. Sweeney Services 251.00 Tyler B. Sweeney Services 266.00 Tyler B. Sweeney Services 326.00 Tyler B. Sweeney Services 317.00 Tyler B. Sweeney Services 285.00 Tyler B. Sweeney Services 350.00 Tyler B. Sweeney Services 346.00 Tyler B. Sweeney Services 291.00 Tyler B. Sweeney Services 348.00 Ulf Lindroth Services 4,000.00 ULTRAMAX Supplies 3,190.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 12.82 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 27.32 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 48.12 UNIVERSITY OF CINCINATTI Services 278.40 UNIVERSITY OF COLORADO Services 300.00 University of Denver Services 1,952.00 US CLEANING PROFESSIONALS Services 56.38 US CLEANING PROFESSIONALS Services 633.90 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 8,790.12 US CLEANING PROFESSIONALS Services 8,498.06 US CLEANING PROFESSIONALS Services 931.28 US FOOD SERVICE INCORPORATED Supplies 851.85 US FOOD SERVICE INCORPORATED Supplies 1,832.89 US FOOD SERVICE INCORPORATED Supplies 1,020.64 US FOOD SERVICE INCORPORATED Supplies 961.56 VAIL BEHAVIORAL MEDICINE Services 1,800.00 VAIL BOARD OF REALTORS Services 575.00 VAIL ELECTRONICS Services 191.25 VAIL ELECTRONICS Services 255.00 VAIL ELECTRONICS Services 297.04 VAIL ELECTRONICS Services 2,100.00 VAIL ELECTRONICS Services 220.00 VAIL ELECTRONICS Services 240.00 VAIL HONEYWAGON LTD Services 11.43 VAIL MOUNTAIN RESCUE GROUP Capital 9,876.00 VAIL VALLEY MEDICAL CENTER Community Grants 5,000.00 VALLEY LUMBER Supplies 10.58 VALLEY LUMBER Supplies 32.98 VALLEY LUMBER Supplies 9.49 VALLEY LUMBER Supplies 3.98 VALLEY LUMBER Supplies 33.99 VALLEY LUMBER Supplies 13.09 VALLEY LUMBER Supplies 43.48 VALUE WEST,INC Services 3,500.00 VAN DIEST SUPPLY COMPANY Supplies 294.41 VAN DIEST SUPPLY COMPANY Supplies 231.70 VAN DIEST SUPPLY COMPANY Supplies 297.21 14 10/04/2011 VAN DIEST SUPPLY COMPANY Supplies 70.00 VAN DIEST SUPPLY COMPANY Supplies 300.00 VANCE GABOSSI Services Expense 295.90 Reimbursement VECTORS, INC Supplies 45.95 VECTORS, INC Supplies 2,710.45 VECTORS, INC Supplies 93.95 VERIZON WIRELESS INCORPORATED Services 5,367.55 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 116.58 VERIZON WIRELESS INCORPORATED Services 34.46 VERIZON WIRELESS INCORPORATED Services 35.94 VERIZON WIRELESS INCORPORATED Services 298.75 VIRGINIA TRUJILLO Services Expense 154.85 Reimbursement VISA CARD SERVICES Services 182.08 VISA CARD SERVICES Services 30.00 VISA CARD SERVICES Services 47.01 VISA CARD SERVICES Services 61.78 VISA CARD SERVICES Services 26.00 VISA CARD SERVICES Supplies 4.26 VISA CARD SERVICES Supplies 16.22 VISA CARD SERVICES Services 2,095.81 VISA CARD SERVICES Services 145.00 VISA CARD SERVICES Services 354.94 VISA CARD SERVICES Services 19.72 VISA CARD SERVICES Services 15.79 VISA CARD SERVICES Supplies 314.12 VISA CARD SERVICES Supplies 47.95 VISA CARD SERVICES Services 113.83 VISA CARD SERVICES Services 12.20 VISA CARD SERVICES Services 113.83 VISA CARD SERVICES Services 17.51 VISA CARD SERVICES Services 25.48 VISA CARD SERVICES Services 396.99 VISA CARD SERVICES Services 83.58 VISA CARD SERVICES Supplies 4.90 VISA CARD SERVICES Services 42.00 VISA CARD SERVICES Services 215.00 VISA CARD SERVICES Supplies 99.00 VISA CARD SERVICES Supplies 150.35 VISA CARD SERVICES Supplies 31.35 VISA CARD SERVICES Services 152.86 VISA CARD SERVICES Services 1,175.99 VISA CARD SERVICES Supplies 53.17 VISA CARD SERVICES Services 940.00 VISA CARD SERVICES Services 449.80 VISA CARD SERVICES Services 1,930.80 VISA CARD SERVICES Services 589.26 VISA CARD SERVICES Services 38.99 VISA CARD SERVICES Supplies 12.82 VISA CARD SERVICES Services 392.84 VISA CARD SERVICES Supplies 370.94 VISA CARD SERVICES Supplies 69.99 VISA CARD SERVICES Supplies 38.38 15 10/04/2011 VISA CARD SERVICES Supplies 569.98 VISA CARD SERVICES Services 780.00 VISA CARD SERVICES Services 52.75 VISA CARD SERVICES Supplies 359.72 VISA CARD SERVICES Supplies 5.97 VISA CARD SERVICES Supplies 142.41 VISA CARD SERVICES Services 145.00 VISA CARD SERVICES Supplies 35.17 VISA CARD SERVICES Supplies 8.39 VISA CARD SERVICES Supplies 13.91 VISA CARD SERVICES Supplies 692.46 VISA CARD SERVICES Supplies 184.68 VISA CARD SERVICES Services 61.96 VISA CARD SERVICES Services 3,728.81 VISA CARD SERVICES Services 7.14 VISA CARD SERVICES Services 817.35 VISA CARD SERVICES Supplies 1,171.12 VISA CARD SERVICES Supplies 410.12 VISA CARD SERVICES Supplies 167.45 VISA CARD SERVICES Supplies 245.60 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Services 84.07 VISA CARD SERVICES Services 466.68 VISA CARD SERVICES Services 61.44 VISA CARD SERVICES Supplies 644.48 VISA CARD SERVICES Supplies 3,015.65 VISA CARD SERVICES Services 49.41 VISA CARD SERVICES Services 220.00 VISA CARD SERVICES Services 4.56 VISA CARD SERVICES Supplies 329.05 VISA CARD SERVICES Supplies 47.66 VISA CARD SERVICES Supplies 187.96 VISA CARD SERVICES Services 555.00 VISA CARD SERVICES Services 16.60 VISA CARD SERVICES Services 78.52 VISA CARD SERVICES Supplies 174.00 VISA CARD SERVICES Services 335.00 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Services 46.13 VISA CARD SERVICES Services 95.00 VISA CARD SERVICES Supplies 122.86 VISA CARD SERVICES Services 105.52 VISA CARD SERVICES Supplies 274.60 VISA CARD SERVICES Services 1,097.22 VISA CARD SERVICES Supplies 169.90 VISA CARD SERVICES Services 649.02 VISA CARD SERVICES Supplies 61.29 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 20.13 VISA CARD SERVICES Services 10.19 VISA CARD SERVICES Services 7.93 VISA CARD SERVICES Services 7.60 VISA CARD SERVICES Services 6.28 VISA CARD SERVICES Services 5.91 VISA CARD SERVICES Services 7.08 16 10/04/2011 VISA CARD SERVICES Services 6.49 VISA CARD SERVICES Services 84.00 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 16.00 VISA CARD SERVICES Services 126.00 VISA CARD SERVICES Services 22.50 VISA CARD SERVICES Services 9.83 VISA CARD SERVICES Services 60.00 VISA CARD SERVICES Services 69.21 VISA CARD SERVICES Services (9.21) VISA CARD SERVICES Services (9.21) VISA CARD SERVICES Services (60.00) VISA CARD SERVICES Supplies 13.75 VISA CARD SERVICES Supplies 6.00 VISA CARD SERVICES Supplies 199.86 VISA CARD SERVICES Supplies 2.71 VISA CARD SERVICES Supplies 25.85 VISA CARD SERVICES Supplies 6.00 VISA CARD SERVICES Supplies 5.20 VISA CARD SERVICES Supplies 57.75 VISA CARD SERVICES Services 380.80 Walz Group LLC Supplies 184.57 WASTE MANAGEMENT INCORPORATED Services 1,532.00 WASTE MANAGEMENT INCORPORATED Services 328.00 WECMRD Services 4,203.52 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 18.00 William T. Wezwick Services 400.00 WILLITS GENERAL STORE Services 24.00 WYLACO SUPPLY COMPANY Supplies 11.99 WYLACO SUPPLY COMPANY Supplies 141.90 XCEL ENERGY Services 28.45 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 377.75 XEROX CORPORATION, INC Services 227.28 XEROX CORPORATION, INC Services 325.70 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 102.49 XEROX CORPORATION, INC Services 206.24 XEROX CORPORATION, INC Services 572.93 XEROX CORPORATION, INC Services 355.71 XEROX CORPORATION, INC Services 2,076.50 XEROX CORPORATION, INC Services 572.93 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 314.75 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 673.61 • XEROX CORPORATION, INC Services 559.66 XEROX CORPORATION, INC Services 156.72 XEROX CORPORATION, INC Services 394.56 XEROX CORPORATION, INC Services 7.81 YUCK TRUCK SEPTIC PUMPING, INC Services 270.00 17 10/04/2011 $ 3,113,087.69 AFLAC Payroll 107.44 B AND B EXCAVATING Supplies 447.00 B AND B EXCAVATING Supplies 3,406.92 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 COLORADO MOUNTAIN MEDICAL Services 116.00 CRAWFORD PROPERTIES Services 1,071.25 C -ZAK INC Services 419.70 DOUG MCKIERNAN Supplies Expense 34.87 Reimbursement EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 209,442.30 EAGLE COUNTY TREASURER Payroll 42,539.54 EAGLE COUNTY TREASURER Payroll 42,308.05 EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE VALLEY MEDICAL CENTER Services 112.00 ELAM CONSTRUCTION INCORPORATED Supplies 1,757.70 ELAM CONSTRUCTION INCORPORATED Supplies 1,492.40 ELAM CONSTRUCTION INCORPORATED Supplies 2,401.70 ENVIROTECH SERVICES, INC. Supplies 6,858.65 ENVIROTECH SERVICES, INC. Supplies 4,339.86 ENVIROTECH SERVICES, INC. Supplies 12,974.91 ENVIROTECH SERVICES, INC. Supplies 5,991.30 G & S Tool Clinic, LLC Supplies 14.99 GRAND JUNCTION PIPE Supplies 53.00 GRAND JUNCTION PIPE Supplies 42.75 GRAND JUNCTION PIPE Supplies 130.00 GRAND JUNCTION PIPE Supplies 312.84 Great West Retirement Services Payroll 5,645.52 Great West Retirement Services Payroll 5,632.22 Great West Retirement Services Payroll 123.34 Great West Retirement Services Payroll 93.70 Great West Retirement Services Payroll 3,463.81 Great West Retirement Services Payroll 3,463.81 HOLY CROSS ENERGY Services 327.63 Intermountain Waste & Recycling, LLC Services 63.00 JOHN HARRIS Payroll 94.19 LAFARGE CORPORATION INCORPORATED Supplies 1,245.24 LAFARGE CORPORATION INCORPORATED Supplies 152.49 LAFARGE CORPORATION INCORPORATED Supplies 1,233.96 LAFARGE CORPORATION INCORPORATED Supplies 6,061.08 LAFARGE CORPORATION INCORPORATED Supplies 4,431.72 LAFARGE CORPORATION INCORPORATED Supplies 2,048.28 LAFARGE CORPORATION INCORPORATED Supplies 385.22 LAWRENCE RAGAN COMMUNICATION INCORPORATED Supplies 52.63 NAPA AUTO PARTS Supplies 80.75 NATIONAL ASSOCIATION OF COUNTY ENGINEERS Services 120.00 Nicole Wasson Services Expense 164.56 Reimbursement 18 10/04/2011 PST ENTERPRISES INC Supplies 2.15 PST ENTERPRISES INC Supplies 1.83 PST ENTERPRISES INC Supplies 5.81 Road Safe Traffic Systems Supplies 10,610.41 Road Safe Traffic Systems Supplies 42,920.00 SAFETY AND CONSTRUCTION SUPPLY Supplies 275.80 SOURCE GAS Services 79.95 Staples Advantage Supplies 13.78 Staples Advantage Supplies 137.80 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 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 278.36 VISA CARD SERVICES Supplies 81.54 Western Slope Materials, LLC Supplies 644.08 WESTERN SLOPE SUPPLIES Supplies 51.40 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 18.00 WESTERN TIMBER MANAGEMENT Supplies 300.00 WYLACO SUPPLY COMPANY Supplies 28.00 WYLACO SUPPLY COMPANY Supplies 106.32 WYLACO SUPPLY COMPANY Supplies 27.20 WYLACO SUPPLY COMPANY Supplies 28.00 WYLACO SUPPLY COMPANY Supplies 44.81 WYLACO SUPPLY COMPANY Supplies 19.80 WYLACO SUPPLY COMPANY Supplies 26.95 WYLACO SUPPLY COMPANY Supplies 26.95 WYLACO SUPPLY COMPANY Supplies 26.22 WYLACO SUPPLY COMPANY Supplies 1,128.40 WYLACO SUPPLY COMPANY Supplies 113.21 WYLACO SUPPLY COMPANY Supplies 23.61 XEROX CORPORATION, INC Services 641.97 YAMPA VALLEY ELECTRIC ASSOCIATION Services 87.66 ZEE MEDICAL SERVICE Supplies 68.81 ZEE MEDICAL SERVICE Supplies 76.44 $ 430,547.19 AFLAC Payroll 113.02 ALISON D CASIAS Services 4,000.00 Andrea Aliaga Services Expense 199.80 Reimbursement Andrea Aliaga Services Expense 330.96 Reimbursement Aspen Skiing Company, LLC Services 73.92 BEVERLY ANN CHRISTIANSAN Services 32.56 CHARLENE WHITNEY Services Expense 255.25 Reimbursement 19 10/04/2011 CHARLENE WHITNEY Services Expense 10.55 Reimbursement CHARLENE WHITNEY Services Expense 164.32 Reimbursement Claribel Soto Services 185.00 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 333.83 CNIC Health Solutions Payroll 335.24 COLORADO DEPARTMENT OF HUMAN SERVICES Services 89.00 COLORADO DEPARTMENT OF HUMAN SERVICES Services 49.50 CYNTHIA AGUILAR Services Expense 15.97 Reimbursement CYNTHIA AGUILAR Services Expense 74.37 Reimbursement DARLENE MONTANO Services Expense 423.17 Reimbursement DENISE MATTHEWS Services Expense 41.96 Reimbursement DENISE MATTHEWS Supplies Expense 11.21 Reimbursement EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 53,654.79 EAGLE COUNTY HEALTH AND HUMAN SERVICES Supplies 18.22 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 56.61 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00 EAGLE COUNTY TREASURER Payroll 64,178.39 EAGLE COUNTY TREASURER Payroll 62,976.37 EAGLE RIVER YOUTH COALITION Services 750.00 EAGLE RIVER YOUTH COALITION Services 4,958.26 ERIK MARTINEZ Services Expense 41.07 Reimbursement ERIK MARTINEZ Services Expense 94.35 Reimbursement Great West Retirement Services Payroll 8,278.74 Great West Retirement Services Payroll 7,849.60 Great West Retirement Services Payroll 573.71 Great West Retirement Services Payroll 583.31 Great West Retirement Services Payroll 770.77 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 1,321.69 Great West Retirement Services Payroll 1,208.49 Howard Industries Inc. Services 146.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 121.43 John Castillo Services Expense 10.99 Reimbursement JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 11.76 JOHN HANCOCK LIFE INSURANCE COMPANY Payroll 11.76 Julio C. Serra Services 205.46 KATHLEEN LYONS Services Expense 109.05 Reimbursement KATHLEEN LYONS Services Expense 23.49 Reimbursement KATHLEEN LYONS Services Expense 85.67 Reimbursement KATHLEEN LYONS Services Expense 23.49 Reimbursement Kelly Martinez Services Expense 300.81 Reimbursement LA QUINTA Services 72.00 20 10/04/2011 LA QUINTA Services 24.00 LA QUINTA Services 24.00 LA QUINTA Services 24.00 LANGUAGE LINE SERVICES Services 67.94 Linda L Wells Services 450.00 Lourdes Becerra Services Expense 26.64 Reimbursement Lourdes Becerra Services Expense 26.64 Reimbursement LUPE ONTIVEROS Services Expense 80.42 Reimbursement MARGARITA PALMA Payroll 384.40 Maria Ines Vergara Postay Services Expense 28.31 Reimbursement Maria Ines Vergara Postay Services Expense 191.47 Reimbursement Maria V. Escalante Services 55.50 Maria V. Escalante Services 55.50 Megan Burch Services Expense 82.14 Reimbursement Melinda Dow Services Expense 233.93 Reimbursement Melinda Dow Services Expense 9.22 Reimbursement Monica Casillas Services 309.68 Monica Casillas Services 96.35 Monica Casillas Services 103.90 NICOLE SISNEROS Services Expense 44.55 Reimbursement OSM DELIVERY LLC Services 226.80 Patricia Schaefer Services Expense 47.81 Reimbursement PEAK PERFORMANCE COPIER & SUPPLY, INC Supplies 10.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Supplies 60.25 PEAK PERFORMANCE COPIER & SUPPLY, INC Supplies 130.50 Reanel Denise Morales Services 204.27 Reanel Denise Morales Supplies 100.00 Sherri Almond Services Expense 204.24 Reimbursement Sherri Almond Services Expense 246.42 Reimbursement Staples Advantage Supplies 2.45 Staples Advantage Supplies .5.57 Staples Advantage Supplies 3.87 Staples Advantage Supplies 35.76 Staples Advantage Supplies 23.27 Staples Advantage Supplies 15.00 Staples Advantage Supplies 61.96 Staples Advantage Supplies 23.20 Staples Advantage Supplies 11.89 Staples Advantage Supplies 27.09 Staples Advantage Supplies 6.41 Staples Advantage Supplies 6.28 Staples Advantage Supplies 11.51 Staples Advantage Supplies 37.68 Staples Advantage Supplies 29.28 Staples Advantage Supplies 38.05 Staples Advantage Supplies 17.99 21 10/04/2011 STATE OF COLORADO Services 79.00 STATE OF COLORADO Services 39.50 Terry Marcum Services 25.00 The Bancorp Bank HSA Payroll 63.23 The Bancorp Bank HSA Payroll 63.23 THE OLD GYPSUM PRINTER, INC Services 139.50 THE OLD GYPSUM PRINTER, INC Services 125.10 Tracey L. Branch Services Expense 345.88 Reimbursement Tracey L. Branch Services Expense 86.58 Reimbursement Tracey L. Branch Services Expense 212.01 Reimbursement Tracie Smith Services Expense 73.14 Reimbursement Tracie Smith Services Expense 76.74 Reimbursement UNITED STATES POSTAL SERVICE Services 43.00 VERIZON WIRELESS INCORPORATED Services 95.39 VERIZON WIRELESS INCORPORATED Services 65.71 VERIZON WIRELESS INCORPORATED Services 329.40 VERIZON WIRELESS INCORPORATED Services 765.66 VERIZON WIRELESS INCORPORATED Supplies 274.95 VERIZON WIRELESS INCORPORATED Services 60.94 VERIZON WIRELESS INCORPORATED Services 31.29 VIOLA HERMOSILLO Services Expense 22.20 Reimbursement VISA CARD SERVICES Services 216.90 VISA CARD SERVICES Services 8.95 VISA CARD SERVICES Supplies 84.04 VISA CARD SERVICES Services 45.88 VISA CARD SERVICES Services 336.64 VISA CARD SERVICES Supplies 14.45 VISA CARD SERVICES Services 1,441.81 VISA CARD SERVICES Services 68.00 VISA CARD SERVICES Services 221.50 VISA CARD SERVICES Supplies 582.81 VISA CARD SERVICES Services 27.75 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 257.52 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 551.15 XEROX CORPORATION, INC Services 457.91 XEROX CORPORATION, INC Services 128.22 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 42.93 $ 228,047.21 SALES TAX E.V. TRANSP. AFLAC Payroll 192.32 AIR COMPRESSOR SERVICE Services 352.62 AT &T Services 188.66 AUDRA MEYERS Payroll 174.32 BRONN TRUCKING INC. Services 472.50 Century Link Services 158.46 Century Link Services 74.57 22 10/04/2011 I Century n Link Services 94.12 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies 333.80 COLUMBINE MARKET Supplies 5.08 COPY PLUS Services 425.00 CUMMINS ROCKY MOUNTAIN Services 1,546.51 DOCTORS ON CALL Services 110.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 241,050.50 EAGLE COUNTY TREASURER Payroll 79,898.68 EAGLE COUNTY TREASURER Payroll 83,022.69 EAGLE EMBROIDERY Supplies 158.95 FEDERAL EXPRESS Services 23.46 GFI GENFARE Services 82.01 Great West Retirement Services Payroll 8,912.64 Great West Retirement Services Payroll 9,714.36 Great West Retirement Services Payroll 572.33 Great West Retirement Services Payroll 612.67 Great West Retirement Services Payroll 2,496.40 Great West Retirement Services Payroll 2,496.40 IMPACT GRAPHICS AND SIGNS Services 58.50 LANCE TRUJILLO Services Expense 319.80 Reimbursement LEADVILLE SANITATION DISTRICT Services 36.00 MOUNTAIN EQUIPMENT Services 335.01 MYRON CORPORATION Services 162.52 PARKVILLE WATER DISTRICT Services 47.50 RAE Consultants, Inc. Services 1,170.00 SOURCE GAS Services 52.34 Staples Advantage Supplies 231.80 Staples Advantage Supplies 11.11 Staples Advantage Services 75.35 The Bancorp Bank HSA Payroll 329.01 The Bancorp Bank HSA Payroll 329.01 TOWN OF AVON Services 6.93 TOWN OF AVON Services 300.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 Transit Plus, Inc Services 2,415.00 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.60 VAIL ELECTRONICS Services 340.00 VALLEY LUMBER Supplies 9.98 VISA CARD SERVICES Services 130.50 VISA CARD SERVICES Services 179.67 VISA CARD SERVICES Supplies 38.24 VISA CARD SERVICES Supplies 14.21 VISA CARD SERVICES Supplies 67.22 VISA CARD SERVICES Supplies 258.85 VISA CARD SERVICES Supplies 93.21 XCEL ENERGY Services 194.21 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 586.29 ZEE MEDICAL SERVICE Supplies 110.30 $ 443,109.79 23 10/04/2011 SALES TAX E.V. TRAILS AFLAC Payroll 37.56 ALPINE ENGINEERING INCORPORATED Capital 34,600.80 A -PEAK INC Services 3,263.00 BOBCAT OF THE ROCKIES LLC Supplies 60.81 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 Colorado Mountain News Media Services 2,072.05 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 6,867.68 EAGLE COUNTY TREASURER Payroll 4,785.30 EAGLE COUNTY TREASURER Payroll 4,785.22 GRAND JUNCTION PIPE Capital 336.00 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 594.34 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 J &K, Inc Capital 1,668.75 NOBLE WELDING AND FABRICATION Capital 720.00 Phelps Golf Design, LLC Capital 3,399.50 Phelps Golf Design, LLC Capital 4,029.50 VALLEY LUMBER Supplies 17.94 VALLEY LUMBER Supplies 315.00 VALLEY LUMBER Supplies 8.99 VISA CARD SERVICES Services 281.60 VISA CARD SERVICES Services 30.00 VISA CARD SERVICES Services 21.00 VISA CARD SERVICES Supplies 711.27 VISA CARD SERVICES Supplies 102.44 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 340.00 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 1,020.00 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 1,275.00 WYLACO SUPPLY COMPANY Supplies 11.99 XEROX CORPORATION, INC Services 84.70 $ 72,421.84 TRANSPORTATION CAPITAL CUSTOM COAXIAL SERVICES Capital 350.00 $ 350.00 AIRPORT AFLAC Payroll 198.52 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 91.92 AMERICAN LINEN Services 93.20 AMERICAN PROTECTION SYSTEMS OMC Services 537.50 Bailey's Garage Doors & More Inc. Services 1,017.50 BERTHOD MOTORS Supplies 225.05 BLUEGLOBES, LLC Supplies 155.60 CED Consolidated Electrical Distributors Supplies 11.90 CED Consolidated Electrical Distributors Supplies 885.96 CED Consolidated Electrical Distributors Supplies 81.52 CED Consolidated Electrical Distributors Supplies 150.00 24 10/04/2011 Century Link Services 1,678.59 Century Link Services 1,676.52 CHRIS ANDERSON Services Expense 144.10 Reimbursement City and County of Denver Services 450.00 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 COLLETTS Supplies 28.35 COLLETTS Supplies 9,443.52 COLLETTS Supplies 2,081.40 COLLETTS Supplies (60.00) COLORADO MOUNTAIN MEDICAL Services 116.00 COLORADO PAINT COMPANY Supplies 1,252.20 COLORADO PAINT COMPANY Supplies 256.00 COLORADO PAINT COMPANY Supplies 981.78 Columbia Weather Systems, Inc Supplies 406.40 DANIEL LONGBINE Services 25.00 DISH NETWORK Supplies 69.99 DIVISION OF FIRE SAFETY Services 30.00 EAGLE COUNTY TREASURER Payroll 36,986.31 EAGLE COUNTY TREASURER Payroll 39,040.10 EAGLE EMBROIDERY Supplies 51.60 GRAND JUNCTION PIPE Supplies 535.07 GRAND JUNCTION PIPE Supplies 10.66 GRAND JUNCTION PIPE Supplies 956.10 GRAND JUNCTION PIPE Supplies 50.04 GRAND JUNCTION PIPE Supplies 298.80 GRAND JUNCTION PIPE Supplies 206.40 GRAND JUNCTION PIPE Supplies 135.70 Great West Retirement Services Payroll 4,291.22 Great West Retirement Services Payroll 4,609.74 Great West Retirement Services Payroll 105.48 Great West Retirement Services Payroll 105.26 Great West Retirement Services Payroll 2,382.90 Great West Retirement Services Payroll 2,382.90 GREATER EAGLE FIRE PROTECTION DISTRICT Supplies 1,500.00 HOLY CROSS ENERGY Services 800.77 HOLY CROSS ENERGY Services 618.65 HOLY CROSS ENERGY Services 287.67 HOLY CROSS ENERGY Services 31.03 HOLY CROSS ENERGY Services 46.52 HOLY CROSS ENERGY Services 34.91 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 714.57 HOLY CROSS ENERGY Services 101.04 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 315.15 HOLY CROSS ENERGY Services 47.92 HOLY CROSS ENERGY Services 84.80 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 36.62 IMPACT GRAPHICS AND SIGNS Services 363.00 INN AT RIVERWALK Services 204.00 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 JVIATION, INC Services 9211.00 25 10/04/2011 JVIATION, INC Services 110,230.95 JVIATION, INC Services 36,875.10 JVIATION, INC Services 40,288.50 JVIATION, INC Capital 105,310.35 KAPLAN KIRSCH & ROCKWELL, LLP Services 875.00 KATHY LAWN Services Expense 40.80 Reimbursement KATHY LAWN Services Expense 38.85 Reimbursement KATHY LAWN Services Expense 44.40 Reimbursement KATHY LAWN Supplies Expense 46.76 Reimbursement Kevin Pfeiffer Services 1,000.00 Lawson Products, Inc Supplies 161.72 Lawson Products, Inc Supplies 19.74 Lawson Products, Inc Supplies 94.60 Lawson Products, Inc Supplies 56.56 MaxFire Apparatus, Inc Supplies 52.50 MaxFire Apparatus, Inc Supplies 7.62 MaxFire Apparatus, Inc Supplies 7.62 MES - MUNISIPAL EMERGENCY SERVICES, INC Supplies 615.80 MIKE KELLY Services 25.00 MILTON SOUZA Services 1,000.00 MYSLIK INCORPORATED Supplies 977.69 NOBLE WELDING AND FABRICATION Supplies 53.13 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 225.00 NRC Broadcasting Mountain Group, LLC Services 2,400.00 ORKIN EXTERMINATING COMPANY Services 928.05 ORKIN EXTERMINATING COMPANY Services 826.21 PAPER WISE Services 39.00 PETTY CASH ACCOUNTING Services 200.00 PST ENTERPRISES INC Supplies 18.40 PST ENTERPRISES INC Supplies 63.69 PST ENTERPRISES INC Supplies 3.80 PST ENTERPRISES INC Supplies 12.82 PST ENTERPRISES INC Supplies 34.84 PST ENTERPRISES INC Supplies 55.26 Rocky Mountain Elevator Services 150.00 Rocky Mountain Elevator Services 480.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SERVICEMASTER CLEAN OF VAIL Services 525.00 SIGNATURE SIGNS Supplies 884.54 SKYLINE MECHANICAL INCORPORATED Services 155.25 SKYLINE MECHANICAL INCORPORATED Services 302.75 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 245.27 Staples Advantage Supplies 125.21 Staples Advantage Supplies 345.87 Staples Advantage Supplies 81.24 Telvent DTN, Inc Services 526.00 The Bancorp Bank HSA Payroll 236.96 The Bancorp Bank HSA Payroll 236.96 TOWN OF GYPSUM Services 364.25 TOWN OF GYPSUM Services 72.85 US CUSTOMS SERVICE Services 337.24 26 10/04/2011 US CUSTOMS SERVICE Services 277.72 US CUSTOMS SERVICE Services 297.57 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 119.02 US CUSTOMS SERVICE Services 158.70 US CUSTOMS SERVICE Services 99.20 US CUSTOMS SERVICE Services 30,859.50 VAIL ELECTRONICS Services 91).00 VALLEY ELECTRIC SUPPLY Supplies 66.89 VALLEY ELECTRIC SUPPLY Supplies 170.00 VALLEY ELECTRIC SUPPLY Supplies 825.26 VALLEY ELECTRIC SUPPLY Supplies 39.94 VALLEY ELECTRIC SUPPLY Supplies 758.69 VALLEY ELECTRIC SUPPLY Supplies 24.49 VALLEY ELECTRIC SUPPLY Supplies 189.44 VALLEY ELECTRIC SUPPLY Supplies 624.45 VALLEY LUMBER Supplies 7.15 VALLEY LUMBER Supplies 18.61 VALLEY LUMBER Supplies 14.24 VALLEY LUMBER Supplies 8.98 VALLEY LUMBER Supplies 37.79 VALLEY LUMBER Supplies 57.50 VALLEY LUMBER Supplies 52.42 VALLEY LUMBER Supplies 24.86 VALLEY LUMBER Supplies 38.92 VALLEY LUMBER Supplies 36.16 VALLEY LUMBER Supplies 27.31 VALLEY LUMBER Supplies 46.56 VALLEY LUMBER Supplies 51.75 VALLEY LUMBER Supplies 75.94 VALLEY LUMBER Supplies 23.22 VALLEY LUMBER Supplies 43.23 VALLEY LUMBER Supplies 18.88 VALLEY LUMBER Supplies 15.29 VERIZON WIRELESS INCORPORATED Services 122.60 VERIZON WIRELESS INCORPORATED Services 123.18 VERIZON WIRELESS INCORPORATED Services 127.86 VERIZON WIRELESS INCORPORATED Services 208.52 VISA CARD SERVICES Services 580.94 VISA CARD SERVICES Services 4,652.12 VISA CARD SERVICES Supplies 646.99 VISA CARD SERVICES Supplies 131.95 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN IMPLEMENTS, INC Supplies 17.03 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 51.40 WESTERN SLOPE SUPPLIES Services 84.80 WESTERN SLOPE SUPPLIES Services 84.80 WESTERN SLOPE SUPPLIES Services 84.80 WESTERN SLOPE SUPPLIES Services 76.45 WYLACO SUPPLY COMPANY Supplies 20.75 WYLACO SUPPLY COMPANY Supplies 152.50 WYLACO SUPPLY COMPANY Supplies 180.90 27 10/04/2011 WYLACO SUPPLY COMPANY Supplies 3.60 WYLACO SUPPLY COMPANY Supplies 662.50 WYLACO SUPPLY COMPANY Supplies 17.00 WYLACO SUPPLY COMPANY Supplies 172.20 WYLACO SUPPLY COMPANY Supplies 252.80 WYLACO SUPPLY COMPANY Supplies 25.79 WYLACO SUPPLY COMPANY Supplies 54.03 WYLACO SUPPLY COMPANY Supplies 206.86 WYLACO SUPPLY COMPANY Supplies 361.55 WYLACO SUPPLY COMPANY Supplies 10.00 XEROX CORPORATION, INC Services 488.16 ZEE MEDICAL SERVICE Supplies 208.90 $ 478,543.30 800 MHZ FUND Century Link Services 247.10 Century Link Services 301.24 Century Link Services 3,997.40 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 3,807.64 EAGLE COUNTY TREASURER Payroll 2,441.04 EAGLE COUNTY TREASURER Payroll 2,409.83 Great West Retirement Services Payroll 294.72 Great West Retirement Services Payroll 291.04 HOLY CROSS ENERGY Services 265.15 HOLY CROSS ENERGY Services 145.32 HOLY CROSS ENERGY Services 170.97 HOLY CROSS ENERGY Services 101.73 HOLY CROSS ENERGY Services 1,926.94 MOTOROLA Services 62.92 MOTOROLA Services 786.00 MOTOROLA Services 869.00 MOTOROLA Services 378.00 QWEST CORPORATION Services 1,450.00 TESSCO INCORPORATED Supplies 384.72 TESSCO INCORPORATED Supplies 395.53 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 VISA CARD SERVICES Services 758.37 VISA CARD SERVICES Services 44.91 VISA CARD SERVICES Supplies 131.25 $ 21,740.82 PUBLIC HEALTH FUND Alison Christopher Services Expense 21.42 Reimbursement Alison Christopher Services Expense 69.93 Reimbursement Alison Christopher Services Expense 42.84 Reimbursement Alison Christopher Services Expense 310.80 Reimbursement ANDREA VESQUE Services 80.00 ANDREA VESQUE Services 146.48 Andy's Repair Inc Services 112.50 ANN LOPER Services 72.00 28 10/04/2011 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services Expense 68.00 Reimbursement BART PETRO Services Expense 331.89 Reimbursement Carly Rietmann Services Expense 391.83 Reimbursement CENTRAL DISTRIBUTING Supplies 18.21 CLINTON MEHL Services 80.00 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 523.28 CNIC Health Solutions Payroll 523.88 Colorado Foundation for Public Health & Environme Services 175.00 DAVID E. MOTT Services 80.00 Debbie Vernell Services 80.00 DIANA JOHNSON Services 78.00 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 28,020.22 EAGLE COUNTY TREASURER Payroll 49,603.94 EAGLE COUNTY TREASURER Payroll 46,289.95 EARLY CHILDHOOD PARTNERS Services 150.00 ECOLAB Supplies 18.12 ECOLAB Supplies 170.09 ELLEN MATLOCK Services 80.00 ELLEN MATLOCK Services 3600 ELLEN MATLOCK Services 80.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 460.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 10.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 40.00 HEALTH ESTHER MEHL Services 80.00 Evelyn Velasco Services Expense 50.28 Reimbursement FLO HABENICHT Services 192.00 GABRIELA VELASCO Services Expense 148.19 Reimbursement GENI GARCIA Services 80.00 GRACE FINNEY Services 80.00 GRACE FINNEY Services 24.00 Great West Retirement Services Payroll 6,172.20 Great West Retirement Services Payroll 5,456.98 Great West Retirement Services Payroll 393.27 Great West Retirement Services Payroll 385.61 Great West Retirement Services Payroll 1,549.40 Great West Retirement Services Payroll 1,400.74 Great West Retirement Services Payroll 504.31 Great West Retirement Services Payroll 507.02 Harry Vernell Services 80.00 HENRY SCHEIN Supplies 345.80 HENRY SCHEIN Supplies 921.03 HENRY SCHEIN Supplies 73.58 HENRY SCHEIN Supplies 40.04 HERTA VON OHLSEN Services 80.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 73.66 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 36.85 29 10/04/2011 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 267.40 HUGO BENSON Services 105.20 James Wiley Services 56.00 James Wiley Services 48.00 James Wiley Services 40.00 JANET BEALS Services 50.40 JANET G KLEINHARDT Services 30.00 JANET G KLEINHARDT Services 42.00 JEAN KEARNS Services 80.00 Jean Klein Services 80.00 JENNIE WAHRER Services Expense 145.41 Reimbursement JENNIE WAHRER Services Expense 6.66 Reimbursement JENNIE WAHRER Services Expense 1.11 Reimbursement JENNIE WAHRER Services Expense 116.55 Reimbursement JENNIE WAHRER Services Expense 113.00 Reimbursement JENNIE WAHRER Services Expense 170.39 Reimbursement Jennifer Ludwig Services Expense 200.36 Reimbursement JENNIFER MCCORKLE Services 101.60 Jeremiah Smith Services 57.60 Jeri Powles Services 19.60 Jeri Powles Services 39.20 Jeri Powles Services 39.20 JERRY CHICOINE Services 80.00 JERRY CHICOINE Services 80.00 JERRY CHICOINE Services 80.00 JERRY CHICOINE Services 80.00 JERRY CHICOINE Services 80.00 Jessica Hedden Services Expense 172.61 Reimbursement JOHNNETTE PHILLIPS Services 28.00 JOHNNETTE PHILLIPS Services 156.00 JOHNNETTE PHILLIPS Services 80.00 Julie Bloomingdale Supplies Expense 72.13 Reimbursement Karen Koenemann Services Expense 62.16 Reimbursement KATHERINE PETERSON Services 80.00 Kathleen Heicher Services 35.20 Kathleen Heicher Services 77.20 Kelly Matias Services Expense 23.31 Reimbursement LINDA CARR Services 29.60 Linda Sneath Services 50.40 LYNN KANAKIS Services 80.00 MADELINE MOOS Services 35.04 MADELINE MOOS Services 35.04 MADELINE MOOS Services 17.52 MARGARET B ABEL Services 80.00 MARGARET B ABEL Services 80.00 MARION F LAUGHLIN Services 80.00 MARLENE MCCAFFERTY Services 80.00 30 10/04/2011 Martha McMakin Services Expense 80.00 Reimbursement MAURI NOTTINGHAM Services 80.00 MEDI BADGE INCORPORATED Supplies 38.70 MEDI BADGE INCORPORATED Supplies 27.70 MEDI BADGE INCORPORATED Supplies 27.70 METROPOLITAN PATHOLOGIST PC Services 112.00 METROPOLITAN PATHOLOGIST PC Services 18.00 METROPOLITAN PATHOLOGIST PC Services 202.00 Michelle Valencia Services Expense 46.62 Reimbursement Michelle Valencia Services Expense 37.06 Reimbursement Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 32.85 , Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 43.80 Montgomery Mathias Services 72.00 NANCY MULLER Services 3.60 NANCY W NOTTINGHAM Services 80.00 Nolan King Services 80.00 PAMELA THORN Services 80.00 PAT NOLAN Services Expense 81.03 Reimbursement Patricia Gibas Services 80.00 Paul Kuzniar Services 80.00 PAULA A PALMATEER Services 88.00 Pauline Araujo Agoitia Services 340.00 PEGGY BUCHANNAN Services 80.00 PEGGY GRAYBEAL Services 180.00 REBECCA LARSON Services Expense 93.24 Reimbursement REBECCA LARSON Services Expense 23.31 Reimbursement REBECCA LARSON Services Expense 23.31 Reimbursement REBECCA LARSON Services Expense 23.31 Reimbursement Robert Anderson Supplies Expense 3.09 Reimbursement ROLLING STONE Supplies 153.00 Sanofi Pasteur Inc. Supplies 3,432.64 Sanofi Pasteur Inc. Supplies 2,927.84 Sanofi Pasteur Inc. Supplies 2,019.19 Sanofi Pasteur Inc. Supplies 4,745.11 SHAMROCK FOODS CORPORATION Supplies 37.89 SMITH MEDICAL PARTNERS LLC Supplies 9.68 Staples Advantage Supplies 106.51 STEPHANIE GLENWRIGHT Services 43.20 Stephen Powles Services 80.00 STERICYCLE INC Services 462.68 SUSAN MOTT Services 80.00 SYDNEY PITTMAN Services 56.00 TENIE CHICOINE Services 80.00 TENIE CHICOINE Services 80.00 TENIE CHICOINE Services 80.00 TENIE CHICOINE Services 80.00 31 10/04/2011 TENIE CHICOINE Services 80.00 TENIE CHICOINE Services 80.00 The Bancorp Bank HSA Payroll 28.84 THERESA CAREY Services Expense 219.78 Reimbursement THERESA CAREY Services Expense 69.93 Reimbursement THOMAS RUSSO Services 54.80 THOMAS RUSSO Services 80.00 THOMAS RUSSO Services 80.00 TONI BERNS Services 38.00 US FOOD SERVICE INCORPORATED Supplies 334.01 US FOOD SERVICE INCORPORATED Supplies 298.24 US FOOD SERVICE INCORPORATED Supplies 262.04 US FOOD SERVICE INCORPORATED Supplies 889.99 US FOOD SERVICE INCORPORATED Supplies 662.09 VAIL VALLEY MEDICAL CENTER Services 56.00 VALLEY VIEW HOSPITAL Services 3,184.52 VALLEY VIEW HOSPITAL Services 195.00 VANESA DOTY Services Expense 40.25 Reimbursement VERIZON WIRELESS INCORPORATED Services 104.32 VERIZON WIRELESS INCORPORATED Services 95.94 VERIZON WIRELESS INCORPORATED Supplies 199.99 VERIZON WIRELESS INCORPORATED Services 56.53 VERIZON WIRELESS INCORPORATED Services 91.44 VERIZON WIRELESS INCORPORATED Services 213.73 VISA CARD SERVICES Services (17.40) VISA CARD SERVICES Services 113.00 VISA CARD SERVICES Supplies 2,355.00 VISA CARD SERVICES Services 119.19 VISA CARD SERVICES Services 514.40 VISA CARD SERVICES Services 40.00 VISA CARD SERVICES Services 57.00 VISA CARD SERVICES Supplies 76.65 VISA CARD SERVICES Services 113.00 VISA CARD SERVICES Services 109.02 VISA CARD SERVICES Supplies 23.27 VISA CARD SERVICES Supplies 44.60 VISA CARD SERVICES Services 27.36 VISA CARD SERVICES Services 292.50 VISA CARD SERVICES Supplies 26.65 VISA CARD SERVICES Supplies 30.81 VISA CARD SERVICES Supplies 834.64 VISA CARD SERVICES Services 6.85 WILLIAM LOPER Services 80.00 ZirMed, Inc Services 25.00 $ 179,847.35 HOUSING OPERATIONS CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 253.86 CNIC Health Solutions Payroll 253.84 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 35,322.47 32 10/04/2011 EAGLE COUNTY TREASURER Payroll 14,098.28 EAGLE COUNTY TREASURER Payroll 14,098.10 ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 Great West Retirement Services Payroll 1,843.90 Great West Retirement Services Payroll 1,843.86 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Insight Public Sector, Inc Capital 371.17 ROCKY MOUNTAIN REPROGRAPH Services 687.25 The Bancorp Bank HSA Payroll 100.00 The Bancorp Bank HSA Payroll 100.00 VISA CARD SERVICES Services 116.39 VISA CARD SERVICES Services 28.14 VISA CARD SERVICES Services 271.54 VISA CARD SERVICES Services 162.53 VISA CARD SERVICES Services 61.72 XEROX CORPORATION, INC Services 572.93 $ 79,696.94 OPEN SPACE BOULDER ENVIRONMENTAL MANAGEMENT, INC Capital 1,440.00 BRUSH CREEK LANDSCAPING Services 614.50 CENTRAL DISTRIBUTING Supplies 634.68 CNIC Health Solutions Payroll 30.75 CNIC Health Solutions Payroll 30.77 COLORADO STATE Capital 100.00 COLORADO STATE Capital 2,172.36 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 16,675.54 EAGLE COUNTY TREASURER Payroll 2,970.78 EAGLE COUNTY TREASURER Payroll 2,970.96 EAGLE VALLEY LAND TRUST Services 1,918.75 Great West Retirement Services Payroll 503.44 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 1,254.60 Great West Retirement Services Payroll 1,254.60 HEPWORTH PAWLAK GEOTECHNI Services 3,886.25 J.S. Lengel and Associates, Inc. Capital 3,000.00 Rosanne M Stahl Capital 97.00 SIGNATURE SIGNS 'Supplies 756.50 SPRONK WATER ENGINEERS Capital 1,407.93 SPRONK WATER ENGINEERS Capital 1,228.50 SPRONK WATER ENGINEERS Capital 1,179.45 The Home Depot, Inc. Supplies 119.88 Thomas Ehrenberg Services 2,645.00 Thomas Ehrenberg Services 952.00 VISA CARD SERVICES Services 130.00 VISA CARD SERVICES Services 5.98 VISA CARD SERVICES Services 190.20 VISA CARD SERVICES Supplies 55.80 $ 48,72930 CAPITAL IMPROVEMENTS FUND ALPINE LUMBER COMPANY Capital 104,14 ALPINE LUMBER COMPANY Capital 7.56 33 10/04/2011 I ALPINE LUMBER COMPANY Capital 8.80 ALPINE LUMBER COMPANY Capital 8.80 ALPINE LUMBER COMPANY Capital 20.00 ALPINE LUMBER COMPANY Capital 18.99 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Capital 1,200.00 EAGLE VALLEY GLASS AND MIRROR Capital 330.00 JOES WALLBOARD AND SUPPLY Capital 120.71 MENENDEZ ARCHITECTS PC Capital 1,194.20 Rod's Painting Inc. Capital 11,720.00 VISA CARD SERVICES Capital 809.31 VISA CARD SERVICES Capital 213.15 $ 15,755.66 JUSTICE CENTER COP DEBT SERVICE FUND WELLS FARGO BROKERAGE Services 1,200.00 $ 1,200.00 LANDFILL ACZ LABORATORY INCORPORATED Services 579.00 AFLAC Payroll 28.20 CENTRAL DISTRIBUTING Supplies 486.42 CENTRAL DISTRIBUTING Supplies 70.22 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 CONFLUENCE ENERGY, LLC Supplies 4,027.80 DOWN VALLEY SEPTIC AND DRAIN Services 375.00 DOWN VALLEY SEPTIC AND DRAIN Services 375.00 DOWN VALLEY SEPTIC AND DRAIN Services 187.50 DOWN VALLEY SEPTIC AND DRAIN Services 187.50 DOWN VALLEY SEPTIC AND DRAIN Services 187.50 DOWN VALLEY SEPTIC AND DRAIN Services 187.50 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 97,942.74 EAGLE COUNTY TREASURER Payroll 25,708.58 EAGLE COUNTY TREASURER Payroll 25,798.69 FYS Services, Inc. Services 3,909.60 FYS Services, Inc. Services 3,067.98 FYS Services, Inc. Services 3,506.89 FYS Services, Inc. Services 3,764.80 FYS Services, Inc. Services 1,235.33 FYS Services, Inc. Services 1,448.00 GRAND JUNCTION PIPE Supplies 484.26 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 3,218.44 Great West Retirement Services Payroll 3,231.94 Great West Retirement Services Payroll 35.43 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 21.51 HOLY CROSS ENERGY Services 104.35 HOLY CROSS ENERGY Services 275.87 HOLY CROSS ENERGY Services 36.10 HOLY CROSS ENERGY Services 72.11 HOLY CROSS ENERGY Services 2,397.29 34 10/04/2011 KELLY BERRY Services Expense 97.62 Reimbursement KELLY BERRY Supplies Expense 12.25 Reimbursement NORTHERN SAFETY COMPANY INCORPORATED Supplies 207.40 NORTHERN SAFETY COMPANY INCORPORATED Supplies 557.49 PST ENTERPRISES INC Supplies 3.01 STRATEGIC FENCE AND WALL COMPANY Services 170.00 TOWN OF VAIL Services 1,330.00 Ultimate Specialties Supplies 2,718.25 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 VAIL ELECTRONICS Services (60.00) VAIL ELECTRONICS Services 420.00 VAIL HONEYWAGON LTD Services 16,940.66 VISA CARD SERVICES Services 72.35 VISA CARD SERVICES Supplies 52.69 VISA CARD SERVICES Supplies 229.00 VISA CARD SERVICES Supplies 39.96 WAGNER EQUIPMENT COMPANY Services 169.13 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 59.75 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 59.75 XEROX CORPORATION, INC Services 415.34 XEROX CORPORATION, INC Services 16.96 $ 209,145 »05 MOTOR POOL A AND E TIRE INCORPORATED Supplies 138.59 A AND E TIRE INCORPORATED Supplies 1,362.56 A AND E TIRE INCORPORATED Supplies 681.28 A AND E TIRE INCORPORATED Supplies 155.49 A AND E TIRE INCORPORATED Supplies 463.08 AIR COMPRESSOR SERVICE Services 472.59 AIR COMPRESSOR SERVICE Services 260,06 AIR COMPRESSOR SERVICE Services 178.88 CENTRAL DISTRIBUTING Supplies 60.59 CENTRAL DISTRIBUTING Supplies 60.60 Century Link Services 37.90 Century Link Services 37.90 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Services 329.50 COLLETTS Supplies 1,690.97 COLLETTS Supplies 78.96 COLLETTS Supplies 68.90 COLLETTS Supplies 1,269.24 35 10/04/2011 COLLETTS Supplies 14,425.20 COLLETTS Supplies 1,982.87 COLLETTS Supplies 724.89 COLLETTS Supplies 13,002.40 COLLETTS Supplies 860.31 COLLETTS Supplies 672.12 COLLETTS Supplies 2,576.70 COLLETTS Supplies 1,690.98 COLLETTS Supplies (20.00) COLLETTS Supplies 78.95 COLLETTS Supplies 728.75 COLLETTS Supplies 11,924.21 COLLETTS Supplies 24,508.80 COLLETTS Supplies 3,543.81 COLLETTS Supplies 965.72 COLLETTS Supplies 3,486.93 COLLETTS Supplies 24,875.71 COLLETTS Supplies 3,272.68 COLLETTS Supplies 24,616.80 COLLETTS Supplies 609.70 COLLETTS Supplies 3,198.32 COLLETTS Supplies 24,580.80 COLLETTS Supplies 27.55 COLLETTS Supplies 3,503.96 DOCTORS ON CALL Services 66.00 DOUBLE RR AND D Supplies 57.97 DRIVE TRAIN INDUSTRIES Services 86.54 DRIVE TRAIN INDUSTRIES Services 273.46 DRIVE TRAIN INDUSTRIES Supplies 10.00 DRIVE TRAIN INDUSTRIES Supplies 15.00 DRIVE TRAIN INDUSTRIES Supplies 142.00 DRIVE TRAIN INDUSTRIES Supplies 296.61 DRIVE TRAIN INDUSTRIES Supplies 261.99 DRIVE TRAIN INDUSTRIES Supplies 130.01 DRIVE TRAIN INDUSTRIES Supplies 258.40 DRIVE TRAIN INDUSTRIES Supplies 429.56 DRIVE TRAIN INDUSTRIES Supplies 326.69 DRIVE TRAIN INDUSTRIES Supplies 800.86 DRIVE TRAIN INDUSTRIES Supplies 181.18 DRIVE TRAIN INDUSTRIES Supplies 1,051.54 DRIVE TRAIN INDUSTRIES Supplies 268.70 EAGLE COUNTY SHERIFFS OFFICE Services 5,100.00 EAGLE COUNTY TREASURER Payroll 27,237.54 EAGLE COUNTY TREASURER Payroll 27,925.33 EP Blazer LLC Supplies 1,064.04 EP Blazer LLC Supplies 85.61 EP Blazer LLC Supplies 19.39 EP Blazer LLC Supplies 590.85 EP Blazer LLC Supplies 234.75 G & S Tool Clinic, LLC Supplies 1,197.55 GILLIG LLC Supplies 6,429.59 GRAND JUNCTION PIPE Supplies 133.43 Great West Retirement Services Payroll 3,524.08 Great West Retirement Services Payroll 3,585.42 Great West Retirement Services Payroll .10 36 10/04/2011 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 1,367.78 Great West Retirement Services Payroll 1,367.78 H,H & H AUTOMOTIVE PAINT INC Supplies 76.00 11,11 & H AUTOMOTIVE PAINT INC Supplies 274.84 H,H & H AUTOMOTIVE PAINT INC Supplies 99.30 H,H & H AUTOMOTIVE PAINT INC Supplies 34.95 H,H & H AUTOMOTIVE PAINT INC Supplies 76.97 H,H & H AUTOMOTIVE PAINT INC Supplies 63.64 H,H & 1-1 AUTOMOTIVE PAINT INC Supplies 548.52 H,H & H AUTOMOTIVE PAINT INC Supplies 39.61 INTERMOUNTAIN COACH Supplies 17.36 Lawson Products, Inc Supplies 90.56 Lawson Products, Inc Supplies 65.57 Lawson Products, Inc Supplies 181.13 Lawson Products, Inc Supplies 131.13 LIGHTHOUSE INCORPORATED THE Supplies 264.96 McCandless Truck Center, LLC Supplies 1,775.50 MESAMACK SALES & SERVICE INC, DBA Supplies 178.74 MOTOR POOL FUND Services 7.20 MOTOR POOL FUND Supplies 11.80 MOTOR POOL FUND Supplies 50.69 MOTOR POOL FUND Services 8.95 MOTOR POOL FUND Supplies 3.40 MOTOR POOL FUND Supplies 11.81 MOTOR POOL FUND Supplies 50.68 POWER EQUIPMENT COMPANY Services 540.16 POWER EQUIPMENT COMPANY Supplies 79.43 PRO SHINE, LLC Services 325.00 PST ENTERPRISES INC Supplies 20.16 PST ENTERPRISES INC Supplies 562.44 PST ENTERPRISES INC Supplies 4,240.66 PST ENTERPRISES INC Supplies 137.06 PST ENTERPRISES INC Supplies 889.38 PST ENTERPRISES INC Supplies 2,533.03 SAFETY KLEEN Services 136.83 SAFETY KLEEN Services 205.83 SIGNATURE SIGNS Services 38.88 SIGNATURE SIGNS Services 38.87 SOURCE GAS Services 87.23 Staples Advantage Supplies 13.66 Staples Advantage Supplies 12.65 Staples Advantage Supplies 12.66 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Supplies 237.00 The Bancorp Bank H SA Payroll 19.23 The Bancorp Bank HSA Payroll 19.23 TIRE DISTRIBUTION SYSTEMS Supplies 400.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,665.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,672.90 TIRE DISTRIBUTION SYSTEMS Supplies 642.00 TIRE DISTRIBUTION SYSTEMS Supplies 2,164.36 TIRE DISTRIBUTION SYSTEMS Supplies 880.00 37 10/04/2011 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 28.76 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VALLEY LUMBER Supplies 8.99 VALLEY LUMBER Supplies 143.76 VISA CARD SERVICES Supplies 205.74 VISA CARD SERVICES Supplies 205.74 WAGNER EQUIPMENT COMPANY Services 620.14 WAGNER EQUIPMENT COMPANY Supplies 13.51 WAGNER EQUIPMENT COMPANY Supplies 109.94 WAGNER EQUIPMENT COMPANY Supplies 61.50 WAGNER EQUIPMENT COMPANY Supplies 150.95 WAGNER EQUIPMENT COMPANY Supplies 323.91 WAGNER EQUIPMENT COMPANY Supplies 109.82 WAGNER EQUIPMENT COMPANY Supplies (466.60) WAGNER EQUIPMENT COMPANY Supplies 1,271.45 WAGNER EQUIPMENT COMPANY Supplies 400.97 WAGNER EQUIPMENT COMPANY Supplies 4,426.22 WAGNER EQUIPMENT COMPANY Supplies 27.34 WAGNER EQUIPMENT COMPANY Supplies 52.28 WAGNER EQUIPMENT COMPANY Supplies 1,889.00 WAGNER EQUIPMENT COMPANY Supplies 70.22 WAGNER EQUIPMENT COMPANY Supplies 15.71 WAGNER EQUIPMENT COMPANY Supplies 1,717.39 WAGNER EQUIPMENT COMPANY Supplies (1,249.89) WAGNER EQUIPMENT COMPANY Supplies 114.31 WESTERN SLOPE SUPPLIES Services 111.50 WESTERN SLOPE SUPPLIES Services 111.50 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEE MEDICAL SERVICE Supplies 49.31 ZEE MEDICAL SERVICE Supplies 49.30 ZEP SALES & SERVICE Supplies 57.97 ZEP SALES & SERVICE Supplies 57.97 $ 292,033.90 INSURANCE RESERVE EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 3,671.91 Encore Electric Inc Services 187.50 STEAMMASTER Services 3,057.16 $ 6,916.57 HEALTH INSURANCE FUND ALPINE BANK Services 375.00 CNIC Health Solutions Payroll 63,263.33 CNIC Health Solutions Payroll 62,818.94 SCOT HUNN Services Expense 100.00 Reimbursement VISA CARD SERVICES Services 100.84 Yoga off Broadway LLC Services 1,400.00 Yoga off Broadway LLC Services 1,200.00 $ 129,258.11 38 10/04/2011 E911 FUND Century Link Services 32.84 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,OO6.25 INTRADO INCORPORATED Services 1,245.81 LANGUAGE LINE SERVICES Services 565.75 QWEST Services 11734 $ 3,968.39 Grand Total $ 5,754,399.51 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 October 3, 2011 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioner Meetings for August 16 and August 23, 2011 Teak Simonton, Clerk and Recorder C. Agreement between Eagle County and Elam Construction, Inc. for Asphalt Overlay of Runway North Ramp Chris Anderson, Airport D. Resolution 2011 -120 Describing Property to be Transferred to Colorado Department of Transportation by Eagle County for the I -70 Edwards Interchange Upgrade Project County Attorney's Office Representative Chairman Stavney clarified that Item D was a cleanup item. Mr. Treu stated that it was a swap between Eagle County and the Colorado Department of Transportation. Commissioner Fisher moved to approve the Consent Agenda, Items A -D. Commissioner Runyon seconded the motion. The vote was declared unanimous. Citizen Input Chairman Stavney opened and closed citizen Input, as there was none. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Air Terminal Corporation. Commissioner Fisher seconded the motion. The vote was declared unanimous. 39 10/04/2011 Eagle County Air Terminal Corporation Chris Anderson, Airport A. Agreement between Mountain Painting, Inc. and Eagle County Air Terminal Corporation Mr. Anderson stated the agenda was short. He spoke about the painting agreement. Mr. Stavney asked if the job was put out for bid. Mr. Anderson stated that it had been. The work included touchup of areas that had been remodeled over time and the painting would freshen the terminal up. There would also be some staining on columns. Ms. Fisher moved to approve the agreement between Mountain Painting, Inc. and Eagle County Air Terminal Corporation. Mr. Montag seconded the motion. The vote was declared unanimous. B. New Business Mr. Runyon wondered about the contract limit for management approval versus board approval. Mr. Anderson stated that anything over $25,000 must be approved by the board. Ms. Fisher thanked Mr. Anderson for the tour and lunch on the recent site visit. She added that the Town of Gypsum had asked to put up a military display during the holiday season but there wasn't enough room for the request to be granted. Mr. Runyon asked about the north ramp and wondered if it would be compared with the HATS reconstruction, and what would remain to be repaired. Mr. Anderson stated that the asphalt repairs needed to be moved up in the list of priorities with the FAA. The apron repair was a higher priority and would take up all of the discretionary funds for the next few years. He felt a full reconstruction would be preferable. He suggested focusing on the most problematic areas and making some interim repairs. Mr. Runyon stated that pilots that used that side felt it was in disrepair. Ms. Fisher wondered if there was any value to having the people doing the HATS reconstruction make some of the improvements. Mr. Anderson indicated that he would look into this possibility. Mr. Stavney stated it was worth understanding the scope of it. Commissioner Runyon moved to adjourn as the Eagle County Air Terminal Corporation and re- convene as the Eagle County Liquor Licensing Authority. Commissioner Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals A. Zino Ristorante II, Inc. d/b /a Zino Reistorante #28- 67228 -0000 This is a renewal of a Hotel and Restaurant License in Edwards (Riverwalk). There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. B. Big Sky Restaurant Company, LLC d/b /a Beaver Creek Chophouse #07 -59769 -0003 40 10/04/2011 This is a renewal of a Hotel and Restaurant License with 2 -Opt. Premises in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. Other C. Big Sky Restaurant Company, LLC d/b /a Beaver Creek Chophouse #07 -59769 -0003 This is a Report of Change / Manager Registration. The applicant wishes to register Suzy Melson as the new manager, replacing John Tepley. Ms. Melson was reported to be of good moral character based on the background check performed by the Clerk's Office. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the Liquor Consent Agenda for October 4, 2011, consisting of items A -C. Commissioner Runyon seconded the motion. The vote was declared unanimous. • APPLICANT: Shop & Hop #3, LLC DBA: Shop & Hop #3 REPRESENTATIVE: Terry Marcum, Owner LOCATION: 15 Eagle -Vail Road — Avon (Eagle Vail) REQUEST: Temporary Permit STAFF REPRESENTATIVE: Kathy Scriver CONCERNS / ISSUES: None DESCRIPTION: The applicant has applied for the transfer of an 3.2% Beer License from Terrance S. Marcum and has requested a Temporary permit to allow them to operate during the period in which the application to transfer ownership of the license is pending. The applicant has submitted all of the required documents and associated fees for the transfer. The only member of the LLC is Terrance S. Marcum. 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. An Affidavit of Transfer 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: Mr. Marcum explained that this was a change ofbusigess structure and nothing else. He has had the license since 1996. Commissioner Fisher suggested that possibly in futurean administrative review could suffice rather than bringing these types of simple transfers to the,same owner `ti the board. R t °a „ ^ •� " r `i' Commissioner Runyon moved that the Local Lqugr,Licnsing Authority approve the issuance of a Temporary Permit to Shop & Hop #3, LLC d/b /a Shop & Hop #3, which will be valid until such time as the 41 10/04/2011 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 Fisher seconded the motion. The vote was declared unanimous. Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Fisher seconded the motion. The vote was declared unanimous. Resolution 2011 -121 Concerning Hearings on Taxpayer Generated Petitions for Abatement and Refund of Taxes before the Eagle County Board of Commissioners Bryan Treu, County Attorney Mr. Treu explained the request. These were all minimal adjustments. The total amount to the county was slightly over $1000.00. Petitioner Schedule No. Triangle Park Lofts R058948 Triangle Park Lofts R058950 Triangle Park Lofts R058951 Triangle Park Lofts R058952 Triangle Park Lofts R058954 Triangle Park Lofts R058956 Triangle Park Lofts R058957 Rosenbaum, Lee K. R042944 Avon Adventures, LLC R063328 Glen Lyons Association, LLC R008189 Commissioner Fisher moved to approve the resolution concerning hearings on taxpayer generated petitions for abatement and refund of taxes before the Eagle county Board of Commissioners. Commissioner Runyon seconded the motion. The vote was declared unanimous. Other There was some explanation of how the process was going moving towards a continuum of care facility in the county. Joint Meeting with Summit County Commissioners (recorded) BoCC Conference Room There being no further business before th; o comet _ eeting . • adjourned until '�� tober 11, 2011. q. �Z Attest: t • .r • . � or At Clerk to the Boa • , Chairm- 42 10/04/2011