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HomeMy WebLinkAboutMinutes 11/01/11 PUBLIC HEARING November 1, 2011 Present: Jon Stavney Chairman Peter Runyon Commissioner Keith Montag County Manager Christina Hooper Assistant County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Sara Fisher Commissioner This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: Vendor Type Invoice Amount GENERAL FUND A.G. WASSENAAR, INC Services 1,428.45 ABC LEGAL SERVICES, INC. Civil Refunds 5.00 ACCESS ROARING FORK Services 780.00 ADP Services 1,885.97 ADP Services 838.76 ADP Services 2,610.89 ADP Screening & Selection Services Services 240.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 95.46 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 79.32 ALL PRO FORMS INCORPORATAED Services 1,176.73 Alonso Rios Civil Refunds 8.20 Alpine Appliance Group, Inc. Services 135.00 ALPINE BANK Supplies 150.00 ALPINE LUMBER COMPANY Supplies 2.64 ALPINE LUMBER COMPANY Supplies 4.83 ALPINE LUMBER COMPANY Supplies 5.59 ALPINE LUMBER COMPANY Supplies 13.99 ALPINE LUMBER COMPANY Supplies 14.99 ALPINE LUMBER COMPANY Supplies 20.00 ALPINE VALLEY SERVICES Services 1,038.38 AMERICAN PLANNING ASSOCIATION Services 513.00 AMERIGAS Services 127.00 AmeriTeach - UCI, Inc. Services 1,956.00 AmeriTeach - UCI, Inc. Services 2,885.00 Amy Baldwin Payroll 259.04 Andrea Dunlap Services Expense 84.92 Reimbursement Andrew J. Tocke Services 270.00 Andrew J. Tocke Services 286.00 Andrew J. Tocke Services 291.00 Andrew J. Tocke Services 300.00 Andrew J. Tocke Services 302.50 Andrew J. Tocke Services 315.00 Andrew J. Tocke Services 316.00 ANGELICA DUQUE Civil Refunds 19.00 Anissa Berge Services Expense 163.11 Reimbursement APPLIED TRUST ENGINEERING Services 577.50 1 11/01/2011 1 Aracely Wineman Services Expense 279.72 Reimbursement Armstrong Transmitter Corp. Supplies 23,075.00 ASTRA RADIO COMMUNICATION Supplies 712.31 AT &T Services 2,394.94 AV -TECH ELECTRONICS INCORPORATED Services 153.75 AV -TECH ELECTRONICS INCORPORATED Services 521.91 AV -TECH ELECTRONICS INCORPORATED Supplies 32.00 AV -TECH ELECTRONICS INCORPORATED Supplies 32.00 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 AVON CENTER AT BEAVER CREEK I HOA Services 2,464.01 Basalt Management Inc. Civil Refunds 118.40 Baylie Adison Lengel Supplies 50.00 BC Services, Inc Civil Refunds 19.00 BC Services, Inc Civil Refunds 19.00 BEN GALLOWAY MD Services 2,130.00 Berniece Gutierrez Services Expense 212.34 Reimbursement BOB BARKER COMPANY Supplies 1,302.32 Bonita Naugle Services 150.00 Brian E. O'Reilly, P.C. Civil Refunds 19.00 Brown Berardini and Dunning PC Civil Refunds 17.80 Brown Berardini and Dunning PC Civil Refunds 72.00 Buick Custom Homes LLC Services 285.00 Buick Custom Homes LLC Services 325.00 Buick Custom Homes LLC Services 333.00 Cady & Associates, Inc. Services 116.00 Cady & Associates, Inc. Services 118.00 Cady & Associates, Inc. Services 141.00 Cady & Associates, Inc. Services 305.00 Cady & Associates, Inc. Services 305.00 Cady & Associates, Inc. Services 310.00 Cady & Associates, Inc. Services 326.05 Cady & Associates, Inc. Services 333.00 Cady & Associates, Inc. Services 333.00 Cady & Associates, Inc. Services 343.00 Cady & Associates, Inc. Services 345.00 Cady & Associates, Inc. Services 354.26 Cady & Associates, Inc. Services 371.99 Cady & Associates, Inc. Services 378.69 Cady & Associates, Inc. Services 395.51 Cady & Associates, Inc. Services 428.84 Cameron H. Millard Services 270.00 Cameron H. Millard Services 283.00 Cameron H. Millard Services 288.00 Cameron H. Millard Services 316.00 Cameron H. Millard Services 320.00 CARMEN LOZOYA VELEZ Services Expense 48.84 Reimbursement Carne Van Beek Payroll 123.16 CASTLE MEINHOLD & STAWIARSKI LLC Civil Refunds 3.00 CASTLE MEINHOLD & STAWIARSKI LLC Civil Refunds 125.00 CASTLE MEINHOLD & STAWIARSKI LLC Civil Refunds 128.00 CASTLE MEINHOLD & STAWIARSKI LLC Civil Refunds 128.00 CASTLE MEINHOLD & STAWIARSKI LLC Civil Refunds 204.80 CASTLE PEAK VETERINARY Services 105.36 2 11/01/2011 J CCTA - Eastern Division Supplies 37.50 CDW GOVERNMENT Supplies 44.69 CDW GOVERNMENT Supplies 213.44 CDW GOVERNMENT Supplies 226.93 CDW GOVERNMENT Supplies 29.92 CDW GOVERNMENT Supplies 625.00 CDW GOVERNMENT Supplies 1,271.86 CDW GOVERNMENT Supplies 1,550.00 CDW GOVERNMENT Supplies 1,674.95 CDW GOVERNMENT Supplies 11,980.00 CENTRAL DISTRIBUTING Supplies 14.76 CENTRAL DISTRIBUTING Supplies 48.80 CENTRAL DISTRIBUTING Supplies 52.87 CENTRAL DISTRIBUTING Supplies 60.98 CENTRAL DISTRIBUTING Supplies 92.82 CENTRAL DISTRIBUTING Supplies 145.87 CENTRAL DISTRIBUTING Supplies 357.28 CENTRAL DISTRIBUTING Supplies 717.32 Century Link Services 33.50 Century Link Services 2,155.18 Century Link Services 2,159.97 Century Link Services 13,591.55 CHARLES B DARRAH Civil Refunds 15.20 Charles F. Eckart Services 2,950.00 CHEF DE CUISINE EPICUREAN Supplies 143.00 CHEMATOX INCORPORATED Services 100.00 Cisco Systems, Inc. Services 667.00 Citadel Security & Investigations Services 4,136.00 Citadel Security & Investigations Services 4,136.00 CLEAN DESIGNS Services 200.00 CLEAN DESIGNS Supplies 116.32 CLEVEREX SYSTEMS INC Services 815.00 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 3,489.83 CNIC Health Solutions Payroll 3,489.84 Coleman & Robinson, LLC Civil Refunds 27.20 Collection Center Inc. Civil Refimds 17.80 Collection Center Inc. Civil Refunds 40.60 Collection Center Inc. Civil Refunds 101.20 Collection Law Center Civil Refunds 7.60 COLORADO ASSESSORS ASSOCIATION Services 60.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTIES INCORPORATED Services 335.00 COLORADO COUNTY ATTORNEY ASSOCIATION Services 200.00 COLORADO DEPARTMENT AGRICULTURE Supplies 115.00 COLORADO DEPARTMENT OF REVENUE Services 301.00 Colorado Mountain News Media Services 79.00 Colorado Mountain News Media Services 21.36 Colorado Mountain News Media Services 117.96 Colorado Mountain News Media Services 142.48 Colorado Mountain News Media Services 556.20 Colorado Mountain News Media Services 1,632.00 Colorado Mountain News Media Services 2,825.14 3 11/01/2011 Colorado Mountain News Media Services 1,440.00 Colorado Mountain News Media Supplies 112.98 COLORADO RIVER WATER CONSERVATION DISTRICT Services 152.81 COLORADO STATE UNIVERSITY Services 85.00 COLORADO STATE UNIVERSITY Services 110.00 COLORADO STATE UNIVERSITY Services 125.00 COLORADO STATE UNIVERSITY Services 170.00 COLORADO STATE UNIVERSITY Services 4,230.00 COLORADO STATE UNIVERSITY Services 13,040.00 COLORADO WEST MENTAL HEALTH INC Services 1,086.25 COLORADO WEST MENTAL HEALTH INC Services 450.00 Community Office for Resource Efficiency Services 3,828.81 Community Office for Resource Efficiency Services 11,324.69 Community Office for Resource Efficiency Services 713.20 Community Office for Resource Efficiency Services 1,771.00 Community Office for Resource Efficiency Services 7,537.00 CONSERVE A WATT LIGHTING INCORPORATED Supplies 269.10 Conservice LLC Services 14.11 Conservice LLC Services 16.56 Conservice LLC Services 14.59 Conservice LLC Services 16.27 Conservice LLC Services 20.04 Conservice LLC Services 22.37 Conservice LLC Services 32.83 Conservice LLC Services 36.70 Conservice LLC Services 3.02 Conservice LLC Services 3.02 COPY PLUS Services 570.50 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. Services 21,249.72 COUNTY SHERIFFS OF COLORADO Services 45.00 Craig Newell Snowdon Services 76.50 CSU EXTENSION Services 125.00 DALY PROPERTY SERVICES Services 228.00 DALY PROPERTY SERVICES Services 942.14 DAN CORCORAN PLS Services 500.00 DAN SPARKMAN Services Expense 94.35 Reimbursement Dana Lauderdale Payroll 33.34 DAVID A BAUER Civil Refunds 4.20 David C Addison Civil Refunds 1.80 David C Addison Civil Refunds 96.80 David James Gray Services 306.00 David James Gray Services 310.00 David James Gray Services 318.00 David James Gray Services 321.00 David James Gray Services 325.00 David James Gray Services 333.00 David James Gray Services 338.09 David James Gray Services 341.00 David James Gray Services 346.00 David James Gray Services 352.09 David Lawson Payroll 16,013.87 David Zilar, Inc. Services 250.00 David Zilar, Inc. Services 250.00 David Zilar, Inc. Services 270.00 4 11/01/2011 David Zilar, Inc. Services 280.00 David Zilar, Inc. Services 280.00 David Zilar, Inc. Services 300.00 David Zilar, Inc. Services 300.00 David Zilar, Inc. Services 305.00 David Zilar, Inc. Services 310.00 David Zilar, Inc. Services 313.00 David Zilar, Inc. Services 315.00 David Zilar, Inc. Services 351.00 Delia Lizeth Dominguez Civil Refunds 69.80 DENISE MATTHEWS Services Expense 87.48 Reimbursement DIANA KAFKA Services Expense 147.59 Reimbursement DISTRICT ATTORNEYS Services 342,094.50 DOCTORS ON CALL Services 50.00 Donna 1 Boley Services Expense 90.00 Reimbursement DUFFORD WALDECK AND MILBURN Services 27.00 Dusleana Wells Brown Civil Refunds 19.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 60,469.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 565,954.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 500,000.00 Eagle County Housing & Development Authority Services 250,000.00 EAGLE COUNTY TREASURER Payroll 553,101.59 EAGLE COUNTY TREASURER Payroll 581,923.63 EAGLE COUNTY TREASURER Supplies 56.29 EAGLE COUNTY TREASURER Services 1,781.29 EAGLE RIVER VILLAGE MOBILE HOME PARK Civil Refunds 52.00 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 35.84 EAGLE RIVER WATER AND SANITATION Services 70.05 EAGLE RIVER WATER AND SANITATION Services 136.70 EAGLE RIVER WATER AND SANITATION Services 710.37 EAGLE RIVER WATERSHED COUNCIL Community Grants 18,388.04 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 1,050.00 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 2,000.00 • EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 2,112.55 EAGLE VALLEY PRINTING Services 55.00 EAGLE VALLEY PRINTING Services 55.00 EAGLE VALLEY PRINTING Services 95.00 EAGLE VALLEY PRINTING Services 125.00 ECOLAB Supplies 51.82 ECOLAB Supplies 162.67 Eco- Stewardship, Inc. Services 5,640.00 EDWARDS BUILDING CENTER Supplies 1.14 El Montanes LLC Services 90.00 ELECTION CENTER Services 150.00 Elijah J Valencia Services 200.00 Elijah J Valencia Services 285.00 Elijah J Valencia Services 296.00 Elijah.J Valencia Services 297.00 Elijah J Valencia Services 302.50 Elijah J Valencia Services 302.50 5 11/01/2011 Elijah J Valencia Services 335.00 Elijah J Valencia Services 346.00 Elijah J Valencia Services 348.00 Elijah J Valencia Services 350.00 Elijah J Valencia Services 406.00 ELLEN TAYLOR Services Expense 132.09 Reimbursement ENNOVATE CORPORATION Services 504.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 95.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 280.00 HEALTH EPS DESIGN AND PRINT Services 209.16 EPS DESIGN AND PRINT Services 559.73 ERICKA SOTO Services Expense 48.84 Reimbursement ERICKA SOTO Services Expense 48.84 Reimbursement EVA WILSON Services Expense 332.45 Reimbursement EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,420.00 EXECUCOM Services 68.78 FEDERAL EXPRESS Services 57.36 FEDERAL EXPRESS Services 101.61 FEDERAL EXPRESS Services 117.89 FEDERAL EXPRESS Services 120.52 FERGUSON ENTERPRISES INCORPORATED Supplies 73.98 FERGUSON ENTERPRISES INCORPORATED Supplies 77.16 Ferrell Gas Services 244.54 Ferrell Gas Services 1,389.56 Ferrell Gas Services 1,634.34 FRANK J BALL Civil Refunds 19.00 GIRSH AND ROTTMAN Civil Refunds 19.00 GRAINGER INCORPORATED Supplies 60.13 GRAINGER INCORPORATED Supplies 147.70 GRAINGER INCORPORATED Supplies 220.68 GRAN FARNUM PRINTING Services 617.40 GRAN FARNUM PRINTING Services 808.20 GRAN FARNUM PRINTING Services 1,266.30 GRAN FARNUM PRINTING Services 1,545.30 GRAN FARNUM PRINTING Services 2,214.00 GRAN FARNUM PRINTING Services 2,524.90 GRAN FARNUM PRINTING Services 3,208.50 GRAN FARNUM PRINTING Services 3,980.51 GRAN FARNUM PRINTING Services 5,616.00 GRAN FARNUM PRINTING Services 6,957.90 GRAND JUNCTION PIPE Services 50.00 GRAND JUNCTION PIPE Supplies 15.35 GRAND JUNCTION PIPE Supplies 35.80 GRAND JUNCTION PIPE Supplies 35.80 GRAND JUNCTION PIPE Supplies 82.51 GRAND JUNCTION PIPE Supplies 104.06 GRAND JUNCTION PIPE Supplies 749.91 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 6 11/01/2011 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 66,878.22 Great West Retirement Services Payroll 70,985.42 Great West Retirement Services Payroll 8,204.18 Great West Retirement Services Payroll 8,324.15 Great West Retirement Services Payroll 3,818.34 Great West Retirement Services Payroll 3,821.37 Great West Retirement Services Payroll 9,270.08 Great West Retirement Services Payroll 9,337.56 Greenberg & Sada, P.C. Civil Refunds 19.00 Greenberg & Sada, P.C. Civil Refunds 19.00 GREENBERG AND ASSOCIATES Civil Refunds 19.00 GREG VAN WYK Payroll 66.23 GroundsKeeper Services 3,497.95 HAJOCA CORPORATION Supplies 790.63 HAJOCA CORPORATION Supplies 790.63 HART INTERCIVIC INCORPORATED Supplies 180.23 Healthy Mountain Communities Services 50.00 Heath Mosness Payroll 92.10 Heather Mathews Services Expense 172.05 Reimbursement Helen Lindow Supplies Expense 17.37 Reimbursement Helena Chemical Company Supplies 217.50 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 56.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 94.50 HILLS PET NUTRITION SALES INCORPORATED Supplies 291.83 HINDMAN SANCHEZ Civil Refunds 3.60 HINDMAN SANCHEZ Civil Refunds 19.00 HINDMAN SANCHEZ Civil Refunds 19.00 HOLY CROSS ENERGY Services 88.42 HOLY CROSS ENERGY Services 12.90 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.44 HOLY CROSS ENERGY Services 27.85 HOLY CROSS ENERGY Services 31.83 HOLY CROSS ENERGY Services 36.31 HOLY CROSS ENERGY Services 39.36 HOLY CROSS ENERGY Services 46.91 HOLY CROSS ENERGY Services 49.51 HOLY CROSS ENERGY Services 50.92 HOLY CROSS ENERGY Services 53.17 HOLY CROSS ENERGY Services 63.37 HOLY CROSS ENERGY Services 69.13 HOLY CROSS ENERGY Services 71.88 7 11/01/2011 HOLY CROSS ENERGY Services 72.00 HOLY CROSS ENERGY Services 123.84 HOLY CROSS ENERGY Services 129.96 HOLY CROSS ENERGY Services 133.90 HOLY CROSS ENERGY Services 216.02 HOLY CROSS ENERGY Services 423.25 HOLY CROSS ENERGY Services 448.83 HOLY CROSS ENERGY Services 508.27 HOLY CROSS ENERGY Services 594.72 HOLY CROSS ENERGY Services 597.39 HOLY CROSS ENERGY Services 612.19 HOLY CROSS ENERGY Services 732.26 HOLY CROSS ENERGY Services 732.37 HOLY CROSS ENERGY Services 915.68 HOLY CROSS ENERGY Services 932.82 HOLY CROSS ENERGY Services 1,101.23 HOLY CROSS ENERGY Services 1,545.90 HOLY CROSS ENERGY Services 4,114.96 HOLY CROSS ENERGY Services 4,794.06 HOLY CROSS ENERGY Services 8,607.32 Hotsy of Equipment Company Supplies 576.40 Howard Industries Inc. Supplies 780.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 250.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 89.53 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 8.19 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 55.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 309.81 HVAC SUPPLY Supplies 6.73 HVAC SUPPLY Supplies 1,070.69 Impact Energy Solutions, Inc Services 565.00 Impact Marketing Inc Services 2,750.00 Impact Marketing Inc Services 476.15 Impact Marketing Inc Services 918.75 Impact Marketing Inc Services 2,172.50 Installed Building Products Services 2,000.00 Inter Mountain Auto Sales Civil Refunds 22.40 Intermountain Waste & Recycling, LLC Services 189.00 ISC, Inc Supplies 126.00 James P. Thomas Services 55.00 Jason White Services Expense 139.86 Reimbursement JAYNE BORDEN Services 72.27 JBT'S CUSTOM SILK Supplies 540.00 Jennifer Stevenson Services 400.00 JENNY WOOD Supplies 75.00 JESSIE MOSHER Services Expense 74.93 Reimbursement JGB Enterprises Inc. Services 650.00 Joaquin Garcia, Sr. Civil Refunds 16.00 John Castillo Services Expense 13.43 Reimbursement JOHN FAY Civil Refunds 4.00 John H. Case Civil Refunds 15.40 JOHNSON AND HELD LTD Supplies 40.00 Jon Stavney Services Expense 427.91 Reimbursement 8 11/01/2011 Joseph H Histed Services 400.00 JP COOKIE COMPANY Services 73.61 JP COOKIE COMPANY Services 445.62 Justina Kwapy Civil Refunds 19.00 Kaithlyn Borah Supplies 100.00 KARA BETTIS CORONER Services Expense 66.19 Reimbursement KARA BETTIS CORONER Services Expense 55.50 Reimbursement Kathleen Valentine King Services 300.00 K -D FLAGS Supplies 731.80 KEVIN KROMER Services 5,187.00 Kline Designs Services 297.00 Kline Designs Services 314.00 Kline Designs Services 316.00 Kline Designs Services 318.00 Kline Designs Services 326.00 Kline Designs Services 328.00 Kline Designs Services 334.00 Kline Designs Services 334.00 Kline Designs Services 351.00 Kline Designs Services 358.00 Kline Designs Services 359.00 Kris Friel Services Expense 30.53 Reimbursement KRISTEN VALDEZ Services Expense 35.52 Reimbursement Lapin & Viorst PC Civil Refunds 19.00 LAURA SAMBRANO Services Expense 48.84 Reimbursement LAURA SAMBRANO Services Expense 73.26 Reimbursement LAW OFFICE OF ROGER MOORE Civil Refunds 25.40 Law Offices of Richard B Brualdi Civil Refunds 138.00 Leading Edge Technologies, Inc. Services 2,500.00 LEAF FUNDING, INC Services 108.99 Lee Johnson Services 91.56 LEWAN AND ASSOCIATES INC Services 5,000.00 LEWAN AND ASSOCIATES INC Services 748.00 LEWAN AND ASSOCIATES INC Services 24,072.00 LEWAN AND ASSOCIATES INC Services 25,220.00 LEWAN AND ASSOCIATES INC Services 6,000.00 LEXISNEXIS COURTLINK INC Services 10.00 LEXISNEXIS COURTLINK INC Services 56.00 LORI J GUNTHER Supplies Expense 42.47 Reimbursement MACHOL AND JOHANNES Civil Refunds 17.80 MACHOL AND JOHANNES Civil Refunds 18.20 MAGGIE SWONGER Payroll 1,485.04 MAGGIE SWONGER Services Expense 321.35 Reimbursement MAIN AUTO PARTS Supplies 119.22 Maria N Burson Civil Refunds 3.00 MARIYA TRIFONOVA Services Expense 64.38 Reimbursement Mary A. Barela Services 129.88 MATRIX SYSTEMS, INC Services 9,537.00 9 11/01/2011 Matt Solomon Services Expense 19.43 Reimbursement MEADOW MOUNTAIN PLUMBING Services 276.25 MEADOW MOUNTAIN PLUMBING Services 299.02 Michaele Dunsdon Civil Refunds 38.00 MICRO PLASTICS Supplies 11.12 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 15.95 MID VALLEY METROPOLITAN DISTRICT Services 58.28 MIKE KERST Services Expense 30.53 Reimbursement Mike Warren Services Expense 38.30 Reimbursement MOUNTAIN COMMUNICATIONS Services 30.00 MOUNTAIN COMMUNICATIONS Services 639.00 Mountain Pest Control, Inc. Services 115.50 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 165.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 295.00 Mountain View, Inc. Services 321.00 MWI VETERNIARY SUPPLY COMPANY Supplies 17.97 MWI VETERNIARY SUPPLY COMPANY Supplies 18.97 MWI VETERNIARY SUPPLY COMPANY Supplies 75.60 MWI VETERNIARY SUPPLY COMPANY Supplies 140.39 MWI VETERNIARY SUPPLY COMPANY Supplies 339.70 NARDA REIGEL Services 234.00 NARDA REIGEL Services 247.00 NARDA REIGEL Services 455.00 NARDA REIGEL Services 1,885.00 NARDA REIGEL Services 2,301.00 NEILS LUNCEFORD, INC Services 1,212.50 NEVES UNIFORMS Supplies 108.50 Noble Industrial Supply Corp. Supplies 1,154.56 Oculus Camera, LLC Services 275.00 Oculus Camera, LLC Supplies 239.06 Office for Resource Efficiency Services 4,165.60 Office for Resource Efficiency Services 10,315.16 Office for Resource Efficiency Services 774.70 Office for Resource Efficiency Services 1,274.68 Office for Resource Efficiency Services 4,659.15 Official Payments Corporation Services 49.65 Olga Loera Civil Refunds 50.00 OSM DELIVERY LLC Services 265.10 Owen Michael Daly Supplies 50.00 PAINT BUCKET Supplies 26.39 PAINT BUCKET Supplies 30.05 PAINT BUCKET Supplies 57.64 PAINT BUCKET Supplies 68.36 PAPER WISE Services 39.00 PAPER WISE Services 612.00 Patrick Paul Tvarkunas Services 350.84 Patrick T Hirn Services 1,000.00 PETTY CASH ACCOUNTING Services 27.00 Pitney Bowes Services 165.00 PITNEY BOWES Services 3,150.00 Pitney Bowes Services 6.37 Pitney Bowes Services 706.22 10 11/01/2011 Pitney Bowes Services 905.81 Pitney Bowes Services 25,000.00 Pronto Legal Services, LLC Civil Refunds 19.00 PST ENTERPRISES INC Supplies 8.69 REYNA MEDRANO Services Expense 133.20 Reimbursement RICKY A. KANGAS Services Expense 300.00 Reimbursement RITA WOODS Services Expense 66.60 Reimbursement RIVER OAKS COMMUNICATIONS CORPORATION Services 4,470.75 Rowelaw, LLC Civil Refunds 7.00 RSC - RENTAL SERVICE CORP Services 341.08 Sally Congleton Payroll 430.01 SALVATION ARMY Community Grants 20,000.00 SAMARITAN CENTER OF THE ROCKIES Services 140.00 SARA J FISHER Services Expense 498.39 Reimbursement SAWAYA ROSE KALPLAN PC Civil Refunds 2.40 SAWAYA ROSE KALPLAN PC Civil Refunds 3.40 SAWAYA ROSE KALPLAN PC Civil Refunds 6.00 SAWAYA ROSE KALPLAN PC Civil Refunds 16.00 SAWAYA ROSE KALPLAN PC Civil Refunds 29.40 SCHMUESER GORDON MEYER INCORPORATED Services 250.00 SCHMUESER GORDON MEYER INCORPORATED Services 1,120.00 SCHMUESER GORDON MEYER INCORPORATED Services 6,125.00 SCOT HUNN Services Expense 103.95 Reimbursement Scott Hendrickson Services 91.58 Scott Thomes Services 331.00 Scott Thomes Services 332.00 Servco LLC Supplies 1,087.20 Servco LLC Supplies 3,328.88 SHAMROCK FOODS CORPORATION Supplies 378.30 SHAMROCK FOODS CORPORATION Supplies 1,074.32 SHAMROCK FOODS CORPORATION Supplies 1,159.45 SHAMROCK FOODS CORPORATION Supplies 1,272.07 Shannon L Kent Services 460.00 SHAREE WETTSTEIN Supplies Expense 13.59 Reimbursement Sherri Rollins Civil Refunds 19.00 SILVERMAN LAW FIRM Civil Refunds 5.00 Silvia Almanza Civil Refunds 32.80 SINTON DAIRY COMPANY Supplies 21.95 SINTON DAIRY COMPANY Supplies 65.85 SINTON DAIRY COMPANY Supplies 66.90 SINTON DAIRY COMPANY Supplies 87.80 SINTON DAIRY COMPANY Supplies 89.20 SINTON DAIRY COMPANY Supplies 89.20 SINTON DAIRY COMPANY Supplies 109.75 SINTON DAIRY COMPANY Supplies 109.75 SINTON DAIRY COMPANY Supplies 115.12 SOURCE GAS Services 49.04 SOURCE GAS Services 3,258.45 Sprint Communications LP Services 40.75 Standley and Associates, LLC Civil Refunds 16.00 11 11/01/2011 Staples Advantage Services 10.00 Staples Advantage Supplies 25.22 Staples Advantage Supplies 25.66 Staples Advantage Supplies 39.05 Staples Advantage Supplies 31.38 Staples Advantage Supplies 2.28 Staples Advantage Supplies 21.39 Staples Advantage Supplies 27.66 Staples Advantage Supplies 28.58 Staples Advantage Supplies 28.58 Staples Advantage Supplies 40.72 Staples Advantage Supplies 41.28 Staples Advantage Supplies 44.80 Staples Advantage Supplies 53.15 Staples Advantage Supplies 79.98 Staples Advantage Supplies 89.03 Staples Advantage Supplies 101.21 Staples Advantage Supplies 121.98 Staples Advantage Supplies 143.41 Staples Advantage Supplies 148.64 Staples Advantage Supplies 1,796.00 STATE OF COLORADO Services 472.56 Steven K. Barbee Services 270.00 Steven K. Barbee Services 300.00 Steven K. Barbee Services 336.00 Steven K. Barbee Services 341.00 Steven K. Barbee Services 445.67 STRATEGIC FENCE AND WALL COMPANY Services 2,415.00 Summit Supply Corporation of Colorado Supplies 325.00 Tamela Marto Civil Refunds 15.00 TCC CONTRACTORS Services 818.75 TCC CONTRACTORS Services 968.75 TCC CONTRACTORS Services 1,249.75 TEAK SIMONTON Services Expense 183.37 Reimbursement TEMPLE GLASSIER Services 3,600.00 The Bancorp Bank HSA Payroll 2,614.03 The Bancorp Bank HSA Payroll 2,634.03 THE FAMILY LEARNING CENTER INC Services 370.75 THE FAMILY LEARNING CENTER INC Services 4,968.88 The Home Depot, Inc. Supplies 198.41 THE OLD GYPSUM PRINTER, INC Supplies 41.80 THOMAS F FARRELL Civil Refunds 1.20 THOMAS F FARRELL Civil Refunds 2.80 THOMAS F FARRELL Civil Refunds 2.80 THOMAS F FARRELL Civil Refunds 6.00 THOMAS F FARRELL Civil Refunds 13.40 THOMAS F FARRELL Civil Refunds 16.00 THOMAS F FARRELL Civil Refunds 16.00 THOMAS F FARRELL Civil Refunds 16.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 12 11/01/2011 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 19.00 THOMAS F FARRELL Civil Refunds 21.80 THOMPSON WEST GROUP Services 2,639.70 THOMPSON WEST GROUP Services 2,647.80 THOMPSON WEST GROUP Services 2,711.80 TIGA Advertising, Inc. Services 1,862.50 Tobey & Toro, PC Civil Refunds 7.60 TOBY BALDWIN Payroll 157.37 TOM HARRIS Supplies Expense 100.00 Reimbursement TOM JOHNSON Services 198.81 Tori Franks Services 38.76 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 28.45 TOWN OF EAGLE Services 32.90 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 89.60 TOWN OF EAGLE Services 121.90 TOWN OF EAGLE Services 197.55 TOWN OF EAGLE Services 226.95 TOWN OF EAGLE Services 331.05 TOWN OF EAGLE Services 374.80 TOWN OF EAGLE Services 424.50 TOWN OF EAGLE Services 651.45 TOWN OF EAGLE Services 994.10 TOWN OF EAGLE Services 1,390.15 TOWN OF EAGLE Services 1,942.90 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TOWN OF VAIL Services 299,084.92 TRANE COMPANY Services 456.00 TRANE COMPANY Services 4,386.19 Tyler B. Sweeney Services 200.00 Tyler B. Sweeney Services 215.00 Tyler B. Sweeney Services 231.00 Tyler B. Sweeney Services 250.00 Tyler B. Sweeney Services 253.00 13 11/01/2011 Tyler B. Sweeney Services 275.00 Tyler B. Sweeney Services 278.00 Tyler B. Sweeney Services 295.00 Tyler B. Sweeney Services 297.00 Tyler B. Sweeney Services 303.00 Tyler B. Sweeney Services 303.00 Tyler B. Sweeney Services 303.00 Tyler B. Sweeney Services 308.00 Tyler B. Sweeney Services 308.00 Tyler B. Sweeney Services 308.00 Tyler B. Sweeney Services 310.00 Tyler B. Sweeney Services 312.00 Tyler B. Sweeney Services 335.00 Tyler B. Sweeney Services 340.00 Tyler Churches Payroll 35.26 UNDERGROUND VAULTS AND STORAGE INCORPORATED Services 10.85 UNITED PARCEL SERVICE Services 5.83 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.00 UNITED PARCEL SERVICE Services 20.87 UNITED PARCEL SERVICE Services 27.06 UNITED PARCEL SERVICE Services 34.83 UNITED PARCEL SERVICE Services 39.71 UNITED PARCEL SERVICE Services 144.75 UNITED REPROGRAPHIC Supplies 112.40 UNIVERSITY OF COLORADO Services 1,770.00 UNIVERSITY OF COLORADO Services 1,770.00 US CLEANING PROFESSIONALS Services 25.00 US CLEANING PROFESSIONALS Services 50.00 US CLEANING PROFESSIONALS Services 87.50 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 8,498.06 US CLEANING PROFESSIONALS Services 8,498.06 US CLEANING PROFESSIONALS Services 8,498.06 US FOOD SERVICE INCORPORATED Supplies 611.18 US FOOD SERVICE INCORPORATED Supplies 891.23 US FOOD SERVICE INCORPORATED Supplies 1,188.82 US FOOD SERVICE INCORPORATED Supplies 1,212.20 VAIL BOARD OF REALTORS Services 600.00 VAIL ELECTRONICS Services 203.45 VAIL ELECTRONICS Services 85.00 VAIL ELECTRONICS Services 127.50 VAIL ELECTRONICS Services 488.50 VAIL HONEYWAGON LTD Services 11.43 VAIL VALLEY FOUNDATION Services 350.00 VALLEY LUMBER Supplies 1.99 VALLEY LUMBER Supplies 8.58 VALLEY LUMBER Supplies 12.98 VALLEY LUMBER Supplies 16.77 VALLEY LUMBER Supplies 40.38 VALLEY LUMBER Supplies 107.75 VALUE WEST,INC Services 3,500.00 14 11/01/2011 VAN DIEST SUPPLY COMPANY Supplies 63.70 VAN DIEST SUPPLY COMPANY Supplies 69.80 VAN DIEST SUPPLY COMPANY Supplies 248.40 VAN DIEST SUPPLY COMPANY Supplies 708.00 VERIZON WIRELESS INCORPORATED Services 28.02 VERIZON WIRELESS INCORPORATED Services 33.13 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 117.73 VERIZON WIRELESS INCORPORATED Services 306.87 VERIZON WIRELESS INCORPORATED Services 4,659.53 VINCI LAW OFFICE Civil Refunds 9.00 VIRGINIA TRUJILLO Services Expense 132.65 Reimbursement VIRGINIA TRUJILLO Services Expense 176.97 Reimbursement VISA CARD SERVICES Services 90.00 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 29.31 VISA CARD SERVICES Services 76.02 VISA CARD SERVICES Services 160.00 VISA CARD SERVICES Services 358.40 VISA CARD SERVICES Services 379.00 VISA CARD SERVICES Services 398.31 VISA CARD SERVICES Services 611.44 VISA CARD SERVICES Services 679.13 VISA CARD SERVICES Services 813.26 VISA CARD SERVICES Services 844.90 VISA CARD SERVICES Services 1,046.76 VISA CARD SERVICES Services 1,474.65 VISA CARD SERVICES Services 2,066.95 VISA CARD SERVICES Services 3,426.82 VISA CARD SERVICES Services 375.00 VISA CARD SERVICES Services 18.30 VISA CARD SERVICES Services 173.95 VISA CARD SERVICES Services (1.04) VISA CARD SERVICES Services 79.95 VISA CARD SERVICES Services 260.48 VISA CARD SERVICES Services 269.80 VISA CARD SERVICES Services 60.00 VISA CARD SERVICES Services 140.00 VISA CARD SERVICES Services 140.00 VISA CARD SERVICES Services 190.00 VISA CARD SERVICES Services 178.06 VISA CARD SERVICES Services 17.60 VISA CARD SERVICES Services 145.00 VISA CARD SERVICES Services 479.76 VISA CARD SERVICES Services (49.14) VISA CARD SERVICES Services (9.83) VISA CARD SERVICES Services 7.08 VISA CARD SERVICES Services 7.83 VISA CARD SERVICES Services 8.00 VISA CARD SERVICES Services 8.45 VISA CARD SERVICES Services 15.53 VISA CARD SERVICES Services 15.83 VISA CARD SERVICES Services 16.37 15 11/01/2011 VISA CARD SERVICES Services 26.05 VISA CARD SERVICES Services 26.33 VISA CARD SERVICES Services 34.00 VISA CARD SERVICES Services 43.75 VISA CARD SERVICES Services 46.68 VISA CARD SERVICES Services 62.90 VISA CARD SERVICES Services 67.05 VISA CARD SERVICES Services 74.04 VISA CARD SERVICES Services 80.00 VISA CARD SERVICES Services 129.00 VISA CARD SERVICES Services 142.09 VISA CARD SERVICES Services 170.00 VISA CARD SERVICES Services 247.93 VISA CARD SERVICES Services 278.65 VISA CARD SERVICES Services 353.24 VISA CARD SERVICES Services 355.06 VISA CARD SERVICES Services 363.39 VISA CARD SERVICES Services 1,063.60 VISA CARD SERVICES Services 1,635.47 ' VISA CARD SERVICES Services 21.95 VISA CARD SERVICES Services 38.99 VISA CARD SERVICES Services 249.00 VISA CARD SERVICES Services 36.80 VISA CARD SERVICES Supplies .84 VISA CARD SERVICES Supplies 11.87 VISA CARD SERVICES Supplies 29.48 VISA CARD SERVICES Supplies 42.00 VISA CARD SERVICES Supplies 84.99 VISA CARD SERVICES Supplies 108.00 VISA CARD SERVICES Supplies 158.64 VISA CARD SERVICES Supplies 217.05 VISA CARD SERVICES Supplies 341.02 VISA CARD SERVICES Supplies 352.48 VISA CARD SERVICES Supplies 531.41 VISA CARD SERVICES Supplies 2,068.26 VISA CARD SERVICES Supplies 45.75 VISA CARD SERVICES Supplies 79.99 VISA CARD SERVICES Supplies 903.63 VISA CARD SERVICES Supplies 12.47 VISA CARD SERVICES Supplies 15.00 VISA CARD SERVICES Supplies 25.97 VISA CARD SERVICES Supplies 29.19 VISA CARD SERVICES Supplies 41.25 VISA CARD SERVICES Supplies 44.99 VISA CARD SERVICES Supplies 84.77 VISA CARD SERVICES Supplies 243.56 VISA CARD SERVICES Supplies 369.62 VISA CARD SERVICES Supplies 304.42 VISA CARD SERVICES Supplies 395.74 VISA CARD SERVICES Supplies 1,357.78 VISA CARD SERVICES Supplies 13.58 VISA CARD SERVICES Supplies 3,296.00 VISA CARD SERVICES Supplies 1,248.10 VISA CARD SERVICES Supplies 370.00 VISA CARD SERVICES Supplies 44.44 16 11/01/2011 VISA CARD SERVICES Supplies 8.92 VISA CARD SERVICES Supplies 58.28 VISA CARD SERVICES Supplies 74.46 VISA CARD SERVICES Supplies 124.95 VISA CARD SERVICES Supplies 146.40 VISION SECURITY Services 95.00 Wakefield & Associates, Inc. Civil Refunds 4.00 Wakefield & Associates, Inc. Civil Refunds 4.00 Wakefield & Associates, Inc. Civil Refunds 4.00 Wakefield & Associates, Inc. Civil Refunds 19.00 Wakefield & Associates, Inc. Civil Refunds 19.00 Wakefield & Associates, Inc. Civil Refunds 19.00 WASTE MANAGEMENT INCORPORATED Services 2,304.68 WASTE MANAGEMENT INCORPORATED Services 2,525.85 WECMRD Services 3,325.00 WELLS FARGO Community Grants 3,000.00 Wells Fargo Bank, N.A. Services 95.00 Wells Fargo Bank, N.A. Services 154.00 Wells Fargo Bank, N.A. Services 294.33 Western Acquisitions, LLC Civil Refunds 13.80 WESTERN SLOPE SUPPLIES Supplies 23.65 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 33.05 WILLITS GENERAL STORE Services 12.00 Wolf & Associates, PC Civil Refunds 8.40 WYLACO SUPPLY COMPANY Supplies 12.75 WYLACO SUPPLY COMPANY Supplies 26.58 WYLACO SUPPLY COMPANY Supplies 92.80 WYLACO SUPPLY COMPANY Supplies 25.90 WYN T TAYLOR Civil Refunds 14.00 WYN T TAYLOR Civil Refunds 19.00 WYN T TAYLOR Civil Refunds 28.80 XCEL ENERGY Services 34.18 XEROX CORPORATION, INC Services 347.82 XEROX CORPORATION, INC Services 13.97 XEROX CORPORATION, INC Services 156.68 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 164.39 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 198.79 XEROX CORPORATION, INC Services 224.51 XEROX CORPORATION, INC Services 332.63 XEROX CORPORATION, INC Services 333.80 XEROX CORPORATION, INC Services 355.52 XEROX CORPORATION, INC Services 356.08 XEROX CORPORATION, INC Services 442.23 XEROX CORPORATION, INC Services 449.74 XEROX CORPORATION, INC Services 605.44 XEROX CORPORATION, INC Services 607.10 XEROX CORPORATION, INC Services 622.83 XEROX CORPORATION, INC Services 698.08 XEROX CORPORATION, INC Services 698.15 17 11/01/2011 XEROX CORPORATION, INC Services 1,816.86 XEROX CORPORATION, INC Services 254.58 XEROX CORPORATION, INC Supplies 24.60 XEROX CORPORATION, INC Supplies 34.52 XEROX CORPORATION, INC Supplies 520.15 YURI KOSTICK Services Expense 78.26 Reimbursement $ 4,045,477.25 ROAD & BRIDGE AMEC Environment & Infrastructure, Inc. Capital 3,284.00 B AND B EXCAVATING Supplies 393.60 B AND B EXCAVATING Supplies 1,501.85 B AND B EXCAVATING Supplies 2,855.98 B AND B EXCAVATING Supplies 2,992.94 B AND B EXCAVATING Supplies 4,835.00 B &H SPORTS Supplies 280.00 B &H SPORTS Supplies 480.00 B &H SPORTS Supplies 2,222.10 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 COLORADO PUBLIC UTILITIES Services 10.00 CRAWFORD PROPERTIES Services 1,071.25 EAGLE COUNTY TREASURER Payroll 42,927.29 EAGLE COUNTY TREASURER Payroll 42,977.32 EAGLE RIVER WATER AND SANITATION Services 63.05 EAGLE VALLEY MEDICAL CENTER Services 112.00 I EAGLE VALLEY MEDICAL CENTER Services 112.00 ENVIROTECH SERVICES, INC. Supplies 5,988.69 ENVIROTECH SERVICES, INC. Supplies 19,962.00 Great West Retirement Services Payroll 5,695.76 Great West Retirement Services Payroll 5,696.46 Great West Retirement Services Payroll 93.80 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 73.74 HOLY CROSS ENERGY Services 77.79 HOLY CROSS ENERGY Services 304.35 HOLY CROSS ENERGY Services 962.02 Intermountain Waste & Recycling, LLC Services 63.00 LAFARGE CORPORATION INCORPORATED Supplies 1,473.24 NAPA AUTO PARTS Supplies 27.33 NAPA AUTO PARTS Supplies 151.18 PST ENTERPRISES INC Supplies 2.40 ROD CARTER Supplies Expense 75.00 Reimbursement SAFETY AND CONSTRUCTION SUPPLY Supplies 421.84 SOURCE GAS Services 161.66 Staples Advantage Supplies 10.99 Staples Advantage Supplies 86.35 The Bancorp Bank HSA Payroll 70.00 The Bancorp Bank HSA Payroll 70.00 TOWN OF GYPSUM Services 200.98 18 11/01/2011 TOWN OF GYPSUM Services 194.73 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 90.74 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 278.36 VALLEY LUMBER Supplies 19.56 VALLEY LUMBER Supplies 25.08 WASTE MANAGEMENT INCORPORATED Services 107.61 WASTE MANAGEMENT INCORPORATED Services 307.58 WEAR PARTS EQUIPMENT Supplies 991.72 WESTERN SLOPE SUPPLIES Supplies 1.30 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 33.40 WYLACO SUPPLY COMPANY Supplies 15.56 WYLACO SUPPLY COMPANY Supplies 24.74 WYLACO SUPPLY COMPANY Supplies 47.59 WYLACO SUPPLY COMPANY Supplies 70.30 WYLACO SUPPLY COMPANY Supplies 54.33 WYLACO SUPPLY COMPANY Supplies 564.20 WYLACO SUPPLY COMPANY Supplies 19.19 XCEL ENERGY Services 38.11 XCEL ENERGY Services 63.03 YAMPA VALLEY ELECTRIC ASSOCIATION Services 97.97 $ 159,007.68 SOCIAL SERVICES Angel Herrera Lascurain Services 500.00 Blanca Diaz Services Expense 130.07 Reimbursement Carrie Severson Services Expense 2.89 Reimbursement CDW GOVERNMENT Services 179.52 CDW GOVERNMENT Supplies 180.00 CHARLENE WHITNEY Services Expense 63.94 Reimbursement CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 333.82 CNIC Health Solutions Payroll 333.83 COLORADO DEPARTMENT OF HUMAN SERVICES Services 39.50 COLORADO MOUNTAIN COLLEGE Services 30.00 DARLENE MONTANO Services Expense 263.63 Reimbursement DENISE MATTHEWS Services Expense 71.58 Reimbursement EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00 EAGLE COUNTY TREASURER Payroll 64,674.97 EAGLE COUNTY TREASURER Payroll 70,677.32 Eagle Riverview Affordable Housing Corp. Services 478.00 Fred B. Bapp Services 280.00 Great West Retirement Services Payroll 8,308.88 Great West Retirement Services Payroll 8,489.28 Great West Retirement Services Payroll 596.09 Great West Retirement Services Payroll 571.16 19 11/01/2011 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 1,287.11 Great West Retirement Services Payroll 1,287.11 Howard Industries Inc. Supplies 52.25 Howard Industries Inc. Supplies 313.50 Howard Industries Inc. Supplies 679.25 Howard Industries Inc. Supplies 1,022.00 Insight Public Sector, Inc Supplies 385.82 Jeanette Lopez Services Expense 188.97 Reimbursement JOHN C COLLINS PC Services 2,000.00 JOHN C COLLINS PC Services 8,080.00 John Castillo Services Expense 10.99 Reimbursement Kelly Martinez Services Expense 265.85 Reimbursement LA QUINTA Services 89.00 Linda L Wells Services 150.00 Lourdes Becerra Services Expense 19.43 Reimbursement Lourdes Becerra Services Expense 26.64 Reimbursement MARGARITA PALMA Services Expense 159.10 Reimbursement Maria Ines Vergara Postay Services Expense 149.85 Reimbursement Megan Burch Services Expense 19.98 Reimbursement Megan Burch Services Expense 11.66 Reimbursement NOLA NICHOLSON Services Expense 133.20 Reimbursement NOLA NICHOLSON Services Expense 79.92 Reimbursement OSM DELIVERY LLC Services 216.90 Patricia Schaefer Services Expense 162.51 Reimbursement Patricia Schaefer Services Expense 114.97 Reimbursement QUILL CORPORATION Supplies 128.72 RITA WOODS Services Expense 66.60 Reimbursement RITA WOODS Services Expense 55.50 Reimbursement RITA WOODS Services Expense 11.10 Reimbursement SCHMIDT POLYGRAPH & CONSULTING, LLS Services 250.00 Staples Advantage Supplies 21.00 Staples Advantage Supplies 64.12 Staples Advantage Supplies 1.87 Staples Advantage Supplies 8.40 Staples Advantage Supplies 4.68 Staples Advantage Supplies 22.63 Staples Advantage Supplies 23.38 Staples Advantage Supplies 33.31 Staples Advantage Supplies 40.03 Staples Advantage Supplies 72.84 Stephen Ray McMurray II Services 871.05 20 11/01/2011 SWEEP STAKES UNLIMITED Services 15.00 Terry Marcum Services 25.00 The Bancorp Bank HSA Payroll 63.23 The Bancorp Bank HSA Payroll 63.23 Tracey L. Branch Services Expense 281.70 Reimbursement Tracey L. Branch Services Expense 136.53 Reimbursement Tracey L. Branch Services Expense 140.97 Reimbursement VERIZON WIRELESS INCORPORATED Services 31.91 VERIZON WIRELESS INCORPORATED Services 42.11 VERIZON WIRELESS INCORPORATED Services 62.16 VERIZON WIRELESS INCORPORATED Services 96.32 VERIZON WIRELESS INCORPORATED Services 285.70 VERIZON WIRELESS INCORPORATED Services 664.06 VISA CARD SERVICES Services 156.78 VISA CARD SERVICES Services 182.45 VISA CARD SERVICES Services 294.17 VISA CARD SERVICES Services 350.00 VISA CARD SERVICES Services 132.53 VISA CARD SERVICES Services 30.30 VISA CARD SERVICES Services 396.78 VISA CARD SERVICES Services 28.14 VISA CARD SERVICES Services 37.20 VISA CARD SERVICES Services 3.00 VISA CARD SERVICES Services 256.73 VISA CARD SERVICES Supplies 356.00 VISA CARD SERVICES Supplies 168.50 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 48.08 XEROX CORPORATION, INC Services 61.24 XEROX CORPORATION, INC Services 128.19 XEROX CORPORATION, INC Services 273.10 XEROX CORPORATION, INC Services 291.41 XEROX CORPORATION, INC Services 495.42 XEROX CORPORATION, INC Services 509.58 $ 183,02534 OFFSITE ROAD IMPROVEMENTS HOLY CROSS ENERGY Capital 23,792.24 $ 23,792.24 SALES TAX E.V. TRANSP. Aqualogic, LLC Supplies 95.00 AT &T Services 320.37 AUDRA MEYERS Payroll 2,303.29 CENTRAL DISTRIBUTING Supplies 64.23 CENTRAL DISTRIBUTING Supplies 121.35 Century Link Services 158.46 Century Link Services 76.11 Century Link Services 94.38 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 21 11/01/2011 COLLETTS Supplies 1,244.25 COMPLIANCE ALLIANCE INCORPORATED Services 690.00 CUMMINS ROCKY MOUNTAIN Services 4,179.04 DOCTORS ON CALL Services 55.00 EAGLE COUNTY TREASURER Payroll 77,288.64 EAGLE COUNTY TREASURER Payroll 86,635.21 EAGLE EMBROIDERY Supplies 39.00 FEDERAL EXPRESS Services 50.15 GFI GENFARE Services 38.39 GFI GENFARE Services 641.73 GFI GENFARE Services 3,792.12 Great West Retirement Services Payroll 9,034.86 Great West Retirement Services Payroll 9,924.84 Great West Retirement Services Payroll 557.08 Great West Retirement Services Payroll 655.68 Great West Retirement Services Payroll 2,639.29 Great West Retirement Services Payroll 2,738.51 HOLY CROSS ENERGY Services 80.44 HOLY CROSS ENERGY Services 84.86 HOLY CROSS ENERGY Services 1,030.61 HOLY CROSS ENERGY Services 1,049.47 JP TRUCKING INCORPORATED Services 700.00 MILLENNIUM TOWING AND RECOVERY Services 742.50 MOTOROLA Services 4,665.90 NEXTEL Services 24.11 PARKVILLE WATER DISTRICT Services 47.50 SIGNATURE SIGNS Supplies 59.50 SOURCE GAS Services 109.70 Staples Advantage Supplies 41.12 STEWART AND STEVENSON POWER Services 2,931.56 The Bancorp Bank HSA Payroll 329.01 The Bancorp Bank HSA Payroll 329.01 The Janek Corporation Services 2,270.00 TOWN OF AVON Services 300.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 Twin Vision na, Inc Services 343.37 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.60 US CLEANING PROFESSIONALS Services 360.60 VALLEY LUMBER Supplies 17.74 VISA CARD SERVICES Services 685.68 VISA CARD SERVICES Services 193.45 VISA CARD SERVICES Services 21.68 VISA CARD SERVICES Supplies 266.43 VISA CARD SERVICES Supplies 256.10 WASTE MANAGEMENT INCORPORATED Services 117.36 WASTE MANAGEMENT INCORPORATED Services 117.39 WYLACO SUPPLY COMPANY Supplies 10.13 XCEL ENERGY Services 332.43 XEROX CORPORATION, INC Services 363.94 XEROX CORPORATION, INC Services 583.81 ZEE MEDICAL SERVICE Supplies 100.68 $ 223,756.54 22 11/01/2011 SALES TAX E.V. TRAILS ALPINE ENGINEERING INCORPORATED Capital 8,537.50 Bald Eagle Snow Removal & Trucking Inc Capital 255.00 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 EAGLE COUNTY TREASURER Payroll 4,785.30 EAGLE COUNTY TREASURER Payroll 4,792.83 EAGLE VAIL METRO DISTRICT Capital 6,405.00 GRAND JUNCTION PIPE Supplies 50.00 GRAND JUNCTION PIPE Supplies 84.36 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 31.15 Great West Retirement Services Payroll 131.76 Great West Retirement Services Payroll 131.76 MOUNTAIN MAINTENANCE Services 117.54 MOUNTAIN MAINTENANCE Services 250.00 MOUNTAIN MAINTENANCE Capital 250.00 MOUNTAIN MAINTENANCE Capital 720.00 MOUNTAIN MAINTENANCE Capital 1,121.46 PET PICK UPS Supplies 116.31 Phelps Golf Design, LLC Capital 4,730.50 Terry W. Carter Supplies 21.19 VALLEY LUMBER Supplies 37.24 VALLEY LUMBER Supplies 43.52 VISA CARD SERVICES Services 155.10 VISA CARD SERVICES Supplies 720.23 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 340.00 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 637.50 XEROX CORPORATION, INC Services . 84.70 $ 35,831.16 SALES TAX R.F.V. TRANS Roaring Fork Transportation Authority Intergovemment Transfer 23,213.08 Roaring Fork Transportation Authority Intergovemment Transfer 29,861.58 $ 53,074.66 SALES TAX R.F.V. TRAILS Roaring Fork Transportation Authority Intergoverment Transfer 2,579.23 Roaring Fork Transportation Authority Intergovemment Transfer 3,317.96 $ 5,897.19 TRANSPORTATION CAPITAL Clever Devices Ltd. Capital 187,248.97 ISC, Inc Capital 702.00 ISC, Inc Capital 2,659.25 ISC, Inc Capital 3,760.00 VISA CARD SERVICES Capital 1,036.52 $ 195,406.74 23 11/01/2011 AIRPORT ADK Consulting, Inc. Services 8,000.00 AIRGAS INTERMOUNTAIN INCORPORATED Services 88.95 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 34.46 AMERICAN LINEN Services 93.20 Baileys Garage Doors & More Inc. Services • 380.00 Bailey's Garage Doors & More Inc. Supplies 707.20 BELL ELECTRONICS Supplies 1,238.00 CED Consolidated Electrical Distributors Supplies 12.18 CED Consolidated Electrical Distributors Supplies 19.61 CED Consolidated Electrical Distributors Supplies 25.00 CED Consolidated Electrical Distributors Supplies 117.66 CED Consolidated Electrical Distributors Supplies 153.17 CED Consolidated Electrical Distributors Supplies 313.62 CHRIS ANDERSON Services Expense 36.63 Reimbursement City and County of Denver Services 450.00 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 DISH NETWORK Services 69.99 EAGLE COUNTY TREASURER Payroll 42,171.95 EAGLE COUNTY TREASURER Payroll 45,414.14 EAGLE VALLEY PRINTING Services 55.00 ELAM CONSTRUCTION INCORPORATED Services 31,968.00 GRAND JUNCTION PIPE Supplies 41.25 GRAND JUNCTION PIPE Supplies 144.00 GRAND JUNCTION PIPE Supplies 209.00 GRAND JUNCTION PIPE Supplies 310.00 GREAT DIVIDE CONSTRUCTION Services 1,186.58 Great West Retirement Services Payroll 4,735.54 Great West Retirement Services Payroll 5,206.82 Great West Retirement Services Payroll 209.39 Great West Retirement Services Payroll 116.37 Great West Retirement Services Payroll 2,382.70 Great West Retirement Services Payroll 2,382.90 HOLY CROSS ENERGY Services 25.00 HOLY CROSS ENERGY Services 28.36 HOLY CROSS ENERGY Services 335.99 HOLY CROSS ENERGY Services 635.17 HOLY CROSS ENERGY Services 792.04 HOLY CROSS ENERGY Services 783.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 138.92 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 JVIATION, INC Services 55,602.60 JVIATION, INC Capital 91,268.97 KAPLAN KIRSCH & ROCKWELL, LLP Services 560.00 KAPLAN KIRSCH & ROCKWELL, LLP Services 6,782.50 Kevin Pfeiffer Services 1,000.00 LAMINATION SERVICE INCORPORATED Supplies 4,116.14 Lawson Products, Inc Supplies 19.60 Lawson Products, Inc Supplies 21.78 Lawson Products, Inc Supplies 48.10 MICRO PLASTICS Supplies 137.70 MILTON SOUZA Services 1,000.00 24 11/01/2011 MOTOROLA Supplies 6,060.12 NOBLE WELDING AND FABRICATION Services 50.00 NOBLE WELDING AND FABRICATION Services 90.00 O J WATSON COMPANY INCORPORATED Supplies 114.33 PETTY CASH ACCOUNTING Services 25.00 PST ENTERPRISES INC Supplies 18.56 PST ENTERPRISES INC Supplies 23.26 PST ENTERPRISES INC Supplies 26.48 PST ENTERPRISES INC Supplies 30.98 PST ENTERPRISES INC Supplies 645.56 PST ENTERPRISES INC Supplies 645.56 PST ENTERPRISES INC Supplies 21.95 PST ENTERPRISES INC Supplies 51.79 PST ENTERPRISES INC Supplies 67.56 PST ENTERPRISES INC Supplies 135.12 SERVICEMASTER CLEAN OF VAIL Services 525.00 SERVICEMASTER CLEAN OF VAIL Services 1,570.00 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 265.76 Stephen M. Carver Sr. Services 500.00 The Bancorp Bank HSA Payroll 236.96 The Bancorp Bank HSA Payroll 236.96 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 Two Valley Tire, LLC Services 25.00 Two Valley Tire, LLC Supplies 142.00 US CUSTOMS SERVICE Services 143.35 US CUSTOMS SERVICE Services 143.35 US CUSTOMS SERVICE Services 143.35 US CUSTOMS SERVICE Services 143.35 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 245.73 US CUSTOMS SERVICE Services 286.69 US CUSTOMS SERVICE Services 286.69 US CUSTOMS SERVICE Services 286.69 US CUSTOMS SERVICE Services 286.69 US CUSTOMS SERVICE Services 11,391.60 VAIL ELECTRONICS Services 1,070.00 VAIL ELECTRONICS Services 1,921.60 VAIL VALLEY JET CENTER Services 20.60 VAISALA INC Services 9,996.00 VALLEY ELECTRIC SUPPLY Supplies 3.93 VALLEY ELECTRIC SUPPLY Supplies 59.91 VALLEY ELECTRIC SUPPLY Supplies 116.00 VALLEY ELECTRIC SUPPLY Supplies 172.11 VALLEY ELECTRIC SUPPLY Supplies 1,032.20 VALLEY ELECTRIC SUPPLY Supplies 1,106.13 VALLEY LUMBER Supplies 6.74 VALLEY LUMBER Supplies 16.61 VALLEY LUMBER Supplies 17.52 VALLEY LUMBER Supplies 21.39 VALLEY LUMBER Supplies 31.81 25 11/01/2011 VALLEY LUMBER Supplies 56.89 VALLEY LUMBER Supplies 201.15 VALLEY LUMBER Supplies 305.95 VALLEY LUMBER Supplies 14.38 VALLEY LUMBER Supplies 28.33 VERIZON WIRELESS INCORPORATED Services 122.64 VERIZON WIRELESS INCORPORATED Services 123.12 VERIZON WIRELESS INCORPORATED Services 123.46 VERIZON WIRELESS INCORPORATED Services 278.18 VISA CARD SERVICES Services 75.95 VISA CARD SERVICES Services 53.01 VISA CARD SERVICES Services 1,535.96 VISA CARD SERVICES Services 63.94 VISA CARD SERVICES Supplies 851.41 VISA CARD SERVICES Supplies 375.50 VISA CARD SERVICES Supplies 256.78 WAGNER EQUIPMENT COMPANY Services 288.00 WAGNER EQUIPMENT COMPANY Services 356.49 WAGNER EQUIPMENT COMPANY Services 1,096.50 WAGNER EQUIPMENT COMPANY Supplies 37.54 WAGNER EQUIPMENT COMPANY Supplies 143.48 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN EAGLE COUNTY AMBULANCE DISTRICT Services 1,320.00 WESTERN IMPLEMENTS, INC Supplies 495.00 Western Slope Iron and Supply, Inc. Supplies 157.56 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Services 43.05 WESTERN SLOPE SUPPLIES Services 68.10 WESTERN SLOPE SUPPLIES Services 76.45 WESTERN SLOPE SUPPLIES Services 84.80 WYLACO SUPPLY COMPANY Supplies 2.16 WYLACO SUPPLY COMPANY Supplies 82.44 WYLACO SUPPLY COMPANY Supplies 141.27 WYLACO SUPPLY COMPANY Supplies 128.91 XEROX CORPORATION, INC Services 157.78 XEROX CORPORATION, INC Services 486.03 ZEE MEDICAL SERVICE Supplies 143.75 ZEP SALES & SERVICE Supplies 624.44 $ 367,300.95 800 MHZ FUND Alcatel- Lucent USA Inc. Services 530.00 Alcatel- Lucent USA Inc. Supplies 530.00 Alcatel- Lucent USA Inc. Supplies 530.00 BUCHHOLZ FAMILY Services 5,103.50 Century Link Services 249.04 Century Link Services 304.96 EAGLE COUNTY TREASURER Payroll 2,450.23 EAGLE COUNTY TREASURER Payroll 2,685.69 Great West Retirement Services Payroll 292.88 Great West Retirement Services Payroll 292.88 HOLY CROSS ENERGY Services 85.37 HOLY CROSS ENERGY Services 125.93 26 11/01/2011 HOLY CROSS ENERGY Services 181.43 HOLY CROSS ENERGY Services 109.63 HOLY CROSS ENERGY Services 1,926.94 Matthew B Johnson Services 2,200.00 MOTOROLA Services 378.00 MOTOROLA Services 393.00 MOTOROLA Services 2,519.96 MOTOROLA Services 465.00 QWEST CORPORATION Services 1,450.00 TEMPEST TELECOM SOLUTIONS LLC Supplies 1,511.26 TESSCO INCORPORATED Supplies 118.33 TESSCO INCORPORATED Supplies 502.18 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 VISA CARD SERVICES Services 155.09 VISA CARD SERVICES Services 773.88 VISA CARD SERVICES Supplies 215.92 $ 26,161.10 PUBLIC HEALTH FUND AHLERS AND ASSOCIATES Services 1,265.00 ANDREA VESQUE Services 80.00 ANDREA VESQUE Services 410.40 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services Expense 11.05 Reimbursement BART PETRO Payroll 1,845.00 BART PETRO Services Expense 293.04 Reimbursement Brianna Hiland Payroll 521.89 Brianna Hiland Services Expense 118.77 Reimbursement Brianna Hiland Services Expense 56.61 Reimbursement Carly Rietmann Services Expense 398.60 Reimbursement Cecilia Holguin Payroll 559.78 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 513.28 CNIC Health Solutions Payroll 513.28 Consuelo Aguilar Services 32.80 COPY PLUS Supplies 66.00 DAVID E. MOTT Services 80.00 Debbie Vernell Services 80.00 DONALD J LAUGHLIN Services 62.00 DONALD J LAUGHLIN Services 62.00 EAGLE COUNTY TREASURER Payroll 46,105.38 EAGLE COUNTY TREASURER Payroll 49,014.98 EAGLE COUNTY TREASURER Services 500.00 EARLY CHILDHOOD PARTNERS Services 150.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 200.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 350.00 HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 391.00 HEALTH GABRIELA VELASCO Services Expense 77.70 Reimbursement 27 11/01/2011 GABRIELA VELASCO Services Expense 42.74 Reimbursement GENI GARCIA Services 80.00 GOLDEN EAGLE SENIORS Supplies 89.00 Great West Retirement Services Payroll 5,866.60 Great West Retirement Services Payroll 6,012.16 Great West Retirement Services Payroll 407.25 Great West Retirement Services Payroll 388.45 Great West Retirement Services Payroll 1,474.99 Great West Retirement Services Payroll 1,474.99 Great West Retirement Services Payroll 481.33 Great West Retirement Services Payroll 481.33 Harry Vernell Services 80.00 HENRY SCHEIN Supplies 1,767.44 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 13.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 363.36 Ingrida Ramonas Services 2.00 Jean Klein Services 80.00 JENNIE WAHRER Services Expense 21.09 Reimbursement JENNIE WAHRER Services Expense 58.28 Reimbursement Jennifer Ludwig Services Expense 30.00 Reimbursement Jennifer Ludwig Services Expense 31.23 Reimbursement Jennifer Ludwig Services 338.55 JENNIFER MCCORKLE Services 14.40 Jeremiah Smith Services 38.40 Jessica Hankins Services Expense 78.81 Reimbursement JOHNNETTE PHILLIPS Services 96.00 Judy Haeberle Services 80.00 Judy Haeberle Services 80.00 Karen Koenemann Services Expense 83.25 Reimbursement Karen Koenemann Services Expense 318.57 Reimbursement Kathleen Heicher Services 43.20 KAY WILHELM Services 40.80 KAY WILHELM Services 68.00 LINDA CARR Services 6.40 Linda Sneath Services 22.40 Lorene Gallagher Payroll 141.00 LYNN KANAKIS Services 78.00 MARION F LAUGHLIN Services 56.00 MERCEDES GARCIA Services Expense 58.28 Reimbursement Michel's Bakery Supplies 36.50 Michel's Bakery Supplies 36.50 Michel's Bakery Supplies 43.80 Nancy Lorenzi Services 11.20 Nancy Lorenzi Services 11.20 Nancy Lorenzi Services 33.60 NANCY MULLER Services 4.80 NANCY MULLER Services 28.40 28 11/01/2011 PAT NOLAN Services Expense 55.50 Reimbursement PAULA A PALMATEER Services 80.00 Pauline Araujo Agoitia Services 210.00 PEGGY GRAYBEAL Services 120.00 PETER FRIEDRICH Services 80.00 QUEST DIAGNOSTICS Services 77.43 REBECCA LARSON Services Expense 55.50 Reimbursement REBECCA LARSON Services Expense 209.79 Reimbursement RITA SACKS Services 80.00 Sanofi Pasteur Inc. Supplies 153.37 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES Services 240.00 SHAMROCK FOODS CORPORATION Supplies 378.75 SKI AND SNOWBOARD CLUB VAIL Supplies 251.58 Staples Advantage Supplies 30.26 Staples Advantage Supplies 25.22 STEPHANIE GLENWRIGHT Services 15.20 STERICYCLE INC Services 462.28 SUMMIT COUNTY SENIORS Services 2,430.02 SUSAN MOTT Services 80.00 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.84 THERESA CAREY Services Expense 109.89 Reimbursement TONI BERNS Services Expense 80.00 Reimbursement US FOOD SERVICE INCORPORATED Supplies 674.40 VALLEY VIEW HOSPITAL Services 165.00 VALLEY VIEW HOSPITAL Services 1,193.75 VALLEY VIEW HOSPITAL Services 3,184.52 VANESA DOTY Services Expense 74.86 Reimbursement VERIZON WIRELESS INCORPORATED Services 58.33 VERIZON WIRELESS INCORPORATED Services 91.18 VERIZON WIRELESS INCORPORATED Services 95.17 VERIZON WIRELESS INCORPORATED Services 104.32 VERIZON WIRELESS INCORPORATED Services 212.39 VISA CARD SERVICES Services 45.57 VISA CARD SERVICES Services 59.94 VISA CARD SERVICES Services 208.00 VISA CARD SERVICES Services 113.00 VISA CARD SERVICES Services 113.00 VISA CARD SERVICES Services 5.71 VISA CARD SERVICES Supplies 89.91 VISA CARD SERVICES Supplies 13.98 VISA CARD SERVICES Supplies 23.97 VISA CARD SERVICES Supplies 30.81 VISA CARD SERVICES Supplies 582.67 VISA CARD SERVICES Supplies 12.36 VISA CARD SERVICES Supplies 27.56 Yvonne Ammon Services 80.00 ZirMed, Inc Services 25.00 ZirMed, Inc Services 25.00 $ 137,833.39 29 11/01/2011 HOUSING OPERATIONS CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 253.84 CNIC Health Solutions Payroll 253.84 EAGLE COUNTY TREASURER Payroll 14,106.81 EAGLE COUNTY TREASURER Payroll 14,433.69 ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 Great West Retirement Services Payroll 1,843.86 Great West Retirement Services Payroll 1,882.44 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 165.09 The Bancorp Bank HSA Payroll 100.00 The Bancorp Bank HSA Payroll 100.00 VISA CARD SERVICES Services 602.89 VISA CARD SERVICES Services 1,243.72 VISA CARD SERVICES Services 89.62 VISA CARD SERVICES Services 22.70 VISA CARD SERVICES Supplies 40.47 XEROX CORPORATION, INC Services 698.09 $ 45,348.02 OPEN SPACE CNIC Health Solutions Payroll 30.77 CNIC Health Solutions Payroll 30.77 COLORADO CORRECTIONAL INDUSTRIES Supplies 178.68 EAGLE COUNTY TREASURER Payroll 2,970.96 EAGLE COUNTY TREASURER Payroll 2,970.96 EAGLE VALLEY LAND TRUST Capital 731.76 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 1,254.60 Great West Retirement Services Payroll 1,254.60 HOLY CROSS ENERGY Services 88.60 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 257.98 JC CONSTRUCTION & EXCAVATING, INC Services 3,760.00 PEAK LAND SURVEYING INCORPORATED Capital 180.00 PET PICK UPS Supplies 1,138.10 SPRONK WATER ENGINEERS Capital 102.00 SPRONK WATER ENGINEERS Capital 3,142.00 Underground Utility Locating Consultants, LLC Services 304.22 VISA CARD SERVICES Services 214.14 VISA CARD SERVICES Supplies 9.46 WASTE MANAGEMENT INCORPORATED Services 101.75 WASTE MANAGEMENT INCORPORATED Services 101.89 WESTERN LAND GROUP INCORPORATED Capital 406.76 WESTERN LAND GROUP INCORPORATED Capital 670.34 $ 20,907.30 CAPITAL IMPROVEMENTS FUND ALPINE LUMBER COMPANY Capital 8.80 ALPINE LUMBER COMPANY Capital 11.99 30 11/01/2011 ALPINE LUMBER COMPANY Capital 13.28 BOULDER ENVIRONMENTAL MANAGEMENT, INC Capital 55.00 BOULDER ENVIRONMENTAL MANAGEMENT, INC Capital 465.00 Colorado Customware Inc. Capital 42,368.33 Colorado Customware Inc. Capital 42,368.34 CRAWFORD PROPERTIES Community Grants 113,000.00 Davis Partnership PC Capital 4,000.90 Steeplechase Construction, Inc. Capital 12,457.12 VISA CARD SERVICES Capital 531.80 $ 215,280.56 LANDFILL Accutest Mountain States Services 910.00 CAROLINA SOFTWARE Services 400.00 CAROLINA SOFTWARE Services 500.00 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 Colorado Mountain News Media Services 55.62 DOWN VALLEY SEPTIC AND DRAIN Services 131.25 DOWN VALLEY SEPTIC AND DRAIN Services 131.25 DOWN VALLEY SEPTIC AND DRAIN Services 187.50 DOWN VALLEY SEPTIC AND DRAIN Services 187.50 DOWN VALLEY SEPTIC AND DRAIN Services 262.50 DOWN VALLEY SEPTIC AND DRAIN Services 375.00 EAGLE COUNTY TREASURER Payroll 26,197.17 EAGLE COUNTY TREASURER Payroll 30,185.83 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 31,389.48 HEALTH Ferrell Gas Services 65.00 Ferrell Gas Services 130.00 FIRE SPRINKLER SERVICES Services 1,680.00 FYS Services, Inc. Services 1,158.40 FYS Services, Inc. Services 1,158.40 GRAND JUNCTION PIPE Supplies 164.92 Great West Retirement Services Payroll 3,237.00 Great West Retirement Services Payroll 3,739.78 Great West Retirement Services Payroll 35.43 Great West Retirement Services Payroll 39.93 Great West Retirement Services Payroll 679.39 Great West Retirement Services Payroll 679.39 HOLY CROSS ENERGY Services 21.45 HOLY CROSS ENERGY Services 36.05 HOLY CROSS ENERGY Services 58.52 HOLY CROSS ENERGY Services 100.24 HOLY CROSS ENERGY Services 246.18 HOLY CROSS ENERGY Services 1,980.12 KELLY BERRY Services Expense 16.43 Reimbursement KELLY BERRY Services Expense 15.96 Reimbursement PST ENTERPRISES INC Supplies 94.00 Staples Advantage Supplies 173.61 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 267.60 VAIL HONEYWAGON LTD Services 16,180.66 31 11/01/2011 VISA CARD SERVICES Services 126.26 WYLACO SUPPLY COMPANY Supplies 23.40 WYLACO SUPPLY COMPANY Supplies 177.00 XEROX CORPORATION, INC Services 44.62 $ 123,606.88 MOTOR POOL A AND E TIRE INCORPORATED Supplies 527.24 A AND E TIRE INCORPORATED Supplies 549.28 1 Autozone, Alldata & AZ Commercial Supplies 6.39 CENTRAL DISTRIBUTING Supplies 63.19 CENTRAL DISTRIBUTING Supplies 126.57 Century Link Services 38.08 Century Link Services 38.08 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Supplies 2,090.00 COLLETTS Supplies 2,090.00 COLLETTS Supplies 402.45 COLLETTS Supplies 439.68 COLLETTS Supplies 510.50 COLLETTS Supplies 698.88 COLLETTS Supplies 774.47 COLLETTS Supplies 973.59 COLLETTS Supplies 1,006.65 COLLETTS Supplies 1,599.01 COLLETTS Supplies 1,613.82 COLLETTS Supplies 3,098.83 COLLETTS Supplies 3,783.52 COLLETTS Supplies 3,899.37 COLLETTS Supplies 5,023.50 COLLETTS Supplies 14,132.70 COLLETTS Supplies 14,175.29 COLLETTS Supplies 23,991.59 COLLETTS Supplies 24,004.80 CUMMINS ROCKY MOUNTAIN Supplies 2,162.80 DOCTORS ON CALL Services 33.00 DOCTORS ON CALL Services 33.00 DRIVE TRAIN INDUSTRIES Supplies 25.78 DRIVE TRAIN INDUSTRIES Supplies 24.76 DRIVE TRAIN INDUSTRIES Supplies 39.19 DRIVE TRAIN INDUSTRIES Supplies 87.80 DRIVE TRAIN INDUSTRIES Supplies 126.12 DRIVE TRAIN INDUSTRIES Supplies 160.64 DRIVE TRAIN INDUSTRIES Supplies 343.96 DRIVE TRAIN INDUSTRIES Supplies 573.93 DRIVE TRAIN INDUSTRIES Supplies 935.92 DRIVE TRAIN INDUSTRIES Supplies 1,068.35 EAGLE COUNTY TREASURER Payroll 26,680.97 EAGLE COUNTY TREASURER Payroll 28,454.58 EP Blazer LLC Supplies 114.80 EP Blazer LLC Supplies 374.35 EP Blazer LLC Supplies 496.59 G & S Tool Clinic, LLC Supplies 134.68 32 11/01/2011 GILLIG LLC Supplies 3,025.13 GO AUTONATION SSC Supplies 26.72 GO AUTONATION SSC Supplies 40.08 GO AUTONATION SSC Supplies 53.44 GO AUTONATION SSC Supplies 378.12 Great West Retirement Services Payroll 3,446.60 Great West Retirement Services Payroll 3,634.26 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 1,367.78 Great West Retirement Services Payroll 1,367.78 H,H & H AUTOMOTIVE PAINT INC Supplies 103.21 H,H & H AUTOMOTIVE PAINT INC Supplies 103.21 HENSLEY BATTERY AND ELECTRONICS Supplies 239.23 HENSLEY BATTERY AND ELECTRONICS Supplies 410.33 HOLY CROSS ENERGY Services 134.07 HOLY CROSS ENERGY Services 141.44 HOLY CROSS ENERGY Services 1,717.68 HOLY CROSS ENERGY Services 1,749.12 INTERMOUNTAIN COACH Supplies 27.04 J J KELLER Services 204.02 J J KELLER Supplies 33.97 J J KELLER Supplies 33.98 Lawson Products, Inc Supplies 27.50 Lawson Products, Inc Supplies 84.61 Lawson Products, Inc Supplies 156.59 Lawson Products, Inc Supplies 169.24 Lawson Products, Inc Supplies 313.65 MACDONALD EQUIPMENT COMPANY Supplies 799.90 McCandless Truck Center, LLC Supplies 22.97 McCandless Truck Center, LLC Supplies 128.06 McCandless Truck Center, LLC Supplies 132.39 McCandless Truck Center, LLC Supplies 170.22 McCandless Truck Center, LLC Supplies 211.92 McCandless Truck Center, LLC Supplies 256.04 McCandless Truck Center, LLC Supplies 332.66 McCandless Truck Center, LLC Supplies 920.79 MID WEST TRUCK PARTS & SERVICE Services 115.00 MID WEST TRUCK PARTS & SERVICE Supplies 89.99 MID WEST TRUCK PARTS & SERVICE Supplies 2,599.99 POSTMASTER GYPSUM BRANCH Services 15.00 POSTMASTER GYPSUM BRANCH Services 15.00 POWER MOTIVE Supplies 154.56 POWER MOTIVE Supplies 701.48 PST ENTERPRISES INC Supplies 62.66 PST ENTERPRISES INC Supplies 122.36 PST ENTERPRISES INC Supplies 2,226.27 PST ENTERPRISES INC Supplies 5,461.48 Riverbend Machinery, Inc. Supplies 100.43 SAFETY KLEEN Services 136.83 SAFETY KLEEN Services 205.83 SOURCE GAS Services 182.84 Staples Advantage Supplies 55.13 33 11/01/2011 Staples Advantage Supplies 55.13 Staples Advantage Supplies 72.58 Staples Advantage Supplies 72.59 STEWART AND STEVENSON POWER Supplies 55.51 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Supplies 175.00 Summit Auto Service Inc. Supplies 190.00 Summit Auto Service Inc. Supplies 360.00 The Bancorp Bank HSA Payroll 19.23 The Bancorp Bank HSA Payroll 19.23 TIRE DISTRIBUTION SYSTEMS Supplies 406.00 TIRE DISTRIBUTION SYSTEMS Supplies 606.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,400.24 TIRE DISTRIBUTION SYSTEMS Supplies 1,638.98 TIRE DISTRIBUTION SYSTEMS Supplies 1,720.00 TIRE DISTRIBUTION SYSTEMS Supplies 2,330.54 TIRE DISTRIBUTION SYSTEMS Supplies 3,912.70 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 UNITED STATES WELDING Services 35.60 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 US CLEANING PROFESSIONALS Services 392.76 VALLEY LUMBER Supplies 8.99 VALLEY LUMBER Supplies 20.69 VISA CARD SERVICES Services 51.00 VISA CARD SERVICES Supplies 54.33 VISA CARD SERVICES Supplies 54.34 Vista FD, LLC Supplies 152.24 WAGNER EQUIPMENT COMPANY Services 15.00 WAGNER EQUIPMENT COMPANY Services 958.39 WAGNER EQUIPMENT COMPANY Supplies 9.88 WAGNER EQUIPMENT COMPANY Supplies 24.38 WAGNER EQUIPMENT COMPANY Supplies 33.86 WAGNER EQUIPMENT COMPANY Supplies 49.83 WAGNER EQUIPMENT COMPANY Supplies 58.86 WAGNER EQUIPMENT COMPANY Supplies 76.87 WAGNER EQUIPMENT COMPANY Supplies 108.70 WAGNER EQUIPMENT COMPANY Supplies 109.94 WAGNER EQUIPMENT COMPANY Supplies 114.26 WAGNER EQUIPMENT COMPANY Supplies 119.22 WAGNER EQUIPMENT COMPANY Supplies 209.34 WAGNER EQUIPMENT COMPANY Supplies 376.89 WAGNER EQUIPMENT COMPANY Supplies 585.68 WAGNER EQUIPMENT COMPANY Supplies 691.41 WAGNER EQUIPMENT COMPANY Supplies 1,561.34 WASTE MANAGEMENT INCORPORATED Services 195.59 WASTE MANAGEMENT INCORPORATED Services 195.65 WESTERN IMPLEMENTS, INC Supplies 411.03 WESTERN SLOPE SUPPLIES Services 72.10 WESTERN SLOPE SUPPLIES Services 72.10 WESTON SOLUTIONS INCORPORATED Services 1,120.00 WESTON SOLUTIONS INCORPORATED Services 1,120.00 34 11/01/2011 • WHITEHALLS ALPINE DISTRIBUTING Supplies 37.00 WHITEHALLS ALPINE DISTRIBUTING Supplies 74.00 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Supplies 23.36 $ 226,158.99 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 62,238.78 Denman Consulting Services Services 3,450.00 Denman Consulting Services Services 3,450.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 7,898.00 VISA CARD SERVICES Services 3,492.42 $ 80,529.20 E911 FUND Century Link Services 65.68 Century Link Services 117.86 LANGUAGE LINE SERVICES Services 377.43 TOWN OF VAIL Services 364,077.79 $ 364,638.76 Grand Total $ 6,533,034.15 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 31, 2011 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioner Meetings for September 13 and October 11, 2011 Teak Simonton, Clerk and Recorder C. Resolution 2011 -130 Approving Appropriation for the Purchase of the Property Located at 13550 Highway 131, Eagle County, Colorado form Kristine Woodruff and authorizing any of the Eagle County commissioners to Execute all Documents Necessary to Effectuate the Closing of the Purchase Toby Sprunk, Open Space D. Resolution 2011 -131 Regarding the Approval of the Use of Open Space Funds for the Acquisition of the Woodruff Property Located at 13550 Highway 131, Eagle County, Colorado Toby Sprunk, Open Space E. Lease between Eagle County Health Services District and the Eagle County Board of Commissioners, acting on behalf of the Office of the Eagle County Sheriff, for Space in Edwards for the Vail Mountain Rescue Group County Attorney's Office Representative F. Colorado Department of Public Health and Environment Task Order No. 154 for Family Planning Program Jennie Wahrer, Health & Human Services 35 11/01/2011 Commissioner Runyon moved to approve the Consent Agenda, Items A -F. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Citizen Input Chairman Stavney opened and closed citizen Input, as there was none. Resolution 2011 -132 Adopting the 2012 Air Incentive Program Chris Anderson, Airport Mr. Anderson presented the details of the incentive program. The airport and Eagle County had been strong supporters of the flight incentive program for several years. Late last year the FAA issued new guidance on how airports could participate in incentive programs. The airports were required to have a specific program when a sponsors accepted funds from FAA administered airport financial assistance programs. Commissioner Runyon explained that the FAA had certain rules and parameters with spending airport money. Mr. Anderson stated that the program would promote promotional benefits to an air carrier for scheduled passenger service from select markets and offer promotional benefits to eligible markets that were not currently served from the airport for the summer 2012 season and 2013 - winter season. The program authorized the airport director to extend the promotional period. The promotional period covered the 2012 summer season from June 15 through September 4, 2012 and the winter season from December 20 through March 31, 2013. He presented the criteria that the airlines would have to meet to qualify. The carriers would have to offer the scheduled nonstop service from the airport to the eligible destination at a minimum of once per week. Chairman Stavney asked why this could not be opened up to all markets. Mr. Anderson stated that the FAA offered specific guidance to the exact destination. Chairman Stavney wondered why this would be adopted by Board of County Commissioners rather than ECAT Corporation. Mr. Anderson stated that the landing fees were a component of the airport budget and were separate from any ECAT revenues. Chairman Stavney asked why this could not be done out of the general fund. Mr. Anderson stated that use of revenues out of the general fund was permitted. Mr. Montag explained that the crux of the program waved landing fees for the specific flights and the dollar amount for the seasons mentioned was approximately $102,000.00. Mr. Anderson stated that the air carrier incentives were permitted to be given for a maximum period of two years. Chairman Stavney stated that the growth of the airport was a result of the long -term vision of the airlines and the board working together with other industry partners. Chairman Stavney opened public comment. Kent Meyers believed the program was restrictive and dates were challenging. He believed it was a great step in the right direction but thought there were some details that needed to be considered. Chairman Stavney asked about the ability to amend the program. Mr. Anderson stated that the program could be amended as long as they stayed within the requirements. Ovid Seifers, Gypsum Resident spoke. He believed that the day might come when the FAA would not be so kind and take money from the county. He suggested the county heed the advice given by John Bower. He did not believe it was wise for staff to hide things from the commissioners. He stated that airports did not create demand, communities created demand. Commissioner Runyon moved to approve the Resolution 2011 -132 adopting the 2012 Air Incentive Program. 36 11/01/2011 Commissioner Runyon thanked everyone for their participation. Commissioner Stavney seconded the motion. Chairman Stavney believed it was important to stay within the FAA's guidelines. Of the two voting Commissioners, the vote was declared unanimous. Resolution 2011 -133 Concerning Hearings on Taxpayer Generated Petitions for Abatement and Refund of Taxes before the Eagle County Board of Commissioners Assessor's Office Representative Ms. Hooper stated that there was one recommendation related to the same property for 2 tax years. Commissioner Runyon 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 Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re- convene as the Eagle County Liquor Licensing Authority. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: The Youth Foundation REQUEST: Special Events Permit EVENT: 5 Annual Eagle -Vail Turkey Trot DATE OF THE EVENT: November 24, 2011 REPRESENTATIVE: Katie Santambrogio, Event Manger LOCATION: Eagle -Vail Community Pool — 538 Eagle Rd., Avon STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant has requested a permit for the 5 Annual Eagle -Vail Turkey Trot being held at the Eagle - Vail Community Pool on Thursday, November 24, 2011. Complimentary beer and liquor will be available to event participants following the Turkey Trot 5 k walk/run. STAFF FINDINGS: 1. The applicant has submitted all the required documents and associated fees for the permit. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises on October 21, 2011, 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided proof of server training and an alcohol management plan per the requirements of the Eagle County Local Licensing Authority. 37 11/01/2011 CONCERNS / ISSUES: None DISCUSSION: Ms. Scriver presented the request. Katie Santambrogio stated that this was the 5 year. The event was a family fun run 5k through Eagle Vail on Thanksgiving morning. Last year the event moved to the Eagle Vail community pool. The proceeds from the event would benefit the Youth Foundation's Power Hours /After School Program. Alcohol service would be minimal. Commissioner Runyon moved that the Local Liquor Licensing Authority approve the Special Events Permit for the Youth Foundation event being held at the Eagle -Vail Community Pool on November 24, 2011 from 7 a.m. - 4:00 p.m. (application hours) Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Show Cause Hearings ESTABLISHMENT: DVT, Inc. DBA: Downvalley Tavern REPRESENTATIVE: Andrew and Bonnie Scott, Owner(s) LOCATION: 64 El Jebel Road — El Jebel, CO YEAR LICENSE ISSUED: November, 2010 STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: Show Cause Hearing stemming from the following events: On August 26, 2011 at approximately 7:00 p.m., an employee of the establishment allegedly sold an alcoholic beverage to a minor during an underage compliance check performed by the Eagle County Sheriff's Office. The licensee has stipulated to a violation of the Colorado Liquor Code. Accordingly, this matter is before the Board for the sentencing portion of the Show Cause Hearing. MITIGATING FACTORS: This is the establishment's first violation. Clerk's records indicate that the establishment has been responsible in providing updated server training information. This establishment qualifies as a "responsible vendor" pursuant to C.R.S. 12 -47- 601(9). AGGRAVATING FACTORS: The license was issued in 2010. STAFF RECOMMENDATION: For first time violations, this Board has previously issued a 14 -day suspension holding 12 days in abeyance for one year requiring the licensee to serve 2 days of active suspension. As such, staff recommends that the Downvalley liquor license be suspended for 14 days with 12 days held in abeyance for one (1) year, from the date of the approval of this agreement by the Local Licensing Authority. If the licensee violates the Colorado Liquor Code within this year, all days will be served in addition to any other disciplinary action imposed by the Authority. The 38 11/01/2011 days of active suspension shall be served within the next 3 months with at least one (1) of those days being a Saturday. DISCUSSION: Ms. Scriver stated that the Eagle County Sheriff's Office conducted a liquor compliance check on Friday, August 26` There were 10 establishments that failed, 5 were in unincorporated Eagle County. 4 of the 5 licensees stipulated to a violation of the Colorado Liquor code and accordingly, this matter was before the Local Licensing Authority for the sentencing portion of the Show Cause Hearing. Commissioner Runyon asked Undersheriff Mike McWilliams to explain his office's methodology. Mr. McWilliams stated they recently partnered with the Youth Foundation. They help fund the process. The compliance checks are preformed once a year. If there were a violation, a deputy or detective would write the criminal ticket to the person that served the individual. Commissioner Runyon noted that there were two implications, one to the owner of the establishment and the server was also cited for serving an underage person. Mr. McWilliams stated that they typically dealt with the unincorporated areas of Eagle County but also offered their services to the incorporated towns. Commissioner Runyon asked if there was any follow up. Mr. McWilliams stated that a patrol deputy would stop by and check that things were in compliance. Commissioner Runyon moved that the Local Licensing Authority suspend the Hotel and Restaurant liquor license of DVT, Inc. d/b /a Downvalley Tavern for 14 days, holding 12 days in abeyance for a period of one (1) year. If DVT, Inc. d/b /a Downvalley Tavern violates the Colorado Liquor Code within the year, all days will be served in addition to any other penalty that may be imposed by the Authority. The 2 days of active suspension must be served within the next 3 months with at least one (1) of those days being a Saturday. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. ESTABLISHMENT: Joy's Bella Mia, Inc. DBA: Bella Mia REPRESENTATIVE: Harold and Joy Maniloff, Owner(s) LOCATION: 60 El Jebel Road #108 — El Jebel, CO YEAR LICENSE ISSUED: April, 2005 STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: Show Cause Hearing stemming from the following events: On August 26, 2011 at approximately 6:51 p.m., an employee of the establishment allegedly sold an alcoholic beverage to a minor during an underage compliance check performed by the Eagle County Sheriff's Office. The licensee has stipulated to a violation of the Colorado Liquor Code. Accordingly, this matter is before the Board for the sentencing portion of the Show Cause Hearing. MITIGATING FACTORS: This is the establishment's first violation since their opening in 2005. Clerk's records indicate that the establishment has been responsible in providing updated server training information. This establishment qualifies as a "responsible vendor" pursuant to C.R.S. 12 -47- 601(9). 39 11/01/2011 AGGRAVATING FACTORS: None STAFF RECOMMENDATION: For first time violations, this Board has previously issued a 14 -day suspension holding 12 days in abeyance for one year requiring the licensee to serve 2 days of active suspension. As such, staff recommends that the Bella Mia liquor license be suspended for 14 days with 12 days held in abeyance for one (1) year, from the date of the approval of this agreement by the Local Licensing Authority. If the licensee violates the Colorado Liquor Code within this year, all days will be served in addition to any other disciplinary action imposed by the Authority. The days of active suspension shall be served within the next 3 months with at least one (1) of those days being a Saturday. DISCUSSION: Ms. Scriver presented the mitigating factors and stated that there were no aggravating factors. Joy Maniloff stated that she had managed the business since 1993, and bought the establishment in March of 2005. This was her first offense. Commissioner Runyon asked how the employee was dealt with regarding the offense. Ms. Maniloff stated that the employee re -took the server training course. She also makes sure,that there was signage throughout the establishment reminding employees to ask for identification from everyone. The violation has changed her feeling about her restaurant. Commissioner Runyon moved that the Local Licensing Authority suspend the Hotel and Restaurant liquor license of Joy's Bella Mia, Inc. d/b /a Bella Mia for 14 days, holding 12 days in abeyance for a period of one (1) year. If Joy's Bella Mia, Inc. d/b /a Bella Mia violates the Colorado Liquor Code within the year, all days will be served in addition to any other penalty that may be imposed by the Authority. The 2 days of active suspension must be served within the next 3 months with at least one (1) of those days being a Saturday. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. ESTABLISHMENT: Feather Petroleum Company DBA: Stop n Save #18 REPRESENTATIVE: Bonnie Lightfoot, Human Resource Director LOCATION: 47 Edwards Village Blvd. — Edwards, CO YEAR LICENSE ISSUED: December 2000 STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: Show Cause Hearing stemming from the following events: On August 26, 2011 at approximately 6:40 p.m., an employee of the establishment allegedly sold an alcoholic beverage to a minor during an underage compliance check performed by the Eagle County Sheriff's Office. The licensee has stipulated to a violation of the Colorado Liquor Code. Accordingly, this matter is before the Board for the sentencing portion of the Show Cause Hearing. MITIGATING FACTORS: This establishment has had no violations since 2003. 40 11/01/2011 Clerk's records indicate that the establishment has been responsible in providing updated server training information. This establishment qualifies as a "responsible vendor" pursuant to C.R.S. 12 -47- 601(9). AGGRAVATING FACTORS: This is the establishment's third violation since their opening in 2000. 2002 — During a compliance check by the Eagle County Sheriff's Office - an employee was charged with selling alcohol to an underage person. • The license was suspended for 10 days, 9 days held in abeyance for one year. 1 day served 2003 — During a compliance check by the Eagle County Sheriff's Office - an employee was charged with selling alcohol to an underage person. • The license was suspended for 30 days, 20 days held in abeyance for 2 years. 10 days served. STAFF RECOMMENDATION: Considering the establishment has had 3 violations since opening in 2000, staff recommends that the Stop n Save #18 liquor license be suspended for 15 days requiring the licensee to serve 3 days of active suspension with. 12 days held in abeyance for one (1) year, from the date of the approval of this agreement by the Local Licensing Authority. If the licensee violates the Colorado Liquor Code within this year, all days will be served in addition to any other disciplinary action imposed by the Authority. The days of active suspension shall be served within the next 3 months with at least one (1) of those days being a Saturday. DISCUSSION: Ms. Scriver presented the mitigating and aggravating factors. Chairman Stavney asked if the business was open 7 days a week. Bonnie Lightfoot stated that they close Christmas Day only. She explained their training procedure. She believed that they were very thorough to avoid these types of incidents. She apologized on behalf of Feather Petroleum. Their program required that everyone, regardless of age, is asked for identification. Commissioner Runyon asked if they carded for cigarette purchases. Ms. Lightfoot confirmed that they asked for identification from anyone appearing to be under 27. Commissioner Runyon believed that the testimony was beneficial because he might have asked for a little more time because of the 3 violation even given the time. He believed they had a good program in place. Commissioner Runyon moved that the Local Licensing Authority suspend the 3.2% liquor license for Feather Petroleum Company d/b /a Stop n Save #18 for 15 days, holding 12 days in abeyance for a period of one (1) year. If Feather Petroleum Company d/b /a Stop n Save #18 violates the Colorado Liquor Code within the year, all days will be served in addition to any other penalty that may be imposed by the Authority. The 3 days of active suspension must be served within the next 3 months with at least one (1) of those days being a Saturday. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. ESTABLISHMENT: Connellys, LLC DBA: E- Town Colorado REPRESENTATIVE: Kevin Egan and Brad Dippy, Owner(s) LOCATION: 0295 Main St. C -104 — Edwards, CO YEAR LICENSE ISSUED: August, 2006 STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: Show Cause Hearing stemming from the following events: 41 11/01/2011 On August 26, 2011 at approximately 6:30 p.m., an employee of the establishment allegedly sold an alcoholic beverage to a minor during an underage compliance check performed by the Eagle County Sheriff's Office. The licensee has stipulated to a violation of the Colorado Liquor Code. Accordingly, this matter is before the Board for the sentencing portion of the Show Cause Hearing. MITIGATING FACTORS: This is the establishment's first violation since their opening in 2006. Clerk's records indicate that the establishment has been responsible in providing updated server training information. This establishment qualifies as a "responsible vendor" pursuant to C.R.S. 12 -47- 601(9). AGGRAVATING FACTORS: None STAFF RECOMMENDATION: For first time violations, this Board has previously issued a 14 -day suspension holding 12 days in abeyance for one year requiring the licensee to serve 2 days of active suspension. As such, staff recommends that the E -Town liquor license be suspended for 14 days with 12 days held in abeyance for one (1) year, from the date of the approval of this agreement by the Local Licensing Authority. If the licensee violates the Colorado Liquor Code within this year, all days will be served in addition to any other disciplinary action imposed by the Authority. The days of active suspension shall be served within the next 3 months with at least one (1) of those days being a Saturday. DISCUSSION: Mr. Scriver presented the information. Kevin Egan stated that he understood the situation. He apologized. The offense was very serious to him and his business partners. The bartender lost her job. Their awareness and training programs had all increased tenfold since the incident. Commissioner Runyon moved that the Local Licensing Authority suspend the Hotel and Restaurant liquor license of Connellys, LLC d/b /a E -Town Colorado for 14 days, holding 12 days in abeyance for a period of one (1) year. If Connellys, LLC d/b /a E -Town Colorado violates the Colorado Liquor Code within the year, all days will be served in addition to any other penalty that may be imposed by the Authority. The 2 days of active suspension must be served within the next 3 months with at least one (1) of those days being a Saturday. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. ESTABLISHMENT: Eagle -Vail Original Sports Bar, LLC DBA: Paddy's REPRESENTATIVE: Robert Swimm, Owner LOCATION: 40801 Hwy 6 & 24, Eagle -Vail, CO YEAR LICENSE ISSUED: August, 2010 STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: Show Cause Hearing stemming from the following events: 42 11/01/2011 On August 26, 2011 at approximately 7:20 p.m., an employee of the establishment allegedly sold an alcoholic beverage to a minor during an underage compliance check performed by the Eagle County Sheriff's Office. The licensee has not responded to any written correspondence, therefore has not stipulated to a violation of the Colorado Liquor Code. This establishment is not open and has no active food service license, per email from Ray Merry, Director of Eagle County Environmental Health Office. Accordingly, this matter is before the Board for the Show Cause Hearing. AGGRAVATING FACTORS: Licensee has been non - responsive. The establishment no longer has an active food service license STAFF RECOMMENDATION TO BE DETERMINED: If the Licensee is present for the hearing and stipulates to the violation the license may be suspended. If the Licensee fails to appear for the show cause hearing, the license may be revoked. DISCUSSION: Ms. Scriver explained the situation. The business was currently closed and the owner had not responded to any notices regarding this matter. Christina Hooper, Assistant County Attorney stated that the first thing that the board needed to do was determine whether there had been a violation or not, and make an official finding. The evidence to be considered would be the statements from the Eagle County Sheriff's Office. Once the board finds that the violation had occurred, they could consider mitigating and aggravating factors with respect to sentencing. It was within the board's discretion to suspend or revoke the license. Commissioner Runyon moved that based on staff's recommendation and the Eagle County Sheriff's Office report that a violation occurred. Chairman Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Commissioner Runyon moved that the Local Licensing Authority suspend the Hotel and Restaurant liquor license of Eagle -Vail Original Sports Bar d/b /a Paddy's until such time as the license is transferred and if such time exceeds 180 days, the license will be revoked. Commissioner Stavney seconded the motion. Of the two voting Commissioners, 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 Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. There being no further business b -. ; - - crd, the meet' . s adjourned i1 November 8, 2011. • Attest: AIL o , Aga, _ Cler to the Boa f Ch. Iv '"■ 43 11/01/2011