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Home My WebLink AboutMinutes 01/03/12 PUBLIC HEARING January 3, 2012 Present: Peter Runyon Chairman Pro -Tem Runyon Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Jon Stavney Chairman This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: DECEMBER 2011 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND Action Target Inc. Supplies 1,954.74 ACTIVE ENERGIES Services 319.00 ACTIVE ENERGIES Services 336.00 ACTIVE ENERGIES Services 250.00 ADP Services 1,889.07 ADP Services 845.20 ADP Services 3,521.71 Advanced Door Control Solutions, Inc. Supplies 225.00 Advanced Door Control Solutions, Inc. Supplies 14.95 AFLAC Payroll 1,374.30 Agency of Credit Control Civil refunds 25.40 Aida Grinberg Civil refunds 19.00 AIR COMPRESSOR SERVICE Supplies 49.89 ALPINE BANK Supplies 225.00 ALPINE LUMBER COMPANY Supplies 17.98 ALPINE LUMBER COMPANY Supplies 3.25 ALPINE LUMBER COMPANY Supplies 2.16 ALPINE LUMBER COMPANY Supplies 5.79 ALPINE LUMBER COMPANY Supplies 8.99 ALPINE LUMBER COMPANY Supplies .69 ALPINE LUMBER COMPANY Supplies 15.47 ALPINE LUMBER COMPANY Supplies 3.69 ALPINE LUMBER COMPANY Supplies 23.14 AMY KEELEY Services Expense Reimbursement 187.50 Andrea Dunlap Services Expense Reimbursement 902.03 Andrea Dunlap Services Expense Reimbursement 93.00 Andrew J. Tocke Services 316.00 Andrew J. Tocke Services 255.00 Andrew J. Tocke 'Services 275.00 Andrew J. Tocke Services 288.00 Andrew Littman Services 75.00 ANGELICA DUQUE Payroll 4,622.81 ANIMAL HEALTH AND SANITARY SUPPLY Supplies 1,016.75 APPRAISAL INSTITUTE Services 330.00 AQUATICS ASSOCIATES INC Services 3,078.41 Aracely Wineman Payroll 120.00 Aracely Wineman Services Expense Reimbursement 44.96 ARAMARK COMPANY Supplies 1,995.92 1 01/03/2012 • AT &T Services 2,489.82 AV -TECH ELECTRONICS INCORPORATED Services 4.80 AV -TECH ELECTRONICS INCORPORATED Services 563.31 AV -TECH ELECTRONICS INCORPORATED Supplies 32.00 AV -TECH ELECTRONICS INCORPORATED Supplies 32.00 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,980.46 BAILEYS Supplies 166.00 BALCOMB AND GREEN Services 325.00 BALCOMB AND GREEN Services 34.50 BALCOMB AND GREEN Services 655.00 BALCOMB AND GREEN Services 3,230.14 • Barry J Smith Services Expense Reimbursement 111.26 BENTLEY SYSTEMS INCORPORATED Services 60.00 BERGLUND RUTH Payroll 4,027.61 BERGLUND RUTH Payroll 984.56 BERGLUND RUTH Payroll 106.34 BILL BAKER Services Expense Reimbursement 66.00 Boardwalk Electric Services 180.00 BOB BARKER COMPANY Supplies 2,449.90 BRAD HIGGINS Payroll 5,554.38 Braden Christopher Angel Services 264.40 Brandon Martinez Payroll 4,457.67 BRUSH CREEK LANDSCAPING Services 2,035.00 Buick Custom Homes LLC Services 310.00 Buick Custom Homes LLC Services 321.00 Buick Custom Homes LLC Services 140.00 Building Science Corporation Services 5,337.89 Cady & Associates, Inc. Services 1,120.00 Cady & Associates, Inc. Services 48.00 Cady & Associates, Inc. Services 294.00 Cady & Associates, Inc. Services 348.00 Cady & Associates, Inc. Services 351.00 Cady & Associates, Inc. Services 363.00 Cady & Associates, Inc. Services 332.00 Cady & Associates, Inc. Services 358.00 Cady & Associates, Inc. Services 348.00 CALIBRE PRESS INC Services 193.50 Cameron H. Millard Services 280.00 Cameron H. Millard Services 320.00 Cameron H. Millard Services 266.00 Cameron H. Millard Services 250.00 CANYON WATER RESOURCES LLC Services 747.50 Carl B. Linnecke Refund 3,115.00 CARMEN LOZOYA VELEZ Services Expense Reimbursement 87.69 CCTA - Eastern Division Services 100.00 CDW GOVERNMENT Services 38.92 CDW GOVERNMENT Supplies 2,569.00 CDW GOVERNMENT Supplies 241.09 CDW GOVERNMENT Supplies 22.90 CDW GOVERNMENT Supplies 401.48 CED Consolidated Electrical Distributors Supplies 387.50 CENTRAL DISTRIBUTING Supplies 2,842.55 CENTRAL DISTRIBUTING Supplies 74.56 CENTRAL DISTRIBUTING Supplies 265.16 Century Link Services 2,160.66 2 01/03/2012 Century Link Services 2,160.66 Century Link Services 28.46 Century Link Services 28.04 Century Link Services 13,534.20 Century Link Services 185.60 Century Link Services 89.06 CHARLES B DARRAH Civil refunds 16.00 CHARLES B DARRAH Civil refunds 15.60 Charles F. Eckart Services 355.06 Charles F. Eckart Services 361.00 Charles F. Eckart Services 32.00 Charles F. Eckart Services 405.06 Charles F. Eckart Services 420.83 Charles F. Eckart Services 380.10 Charles F. Eckart Services 424.93 Charles F. Eckart Services 353.96 Charles F. Eckart Services 365.83 CHEMATOX INCORPORATED Services 370.00 CHEMATOX INCORPORATED Services 100.00 CHRISTINA HOOPER Services Expense Reimbursement 141.39 Citadel Security & Investigations Services 3,722.40 Citadel Security & Investigations Services 4,136.00 Cleabum Thomas Gordon Civil refunds 7.20 CLEVEREX SYSTEMS INC Services 1,20(1.00 CLIFF SIMONTON Services Expense Reimbursement 69.46 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 1,724.92 CNIC Health Solutions Payroll 3,489.84 CNIC Health Solutions Payroll 3,489.69 Colorado Association of LocalPublicHealthOfficials Services 120.00 COLORADO COUNTY CLERKS ASSOCIATION Services 695.00 COLORADO DEPARTMENT AGRICULTURE Services 50.00 COLORADO DEPARTMENT OF REVENUE Services 3,010.00 COLORADO MOUNTAIN COLLEGE Services 7,010.00 Colorado Mountain News Media Services 208.36 Colorado Mountain News Media Services 1,530.00 Colorado Mountain News Media Services 18.69 Colorado Mountain News Media Services 174.20 Colorado Mountain News Media Services 2,8(10.22 Colorado Mountain News Media Services 40.94 Colorado Mountain News Media Supplies 38.34 COLORADO RIVER WATER CONSERVATION DISTRICT Services 290.79 COLORADO RIVER WATER CONSERVATION DISTRICT Services 15,3(10.00 COLORADO STATE UNIVERSITY Services 284.00 COLORADO STATE UNIVERSITY Services 13,247.00 COLORADO STATE UNIVERSITY Services 4,870.00 COLORADO STATE UNIVERSITY Supplies 51.00 COLORADO STATESMAN Supplies 94.00 COLORADO WEST MENTAL HEALTH INC Services 210.00 COLORADO WEST MENTAL HEALTH INC Services 70.00 COLORADO WEST MENTAL HEALTH INC Services 792.50 COLORADO WEST MENTAL HEALTH INC Services 750.00 Community Office for Resource Efficiency Services 14,901.76 Community Office for Resource Efficiency Services 3,869.98 Community Office for Resource Efficiency Services 5,004.00 3 01/03/2012 CONSERVE A WATT LIGHTING INC Supplies 153.20 CONSERVE A WATT LIGHTING INC Supplies 193.20 Conservice LLC Services 15.74 Conservice LLC Services 17.78 Conservice LLC Services 25.61 Conservice LLC Services 22.93 Conservice LLC Services 21.42 Conservice LLC Services 19.20 Conservice LLC Services 22.53 Conservice LLC Services 20.19 Conservice LLC Services 3.01 Conservice LLC Services 3.01 CUMMINS ROCKY MOUNTAIN Supplies 86.06 DAN SPARKMAN Services Expense Reimbursement 25.53 DAVID A BAUER Civil refunds 19.00 DAVID A BAUER Civil refunds 18.10 DAVID A BAUER Civil refunds 19.00 DAVID A BAUER Civil refunds 13.00 DAVID DINOWITZ Payroll 963.39 David James Gray Services 262.00 David Zilar, Inc. Services 1,000.00 DENISE MATTHEWS Services Expense Reimbursement 38.46 DESERT SNOW, LLC Services 8,000.00 Donald W. Robinson III Services 124.88 DUFFORD WALDECK AND MILBURN Services 378.00 DV -S, LLC Supplies 3,658.00 EAGLE COUNTY TREASURER Payroll 850,000.00 EAGLE COUNTY TREASURER Payroll (316,570.73) EAGLE COUNTY TREASURER Payroll 850,000.00 EAGLE COUNTY TREASURER Payroll (328,146.91) EAGLE COUNTY TREASURER Services 22.50 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 159.04 EAGLE RIVER WATER AND SANITATION Services 43.57 EAGLE RIVER WATER AND SANITATION Services 105.60 EAGLE RIVER WATER AND SANITATION Services 139.81 EAGLE RIVER WATER AND SANITATION Services 29.62 EAGLE RIVER WATER AND SANITATION Services 10,000.00 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 2,196.00 EAGLE VALLEY GLASS AND MIRROR Services 327.42 EAGLE VALLEY PRINTING Supplies 55.00 ECONOMIC COUNCIL OF EAGLE COUNTY Services 91.21 Ed M. Feld Equipment Company, Inc. Supplies 185.00 El Montanes LLC Services 135.00 Elijah J Valencia Services 293.75 Elijah J Valencia Services 285.00 Elijah J Valencia Services 285.00 Elizabeth Bailey Services 19.20 ENNOVATE CORPORATION Services 504.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 220.00 HEALTH EPC USA Inc. Supplies 3,887.50 EPS DESIGN AND PRINT Services 101.25 Evelyn Velasco Services Expense Reimbursement 45.68 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 915.00 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,115.00 4 01/03/2012 EVERYTHING FOR OFFICES Supplies 422.61 EXECUCOM Services 95.87 FARRELL & SELDIN Civil refunds 19,00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 20.00 FARRELL & SELDIN Civil refunds 14.60 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 18.60 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 19.00 FARRELL & SELDIN Civil refunds 5.60 FEDERAL EXPRESS Services 5.90 FERGUSON ENTERPRISES INCORPORATED Supplies • 57.75 FERGUSON ENTERPRISES INCORPORATED Supplies 113.73 FERGUSON ENTERPRISES INCORPORATED Supplies 6.88 Ferrell Gas Services 2,668.88 FILTERFRESH DENVER Supplies 670.60 • FIRKINS GARAGE DOORS INCORPORATED Services 172.50 FRANK J BALL Civil refunds 36.00 FRANK J BALL Civil refunds 16.00 FYS Services, Inc. Services 296.00 GRAINGER INCORPORATED Supplies 53.80 GRAINGER INCORPORATED Supplies 36.99 GRAN FARNUM PRINTING Services 742.00 GRAND JUNCTION PIPE Supplies 7.44 GRANICUS INCORPORATED Services 3,039.12 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 436.98 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 49.99 Great West Retirement Services Payroll 68,210.98 Great West Retirement Services Payroll 69,001.58 Great West Retirement Services Payroll 7,400.95 Great West Retirement Services Payroll 7,448.17 Great West Retirement Services Payroll 4,036.84 Great West Retirement Services Payroll 4,056.71 Great West Retirement Services Payroll 10,072.11 Great West Retirement Services Payroll 10,307.43 GREATER EAGLE FIRE PROTECTION DISTRICT Community Grants 500.00 GYPSUM ANIMAL HOSPITAL, INC Services 120.00 GYPSUM ANIMAL HOSPITAL, INC Services 300.00 GYPSUM ANIMAL HOSPITAL, INC Services 278.97 GYPSUM ANIMAL HOSPITAL, INC Services 963.50 GYPSUM ANIMAL HOSPITAL, INC Services 410.00 5 01/03/2012 H &B Snow Removal Services, Inc. Services 681.25 H &B Snow Removal Services, Inc. Services 742.50 HEWLETT PACKARD Supplies 386.17 HEWLETT PACKARD Supplies 4,371.24 HIGH COUNTRY COPIERS Services 329.40 HILLS PET NUTRITION SALES INCORPORATED Supplies 97.81 HILLS PET NUTRITION SALES INCORPORATED Supplies 40.43 HILLS PET NUTRITION SALES INCORPORATED Supplies 400.73 HILLS PET NUTRITION SALES INCORPORATED Supplies 238.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 238.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 134.55 HINDMAN SANCHEZ Civil refunds 19.00 HINDMAN SANCHEZ Civil refunds 19.20 Holly Nielson Services 400.00 HOLY CROSS ENERGY Services 131.91 HOLY CROSS ENERGY Services 207.04 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 108.56 HOLY CROSS ENERGY Services 69.78 HOLY CROSS ENERGY Services 1,134.56 HOLY CROSS ENERGY Services 67.30 HOLY CROSS ENERGY Services 1,115.30 HOLY CROSS ENERGY Services 34.77 HOLY CROSS ENERGY Services 48.69 HOLY CROSS ENERGY Services 2,233.74 HOLY CROSS ENERGY Services 1,001.36 HOLY CROSS ENERGY Services 160.74 HOLY CROSS ENERGY Services 534.72 HOLY CROSS ENERGY Services 598.86 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 121.22 HOLY CROSS ENERGY Services 213.89 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 146.88 HOLY CROSS ENERGY Services 12.90 HOLY CROSS ENERGY Services 432.45 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 74.47 HOLY CROSS ENERGY Services 77.41 HOLY CROSS ENERGY Services 7,141.44 HOLY CROSS ENERGY Services 396.55 HOLY CROSS ENERGY Services 4,656.38 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 19.58 Howard Industries Inc. Supplies 59.95 Howard Industries Inc. Supplies 759.95 Howard Industries Inc. Supplies 700.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 700.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 63.24 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 595.07 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 146.32 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 24.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 199.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 62.58 6 01/03/2012 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 380.82 HVAC SUPPLY Supplies 4.83 Iliana Patricia Cubias Civil refunds 16.00 Impact Energy Solutions, Inc Services 565.00 IMPACT GRAPHICS AND SIGNS Services 597.70 Impact Marketing Inc Services 2,771.00 Impact Marketing Inc Services 4,508.00 Insight Public Sector, Inc Services 449.66 Insight Public Sector, Inc Services 149.89 Insight Public Sector, Inc Services 449.66 Insight Public Sector, Inc Supplies 9,366.28 Integral Design Group, Inc. Services 842.66 Intermountain Auto Sales Civil refunds 12.60 Intermountain Waste & Recycling, LLC Services 189.00 Irina Litviakou Services 86.28 ISC, Inc Services 4,275.00 Jamie Ranzelman Payroll 604.09 Jan Attoma Services 400.00 JAY MAX SALES Supplies 1,848.00 JC CONSTRUCTION & EXCAVATING, INC Services 860.00 JEFFERSON COUNTY Services 500.00 JEROME EVANS PHD Services 1,705.00 Jessenia Jones Services Expense Reimbursement 22.64 JOAN HANLON Services Expense Reimbursement 55.50 John Castillo Services Expense Reimbursement 12.82 JOHN LEWIS Services Expense Reimbursement 283.46 JOHN LEWIS Services Expense Reimbursement 400.00 JOHN LEWIS Services Expense Reimbursement 204.64 JOHN LEWIS Services Expense Reimbursement 209.35 Jon Stavney Services Expense Reimbursement 864.14 Jonathan Kinstad Services 3,995.00 JOSE ROBERT 'BOB" SILVA Supplies 216.78 Joseph Langegger Services 75.00 Joseph Langegger Services 75.00 JOSH NAGLE Services Expense Reimbursement (12.00) KARA BETTIS CORONER Services Expense Reimbursement 132.66 KARA BETTIS CORONER Services Expense Reimbursement 252.53 KAREN VALAS Supplies Expense Reimbursement 9.93 Katherine Mazzia Arnot Services 1,590.00 KEITH MONTAG Services Expense Reimbursement 53.28 KEITH MONTAG Services Expense Reimbursement 67.71 Kenneth Cook Civil refunds 28.00 KEVIN KROMER Services 1,176.00 KEVIN KROMER Services 1,155.00 Kimberly A. Miller Services 712.50 Kline Designs Services 327.00 Kline Designs Services 333.00 Kline Designs Services 359.00 Kline Designs Services 356.00 Kline Designs Services 374.00 Kline Designs Services 325.00 Kline Designs Services 300.00 Kline Designs Services 382.00 Kline Designs Services 335.00 Kline Designs Services 308.00 7 01/03/2012 Kline Designs Services 325.00 Kline Designs Services 348.00 Kline Designs Services 348.00 Kline Designs Services 333.00 Kline Designs Services 341.00 Kline Designs Services 350.00 Kline Designs Services 328.00 KRISTEN VALDEZ Services Expense Reimbursement 34.41 KRISTEN VALDEZ Services Expense Reimbursement 15.00 LEAF FUNDING, INC Services 108.99 LEWAN AND ASSOCIATES INC Services 6,315.00 LEWAN AND ASSOCIATES INC Services 3,500.00 LIBERTY ACQUISITIONS Civil refunds 3.30 Littell Electric, Inc. Services 700.00 LORI SIEFERS Supplies Expense Reimbursement 4.81 LUPE ONTIVEROS Services Expense Reimbursement 28.70 M LEE SMITH PULISHERS Services 547.50 MACHOL AND JOHANNES Civil refunds 18.20 MAGGIE SWONGER Services 251.42 MAIN AUTO PARTS Supplies 5.00 MAIN AUTO PARTS Supplies 7.78 MAIN AUTO PARTS Supplies 42.99 MAIN AUTO PARTS Supplies 5.79 MAIN AUTO PARTS Supplies 26.18 MAIN AUTO PARTS Supplies 2.89 Maria Elizalde Services Expense Reimbursement 153.18 Maria Elizalde Services Expense Reimbursement 310.58 MARIYA TRIFONOVA Services Expense Reimbursement 38.15 MARK CHAPIN Services Expense Reimbursement 293.05 MARKS PLUMBING PARTS Supplies 31.56 MARKS PLUMBING PARTS Supplies 444.66 Maroney & Parry, LLC Civil refunds 19.00 Mary Lou Valdez Civil refunds 15.00 Matt Solomon Services Expense Reimbursement 70.49 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 353.94 Matthew Zanotto Services 250.00 Matthew Zanotto Services 4,000.00 MAVERICK FLOORING Services 1,165.00 MEADOW MOUNTAIN PLUMBING Services 1,650.32 MEADOW MOUNTAIN PLUMBING Services 595.00 MEADOW MOUNTAIN PLUMBING Services 570.78 MEADOW MOUNTAIN PLUMBING Services 4,964.94 Melissa Langford Payroll 10,027.51 Melissa Langford Payroll 12,782.76 MICROSOFT CORPORATION Services 19,950.00 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 6.60 MID VALLEY METROPOLITAN DISTRICT Services 18.24 Miguel Gonzalez Civil refunds 10.00 MIKE KERST Services Expense Reimbursement 8.33 Mike Suhrbier Supplies 200.00 Mike Warren Services Expense Reimbursement 100.46 MILLER & COHEN Civil refunds 17.80 MOBILE VISION INC Supplies 14,105.00 MOES ORIGINAL BBQ Supplies 2,270.00 8 01/03/2012 Mountain Pest Control, Inc. Services 75.00 Mountain View, Inc. Services 259.00 Mountain View, Inc. Services 250.00 Mountain View, Inc. Services 250.00 Mountain View, Inc. Supplies 200.00 MWI VETERNIARY SUPPLY COMPANY Supplies 280.65 MWI VETERNIARY SUPPLY COMPANY Supplies 129.33 MWI VETERNIARY SUPPLY COMPANY Supplies 84.29 1 MWI VETERNIARY SUPPLY COMPANY Supplies 11.98 Nancy Groth Andresen Civil refunds 21.60 NAPA AUTO PARTS Supplies 1 .85 NORDIC REFRIGERATION Services 136.00 NORDIC REFRIGERATION Services 293.17 Oculus Camera, LLC Supplies 1,790.00 Office for Resource Efficiency Services 4,165.00 Office for Resource Efficiency Services 12,857.61 Office for Resource Efficiency Services 7,970.62 Office for Resource Efficiency Services 20,224.86 Official Payments Corporation Services 9.75 Official Payments Corporation Services 33.75 OLGA WILKINS Services Expense Reimbursement 139.90 OSM DELIVERY LLC Services 217.80 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 100.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 50.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 9 01/03/2012 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 100.00 PACK APPRAISAL COMPANY Services 100.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 100.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 100.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 10 01/03/2012 MOM PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 PACK APPRAISAL COMPANY Services 150.00 11 01/03/2012 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PACK APPRAISAL COMPANY Services 75.00 PAPER WISE Services 437.00 PAT MAGDZIUK Services Expense Reimbursement 27.90 Patton & Davison Civil refunds 12.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Supplies 385.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Supplies 192.50 PETER RUNYON Services Expense Reimbursement 4,134.75 PITNEY BOWES Services 165.00 Pitney Bowes Services 3,150.00 Pitney Bowes Services 683.56 Pitney Bowes Services 1,332.84 Pitney Bowes Services 83.83 Pitney Bowes Services 26,016.40 PITNEY BOWES Services 210.00 PRECINCT POLICE PRODUCTS Supplies 362.50 Prestige Financial Services, Inc. Civil refunds 10.80 R &H Mechanical LLC Services 694.00 REYNA MEDRANO Services Expense Reimbursement 99.90 REYNA MEDRANO Services Expense Reimbursement 141.53 RITA WOODS Services Expense Reimbursement 31.08 RIVER OAKS COMMUNICATIONS CORPORATION Services 2,880.00 ROB RUSS Services 400.00 Rod's Painting Inc. Services 7,615.50 ROY HOWELL Services 100.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 • ROY HOWELL Services 100.00 ROY HOWELL Services 100.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 12 01/03/2012 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 . ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 13 01/03/2012 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services • 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 14 01/03/2012 ROY HOWELL Services 100,00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 50.00 ROY HOWELL Services 50.00 ROY HOWELL Services 50.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 15 01/03/2012 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 100.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 16 01/03/2012 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 ROY HOWELL Services 75.00 SAMARITAN CENTER OF THE ROCKIES Services 140.00 Sarah Ingersoll Services Expense Reimbursement 1,589.85 SAWAYA ROSE KALPLAN PC Civil refunds 19.00 SAWAYA ROSE KALPLAN PC Civil refunds 19.00 SAWAYA ROSE KALPLAN PC Civil refunds 13.20 SCHMUESER GORDON MEYER INCORPORATED Services 2,795.00 Scott H. Robinson, P.C. Civil refunds 19.00 Scott Thomes Services 304.00 Servco LLC Civil refunds 9.60 SHAMROCK FOODS CORPORATION Supplies 945.09 SHAMROCK FOODS CORPORATION Supplies (19.54) SHAMROCK FOODS CORPORATION Supplies 823.47 SHAMROCK FOODS CORPORATION Supplies (19,80) SHAMROCK FOODS CORPORATION Supplies 874.63 SHAMROCK FOODS CORPORATION Supplies 1,332.92 Shannon L Kent Services 460.00 Shannon L Kent Services 460.00 SHELVING RACK & LOCKERS Supplies 2,070.00 Sherri Almond Services Expense Reimbursement 70.49 Sherri Almond Services Expense Reimbursement 94.90 Sherri Almond Services Expense Reimbursement 48.29 SHRM Services 180.00 SINTON DAIRY COMPANY Supplies 109.50 SINTON DAIRY COMPANY Supplies 131.40 SINTON DAIRY COMPANY Supplies 65.70 SINTON DAIRY COMPANY Supplies 65.70 SINTON DAIRY COMPANY Supplies 87.60 SINTON DAIRY COMPANY Supplies 65.70 SINTON DAIRY COMPANY Supplies 87.60 SINTON DAIRY COMPANY Supplies 109.50 SINTON DAIRY COMPANY Supplies 113.90 SOURCE GAS Services 173.71 SOURCE GAS Services 16,110.08 SPRONK WATER ENGINEERS Services 2,420.25 Staples Advantage Supplies 265.63 Staples Advantage Supplies 65.50 Staples Advantage Supplies 65.50 Staples Advantage Supplies 40.32 Staples Advantage Supplies 46.16 Staples Advantage Supplies 2.12 Staples Advantage Supplies 18.23 Staples Advantage Supplies 40.95 Staples Advantage Supplies 472.99 Staples Advantage Supplies 106.39 Staples Advantage Supplies 327.32 Staples Advantage Supplies 151.98 Staples Advantage Supplies 49.08 Staples Advantage Supplies 118.29 Staples Advantage Supplies 488.04 Staples Advantage Supplies 9.93 Staples Advantage Supplies 527.90 Staples Advantage Supplies 1,796.00 17 01/03/2012 Staples Advantage Supplies 450.10 Staples Advantage Supplies (527.90) Staples Advantage Supplies (359.20) Staples Advantage Supplies 1,796.00 Staples Advantage Supplies 50.88 Staples Advantage Supplies 100.76 Staples Advantage Supplies 1.85 Staples Advantage Supplies 140.81 Staples Advantage Supplies 843.58 Staples Advantage Supplies 32.00 Staples Advantage Supplies 142.76 Staples Advantage Supplies 1.85 Staples Advantage Supplies 196.89 Staples Advantage Supplies (11.42) Staples Advantage Supplies (4.41) Staples Advantage Supplies (5.04) Staples Advantage Supplies (32.46) Staples Advantage Supplies (25.66) Staples Advantage Supplies (39.22) Staples Advantage Supplies (46.26) Staples Advantage Supplies (32.42) Staples Advantage Supplies 31.28 Staples Advantage Supplies 36.98 Staples Advantage Supplies 25.19 Staples Advantage Supplies 53.09 Staples Advantage Supplies 113.95 STATE OF COLORADO Services 472.56 STATE OF COLORADO Services 472.56 Statewide Internet Portal Authority Services 887.68 Steven K. Barbee Services 340.00 Steven K. Barbee Services 361.00 Steven K. Barbee Services 428.78 Steven K. Barbee Services 250.00 Steven K. Barbee Services 350.00 Steven K. Barbee Services 270.00 Steven K. Barbee Services 310.00 Steven K. Barbee Services 392.00 Straw & Timber Craftsmen Inc. Services 294.00 Straw & Timber Craftsmen Inc. Services 278.00 Sun Life Assurance Company of Canada Payroll 1,682.95 Sun Life Assurance Company of Canada Payroll 6,626.45 Sun Life Assurance Company of Canada Payroll (3,312.55) Sun Life Assurance Company of Canada Payroll 1,682.95 Sundance Water Company, LLC Services 204.70 Suzanne Moureu Civil refunds 19.00 Taylor J. Ogilvie Services 95.88 TCC CONTRACTORS Services 988.00 TCC CONTRACTORS Services 5,085.00 TEAK SIMONTON Services Expense Reimbursement 31.08 TEAK SIMONTON Supplies Expense Reimbursement 75.84 TELEVISION EQUIPMENT ASSOCIATES, INC Services 91.76 TERRI ALLENDER Services 350.00 Terry Schmidt Supplies 1,000.00 The Bancorp Bank HSA Payroll 2,734.03 The Bancorp Bank HSA Payroll 2,734.03 18 01/03/2012 THE FAMILY LEARNING CENTER INC Services 17,642.85 The Master's Touch, LLC Services 11,485.00 The Master's Touch, LLC Services 604.00 The Nearly Everything Store, Inc. Supplies 36.98 THE OLD GYPSUM PRINTER, INC Services 675.68 THE PATHOLOGY GROUP Services 3,261.90 TIMOTHY J. HAY Services Expense Reimbursement 15.00 TOM JOHNSON Services Expense Reimbursement 40.15 Tom Thatcher Supplies Expense Reimbursement 130.30 TOWN OF EAGLE Services 27.50 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 76.00 TOWN OF EAGLE Services 2,204.00 TOWN OF EAGLE Services 988.00 TOWN OF EAGLE Services 152.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 304.00 TOWN OF EAGLE Services 38.00 TOWN OF EAGLE Services 4.45 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 68.50 TOWN OF EAGLE Services 37.35 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 36.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 72.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 184.20 TOWN OF EAGLE Services 41.80 TOWN OF EAGLE Services 55.15 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 96.30 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF EAGLE Services 24.00 TOWN OF GYPSUM Services 913.53 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 885.14 TOWN OF VAIL Services 43,130.16 TRI COUNTY FIRE PROTECTION Services 50.00 TRI COUNTY FIRE PROTECTION Services 169.00 Tyrance Grome Prioleau Civil refunds 6.00 ULTRAMAX Supplies 656.00 ULTRAMAX Supplies 752.00 UNDERGROUND VAULTS AND STORAGE INC Services 21.39 UNITED PARCEL SERVICE Services 58.65 UNITED PARCEL SERVICE Services 9.67 UNITED REPROGRAPHIC Services 172.64 US CLEANING PROFESSIONALS Services 9,901.78 US CLEANING PROFESSIONALS Services 8,870.06 US CLEANING PROFESSIONALS Services 840.54 US CLEANING PROFESSIONALS Services 165.00 US FOOD SERVICE INCORPORATED Supplies 568.87 US FOOD SERVICE INCORPORATED Supplies 643.89 19 01/03/2012 US FOOD SERVICE INCORPORATED Supplies 1,060.42 US FOOD SERVICE INCORPORATED Supplies 1,114.60 US FOOD SERVICE INCORPORATED Supplies 192.47 US FOOD SERVICE INCORPORATED Supplies 866.48 VAIL BOARD OF REALTORS Services 545.00 VAIL ELECTRONICS Services 63.75 VAIL ELECTRONICS Supplies 129.74 VAIL HONEYWAGON LTD Services 11.44 VAIL VALLEY MEDICAL CENTER Supplies 1,500.00 VALLEY LUMBER Supplies 12.75 VALLEY LUMBER Supplies 11.42 VALUE WEST,INC Services 3,500.00 VALUE WEST,INC Services 3,500.00 VECTORS, INC Supplies 215.60 VERIZON WIRELESS INCORPORATED Services 5,956.22 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 47.31 VERIZON WIRELESS INCORPORATED Services 34.52 VERIZON WIRELESS INCORPORATED Services 345.99 VERIZON WIRELESS INCORPORATED Supplies (299.97) VINCI LAW OFFICE Civil refunds 19.00 VIRGINIA TRUJILLO Services Expense Reimbursement 1,190.66 VIRGINIA TRUJILLO Services Expense Reimbursement 70.49 VISA CARD SERVICES Services 131.46 VISA CARD SERVICES Services 140.06 VISA CARD SERVICES Services 205.40 VISA CARD SERVICES Services 212.66 VISA CARD SERVICES Services 29.79 VISA CARD SERVICES Services 1,524.80 VISA CARD SERVICES Services 185.00 VISA CARD SERVICES Services 426.69 VISA CARD SERVICES Services 703.00 VISA CARD SERVICES Services 705.67 VISA CARD SERVICES Services 538.36 VISA CARD SERVICES Services 25.00 VISA CARD SERVICES Services 4,979.85 VISA CARD SERVICES Services 1,236.44 VISA CARD SERVICES Services 610.00 VISA CARD SERVICES Services 130.00 VISA CARD SERVICES Services 46.82 VISA CARD SERVICES Services 895.00 VISA CARD SERVICES Services 40.83 VISA CARD SERVICES Services 191.22 VISA CARD SERVICES Services 84.94 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 975.00 VISA CARD SERVICES Services 48.00 VISA CARD SERVICES Services 95.00 VISA CARD SERVICES Services 135.00 VISA CARD SERVICES Services 593.48 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Services 444.84 VISA CARD SERVICES Services 26.93 VISA CARD SERVICES Services 488.88 VISA CARD SERVICES Services 236.62 20 01/03/2012 VISA CARD SERVICES Services 286.00 VISA CARD SERVICES Services 50.70 VISA CARD SERVICES Services 340.53 VISA CARD SERVICES Services 462.99 VISA CARD SERVICES Services 34.00 VISA CARD SERVICES Services 172.80 VISA CARD SERVICES Services 55.49 VISA CARD SERVICES Services 20.85 VISA CARD SERVICES Services 48.25 VISA CARD SERVICES Services 52.83 VISA CARD SERVICES Services 543.98 VISA CARD SERVICES Services 88.38 VISA CARD SERVICES Services 416.64 VISA CARD SERVICES Services 30.04 VISA CARD SERVICES Services 6.49 VISA CARD SERVICES Services 5.60 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 144.00 VISA CARD SERVICES Services 96.00 VISA CARD SERVICES Services 12.48 VISA CARD SERVICES Services 13.01 VISA CARD SERVICES Services 240.00 VISA CARD SERVICES Services 38.99 VISA CARD SERVICES Services 10.28 VISA CARD SERVICES Services 77.51 VISA CARD SERVICES Supplies 92.14 VISA CARD SERVICES Supplies 14.92 VISA CARD SERVICES Supplies 8,149.55 VISA CARD SERVICES Supplies 210.70 VISA CARD SERVICES Supplies 403.55 VISA CARD SERVICES Supplies 1,205.64 VISA CARD SERVICES Supplies 12.90 VISA CARD SERVICES Supplies 103.00 VISA CARD SERVICES Supplies 269.19 VISA CARD SERVICES Supplies 2,710.88 VISA CARD SERVICES Supplies 269.85 VISA CARD SERVICES Supplies 13.10 VISA CARD SERVICES Supplies 6,565.37 VISA CARD SERVICES Supplies 107.25 VISA CARD SERVICES Supplies 100.00 VISA CARD SERVICES Supplies 121.65 VISA CARD SERVICES Supplies 108.62 VISA CARD SERVICES Supplies 2,757.35 VISA CARD SERVICES Supplies 200.56 VISA CARD SERVICES Supplies 39.80 VISA CARD SERVICES Supplies 237.25 VISA CARD SERVICES Supplies 707.11 VISA CARD SERVICES Supplies 413.82 VISA CARD SERVICES Supplies 64.42 VISA CARD SERVICES Supplies 16.46 VISA CARD SERVICES Supplies 25.57 VISA CARD SERVICES Supplies (49.69) VISA CARD SERVICES Supplies 51.25 VISA CARD SERVICES Supplies 102.80 VISA CARD SERVICES Supplies 77.26 21 01/03/2012 VISA CARD SERVICES Supplies 162.83 VISA CARD SERVICES Supplies 25.00 VISA CARD SERVICES Supplies 35.00 VISA CARD SERVICES Supplies 226.80 VISA CARD SERVICES Supplies 195.00 Wakefield & Associates, Inc. Civil refunds 4.00 WASTE MANAGEMENT INCORPORATED Services 1,892.90 WCAEHO Services 30.00 WECMRD Services 999.00 Wendy Sacks Civil refunds 10.00 Westem Acquisitions, LLC Civil refunds 16.90 WESTERN SLOPE SUPPLIES Services 9.65 WESTERN SLOPE SUPPLIES Supplies 33.05 WESTERN SLOPE SUPPLIES Supplies 51.75 WESTERN SLOPE SUPPLIES Supplies 9.55 WESTERN SLOPE SUPPLIES Supplies 17.90 WESTERN SLOPE SUPPLIES Supplies 9.55 WILLITS GENERAL STORE Services 24.00 WYLACO SUPPLY COMPANY Supplies 21.98 WYLACO SUPPLY COMPANY Supplies 9.99 WYLACO SUPPLY COMPANY Supplies 25.45 WYN T TAYLOR Civil refunds 19.00 XCEL ENERGY Services 181.05 XCEL ENERGY Services 195.69 XEROX CORPORATION, INC Services 374.17 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 189.07 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 161.54 XEROX CORPORATION, INC Services 326.88 XEROX CORPORATION, INC Services 148.87 XEROX CORPORATION, INC Services 533.21 XEROX CORPORATION, INC Services 1,816.86 XEROX CORPORATION, INC Services 236.59 XEROX CORPORATION, INC Services 533.22 XEROX CORPORATION, INC Services 169.37 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 346.05 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 826.74 XEROX CORPORATION, INC Services 349.62 XEROX CORPORATION, INC Services 236.06 XEROX CORPORATION, INC Services 4.75 XEROX CORPORATION, INC Services 206.24 XEROX CORPORATION, INC Supplies 33.57 ZEE MEDICAL SERVICE Supplies 93.43 ZEE MEDICAL SERVICE Supplies 647.24 $ 2,022,665.40 ROAD & BRIDGE AFLAC Payroll 107.44 BENNY RIVERA Supplies 75.00 BRAD HIGGINS Payroll 40,583.41 CNIC Health Solutions Payroll 108.15 22 01/03/2012 CNIC Health Solutions Payroll 108.15 COLORADO MOUNTAIN MEDICAL Services 112.00 CRAWFORD PROPERTIES Services 1,071.25 DOCTORS ON CALL Services 66.00 Donald Nye Supplies Expense Reimbursement 54.87 EAGLE COUNTY TREASURER Payroll 46,678.94 EAGLE COUNTY TREASURER Payroll 59,754.91 EAGLE RIVER WATER AND SANITATION Services 63.05 EDWARDS BUILDING CENTER Supplies 2.70 Ferrell Gas Services 756.35 GRAND JUNCTION PIPE Supplies 208.00 GRAND JUNCTION PIPE Supplies 78.00 Great West Retirement Services Payroll 6,309.50 Great West Retirement Services Payroll 12,886.44 Great West Retirement Services Payroll 123.72 Great West Retirement Services Payroll 115.98 Great West Retirement Services Payroll 3,463.81 Great West Retirement Services Payroll 3,104.06 GREENHORN MOUNTAIN RANCH LLC Refund 250.00 Intermountain Waste & Recycling, LLC Services 63.00 INTERWEST SAFETY SUPPLY Supplies 217.00 INTERWEST SAFETY SUPPLY Supplies 129.90 INTERWEST SAFETY SUPPLY Supplies 663.22 KNUPP LLC Supplies 27,091.40 KNUPP LLC Supplies 1,682.10 LAFARGE CORPORATION INCORPORATED Supplies 9,707.83 LAFARGE CORPORATION INCORPORATED Supplies 9,627.20 LAFARGE CORPORATION INCORPORATED Supplies 11,114.33 LAFARGE CORPORATION INCORPORATED Supplies 5,146.57 LAFARGE CORPORATION INCORPORATED Supplies 3,605.98 LAFARGE CORPORATION INCORPORATED Supplies 3,940.35 LAFARGE CORPORATION INCORPORATED Supplies 1,846.32 NAPA AUTO PARTS Supplies 32.08 PAPER WISE Services 19.00 PST ENTERPRISES INC Supplies :2.99 PST ENTERPRISES INC Supplies 8.78 PST ENTERPRISES INC Supplies 14.38 PST ENTERPRISES INC Supplies 299.00 PST ENTERPRISES INC Supplies 36.42 PST ENTERPRISES INC Supplies 11.10 RANDY SCHLEGEL Supplies Expense Reimbursement 75.00 RICK ETTLES Supplies Expense Reimbursement 74.97 Scott Cliver Refund 2,000.00 SOURCE GAS Services 2,049.62 Staples Advantage Services 113.20 Staples Advantage Supplies 49.96 Sun Life Assurance Company of Canada Payroll 199.50 Sun Life Assurance Company of Canada Payroll 794.80 Sun Life Assurance Company of Canada Payroll (395.80) Sun Life Assurance Company of Canada Payroll 199.50 The Bancorp Bank HSA Payroll 90.00 The Bancorp Bank HSA Payroll 70.00 TRI COUNTY FIRE PROTECTION Services 204.00 US CLEANING PROFESSIONALS Services 278.36 US CLEANING PROFESSIONALS Services 90.74 23 01/03/2012 VALLEY LUMBER Supplies 25.19 VALLEY LUMBER Supplies 36.74 VALLEY LUMBER Supplies 5.24 VISA CARD SERVICES Supplies 29.85 WASTE MANAGEMENT INCORPORATED Services 354.73 WESTERN SLOPE SUPPLIES Supplies 18.00 WESTERN SLOPE SUPPLIES Supplies 34.70 William B. Elliott Refund 250.00 WYLACO SUPPLY COMPANY Supplies 140.00 WYLACO SUPPLY COMPANY Supplies 239.70 WYLACO SUPPLY COMPANY Supplies 224.70 WYLACO SUPPLY COMPANY Supplies 159.11 WYLACO SUPPLY COMPANY Supplies 1,523.60 WYLACO SUPPLY COMPANY Supplies 35.24 WYLACO SUPPLY COMPANY Supplies 25.22 WYLACO SUPPLY COMPANY Supplies 6.54 WYLACO SUPPLY COMPANY Supplies 50.44 WYLACO SUPPLY COMPANY Supplies 85.35 WYLACO SUPPLY COMPANY Supplies 102.34 WYLACO SUPPLY COMPANY Supplies 78.69 WYLACO SUPPLY COMPANY Supplies 15.00 XEROX CORPORATION, INC Services 591.03 YAMPA VALLEY ELECTRIC ASSOCIATION Services 122.18 $ 261,388.12 SOCIAL SERVICES AFLAC Payroll 113.02 ALISON D CASIAS Services 4,000.00 BEHAVIORAL INTERVENTIONS INC Services 45.00 BEHAVIORAL INTERVENTIONS INC Services 75.00 CDW GOVERNMENT Supplies 21.00 CDW GOVERNMENT Supplies 173.62 CDW GOVERNMENT Supplies (129.97) CDW GOVERNMENT Supplies 138.00 CDW GOVERNMENT Supplies 21.00 CDW GOVERNMENT Supplies 40.15 , CDW GOVERNMENT Supplies 321.18 CDW GOVERNMENT Supplies 40.15 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 256.91 CNIC Health Solutions Payroll 257.05 COLORADO CORRECTIONAL INDUSTRIES Services 475.74 COLORADO CORRECTIONAL INDUSTRIES Services 36.55 COLORADO CORRECTIONAL INDUSTRIES Services 42.00 DARLENE MONTANO Payroll 63.62 DARLENE MONTANO Services Expense Reimbursement 246.98 DENISE MATTHEWS Services Expense Reimbursement 31.47 Dorothy Wilson Services Expense Reimbursement 64.38 Dorothy Wilson Services Expense Reimbursement 290.82 Dorothy Wilson Services Expense Reimbursement 226.44 E-470 PUBLIC HIGHWAY AUTHORITY Services 13.50 EAGLE COUNTY TREASURER Payroll 67,223.58 EAGLE COUNTY TREASURER Payroll 66,241.10 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 17.75 24 01/03/2012 HEALTH FRANCES ROMERO Services 1,680.00 Great West Retirement Services Payroll 8,219.96 Great West Retirement Services Payroll 8,070.26 Great West Retirement Services Payroll 585.89 Great West Retirement Services Payroll 539.23 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 465.74 Great West Retirement Services Payroll 920.06 Great West Retirement Services Payroll 961.49 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 59.59 IMPACT GRAPHICS AND SIGNS Services 896.55 JBT'S CUSTOM SILK Supplies 450.00 JBT'S CUSTOM SILK Supplies 150.00 JBT'S CUSTOM SILK Supplies 816.00 Jhandery Martinez Services Expense Reimbursement 525.66 John Castillo Services Expense Reimbursement 10.49 KATHLEEN LYONS Services Expense Reimbursement 87.97 KATHLEEN LYONS Services Expense Reimbursement 18.04 Kelly Martinez Services Expense Reimbursement 288.60 KRISTIE WILLIAMSON Supplies Expense Reimbursement 103.35 KRISTIE WILLIAMSON Supplies Expense Reimbursement 930.21 LA QUINTA Services 130.00 LABORATORY CORPORATION OF AMERICA HOLDINGS Supplies 135.00 LUPE ONTIVEROS Services Expense Reimbursement 23.47 Maria Ines Vergara Postay Services Expense Reimbursement 116.55 Maria Nieves Services Expense Reimbursement 37.50 Maria Nieves Services Expense Reimbursement 72.63 MARY JANE HESS Services 13.69 Megan Burch Services Expense Reimbursement 82.14 Melinda Dow Services Expense Reimbursement 93.97 Monica Casillas Services 206.46 OSM DELIVERY LLC Services 178.20 Patricia Schaefer Services Expense Reimbursement 420.69 QUILL COR Supplies 128.72 RITA WOODS Services Expense Reimbursement 170.87 Sarah Janneen Croom Services 500.00 Sherri Almond Services Expense Reimbursement 68.27 Sherri Almond Services Expense Reimbursement 159.84 Sherri Almond Services Expense Reimbursement 23.31 Staples Advantage Supplies 32.98 Staples Advantage Supplies 37.77 Staples Advantage Supplies 1.74 Staples Advantage Supplies 14.91 Staples Advantage Supplies 11.50 Staples Advantage Supplies 16.83 Staples Advantage Supplies 150.71 Staples Advantage Supplies 25.60 Staples Advantage Supplies 295.48 Staples Advantage Supplies 96.39 Staples Advantage Supplies 268.07 Staples Advantage Supplies 39.96 Staples Advantage Supplies 123.52 Staples Advantage Supplies 21.53 Staples Advantage Supplies 242.59 25 01/03/2012 Staples Advantage Supplies 26.16 Staples Advantage Supplies 66.12 Sun Life Assurance Company of Canada Payroll 130.56 Sun Life Assurance Company of Canada Payroll 522.24 Sun Life Assurance Company of Canada Payroll (261.12) Sun Life Assurance Company of Canada Payroll 130.56 The Bancorp Bank HSA Payroll 63.23 The Bancorp Bank HSA Payroll 63.23 THE OLD GYPSUM PRINTER, INC Services 90.00 TOWN OF EAGLE Services 22.50 Tracey L. Branch Services Expense Reimbursement 44.40 Tracey L. Branch Services Expense Reimbursement 301.92 VERIZON WIRELESS INCORPORATED Services 38.71 VERIZON WIRELESS INCORPORATED Services 65.52 VERIZON WIRELESS INCORPORATED Services 298.03 VERIZON WIRELESS INCORPORATED Services 667.75 VERIZON WIRELESS INCORPORATED Services 40.33 VERIZON WIRELESS INCORPORATED Services 30.98 VERIZON WIRELESS INCORPORATED Services 2.85 VISA CARD SERVICES Services 40.00 VISA CARD SERVICES Services 121.76 VISA CARD SERVICES Services 33.57 VISA CARD SERVICES Services 19.84 VISA CARD SERVICES Services 24.97 VISA CARD SERVICES Services 80.11 VISA CARD SERVICES Services 91.18 VISA CARD SERVICES Services 5.42 VISA CARD SERVICES Services 10.50 VISA CARD SERVICES Supplies 742.60 VISA CARD SERVICES Supplies 144.59 VISA CARD SERVICES Supplies 140.00 WELLS FARGO BANK Services 128.50 XEROX CORPORATION, INC Services 138.58 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 283.13 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 676.43 XEROX CORPORATION, INC Services 286.06 XEROX CORPORATION, INC Services 42.93 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 3.88 $ 176,749.91 SALES TAX E.V. TRANSP. AFLAC Payroll 192.32 AT &T Services 188.40 BRONN TRUCKING INC. Services 570.00 Cameron C. Lowe Services 275.00 CENTRAL DISTRIBUTING Supplies 131.88 CENTRAL DISTRIBUTING Supplies 79.61 26 01/03/2012 CENTRAL DISTRIBUTING Supplies 49.76 CENTRAL DISTRIBUTING Supplies 34.30 CENTRAL DISTRIBUTING Supplies 145.01 CENTRAL DISTRIBUTING Supplies 49.35 CENTRAL DISTRIBUTING Supplies 244.99 CENTRAL DISTRIBUTING Supplies 305.69 CENTRAL DISTRIBUTING Supplies 187.12 Century Link Services 158.67 Century Link Services 94.37 Century Link Services 74.90 CNIC Health Solutions Payroll 300.30 CNIC Health Solutions Payroll 300.30 COLLETTS Supplies 606.45 COLLETTS Supplies (20.00) COLLETTS Supplies 404.30 COLLETTS Supplies (20.00) COLLETTS Supplies 93.80 COLLETTS Supplies (20.00) COLLETTS Supplies (20.00) Colorado Mountain News Media Services 144.10 COPY PLUS Services 921.40 CUMMINS ROCKY MOUNTAIN Services 172.74 DOCTORS ON CALL Services 265.00 EAGLE COUNTY TREASURER Payroll 95,521.44 EAGLE COUNTY TREASURER Payroll 91,661.63 EAGLE EMBROIDERY Supplies 292.50 Great West Retirement Services Payroll 9,246.22 Great West Retirement Services Payroll 8,959.62 Great West Retirement Services Payroll 633.14 Great West Retirement Services Payroll 575.11 Great West Retirement Services Payroll 2,639.29 Great West Retirement Services Payroll 2,639.29 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 939.53 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 128.84 IMPACT GRAPHICS AND SIGNS Services 373.65 KATINA RENZELMAN Payroll 363.78 PARKVILLE WATER DISTRICT Services 47.50 SOURCE GAS Services 1,257.34 Staples Advantage Supplies 105.84 Staples Advantage Supplies 298.97 Staples Advantage Supplies 30.64 Staples Advantage Supplies 10.79 Sun Life Assurance Company of Canada Payroll 277.35 Sun Life Assurance Company of Canada Payroll 1,109.40 Sun Life Assurance Company of Canada Payroll (554.70) Sun Life Assurance Company of Canada Payroll 277.35 TCC CONTRACTORS Services 1,250.00 The Bancorp Bank HSA Payroll 329.01 The Bancorp Bank HSA Payroll 329.01 TOWN OF AVON Services 233.10 TOWN OF AVON Supplies 2,343.96 Transit Plus, Inc Services 6,220.43 US CLEANING PROFESSIONALS Services 360.60 VISA CARD SERVICES Services 139.72 VISA CARD SERVICES Supplies 122.13 27 01/03/2012 VISA CARD SERVICES Supplies 46.31 VISA CARD SERVICES Supplies 17.31 VISA CARD SERVICES Supplies 19.99 VISA CARD SERVICES Supplies 176.54 VISA CARD SERVICES Supplies 27.91 VISA CARD SERVICES Supplies 483.65 VISA CARD SERVICES Supplies 200.61 WYLACO SUPPLY COMPANY Supplies 9.00 WYLACO SUPPLY COMPANY Supplies 15.90 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 668.50 ZEE MEDICAL SERVICE Supplies 178.41 $ 236,201.07 SALES TAX E.V. TRAILS 1st Call LLC Capital 225.00 A -1 Traffic Control & Barricade, Inc. Capital 65.00 AFLAC Payroll 37.56 ALPINE ENGINEERING INCORPORATED Capital 1,515.00 ALPINE ENGINEERING INCORPORATED Capital 12,749.00 CNIC Health Solutions Payroll 30.76 CNIC Health Solutions Payroll 30.76 EAGLE COUNTY TREASURER Payroll 4,785.30 EAGLE COUNTY TREASURER Payroll 4,785.30 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 131.76 Great West Retirement Services Payroll 131.76 IDEAL FENCING CORPORATION Capital 10,900.00 Staples Advantage Supplies 95.25 Staples Advantage Supplies 38.10 TOWN OF AVON Services 7,000.00 VISA CARD SERVICES Services 122.00 VISA CARD SERVICES Services 9.95 VISA CARD SERVICES Supplies 207.96 XEROX CORPORATION, INC Services 84.70 $ 44,195.86 SALES TAX RFV TRANSPORTATION Roaring Fork Transportation Authority Intergovernment Transfer 33,745.97 $ 33,745.97 SALES TAX RFV TRAILS Roaring Fork Transportation Authority Intergovemment Transfer 33,551.79 $ 33,551.79 TRANSPORTATION CAPITAL Clever Devices Ltd. Capital 101,426.53 VISA CARD SERVICES Capital 871.45 $ 102,297.98 28 01/03/2012 AIRPORT ADK Consulting, Inc. Services 7,000.00 AFLAC Payroll 198.52 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 76.17 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 97.86 AMERICAN LINEN Services 93.20 Bailey's Garage Doors & More Inc. Services 190.00 Bailey's Garage Doors & More Inc. Services 166.25 Bailey's Garage Doors & More Inc. Supplies 40.00 Bailey's Garage Doors & More Inc. Supplies 44.00 BLUEGLOBES, LLC Supplies 2,176.44 BLUEGLOBES, LLC Supplies 70.60 BLUEGLOBES, LLC Supplies 758.97 BLUEGLOBES, LLC Supplies 604.08 CDW GOVERNMENT Supplies 595.65 CDW GOVERNMENT Supplies 429.92 CED Consolidated Electrical Distributors Supplies 89.08 CED Consolidated Electrical Distributors Supplies 32.04 CED Consolidated Electrical Distributors Supplies 442.55 Century Link Services 1,672.35 CNIC Health Solutions Payroll 250.00 CNIC Health Solutions Payroll 250.00 COLLETTS Supplies 43.28 COLLETTS Supplies 2,196.53 COLLETTS Supplies 8,275.02 COLLETTS Supplies 7,799.65 Cool Radio LLC (KSNO / KZYR / KBCR) Services 750.00 DISH NETWORK Services 69.99 EAGLE COUNTY TREASURER Payroll 49,612.67 EAGLE COUNTY TREASURER Payroll 53,103.64 FRONTIER RADIO COMMUNICATIONS Supplies 863.20 FRONTIER RADIO COMMUNICATIONS Supplies 545.00 GATEKEEPER SYSTEMS INCORPORATED Services 2,012.50 Great West Retirement Services Payroll 5,098.22 Great West Retirement Services Payroll 5,586.54 Great West Retirement Services Payroll 111.23 Great West Retirement Services Payroll 106.94 Great West Retirement Services Payroll 2,112.04 Great West Retirement Services Payroll 2,112.04 Greg Phillips Services Expense Reimbursement 10,000.00 Greg Phillips Services Expense Reimbursement 301.82 HOLY CROSS ENERGY Services 1,565.09 HOLY CROSS ENERGY Services 891.64 HOLY CROSS ENERGY Services 474.39 HOLY CROSS ENERGY Services 30.86 HOLY CROSS ENERGY Services 75.12 HOLY CROSS ENERGY Services 65.73 HOLY CROSS ENERGY Services 33.43 HOLY CROSS ENERGY Services 1,193.43 HOLY CROSS ENERGY Services 87.80 HOLY CROSS ENERGY Services 29.02 HOLY CROSS ENERGY Services 355.25 HOLY CROSS ENERGY Services 267.95 HOLY CROSS ENERGY Services 369.01 29 01/03/2012 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 215.67 Insight Public Sector, Inc Services 299.77 JBT'S CUSTOM SILK Supplies 90.00 Jessica Orr Services 1,000.00 Jonathan P Botkin Services 1,000.00 JOSH NAGLE Payroll 501.00 JVIATION, INC Capital 49,144.83 KAPLAN KIRSCH & ROCKWELL, LLP Services 350.00 Kevin Pfeiffer Services 1,000.00 Kirk Pliske Services 420.00 MES - MUNICIPAL EMERGENCY SERVICES, INC Supplies 37.00 MICROPLASTICS INC. Supplies 28.00 MILTON SOUZA Services 1,000.00 MYSLIK INCORPORATED Supplies 44,882.00 MYSLIK INCORPORATED Supplies 1,748.72 MYSLIK INCORPORATED Capital 10,680.00 NOBLE WELDING AND FABRICATION Services 498.75 NOBLE WELDING AND FABRICATION Supplies 125.00 O J WATSON COMPANY INCORPORATED Supplies 59.77 O J WATSON COMPANY INCORPORATED Supplies 40.19 O J WATSON COMPANY INCORPORATED Supplies 1,579.26 PATRICK JOHNSON Supplies Expense Reimbursement 1,500.00 PETTY CASH ACCOUNTING Services 3,811.82 PORTEC FLOMASTER, INC Supplies 4,024.50 PST ENTERPRISES INC Supplies 21.99 PST ENTERPRISES INC Supplies 55.07 PST ENTERPRISES INC Supplies 156.44 PST ENTERPRISES INC Supplies 139.50 PST ENTERPRISES INC Supplies 211.73 PST ENTERPRISES INC Supplies 667.07 PST ENTERPRISES INC Supplies 21.18 PST ENTERPRISES INC Supplies 38.12 PST ENTERPRISES INC Supplies (96.00) PST ENTERPRISES INC Supplies 454.62 PST ENTERPRISES INC Supplies 23.26 PST ENTERPRISES INC Supplies 6.55 PST ENTERPRISES INC Supplies 28.91 PST ENTERPRISES INC Supplies 11.10 PST ENTERPRISES INC Supplies 58.49 PST ENTERPRISES INC Supplies 410.62 PST ENTERPRISES INC Supplies 23.56 PST ENTERPRISES INC Supplies 18.86 PST ENTERPRISES INC Supplies 25.49 ROB RUSS Payroll 1,240.54 ROB RUSS Payroll 1,618.83 ROB RUSS Payroll 8,319.04 SHERWIN INDUSTRIES INCORPORATED Services 386.69 SKYLINE MECHANICAL INCORPORATED Services 1,429.79 SKYLINE MECHANICAL INCORPORATED Services 95.00 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 2,458.26 Southeast Laminating, Inc Supplies 104.75 Staples Advantage Supplies 211.96 Sun Life Assurance Company of Canada Payroll 136.30 Sun Life Assurance Company of Canada Payroll 474.40 30 01/03/2012 Sun Life Assurance Company of Canada Payroll (237.20) Sun Life Assurance Company of Canada Payroll 118.60 The Bancorp Bank HSA Payroll 236.96 The Bancorp Bank HSA Payroll 236.96 Two Valley Tire, LLC Supplies 1,490.00 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 VAIL VALLEY JET CENTER Services 20.60 VALLEY LUMBER Supplies (5.85) VERIZON WIRELESS INCORPORATED Services 122.64 VERIZON WIRELESS INCORPORATED Services 122.68 VERIZON WIRELESS INCORPORATED Services 123.93 VERIZON WIRELESS INCORPORATED Services 744.01 VISA CARD SERVICES Services 93.23 VISA CARD SERVICES Services 2,000.00 VISA CARD SERVICES Supplies 161.63 VISA CARD SERVICES Supplies 32.26 WAGNER EQUIPMENT COMPANY Services 242.00 WAGNER EQUIPMENT COMPANY Supplies 182.93 WAGNER EQUIPMENT COMPANY Supplies 314.12 WASTE MANAGEMENT INCORPORATED Services 145.00 WESTERN SLOPE SUPPLIES Services 51.30 WESTERN SLOPE SUPPLIES Services 68.00 WESTERN SLOPE SUPPLIES Services 68.10 WESTERN SLOPE SUPPLIES Services 96.80 WITMER ASSOCIATES INCORPORATED Supplies 337.00 WITMER ASSOCIATES INCORPORATED Supplies (416.00) WITMER ASSOCIATES INCORPORATED Supplies 402.00 WYLACO SUPPLY COMPANY Services 1,560.00 WYLACO SUPPLY COMPANY Services 78.00 WYLACO SUPPLY COMPANY Services 385.00 WYLACO SUPPLY COMPANY Supplies 195.00 WYLACO SUPPLY COMPANY Supplies 42.80 WYLACO SUPPLY COMPANY Supplies 52.06 WYLACO SUPPLY COMPANY Supplies 159.50 WYLACO SUPPLY COMPANY Supplies 123.49 WYLACO SUPPLY COMPANY Supplies 60.42 WYLACO SUPPLY COMPANY Supplies 267.90 WYLACO SUPPLY COMPANY Supplies 191.40 XEROX CORPORATION, INC Services 515.09 ZEE MEDICAL SERVICE Supplies 163.88 $ 326,174.99 800 MHZ FUND Century Link Services 249.04 Eagle County Ranch Acquistion LLC Services 1,500.00 EAGLE COUNTY TREASURER Payroll 2,531.10 EAGLE COUNTY TREASURER Payroll 2,445.63 Great West Retirement Services Payroll 305.36 Great West Retirement Services Payroll 293.80 HOLY CROSS ENERGY Services 91.89 HOLY CROSS ENERGY Services 189.21 HOLY CROSS ENERGY Services 159.80 HOLY CROSS ENERGY Services 121.84 31 01/03/2012 HOLY CROSS ENERGY Services 1,926.94 MOTOROLA Services 393.00 MOTOROLA Services 393.00 QWEST CORPORATION Services 1,450.00 TESSCO INCORPORATED Supplies 244.60 TESSCO INCORPORATED Supplies 129.14 TESSCO INCORPORATED Supplies 71.01 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 VISA CARD SERVICES Supplies 270.08 VISA CARD SERVICES Supplies 123.86 $ 12,969.30 PUBLIC HEALTH FUND ABRIELA VELASCO Services Expense Reimbursement 67.71 ANDREA VESQUE Services Expense Reimbursement 80.00 ANDREA VESQUE Services Expense Reimbursement 304.00 ANNA POLICASTRI Services 80.00 Carly Rietmann Services Expense Reimbursement 209.79 CDW GOVERNMENT Supplies 401.49 Cecilia Holguin Services Expense Reimbursement 93.24 Cecilia Holguin Services Expense Reimbursement 54.39 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 307.68 CNIC Health Solutions Payroll 397.90 CNIC Health Solutions Payroll 513.28 Consuelo Aguilar Services 6.36 Consuelo Aguilar Services 17.88 COPY PLUS Supplies 102.00 DAVID E. MOTT Services 80.00 Debbie Vernell Services 80.00 DIANA JOHNSON Services 12.00 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY TREASURER Payroll 13,001.72 EAGLE COUNTY TREASURER Payroll 47,589.13 EAGLE COUNTY TREASURER Services 500.00 EAGLE - SUMMIT FOOT & ANKLE Services 330.00 EARL GLENWRIGHT Services 24.00 EARL GLENWRIGHT Services 80.00 EARLY CHILDHOOD PARTNERS Services 150.00 EARLY CHILDHOOD PARTNERS Services 150.00 EBECCA LARSON Services Expense Reimbursement 148.74 EGGY GRAYBEAL Services 160.00 ELMER L CHRISTIANSAN Services 22.40 Evelyn Velasco Services Expense Reimbursement 19.31 Evi Millette Services 64.00 GA FOOD SERVICE Supplies 520.00 GENI GARCIA Services 80.00 GLAXO SMITH KLINE Supplies 3,256.51 Great West Retirement Services Payroll 5,803.16 Great West Retirement Services Payroll 6,499.50 Great West Retirement Services Payroll 371.53 Great West Retirement Services Payroll 364.46 Great West Retirement Services Payroll 628.84 32 01/03/2012 Great West Retirement Services Payroll 628.84 Great West Retirement Services Payroll 481.33 Great West Retirement Services Payroll 481.33 Harry Vernell Services 80.00 HENRY SCHEIN Supplies 73.58 HENRY SCHEIN Supplies 133.59 HENRY SCHEIN Supplies 184.93 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 539.28 JBT'S CUSTOM SILK Supplies 400.00 Jean Klein Services 80.00 JENNIE WAHRER Services Expense Reimbursement 19.98 JENNIE WAHRER Services Expense Reimbursement 58.28 Jennifer Ludwig Services Expense Reimbursement 36.63 Jeremiah Smith Services 57.60 JERRY CHICOINE Services 80.00 Jessica Hankins Services Expense Reimbursement 56.61 JOHN BATSON Services 150.00 Judy Haeberle Services 80.00 Julie Bloomingdale Services Expense Reimbursement 116.55 Karen Koenemann Services Expense Reimbursement 77.15 Kathleen Heicher Services 47.20 LaVina Beveridge Services Expense Reimbursement 1,053.39 LINDA CARR Services 4.80 Lorene Gallagher Payroll 4,877.36 LYNN KANAKIS Services 42.00 MARION F LAUGHLIN Services 30.00 MARLENE MCCAFFERTY Services 36.40 Mary Ann Johnston Services 24.00 MARY JANE HESS Services 40.32 MARY JANE HESS Services 239.85 MEDI BADGE INCORPORATED Supplies 33.95 MERCEDES GARCIA Services 116.55 MERCEDES GARCIA Supplies 45.76 MERCK ATL Supplies 491.52 MERCK ATL Supplies 535.32 MERCK ATL Supplies 1,507.00 Michel's Bakery Supplies 29.20 Michel's Bakery Supplies 31.60 NANCY MULLER Services 3.60 Novartis Vaccines and Diagnostics, Inc. Supplies 4,106.01 NV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC Services 275.00 HEALTH PAT NOLAN Services Expense Reimbursement 90.47 PAULA A PALMATEER Services 88.00 Pauline Araujo Agoitia Services 640.00 Sanofi Pasteur Inc. Supplies 659.74 SMITH MEDICAL PARTNERS LLC Supplies 13.08 SMITH MEDICAL PARTNERS LLC Supplies 237.80 STEPHANIE GLENWRIGHT Services 43.20 STEPHANIE GLENWRIGHT Services 74.80 STERICYCLE INC Services 462.28 Sun Life Assurance Company of Canada Payroll (93.80) Sun Life Assurance Company of Canada Payroll 46.90 Sun Life Assurance Company of Canada Payroll 46.90 Sun Life Assurance Company of Canada Payroll 187.60 SUSAN MOTT Services 80.00 33 I 01/03/2012 Taneshia Lozano Services 139.86 TENIE CHICOINE Services 80.00 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.84 The Nearly Everything Store, Inc. Supplies 4.73 THERESA CAREY Services Expense Reimbursement 36.63 THERESA CAREY Services Expense Reimbursement 183.15 TONI BERNS Services 80.00 TOTAL ACCESS GROUP INCORPORATED Supplies 256.94 US FOOD SERVICE INCORPORATED Supplies 709.55 VALLEY VIEW HOSPITAL Services 150.00 VALLEY VIEW HOSPITAL Services 1,175.00 VANESA DOTY Services Expense Reimbursement 41.07 VERIZON WIRELESS INCORPORATED Services 91.55 VERIZON WIRELESS INCORPORATED Services 96.75 VERIZON WIRELESS INCORPORATED Services 207.84 VERIZON WIRELESS INCORPORATED Services 254.62 VERIZON WIRELESS INCORPORATED Services 345.17 VISA CARD SERVICES Services 35.95 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 120.00 VISA CARD SERVICES Services 218.92 VISA CARD SERVICES Services 164.11 VISA CARD SERVICES Supplies 76.83 VISA CARD SERVICES Supplies 24.96 VISA CARD SERVICES Supplies 58.92 VISA CARD SERVICES Supplies 162.07 VISA CARD SERVICES Supplies 670.82 VISA CARD SERVICES Supplies 76.75 VISA CARD SERVICES Supplies 602.13 WILLIAM LOPER Services 75.20 Yvonne Ammon Services 80.00 ZirMed, Inc Services 25.00 $ 109,324.38 HOUSING OPERATIONS CHOLPON LO.RD Services Expense Reimbursement 589.45 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 253.83 CNIC Health Solutions Payroll 253.84 EAGLE COUNTY TREASURER Payroll 14,530.08 EAGLE COUNTY TREASURER Payroll 14,559.58 ECONOMIC COUNCIL OF EAGLE COUNTY Services 8,333.00 Great West Retirement Services Payroll 1,892.96 Great West Retirement Services Payroll 1,899.06 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 Staples Advantage Supplies 58.16 Sun Life Assurance Company of Canada Payroll 60.84 Sun Life Assurance Company of Canada Payroll 243.36 Sun Life Assurance Company of Canada Payroll (121.68) Sun Life Assurance Company of Canada Payroll 60.84 The Banco rp Payroll HSA Yr oll 100.00 34 01/03/2012 The Bancorp Bank HSA Payroll 100.00 VISA CARD SERVICES Services 165.23 VISA CARD SERVICES Services 328.41 VISA CARD SERVICES Services 215.79 VISA CARD SERVICES Services 60.01 VISA CARD SERVICES Services 648.00 VISA CARD SERVICES Services 699.25 XEROX CORPORATION, INC Services 533.20 $ 46,641.17 OPEN SPACE CNIC Health Solutions Payroll 30.77 CNIC Health Solutions Payroll 30.77 EAGLE COUNTY TREASURER Payroll 2,954.53 EAGLE COUNTY TREASURER Payroll 2,940.94 Great West Retirement Services Payroll 503.46 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 1,275.00 Great West Retirement Services Payroll 1,275.00 HOLY CROSS ENERGY Services 170.49 Mays Costruction Specialties, Inc Services 32,599.50 SEEDING THE ROCKIES INC Services 5,985.00 VISA CARD SERVICES Services 250.00 VISA CARD SERVICES Services 181.88 VISA CARD SERVICES Supplies 2.78 WASTE MANAGEMENT INCORPORATED Services 7,132.49 WASTE MANAGEMENT INCORPORATED Services 93.75 $ 55,929.84 CAPITAL IMPROVEMENTS FUND EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 20,000.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 50,000.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 126,945.00 GROUND ENGINEERING CONSULTING INCORPORATED Capital 197.50 ISC, Inc Capital 1,232.00 Monroe & Newell Engineers, Inc. Capital 525.00 Monroe & Newell Engineers, Inc. Capital 665.00 S2M Consulting Co., Inc. Capital 11,638.00 Steeplechase Constriction, Inc. Capital 655.64 VISA CARD SERVICES Capital 70.97 $ 211,929.11 LANDFILL ACZ LABORATORY INCORPORATED Services 579.00 AFLAC Payroll 28.20 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 172.26 AMERICAN SCALE SERVICES AND SUPPLY Services 500.00 BLACKFORD WEIGHING SYSTEM Services 862.70 CNIC Health Solutions Payroll 76.92 CNIC Health Solutions Payroll 76.92 COLLETTS Supplies 75.25 Colorado Mountain News Media Services 139.05 35 01/03/2012 DOCTORS ON CALL Services 60.00 DOWN VALLEY SEPTIC AND DRAIN Services 262.50 DOWN VALLEY SEPTIC AND DRAIN Services 236.00 DOWN VALLEY SEPTIC AND DRAIN Services 131.25 DOWN VALLEY SEPTIC AND DRAIN Services 118.00 DOWN VALLEY SEPTIC AND DRAIN Services 131.25 DOWN VALLEY SEPTIC AND DRAIN Services 118.00 EAGLE COUNTY TREASURER Payroll 26,388.87 EAGLE COUNTY TREASURER Payroll 25,870.45 EAGLE VALLEY MEDICAL CENTER Services 112.00 EAGLE VALLEY MEDICAL CENTER Services 112.00 EAGLE VALLEY MEDICAL CENTER Services 112.00 Electronic Recycles, Inc. Services 740.42 FYS Services, Inc. Services 1,104.10 FYS Services, Inc. Services 1,285.10 FYS Services, Inc. Services 1,067.90 FYS Services, Inc. Services 1,122.20 FYS Services, Inc. Services 1,357.50 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 3,190.58 Great West Retirement Services Payroll 3,138.84 Great West Retirement Services Payroll 38.39 Great West Retirement Services Payroll 36.26 Great West Retirement Services Payroll 137.51 Great West Retirement Services Payroll 137.51 HOLY CROSS ENERGY Services 135.48 HOLY CROSS ENERGY Services 220.49 HOLY CROSS ENERGY Services 21.40 HOLY CROSS ENERGY Services 36.00 HOLY CROSS ENERGY Services 122.20 HOLY CROSS ENERGY Services 3,234.63 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 164.63 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 336.79 JESSE MASTEN Services Expense Reimbursement 14.43 KELLY BERRY Services Expense Reimbursement 59.14 KRW CONSULTING Services 5,796.24 KRW CONSULTING Services 288.00 KRW CONSULTING Services 1,853.82 KRW CONSULTING Services 2,280.93 Lawson Products, Inc Supplies 357.36 Machinex Technologies Inc. Supplies 302.24 PST ENTERPRISES INC Supplies 9.49 PST ENTERPRISES INC Supplies 4.49 THE DENVER POST Services 692.00 TOWN OF VAIL Services 1,256.66 TOWN OF VAIL Services 1,256.66 Ultimate Specialties Services 798.90 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 267.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 67.60 US CLEANING PROFESSIONALS Services 142.60 US CLEANING PROFESSIONALS Services 142.60 VAIL HONEYWAGON LTD Services 16,543.33 VISA CARD SERVICES Supplies 11.44 36 01/03/2012 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 43.50 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 68.10 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 34.70 WYLACO SUPPLY COMPANY Supplies 15.27 XEROX CORPORATION, INC Services 260.52 XEROX CORPORATION, INC Services 261.62 XEROX CORPORATION, INC Services 253.95 ZEE MEDICAL SERVICE Supplies 194.87 ZEE MEDICAL SERVICE Supplies 128.23 $ 107,923.59 MOTOR POOL A AND E TIRE INCORPORATED Supplies 62.87 A AND E TIRE INCORPORATED Supplies 1,844.88 A AND E TIRE INCORPORATED Supplies 363.12 A AND E TIRE INCORPORATED Supplies 526.28 AFLAC Payroll 146.70 ALPINE LUMBER COMPANY Supplies 16.99 BERTHOD MOTORS Services 847.00 BERTHOD MOTORS Supplies 12.00 BERTHOD MOTORS Supplies 669.96 CENTRAL DISTRIBUTING Supplies 88.78 CENTRAL DISTRIBUTING Supplies 177.59 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 69.23 CNIC Health Solutions Payroll 69.23 COLLETTS Supplies 748.00 COLLETTS Supplies 27.32 COLLETTS Supplies (40.00) COLLETTS Supplies 401.17 COLLETTS Supplies 767.98 COLLETTS Supplies 12,664.50 COLLETTS Supplies 459.76 COLLETTS Supplies 789.29 COLLETTS Supplies 12,152.70 COLLETTS Supplies 123.48 COLLETTS Supplies 2,423.06 COLLETTS Supplies 25,574.35 COLLETTS Supplies 1,414.05 COLLETTS Supplies 3,895.25 COLLETTS Supplies 24,202.80 COLLETTS Supplies 273.19 COLLETTS Supplies 3,068.31 37 01/03/2012 CUMMINS ROCKY MOUNTAIN Services 615.00 CUMMINS ROCKY MOUNTAIN Supplies 465.72 CUMMINS ROCKY MOUNTAIN Supplies 29.08 CUMMINS ROCKY MOUNTAIN Supplies 473.25 CUMMINS ROCKY MOUNTAIN Supplies 1,778.28 Delta Kits, Inc Supplies 97.05 DRIVE TRAIN INDUSTRIES Supplies 160.64 DRIVE TRAIN INDUSTRIES Supplies 696.28 DRIVE TRAIN INDUSTRIES Supplies 73.91 DRIVE TRAIN INDUSTRIES Supplies 56.88 DRIVE TRAIN INDUSTRIES Supplies 651.84 EAGLE COUNTY TREASURER Payroll 27,527.03 EAGLE COUNTY TREASURER Payroll 27,392.65 EP Blazer LLC Supplies 128.56 EP Blazer LLC Supplies 50.97 EP Blazer LLC Supplies 73.15 EP Blazer LLC Supplies 80.00 EP Blazer LLC Supplies 35.56 EP Blazer LLC Supplies 64.71 GEORGE KUERSTEN Services 96.00 GO AUTONATION SSC Supplies 44.28 GO AUTONATION SSC Supplies 127.20 GO AUTONATION SSC Supplies 1,087.20 GO AUTONATION SSC Supplies 11.40 GO AUTONATION SSC Supplies (120.80) GO AUTONATION SSC Supplies 5,715.00 GO AUTONATION SSC Supplies 14.36 GO AUTONATION SSC Supplies 34.00 Great West Retirement Services Payroll 3,551.08 Great West Retirement Services Payroll 3,545.42 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 79.36 H,H & H AUTOMOTIVE PAINT INC Supplies 400.44 HANSON EQUIPMENT Supplies 110.99 HENSLEY BATTERY AND ELECTRONICS Supplies 442.73 HENSLEY BATTERY AND ELECTRONICS Supplies (8.00) HENSLEY BATTERY AND ELECTRONICS Supplies 629.42 HONNEN EQUIPMENT Supplies 297.08 HONNEN EQUIPMENT Supplies 348.12 Instrument Sales and Service Supplies 190.00 INTERMOUNTAIN COACH Supplies 622.41 Lawson Products, Inc Supplies 5.25 Lawson Products, Inc Supplies 160.63 Lawson Products, Inc Supplies 5.26 Lawson Products, Inc Supplies 10.50 Lawson Products, Inc Supplies 321.32 Lawson Products, Inc Supplies 10.51 LIGHTHOUSE INCORPORATED THE Supplies 97.00 LIGHTS ON BROADWAY Supplies 188.70 LIGHTS ON BROADWAY Supplies 34.21 38 01/03/2012 McCandless Truck Center, LLC Supplies 343.14 McCandless Truck Center, LLC Supplies 164.12 McCandless Truck Center, LLC Supplies 405.76 McCandless Truck Center, LLC Supplies 433.85 McCandless Truck Center, LLC Supplies 1,009.66 McCandless Truck Center, LLC Supplies 1,167.76 MESAMACK SALES & SERVICE INC, DBA Supplies 63.32 MID WEST TRUCK PARTS & SERVICE Supplies 1,926.60 MID WEST TRUCK PARTS & SERVICE Supplies 1,626.99 Midwest Motor Supply Co., Inc Supplies 24.64 Midwest Motor Supply Co., Inc Supplies 49.28 O J WATSON COMPANY INCORPORATED Supplies 62.44 O J WATSON COMPANY INCORPORATED Supplies 21.69 PST ENTERPRISES INC Supplies 56.08 PST ENTERPRISES INC Supplies 208.57 PST ENTERPRISES INC Supplies 87.70 PST ENTERPRISES INC Supplies 1,856.49 PST ENTERPRISES INC Supplies 2,801.16 SAFETY KLEEN Services 136.66 SAFETY KLEEN Services 205.68 SOURCE GAS Services 2,095.56 Staples Advantage Supplies 82.97 Staples Advantage Supplies 82.97 STEWART & STEVENSON Supplies 231.89 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Supplies 374.00 Summit Auto Service Inc. Supplies 328.00 Summit Auto Service Inc. Supplies 175.00 Summit Auto Service Inc. Supplies 384.76 Sun Life Assurance Company of Canada Payroll 21.66 Sun Life Assurance Company of Canada Payroll 77.64 Sun Life Assurance Company of Canada Payroll (38.82) Sun Life Assurance Company of Canada Payroll 19.41 The Bancorp Bank HSA Payroll 19.23 The Bancorp Bank HSA Payroll 19.23 TIRE DISTRIBUTION SYSTEMS Supplies 466.00 TIRE DISTRIBUTION SYSTEMS Supplies 260.00 TIRE DISTRIBUTION SYSTEMS Supplies 3,005.24 UNITED STATES WELDING Services 31.80 US CLEANING PROFESSIONALS Services 392.76 VISA CARD SERVICES Supplies 369.41 WAGNER EQUIPMENT COMPANY Services 169.13 WAGNER EQUIPMENT COMPANY Supplies 10.36 WAGNER EQUIPMENT COMPANY Supplies 5.34 WAGNER EQUIPMENT COMPANY Supplies 9.63 WAGNER EQUIPMENT COMPANY Supplies 183.98 WAGNER EQUIPMENT COMPANY Supplies (220.56) WAGNER EQUIPMENT COMPANY Supplies 527.54 WAGNER EQUIPMENT COMPANY Supplies (527.54) WAGNER EQUIPMENT COMPANY Supplies 691.41 WAGNER EQUIPMENT COMPANY Supplies 781.15 WAGNER EQUIPMENT COMPANY Supplies 27.34 39 01/03/2012 WAGNER EQUIPMENT COMPANY Supplies 106.25 WAGNER EQUIPMENT COMPANY Supplies 187.18 WESTERN SLOPE SUPPLIES Services 76.57 WESTERN SLOPE SUPPLIES Services 76.58 WYLACO SUPPLY COMPANY Supplies 5.60 WYLACO SUPPLY COMPANY Supplies 8.65 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEE MEDICAL SERVICE Supplies 43.63 ZEE MEDICAL SERVICE Supplies 87.28 $ 199,026.73 INSURANCE RESERVE COLORADO COUNTIES CASUALTY AND PROPERTY POOL Services 87.86 $ 87.86 HEALTH INSURANCE FUND HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 535.57 Medcom Care Advocacy LLC Services 1,155.00 Medcom Care Advocacy LLC Services 1,155.00 Medcom Care Advocacy LLC Services 1,155.00 Sun Life Assurance Company of Canada Payroll 4,041.83 Sun Life Assurance Company of Canada Payroll 16,167.32 Sun Life Assurance Company of Canada Payroll (7,856.29) Sun Life Assurance Company of Canada Payroll 4,041.83 Sun Life Assurance Company of Canada Payroll 3,359.03 Sun Life Assurance Company of Canada Payroll 13,436.12 Sun Life Assurance Company of Canada Payroll (6,539.98) Sun Life Assurance Company of Canada Payroll 3,359.03 VISA CARD SERVICES Services 343.43 Yoga off Broadway LLC Services 1,200.00 $ 35,552.89 E911 FUND Century Link Services 117.88 Century Link Services 32.91 Century Link Services 3,960.03 Century Link Services 117.88 Century Link Services 550.00 LANGUAGE LINE SERVICES Services 993.17 Twenty First Century Communications, Inc. Services 1,218.77 $ 6,990.64 Grand Total $ 4,023,346.60 Consent Agenda Chairman Pro -Tem Runyon stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of January 2, 2012 (subject to review by the Finance Director) Finance Department Representative 40 01/03/2012 B. Approval of Payroll for January 12, 2012 (subject to review by the Finance Director) Finance Department Representative C. Resolution 2012 -001 Adoption of the Eagle County Emergency Operations Plan Appendix P: Mass Fatalities Incident Plan Barry Smith, Emergency Management D. Final Settlement of Agreement between Eagle County and Oldcastle Southwest Group, d/b /a B &B Excavating, for the Beard/Berry Creek Sidewalk Project Contract Dated August 30, 2011 County Attorney / Engineering Representative E. Agreement between Eagle County and John Collins, Esq., Special County Attorney for Legal Services Kathy Lyons, Health & Human Services Barry Smith explained that the plan addresses epidemics that could cause mass fatalities. He spoke about Beverly Smart's work on the plan. Commissioner Fisher thanked Ms. Smart and Mr. Smith for their continuing effort to move the plan forward. She believed it was a community wide effort. Mr. Montag stated that he would be willing to write Ms. Smart a letter of appreciation. Chairman Pro -Tem Runyon believed that preparedness was important. He believed that Mr. Smith was a leader and the county was lucky to have him. Commissioner Fisher moved to approve the Consent Agenda, Items A -E. Chairman Pro -Tem Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Citizen Input Chairman Pro -Tem Runyon opened and closed citizen Input, as there was none. Resolution 2012 -002 Regarding Re- establishing Election Precincts Teak Simonton, Clerk & Recorder Ms. Simonton thanked the GIS Department for their diligent work. The Clerk's office received the new boundary information December 14, 2011. The precinct boundaries needed to be approved today so there could be changes made in the statewide voter registration database and lists provided of party members to each of the party chairs for purposes of caucus preparation. The state house and senate districts changed for Eagle County,however those changes encompass the entire county. The eastern part of the county was in State House District 56, the western part was in house district 61. Now the entire county would be part of State House District 26. In the past, Eagle County was part of state Senate District 8 and now would be. completely in Senate District 5. The Federal Congressional District boundary lines influenced the precinct lines: The eastern part of the county would remain in Congressional District 2 and the western part of the county would be`part of Congressional District 3. Federal and State law required that the county match the precinct boundams the new congressional district boundary. No precinct could be split between congressional districts 2 and 3. In some cases, this did not affect any of the voters, and in some cases it did. She intended to write letters and call the people that would have impacts to their caucus locations. Chairman Pro -Tem Runyon believed the boundary lines seemed arbitrary. He wondered if there had been any negative feedback. Ms. Simonton stated that she had only received support. There were about 500 effected voters. Letter would be sent and anyone was welcome to contact her directly. 41 01/03/2012 Chairman Pro -Tem Runyon wondered if the information would be available on the county website. He wondered if one could search their precinct information. Ms. Simonton stated that currently the statewide database was not available. It would be up and running again on January 10, 2012. Anyone in eastern precinct 11, Eagle -Vail residents around the Deer Blvd. area should call her office. She would make a strategic effort to have letters sent in advance of those impacted by caucus. A district map would be available on the county website in the future. Commissioner Fisher encouraged the public to take ownership, pay attention and reduce the phone calls come Election Day. Ms. Simonton stated that the informational mailer would be mailed in April. Chairman Pro -Tem Runyon spoke about Eagle County being split between two congressional districts. He believed there was an advantage to having two house representatives. At the state level, having Route and Eagle County together in house district 26 was also an advantage. He encouraged someone from the county to run for the seat. Commissioner Fisher moved to approve the Resolution Regarding Re- establishing Election Precincts and authorize the chairman to sign the map. Chairman Pro -Tem Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Manager Update (recorded) Keith Montag, County Manager 1. Communications Update 2. Information Sharing 3. Meetings Attended & Future Meetings 4. Discussion Items 5. Open Space Update A. Executive Session to discuss and receive legal advice concerning Miller Ranch Conservation Easement There being no further business befo -the Board, the meeting was adjourn- I until � . r 10, 2012. toi;44 0. Attest: 41111 1 e� Clerk to the Boar # * Chairman 42 01/03/2012