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Home My WebLink AboutMinutes 04/03/12 PUBLIC HEARING April 3, 2012 Present: Peter Runyon Chairman Jon Stavney Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu . Attorney Teak Simontn Clerk to the Board 1 This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: MARCH 2012 BILL PAYING AND PAYROLL Vendor ' Type Invoice Amount GENERAL FUND A - Phase Electric LLC Refund 515.66 A 1 COLLECTION AGENCY Civil Refund 35.00 Absolute Posting and Process Services, LLC Civil Refund 3.40 ACTIVE ENERGIES Services 250.00 ACTIVE ENERGIES Services 258.00 ACTIVE ENERGIES Services 260.00 ACTIVE ENERGIES Services 268.00 ACTIVE ENERGIES Services 268.00 ACTIVE ENERGIES Services 290.00 ACTIVE ENERGIES Services 295.00 ACTIVE ENERGIES Services 311.00 ADAM PALMER Services Expense Reimbursement 495.00 ADP Services 2,938.50 ADP Services 887.20 ADP Services 902.37 ADP Services 2,857.84 ADP Screening & Selection Services Services 40.00 ADP Screening & Selection Services Services 80.00 AFLAC Payroll 1,174.34 AFLAC Payroll 2,908.04 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 104.09 ALPINE LUMBER COMPANY Supplies 2.79 ALPINE LUMBER COMPANY Supplies 3.99 ALPINE LUMBER COMPANY Supplies 5.58 ALPINE LUMBER COMPANY Supplies 5.79 ALPINE LUMBER COMPANY Supplies 6.49 ALPINE LUMBER COMPANY Supplies 8.99 ALPINE LUMBER COMPANY Supplies 9.63 ALPINE LUMBER COMPANY Supplies 11.98 ALPINE LUMBER COMPANY Supplies 15.57 ALPINE LUMBER COMPANY Supplies 22.39 ALPINE LUMBER COMPANY Supplies 22.88 ALPINE LUMBER COMPANY Supplies 97.35 American Council on Criminal Justice Training Services 99.00 AMERICAN PLANNING ASSOCIATION Services 250.00 ANA MENDOZA Services Expense Reimbursement 53.28 Andrew J. Tocke Services 250.00 1 04/03/2012 Andrew J. Tocke Services 250.00 Andrew J. Tocke Services 250.00 Andrew J. Tocke Services 250.00 Andrew J. Tocke Services 250.00 Andrew J. Tocke Services 250.00 Andrew J. Tocke Services 250.00 Andrew J. Tocke Services 290.00 Andrew J. Tocke Services 316.00 Andrew J. Tocke Services 316.00 Andrew Vigil Payroll 2,231.19 Aqualogic, LLC Services 519.10 ARAMARK COMPANY Supplies 340.94 Aramark Corporation Supplies 743.40 ARCHER MONOGRAMS Supplies 66.75 ASPEN BOARD OF REALTORS Services 204.00 AT &T Services 2,737.57 AV -TECH ELECTRONICS INCORPORATED Services 220.00 AV -TECH ELECTRONICS INCORPORATED Services 996.25 AVON CENTER AT BEAVER CREEK I HOA Services 2,499.76 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,980.46 B & R Septic Services Inc. Services 546.00 B & R Septic Services Inc. Services 429.00 BC Services, Inc Civil Refund 1.20 BEN GALLOWAY MD Services 1,115.00 BERLITZ LANGUAGE CENTER Services 75.00 Berniece Gutierrez Services Expense Reimbursement 48.77 BERTHOD MOTORS Supplies 302.47 Blue Sky Mobile Animal Hospital, LLC Services 330.00 Borden Dairy Company Supplies 65.85 Borden Dairy Company Supplies 66.15 Borden Dairy Company Supplies 87.80 Borden Daily Company Supplies 87.80 Borden Dairy Company Supplies 87.80 Borden Dairy Company Supplies 88.20 Borden Dairy Company Supplies 109.75 Borden Dairy Company Supplies 131.70 Borden Dairy Company Supplies 132.30 Borden Dairy Company Supplies 154.35 Brian Sodergren Services 400.00 Brice Jackson Services 1,000.00 Bryan Morison Services 200.00 Bryan Sorge Services 600.00 BRYAN TREU Services Expense Reimbursement 28.31 BRYAN TREU Services Expense Reimbursement 133.20 BRYAN TREU Services Expense Reimbursement 133.20 BRYAN TREU Services Expense Reimbursement 149.85 Buick Custom Homes LLC Services 250.00 Buick Custom Homes LLC Services 260.00 Buick Custom Homes LLC Services 275.00 Buick Custom Homes LLC Services 290.00 Buick Custom Homes LLC Services 290.00 Buick Custom Homes LLC Services 305.00 Buick Custom Homes LLC Services 308.00 Buick Custom Homes LLC Services 310.00 Buick Custom Homes LLC Services 325.00 2 04/03/2012 Buick Custom Homes LLC Services 325.00 Buick Custom Homes LLC Services 20.00 Buick Custom Homes LLC Services 37.60 Buick Custom Homes LLC Services 725.00 BUSINESS INK, CO Services 70.82 Cady & Associates, Inc. Services 339.00 Cameron H. Millard Services 260.00 Cameron H. Millard Services :270.00 Cameron H. Millard Services 275.00 Cameron H. Millard Services 289.00 Cameron H. Millard Services 290.00 Cameron H. Millard Services 290.00 Cameron H. Millard Services 310.00 Cameron H. Millard Services 318.00 Cardiff Corporation Services 700.00 CARMEN LOZOYA VELEZ Services 24.42 CASTLE MEINHOLD & STAWIARSKI LLC Civil Refund 125.00 CATHOLIC CHARITIES Community Grants 20,000.00 CDW GOVERNMENT Supplies 12.94 CDW GOVERNMENT Supplies 69.30 CDW GOVERNMENT Supplies 193.55 CDW GOVERNMENT Supplies : 232.66 CDW GOVERNMENT Supplies 620.00 CDW GOVERNMENT Supplies 1,994.80 CDW GOVERNMENT Supplies 21,625.00 CDW GOVERNMENT Supplies 33.30 CDW GOVERNMENT Supplies 135.00 CDW GOVERNMENT Supplies 7.65 CED Consolidated Electrical Distributors Supplies 198.11 Central Credit Coproration Civil Refund 17.80 CENTRAL DISTRIBUTING Supplies 66.29 CENTRAL DISTRIBUTING Supplies 68.80 CENTRAL DISTRIBUTING Supplies 89.92 CENTRAL DISTRIBUTING Supplies 198.87 CENTRAL DISTRIBUTING Supplies 222.24 CENTRAL DISTRIBUTING Supplies 310.70 CENTRAL DISTRIBUTING Supplies 339.19 CENTRAL DISTRIBUTING Supplies 403.50 Century Link Services 39.24 Century Link Services 89.30 Century Link Services 237.79 Century Link Services 2,174.53 CHARLES B DARRAH Civil Refund 16.00 Charles E. Bair Services 1,000.00 Charles F. Eckart Services 400.55 CHEMATOX INCORPORATED Services 80.00 Children's Home Society of California Services 9.75 Children's Home Society of California Services 45.00 Christian Breitling Refund 146.70 Christian Breitling Refund 95.35 Citadel Security & Investigations Services 3,722.40 Citadel Security & Investigations Services 4,136.00 CNIC Health Solutions Payroll 1,609.55 CNIC Health Solutions Payroll 1,609.55 CNIC Health Solutions Payroll 3,841.73 3 04/03/2012 CNIC Health Solutions Payroll 3,841.73 Coil Spray, LLC Services 200.00 Collection Center Inc. Civil Refund 6.60 Collection Center Inc. Civil Refund 10.60 Colleen Wirth Services Expense Reimbursement 217.55 Colorado Customware User Group Inc. Services 150.00 COLORADO DEPARTMENT AGRICULTURE Supplies 90.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 220.00 ENVIROMEN COLORADO DEPARTMENT OF REVENUE Services 1,075.00 COLORADO MOUNTAIN COLLEGE Services 1,749.00 Colorado Mountain News Media Services 1,374.04 Colorado Mountain News Media Services 91.52 Colorado Mountain News Media Services 293.25 Colorado Mountain News Media Services 3,455.50 COLORADO SECRETARY OF STATE Services 30.00 COLORADO STATE UNIVERSITY Services 120.00 COLORADO WEST MENTAL HEALTH INC Services 770.00 COLORADO WEST MENTAL HEALTH INC Services 580.00 Community Office for Resource Efficiency Services 5,698.29 Community Office for Resource Efficiency Services 13,827.83 Community Office for Resource Efficiency Services 16,894.83 Community Office for Resource Efficiency Services 5,110.00 Community Office for Resource Efficiency Supplies 405.23 CONSERVE A WATT LIGHTING INC Supplies 36.72 CONSERVE A WATT LIGHTING INC Supplies 155.60 Conservice LLC Services 14.67 Conservice LLC Services 14.96 Conservice LLC Services 39.48 Conservice LLC Services 44.14 Conservice LLC Services 20.04 Conservice LLC Services 22.37 Conservice LLC Services 20.99 Conservice LLC Services 23.41 Conservice LLC Services 3.02 Conservice LLC Services 3.02 Correctional Healthcare Companies, Inc. Services 275.25 Correctional Healthcare Companies, Inc. Services 21,249.72 Correctional Healthcare Companies, Inc. Services 21,249.72 Cutwater Investor Services Corp Services 5,489.44 D &D Manzanares, Inc. Services 525.00 D &D Manzanares, Inc. Services 8,978.00 D.J. REVEAL, INC. Supplies 931.46 DALY PROPERTY SERVICES Services 1,376.00 DAN SPARKMAN Services 3.33 DAN STANEK Services Expense Reimbursement 48.94 DAVID A BAUER Civil Refund 10.00 DAVID A BAUER Civil Refund 19.00 DAVID A BAUER Civil Refund 19.00 DAVID A BAUER Civil Refund 19.00 DAVID A BAUER Civil Refund 19.00 DAVID A BAUER Civil Refund 19.00 DAVID A BAUER Civil Refund 19.80 David James Gray Services 200.00 David James Gray Services 315.00 David Zilar, Inc. Services 260.00 4 04/03/2012 David Zilar, Inc. Services 260.00 David Zilar, Inc. Services 260.00 David Zilar, Inc. Services 260.00 David Zilar, Inc. Services 280.00 David Zilar, Inc. Services 280.00 David Zilar, Inc. Services 313.00 David Zilar, Inc. Services 320.00 DEENA EZZELL Services Expense Reimbursement 39.42 DENISE MATTHEWS Services Expense Reimbursement 79.67 Dennis H. Brachfeld Services 340.00 DENNIS WILLEY Services Expense Reimbursement 541.21 DENVER HEALTH & HOSPITAL AUTHORITY Services 75.00 DENVER HEALTH & HOSPITAL AUTHORITY Services 640.00 DENVER HEALTH & HOSPITAL AUTHORITY Services 4,103.20 Derrald F. Newman Services 600.00 DIAMONDBACK TACTICAL, LLLP Supplies 1,:342.88 I Digitelligent, Inc. Services 277.00 DIRECT TV Services 1,079.00 Dirty Jerry's LLC Services 600.00 District 11 & 12 Retreat Services 60.00 DISTRICT ATTORNEYS Services 341,752.50 DOCTORS ON CALL Services 140.00 DOCTORS ON CALL Services 100.00 Dustin R. Womble Services 600.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 67,363.11 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 137,297.71 EAGLE COUNTY TREASURER Payroll (332,578.13) EAGLE COUNTY TREASURER Payroll 85,155.41 EAGLE COUNTY TREASURER Payroll 850,000.00 EAGLE COUNTY TREASURER Payroll 850,000.00 EAGLE COUNTY TREASURER Payroll 850,000.00 Eagle Cub Scouts Pack 229 Refund :325.00 EAGLE RIVER WATER AND SANITATION Services 43.54 EAGLE RIVER WATER AND SANITATION Services 9.52 EAGLE RIVER WATER AND SANITATION Services 30.33 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 39,982.00 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 3,774.00 EAGLE VALLEY EVENTS INCORPORATED Services 4,857.00 EAGLE VALLEY PRINTING Services :395.00 EAGLE VALLEY PRINTING Services 155.00 Elizabeth MacLeod Services 400.00 EMPLOYERS COUNCIL SERVICE Services 65.35 EPS DESIGN AND PRINT Services 717.10 ERICKA SOTO Services Expense Reimbursement 48.84 Evangelina Munoz -Ruiz Services Expense Reimbursement 42.74 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 610.00 EXECUCOM Services 67.52 EXECUCOM Services 133.53 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 5 04/03/2012 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 19.00 FEDERAL EXPRESS Services 58.62 FERGUSON ENTERPRISES INCORPORATED Supplies 4.57 FERGUSON ENTERPRISES INCORPORATED Supplies 15.82 FERGUSON ENTERPRISES INCORPORATED Supplies 22.75 FERGUSON ENTERPRISES INCORPORATED Supplies 25.15 FERGUSON ENTERPRISES INCORPORATED Supplies 25.90 FERGUSON ENTERPRISES INCORPORATED Supplies 34.92 FERGUSON ENTERPRISES INCORPORATED Supplies 83.16 FERGUSON ENTERPRISES INCORPORATED Supplies 400.00 Ferrell Gas Services 324.39 Ferrell Gas Services 472.50 Ferrell Gas Services 737.54 FIRE SPRINKLER SERVICES Services 125.00 FIRE SPRINKLER SERVICES Services 605.00 FIRE SPRINKLER SERVICES Services 675.00 FIRE SPRINKLER SERVICES Services 675.00 FIRE SPRINKLER SERVICES Services 775.00 FIRE SPRINKLER SERVICES Services 775.00 FIRE SPRINKLER SERVICES Services 1,125.00 FIRE SPRINKLER SERVICES Services 3,230.00 FIRKINS GARAGE DOORS INCORPORATED Services 150.00 FIRKINS GARAGE DOORS INCORPORATED Services 892.00 FRANK J BALL Civil Refund 7.00 FYS Services, Inc. Services 347.20 G & S Tool Clinic, LLC Services 278.23 Gateway Air West, Inc. Supplies 894.97 GLENDA WENTWORTH Services Expense Reimbursement 40.00 GRAINGER INCORPORATED Supplies 89.25 GRAINGER INCORPORATED Supplies 110.22 GRAINGER INCORPORATED Supplies 147.55 GRAND JUNCTION PIPE Supplies 13.77 GRAND JUNCTION PIPE Supplies 142.45 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 66,199.41 Great West Retirement Services Payroll 69,857.60 Great West Retirement Services Payroll 8,219.67 Great West Retirement Services Payroll 8,088.26 Great West Retirement Services Payroll 3,965.59 Great West Retirement Services Payroll 4,268.63 Great West Retirement Services Payroll 9,590.61 Great West Retirement Services Payroll 10,248.63 GREATER EAGLE FIRE PROTECTION DISTRICT Community Grants 3,000.00 Greenberg & Sada, P.C. Civil Refund 23.40 GYPSUM ANIMAL HOSPITAL, INC Services 244.80 GYPSUM ANIMAL HOSPITAL, INC Services 360.00 H &B Snow Removal Services, Inc. Services 742.50 6 04/03/2012 HABITAT FOR HUMANITY Services 25,464.00 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 95.71 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 341.34 HECTOR ORDONEZ Payroll 190.29 HIGH COUNTRY COPIERS Services 419.81 HILLS PET NUTRITION SALES INCORPORATED Supplies 53.75 HILLS PET NUTRITION SALES INCORPORATED Supplies 84.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 84.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 84.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 98.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 98.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 114.44 HILLS PET NUTRITION SALES INCORPORATED Supplies 193.61 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 19.58 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.44 HOLY CROSS ENERGY Services 22.03 HOLY CROSS ENERGY Services 33.25 HOLY CROSS ENERGY Services 55.29 HOLY CROSS ENERGY Services 58.38 HOLY CROSS ENERGY Services 64.26 HOLY CROSS ENERGY Services 73.77 HOLY CROSS ENERGY Services 96.97 HOLY CROSS ENERGY Services 99.64 HOLY CROSS ENERGY Services 103.60 HOLY CROSS ENERGY Services 128.25 HOLY CROSS ENERGY Services 139.96 HOLY CROSS ENERGY Services :149.87 HOLY CROSS ENERGY Services 174.69 HOLY CROSS ENERGY Services 270.27 HOLY CROSS ENERGY Services 356.96 HOLY CROSS ENERGY Services 358.62 HOLY CROSS ENERGY Services 478.76 HOLY CROSS ENERGY Services 516.12 HOLY CROSS ENERGY Services 589.23 HOLY CROSS ENERGY Services 710.61 HOLY CROSS ENERGY Services 1,090.81 HOLY CROSS ENERGY Services 1,269.98 HOLY CROSS ENERGY Services 1,538.44 HOLY CROSS ENERGY Services 2,376.39 HOLY CROSS ENERGY Services 4,631.50 HOLY CROSS ENERGY Services 7,255.16 Howard Industries Inc. Supplies 146.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 32.72 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 259.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 13.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 278.84 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 49.75 Ignacio Castillo Civil Refund 19.00 7 04/03/2012 InterMountain Environmental Services Inc. Services 189.00 INTERNATIONAL ASSOCIATION OF PROPERTY AND EVIDENCE Services 50.00 JAYNE BORDEN Services Expense Reimbursement 1,974.00 Jennifer Lee Ludwig Services 400.00 Joe Hoy Services 100.00 Joe Hoy Supplies 73.57 JOES WALLBOARD AND SUPPLY Supplies 12.28 JOES WALLBOARD AND SUPPLY Supplies 12.28 JOES WALLBOARD AND SUPPLY Supplies 125.33 JOES WALLBOARD AND SUPPLY Supplies 125.33 JOHN LEWIS Services Expense Reimbursement 740.20 JOHN LEWIS Services Expense Reimbursement 34.41 Jon Stavney Services Expense Reimbursement 646.02 Jonathan Kinstad Services 1,849.55 Jonathan Kinstad Services 2,047.50 Jose R. Armendariz Services 629.90 Juan Manuel Torres Civil Refund 19.00 KARA BETTIS CORONER Services Expense Reimbursement 66.79 KARA BETTIS CORONER Services Expense Reimbursement 108.24 KELLEY BLUE BOOK Supplies 98.00 Kelsy Mccoy Civil Refund 19.00 KEN SEXTON Services 200.00 Kline Designs Services 273.00 Kline Designs Services 275.00 Kline Designs Services 285.00 Kline Designs Services 301.00 Kline Designs Services 303.00 Kline Designs Services 305.00 Kline Designs Services 306.00 Kline Designs Services 315.00 Kline Designs Services 315.00 Kline Designs Services 318.00 Kline Designs Services 326.00 Kline Designs Services 326.00 Kline Designs Services 328.00 Kline Designs Services 336.00 Kline Designs Services 2,500.00 Kline Designs Services 2,500.00 Kline Designs Services 2,500.00 La Plata County 4 -H Services 85.00 LAMINATION SERVICE INCORPORATED Supplies 170.17 Laura Leitzinger Services 400.00 LAURA SAMBRANO Services Expense Reimbursement 73.26 Lauren Raymond Services 400.00 LAW OFFICE OF ROGER MOORE Civil Refund 20.40 LEAF FUNDING, INC Services 108.99 LIGIA BONILLA Services Expense Reimbursement 735.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,412.09 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,436.52 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,172.66 Linda Fox Services 198.62 Lisa Bennett Services 400.00 Lori Mowder Services 304.00 Luis A Sanchez Civil Refund 19.00 Luis A Sanchez Civil Refund 19.00 8 04/03/2012 MAGGIE SWONGER Payroll 120.00 MAGGIE SWONGER Services Expense Reimbursement 2,052.00 MAGGIE SWONGER Services Expense Reimbursement 159.84 MAIN AUTO PARTS Supplies 5.34 MAIN AUTO PARTS Supplies 5.99 MAIN AUTO PARTS Supplies 7.13 MAIN AUTO PARTS Supplies 11.98 MAIN AUTO PARTS Supplies 19.08 MAIN AUTO PARTS Supplies 51.88 Maintenance Connection Inc Services 3,598.00 Maria Elizalde Services Expense Reimbursement 188.15 MARK CHAPIN Services Expense Reimbursement 146.24 MARKLE AUSTIN Services Expense Reimbursement 346.78 MARKS PLUMBING PARTS Supplies 20.04 MARKS PLUMBING PARTS Supplies 76.92 Matt Solomon Services Expense Reimbursement 33.30 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 30.49 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 44.49 MATTHEW BENDER AND COMPANY INCORPORATED Supplies 45.79 Matthew Kozusko Supplies 200.00 MAVERICK FLOORING Supplies 2,294.50 MEADOW MOUNTAIN PLUMBING Services 340.00 MEADOW MOUNTAIN PLUMBING Services 2,932.50 MED -TECH Supplies 653.49 MELANIE L. RICHMOND Services 21.68 Michael McCurdy Services 42.00 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 9.90 MID VALLEY METROPOLITAN DISTRICT Services 25.26 Mike Guida Services 250.00 Mike Guida Services 250.00 Mike Guida Services 250.00 Mike Guida Services 250.00 Mike Guida Services 250.00 Mike Guida Services 250.00 Mike Guida Services 280.00 Mike Guida Services 300.00 MIKE KERST Services 88.80 Mike Warren Services Expense Reimbursement 97.13 Mitch Collier Services 250.00 Mitch Collier Services 311.00 Mitch Collier Services 320.00 Mitch Collier Services 3 30.00 Mitch Collier Services 338.00 Mitch Collier Supplies 200.00 Mountain Top Ventures, Inc Civil Refund 19.00 Mountain View, Inc. Services 287.00 Mountain View, Inc. Services 1,050.00 MWI VETERNIARY SUPPLY COMPANY Supplies 191.25 Nancy Chairez Refund 375.00 Nancy Clough Services 72.00 Nancy Clough Services 153.00 Nancy Pruckno Services 192.00 NARDA REIGEL Services 1,846.00 NEW WORLD SYSTEMS Services 1,368.00 9 04/03/2012 Nicholas R. Granzow Services 285.00 NICOLETTI- FLATER ASSOCIATES, PLLP Services 175.00 Noble Industrial Supply Corp. Supplies 1,163.10 NOBLE WELDING AND FABRICATION Supplies 265.50 NOLA NICHOLSON Services Expense Reimbursement 1,197.00 NOMAD TECHNOLOGIES Services 4,872.00 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 700.00 Oculus Camera, LLC Capital 27,828.90 OFFICE DEPOT Supplies 2.59 OFFICE DEPOT Supplies 7.72 OFFICE DEPOT Supplies 7.95 OFFICE DEPOT Supplies 8.11 OFFICE DEPOT Supplies 11.43 OFFICE DEPOT Supplies 11.85 OFFICE DEPOT Supplies 13.10 OFFICE DEPOT Supplies 13.33 OFFICE DEPOT Supplies 15.61 OFFICE DEPOT Supplies 18.45 OFFICE DEPOT Supplies 18.99 OFFICE DEPOT Supplies 22.35 OFFICE DEPOT Supplies 24.68 OFFICE DEPOT Supplies 26.38 OFFICE DEPOT Supplies 26.76 OFFICE DEPOT Supplies 28.43 OFFICE DEPOT Supplies 31.37 OFFICE DEPOT Supplies 32.40 OFFICE DEPOT Supplies 39.50 OFFICE DEPOT Supplies 44.23 OFFICE DEPOT Supplies 66.39 OFFICE DEPOT Supplies 68.32 OFFICE DEPOT Supplies 104.86 Office for Resource Efficiency Services 14,449.73 Office for Resource Efficiency Services 14,140.00 Office for Resource Efficiency Supplies 460.26 Official Payments Corporation Services 76.90 Oscar Varela Services 600.00 OSM DELIVERY LLC Services 262.90 Overhead Door Company of Denver, Inc. Services 334.00 PAINT BUCKET Supplies 4.60 PAINT BUCKET Supplies 8.00 PAINT BUCKET Supplies 15.38 PAINT BUCKET Supplies 18.38 PAINT BUCKET Supplies 31.56 PAINT BUCKET Supplies 34.34 PAINT BUCKET Supplies 38.26 PAINT BUCKET Supplies 66.37 PAINT BUCKET Supplies 320.46 PAINT BUCKET Supplies 453.71 PAPER WISE Services 573.00 PEPPERDINES MARKING PRODUCTS LTD Supplies 24.35 PET PICK UPS Supplies 1,139.46 Philip Paolilli Services 1,000.00 PITNEY BOWES Services 210.00 PITNEY BOWES Services 26.47 Pitney Bowes Services 100.43 10 04/03/2012 PITNEY BOWES Services 600.00 Pitney Bowes Services 640.69 Pitney Bowes Services 1,141.91 PRECINCT POLICE PRODUCTS Supplies 106.00 Proforma H2R Marketing Group Services 70.00 Proforma H2R Marketing Group Services 168.03 RAZORS EDGE INCORPORATED Services 460.00 RAZORS EDGE INCORPORATED Supplies 599.00 REYNA MEDRANO Services Expense Reimbursement 22.20 Robert Weber Services Expense Reimbursement 1,237.50 ROCKY MOUNTAIN REPROGRAPH Services 121.20 Rod's Painting Inc. Services 55.00 Rod's Painting Inc. Services 82.50 Rod's Painting Inc. Services 508.75 Rod's Painting Inc. Services 4,215.00 SAINT ANTHONY HOSPITAL Services 550.00 SAINT ANTHONY HOSPITAL Services 550.00 SAMARITAN CENTER OF THE ROCKIES Services 560.00 SARA J FISHER Services Expense Reimbursement 627.15 SAWAYA ROSE KALPLAN PC Civil Refund 5.40 SAWAYA ROSE KALPLAN PC Civil Refund 29.20 SCHMUESER GORDON MEYER INC Services 250.00 SCHMUESER GORDON MEYER INC Services 250.00 SCOT HUNN Services Expense Reimbursement 193.01 SCOT HUNN Services Expense Reimbursement 201.70 SCOT HUNN Services Expense Reimbursement 1 ,300.00 SCOT HUNN Services Expense Reimbursement 61.05 SCOTT LINGLE Services Expense Reimbursement 164.83 Scott Thomes Services 250.00 Scott Thomes Services 250.00 Scott Thomes Services 250.00 Scott Thomes Services 250.00 SEAN HANAGAN Services Expense Reimbursement 30.67 SECURITY TRANSPORT SERVICES INCORPORATED Services 680.16 Servco LLC Supplies 360.42 Seth Bossung Services 250.00 Seth Bossung Services 250.00 Seth Bossung Services 280.00 Seth Bossung Services 320.00 SHAMROCK FOODS CORPORATION Supplies 644.57 SHAMROCK FOODS CORPORATION Supplies 801.34 SHAMROCK FOODS CORPORATION Supplies 1,197.01 SHAMROCK FOODS CORPORATION Supplies 1,364.12 SHAMROCK FOODS CORPORATION Supplies 1,526.78 Shannon L Kent Services 210.00 SHEAFFER KAREN Services Expense Reimbursement 249.75 Sherri Wilson Services 76.10 SHRM Services 180.00 SILVER LEAF SUITES Services 73.99 SILVERMAN LAW FIRM Civil Refund 13.20 SILVERMAN LAW FIRM Civil Refund 16.80 SKYLINE MECHANICAL INCORPORATED Services 2,299.00 Snugg Home, LLC Services 70,000.00 SOURCE GAS Services 195.38 SOURCE GAS Services 18,741.22 11 04/03/2012 Stan Bernstein & Associates, Inc. Services 3,430.00 STANLEY M SLOWIK INC Services 151.06 Staples Advantage Supplies 19.00 STATE OF COLORADO Services 472.56 Statewide Internet Portal Authority Services 48.00 Statewide Internet Portal Authority Services 35,150.00 Stenger & Stenger, PC Civil Refund 16.00 Stephen Laterra Civil Refund 8.40 STERICYCLE INC Services 99.00 Steven K. Barbee Services 295.00 Steven K. Barbee Services 371.50 Steven K. Barbee Services 408.59 Steven K. Barbee Supplies 200.00 Straw & Timber Craftsmen Inc. Services 285.00 Straw & Timber Craftsmen Inc. Services 288.00 Straw & Timber Craftsmen Inc. Services 289.00 Straw & Timber Craftsmen Inc. Services 293.00 Straw & Timber Craftsmen Inc. Services 298.00 Straw & Timber Craftsmen Inc. Services 300.00 Straw & Timber Craftsmen Inc. Services 300.00 Straw & Timber Craftsmen Inc. Services 301.00 Straw & Timber Craftsmen Inc. Services 301.00 Straw & Timber Craftsmen Inc. Services 303.00 Straw & Timber Craftsmen Inc. Services 304.00 Straw & Timber Craftsmen Inc. Services 310.00 Straw & Timber Craftsmen Inc. Services 311.00 Straw & Timber Craftsmen Inc. Services 314.00 Straw & Timber Craftsmen Inc. Services 318.00 SUN PRO OF COLORADO Services 100.00 Sundance Water Company, LLC Supplies 575.32 Susan J. Miller, PH.D Services 280.00 SYMBOLARTS, LLC Supplies 755.00 TEAK SIMONTON Services Expense Reimbursement 161.63 TERRI ALLENDER Services 280.00 The Bancorp Bank HSA Payroll 2,597.29 The Bancorp Bank HSA Payroll 2,597.30 THE FAMILY LEARNING CENTER INC Services 17,391.31 The Home Depot, Inc. Supplies 9.87 The Home Depot, Inc. Supplies 79.00 The Home Depot, Inc. Supplies 109.09 The Nearly Everything Store, Inc. Supplies 20.50 THE OLD GYPSUM PRINTER, INC Services 1,679.85 THE PATHOLOGY GROUP Services 6,510.85 The Villas at Brett Ranch Services 24,156.40 Thomas H. Luby Services 400.00 Thomas H. Luby Services 600.00 THOMPSON WEST GROUP Services 2,780.19 THOMPSON WEST GROUP Services 415.20 TMDE Calibration Labs, Inc. Services 64.50 Tom Hyatt Services Expense Reimbursement 30.00 Tom Hyatt Supplies Expense Reimbursement 24.09 TOWN OF AVON Services 1,100.00 TOWN OF EAGLE Services 40.00 TOWN OF EAGLE Services 40.00 TOWN OF EAGLE Services 40.00 12 04/03/2012 TOWN OF EAGLE Services 80.00 TOWN OF EAGLE Services 80.00 TOWN OF EAGLE Services 160.00 TOWN OF EAGLE Services 320.00 TOWN OF EAGLE Services 1,040.00 TOWN OF EAGLE Services 2,320.00 TOWN OF EAGLE Services 4.70 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 29.90 TOWN OF EAGLE Services 34.60 TOWN OF EAGLE Services 34.60 TOWN OF EAGLE Services 37.80 TOWN OF EAGLE Services 62.80 TOWN OF EAGLE Services 75.60 TOWN OF EAGLE Services 76.90 TOWN OF EAGLE Services 80.10 TOWN OF EAGLE Services 151.20 TOWN OF EAGLE Supplies 50.00 TOWN OF GYPSUM Services 127.88 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TOWN OF REDCLIFF Services 49,183.00 Tracie Smith Services Expense Reimbursement 1,149.00 TRI COUNTY FIRE PROTECTION Services 154.00 TRI COUNTY FIRE PROTECTION Services 275.00 TRI COUNTY FIRE PROTECTION Services 640.00 TRI COUNTY FIRE PROTECTION Services 1,070.00 Tyler B. Sweeney Services 250.00 Tyler B. Sweeney Services 254.00 Tyler B. Sweeney Services 275.00 Tyler B. Sweeney Services 275.00 Tyler B. Sweeney Services 275.00 Tyler B. Sweeney Services 293.00 Tyler B. Sweeney Services 300.00 Tyler B. Sweeney Services 307.00 Tyler B. Sweeney Services 316.00 U.S. RADAR, INC. Services 265.00 UNITED PARCEL SERVICE Services 10.37 US CLEANING PROFESSIONALS Services 840.54 US FOOD SERVICE INCORPORATED Supplies 1,110.04 US FOOD SERVICE INCORPORATED Supplies 1,200.67 US FOOD SERVICE INCORPORATED Supplies 1,228.06 US FOOD SERVICE INCORPORATED Supplies 1,339.59 US FOOD SERVICE INCORPORATED Supplies 1,369.05 VAIL BOARD OF REALTORS Services 482.00 VAIL ELECTRONICS Services 1148.75 VAIL ELECTRONICS Services 66.50 VAIL ELECTRONICS Services 85.00 VAIL ELECTRONICS Services 148.75 13 04/03/2012 VAIL HONEYWAGON LTD Services 11.42 VAIL LOCK AND KEY Supplies 6.00 VAIL LOCK AND KEY Supplies 48.00 VAIL VALLEY PARTNERSHIP Services 8,333.33 VAIL VALLEY PARTNERSHIP Services 8,333.33 VAIL VALLEY PARTNERSHIP Community Grants 10,000.00 VAIL VALLEY PARTNERSHIP Community Grants 30,000.00 VALLEY LUMBER Supplies 10.48 VALLEY LUMBER Supplies 14.69 VALLEY LUMBER Supplies 20.43 VALUE WEST,INC Services 7,300.00 VANCE GABOSSI Services Expense Reimbursement 582.39 VANCE GABOSSI Supplies 21.41 VERIZON WIRELESS INCORPORATED Services 43.01 VERIZON WIRELESS INCORPORATED Services 71.06 VERIZON WIRELESS INCORPORATED Services 119.43 VERIZON WIRELESS INCORPORATED Services 314.87 VERIZON WIRELESS INCORPORATED Services 6,403.85 VINCI LAW OFFICE Civil Refund 20.60 VIRGINIA TRUJILLO Services Expense Reimbursement 1,874.25 VIRGINIA TRUJILLO Services Expense Reimbursement 106.01 VISION SECURITY Services 95.00 VISION SECURITY Services 150.00 Wakefield & Associates, Inc. Civil Refund 19.00 WASTE MANAGEMENT INCORPORATED Services 2,110.23 WECMRD Services 225.00 Wells Fargo Bank, N.A. Services 101.00 Wells Fargo Bank, N.A. Services 244.00 Wells Fargo Bank, N.A. Services 298.00 Wells Fargo Financial Leasing Services 346.00 Wells Fargo Financial Leasing Services 387.96 Wells Fargo Financial Leasing Services 387.96 William S. Johnson Services 1,000.00 WILLITS GENERAL STORE Services 48.00 WYLACO SUPPLY COMPANY Supplies 10.99 WYLACO SUPPLY COMPANY Supplies 65.99 XCEL ENERGY Services 208.18 XCEL ENERGY Services 285.27 XEROX CORPORATION, INC Services 371.94 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 57.51 XEROX CORPORATION, INC Services 86.01 XEROX CORPORATION, INC Services 121.85 XEROX CORPORATION, INC Services 135.42 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 235.32 XEROX CORPORATION, INC Services 264.41 XEROX CORPORATION, INC Services 266.78 XEROX CORPORATION, INC Services 285.85 XEROX CORPORATION, INC Services 305.10 XEROX CORPORATION, INC Services 333.97 XEROX CORPORATION, INC Services 358.88 XEROX CORPORATION, INC Services 585.23 XEROX CORPORATION, INC Services 585.24 14 04/03/2012 XEROX CORPORATION, INC Services 725.54 XEROX CORPORATION, INC Services 828.97 XEROX CORPORATION, INC Services 1,816.86 XEROX CORPORATION, INC Services 206.24 XEROX CORPORATION, INC Supplies 196.00 XEROX CORPORATION, INC Supplies 55.24 $ 3,901,690.03 ROAD & BRIDGE AFLAC Payroll 71.64 AFLAC Payroll 75.24 Cardiff Corporation Services 200.00 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 Colorado Mountain News Media Services 407.88 D &D Manzanares, Inc. Services 326.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 73,716.98 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 195,034.94 EAGLE COUNTY TREASURER Payroll 40,517.19 EAGLE RIVER WATER AND SANITATION Services 62.36 Ferrell Gas Services 725.67 FIRE SPRINKLER SERVICES Services 975.00 G & S Tool Clinic, LLC Supplies 55.98 GMCO CORPORATION Supplies 2,114.26 Great West Retirement Services Payroll 5,277.50 Great West Retirement Services Payroll 5,424.36 Great West Retirement Services Payroll 122.68 Great West Retirement Services Payroll 115.98 Great West Retirement Services Payroll 2,352.78 Great West Retirement Services Payroll 2,352.78 HOLY CROSS ENERGY Services 295.88 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 133.76 InterMountain Environmental Services Inc. Services 198.00 INTERWEST SAFETY SUPPLY Supplies 91.60 INTERWEST SAFETY SUPPLY Supplies 147.15 J &S CONTRACTORS SUPPLY CO Supplies 745.50 JOHN HARRIS Services Expense Reimbursement 120.00 Lawson Products, Inc Supplies 170.16 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 180.06 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll :381.92 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 463.75 NAPA AUTO PARTS Supplies 32.37 NAPA AUTO PARTS Supplies 44.70 NAPA AUTO PARTS Supplies 205.36 Nicole Trujillo Services Expense Reimbursement 112.39 PST ENTERPRISES INC Supplies 4.12 PST ENTERPRISES INC Supplies 12.99 PST ENTERPRISES INC Supplies 12.99 SAFETY AND CONSTRUCTION SUPPLY Supplies 77.44 SAFETY AND CONSTRUCTION SUPPLY Supplies 477.14 SOURCE GAS Services 2,061.85 The Bancorp Bank HSA Payroll 50.00 The Bancorp Bank HSA Payroll 50.00 Timothy Scott Services 840.00 TOWN OF GYPSUM Services 200.98 15 04/03/2012 TOWN OF GYPSUM Services 194.73 US CLEANING PROFESSIONALS Services 90.74 VALLEY LUMBER Supplies 29.37 WASTE MANAGEMENT INCORPORATED Services 354.73 WEAR PARTS EQUIPMENT Supplies 2,035.70 WESTERN SLOPE SUPPLIES Supplies 7.50 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 28.70 WYLACO SUPPLY COMPANY Supplies 25.22 WYLACO SUPPLY COMPANY Supplies 46.49 XEROX CORPORATION, INC Services 664.40 YAMPA VALLEY ELECTRIC ASSOCIATION Services 171.39 $ 340,914.25 SOCIAL SERVICES AFLAC Payroll 59.44 AFLAC Payroll 199.70 ALISON D CASIAS Services 300.00 ALISON D CASIAS Services 4,000.00 Aubrey Kelley Services Expense Reimbursement 140.97 BI INC Services 75.00 BI INC Services 30.00 Camila Gilfillan Services Expense Reimbursement 58.28 CHAFFEE COUNTY SHERIFF'S OFFICE Services 26.00 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 282.08 CNIC Health Solutions Payroll 282.08 COLORADO WEST MENTAL HEALTH INC Services 350.00 COUNTY OF FREMONT Services 41.66 CYNTHIA AGUILAR Services Expense Reimbursement 105.45 CYNTHIA AGUILAR Services Expense Reimbursement 129.87 DENISE MATTHEWS Services Expense Reimbursement 65.19 Dorothy Wilson Services Expense Reimbursement 64.94 Dorothy Wilson Services Expense Reimbursement 168.17 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 12,521.62 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 50,569.15 EAGLE COUNTY HEALTH AND HUMAN SERVICES Services 20.00 EAGLE COUNTY TREASURER Payroll 60,204.43 EL PASO COUNTY Services 66.66 Great West Retirement Services Payroll 7,717.96 Great West Retirement Services Payroll 7,770.70 Great West Retirement Services Payroll 560.45 Great West Retirement Services Payroll 589.05 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 994.32 Great West Retirement Services Payroll 994.33 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 214.12 KATHLEEN LYONS Services Expense Reimbursement 80.48 Kelly Rhodes Services Expense Reimbursement 272.51 LARA HEATHER LAWDERMILK Services Expense Reimbursement 50.07 LexisNexis Risk Data Management Inc. Services 106.20 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 407.58 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 407.58 16 04/03/2012 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 494.90 Maria Ines Vergara Postay Services Expense Reimbursement 133.20 Monica Casillas Services Expense Reimbursement 1 03.23 Monica Casillas Services Expense Reimbursement 206.83 OFFICE DEPOT Supplies 6.64 OFFICE DEPOT Supplies 10.91 OFFICE DEPOT Supplies 23.26 OFFICE DEPOT Supplies 49.95 OFFICE DEPOT Supplies 118.87 OSM DELIVERY LLC Services 215.10 PATRICIA HAMMON Services 219.30 PATRICIA HAMMON Services 100.00 Patricia Schaefer Services Expense Reimbursement 296.93 Proforma H2R Marketing Group Services 137.48 Staples Advantage Supplies 258.36 The Bancorp Bank HSA Payroll 72.84 The Bancorp Bank HSA Payroll 72.84 Tracey L. Branch Services Expense Reimbursement 289.71 Tracey L. Branch Services Expense Reimbursement 412.92 VERIZON WIRELESS INCORPORATED Services 32.56 VERIZON WIRELESS INCORPORATED Services 62.45 VERIZON WIRELESS INCORPORATED Services 63.17 VERIZON WIRELESS INCORPORATED Services 97.72 VERIZON WIRELESS INCORPORATED Services 326.83 VERIZON WIRELESS INCORPORATED Services 607.80 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 42.93 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 99.70 XEROX CORPORATION, INC Services 157.16 XEROX CORPORATION, INC Services 233.87 XEROX CORPORATION, INC Services 593.63 XEROX CORPORATION, INC Services 678.26 $ 158,142.31 SALES TAX E.V. TRANSP. AFLAC Payroll 181.68 AFLAC Payroll 446.88 AT &T Services 201.21 CENTRAL DISTRIBUTING Supplies 212.39 Century Link Services 159.21 CNIC Health Solutions Payroll 261.53 CNIC Health Solutions Payroll 261.53 COLLETTS Supplies (40.00) COLLETTS Supplies (20.00) COLLETTS Supplies 93.80 COLLETTS Supplies 606.45 COPY PLUS Services 39.90 D &D Manzanares, Inc. Services :341.00 DOCTORS ON CALL Services 105.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 147,455.48 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 243,105.30 EAGLE COUNTY TREASURER Payroll 91,1)45.75 Great West Retirement Services Payroll 8,931.30 Great West Retirement Services Payroll 9,508.28 17 04/03/2012 Great West Retirement Services Payroll 586.77 Great West Retirement Services Payroll 582.65 Great West Retirement Services Payroll 2,241.99 Great West Retirement Services Payroll 2,293.13 LEADVILLE SANITATION DISTRICT Services 37.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 597.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 597.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 725.53 NEXTEL Services 2,419.77 PARKVILLE WATER DISTRICT Services 52.25 SOURCE GAS Services 1,342.93 The Bancorp Bank HSA Payroll 271.53 The Bancorp Bank HSA Payroll 271.53 TOWN OF AVON Services 2,100.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 XCEL ENERGY Services 736.71 XEROX CORPORATION, INC Services 284.70 XEROX CORPORATION, INC Services 469.93 XEROX CORPORATION, INC Services 791.61 $ 519,731.40 SALES TAX E.V. TRAILS AFLAC Payroll 11.34 ALPINE ENGINEERING INCORPORATED Capital 2,965.00 ALPINE ENGINEERING INCORPORATED Capital 7,706.50 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 94.14 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 5,194.54 EAGLE COUNTY TREASURER Payroll 4,789.85 EAGLE VAIL METRO DISTRICT Capital • 20,526.72 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 604.60 Great West Retirement Services Payroll 33.48 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 131.76 Great West Retirement Services Payroll 131.76 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 56.46 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 56.46 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 68.56 XEROX CORPORATION, INC Payroll 84.70 XEROX CORPORATION, INC Services 84.70 $ 43,204.38 SALES TAX R.F.V. TRANSPORTATION Roaring Fork Transportation Authority Intergovemment Transfer 18,554.35 Roaring Fork Transportation Authority Intergovenunent Transfer 18,587.40 Roaring Fork Transportation Authority Intergoverment Transfer 31,208.89 $ 68,350.64 SALES TAX R.F.V. TRAILS Roaring Fork Transportation Authority Intergoverment Transfer 2,061.60 18 04/03/2012 Roaring Fork Transportation Authority Intergovernment Transfer 2,065.27 Roaring Fork Transportation Authority Intergovemment Transfer 3,467.66 $ 7,594.53 AIRPORT AFLAC Payroll 68.28 AFLAC Payroll 160.70 AMERICAN LINEN Services 93.20 BOBCAT OF THE ROCKIES LLC Supplies 504.41 CDW GOVERNMENT Supplies 63.99 CDW GOVERNMENT Supplies 288.12 CDW GOVERNMENT Supplies 420.62 CED Consolidated Electrical Distributors Supplies 84.24 CED Consolidated Electrical Distributors Supplies 130.95 Century Link Services 1,707.88 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 253.84 CNIC Health Solutions Payroll 253.84 COLLETTS Supplies 6,836.19 COLLETTS Supplies 7,206.32 COLLETTS Supplies 10,229.99 Depot Avionics, Inc Services 972.50 DIVISION OF FIRE SAFETY Services 40.00 DV -S, LLC Supplies 1,052.55 DV -S, LLC Supplies 5,177.79 E-470 PUBLIC HIGHWAY AUTHORITY Services 6.85 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,191.76 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 57,157.62 EAGLE COUNTY TREASURER Payroll 54,754.87 EAGLE EMBROIDERY Supplies 1,802.57 EAGLE VALLEY MEDICAL CENTER Services 112.00 Emergency Medical Certification, Inc Services 54.00 FIRE SPRINKLER SERVICES Services 500.00 GATEKEEPER SYSTEMS INCORPORATED Services 2,012.50 Great West Retirement Services Payroll 5,087.84 Great West Retirement Services Payroll 5,612.50 Great West Retirement Services Payroll 1 16.34 Great West Retirement Services Payroll 104.40 Great West Retirement Services Payroll 1,916.21 Great West Retirement Services Payroll 2,1 29.65 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 29.64 HOLY CROSS ENERGY Services 39.46 HOLY CROSS ENERGY Services 46.54 HOLY CROSS ENERGY Services 56.75 HOLY CROSS ENERGY Services 79.94 HOLY CROSS ENERGY Services 84.50 HOLY CROSS ENERGY Services 296.24 HOLY CROSS ENERGY Services 342.24 HOLY CROSS ENERGY Services 415.38 HOLY CROSS ENERGY Services 546.01 HOLY CROSS ENERGY Services 934.66 HOLY CROSS ENERGY Services 1,309.10 HOLY CROSS ENERGY Services 1,751.26 19 04/03/2012 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 45.97 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 99.95 IMPERIAL HEADWEAR, INC. Supplies 612.55 JBT'S CUSTOM SILK Supplies 20.00 Jonathan P Botkin Services 1,000.00 JVIATION, INC Services 2,586.00 JVIATION, INC Services 10,869.15 JVIATION, INC Services 30,974.95 JVIATION, INC Capital 70,206.90 Kevin Pfeiffer Services 1,000.00 Kisha Mason Services 1,000.00 Lawson Products, Inc Supplies 78.69 Lawson Products, Inc Supplies 130.13 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 234.10 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 255.18 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 309.85 Martz Supply Company Supplies 406.71 MICRO PLASTICS Supplies 157.95 MILTON SOUZA Services 1,000.00 MOORE MEDICAL CORPORATION Supplies 171.95 MOORE MEDICAL CORPORATION Supplies 347.99 MOTOROLA Supplies 238.50 NOBLE WELDING AND FABRICATION Services 71.25 NOBLE WELDING AND FABRICATION Services 150.00 NOBLE WELDING AND FABRICATION Supplies 25.00 O J WATSON COMPANY INCORPORATED Supplies 74.83 O J WATSON COMPANY INCORPORATED Supplies 229.05 PETTY CASH ACCOUNTING Services 75.00 Proforma H2R Marketing Group Services 91.96 PST ENTERPRISES INC Supplies (583.88) PST ENTERPRISES INC Supplies (22.22) PST ENTERPRISES INC Supplies (4.76) . PST ENTERPRISES INC Supplies 14.96 PST ENTERPRISES INC Supplies 18.44 PST ENTERPRISES INC Supplies 22.94 PST ENTERPRISES INC Supplies 23.16 PST ENTERPRISES INC Supplies 24.71 PST ENTERPRISES INC Supplies 26.51 PST ENTERPRISES INC Supplies 45.88 PST ENTERPRISES INC Supplies 51.72 PST ENTERPRISES INC Supplies 55.48 PST ENTERPRISES INC Supplies 64.72 PST ENTERPRISES INC Supplies 69.62 PST ENTERPRISES INC Supplies 83.15 PST ENTERPRISES INC Supplies 151.45 PST ENTERPRISES INC Supplies 157.12 PST ENTERPRISES INC Supplies 187.86 PST ENTERPRISES INC Supplies 221.27 PST ENTERPRISES INC Supplies 226.12 PST ENTERPRISES INC Supplies 340.50 PST ENTERPRISES INC Supplies 563.20 PST ENTERPRISES INC Supplies 45.60 SHERWIN INDUSTRIES INCORPORATED Services 117.89 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 2,575.38 20 04/03/2012 STANDARD SIGNS INCORPORATED Supplies 57.31 STANDARD SIGNS INCORPORATED Supplies :241.03 Telvent DTN, Inc Services 546.00 The Bancorp Bank HSA Payroll :286.53 The Bancorp Bank HSA Payroll :286.53 THE PARENTS HANDBOOK Services 1,000.00 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 TRI COUNTY FIRE PROTECTION Services :251.00 US CUSTOMS SERVICE Services 67.99 US CUSTOMS SERVICE Services 90.65 US CUSTOMS SERVICE Services 143.35 US CUSTOMS SERVICE Services 158.63 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 :204.78 US CUSTOMS SERVICE Services :225.26 US CUSTOMS SERVICE Services :245.73 US CUSTOMS SERVICE Services :245.73 US CUSTOMS SERVICE Services :2 US CUSTOMS SERVICE Services 348.12 US CUSTOMS SERVICE Services 30,859.50 VAIL ELECTRONICS Services 360.00 VAIL ELECTRONICS Services 360.00 VAIL VALLEY JET CENTER Services 20.60 WASTE MANAGEMENT INCORPORATED Services 26.08 WASTE MANAGEMENT INCORPORATED Services 35.48 WASTE MANAGEMENT INCORPORATED Services 685.12 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 10.00 WESTERN SLOPE SUPPLIES Services 20.00 WESTERN SLOPE SUPPLIES Supplies 59.75 WESTERN SLOPE SUPPLIES Supplies 68.10 WESTERN SLOPE SUPPLIES Supplies 68.10 WESTERN SLOPE SUPPLIES Supplies 76.45 Witmer Public Safety Group, Inc Supplies :2 WYLACO SUPPLY COMPANY Supplies 35.85 WYLACO SUPPLY COMPANY Supplies 51.21 XEROX CORPORATION, INC Services 537.69 ZEE MEDICAL SERVICE Supplies 77.70 $ 342,538.58 800 MHZ FUND Century Link Services 623.68 Consolidated Communications Network of Colorado Supplies 35.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 586.04 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 3,440.63 EAGLE COUNTY TREASURER Payroll 2,436.01 Great West Retirement Services Payroll 288.28 Great West Retirement Services Payroll 324.20 HOLY CROSS ENERGY Services 88.24 HOLY CROSS ENERGY Services 124.25 HOLY CROSS ENERGY Services 161.67 21 04/03/2012 HOLY CROSS ENERGY Services 199.99 HOLY CROSS ENERGY Services 1,926.94 MOTOROLA Services 393.00 MOTOROLA Services 1,188.45 QWEST CORPORATION Services 1,450.00 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 TX RX Systems INC Capital 385.64 $ 13,732.02 PUBLIC HEALTH FUND AFLAC Payroll 246.64 Alison Christopher Services Expense Reimbursement 222.00 Alison Christopher Services Expense Reimbursement 69.93 ANDREA VESQUE Services 80.00 ANDREA VESQUE Services 233.60 Ann Curtis Payroll 585.39 Ann Curtis Services Expense Reimbursement 159.84 ANNA POLICASTRI Services 80.00 Anne M. Klahn Services Expense Reimbursement 113.22 Anne M. Klahn Supplies Expense Reimbursement 16.28 Carly Rietmann Services Expense Reimbursement 25.20 CDW GOVERNMENT Supplies 31.00 Cecilia Holguin Services Expense Reimbursement 69.93 Cecilia Holguin Services Expense Reimbursement 93.24 CLIA LABORATORY PROGRAM Services 200.00 CNIC Health Solutions Payroll 326.91 CNIC Health Solutions Payroll 326.91 CNIC Health Solutions Payroll 524.98 CNIC Health Solutions Payroll 524.98 COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 25.00 ENVIROMEN COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 40.00 ENVIROMEN COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 80.00 ENVIROMEN COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 396.75 ENVIROMEN COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 454.25 ENVIROMEN Consuelo Aguilar Services 8.80 Consuelo Aguilar Services 32.40 DAVID E. MOTT Services 64.00 Deborah Young Services Expense Reimbursement 4.44 Deborah Young Services Expense Reimbursement 117.11 Deborah Young Supplies Expense Reimbursement 170.70 Diane Ziegler Services 17.20 DONALD J LAUGHLIN Services 80.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 21,531.27 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 35,231.51 EAGLE COUNTY TREASURER Payroll 46,708.27 EARLY CHILDHOOD PARTNERS Services 300.00 ELMER L CHRISTIANSAN Services 64.00 ELMER L CHRISTIANSAN Services 97.20 GENI GARCIA Services 80.00 GRACE FINNEY Services 71.20 Great West Retirement Services Payroll 5,591.56 22 04/03/2012 Great West Retirement Services Payroll 5,627.10 Great West Retirement Services Payroll 371.73 Great West Retirement Services Payroll 372.11 Great West Retirement Services Payroll 628.85 Great West Retirement Services Payroll 628.85 Great West Retirement Services Payroll 535.04 Great West Retirement Services Payroll 535.04 Heather Gilmartin Services Expense Reimbursement 94.91 HENRY SCHEIN Supplies : 18.15 HENRY SCHEIN Supplies '729.04 HENRY SCHEIN Supplies :100.79 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 19.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 87.74 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 560.34 James Wiley Services 40.00 Jean Klein Services 80.00 JENNIE WAHRER Services Expense Reimbursement 46.62 JENNIE WAHRER Services Expense Reimbursement 182.04 Jennifer Ludwig Services Expense Reimbursement 82.70 Jeremiah Smith Services 32.00 Jeremiah Smith Services 57.60 JERRY CHICOINE Services 80.00 Jessica Hankins Services Expense Reimbursement 88.80 Jill Cleghorn Services 32.00 Jill Cleghorn Services 32.00 Jill Cleghorn Services 90.00 JOHNNETTE PHILLIPS Services 96.00 Judy Haeberle Services 80.00 Karen Koenemann Services Expense Reimbursement 58.28 Kathleen Heicher Services 36.40 LIGIA BONILLA Services Expense Reimbursement 17.21 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 233.46 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 233.46 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 283.48 LINDA CARR Services 3.20 Linda Sneath Services 64.00 Lorene Gallagher Payroll 9,611.76 Louise Walker Services 50.00 MARION F LAUGHLIN Services 52.00 MARLENE MCCAFFERTY Services 80.00 MARY JANE HESS Services 258.88 MERCEDES GARCIA Services Expense Reimbursement 58.28 METROPOLITAN PATHOLOGIST PC Services 494.00 Michael Ziegler Services 17.60 Mountain Family Health Centers Services 557.00 NANCY MULLER Services 4.80 NANCY W NOTTINGHAM Services 23.20 OFFICE DEPOT Supplies 38.22 PAT NOLAN Services Expense Reimbursement 93.80 PAT NOLAN Services Expense Reimbursement 83.90 PAT NOLAN Supplies Expense Reimbursement 24.68 PAULA A PALMATEER Services 85.30 Paula Denisson Services 80.00 Pauline Araujo Agoitia Services 320.00 REBECCA LARSON Services Expense Reimbursement 175.38 23 04/03/2012 • Sanofi Pasteur Inc. Supplies 1,019.05 Sheila S Ray Services 5,475.00 SMITH MEDICAL PARTNERS LLC Supplies 56.20 SMITH MEDICAL PARTNERS LLC Supplies 336.09 STEPHANIE GLENWRIGHT Services 30.40 STERICYCLE INC Services 680.02 SUSAN MOTT Services 80.00 TENIE CHICOINE Services 80.00 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.84 THERESA CAREY Services Expense Reimbursement 153.18 VALLEY VIEW HOSPITAL Services 135.00 VANESA DOTY Services Expense Reimbursement 43.29 VERIZON WIRELESS INCORPORATED Services 49.59 VERIZON WIRELESS INCORPORATED Services 59.39 VERIZON WIRELESS INCORPORATED Services 92.60 VERIZON WIRELESS INCORPORATED Services 95.72 VERIZON WIRELESS INCORPORATED Services 121.99 WELLS FARGO BANK Services 500.00 Yvonne Ammon Services 80.00 $ 148,708.64 HOUSING LOAN FUND EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,014.00 $ 2,014.00 HOUSING OPERATIONS AFLAC Payroll 39.36 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 196.92 CNIC Health Solutions Payroll 196.92 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 1,638.34 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 24,745.08 EAGLE COUNTY TREASURER Payroll 12,464.22 Great West Retirement Services Payroll 1,658.04 Great West Retirement Services Payroll 1,684.54 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 198.02 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 198.02 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 240.44 XEROX CORPORATION, INC Services 585.23 $ 45,023.09 OPEN SPACE AFLAC Payroll 14.82 ARCHIBEQUE LAND CONSULTING Capital 300.00 ARCHIBEQUE LAND CONSULTING Capital 3,000.00 CNIC Health Solutions Payroll 46.54 CNIC Health Solutions Payroll 46.54 Colorado Mountain News Media Capital 850.96 COLORADO STATE Capital 5,346.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 40,843.25 24 04/03/2012 EAGLE COUNTY TREASURER Payroll 3,463.28 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 652.80 Great West Retirement Services Payroll 652.80 HERITAGE TITLE COMPANY Capital 50,000.00 HOLY CROSS ENERGY Services 158.11 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 22.09 MENENDEZ ARCHITECTS PC Capital 2,349.69 MENENDEZ ARCHITECTS PC Capital 2,:386.25 OSM DELIVERY LLC Capital 38.00 RIVER RESTORATION.ORG Capital 1,610.00 RIVER RESTORATION.ORG Capital 4,288.68 RIVER RESTORATION.ORG Capital 5,522.65 WESTERN LAND GROUP INCORPORATED Capital 1,491.45 WESTERN LAND GROUP INCORPORATED Capital 2,150.73 $ 126,241.60 CAPITAL IMPROVEMENTS FUND AV -TECH ELECTRONICS INCORPORATED Capital 7,515.74 Colorado Mountain News Media Capital 197.00 R &H Mechanical LLC Capital 700.20 Ruggs Benedick, Inc. Capital 21,502.79 Stolfus & Associates, Inc. Capital 4,281.64 $ 34,197.37 LANDFILL AFLAC Payroll 213.84 CDW GOVERNMENT Supplies 187.96 CNIC Health Solutions Payroll 57.69 CNIC Health Solutions Payroll 57.69 COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 1,319.89 ENVIROMEN Colorado Mountain News Media Services 224.05 D &D Manzanares, Inc. Services 110.00 D &D Manzanares, Inc. Services 139.00 D &D Manzanares, Inc. Services 279.00 DOCTORS ON CALL Services 120.00 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 GOVERNMENT -ATTN FINANCE Cash Transfer 102,914.77 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 156,600.65 EAGLE COUNTY TREASURER Payroll 25,719.70 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Intergovemment Transfer 40,000.00 Ferrell Gas Services 2,678.68 FIRE SPRINKLER SERVICES Services :325.00 FIRE SPRINKLER SERVICES Services 600.00 FYS Services, Inc. Services 289.60 FYS Services, Inc. Services 1,158.40 FYS Services, Inc. Services 1,158.40 FYS Services, Inc. Services 1,303.20 25 04/03/2012 FYS Services, Inc. Services 1,538.50 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 3,188.54 Great West Retirement Services Payroll 3,276.18 Great West Retirement Services Payroll 41.25 Great West Retirement Services Payroll 36.09 Great West Retirement Services Payroll 462.44 Great West Retirement Services Payroll 462.44 HOLY CROSS ENERGY Services 21.40 HOLY CROSS ENERGY Services 36.00 HOLY CROSS ENERGY Services 161.67 HOLY CROSS ENERGY Services 283.64 HOLY CROSS ENERGY Services 310.14 HOLY CROSS ENERGY Services 3,601.86 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 228.92 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 228.92 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 277.96 NORTHERN SAFETY COMPANY INCORPORATED Supplies 126.99 PST ENTERPRISES INC Supplies 14.87 Staples Advantage Supplies 4.55 Staples Advantage Supplies 6.19 STRATEGIC FENCE AND WALL COMPANY Services 414.60 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.84 THE DENVER POST Services 828.40 Ultimate Specialties Supplies 3,050.41 VA Community Living Center Services 100.00 VAIL ELECTRONICS Services 360.00 VAIL ELECTRONICS Services 360.00 VAIL ELECTRONICS Services 360.00 VAIL ELECTRONICS Services 360.00 VAIL HONEYWAGON LTD Services 280.00 VAIL HONEYWAGON LTD Services 16,733.33 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 15.00 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Supplies 43.05 WYLACO SUPPLY COMPANY Supplies 24.00 WYLACO SUPPLY COMPANY Supplies 63.98 XEROX CORPORATION, INC Services 380.61 $ 374,686.93 MOTOR POOL A AND E TIRE INCORPORATED Supplies 88.61 A AND E TIRE INCORPORATED Supplies 2,128.24 AFLAC Payroll 108.40 AFLAC Payroll 146.70 AIRGAS INTERMOUNTAIN INCORPORATED Services 90.75 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 165.85 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 331.74 BERTHOD MOTORS Services 57.75 BERTHOD MOTORS Services 231.00 BERTHOD MOTORS Supplies 74.01 26 04/03/2012 BIGHORN MOTORS Services 197.50 BOBCAT OF THE ROCKIES LLC Supplies 371.62 CCG Systems, Inc. Services 75.00 CCG Systems, Inc. Services 75.00 CENTRAL DISTRIBUTING Supplies 111.68 CENTRAL DISTRIBUTING Supplies 223.40 Christopher's Dodge World Inc Supplies 43.12 Christopher's Dodge World Inc Supplies 63.15 Christopher's Dodge World Inc Supplies 165.00 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 107.69 CNIC Health Solutions Payroll 107.69 COLLETTS Supplies (20.00) COLLETTS Supplies 1,453.87 COLLETTS Supplies 2,908.18 COLLETTS Supplies 181.24 COLLETTS Supplies 291.08 COLLETTS Supplies 380.95 COLLETTS Supplies 485.41 COLLETTS Supplies 591.89 COLLETTS Supplies 638.55 COLLETTS Supplies 652.87 COLLETTS Supplies 802.07 COLLETTS Supplies 1,474.30 COLLETTS Supplies 1,509.38 COLLETTS Supplies 1,563.24 COLLETTS Supplies 1,593.59 COLLETTS Supplies 1,840.65 COLLETTS Supplies 3,111.14 COLLETTS Supplies 3,582.84 COLLETTS Supplies 5,311.25 COLLETTS Supplies 12,822.08 COLLETTS Supplies 14,689.58 COLLETTS Supplies 24,953.27 COLLETTS Supplies 25,633.80 COLLETTS Supplies 27,217.80 CUMMINS ROCKY MOUNTAIN Supplies 1,154.93 D &D Manzanares, Inc. Services 78.00 DRIVE TRAIN INDUSTRIES Supplies 24.76 DRIVE TRAIN INDUSTRIES Supplies 104.40 DRIVE TRAIN INDUSTRIES Supplies 155.04 DRIVE TRAIN INDUSTRIES Supplies 360.03 DRIVE TRAIN INDUSTRIES Supplies 1,058.02 EAGLE COUNTY TREASURER Payroll 27,060.25 EAGLE EMBROIDERY Supplies 215.88 EAGLE EMBROIDERY Supplies 349.32 EP Blazer LLC Supplies 59.16 EP Blazer LLC Supplies 93.07 EP Blazer LLC Supplies 120.11 EP Blazer LLC Supplies 146.15 FARIS MACHINERY COMPANY Supplies 1,014.19 FORCE AMERICA Supplies 41.23 GILLIG LLC Supplies 5,956.45 Grant Hollis Supplies Expense Reimbursement 182.08 Great West Retirement Services Payroll 3,552.02 27 04/03/2012 Great West Retirement Services Payroll 3,625.64 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 106.96 H,H & H AUTOMOTIVE PAINT INC Supplies 116.90 H,H & H AUTOMOTIVE PAINT INC Supplies 53.48 HENSLEY BATTERY AND ELECTRONICS Supplies 722.50 HENSLEY BATTERY AND ELECTRONICS Supplies 880.00 High Country Toppers & Accessories Capital 2,760.03 INTERMOUNTAIN COACH Supplies 124.85 Lawson Products, Inc Supplies (13.21) Lawson Products, Inc Supplies (13.20) Lawson Products, Inc Supplies 15.60 Lawson Products, Inc Supplies 66.01 Lawson Products, Inc Supplies 107.44 Lawson Products, Inc Supplies 132.03 Lawson Products, Inc Supplies 175.70 Lawson Products, Inc Supplies 214.91 Lawson Products, Inc Supplies 351.46 LAYTON TRUCK EQUIPMENT, LLC Supplies 43.35 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 103.44 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 103.44 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 125.60 MESAMACK SALES & SERVICE INC, DBA Supplies 1,294.00 Mike Metzger Supplies Expense Reimbursement 27.97 Mike Shaw Chevrolet Capital 148,055.00 OFFICE DEPOT Supplies 27.51 OFFICE DEPOT Supplies 27.51 PST ENTERPRISES INC Supplies 133.86 PST ENTERPRISES INC Supplies 260.04 PST ENTERPRISES INC Supplies 4.99 PST ENTERPRISES INC Supplies 3,327.07 PST ENTERPRISES INC Supplies 3,549.56 Sharp Tool Company, Inc Supplies 370.73 SOURCE GAS Services 2,238.22 Stephen M. Carver Sr. Services 280.00 STEWART & STEVENSON Supplies 249.16 Summit Auto Service Inc. Services 35.00 Summit Auto Service Inc. Services 90.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 Summit Auto Service Inc. Services 100.00 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 198.00 Summit Auto Service Inc. Supplies 249.00 Summit Auto Service Inc. Supplies 328.00 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.85 TIMBERLINE STEEL Supplies 230.01 28 04/03/2012 TIRE DISTRIBUTION SYSTEMS Supplies 326.50 TIRE DISTRIBUTION SYSTEMS Supplies 1,640.00 TIRE DISTRIBUTION SYSTEMS Supplies 2,813.04 TOWN OF GYPSUM Services :365.42 TOWN OF GYPSUM Services 354.06 Two Valley Tire, LLC Services 415.00 Two Valley Tire, LLC Supplies 24,588.84 UNITED STATES WELDING Supplies 10.35 UNITED STATES WELDING Supplies 20.69 Vista FD, LLC Supplies 169.78 Vista TD, LLC Supplies :385.85 WAGNER EQUIPMENT COMPANY Supplies (715.94) WAGNER EQUIPMENT COMPANY Supplies (37.97) WAGNER EQUIPMENT COMPANY Supplies (36.86) WAGNER EQUIPMENT COMPANY Supplies 2.97 WAGNER EQUIPMENT COMPANY Supplies 12.33 WAGNER EQUIPMENT COMPANY Supplies 13.85 WAGNER EQUIPMENT COMPANY Supplies 13.85 WAGNER EQUIPMENT COMPANY Supplies 15.65 WAGNER EQUIPMENT COMPANY Supplies 18.78 WAGNER EQUIPMENT COMPANY Supplies 24.66 WAGNER EQUIPMENT COMPANY Supplies 39.60 I WAGNER EQUIPMENT COMPANY Supplies 39.60 WAGNER EQUIPMENT COMPANY Supplies 39.60 WAGNER EQUIPMENT COMPANY Supplies 113.50 WAGNER EQUIPMENT COMPANY Supplies 143.14 WAGNER EQUIPMENT COMPANY Supplies 166.50 I WAGNER EQUIPMENT COMPANY Supplies 166.50 WAGNER EQUIPMENT COMPANY Supplies 173.58 WAGNER EQUIPMENT COMPANY Supplies 179.52 WAGNER EQUIPMENT COMPANY Supplies 185.40 WAGNER EQUIPMENT COMPANY Supplies 191.85 WAGNER EQUIPMENT COMPANY Supplies 204.18 WAGNER EQUIPMENT COMPANY Supplies 258.41 WAGNER EQUIPMENT COMPANY Supplies 703.88 WESTERN IMPLEMENTS, INC Supplies 311.92 WESTERN IMPLEMENTS, INC Supplies 1,823.58 WESTERN IMPLEMENTS, INC Supplies 3,300.16 WESTERN SLOPE SUPPLIES Services 15.00 WESTERN SLOPE SUPPLIES Supplies 45.57 WESTERN SLOPE SUPPLIES Supplies 45.58 WESTERN SLOPE SUPPLIES Supplies 15.00 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 ZEE MEDICAL SERVICE Supplies 29.80 ZEE MEDICAL SERVICE Supplies 59.60 $ 393,617.03 INSURANCE RESERVE EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 522.23 $ 522.23 HEALTH INSURANCE FUND CNIC Health Solutions Payroll 61,363.30 29 04/03/2012 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,062.25 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,533.67 Yoga off Broadway LLC Services 1,300.00 $ 70,259.22 E911 FUND Century Link Services 33.08 Century Link Services 118.24 Century Link Services 270.95 Century Link Services 3,944.86 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,519.42 LANGUAGE LINE SERVICES Services 718.94 Twenty First Century Communications, Inc. Services 1,205.68 $ 8,811.17 Grand Total $ 6,599,979.42 Resolution 2012 -036 National County Government Month Megan Ehrenberg, Communications Ms. Ehrenberg explained the basis for this designation. There would be events including an essay contest "Healthy Living in Eagle County ", CSU Extension would put on some programs, a health and safety works program and this week was National Public Health Week. There would be an Earth Day Poster contest. The big event would be the Healthy Families, Healthy Counties Run. RESOLUTION DESIGNATING APRIL 2012 AS NATIONAL COUNTY GOVERNMENT MONTH WHEREAS, the nation's 3,068 counties provide a variety of essential public services to communities serving 300 million Americans; and WHEREAS, Eagle County and all counties take seriously their responsibility to protect and enhance the health, welfare and safety of its residents in sensible and cost - effective ways; and WHEREAS, county governments are integral to America's healthcare system and are unique in that many deliver health services through public hospitals, clinics, local health departments, long -term care facilities, mental health services, substance abuse treatment, and coverage programs for the uninsured; and WHEREAS, as employers, counties provide health insurance benefits to nearly three million county employees nationwide; and WHEREAS, the National Association of Counties is the only national organization that represents county governments in the United States; and WHEREAS, since 1991 the National Association of Counties has encouraged counties across the country to actively promote county government programs and services to raise public awareness and understanding about the roles and responsibilities of the nation's counties to meet the needs of the community; and WHEREAS, the National Association of Counties and Eagle County are working together to Restore the Partnership among all levels of government to better serve American communities; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: 30 04/03/2012 THAT the month of April, 2012 be proclaimed National County Government Month in Eagle County. THAT, the Board hereby encourages all Eagle County officials, employees, schools and residents to participate in county government month celebration activities. MOVED, READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the 3rd day of April, 2012. Commissioner Stavney read the resolution and moved to approve the County Government Month resolution. Commissioner Fisher seconded the motion. The vote was declared unanimous. Commissioner Fisher thanked Ms. Ehrenberg for putting this program together and spoke about her involvement in this type of program since 1993 when her career in government leadership began. She recognized that obesity and weight issues were problems that everyone needed to help address. Commissioner Runyon spoke about the enormous costs in the nation related to health care. Consent Agenda Chairman Runyon stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of April 2, 2012 (subject to reviewed by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioner Meetings for February 21, 2012 Teak Simonton, Clerk and Recorder C. Resolution 2012 -037 Approving Appointments of Members to the Rural Resort Region Workforce Development Board County Attorney's Office Representative D. Memorandum of Understanding between Eagle County and the U.S. Department of the Interior Bureau of Land Management Colorado River Valley Field Office for the Management of Two Bridges River Access Toby Sprunk, Open Space E. 2012 State Bridge Landing Recreation Area Operations and Maintenance Plan between Bureau of Land Management Kremmling Field Office and Eagle County Toby Sprunk, Open Space Mr. Sprunk spoke about items D and E. He summarized the BLM agreements. The Bureau of Land Management would primarily manage the State Bridge property. This would be a huge benefit to Eagle County. In the Kremmling agreement, the BLM would control the property, pick up the trash and provide other general maintenance. Commissioner Stavney added that the board did not intend to grow the Open Space department but preferred to partner with other organizations to manage properties purchased for public access to the rivers. Mr. Sprunk spoke about the State Bridge construction schedule. The area would be closed for 5 - 6 weeks beginning in early April. They hoped to have it open by Memorial Day. The county website would have updates to these schedules. There was a local contractor; B and B, to do the improvement work. 31 04/03/2012 Commissioner Stavney received a call from a local outfitter related to the BLM permitting process and he reiterated that the county would not be requiring them to change anything. Mr. Sprunk stated that this could change in the future and would be based on many criteria. Chairman Runyon spoke about his drive to Kremmling via the Trough Road and how beautiful it was. He shared that there were many "No Trespassing" signs in the area. Mr. Sprunk stated that the BLM asked for a soft closure of the site. Commissioner Fisher thanked Mr. Sprunk and looked forward to the improvements. Commissioner Fisher spoke about item C. She was a member of this board and the goal was to help on a regional basis to work proactively for the work force through Centers to assist with resume creation, cover letters, and knowledge of available positions. Commissioner Stavney moved to approve the Consent Agenda, Items A -E. Commissioner Fisher seconded the motion. The vote was declared unanimous. Citizen Input Chairman Runyon opened and closed citizen Input, as there was none. TBD Colorado Economic Development (recorded) Chris Romer, Vail Valley Partnership Work Sessions (recorded) Eagle Valley Alliance for Sustainability Presentation Tracy Anderson, Director John -Ryan Lockman, Program Manager There being no further business before t oard, the meeting w. adjourned until ) ' ril 10, 2012. ocatip 1 Attest: II=r , f =,�� !►1 11iJ Clerk to the Boars * * Chai o 32 04/03/2012