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Home My WebLink AboutMinutes 09/04/12Present Peter Runyon Jon Stavney Sara Fisher Keith Montag Bryan Treu Robert Morris Kathy Scriver PUBLIC HEARING September 4, 2012 Chairman Commissioner Commissioner County Manager County Attorney Deputy County Attorney Deputy Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: Vendor AUGUST 2012 BILL PAYING AND PAYROLL Type Date Invoice Amount 1001 General Fund A & L Inc Payroll 08/29/2012 495.00 A &K Distribution Co Supplies 08/15/2012 2,100.00 ACTIVE ENERGIES Services 08/22/2012 270.00 ACTIVE ENERGIES Services 08/29/2012 2,100.00 ADAMS COUNTY SHERIFF OFFICE Services 08/15/2012 2,000.00 ADP Services 08/01/2012 1,727.94 ADP Services 08/01/2012 2,675.98 ADP Services 08/09/2012 872.15 ADP Services 08/15/2012 19.80 ADP Services 08/22/2012 888.98 ADP Services 08/29/2012 40.00 ADP Screening & Selection Services Payroll 08/09/2012 131.00 ADP Screening & Selection Services Services 08/09/2012 166.40 Advantage Branding Group Supplies 08/15/2012 839.00 AFLAC Other 08/02/2012 1,174.34 AFLAC Other 08/09/2012 2,842.52 Agency of Credit Control Other 08/22/2012 32.20 Allen Best dba Mountain Town News Services 08/09/2012 210.00 Alpine Credit, Inc Other 08/22/2012 19.00 ALPINE LUMBER COMPANY Supplies 08/01/2012 57.00 ALPINE LUMBER COMPANY Supplies 08/15/2012 12.98 ALPINE LUMBER COMPANY Supplies 08/22/2012 48.60 ALPINE LUMBER COMPANY Supplies 08/29/2012 58.74 ALPINE VALLEY SERVICES Services 08/29/2012 1,284.00 ALTERNATIVE REVENUE SYSTEMS Other 08/22/2012 6.00 AMERICAN PLANNING ASSOCIATION Services 08/02/2012 470.00 ANDERSON & KEIL Other 08/22/2012 16.80 Andrew J. Tocke Services 08/22/2012 1,471.00 ANDREW SLAUGH Other 08/09/2012 500.00 APPLIED TRUST ENGINEERING Services 08/15/2012 1,920.00 Araceli Landeros Supplies 08/01/2012 30.81 ARAMARK COMPANY Supplies 08/29/2012 183.25 1 09/04/2012 Aronowitz & Mecklenburg, LLP Attorney at Law Other 08/22/2012 131.40 AT &T Services 08/15/2012 2,333.34 Audrey Gulick Payroll 08/29/2012 135.42 AV -TECH ELECTRONICS INCORPORATED Services 08/01/2012 179.05 AV -TECH ELECTRONICS INCORPORATED Services 08/15/2012 32.40 AV -TECH ELECTRONICS INCORPORATED Services 08/29/2012 131.00 AV -TECH ELECTRONICS INCORPORATED Other 08/15/2012 280.50 AVON CENTER AT BEAVER CREEK I HOA Services 08/22/2012 2,499.76 AVON COMMERCIAL OWNERS ASSOCIATION Services 08/22/2012 1,980.46 BALCOMB AND GREEN Services 08/15/2012 4,484.59 Baylie Adison Lengel Supplies 08/22/2012 50.00 BEN GALLOWAY MD, Services 08/15/2012 1,115.00 BOB BARKER COMPANY Supplies 08/29/2012 657.28 Bob Bean Services 08/13/2012 100.00 Borden Dairy Company Supplies 08/01/2012 593.65 Borden Dairy Company Supplies 08/09/2012 110.75 Borden Dairy Company Supplies 08/15/2012 221.50 Borden Dairy Company Supplies 08/29/2012 332.25 BOYZ TOYZ AND SONZ INC Services 08/01/2012 586.00 Brown Berardini and Dunning PC Other 08/22/2012 31.00 BRUSH CREEK LANDSCAPING Services 08/15/2012 1,380.00 BRUSH CREEK LANDSCAPING Services 08/29/2012 2,435.50 BRYAN TREU Services 08/01/2012 290.82 BRYAN TREU Services 08/15/2012 134.31 Bryce Muehlethaler Supplies 08/22/2012 50.00 Buick Custom Homes LLC, dba Thermal Performance Services 08/09/2012 750.00 Buick Custom Homes LLC, dba Thermal Performance Services 08/22/2012 1,100.00 Buick Custom Homes LLC, dba Thermal Performance Other 08/22/2012 500.00 Buick Custom Homes LLC, dba Thermal Performance Other 08/29/2012 600.00 C STAN HALVORSOM Services 08/29/2012 2,120.00 CAACO Payroll 08/13/2012 220.00 Cady & Associates, Inc. Services 08/09/2012 748.00 Cady & Associates, Inc. Services 08/22/2012 334.00 Cady & Associates, Inc. Services 08/29/2012 787.24 Cady & Associates, Inc. Other 08/22/2012 150.00 Camilla Lucille Petterson Supplies 08/29/2012 50.00 Cardiff Corporation Services 08/01/2012 700.00 Cardiff Corporation Services 08/22/2012 700.00 Cassidy, Kevin Payroll 08/15/2012 184.76 CASTLE MEINHOLD & STAWIARSKI LLC Other 08/22/2012 129.80 CASTLE PEAK VETERINARY Services 08/15/2012 198.98 CDOT Other 08/01/2012 954.11 CDW GOVERNMENT Supplies 08/01/2012 2,124.84 CED Consolidated Electrical Distributors Supplies 08/01/2012 164.20 CED Consolidated Electrical Distributors Supplies 08/22/2012 213.64 CED Consolidated Electrical Distributors Supplies 08/29/2012 1,034.41 CENTRAL DISTRIBUTING Supplies 08/01/2012 156.70 2 09/04/2012 CENTRAL DISTRIBUTING Supplies 08/10/2012 225.43. Century Link Services 08/01/2012 14,353.20 Century Link Services 08/15/2012 31.13 Century Link Services 08/22/2012 17,144.64 Century Link Services 08/29/2012 273.12 Cerda, Ricardo Other 08/02/2012 750.00 CGAIT Services 08/15/2012 600.00 CHARLES D JONES CO, INC. Supplies 08/01/2012 140.68 CHARLES D JONES CO, INC. Supplies 08/10/2012 25.29 CHARLES D JONES CO, INC. Supplies 08/29/2012 2,672.95 Charles F. Eckart Services 08/09/2012 726.77 Charles F. Eckart Services 08/22/2012 982.00 Charles F. Eckart Services 08/29/2012 718.95 CHARM -TEX Supplies 08/15/2012 128.20 CHARM -TEX Supplies 08/22/2012 1,032.18 CHARM -TEX Supplies 08/29/2012 104.31 CHEF DE CUISINE EPICUREAN Supplies 08/01/2012 2,500.00 CHEF DE CUISINE EPICUREAN Supplies 08/09/2012 2,500.00 CHEMATOX INCORPORATED Services 08/15/2012 687.50 Christopher Giovagnoli Supplies 08/22/2012 50.00 Citadel Security & Investigations Services 08/02/2012 14,770.20 Citadel Security & Investigations Services 08/10/2012 3,636.00 Citadel Security & Investigations Services 08/22/2012 4,040.00 Climate Control Company of Glenwood Springs Other 08/22/2012 23.80 CNIC Health Solutions Other 08/09/2012 1,513.40 CNIC Health Solutions Other 08/23/2012 1,513.40 CNIC Health Solutions Other 08/09/2012 3,781.04 CNIC Health Solutions Other 08/23/2012 3,770.66 COLORADO ASSESSORS ASSOCIATION Payroll 08/01/2012 20.00 COLORADO ASSESSORS ASSOCIATION Payroll 08/29/2012 60.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 08/15/2012 391.00 COLORADO DEPARTMENT OF REVENUE Services 08/01/2012 258.00 COLORADO DEPARTMENT OF REVENUE Services 08/24/2012 215.00 Colorado Mountain News Media Payroll 08/09/2012 79.00 Colorado Mountain News Media Services 08/01/2012 382.50 Colorado Mountain News Media Services 08/09/2012 1,099.96 Colorado Mountain News Media Services 08/15/2012 10,455.75 Colorado Municipal Clerks Association Payroll 08/01/2012 80.00 COLORADO STATE UNIVERSITY Services 08/09/2012 17,910.00 COLORADO WEST MENTAL HEALTH INC Services 08/15/2012 350.00 COLORADO WEST MENTAL HEALTH INC Services 08/01/2012 460.00 COLORADO WEST MENTAL HEALTH INC Services 08/01/2012 500.00 Community Office for Resource Efficiency Services 08/22/2012 1,068.00 Community Office for Resource Efficiency Other 08/22/2012 18,498.63 Community Office for Resource Efficiency Other 08/22/2012 1,431.79 CONSERVE A WATT LIGHTING INC Supplies 08/01/2012 33.75 CONSERVE A WATT LIGHTING INC Supplies 08/15/2012 25.00 3 09/04/2012 Conservice LLC Services 08/15/2012 35.00 Conservice LLC Services 08/15/2012 34.86 Conservice LLC Services 08/15/2012 39.69 Conservice LLC Services 08/15/2012 60.40 Conservice LLC Services 08/15/2012 6.04 Cool Radio LLC (KSNO / KZYR / KBCR) Services 08/22/2012 400.00 Cool Radio LLC (KSNO / KZYR / KBCR) Services 08/29/2012 1,800.00 COPY PLUS Supplies 08/29/2012 65.00 COPY PLUS Services 08/29/2012 15.00 Corey Bruce Services 08/09/2012 204.31 COUNTY SHERIFFS OF COLORADO Other 08/01/2012 500.00 D &D Manzanares, Inc. Services 08/15/2012 307.00 D &D Manzanares, Inc. Services 08/15/2012 8,978.00 D &D Manzanares, Inc. Services 08/29/2012 3,950.00 DALY PROPERTY SERVICES Services 08/10/2012 69.00 DALY PROPERTY SERVICES Services 08/10/2012 1,512.14 DAN CORCORAN PLS Services 08/22/2012 1,425.00 Daniel J. Kinimaka Other 08/13/2012 3,350.00 DAVID A BAUER Other 08/22/2012 53.25 DAVID A. KRAFT & ASSOCIATES, LLC Other 08/22/2012 25.40 David C Addison Other 08/22/2012 48.00 David James Gray Services 08/09/2012 270.00 DECATUR ELECTRONICS INC Supplies 08/01/2012 90.00 DECATUR ELECTRONICS INC Services 08/01/2012 80.00 DEENA EZZELL Services 08/29/2012 50.85 DENVER HEALTH & HOSPITAL AUTHORITY Services 08/22/2012 38,861.33 DIAMONDBACK TACTICAL, LLLP Supplies 08/09/2012 334.96 E-470 PUBLIC HIGHWAY AUTHORITY Services 08/22/2012 3.15 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 297,928.95 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/01/2012 239,604.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/01/2012 2,014.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/01/2012 33,064.00 EAGLE COUNTY SHERIFFS OFFICE Supplies 08/01/2012 31.15 EAGLE COUNTY SHERIFFS OFFICE Services 08/01/2012 67.50 EAGLE COUNTY TREASURER Other 08/02/2012 850,000.00 EAGLE COUNTY TREASURER Other 08/09/2012 (316,935.26) EAGLE COUNTY TREASURER Other 08/16/2012 850,000.00 EAGLE COUNTY TREASURER Other 08/23/2012 (320,412.78) EAGLE COUNTY TREASURER Other 08/30/2012 850,000.00 Eagle Park Reservoir Company Other 08/10/2012 7,447.67 EAGLE RIVER WATER AND SANITATION Services 08/22/2012 162.38 EAGLE RIVER WATER AND SANITATION Services 08/22/2012 1,095.24 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 08/22/2012 4,543.73 EAGLE VALLEY GLASS AND MIRROR Services 08/15/2012 37.50 EAGLE VALLEY GLASS AND MIRROR Services 08/29/2012 30.00 EAGLE VALLEY PRINTING Supplies 08/01/2012 210.00 EAGLE VALLEY PRINTING Services 08/01/2012 105.00 4 09/04/2012 EAGLE VALLEY PRINTING Services 08/09/2012 200.00 El Montanes LLC Services 08/29/2012 250.00 Elda Romagnoli Other 08/29/2012 350.00 ELECTION CENTER Services 08/22/2012 150.00 Energy Logic, Inc. Services 08/09/2012 550.00 ENNOVATE CORPORATION Services 08/10/2012 504.00 EPS DESIGN AND PRINT Services 08/09/2012 471.87 ERIC T. BOLEY Services 08/22/2012 49.95 ERICKA SOTO Services 08/15/2012 93.24 ERICKA SOTO Other 08/09/2012 628.64 ESI, Technologies Services 08/22/2012 5,168.64 Essential Learning, LLC Services 08/01/2012 3,492.00 Evangelina Munoz -Ruiz Services 08/09/2012 106.56 Evelyn Velasco Other 08/09/2012 265.05 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 08/15/2012 305.00 EXECUCOM Services 08/09/2012 93.98 EXECUCOM Services 08/13/2012 241.66 Extra Packaging, Corp. Supplies 08/15/2012 1,866.44 FARRELL & SELDIN Other 08/22/2012 269.00 FEDERAL EXPRESS Services 08/01/2012 20.32 FEDERAL EXPRESS Services 08/15/2012 6.83 FERGUSON ENTERPRISES INCORPORATED Supplies 08/01/2012 13.42 FERGUSON ENTERPRISES INCORPORATED Supplies 08/10/2012 31.53 FERGUSON ENTERPRISES INCORPORATED Supplies 08/15/2012 37.08 FERGUSON ENTERPRISES INCORPORATED Supplies 08/29/2012 97.21 Ferrell Gas Services 08/15/2012 209.81 Fidlar Technologies, Inc. Other 08/01/2012 2,299.16 Fidlar Technologies, Inc. Other 08/29/2012 1,149.58 FIESTA'S CAFE Supplies 08/01/2012 5,350.00 FIRKINS GARAGE DOORS INCORPORATED Services 08/15/2012 936.50 Francy Law Firm, PLLC Other 08/22/2012 19.00 Frank Bregar Services 08/09/2012 284.72 Frank Bregar Other 08/09/2012 1,325.00 FRANK J BALL Other 08/22/2012 35.40 FYS Services, Inc. Services 08/10/2012 1,875.13 FYS Services, Inc. Services 08/01/2012 868.00 FYS Services, hic. Services 08/10/2012 205.00 FYS Services, Inc. Services 08/15/2012 984.00 FYS Services, Inc. Services 08/29/2012 540.00 Garrett Miller Payroll 08/22/2012 272.75 Gerald Salaz Services 08/09/2012 198.04 Gianni Robinson Payroll 08/29/2012 32.36 GRAINGER INCORPORATED Supplies 08/15/2012 137.28 GRAINGER INCORPORATED Supplies 08/29/2012 159.98 GRAND JUNCTION PIPE Supplies 08/22/2012 58.62 Grant Graves Payroll 08/15/2012 37.04 Grant Graves Services 08/15/2012 7.22 5 09/04/2012 GREAT AMERICA LEASING Services 08/01/2012 306.25 GREAT AMERICA LEASING Services 08/09/2012 436.98 GREAT AMERICA LEASING Services 08/15/2012 59.99 GREAT AMERICA LEASING Services 08/22/2012 109.96 GREAT AMERICA LEASING Services 08/29/2012 99.98 Great Divide Fence Supplies 08/01/2012 132.00 Great West Retirement Services Other 08/09/2012 67,102.84 Great West Retirement Services Other 08/23/2012 67,579.48 Great West Retirement Services Other 08/09/2012 7,791.68 Great West Retirement Services Other 08/23/2012 7,858.38 Great West Retirement Services Other 08/09/2012 4,983.95 Great West Retirement Services Other 08/23/2012 4,342.58 Great West Retirement Services Other 08/09/2012 12,006.97 Great West Retirement Services Other 08/23/2012 12,203.91 Greenberg & Sada, P.C. Other 08/22/2012 22.00 GROSSMAN & GROSSMAN PC Other 08/22/2012 4.00 GYPSUM ANIMAL HOSPITAL, INC Services 08/13/2012 420.30 HALL & EVANS, LLC Services 08/15/2012 14,343.24 Harris Local Government Solutions Inc. Other 08/22/2012 3,270.00 Harris, Troy Services 08/01/2012 700.00 Harry L Simon, P.C. Other 08/22/2012 47.00 HD SUPPLY FACILITES MAINTENANCE LTD Supplies 08/29/2012 384.12 Heather Mathews Payroll 08/02/2012 20.53 Helen Lindow Services 08/15/2012 41.07 HIGH COUNTRY COPIERS Services 08/01/2012 750.16 HILLS PET NUTRITION SALES INCORPORATED Supplies 08/09/2012 196.00 HILLS PET NUTRITION SALES INCORPORATED Supplies 08/13/2012 236.48 HINDMAN SANCHEZ Other 08/22/2012 114.80 HollyAnn Barbara Russ Supplies 08/22/2012 50.00 HOLY CROSS ENERGY Services 08/01/2012 72.72 HOLY CROSS ENERGY Services 08/29/2012 84.28 HOLY CROSS ENERGY Services 08/09/2012 1,843.32 HOLY CROSS ENERGY Services 08/15/2012 3,568.19 HOLY CROSS ENERGY Services 08/22/2012 23,023.62 HOLY CROSS ENERGY Services 08/29/2012 632.45 HSBC BUSINESS SOLUTIONS Supplies 08/13/2012 836.23 HSBC BUSINESS SOLUTIONS Supplies 08/13/2012 198.04 HSBC BUSINESS SOLUTIONS Supplies 08/29/2012 70.87 HSBC BUSINESS SOLUTIONS Supplies 08/29/2012 231.20 HSBC BUSINESS SOLUTIONS Supplies 08/13/2012 494.99 HSBC BUSINESS SOLUTIONS Services 08/13/2012 250.60 HVAC SUPPLY Supplies 08/01/2012 14.00 IMLA Services 08/22/2012 375.00 Impact Marketing hic Services 08/09/2012 989.98 Impact Marketing hic Services 08/22/2012 1,476.67 Impact Marketing Inc Services 08/09/2012 900.00 Impact Marketing Inc Other 08/09/2012 9,243.75 6 09/04/2012 Innotas Services 08/15/2012 4,320.00 Integral Recoverles hic. Other 08/22/2012 17.00 InterMountain Environmental Services Inc. Services 08/15/2012 189.00 INTERNATIONAL CHEMTEX CORPORATION Supplies 08/10/2012 306.01 INTERNATIONAL CHEMTEX CORPORATION Supplies 08/29/2012 606.35 INTERWEST SAFETY SUPPLY Supplies 08/01/2012 397.35 IPcelerate Inc. Other 08/22/2012 13,221.72 Irene Figueroa Services 08/29/2012 18.43 ISC, Inc Supplies 08/01/2012 2,359.50 JBT'S CUSTOM SILK Supplies 08/09/2012 1.,980.00 JEFFERSON COUNTY Services 08/15/2012 100.00 JESSIE MOSHER Supplies 08/09/2012 72.41 JILL HUNSAKER RYAN Services 08/29/2012 960.00 John Castillo Services 08/22/2012 11.66 JOHN LEWIS Services 08/09/2012 434.27 JOHN LEWIS Services 08/31/2012 55.50 Jon Stavney Services 08/09/2012 373.52 Jonathan Kinstad Services 08/15/2012 2,233.00 Jonathan Kinstad Services 08/29/2012 1,101.00 Jump to It Inflatables Services 08/29/2012 150.00 Kaithlyn Borah Supplies 08/22/2012 50.00 KARA BETTIS CORONER Services 08/15/2012 168.16 KARA BETTIS CORONER Services 08/15/2012 36.35 KAUFMAN , BILL Services 08/01/2012 99.63 Kelby Kaufman Supplies 08/22/2012 250.00 Kelly C. Lear - Kaul, M.D. Services 08/15/2012 1,725.00 KENT R. JORDAN Other 08/22/2012 19.00 KHAVARIAN ENTERPRISES INC. Services 08/15/2012 300.00 Kline Designs Services 08/09/2012 285.93 Kline Designs Services 08/22/2012 3,265.00 Kline Designs Services 08/29/2012 1,370.00 Kline Designs Other 08/22/2012 150.00 KSKE NRC BROADCASTING Services 08/09/2012 1,000.00 LA Police Gear, Inc Supplies 08/22/2012 272.00 LAURA SAMBRANO Services 08/09/2012 24.42 LAURA SAMBRANO Services 08/22/2012 48.84 LEAF FUNDING, INC Services 08/29/2012 108.99 LEWAN AND ASSOCIATES INC Services 08/15/2012 10,662.50 LEWAN AND ASSOCIATES INC Other 08/15/2012 30,057.00 LIBERTY ACQUISITIONS Other 08/22/2012 63.40 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 3,114.85 Lisa Ponder Services 08/01/2012 132.09 LISA VASQUEZ Services 08/29/2012 12.53 Littell Electric, Inc. Services 08/09/2012 70.00 L.ogRhythm hic Services 08/01/2012 2,500.00 LORI SIEFERS Services 08/01/2012 65.76 Luna, Cecillia Other 08/22/2012 750.00 7 09/04/2012 MACHOL AND JOHANNES Other 08/22/2012 37.60 MAGGIE SWONGER Services 08/22/2012 252.53 MAIN AUTO PARTS Supplies 08/22/2012 15.38 MAIN AUTO PARTS Supplies 08/29/2012 20.38 MARK CHAPIN Services 08/15/2012 154.85 Marsha Gale Hasselbach Services 08/22/2012 162.89 Matt Solomon Services 08/15/2012 29.97 Megan Richards Payroll 08/01/2012 165.39 MELISSA ZINTSMASTER Services 08/09/2012 372.96 MELISSA ZINTSMASTER Services 08/22/2012 186.48 Meridian Fire and Security, LLC Services 08/29/2012 27.01 MGT OF AMERICA, INC Other 08/01/2012 1,494.00 MICROPLASTICS INC. Supplies 08/22/2012 15.90 MID VALLEY METROPOLITAN DISTRICT Services 08/15/2012 362.08 MID VALLEY METROPOLITAN DISTRICT Services 08/15/2012 75.82 Mike Gruber Services 08/01/2012 21.67 Mike Guida Services 08/09/2012 350.00 Mike Guida Services 08/22/2012 1,090.00 Mike Guida Services 08/29/2012 765.00 MIKE KERST Services 08/15/2012 24.99 MILLER & COHEN Other 08/22/2012 12.60 MOBILE VISION INC Services 08/01/2012 323.00 Mollie Ritsch Supplies 08/29/2012 50.00 MOUNTAIN BEVERAGE LLC Supplies 08/29/2012 6,608.25 MOUNTAIN COMMUNICATIONS Services 08/01/2012 669.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Payroll 08/15/2012 189.00 Mountain Top Ventures, Inc Services 08/10/2012 5,760.33 Mountain Top Ventures, Inc Services 08/01/2012 1,081.03 Mundhenke, Kelly Jo Services 08/01/2012 99.90 Mundhenke, Kelly Jo Services 08/15/2012 20.05 MWI VETERNIARY SUPPLY COMPANY Supplies 08/13/2012 1,201.49 MWI VETERNIARY SUPPLY COMPANY Supplies 08/09/2012 863.79 NAPA AUTO PARTS Supplies 08/09/2012 1.95 NARDA REIGEL Services 08/15/2012 8,801.00 Nate Ragan Supplies 08/22/2012 150.00 NATIONAL LAW ENFORCEMENT SUPPLY Supplies 08/29/2012 2,351.45 Neal Christensen Payroll 08/10/2012 80.00 NEILS LUNCEFORD, INC Services 08/29/2012 6,200.00 NEVES UNIFORMS Supplies 08/01/2012. 1,059.00 NEW WORLD SYSTEMS Other 08/29/2012 945.00 NEW WORLD SYSTEMS Other 08/22/2012 22,744.00 Noble Industrial Supply Corp. Other 08/15/2012 801.36 NORDIC REFRIGERATION Services 08/01/2012 253.35 NORDIC REFRIGERATION Services 08/15/2012 294.43 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 08/10/2012 100.00 NRC Broadcasting Mountain Group, LLC Services 08/09/2012 3,375.00 Occuscreen LLC Services 08/09/2012 132.00 8 09/04/2012 OFFICE DEPOT Supplies 08/01/2012 45.75 OFFICE DEPOT Supplies 08/09/2012 35.38 OFFICE DEPOT Supplies 08/15/2012 31.49 OFFICE DEPOT Supplies 08/22/2012 439.28 OFFICE DEPOT Supplies 08/01/2012 534.59 OFFICE DEPOT Supplies 08/02/2012 15.77 OFFICE DEPOT Supplies 08/09/2012 343.92 OFFICE DEPOT Supplies 08/15/2012 4,025.69 OFFICE DEPOT Supplies 08/22/2012 182.74 OFFICE DEPOT Supplies 08/29/2012 641.42 OFFICE DEPOT Supplies 08/01/2012 228.43 Office for Resource Efficiency Services 08/22/2012 78.00 Office for Resource Efficiency Other 08/22/2012 12,816.32 Office for Resource Efficiency Other 08/22/2012 4,800.00 Olga Hernandez Other 08/22/2012 750.00 OLGA WILKINS Payroll 08/29/2012 180.88 OLGA WILKINS Services 08/29/2012 147.63 ONTIVEROS, LUPE Services 08/15/2012 26.09 OSM DELIVERY LLC Services 08/10/2012 265.10 Overhead Door Company of Denver, Inc. Other 08/22/2012 19.00 Owen Michael Daly Supplies 08/22/2012 50.00 PAINT BUCKET Supplies 08/10/2012 1,440.30 PAPER WISE Services 08/15/2012 437.00 PAPER WISE Services 08/22/2012 333.96 Patrick Paul Tvarkunas Other 08/09/2012 200.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Payroll 08/29/2012 300.00 PEAK PERFORMANCE COPIER & SUPPLY, INC Services 08/15/2012 8,713.00 PET PICK UPS Supplies 08/22/2012 1,093.50 PETALS AND POURS INCORPORATED Services 08/09/2012 6,400.00 PETER RUNYON Services 08/22/2012 2,241.65 Pitney Bowes Services 08/22/2012 126.00 Pitney Bowes Services 08/15/2012 1,801.64 PRECINCT POLICE PRODUCTS Supplies 08/15/2012 9.95 PS Trophies & Awards Supplies 08/01/2012 171.67 QUILL COR Supplies 08/22/2012 66.66 Refugio Campos Other 08/22/2012 19.00 REYNA MEDRANO Services 08/15/2012 258.10 ROARING FORK VALLEY COOP Supplies 08/15/2012 305.85 Robert Allen Gentry Services 08/29/2012 735.00 ROBERT NARRACCI Services 08/09/2012 228.66 ROBERT WILLIAM TODD Services 08/15/2012 125.00 Rod's Painting Inc. Services 08/10/2012 5,651.25 Rod's Painting Inc. Services 08/10/2012 4235.00 RR DONNELLEY CO Services 08/01/2012 486.25 S.T. Action Pro Inc Supplies 08/01/2012 78.15 Salesforce.org Services 08/09/2012 300.00 SAMARITAN CENTER OF THE ROCKIES Services 08/09/2012 280.00 9 09/04/2012 Sandra Gutierrez Services 08/15/2012 100.00 Sarah Meline Supplies 08/22/2012 50.00 Servco LLC Supplies 08/09/2012 880.60 Servco LLC Supplies 08/22/2012 1,302.18 Seth Bossung Services 08/09/2012 2,067.00 Seth Bossung Services 08/22/2012 1,773.00 Seth Bossung Services 08/29/2012 1,029.00 SEVA Technical Services, Inc Supplies 08/09/2012 485.46 SHAMROCK FOODS CORPORATION Supplies 08/01/2012 3,565.22 SHAMROCK FOODS CORPORATION Supplies 08/29/2012 2,809.36 SHELVING RACK & LOCKERS Supplies 08/01/2012 798.51 Sherri Almond Services 08/01/2012 23.87 Sherri Almond Other 08/24/2012 11564.31 SHERWIN WILLIAMS PAINT CO Supplies 08/01/2012 447.80 SIGNATURE SIGNS Supplies 08/01/2012 10,006.75 SIGNATURE SIGNS Supplies 08/29/2012 296.00 SIGNATURE SIGNS Supplies 08/10/2012 72.50 SIGNATURE SIGNS Supplies 08/29/2012 72.50 SIRCHIE FINGERPRINT LABORATORY INC Supplies 08/15/2012 173.22 SKYLINE MECHANICAL INCORPORATED Services 08/29/2012 5,905.00 SOURCE GAS Services 08/29/2012 3,577.51 Stanley Security Solutions, Inc. Supplies 08/15/2012 36.57 Stanley Security Solutions, Inc. Supplies 08/29/2012 44.68 Stantec Consulting Services Services 08/15/2012 665.28 Staples Advantage Supplies 08/01/2012 17.53 STATE OF COLORADO Services 08/09/2012 472.56 STATE OF COLORADO Other 08/16/2012 18,942.00 Stenger & Stenger, PC Other 08/22/2012 19.00 Steve Kaufman Services 08/13/2012 1,560.00 Steven K. Barbee Services 08/22/2012 552.00 Stolfus & Associates, Inc. Other 08/01/2012 4,013.60 Stolfus & Associates, Inc. Other 08/24/2012 4,640.00 Taft Engineering Inc. Services 08/15/2012 1,000.00 TAYLOR FENCE COMPANY Services 08/15/2012 1,585.00 TCC CONTRACTORS Services 08/15/2012 1,604.00 The Bancorp Bank HSA Other 08/09/2012 2,308.79 The Bancorp Bank HSA Other 08/23/2012 2,597.29 THE DENVER POST Payroll 08/15/2012 1,000.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 08/10/2012 17,629.17 The Home Depot, Inc. Supplies 08/29/2012 42.56 The Home Depot, Inc. Supplies 08/29/2012 1,853.67 The Nearly Everything Store, Inc. Supplies 08/29/2012 15.18 The Nearly Everything Store, Inc. Supplies 08/29/2012 41.83 THE OLD GYPSUM PRINTER, INC Supplies 08/29/2012 225.00 THE PATHOLOGY GROUP Services 08/15/2012 5,880.40 The Sitzmark at Vail, Inc. Other 08/22/2012 500.00 THOMPSON WEST GROUP Services 08/15/2012 5,584.38 10 09/04/2012 Tix Inc Services 08/09/2012 2,361.50 Tix Inc Services 08/15/2012 186.00 TOM HARRIS Supplies 08/10/2012 100.00 TOM JOHNSON Supplies 08/10/2012 18.68 TOM JOHNSON Services 08/10/2012 180.23 TOWN OF EAGLE Services 08/09/2012 1,680.00 TOWN OF EAGLE Services 08/22/2012 2,320.00 TOWN OF EAGLE Services 08/09/2012 8,762.95 TOWN OF EAGLE Services 08/22/2012 205.50 TOWN OF EAGLE Services 08/29/2012 348.00 TOWN OF GYPSUM Services 08/15/2012 127.89 TOWN OF GYPSUM Services 08/15/2012 159.77 TOWN OF VAIL Services 08/29/2012 880.00 TOWN OF VAIL Other 08/01/2012 309,276.40 TRI COUNTY FIRE PROTECTION Services 08/29/2012 200.00 TRI COUNTY FIRE PROTECTION Services 08/15/2012 200.00 Tyler B. Sweeney Services 08/22/2012 3,271.00 ULTRAMAX Supplies 08/01/2012 261.46 ULTRAMAX Supplies 08/29/2012 1,776.00 UNDERGROUND VAULTS AND STORAGE INC Services 08/15/2012 13.57 UNITED PARCEL SERVICE Services 08/22/2012 39.40 UNITED PARCEL SERVICE Services 08/29/2012 150.66 UNITED REPROGRAPHIC Supplies 08/22/2012 (291.21) UNITED REPROGRAPHIC Services 08/22/2012 356.00 UNITED STATES POSTAL SERVICE Services 08/15/2012 190.00 US FOOD SERVICE INCORPORATED Supplies 08/01/2012 3,091.65 US FOOD SERVICE INCORPORATED Supplies 08/15/2012 3,372.44 US FOOD SERVICE INCORPORATED Supplies 08/29/2012 1,629.00 US FOOD SERVICE INCORPORATED Services 08/15/2012 39.74 VAIL BOARD OF REALTORS Services 08/15/2012 530.00 VAIL HONEYWAGON LTD Services 08/15/2012 11.41 VAIL VALLEY FOUNDATION Services 08/09/2012 1,200.00 VALLEY HOME STORE LLC Services 08/22/2012 1,800.00 VALLEY LUMBER Supplies 08/22/2012 28.84 VALLEY LUMBER Supplies 08/29/2012 12.57 VALUE WEST,INC Services 08/15/2012 7,300.00 VAN DIEST SUPPLY COMPANY Supplies 08/15/2012 308.40 VAN DIEST SUPPLY COMPANY Supplies 08/15/2012 224.80 Vargo & Janson PC Other 08/22/2012 38.00 VERIZON WIRELESS INCORPORATED Services 08/01/2012 457.34 VERIZON WIRELESS INCORPORATED Services 08/09/2012 5,253.00 VERIZON WIRELESS INCORPORATED Services 08/15/2012 43.01 VIRGINIA TRUJILLO Services 08/09/2012 138.75 VISA CARD SERVICES Payroll 08/02/2012 8.70 VISA CARD SERVICES Payroll 08/27/2012 535.50 VISA CARD SERVICES Payroll 08/02/2012 11,042.99 VISA CARD SERVICES Payroll 08/27/2012 9,959.39 11 09/04/2012 VISA CARD SERVICES Supplies 08/02/2012 6,732.22 VISA CARD SERVICES Supplies 08/27/2012 4,442.20 VISA CARD SERVICES Supplies 08/02/2012 77.24 VISA CARD SERVICES Supplies 08/27/2012 (27.26) VISA CARD SERVICES Supplies 08/02/2012 1,009.93 VISA CARD SERVICES Supplies 08/27/2012 362.20 VISA CARD SERVICES Supplies 08/02/2012 874.92 VISA CARD SERVICES Supplies 08/27/2012 848.58 VISA CARD SERVICES Supplies 08/27/2012 49.74 VISA CARD SERVICES Supplies 08/02/2012 669.72 VISA CARD SERVICES Supplies 08/27/2012 347.62 VISA CARD SERVICES Supplies 08/27/2012 25.90 VISA CARD SERVICES Supplies 08/02/2012 251.98 VISA CARD SERVICES Supplies 08/02/2012 690.61 VISA CARD SERVICES Supplies 08/27/2012 673.16 VISA CARD SERVICES Supplies 08/02/2012 1,886.04 VISA CARD SERVICES Supplies 08/27/2012 4,832.22 VISA CARD SERVICES Supplies 08/02/2012 180.42 VISA CARD SERVICES Supplies 08/27/2012 20.00 VISA CARD SERVICES Supplies 08/27/2012 129.00 VISA CARD SERVICES Services 08/02/2012 679.76 VISA CARD SERVICES Services 08/27/2012 539.39 VISA CARD SERVICES Services 08/27/2012 19.58 VISA CARD SERVICES Services 08/27/2012 165.00 VISA CARD SERVICES Services 08/27/2012 150.10 VISA CARD SERVICES Services 08/02/2012 8.40 VISA CARD SERVICES Services 08/02/2012 598.00 VISA CARD SERVICES Services 08/27/2012 305.00 VISA CARD SERVICES Services 08/02/2012 9.50 VISA CARD SERVICES Services 08/02/2012 196.40 VISA CARD SERVICES Services 08/02/2012 1,152.05 VISA CARD SERVICES Services 08/27/2012 1,648.76 VISA CARD SERVICES Services 08/02/2012 3,718.25 VISA CARD SERVICES Services 08/27/2012 4,089.19 VISA CARD SERVICES Services 08/02/2012 739.64 VISA CARD SERVICES Services 08/27/2012 513.95 VISA CARD SERVICES Services 08/02/2012 49.80 VISA CARD SERVICES Services 08/02/2012 174.16 VISA CARD SERVICES Services 08/27/2012 1,305.78 VISA CARD SERVICES Services 08/02/2012 112.78 VISA CARD SERVICES Services 08/02/2012 81.99 VISA CARD SERVICES Services 08/27/2012 156.13 VISA CARD SERVICES Other 08/02/2012 132.63 VISA CARD SERVICES Other 08/27/2012 138.01 VISA CARD SERVICES Other 08/02/2012 103.02 VISA CARD SERVICES Other 08/02/2012 15.61 VISA CARD SERVICES Other 08/27/2012 347.99 12 09/04/2012 VISION SECURITY Services 08/10/2012 165.00 Wakefield & Associates, Inc. Other 08/22/2012 57.00 WASTE MANAGEMENT INCORPORATED Services 08/22/2012 1,825.00 WECMRD Services 08/15/2012 4,937.50 WELLS FARGO Other 08/15/2012 7,000.00 WELLS FARGO Other 08/22/2012 900.00 Wells Fargo Bank, N.A. Services 08/09/2012 127.00 Wells Fargo Financial Leasing Other 08/09/2012 733.96 WENTWORTH, GLENDA Supplies 08/09/2012 135.87 WESTERN EAGLE COUNTY AMBULANCE DISTRICT Services 08/29/2012 1,250.00 WESTERN SLOPE SUPPLIES Supplies 08/01/2012 77.10 WESTERN SLOPE SUPPLIES Supplies 08/15/2012 19.30 WESTERN SLOPE SUPPLIES Supplies 08/22/2012 130.55 WESTERN SLOPE SUPPLIES Supplies 08/22/2012 36.00 WhiteCanyon Software, hic. Services 08/22/2012 1,385.00 Whitney A Hyatt Services 08/22/2012 55.50 William B. Marcus Other 08/09/2012 400.00 Wireless Advanced Communications Inc Services 08/29/2012 148.00 WOODS, RITA Services 08/09/2012 138.23 WYLACO SUPPLY COMPANY Supplies 08/22/2012 2,661.62 WYLACO SUPPLY COMPANY Supplies 08/01/2012 536.40 WYLACO SUPPLY COMPANY Supplies 08/15/2012 33.98 WYLACO SUPPLY COMPANY Supplies 08/22/2012 224.92 XCEL ENERGY Services 08/22/2012 71.89 XEROX CORPORATION, INC Supplies 08/22/2012 132.86 XEROX CORPORATION, INC Services 08/15/2012 362.00 XEROX CORPORATION, INC Services 08/01/2012 105.46 XEROX CORPORATION, INC Services 08/09/2012 494.56 XEROX CORPORATION, INC Services 08/15/2012 4,618.69 XEROX CORPORATION, INC Services 08/22/2012 1,247.32 XEROX CORPORATION, INC Services 08/15/2012 206.24 1001 General Fund Total 3,812,670.80 1100 Road and Bridge Fund AFLAC Other 08/02/2012 71.64 AFLAC Other 08/09/2012 75.24 ALPINE LUMBER COMPANY Supplies 08/22/2012 233.98 Cardiff Corporation Services 08/01/2012 200.00 Cardiff Corporation Services 08/22/2012 200.00 CNIC Health Solutions Other 08/09/2012 108.15 CNIC Health Solutions Other 08/23/2012 108.15 CRAWFORD PROPERTIES Services 08/22/2012 1,103.42 D &D Manzanares, Inc. Services 08/15/2012 326.00 DALY PROPERTY SERVICES Services 08/29/2012 528.75 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 189,481.93 EAGLE COUNTY TREASURER Other 08/09/2012 39,421.04 EAGLE COUNTY TREASURER Other 08/23/2012 39,468.75 13 09/04/2012 EAGLE VALLEY MEDICAL CENTER Services 08/22/2012 112.00 G & S Tool Clinic, LLC Supplies 08/22/2012 4.07 GMCO LLC OF COLORADO Supplies 08/09/2012 60,637.50 GMCO LLC OF COLORADO Supplies 08/22/2012 7,357.70 GRAND JUNCTION PIPE Supplies 08/22/2012 76.05 Great West Retirement Services Other 08/09/2012 5,057.94 Great West Retirement Services Other 08/23/2012 5,042.04 Great West Retirement Services Other 08/09/2012 116.98 Great West Retirement Services Other 08/23/2012 117.82 Great West Retirement Services Other 08/09/2012 50.00 Great West Retirement Services Other 08/23/2012 50.00 Great West Retirement Services Other 08/09/2012 1,811.97 Great West Retirement Services Other 08/23/2012 1,811.97 HOLY CROSS ENERGY Services 08/09/2012 387.80 HOLY CROSS ENERGY Services 08/29/2012 962.15 InterMountain Environmental Services Inc. Services 08/15/2012 63.00 INTERWEST SAFETY SUPPLY Supplies 08/22/2012 202.95 LAFARGE CORPORATION INCORPORATED Supplies 08/09/2012 1,156.30 LAFARGE CORPORATION INCORPORATED Supplies 08/22/2012 1,443.25 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 321.88 MACDONALD EQUIPMENT COMPANY Supplies 08/22/2012 804.72 MOTOROLA Supplies 08/09/2012 102.00 MOTOROLA Supplies 08/22/2012 49.30 NATIONAL ASSOCIATION OF COUNTY ENGINEERS Services 08/22/2012 120.00 Nicole Trujillo Services 08/09/2012 104.90 PAPER WISE Services 08/15/2012 19.00 PST ENTERPRISES INC Supplies 08/09/2012 15.79 RAYMOND LONG Supplies 08/09/2012 75.00 RICK ETTLES Supplies 08/09/2012 75.00 Road Safe Traffic Systems Supplies 08/09/2012 2,830.52 SOURCE GAS Services 08/29/2012 74.71 The Bancorp Bank HSA Other 08/09/2012 50.00 The Bancorp Bank HSA Other 08/23/2012 50.00 TOWN OF GYPSUM Services 08/15/2012 200.98 TOWN OF GYPSUM Services 08/15/2012 194.73 UNIVERSITY OF COLORADO Payroll 08/22/2012 50.00 VISA CARD SERVICES Supplies 08/02/2012 23.88 VISA CARD SERVICES Services 08/02/2012 1,500.00 VISION SECURITY Services 08/10/2012 165.00 Western Slope Materials, LLC Supplies 08/09/2012 386.72 WESTERN SLOPE SUPPLIES Supplies 08/09/2012 18.00 WYLACO SUPPLY COMPANY Supplies 08/09/2012 62.16 WYLACO SUPPLY COMPANY Supplies 08/22/2012 340.39 WYLACO SUPPLY COMPANY Supplies 08/09/2012 88.96 WYLACO SUPPLY COMPANY Supplies 08/22/2012 465.39 WYLACO SUPPLY COMPANY Supplies 08/09/2012 239.70 XEROX CORPORATION, INC Services 08/22/2012 572.80 14 09/04/2012 YAMPA VALLEY ELECTRIC ASSOCIATION ZEE MEDICAL SERVICE 1100 Road and Bridge Fund Total 1110 Social Services Fund AFLAC AFLAC ALISON D CASIAS ALPINE BANK BI Inc Camila Gilfillan Camila Gilfillan Camila Gilfillan CGHSFOA CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions COLORADO MOUNTAIN COLLEGE E470 PUBLIC HIGHWAY AUTHORITY E470 PUBLIC HIGHWAY AUTHORITY EAGLE COUNTY GOVERNMENT -ATTN FINANCE EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE RIVER VILLAGE MOBILE HOME PARK, LLLP EAGLE SINCLAIR Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services HEALTH AND HUMAN SERVICES PETTY CASH HSBC BUSINESS SOLUTIONS Jennifer Cook John Castillo LA QUINTA LexisNexis Risk Data Management Inc. LINCOLN NATIONAL LIFE INSURANCE COMPANY Marcelina Perez Maria Ines Vergara Postay Maria Luisa Varela MARY JANE HESS MARY JANE HESS Monica Casillas 15 09/04/2012 Services 08/29/2012 73.79 Supplies 08/09/2012 106.16 366,970.02 Other 08/02/2012 59.44 Other 08/09/2012 203.86 Services 08/01/2012 4,300.00 Other 08/29/2012 2,664.23 Services 08/01/2012 35.00 Payroll 08/15/2012 183.06 Payroll 08/22/2012 29.42 Services 08/22/2012 29.42 Services 08/15/2012 30.00 Other 08/09/2012 192.30 Other 08/23/2012 192.30 Other 08/09/2012 282.08 Other 08/23/2012 192.46 Services 08/22/2012 224.00 Payroll 08/10/2012 11.20 Services 08/29/2012 3.15 Other 08/09/2012 71,907.06 Other 08/09/2012 56,088.79 Other 08/23/2012 60,620.71 Services 08/16/2012 870.00 Services 08/15/2012 50.00 Other 08/09/2012 7,353.10 Other 08/23/2012 7,656.00 Other 08/09/2012 560.75 Other 08/23/2012 557.64 Other 08/09/2012 770.75 Other 08/23/2012 772.12 Other 08/09/2012 1,403.48 Other 08/23/2012 1,403.49 Payroll 08/01/2012 50.00 Supplies 08/29/2012 80.72 Services 08/29/2012 401.08 Services 08/22/2012 11.66 Payroll 08/29/2012 99.00 Services 08/15/2012 87.70 Other 08/02/2012 431.00 Services 08/10/2012 109.52 Services 08/15/2012 255.75 Services 08/22/2012 438.08 Services 08/15/2012 27.38 Services 08/22/2012 16.28 Services 08/10/2012 207.20 Neal Christensen Payroll 08/10/2012 80.00 OFFICE DEPOT Supplies 08/13/2012 5.95 OFFICE DEPOT Supplies 08/01/2012 41.00 OFFICE DEPOT Supplies 08/15/2012 16.62 OFFICE DEPOT Supplies 08/15/2012 11.96 ONTIVEROS, LUPE Services 08/15/2012 21.65 OSM DELIVERY LLC Services 08/10/2012 216.90 PATRICIA HAMMON, Services 08/22/2012 500.00 QUILL COR Supplies 08/22/2012 66.67 Rachael Messerich Services 08/09/2012 24.42 Sherri Almond Services 08/01/2012 626.58 SILVER LEAF SUITES Services 08/29/2012 144.00 Staples Advantage Supplies 08/01/2012 14.34 STATE OF COLORADO Other 08/16/2012 6,818.00 The Bancorp Bank HSA Other 08/09/2012 72.84 The Bancorp Bank HSA Other 08/23/2012 72.84 TOWN OF GYPSUM Services 08/02/2012 154.50 Tracie Smith Payroll 08/09/2012 238.33 VERIZON WIRELESS INCORPORATED Services 08/01/2012 943.92 VERIZON WIRELESS INCORPORATED Other 08/01/2012 31.09 VISA CARD SERVICES Payroll 08/02/2012 1,345.39 VISA CARD SERVICES Payroll 08/27/2012 473.15 VISA CARD SERVICES Payroll 08/02/2012 83.00 VISA CARD SERVICES Supplies 08/27/2012 19.30 VISA CARD SERVICES Supplies 08/02/2012 7.70 VISA CARD SERVICES Supplies 08/27/2012 4.74 VISA CARD SERVICES Supplies 08/02/2012 250.00 VISA CARD SERVICES Supplies 08/02/2012 37.28 VISA CARD SERVICES Supplies 08/27/2012 40.98 VISA CARD SERVICES Supplies 08/02/2012 32.55 VISA CARD SERVICES Services 08/27/2012 35.00 VISA CARD SERVICES Services 08/27/2012 18.00 VISA CARD SERVICES Services 08/02/2012 33.46 VISA CARD SERVICES Services 08/27/2012 24.90 VISA CARD SERVICES Services 08/02/2012 28.61 VISA CARD SERVICES Services 08/02/2012 56.56 VISA CARD SERVICES Services 08/27/2012 90.40 VISA CARD SERVICES Services 08/02/2012 15.00 VISA CARD SERVICES Services 08/27/2012 122.50 VISA CARD SERVICES Services 08/02/2012 641.59 VISA CARD SERVICES Services 08/27/2012 133.05 VISA CARD SERVICES Other 08/02/2012 600.00 VISA CARD SERVICES Other 08/27/2012 3,782.17 VISA CARD SERVICES Other 08/02/2012 9.59 Wendi Gill Payroll 08/29/2012 108.78 WOODS, RITA Services 08/09/2012 110.64 WOODS, RITA Services 08/29/2012 159.90 16 09/04/2012 XEROX CORPORATION, INC XEROX CORPORATION, INC 1110 Social Services Fund Total 1140 Offsite Road Improvements TSIOUVARAS SIMMONS HOLDERNESS, INC. 1140 Offsite Road Improvements Total 1151 Sales Tax E.V. Transp. AFLAC AFLAC ALPINE LUMBER COMPANY AMY ARTHUR PACKER AT &T BARCO PRODUCTS COMPANY BOBCAT OF THE ROCKIES LLC CENTRAL DISTRIBUTING Century Link CNIC Health Solutions CNIC Health Solutions COLLETTS Colorado Mountain News Media COPY PLUS COPY PLUS D &D Manzanares, Inc. DOCTORS ON CALL EAGLE COUNTY GOVERNMENT -ATTN FINANCE EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER FEDERAL EXPRESS FEDERAL EXPRESS FJC Tools, Inc Frankielee Forster Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services HOLY CROSS ENERGY HSBC BUSINESS SOLUTIONS Joshua Wilcox LINCOLN NATIONAL LIFE INSURANCE COMPANY Meridian Fire and Security, LLC MOTOROLA MYRON CORPORATION NEXTEL 17 09/04/2012 Services 08/01/2012 55.80 Services 08/22/2012 690.18 239,973.01 Other 08/01/2012 17,358.42 17,358.42 Other 08/02/2012 181.68 Other 08/09/2012 435.54 Supplies 08/09/2012 8.52 Payroll 08/22/2012 1,125.00 Services 08/15/2012 351.80 Supplies 08/29/2012 2,813.98 Supplies 08/09/2012 231.93 Supplies 08/09/2012 408.80 Services 08/22/2012 173.62 Other 08/09/2012 261.53 Other 08/23/2012 261.53 Supplies 08/09/2012 64.60 Services 08/09/2012 62.40 Services 08/09/2012 47.84 Services 08/29/2012 39.50 Services 08/15/2012 341.00 Payroll 08/09/2012 325.00 Other 08/09/2012 260,933.46 Other 08/09/2012 85,690.33 Other 08/23/2012 83,993.44 Services 08/09/2012 18.48 Services 08/29/2012 18.15 Supplies 08/09/2012 15.08 Supplies 08/22/2012 7.48 Other 08/09/2012 9,076.74 Other 08/23/2012 9,068.46 Other 08/09/2012 565.84 Other 08/23/2012 563.56 Other 08/09/2012 1,951.75 Other 08/23/2012 1,951.75 Services 08/29/2012 1,049.62 Supplies 08/13/2012 169.99 Services 08/29/2012 250.25 Other 08/02/2012 575.10 Services 08/09/2012 429.90 Supplies 08/09/2012 22.40 Services 08/09/2012 215.46 Services 08/09/2012 1,003.27 OFFICE DEPOT Supplies 08/09/2012 80.76 OFFICE DEPOT Supplies 08/22/2012 105.47 OFFICE DEPOT Supplies 08/29/2012 11.20 PAINT BUCKET Supplies 08/09/2012 2,602.91 PARKVILLE WATER DISTRICT Services 08/09/2012 52.25 SAMBA Holdings, Inc. Services 08/09/2012 124.04 SOURCE GAS Services 08/29/2012 48.06 STATE OF COLORADO Other 08/16/2012 1,779.64 The Bancorp Bank HSA Other 08/09/2012 271.53 The Bancorp Bank HSA Other 08/23/2012 271.53 The Janek Corporation Services 08/09/2012 1,800.00 TOWN OF GYPSUM Services 08/15/2012 219.25 TOWN OF GYPSUM Services 08/15/2012 212.43 Transit Plus, Inc Services 08/15/2012 3,464.00 VISA CARD SERVICES Payroll 08/02/2012 150.00 VISA CARD SERVICES Supplies 08/02/2012 78.78 VISA CARD SERVICES Supplies 08/27/2012 962.89 VISA CARD SERVICES Supplies 08/02/2012 58.04 VISA CARD SERVICES Supplies 08/02/2012 39.06 VISA CARD SERVICES Supplies 08/27/2012 2.50 VISA CARD SERVICES Supplies 08/02/2012 366.20 VISA CARD SERVICES Supplies 08/27/2012 31.72 VISA CARD SERVICES Supplies 08/02/2012 2.59 VISA CARD SERVICES Supplies 08/02/2012 147.83 VISA CARD SERVICES Services 08/27/2012 333.37 VISA CARD SERVICES Services 08/02/2012 31.49 VISA CARD SERVICES Services 08/27/2012 11.59 VISA CARD SERVICES Services 08/02/2012 89.93 VISA CARD SERVICES Services 08/27/2012 52.80 VISA CARD SERVICES Other 08/02/2012 86.14 VISA CARD SERVICES Other 08/27/2012 2,892.50 WYLACO SUPPLY COMPANY Supplies 08/09/2012 8.50 WYLACO SUPPLY COMPANY Supplies 08/22/2012 3.95 WYLACO SUPPLY COMPANY Other 08/29/2012 168.42 XCEL ENERGY Services 08/09/2012 177.27 XCEL ENERGY Services 08/29/2012 173.87 XEROX CORPORATION, INC Services 08/09/2012 1,094.14 ZEE MEDICAL SERVICE Supplies 08/09/2012 182.65 1151 Sales Tax E.V. Transp. Total 482,894.08 1152 Sales Tax E.V. Trails AFLAC Other 08/09/2012 11.34 ALPINE ENGINEERING INCORPORATED Other 08/09/2012 7,765.00 ALPINE ENGINEERING INCORPORATED Other 08/22/2012 4,396.25 CNIC Health Solutions Other 08/09/2012 19.23 CNIC Health Solutions Other 08/23/2012 19.23 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 30,240.81 18 09/04/2012 EAGLE COUNTY TREASURER Other 08/09/2012 4,992.23 EAGLE COUNTY TREASURER Other 08/23/2012 4,804.90 GARY THORNTON Services 08/09/2012 105.45 Great West Retirement Services Other 08/09/2012 594.34 Great West Retirement Services Other 08/23/2012 594.34 Great West Retirement Services Other 08/09/2012 31.01 Great West Retirement Services Other 08/23/2012 31.30 Great West Retirement Services Other 08/09/2012 131.76 Great West Retirement Services Other 08/23/2012 131.76 GROUND ENGINEERING CONSULTING INCORPORATED Other 08/22/2012 1,290.00 HSBC BUSINESS SOLUTIONS Supplies 08/13/2012 24.35 IMPACT GRAPHICS AND SIGNS Supplies 08/09/2012 39.67 INTERWEST SAFETY SUPPLY Other 08/22/2012 99.05 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 56.46 Michael W. West & Associates, Inc. Other 08/22/2012 1,746.38 Sneak Peak, LLC Services 08/09/2012 350.00 TSIOUVARAS SIMMONS HOLDERNESS, INC. Other 08/09/2012 7,486.44 VISA CARD SERVICES Supplies 08/02/2012 278.71 VISA CARD SERVICES Supplies 08/27/2012 161.03 VISA CARD SERVICES Supplies 08/02/2012 38.00 VISA CARD SERVICES Supplies 08/27/2012 14.58 VISA CARD SERVICES Supplies 08/02/2012 429.59 VISA CARD SERVICES Supplies 08/27/2012 100.00 VISA CARD SERVICES Services 08/02/2012 40.00 VISA CARD SERVICES Services 08/02/2012 45.85 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Other 08/22/2012 2,815.30 WYLACO SUPPLY COMPANY Supplies 08/09/2012 15.83 XEROX CORPORATION, INC Services 08/09/2012 84.70 1152 Sales Tax E.V. Trails Total 68,984.89 1155 Transportation Capital EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 35,000.00 1155 Transportation Capital Total 35,000.00 1160 Airport Fund AFLAC Other 08/02/2012 160.70 AFLAC Other 08/09/2012 86.58 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 08/15/2012 20.09 AMERICAN LINEN Services 08/09/2012 112.50 AV -TECH ELECTRONICS INCORPORATED Supplies 08/15/2012 1,642.95 CASCO INDUSTRIES, INC Supplies 08/15/2012 681.00 CDW GOVERNMENT Supplies 08/09/2012 1,231.57 CED Consolidated Electrical Distributors Supplies 08/01/2012 406.80 Century Link Services 08/29/2012 1,726.37 CHRISTOPHER BLANKENSHIP Payroll 08/09/2012 316.00 CNIC Health Solutions Other 08/09/2012 19.23 CNIC Health Solutions Other 08/23/2012 19.23 19 09/04/2012 CNIC Health Solutions Other 08/09/2012 138.46 CNIC Health Solutions Other 08/23/2012 138.46 COLLETTS Supplies 08/09/2012 11,452.46 Colorado Mountain News Media Other 08/09/2012 810.00 COPY PLUS Supplies 08/15/2012 351.62 COPY PLUS Services 08/15/2012 10.61 Cross Match Technologies, Inc. Services 08/29/2012 1,620.00 D &D Manzanares, Inc. Services 08/01/2012 2,095.00 DISH NETWORK Other 08/29/2012 69.99 EAGLE COUNTY AIR TERMINAL Other 08/09/2012 5,478.21 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 64,259.45 EAGLE COUNTY TREASURER Other 08/09/2012 40,131.77 EAGLE COUNTY TREASURER Other 08/23/2012 39,556.31 G & S Tool Clinic, LLC Supplies 08/09/2012 45.52 GRAND JUNCTION PIPE Supplies 08/09/2012 12.35 Great West Retirement Services Other 08/09/2012 4,854.38 Great West Retirement Services Other 08/23/2012 4,850.08 Great West Retirement Services Other 08/09/2012 114.16 Great West Retirement Services Other 08/23/2012 114.80 Great West Retirement Services Other 08/09/2012 1,723.15 Great West Retirement Services Other 08/23/2012 1,374.08 HOLY CROSS ENERGY Services 08/22/2012 1,571.63 HOLY CROSS ENERGY Services 08/29/2012 1,536.47 HONNEN EQUIPMENT Supplies 08/22/2012 755.18 Jonathan P Botkin Services 08/09/2012 1,000.00 JVIATION, INC Other 08/29/2012 15,684.91 JVIATION, INC Other 08/29/2012 101,937.72 Kevin Pfeiffer Services 08/09/2012 1,000.00 L.N. CURTIS & SONS Supplies 08/15/2012 669.91 L.N. CURTIS & SONS Services 08/09/2012 1,240.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 126.04 MaxFire Apparatus, Inc Supplies 08/15/2012 6,422.62 MICROPLASTICS INC. Supplies 08/15/2012 49.15 MIKE KELLY Payroll 08/01/2012 172.05 MILTON SOUZA Services 08/09/2012 1,000.00 MOORE MEDICAL CORPORATION Supplies 08/09/2012 (82.99) MOORE MEDICAL CORPORATION Supplies 08/09/2012 212.63 MOTOROLA Supplies 08/15/2012 10,776.92 O J WATSON COMPANY INCORPORATED Supplies 08/15/2012 802.63 OFFICE DEPOT Supplies 08/15/2012 61.23 PORTABLE COMPUTER SYSTEMS Supplies 08/15/2012 4,253.00 Power Hawk Technologies, Inc. Supplies 08/15/2012 4,870.00 PST ENTERPRISES INC Supplies 08/09/2012 4.97 Road Safe Traffic Systems Supplies 08/09/2012 12,502.50 SIGNATURE SIGNS Supplies 08/29/2012 884.54 SIGNATURE SIGNS Services 08/29/2012 50.00 SKYLINE MECHANICAL INCORPORATED Services 08/22/2012 1,096.00 20 09/04/2012 SOURCE GAS Services 08/22/2012 257.22 STANDARD SIGNS INCORPORATED Supplies 08/01/2012 289.19 STATE OF COLORADO Other 08/16/2012 2,474.79 TAYLOR FENCE COMPANY Supplies 08/09/2012 918.00 The Bancorp Bank HSA Other 08/09/2012 219.22 The Bancorp Bank HSA Other 08/23/2012 219.22 TOWN OF GYPSUM Services 08/09/2012 437.10 Two Valley Tire, LLC Supplies 08/15/2012 96.00 US CUSTOMS SERVICE Services 08/09/2012 921.51 Vail Valley Concours, LLC Services 08/09/2012 5,000.00 VAIL VALLEY FOUNDATION Services 08/15/2012 1,200.00 Villalobos Concrete Inc Other 08/09/2012 560,604.50 VISA CARD SERVICES Payroll 08/02/2012 2,094.51 VISA CARD SERVICES Payroll 08/27/2012 3,830.74 VISA CARD SERVICES Supplies 08/02/2012 3,985.21 VISA CARD SERVICES Supplies 08/27/2012 551.10 VISA CARD SERVICES Supplies 08/02/2012 762.29 VISA CARD SERVICES Supplies 08/02/2012 58.49 VISA CARD SERVICES Supplies 08/02/2012 55.57 VISA CARD SERVICES Supplies 08/27/2012 157.09 VISA CARD SERVICES Services 08/02/2012 776.18 VISA CARD SERVICES Services 08/02/2012 30.00 VISA CARD SERVICES Services 08/02/2012 30.00 VISA CARD SERVICES Services 08/02/2012 20.00 VISA CARD SERVICES Services 08/27/2012 2,030.00 VISA CARD SERVICES Other 08/02/2012 581.64 VISA CARD SERVICES Other 08/27/2012 2,447.45 W.S. Darley +Co. Supplies 08/15/2012 2,852.09 WASTE MANAGEMENT INCORPORATED Services 08/09/2012 90.00 WESTERN FIRE TRUCK, INC Supplies 08/15/2012 654.79 WESTERN IMPLEMENTS, INC Supplies 08/09/2012 347.43 WYLACO SUPPLY COMPANY Supplies 08/01/2012 39.35 WYLACO SUPPLY COMPANY Supplies 08/09/2012 50.65 XEROX CORPORATION, INC Services 08/09/2012 653.82 ZEE MEDICAL SERVICE Supplies 08/01/2012 225.23 1160 Airport Fund Total 949,181.37 1180 800 MHZ Fund Century Link Services 08/29/2012 1,488.49 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 3,903.54 EAGLE COUNTY TREASURER Other 08/09/2012 2,453.46 EAGLE COUNTY TREASURER Other 08/23/2012 2,577.40 Geary Pacific Corporation Supplies 08/09/2012 2,080.09 Great West Retirement Services Other 08/09/2012 294.72 Great West Retirement Services Other 08/23/2012 294.72 HOLY CROSS ENERGY Services 08/22/2012 584.99 MANU_EL GOMEZ Services 08/29/2012 585.00 21 09/04/2012 MOTOROLA MOTOROLA QWEST CORPORATION The Bancorp Bank HSA The Bancorp Bank HSA VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES 1180 800 MHZ Fund Total 1209 Public Health Fund AFLAC ANNA POLICASTRI Anne M. Klahn ASD Healthcare A -Train Marketing Communications, Inc A -Train Marketing Communications, Inc BARBARA WHITFORD BARBARA WHITFORD BEVERLY ANN CHRISTIANSAN BEVERLY ANN CHRISTIANSAN Carole Ann McNeill Carole Ann McNeill Cecilia Holguin Cecilia Holguin Christi Couch CLIFFORD D ZINDA CLINTON MEHL CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN DAVID E. MOTT Debbie L. Buckley Debbie Vernell Deborah Young Deborah Young Deborah Young DIANA JOHNSON DONALD J LAUGHLIN Doubleday Acquisitions LLC DBA AcuTemp Dr. Mom Presentations LLC EAGLE COUNTY GOVERNMENT -ATTN FINANCE 22 09/04/2012 Supplies 08/22/2012 107.10 Services 08/22/2012 9,000.00 Services 08/01/2012 1,450.00 Other 08/09/2012 40.00 Other 08/23/2012 40.00 Payroll 08/02/2012 79.00 Supplies 08/02/2012 48.85 Supplies 08/27/2012 34.00 Supplies 08/27/2012 783.77 Supplies 08/02/2012 24.13 Services 08/01/2012 25,869.26 Other 08/09/2012 271.18 Services 08/15/2012 32.00 Services 08/09/2012 57.72 Supplies 08/29/2012 1,320.00 Services 08/29/2012 40.00 Services 08/29/2012 160.00 Services 08/15/2012 26.56 Services 08/29/2012 24.88 Services 08/10/2012 60.00 Services 08/22/2012 72.80 Services 08/01/2012 77.60 Services 08/10/2012 80.00 Services 08/09/2012 46.62 Services 08/09/2012 46.62 Services 08/10/2012 180.00 Services 08/22/2012 48.00 Services 08/15/2012 64.00 Other 08/09/2012 326.91 Other 08/23/2012 326.91 Other 08/09/2012 524.98 Other 08/23/2012 524.98 Services 08/22/2012 150.00 Services 08/15/2012 372.25 Services 08/15/2012 80.00 Services 08/22/2012 29.76 Services 08/01/2012 80.00 Supplies 08/09/2012 10.99 Services 08/09/2012 57.72 Services 08/09/2012 34.41 Services 08/10/2012 72.00 Services 08/22/2012 80.00 Supplies 08/29/2012 1,151.00 Services 08/28/2012 500.00 Other 08/09/2012 49,728.29 EAGLE COUNTY TREASURER Other 08/09/2012 47,442.32 EAGLE COUNTY TREASURER Other 08/23/2012 46,740.66 EARLY CHILDHOOD PARTNERS Services 08/10/2012 300.00 ELMER L CHRISTIANSAN Services 08/10/2012 73.60 ELMER L CHRISTIANSAN Services 08/22/2012 55.20 ESTHER MEHL Services 08/15/2012 64.00 Evi Millette Services 08/15/2012 188.80 FRANK STRAUSS Services 08/10/2012 80.00 Frederick Schmidt Services 08/15/2012 80.00 Gail Nash Services 08/01/2012 480.00 GENI GARCIA Services 08/10/2012 80.00 GEORGIE C ZINDA Services 08/15/2012 48.00 GEORGIE C ZINDA Services 08/22/2012 72.00 Gina Demarest Supplies 08/09/2012 160.40 Gina Demarest Services 08/09/2012 33.30 GLAXO SMITH KLINE Supplies 08/15/2012 465.48 GLAXO SMITH KLINE Supplies 08/29/2012 245.24 GLAXO SMITH KLINE Supplies 08/10/2012 1,044.20 GRACE FINNEY Services 08/15/2012 138.00 Great West Retirement Services Other 08/09/2012 5,622.00 Great West Retirement Services Other 08/23/2012 5,674.20 Great West Retirement Services Other 08/09/2012 362.11 Great West Retirement Services Other 08/23/2012 362.11 Great West Retirement Services Other 08/09/2012 128.85 Great West Retirement Services Other 08/23/2012 128.85 Great West Retirement Services Other 08/09/2012 847.33 Great West Retirement Services Other 08/23/2012 847.33 Harry Vemell Services 08/01/2012 80.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 08/15/2012 50.00 Heather Gilmartin Services 08/09/2012 23.31 Heather Gilmartin Services 08/09/2012 57.17 HENRY SCHEIN Supplies 08/15/2012 1,058.24 HERTA VON OHLSEN Services 08/15/2012 72.00 HSBC BUSINESS SOLUTIONS Supplies 08/29/2012 234.16 HSBC BUSINESS SOLUTIONS Supplies 08/29/2012 945.14 HSBC BUSINESS SOLUTIONS Supplies 08/29/2012 32.73 James Wiley Services 08/01/2012 128.00 Jamie Pfahl Services 08/09/2012 48.45 JANE A ST JEAN Services 08/22/2012 29.92 JANE A ST JEAN Services 08/29/2012 56.96 JANET BEALS Services 08/22/2012 33.60 JANET BEALS Services 08/29/2012 22.40 JANET G KLEINHARDT Services 08/01/2012 30.00 Jean Klein Services 08/15/2012 80.00 Jennifer Ludwig Services 08/15/2012 91.58 Jeremiah Smith Services 08/10/2012 32.00 Jessica Hankins Services 08/09/2012 54.39 23 09/04/2012 Jill Cleghorn Services 08/15/2012 381.20 Jill Cleghorn Services 08/29/2012 134.00 JIMMIE ANDERSON Services 08/10/2012 80.00 Joan Berger Services 08/10/2012 80.00 Joanne M. Rock Services 08/10/2012 80.00 Joanne M. Rock Services 08/15/2012 8.00 JOANNE STRAUSS Services 08/10/2012 80.00 JOHNNETTE PHILLIPS Services 08/10/2012 80.00 JOHNNETTE PHILLIPS Services 08/29/2012 152.00 Joyce Riedel Services 08/10/2012 19.20 Judy Haeberle Services 08/01/2012 80.00 Judy Haeberle Services 08/10/2012 80.00 Karen Koenemann Services 08/09/2012 71.27 KATHERINE PETERSON Services 08/22/2012 50.60 KATHERINE PETERSON Services 08/29/2012 29.40 Kathleen Heicher Services 08/29/2012 53.60 KAY WILHELM Services 08/01/2012 54.40 KAY WILHELM Services 08/15/2012 68.00 Kelly Matias Services 08/09/2012 97.68 Kyoung Ash Services 08/29/2012 240.00 LARSON, REBECCA Payroll 08/09/2012 455.76 LARSON, REBECCA Services 08/09/2012 209.45 Laura Johnston Services 08/01/2012 80.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 235.66 LINDA CARR Services 08/10/2012 6.00 LINDA CARR Services 08/15/2012 81.20 Linda Sneath Services 08/10/2012 64.00 LORRAINE VASQUEZ Services 08/29/2012 17.92 LYNN KANAKIS Services 08/15/2012 36.00 MADELINE MOOS Services 08/15/2012 48.32 MARGARET B ABEL Services 08/10/2012 64.00 MARGARET B ABEL Services 08/15/2012 80.00 MARION F LAUGHLIN Services 08/22/2012 80.00 MARJORIE MARKS Services 08/22/2012 109.60 MARLENE MCCAFFERTY Services 08/10/2012 80.00 MARY JANE HESS Services 08/15/2012 440.36 MERCK ATL Supplies 08/29/2012 2,070.04 METROPOLITAN PATHOLOGIST PC Services 08/10/2012 510.00 Michel's Bakery Supplies 08/01/2012 31.60 Mountain Family Health Centers Services 08/01/2012 625.00 Nancy Gamble Services 08/15/2012 48.00 NANCY MULLER Services 08/15/2012 28.04 NARDUZZI, SUSAN Services 08/01/2012 25.60 NORDIC REFRIGERATION Other 08/29/2012 136.00 NURSE FAMILY PARTNERSHIP Services 08/29/2012 9,580.00 OFFICE DEPOT Supplies 08/15/2012 48.00 OTTALIE FABER -CARLIN Services 08/01/2012 160.00 ' 24 09/04/2012 OTTALIE FABER -CARLIN Services 08/22/2012 80.00 PAT NOLAN Services 08/09/2012 19.98 Patricia Gibas Services 08/22/2012 198.40 Paul Kuzniar Services 08/01/2012 80.00 Paul Kuzniar Services 08/15/2012 80.00 PAULA A PALMATEER Services 08/15/2012 54.31 Poudre Valley Heath Care, Inc. Payroll 08/10/2012 150.96 QUILL COR Supplies 08/22/2012 66.66 RITA SACKS Services 08/15/2012 80.00 Sandra Einspahr Services 08/10/2012 80.00 Sanofi Pasteur Inc. Supplies 08/15/2012 1,995.82 Seabury & Smith Inc Other 08/15/2012 605.00 SHARON JOHNSON Services 08/15/2012 80.00 SMITH MEDICAL PARTNERS LLC Supplies 08/29/2012 498.02 SMITH MEDICAL PARTNERS LLC Supplies 08/10/2012 19.20 STATE OF COLORADO Other 08/16/2012 894.00 Stephanie Broschinsky Services 08/15/2012 10.00 STEPHANIE GLENWRIGHT Services 08/15/2012 97.60 STERICYCLE INC Services 08/29/2012 738.84 SUSAN MOTT Services 08/15/2012 80.00 SYDNEY PITTMAN Services 08/15/2012 80.00 TamraT. Converse Services 08/15/2012 80.00 Taneshia Lozano Payroll 08/09/2012 66.60 Taneshia Lozano Services 08/09/2012 23.31 TAYLOR, PEARL Services 08/01/2012 54.00 TAYLOR, PEARL Services 08/15/2012 54.00 The Bancorp Bank HSA Other 08/09/2012 28.84 The Bancorp Bank HS'A Other 08/23/2012 28.84 THERESA CAREY Services 08/09/2012 46.62 THOMAS RUSSO Services 08/10/2012 168.80 TONI BERNS Services 08/10/2012 44.00 VAIL VALLEY MEDICAL CENTER Services 08/29/2012 35.00 VALLEY VIEW HOSPITAL Services 08/15/2012 195.00 VANESA DOTY Services 08/09/2012 69.38 VERIZON WIRELESS INCORPORATED Services 08/01/2012 457.08 VISA CARD SERVICES Payroll 08/02/2012 124.75 VISA CARD SERVICES Payroll 08/27/2012 1,131.00 VISA CARD SERVICES Payroll 08/02/2012 8.65 VISA CARD SERVICES Supplies 08/27/2012 115.25 VISA CARD SERVICES Supplies 08/02/2012 2,785.16 VISA CARD SERVICES Supplies 08/27/2012 238.34 VISA CARD SERVICES Supplies 08/02/2012 1,207.26 VISA CARD SERVICES Supplies 08/27/2012 1,124.97 VISA CARD SERVICES Supplies 08/27/2012 53.50 VISA CARD SERVICES Supplies 08/27/2012 57.91 VISA CARD SERVICES Services 08/27/2012 40.00 VISA CARD SERVICES Services 08/27/2012 52.73 25 09/04/2012 VISA CARD SERVICES Services 08/02/2012 637.70 VISA CARD SERVICES Services 08/27/2012 85.00 VISA CARD SERVICES Services 08/02/2012 6.85 VISA CARD SERVICES Services 08/27/2012 6.85 VISA CARD SERVICES Services 08/02/2012 160.29 WILLIAM LOPER Services 08/01/2012 72.00 Yvonne Ammon Services 08/01/2012 80.00 Yvonne Ammon Services 08/15/2012 47.04 ZirMed, Inc Services 08/15/2012 25.00 ZirMed, Inc Services 08/29/2012 25.00 1209 Public Health Fund Total Other 08/23/2012 204,277.62 1400 Housing Loan Fund Other 08/09/2012 188.89 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 2,014.00 1400 Housing Loan Fund Total Other 08/02/2012 2,014.00 1401 Housing Operations Fund AFLAC Other 08/09/2012 24.54 CNIC Health Solutions Other 08/09/2012 192.30 CNIC Health Solutions Other 08/23/2012 192.30 CNIC Health Solutions Other 08/09/2012 172.40 CNIC Health Solutions Other 08/23/2012 172.40 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 29,101.37 Eagle County Housing & Development Authority Other 08/31/2012 420.42 EAGLE COUNTY TREASURER Other 08/09/2012 13,365.55 EAGLE COUNTY TREASURER J Other 08/23/2012 13,359.09 Great West Retirement Services Other 08/09/2012 1,737.02 Great West Retirement Services Other 08/23/2012 1,738.32 Great West Retirement Services Other 08/09/2012 188.89 Great West Retirement Services Other 08/23/2012 188.89 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 114.30 OFFICE DEPOT Supplies 08/09/2012 7.56 The Bancorp Bank HSA Other 08/09/2012 30.00 The Bancorp Bank HSA Other 08/23/2012 30.00 VISA CARD SERVICES Other 08/02/2012 422.93 VISA CARD SERVICES Other 08/27/2012 82.12 VISA CARD SERVICES Other 08/02/2012 1,039.89 VISA CARD SERVICES Other 08/27/2012 844.14 VISA CARD SERVICES Other 08/02/2012 193.10 VISA CARD SERVICES Other 08/02/2012 (415.02) VISA CARD SERVICES Other 08/02/2012 61.69 VISA CARD SERVICES Other 08/27/2012 309.86 1401 Housing Operations Fund Total 63,574.06 1442 Open Space Fund AFLAC Other 08/09/2012 14.82 ALPINE LUMBER COMPANY Supplies 08/15/2012 4.09 26 09/04/2012 B AND B EXCAVATING Other 08/09/2012 140,588.48 B AND B EXCAVATING Other 08/15/2012 7,982.10 CNIC Health Solutions Other 08/09/2012 96.15 CNIC Health Solutions Other 08/23/2012 96.15 CNIC Health Solutions Other 08/09/2012 44.61 CNIC Health Solutions Other 08/23/2012 44.61 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Other 08/01/2012 75.00 Colorado Mountain News Media Other 08/09/2012 27.00 Colorado Mountain News Media Other 08/29/2012 42.72 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 44,566.67 EAGLE COUNTY TREASURER Other 08/09/2012 4,277.57 EAGLE COUNTY TREASURER Other 08/23/2012 4,277.63 Encore Electric Inc Other 08/22/2012 164.37 GRAND JUNCTION PIPE Supplies 08/15/2012 69.31 GRAND JUNCTION PIPE Supplies 08/29/2012 33.52 Great West Retirement Services Other 08/09/2012 615.52 Great West Retirement Services Other 08/23/2012 615.52 Great West Retirement Services Other 08/09/2012 652.80 Great West Retirement Services Other 08/23/2012 652.80 GROUND ENGINEERING CONSULTING INCORPORATED Other 08/01/2012 2,000.00 KEVIN A. CHANDLER Other 08/15/2012 6,000.00 MENENDEZ ARCHITECTS PC Other 08/09/2012 4,055.75 Mountain Top Ventures, Inc Services 08/10/2012 3,711.38 OFFICE DEPOT Supplies 08/01/2012 35.99 OFFICE DEPOT Supplies 08/02/2012 5.27 OFFICE DEPOT Supplies 08/09/2012 18.51 OFFICE DEPOT Supplies 08/29/2012 7.07 OFFICE DEPOT Supplies 08/02/2012 15.77 Rare Earth Science LLC Other 08/22/2012 4,852.75 RIVER RESTORATIOMORG Other 08/09/2012 1,020.76 The Home Depot, Inc. Other 08/29/2012 699.00 VISA CARD SERVICES Supplies 08/02/2012 4.34 VISA CARD SERVICES Supplies 08/27/2012 29.47 VISA CARD SERVICES Supplies 08/02/2012 112.45 VISA CARD SERVICES Supplies 08/27/2012 95.61 VISA CARD SERVICES Services 08/02/2012 143.14 VISA CARD SERVICES Services 08/27/2012 9.50 VISA CARD SERVICES Other 08/02/2012 5.13 VISA CARD SERVICES Other 08/02/2012 1,226.18 VISA CARD SERVICES Other 08/02/2012 5.00 WESTERN LAND GROUP INCORPORATED Other 08/15/2012 1,254.73 YAMPA VALLEY ELECTRIC ASSOCIATION Services 08/29/2012 104.31 1442 Open Space Fund Total 230,353.55 2150 Capital Improvements Fund GROUND ENGINEERING CONSULTING INCORPORATED Other 08/01/2012 3,000.00 Harris Local Government Solutions Inc. Other 08/22/2012 24,610.00 27 09/04/2012 HEWLETT PACKARD Other 08/01/2012 20,571.92 JC CONSTRUCTION & EXCAVATING, INC Other 08/29/2012 23,431.05 LAFARGE CORPORATION INCORPORATED Other 08/01/2012 197.52 LAFARGE CORPORATION INCORPORATED Other 08/15/2012 617.28 LAFARGE CORPORATION INCORPORATED Other 08/29/2012 8,677.50 MATRIX SYSTEMS, INC Other 08/15/2012 31,217.50 MENENDEZ ARCHITECTS PC Other 08/15/2012 2,758.25 PAINT BUCKET Other 08/10/2012 607.09 R.A. NELSON AND ASSOCIATES, INC. Other 08/01/2012 12,560.00 Rod's Painting Inc. Other 08/15/2012 1,320.00 2150 Capital Improvements Fund Total 129,568.11 3600 Landfill Fund ACZ LABORATORY INCORPORATED Services 08/02/2012 125.00 ACZ LABORATORY INCORPORATED Services 08/13/2012 125.00 AFLAC Other 08/09/2012 189.30 CENTRAL DISTRIBUTING Supplies 08/29/2012 344.70 CNIC Health Solutions Other 08/09/2012 57.69 CNIC Health Solutions Other 08/23/2012 57.69 COLORADO DEPARTMENT AGRICULTURE Other 08/02/2012 50.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Other 08/13/2012 152.90 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Other 08/24/2012 687.50 Colorado Mountain News Media Services 08/29/2012 139.05 D &D Manzanares, Inc. Services 08/13/2012 660.00 D &D Manzanares, Inca Services 08/29/2012 660.00 DOWN VALLEY SEPTIC AND DRAIN Services 08/02/2012 615.00 DOWN VALLEY SEPTIC AND DRAIN Services 08/13/2012 435.00 DOWN VALLEY SEPTIC AND DRAIN Services 08/29/2012 435.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 104,404.15 EAGLE COUNTY TREASURER Other 08/09/2012 26,651.03 EAGLE COUNTY TREASURER Other 08/23/2012 26,134.81 EAGLE VALLEY MEDICAL CENTER Services 08/13/2012 112.00 EDWARDS BUILDING CENTER Supplies 08/29/2012 21.99 FYS Services, Inc. Services 08/02/2012 3,882.45 FYS Services, Inc. Services 08/13/2012 3,601.90 FYS Services, Inc. Services 08/24/2012 1,303.20 FYS Services, Inc. Services 08/29/2012 1,158.40 GREAT AMERICA LEASING Services 08/29/2012 79.00 Great West Retirement Services Other 08/09/2012 3,241.16 Great West Retirement Services Other 08/23/2012 3,240.04 Great West Retirement Services Other 08/09/2012 36.09 Great West Retirement Services Other 08/23/2012 36.09 Great West Retirement Services Other 08/09/2012 462.44 Great West Retirement Services Other 08/23/2012 462.44 HOLY CROSS ENERGY Services 08/02/2012 390.89 HOLY CROSS ENERGY Services 08/24/2012 2,333.80 HOLY CROSS ENERGY Services 08/29/2012 444.69 28 09/04/2012 HSBC BUSINESS SOLUTIONS Supplies 08/10/2012 1.81 KRW CONSULTING Other 08/02/2012 8,867.32 KRW CONSULTING Other 08/13/2012 19,008.20 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 186.02 Machinex Technologies Inc. Supplies 08/24/2012 327.04 Machinex Technologies Inc. Supplies 08/29/2012 1,013.28 NORTHERN SAFETY COMPANY INCORPORATED Supplies 08/24/2012 352.62 PST ENTERPRISES INC Supplies 08/15/2012 50.28 PST ENTERPRISES INC Supplies 08/15/2012 65.64 STRATEGIC FENCE AND WALL COMPANY Services 08/13/2012 129.60 The Bancorp Bank HSA Other 08/09/2012 28.84 The Bancorp Bank HSA Other 08/23/2012 28.84 THE DENVER POST Services 08/13/2012 605.20 TOWN OF VAIL Services 08/02/2012 1,000.00 TOWN OF VAIL Services 08/13/2012 1,900.00 Ultimate Specialties Payroll 08/29/2012 675.00 Ultimate Specialties Supplies 08/24/2012 208.81 Ultimate Specialties Services 08/29/2012 906.00 VAIL HONEYWAGON LTD Services 08/13/2012 17,303.33 Veolia ES Technical Solutions, LLC Supplies 08/24/2012 2,069.10 Veolia ES Technical Solutions, LLC Services 08/24/2012 8,142.56 VISA CARD SERVICES Supplies 08/02/2012 (7.30) VISA CARD SERVICES Supplies 08/27/2012 196.88 VISA CARD SERVICES Supplies 08/27/2012 29.97 VISA CARD SERVICES Services 08/02/2012 437.48 VISA CARD SERVICES Services 08/27/2012 260.92 WAGNER EQUIPMENT COMPANY Supplies 08/02/2012 700.60 WESTERN SLOPE SUPPLIES Supplies 08/29/2012 425.80 WESTERN SLOPE SUPPLIES Services 08/29/2012 30.00 WYLACO SUPPLY COMPANY Supplies 08/29/2012 299.68 XEROX CORPORATION, INC Services 08/15/2012 278.52 ZEE MEDICAL SERVICE Supplies 08/29/2012 262.44 ZEE MEDICAL SERVICE Supplies 08/29/2012 126.51 3600 Landfill Fund Total 248,641.39 3700 Motor Pool Fund THE ARTWORKS Other 08/29/2012 1,810.13 A AND E TIRE INCORPORATED Supplies 08/29/2012 97.75 A AND E TIRE INCORPORATED Supplies 08/22/2012 1,339.44 A AND E TIRE INCORPORATED Supplies 08/29/2012 1,143.36 AFLAC Other 08/02/2012 146.70 AFLAC Other 08/09/2012 108.40 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 08/01/2012 141.37 AV -TECH ELECTRONICS INCORPORATED Other 08/01/2012 3,673.50 AV -TECH ELECTRONICS INCORPORATED Other 08/15/2012 3,735.66 AV -TECH ELECTRONICS INCORPORATED Other 08/29/2012 4,132.00 BERTHOD MOTORS Services 08/01/2012 115.50 29 09/04/2012 BERTHOD MOTORS Services 08/09/2012 57.75 CENTRAL DISTRIBUTING Supplies 08/29/2012 260.28 Christopher's Dodge World Inc Supplies 08/01/2012 313.68 Christopher's Dodge World Inc Supplies 08/15/2012 265.00 Christopher's Dodge World Inc Supplies 08/22/2012 163.75 Claims Services Group, Inc Services 08/09/2012 159.00 CNIC Health Solutions Other 08/09/2012 107.69 CNIC Health Solutions Other 08/23/2012 107.69 COLLETTS Supplies 08/09/2012 202.15 COLLETTS Supplies 08/01/2012 42,235.13 COLLETTS Supplies 08/09/2012 34,799.68 COLLETTS Supplies 08/15/2012 18,556.20 COLLETTS Supplies 08/22/2012 38,770.09 COLLETTS Supplies 08/29/2012 46,980.44 COLLETTS Services 08/09/2012 400.00 CUMMINS ROCKY MOUNTAIN Supplies 08/09/2012 1,467.84 D &D Manzanares, Inc. Services 08/15/2012 78.00 DRIVE TRAIN INDUSTRIES Supplies 08/01/2012 2,598.33 DRIVE TRAIN INDUSTRIES Supplies 08/09/2012 1,053.10 DRIVE TRAIN INDUSTRIES Supplies 08/15/2012 1,489.09 DRIVE TRAIN INDUSTRIES Supplies 08/22/2012 171.57 DRIVE TRAIN INDUSTRIES Supplies 08/29/2012 516.66 EAGLE COUNTY TREASURER Other 08/09/2012 24,767.10 EAGLE COUNTY TREASURER Other 08/23/2012 24,358.51 EAGLE VALLEY MEDICAL CENTER Services 08/01/2012 47.00 EP Blazer LLC Supplies 08/01/2012 18.69 EP Blazer LLC Supplies 08/09/2012 1,086.79 EP Blazer LLC Supplies 08/15/2012 1,673.91 FARIS MACHINERY COMPANY Supplies 08/29/2012 785.51 FERGUSON ENTERPRISES INCORPORATED Supplies 08/29/2012 28.16 GILLIG LLC Supplies 08/09/2012 3,965.03 GRAND JUNCTION PIPE Supplies 08/01/2012 15.75 Great West Retirement Services Other 08/09/2012 3,257.82 Great West Retirement Services Other 08/23/2012 3,217.56 Great West Retirement Services Other 08/09/2012 0.10 Great West Retirement Services Other 08/23/2012 0.10 Great West Retirement Services Other 08/09/2012 5.00 Great West Retirement Services Other 08/23/2012 5.00 Great West Retirement Services Other 08/09/2012 1,305.23 Great West Retirement Services Other 08/23/2012 1,305.23 H,H & H AUTOMOTIVE PAINT INC Supplies 08/15/2012 235.29 H,H & H AUTOMOTIVE PAINT INC Supplies 08/22/2012 99.19 H,H & H AUTOMOTIVE PAINT INC Supplies 08/29/2012 116.01 H,H & H AUTOMOTIVE PAINT INC Supplies 08/22/2012 337.17 HENSLEY BATTERY AND ELECTRONICS Supplies 08/09/2012 89.91 HENSLEY BATTERY AND ELECTRONICS Supplies 08/29/2012 922.76 HOLY CROSS ENERGY Services 08/29/2012 1,749.37 30 09/04/2012 HSBC BUSINESS SOLUTIONS Supplies 08/13/2012 23.69 INTERMOUNTAIN COACH Supplies 08/01/2012 506.53 Lawson Products, Inc Supplies 08/09/2012 541.97 Lawson Products, Inc Supplies 08/29/2012 120.82 LAYTON TRUCK EQUIPMENT, LLC Supplies 08/22/2012 243.82 LIGHTHOUSE INCORPORATED THE Supplies 08/15/2012 179.90 LINCOLN NATIONAL LIFE INSURANCE COMPANY Other 08/02/2012 132.76 MACDONALD EQUIPMENT COMPANY Supplies 08/29/2012 681.90 M -B COMPANIES, INC. Supplies 08/15/2012 824.55 M -B COMPANIES, INC. Supplies 08/29/2012 88.44 McCandless Truck Center, LLC Supplies 08/09/2012 490.83 McCandless Truck Center, LLC Supplies 08/22/2012 1,032.06 MESAMACK SALES & SERVICE INC, DBA Supplies 08/01/2012 228.00 MESAMACK SALES & SERVICE INC, DBA Supplies 08/09/2012 47.61 Midwest Motor Supply Co., Inc Supplies 08/01/2012 51.77 Midwest Motor Supply Co., Inc Supplies 08/29/2012 94.57 NAPA AUTO PARTS Supplies 08/09/2012 44.58 OFFICE DEPOT Supplies 08/15/2012 30.31 OFFICE DEPOT Supplies 08/01/2012 53.87 PETTY CASH MOTOR POOL Services 08/01/2012 115.92 POWER MOTIVE Supplies 08/09/2012 67.41 POWER MOTIVE Supplies 08/29/2012 483.34 PRO SHINE, LLC Services 08/01/2012 1,269.13 PST ENTERPRISES INC Supplies 08/09/2012 559.55 PST ENTERPRISES INC Supplies 08/09/2012 270.73 PST ENTERPRISES INC Supplies 08/09/2012 3,170.43 QUEST DIAGNOSTICS Services 08/01/2012 97.75 SAFETY KLEEN Services 08/29/2012 378.12 SOURCE GAS Services 08/29/2012 80.09 Summit Auto Service Inc. Supplies 08/29/2012 327.00 The Bancorp Bank HSA Other 08/09/2012 28.85 The Bancorp Bank HSA Other 08/23/2012 28.85 TIRE DISTRIBUTION SYSTEMS Supplies 08/22/2012 453.00 TIRE DISTRIBUTION SYSTEMS Supplies 08/29/2012 120.00 TIRE DISTRIBUTION SYSTEMS Supplies 08/01/2012 2,242.00 TIRE DISTRIBUTION SYSTEMS Supplies 08/09/2012 3,593.52 TIRE DISTRIBUTION SYSTEMS Supplies 08/15/2012 557.00 TIRE DISTRIBUTION SYSTEMS Supplies 08/22/2012 3,408.22 TIRE DISTRIBUTION SYSTEMS Supplies 08/29/2012 3,785.68 TIRE DISTRIBUTION SYSTEMS Services 08/01/2012 190.00 TOWN OF GYPSUM Services 08/15/2012 365.41 TOWN OF GYPSUM Services 08/15/2012 354.06 Two Valley Tire, LLC Supplies 08/15/2012 50.00 Two Valley Tire, LLC Services 08/15/2012 210.00 UNITED STATES WELDING Services 08/09/2012 34.21 UNITED TRUCK AND EQUIPMENT Supplies 08/01/2012 1,121.69 VISA CARD SERVICES Payroll 08/02/2012 429.96 31 09/04/2012 VISA CARD SERVICES Supplies 08/02/2012 314.28 WAGNER EQUIPMENT COMPANY Supplies 08/22/2012 227.21 WAGNER EQUIPMENT COMPANY Supplies 08/29/2012 1,352.49 WAGNER EQUIPMENT COMPANY Services 08/01/2012 436.63 WAGNER EQUIPMENT COMPANY Services 08/15/2012 748.51 WEAR PARTS EQUIPMENT Supplies 08/09/2012 1,036.22 WESTERN IMPLEMENTS, INC Supplies 08/09/2012 31.24 WESTERN IMPLEMENTS, INC Supplies 08/15/2012 843.76 WESTERN IMPLEMENTS, INC Supplies 08/22/2012 102.10 WESTERN SLOPE SUPPLIES Supplies 08/29/2012 146.90 WESTERN SLOPE SUPPLIES Services 08/29/2012 60.00 WYLACO SUPPLY COMPANY Supplies 08/09/2012 2.00 XEROX CORPORATION, INC Services 08/09/2012 102.68 ZEE MEDICAL SERVICE Supplies 08/29/2012 242.66 3700 Motor Pool Fund Total 311,445.70 3730 Insurance Reserve Fund IDEAL FENCING CORPORATION Other 08/29/2012 2,375.00 3730 Insurance Reserve Fund Total 2,375.00 3790 Health Insurance Fund Yoga off Broadway LLC Services 08/09/2012 920.00 ALPINE BANK Services 08/15/2012 5,000.00 CNIC Health Solutions Payroll 08/01/2012 50,962.86 CNIC Health Solutions Payroll 08/22/2012 55,281.16 Dr. Eliza Klearman, ND, LAC, Inc. Services 08/09/2012 200.00 Gilsbar Inc. Services 08/01/2012 1,194.00 Global Affiliates, Inc. Services 08/09/2012 825.00 GYPSUM RECREATION CENTER Services 08/01/2012 2,400.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 08/02/2012 4,070.59 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 08/16/2012 4,094.41 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 08/02/2012 3,658.08 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 08/16/2012 3,680.15 The Bancorp Bank HSA Payroll 08/09/2012 3,529.23 The Bancorp Bank HSA Payroll 08/23/2012 735.50 VAIL VALLEY MEDICAL CENTER Services 08/22/2012 490.00 VISA CARD SERVICES Services 08/02/2012 562.07 VISA CARD SERVICES Services 08/27/2012 629.56 3790 Health Insurance Fund Total 138,232.61 3900 911 Fund Century Link Services 08/09/2012 3,922.67 Century Link Services 08/22/2012 3,979.30 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Other 08/09/2012 2,519.42 LANGUAGE LINE SERVICES Services 08/09/2012 811.75 LANGUAGE LINE SERVICES Services 08/15/2012 754.68 TOWN OF VAIL Other 08/01/2012 372,078.19 32 09/04/2012 3900 911 Fund Total 384,066.01 Grand Total $ 7,713,449.90 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 September 3, 2012 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioner Meetings for July 31, August 7 and August 14, 2012 Teak Simonton, Clerk and Recorder C. Intergovernmental Agreement between Eagle County and the Edwards Metropolitan District for Edwards Village Boulevard Sidewalk Maintenance Ben Gerdes, Engineering D. Colorado Department of Public Health and Environment Approved Task Order Contract Waiver 154 of Master Contract for the Women Infant and Children Program Jennie Wahrer, Health & Human Services E. Amended Final Plat / Lazie -R- Ranch, Lots 2 and 3. The intent of this Amended Final Plat is to adjust the originally- platted building envelope on Lot 3 (Eagle County File No. AFP- 3898) Bob Narracci, Planning Commissioner Stavney commented on item C. He spoke about the new pedestrian island and that the residents of the area had requested signage warning them of the new curb. Commissioner Fisher believed the Edwards Metro District should be involved in dealing with the situation. Commissioner Fisher moved to approve the Consent Agenda, Items A -E. Commissioner Stavney seconded the motion. The vote was declared unanimous. Citizen Input Chairman Runyon opened and closed citizen Input, as there was none. Commissioner Stavney moved to adjourn as the Eagle County Board of County Commissioners and re- convene as the Eagle County Local Liquor Licensing Authority. Commissioner Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: REQUEST: EVENT: DATE OF THE EVENT: REPRESENTATIVE: LOCATION: STAFF REPRESENTATIVE: Eagle County Charter Academy Special Events Permit "Harvest Party" - Fundraiser September 7, 2012 David Courtney, Event Manger Eagle Vail Pavilion — 538 Eagle Road, Avon Kathy Scriver 33 09/04/2012 CONCERNS / ISSUES: None DESCRIPTION: The applicant has requested a permit for the "Harvest Party" their annual fundraising event. The event is scheduled for Friday, September 7, 2012 from 5 —10 pm. This is an "adult- only" wine tasting event. Appetizers will be provided by various local restaurants. STAFF FINDINGS: 1. The applicant has submitted all the required documents and associated fees. 2. Public notice was given by posting a sign in a conspicuous place on the premises on August 24, at least 10 days prior to the hearing. 3. No protests have been received in the Clerk's Office. 4. The applicant has provided an alcohol management plan per the requirements of the Eagle County Local Licensing Authority and proof of server training is still pending. DISCUSSION: Mr. Courtney stated that the event grew every year and supported local schools. There would be food and wine pairing and live entertainment. They expected 300 people. Commissioner Stavney asked about the tented area. Mr. Courtney stated that they would be tenting on one side of the deck to accommodate the band and outside seating. There would only be one entrance in and out. Commissioner Fisher asked about the size of the wine glasses. Mr. Courtney stated that the wine and food would be tasting portions. Commissioner Fisher moved that the Local Liquor Licensing Authority approve the Special Events Permit application for the Eagle County Charter Academy fundraising event being held on September 7, 2012 from 5 —10 pm at the Eagle Vail Pavilion in Avon. APPLICANT: TRADE NAME: REPRESENTATIVE: LOCATION: REQUEST: STAFF REPRESENTATIVE: CONCERNS / ISSUES: Old Forge Pizza Company, LLC Old Forge Pizza Company Sarah Millett, Owner 24 First Street, Suite C -1 B, Edwards (Riverwalk) Transfer of Ownership Kathy Scriver None DESCRIPTION: The applicant has requested the transfer of a Tavern Liquor License. The current license holder is Extended Family Stone, LLC d/b /a The French Press. The applicant is currently operating under a temporary permit issued by this board on June 12, 2012. As previously stated by Ms. Millett, Old Forge Pizza had been in operation across the street since 2007. The volume of baking was such that the ovens were inadequate. The French Press location has a full kitchen and a liquor license so the transfer made sense. They would offer wine, beer, and liquor. LIQUOR AUTHORITY CONSIDERATIONS: Whether the fees have been paid. 34 09/04/2012 2. Whether the applicant is of good moral character 3. If the applicant plans to make any physical change, alteration or modification of the licensed premises, whether the premises, and if changed, altered or modified, will meet all of the pertinent requirements of the Colorado Liquor or Beer Codes, including, but not limited to the following factors: a. the reasonable requirements of the neighborhood and the desires of the adult inhabitants; b. the possession, by the licensee, of the changed premises by ownership, lease, rental or other arrangement; C. compliance with the applicable zoning laws of the county; and d. compliance with the distance prohibition in regard to any public or parochial school. STAFF FINDINGS: 1. This application is in order, all applicable requirements have been met, all the proper forms have been provided, and all fees have been paid. 2. The state and local licensing authorities have previously licensed the premises where such alcohol beverages will be sold and such licenses were valid at the time the application for transfer of ownership was filed with the local licensing authority. 3. Based on the evidence provided in the CBI report the applicant is reported to be of good moral character. 4. The Affidavit of Transfer and Statement of Compliance has been received. 5. The applicant is over 21 and fingerprints are on file. 6. Public notice was given by the posting of a sign in a conspicuous place on the premises, August 24, 2012, at least 10 days prior to the hearing. 7. Publication is not required for a transfer of ownership. 8. The applicant does not wish to make any physical changes, alterations, or modifications to the licensed premises, which would alter the licensed premises, or the usage of the licensed premises. DISCUSSION: Ms. Scriver presented the request and indicated that staff had no issues or concerns with the application. Commissioner Fisher stated that when Ms. Millett was present for the temporary permit the board indicated that it was not necessary for her to attend the final hearing as everything appeared to be in order. She appreciated that staff was saving people the extra trip. Commissioner Stavney moved that the Local Liquor Licensing Authority approve the transfer of the Tavern Liquor License from Extended Family Stone, LLC d/b /a The French Press to Old Forge Pizza Company, LLC d/b /a Old Forge Pizza Company. Commissioner Fisher seconded the motion. The vote was declared unanimous. 35 09/04/2012 Commissioner Fisher moved to adjourn as the Eagle County Liquor Licensing Authority and re- convene as the Board of County Commissioners. Commissioner Stavney seconded the motion. The vote was declared unanimous. Planning Files SMA -3821 Wolcott Springs Parcel D Sean Hanagan, Planning Rick Pylman, Applicant's Representative ACTION: The purpose of this `Minor Type A' subdivision is to divide the 35.57 acre Wolcott Springs Parcel D into three lots, each of which will be greater than 10 acres in size. Wolcott Springs Parcel D is zoned Agricultural Residential (AR) and allows for a lot size of 10 acres or more. LOCATION: 2200 Bellyache Ridge Road, Wolcott Area OWNER/APPLICANT: Jay K. Peterson REPRESENTATIVE: Rick Pylman STAFF RECOMMENDATION: Approval A. PROJECT DESCRIPTION: The intent of this Minor Type A Subdivision is to subdivide the current 35.57 acre lot into three lots. Current zoning (AR) allows for lots with minimum 10 acres. B. SITE DATA: Surrounding Land Uses / Zoning: East: AR West: PUD North: AR South: AR Existing Zoning: AR Total Area: 35.57 acres C. STAFF FINDINGS: Pursuant to Section 5- 290.G.1 of the Eagle County Land Use Regulations, the Community Development Director has considered the following in the review of this Type A Minor Subdivision: Standards. The Subdivision shall comply with the following standards: (1) Conformance with Comprehensive Plan. The proposed subdivision shall be in substantial conformance with the purposes, intents, goals, and policies of the Eagle County Comprehensive Plan, Area Community Plans, and any applicable ancillary County adopted documents pertaining to natural resource protection, affordable housing, or infrastructure management. (am 11108105) (am 05108112) (2) Consistent with Land Use Regulations. The proposed subdivision shall comply with all of the standards of this Section and all other provisions of these Land Use Regulations, including, but not limited to,. the applicable standards of Article 3, Zone Districts, and Article 4, Site Development Standards. 36 09/04/2012 (3) Spatial Pattern Shall Be Efficient. The proposed subdivision shall be located and designed to avoid creating spatial patterns that cause inefficiencies in the delivery of public services, or require duplication or premature extension of public facilities, or result in a "leapfrog" pattern of development. (a) Utility and Road Extensions. Proposed utility extensions shall be consistent with the utility's service plan or shall require prior County approval of an amendment to the service plan. Proposed road extensions shall be consistent with the Eagle County Road Ca itap 1 Improvements Plan. (b) Serve Ultimate Population. Utility lines shall be sized to serve the planned ultimate population of the service area to avoid fixture land disruption to upgrade under -sized lines. (c) Coordinate Utility Extensions. Generally, utility extensions shall only be allowed when the entire range of necessary facilities can be provided, rather than incrementally extending a single service into an otherwise un- served area. (4) Suitability for Development. The property proposed to be subdivided shall be suitable for development, considering its topography, environmental resources and natural or man -made hazards that may affect the potential development of the property, and existing and probable future public improvements to the area. (5) Compatible with Surrounding Uses. The proposed subdivision shall be generally compatible with the existing and currently permissible fixture uses of adjacent land, and other substantially impacted land, services, or infrastructure improvements. (am 05108112) (6) Adequate Facilities. The applicant shall demonstrate that the development proposed in the Sketch or Preliminary Plan will be provided adequate facilities for potable water supply, sewage disposal, solid waste disposal, electrical supply, fire protection and roads and will be conveniently located in relation to schools, police and fire protection, and emergency medical services (orig. 03128106) Conformance with Final Plat Requirements. Its conformance with the Final Plat requirements and other applicable regulations, policies, standards, and guidelines. a. Access, Water and Sewage. The access is provided via Bellyache Ridge Road. Access to Potable water and sewage is private system (ISDS/Well). b. Conformance with Final Plat Requirements. This Minor A Subdivision is in conformance with the Final Plat requirements and other applicable regulations, policies, standards, and guidelines; and C. Improvements Agreements. A Subdivision Improvements Agreement is Not applicable. DISCUSSION: Mr. Hanagan presented the request. The intent was to subdivide a 35.57 acre lot into 3 lots. Lot 1 currently had a home and garage. The entire parcel was outside the ridgeline area. The majority of the surrounding zoning was 37 09/04/2012 AR (agricultural residential). Per the Land Use Regulations, there was a 10 -acre or more minimum requirement but no limitation on home size and typically no building envelopes. In this case, a building envelope did exist and would restrict the size and location of any structures. Within the wildlife report there was a recommendation and agreement that the applicant would restrict building to %2 acre. The adjacent property owner, Dr. Rick Cunningham submitted a letter expressing concerns with the size of the building envelope due to the wildlife migration area but was comfortable with the % acre building envelopes. Mr. Peterson, the current property owner stated that they were very sensitive to their building design. They kept their home sites away from the adjacent property owners and intended to do what was right for the site. The access points also protected the views. Rick Plyman stated that this lot and one other were the only lots that had not yet been subdivided. They had done their due diligence to insure that they were in conformance with the subdivision. Chairman Runyon asked about the standards for AR with regards to accessory dwelling units. Mr. Hanagan stated that this required a limited review process and the size would be limited to 1,000 square feet. Mr. Peterson stated that his goal was to build 3 homes giving each of his three children a home site. Commissioner Fisher believed the subdivision made sense but wondered if a restriction could be put in place to restrict the size of any secondary units or require that they be contiguous with the main house. Mr. Peterson stated that their homes were not designed to have another unit attached and it was not something they had contemplated at this point, but the size of the building envelope restricted any secondary units from being too far from the main home. Commissioner Stavney wondered if the wildlife mitigation document could be attached to the plat. Mr. Hanagan stated that a notation could be placed on the plat in EnerGov. Mr. Narracci stated the two documents would be recorded in sequence and would come up in a title search. Bob Morris believed that a resolution could also be created to document the restriction. Chairman Runyon opened and closed public comment, as there was none. Commissioner Stavney moved that the Board of County Commissioners approve File No. SMA -3821 and authorize the Chairman to sign the plat. Commissioner Fisher seconded the motion. Chairman Runyon believed it was important to note that the other lots had already been subdivided. He would not have voted in favor if it had been the first. Commissioner Fisher appreciated that fact that the property owner had considered the wildlife. The vote was declared unanimous. Manager Update (recorded) Keith Montag, County Manager 1. Communications Update 2. Meetings Attended / Future Meetings 3. Discussion Items Eagle River Watershed Council Update (recorded) 38 09/04/2012 Melissa MacDonald, Eagle River Watershed Council Mid Valley Area Master Plan Review (recorded) Cliff Simonton, Planning There being no further business before th A, he meeting was adjourned until September 11, 2012. L Attest: .t - Clerk to the Board Chairman 39 09/04/2012