HomeMy WebLinkAboutMinutes 02/03/09
Present:
Peter Runyon
Jon Stavney
Keith Montag
Bryan Treu
Robert Morris
Teak Simonton
Absent:
Sara Fisher
PUBLIC HEARING
February 3, 2009
Chairman Pro-Tern
Commissioner
Acting County Manager
County Attorney
Deputy County Attorney
Clerk to the Board
Chairman
This being a scheduled Public Hearing, the following items were presented to the Board of County
Commissioners for their consideration:
Chairman Pro Tern Runyon stated that Commissioner Fisher was taking a well deserved break and would
not be present.
GENERAL FUND
A 1 BAIL BONDS
A LA MODE, INC.
A&A SEPTIC SERVICES
ABBOTI LABORATORIES ROSS PRODUCTION DIVISION
ACCESS LOCK & KEY INC
ACE EQUIPMENT AND S UPPL Y
ADP
AED EVERYWHERE CARDIAC SCIENCE DISTRIBUTORS
AFLAC
ALl THERIAULT
ALL PHASE ELECTRIC SUPPLY COMPANY
ALL PHASE ELECTRIC SUPPL YCOMP ANY
ALL V ALLEY WOMENS CARE
ALPINE LUMBER COMPANY
ALPINE LUMBER COMPANY
ALPINE LUMBER COMPANY
AMERICAN JAIL ASSOCIATION
AMERICAN PLANNING ASSOCIATION
AMERICAN PLANNING ASSOCIATION
AMERICAN PLANNING ASSOCIATION
AMERIGAS
AMERIGAS
AMERIGAS
ANDERSON & KEIL
ANIMAL HEALTH AND SANITARY SUPPLY
ANN MUNCASTER
ANN MUNCASTER
ANN NELSON
ANNA POLlCASTRI
ANNE ROBINSON
APPLIED TRUST ENGINEERING
ARAMARKCOMPANY
ARMY AND FACTORY SURPLUS
ARN MENCONI
AT&T
AVON COMMERCIAL OWNERS ASSOCIATION
BARBARA WHITFORD
REFUND
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
REBATE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REFUND
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
$18.00
$349.00
$275.00
$181.14
$69.1 6
$5,242.40
$930.55
$171.00
$4,249.72
$4,000.00
$24.50
$1,065.93
$3,750.00
$4.89
$6.00
$14.99
$48.00
$107.00
$192.00
$269.00
$1,021.41
$1,336.82
$1,819.27
$18.10
$410.50
$56.40
$42.00
$58.50
$106.20
$285.48
$141.66
$581.31
$94.98
$1,162.65
$33.48
$2,245.43
$10.80
1
02/03/09
BASALT SECURITY, INC
BERENS, AMY
BERTHOD MOTORS
BERTHOD MOTORS
BERTHOD MOTORS
BERTHOD MOTORS
BERTHOD MOTORS
BETHANY V AN WYK
BONNIE SCOIT
BRANDON BEAUDEITE
BRENDA WRIGHT
BRONN, EARLINE
BROWN & WILLS LLP
BRUCELLI ADVERTISING COMPANY
BUSCH PROFESSIONAL CORPORATION
CALPHO
CANYON INSURANCE-EAGLE
CAROLINA SOFTWARE
CASTLE PEAK VETERINARY
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
2
02/03/09
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMENT
REBATE
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
REFUND
SERVICE
REFUND
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
$419.80
$209.96
$268.62
$1,281.30
$ I ,838.40
$76.26
$11 1.55
$67.86
$3,998.00
$519.63
$33.39
$63.00
$1.60
$1,047.25
$10.40
$230.00
$340.00
$1,540.00
$168.D4
$518.23
$23.93
$28.D4
$84.61
$97.60
$110.00
$305.00
$760.08
$1,023.84
$1,702.53
$1,738.53
$1,890.52
$7,832.00
$22,832.00
$35.19
$65.10
$135.91
$144.91
$ I 48.24
$217.92
$3 I 7.40
$398.27
$1,212.12
$1,420.02
($9.94)
$27.59
$61.65
$67.66
$89.87
$96.76
$108.21
$132.92
$147.92
$152.63
$275.93
$385.68
$ 1,096.50
CENTURYTEL
CENTURYTEL
CENTURYTELOFEAGLE
CHARLENE WHITNEY
CHEMA TOX INCORPORATED
CHEMA TOX INCORPORATED
CLARA NOFZINGER
CO DEPT OF REVENUE
COLORADO CHAPTER OF ICC
COLORADO COUNTIES INCORPORATED
COLORADO COUNTY CLERKS ASSOCIATION
COLORADO COUNTY WEED SUPERVISOR ASSOCIATION
COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT
COLORADO DEPARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY
CT
COLORADO DEPARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY
CT
COLORADO DEPARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY
CT
COLORADO DEPARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY
CT
COLORADO MOUNTAIN COLLEGE
COLORADO MOUNTAIN NEWS
COLORADO MOUNTAIN NEWS
COLORADO MOUNTAIN NEWS
COLORADO MOUNTAIN NEWS
COLORADO MOUNTAIN NEWS
COLORADO SECRETARY OF STATE
COLORADO WEST MENTAL HEALTH
COLORADO WEST MENTAL HEALTH
COLUMBINE MARKET
COLUMBINE MARKET
COMFORT DENTAL
CONCRETE WORKS OF COLORADO, INC
CONSERVE A WATT LIGHTING INCORPORATED
CONSERVE A WATT LIGHTING INCORPORATED
CONTEXO MEDIA
CONTRACT PHARMACY SERVICE
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
CORPORATE EXPRESS
3
02/03/09
SERVICE $1,493.04
SERVICE $10,334.01
SERVICE $72.87
REIMBURSEMENT $3,000.00
SERVICE $80.00
SERVICE $80.00
SUPPLIES $37.00
SERVICE $840.00
SERVICE $30.00
SERVICE $22,158.00
SERVICE $850.00
SERVICE $50.00
SERVICE $387.80
SERVICE $10.75
SERVICE $102.00
SERVICE $419.75
SUPPLIES $380.00
SERVICE $225.00
SERVICE $54.60
SERVICE $79.00
SERVICE $121.93
SERVICE $1,193.47
SERVICE $1,287.33
SERVICE $100.00
SERVICE $70.00
SERVICE $140.00
SUPPLIES $181.15
SUPPLIES $248.82
SERVICE $75.00
SERVICE $555.82
SUPPLIES $31.80
SUPPLIES $219.60
SERVICE $191.90
SERVICE $5,746.92
SUPPLIES $2.82
SUPPLIES $10.92
SUPPLIES $21.16
SUPPLIES $30.45
SUPPLIES $30.75
SUPPLIES $32.67
SUPPLIES $47.04
SUPPLIES $59.44
SUPPLIES $63.91
SUPPLIES $66.17
SUPPLIES $98.58
SUPPLIES $102.00
SUPPLIES $103.02
SUPPLIES $107.78
SUPPLIES $128.23
SUPPLIES $137.99
SUPPLIES $171.60
SUPPLIES $183.98
SUPPLIES $456.74
SUPPLIES $650.97
CORPORATE EXPRESS
COWBOY CATERING
COWBOY CATERING
CSU EXTENSION
DAL Y PROPERTY SERVICES
DAN CORCORAN PLS
DAN SEIBEL
DANIELLE PIETERS
DAVID A BAUER
DAVID A BAUER
DAVID A. KRAFT & ASSOCIATES, LLC
DAVID E. MOTT
DENNIS WILLEY
DIANA JOHNSON
DICK BOURETT
DISTRICT ATTORNEYS
DISTRICT ATTORNEYS
DOCTORS ON CALL
DOLORES "DEE" GLEASON
DOLORES "DEE" GLEASON
DOLPHIN CAPITAL CORPORATION
DON OLSEN
DONALD J LAUGHLIN
DUFFORD WALDECK AND MILBURN
EAGLE CARE MEDICAL CLINIC
EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY
EAGLE COUNTY SHERIFFS OFFICE
EAGLE COUNTY SHERIFFS OFFICE
EAGLE COUNTY SHERIFFS OFFICE
EAGLE COUNTY SHERIFFS OFFICE
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE PHARMACY
EAGLE PHARMACY
EAGLE RIVER WATER AND SANITATION
EAGLE VALLEY CHAMBER COMM
EAGLE VALLEY EVENTS INCORPORATED
EAGLE VALLEY LAND TRUST
EAGLE VALLEY LAND TRUST
EAGLE VALLEY MEDICAL CENTER
EAGLE VALLEY PRINTING
EAGLE VALLEY PRINTING
EAGLE VALLEY PRINTING
EAGLE VALLEY PRINTING
EAGLE VALLEY PRINTING
EAGLE VALLEY PRINTING
EARL Y CHILDHOOD PARTNERS
EARL Y CHILDHOOD PARTNERS
EARLY CHILDHOOD PARTNERS
EDWARDS BUILDING CENTER
EDWARDS BUILDING CENTER
EDWARDS BUILDING CENTER
EKTRON, INC
ELISA ACOSTA
4
02/03/09
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REFUND
REFUND
REFUND
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REFUND
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
REIMBURSEMENT
$1,141.74
$823.50
$1,270.00
$130.00
$4,228.50
$800.00
$187.20
$40.25
$1.60
$16.80
$35.00
$117.00
$478.92
$60.00
$23.40
$10.90
$351,560.50
$155.00
$3.00
$3.75
$192.76
$11.47
$43.50
$52.00
$12,475.00
$1,431.25
$100.00
$188.80
$222.00
$40.67
$32.28
$1,838.25
$653,550.15
$867,997.05
$35.83
$21.88
$627.49
$650.00
$6,900.00
$50.00
$131.25
$8,075.00
$85.00
$145.00
$145.00
$265.00
$300.00
$1,426.00
$2,590.83
$2,703.00
$8,561.00
$1.22
$3.38
$5.00
$41,000.00
$24.57
ELIZABETH HICKS
ELIZABETH HICKS
ENNOVATE CORPORATION
EVA WILSON
EVERETT FAMILY FUNERAL HOME AND CREMATORY
EVERYTHING FOR OFFICES
FARNUM HOLT FUNERAL HOME
FARRELL & SELDIN
FARRELL & SELDIN
FARRELL & SELDIN
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FERGUSON ENTERPRISES INCORPORATED
FIDLAR COMPANIES
FIL TERFRESH DENVER
FIRKINS GARAGE DOORS INCORPORATED
FISHER CONSULTING GROUP
FISHER CONSULTING GROUP
FISHER/FISHER CONSULTING GROUP, CAROLINE
FRANK J BALL
FRANK J BALL
FRANK J BALL
FRANK NAVARRO
FRIDGE FREEZE, INC
G W HANNAWAY AND ASSOCIATES INCORPORATED
GA FOOD SERVICE
GAIL OLSON
GAIL ZINK
GENI GARCIA
GLENN PADGETT
GOGO CREATIVE
GOVCONNECTlON INCORPORATED
GRACE FINNEY
GRAINGER INCORPORATED
GRAINGER INCORPORATED
GRAINGER INCORPORATED
GRAINGER INCORPORATED
GRAND JUNCTION PIPE
GRANICUS INCORPORATED
GRAYBEAL, PEGGY
GREAT AMERICAN LEASING
GREENBERG AND ASSOCIATES
GREG MOFFET
GREG WINDERS
HART INTERCIVIC INCORPORATED
HART INTERCIVIC INCORPORATED
HART INTERCIVIC INCORPORATED
HART INTERCIVIC INCORPORATED
HART INTERCIVIC INCORPORATED
HART INTERCIVIC INCORPORATED
HART INTERCIVIC INCORPORATED
HEATHER BURCHALL
5
02/03/09
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
REFUND
REFUND
REFUND
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
REFUND
REFUND
REFUND
REBATE
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
REIMBURSEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SUPPLIES
REFUND
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
$16.06
$16.97
$1,900.80
$242.19
$2,735.00
$1,820.91
$100.00
$3.20
$19.00
$19.00
$10.72
$11.43
$58.79
$91.29
$102.37
$148.25
$11.32
$300.00
$413.20
$663.00
$3,375.31
$17,467.01
$1,515.00
$16.00
$17 .40
$35.10
$4,000.00
$6,403.18
$10,000.00
$702.00
$68.00
$110.04
$260.00
$478.92
$1,561.58
$360.40
$57.80
$5.69
$146.88
$318.98
$478.82
$16.20
$1,451.99
$160.00
$1,285.71
$6.10
$409.50
$77.97
($405.44)
$75.00
$616.00
$1,070.00
$2,424.00
$2,914.00
$3,024.00
$73.95
HELEN YANAKI
HENRY SCHEIN
HillS PET NUTRITION SALES
HillS PET NUTRITION SALES
HillS PET NUTRITION SALES
HOLY CROSS ELECTRIC
HOl Y CROSS ELECTRIC
HOl Y CROSS ELECTRIC
HOLY CROSS ELECTRIC
HSBC BUSINESS SOLUTIONS
HSBC BUSINESS SOLUTIONS
HVAC SUPPLY
HVAC SUPPLY
KIM BROCK
1-70 MONTAIN CORRIDOR COALITION
IDENTIX
1M ELECTRIC
1M ELECTRIC
1M ELECTRIC
IMPERIAL FASTENER COMPANY INCORPORATED
INSIGHT
INTERNATIONAL ASSOCIATION OF FAIRS AND EXPOSITIONS
IRVIN BORENSTEIN
JAMAR TECHNOLOGIES INC
JAMES PUBLISHING COMPANY
JARA DIVERSIFIED SERVICES
JAY MAX SALES
JEFFERSON COUNTY
JENNIFER CUEVAS
JERRY CHICOINE
JESSIE MOSHER
Jill HUNSAKER
JOHN ANGLIN
JOHN BADE
JOHN BADE
JOHN BATSON
JOHN HANCOCK LIFE INSURANCE COMPANY
JOHN lEWIS
JOHN lEWIS
JONATHAN STEINER
JOSH NAGLE
JULIE STUCK
JUSTIN W. NICHOLS
KARA BETTIS CORONER
KARA BETTIS CORONER
KARA BETTIS CORONER
KARLA HERRIDGE
KATHY DUNN lEWIS
KATHY DUNN lEWIS
KEll Y MATIAS
KEllY MCKENNEY
KENDRA REJDA
KERST, MIKE
KIMBERl Y WAllACH
KRISTEN AOKI
KRISTINA KOZNICK
6
02/03/09
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMENT
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
REFUND
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REFUND
SERVICE
REBAYE
REFUND
RE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REFUND
$14.04
$10.53
$70.00
$70.00
$87.50
$31.41
$121.40
$4,610.30
$19,758.42
$617.26
$1,145.20
$33.91
$43.96
$87.75
$12,000.00
$719.42
$300.00
$493.92
$1,640.96
$57.42
$42,924.79
$100.00
$16.00
$5,040.00
$134.88
$71.70
$913.36
$125.00
$84.24
$80.22
$196.56
$60.32
$478.92
$20.80
$36.00
$600.00
$720.12
$169.65
$345.00
$15.40
$266.00
$500.00
$18.40
$636.15
$8.78
$46.80
$604.80
$39.84
$53.82
$122.85
$65.52
$450.00
$476.33
$169.07
$1,650.00
$1,977.11
KZYR FM
KZYR FM
LACHIE THOMAS
LAFARGE CORPORATION INCORPORATED
LAFARGE CORPORATION INCORPORATED
LANGUAGE LINE SERVICES
LARRY PFEIFFER
LARSON,REBECCA
LEISURE TIME MASSAGE THERAPY, MELISSA BREWER
LEXISNEXIS COURTLINK INCORPORATED
LEXISNEXIS,
LEXISNEXIS,
LEXISNEXIS,
L1GIA BONILLA
LORI J GUNTHER
LORI SIEFERS
LORRAINE VASQUEZ
LOZOYA VELEZ, CARMEN
LUZ AVILA
LYNN KANAKIS
MADELINE MOOS
MADONNA SAXTON
MAIN AUTO PARTS
MAIN AUTO PARTS
MAIN AUTO PARTS
MARIA ANJIER
MARIA DURHAM
MARION F LAUGHLIN
MARLENE MCCAFFERTY
MARSHALL & SWIFT LLC
MARTHA SUTHERLAND
MARY HOUSTON
MARY JANE HESS
MAURI NOTTINGHAM
MCCAULLEY,REBECCA,T
MCCOLLUM, PATRICIA
MCI WORLDCOM
MCI WORLDCOM
MCI WORLDCOM
MCI WORLDCOM
MCI WORLDCOM
MCI WORLDCOM
MCI WORLDCOM
MEDI BADGE INCORPORATED
MEDICAL ARTS PRESS
MENENDEZ ARCHITECTS PC
MERCK ATL
MERCK ATL
METROPOLITAN PATHOLOGIST PC
MID VALLEY METROPOLITAN DISTRICT
MIKE BAIR
Mike Gruber
MIKE VILLELA
MOFFET CONSULTING
MOORE MEDICAL CORPORATION
MWI VETERNIARY SUPPLY COMPANY
7
02/03/09
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SERVICE
REBATE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REBATE
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REBATE
SERVICE
SUPPLIES
SUPPLIES
$1,700.00
$10,000.00
$333.34
$200.00
$819.36
$38.73
$500.00
$236.34
$45.00
$153.00
$17.75
$18.27
$70.85
$17.55
$75.00
$39.57
$259.20
$180.18
$99.45
$45.00
$50.40
$500.00
$11.99
$19.67
$194.02
$68.80
$287.10
$61.50
$16.20
$462.20
$7.00
$213.20
$373.08
$223.20
$113.00
$301.86
$1.82
$1.82
$1.82
$1.82
$1.82
$1.82
$15.45
$63.45
$207.67
$283.80
$1,508.51
$4,525.54
$666.00
$399.15
$64.35
$4.24
$500.00
$1,350.00
$1,345.82
$31.09
MWI VETERNIARY SUPPLY COMPANY
MWI VETERNIARY SUPPLY COMPANY
NANCY ALEXANDER
NANCY RESNICK
NANCY W NOTTINGHAM
NARIMAN BEHRAVESH
NARSVPDINCORPORATED
NATIONAL ASSOCIATION OF COUNTIES
NATIONAL ASSOCIATION OF COUNTIES
NICOLE VINCENT
NORTHWEST COLORADO COUNCIL OF GOVERNMENTS
NRC BROADCASTING INCORPORATED
NRC BROADCASTING INCORPORATED
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
OSM DELIVERY LLC
PAINT BUCKET
PAPER WISE
PAT NOLAN
PATRICIA HAMMON,
PATRICK JOHNSON
PAUL KULAS
PAULA A PALMATEER
PEGGY BAIR
PETTY CASH ACCOUNTING
PHYLLIS ROUNDS
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
POPE, CHRISTY
PORTABLE COMPUTER SYSTEMS
PREMIER COLLECTION SERVICE
PROSHINE SALES & SERVICE
PSS INCORPORATED
PST ENTERPRISES INC
QUEST DIAGNOSTICS
QUILL CORPORATION
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
8
02/03/09
SUPPLIES
SUPPLIES
REIMBURSEMENT
REBATE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REBATE
REIMBURSEMENT
REBATE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
REIMBURSEMENT
SUPPLIES
REFUND
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
$114.00
$141.50
$90.00
$362.50
$238.80
$749.03
$75.00
$250.00
$675.00
$100.00
$83,365.00
$320.00
$10,000.00
$62.90
$63.37
$67.43
$78.75
$146.07
$453.55
$1,135.22
$49.65
$33.32
$3,311.00
$219.83
$32.17
$478.92
$4,000.00
$90.00
$500.00
$3,373.52
$30.00
$468.00
$3,150.00
$690.97
$33.44
$756.00
$15.20
$405.25
$1,615.27
$2.34
$4,510.59
$362.97
$3.08
$4.78
$4.78
$4.78
$4.78
$52.25
$52.53
$52.59
$68.81
$75.06
$103.09
$104.50
$226.41
$742.29
QWEST
QWEST
RADIOLOGY IMAGING ASS, PC
RAINGUET & ASSOCIATES LLC
RAZORS EDGE INCORPORATED
REACH ADVISORS
RENEE DUBUISSON
RICK KANGAS
RICK KANGAS
RITA GILLETTE ISOM
ROBERTA MITCH
ROCKY MOUNTAIN RAIL AUTHORITY
ROCKY MOUNTAIN RECORDS
ROCKY MOUNTAIN REPROGRAPH
ROLLY ROUNDS
RON WOLFE
RSC - RENTAL SERVICE CORP
RSC - RENTAL SERVICE CORP
RSC - RENTAL SERVICE CORP
SAMANTHA GONZALEZ
SCHINDLER ELEVATOR CORPORATION
SCHOBER, LANCE
SERVICEMASTER CLEAN OF VAIL
SERVICEMASTER CLEAN OF VAIL
SHAINHOL TZ TODD H DDS
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAPINS ASSOCIATES
SHAREE WETTSTEIN
SIGNATURE SIGNS
SILVERMAN LAW FIRM
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SIMON PROPERTY SERVICES
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SMITH ADVISORS, INC
SMITH MEDICAL PARTNERS LLC
SNE SOCIETY NUTRITION EDUCATION
SNOWWHITE LINEN
SNOWWHITE LINEN
SNOWWHITE LINEN
SOFTWARE SPECTRUM
SONDRA MANSKE
SOS STAFFING SERVICES
SOURCE GAS
SOURCEGAS
SPADES CONSULTING LLC
SPRINT SPECTRUM, L.P.
9
02/03/09
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REFUND
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
REIMBURSEMENT
SUPPLIES
REFUND
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
$881.74
$1,123.39
$35.00
$2,800.00
$278.00
$3,304.33
$77.22
$253.31
$2,997.25
$19.00
$73.71
$500.00
$267.20
$2,749.00
$74.40
$64.35
$104.00
$20.22
$1,458.05
$171.99
$2,999.76
$75.00
$1,472.00
$3,288.00
$500.00
$203.43
$427.28
$1,844.50
$666.50
$56.67
$130.50
$19.00
$110.00
$122.50
$190.00
$375.00
$742.50
$760.00
$1,187.50
$440.00
$98.66
$115.80
$118.27
$13,000.00
$1,884.38
$190.00
$43.07
$56.25
$57.64
$2,139.48
$182.52
$1,904.50
$1,034.58
$7,417.84
$3,000.00
$37.72
SPRONK WATER ENGINEERS
STACIBRUCE
STATE OF COLORADO
STATE OF COLORADO
STERICYCLE INCORPORATED
STERICYCLE INCORPORATED
SUMMIT COUNTY SENIORS
SUREFIRE LLC
SUSAN MOTT
SUSAN STRAUB
SUSPENSE FUND
SUSPENSE FUND
SUZANNE VITALE
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
TCC CONTRACTORS
TEMPLE GLASSIER
TENIE CHICOINE
TENIE CHICOINE
TERRACOGNITO CONSULTING
TERRI ALLENDER
THE MASTER'S TOUCH, LLC
THE OLD GYPSUM PRINTER, INC
THE PATHOLOGY GROUP
THERESA CAREY
THOMAS RUSSO
THOMAS, CHERYL
TIM LOSA
TOM BECK
TOM NEWLAND
TONI BERNS
TOOL CLINIC INCORPORATED
Tori Franks
TOWN OF EAGLE
TOWN OF EAGLE
TOWN OF GYPSUM
TOWN OF VAIL
TRANE COMPANY
TRI TECH INC
TURF & TRAIL EQUIPMENT CO
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED RENTALS
UNITED RENTALS
UNITED REPROGRAPHIC
UNITED SITE SERVICES
UNITED STATES LIFE INSURANCE
US CLEANING PROFESSIONALS
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
10
02/03/09
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SUPPLIES
SUPPLIES
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REFUND
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$704.50
$107.64
$150.00
$355.00
$308.32
$634.44
$8,146.00
$115.28
$99.00
$413.01
$106,531.90
$110,07624
$188.10
$201.45
$2,489.99
$759.00
$4,810.00
$90.00
$90.00
$2,000.00
$140.00
$3,399.00
$1,034.00
$4,046.10
$122.85
$17.70
$113.49
$107.64
$86.20
$9.36
$84.90
$99.61
$210.60
$136.20
$3,172.90
$253.79
$800.00
$102.17
$574.14
$1,799.00
$14.98
$17.00
$17.00
$26.35
$34.30
$136.46
$127.54
$7.49
$2,280.00
$165.80
$474.30
$17,471.71
($64.42)
($42.12)
($42.12)
$25.49
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
VAIL DAILY
VAIL DAILY
VAIL DAILY
VAIL ELECTRONICS
VAIL ELECTRONICS
VAIL LOCK AND KEY
VAIL LOCK AND KEY
VAIL LOCK AND KEY
VAIL NET
VAIL VALLEY MEDICAL CENTER
VAIL VALLEY MEDICAL CENTER
VAIL VALLEY MEDICAL CENTER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY PINES CONDOMINIUM ASSOCIATION
VALLEY VIEW HOSPITAL
VALUE CHECK, INC
VANCE GABOSSI
VAX SERVE, INC
VELASCO, GABRIELA
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERSITRON, INC
VIRGINIA TRUJILLO
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
WALZ POSTAL SOLUTIONS
WASTE MANAGEMENT INCORPORATED
WECMRD
WECMRD
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTIN 143
WIRTH, COLLEEN
WIRTH, COLLEEN
WOMEN'S PROFESSIONAL RODEO-ASSOCIATION
WRIGHT WRIGHT & JOHNSON PLLC
WYLACO SUPPLY COMPANY
11
02/03/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REFUND
SUPPLIES
$46.46
$118.44
$132.80
$1,027.90
$600.29
$678.38
$713.24
$142.50
$3,345.00
$21.10
$33.98
$125.00
$11.95
$150.00
$204.77
$204.77
$2.79
$5.99
$7.06
$7.58
$13.98
$73.98
$5,836.24
$180.00
$4,250.00
$478.92
$1,156.80
$422.37
$544.46
$1,521.20
$5,867.34
$1,725.00
$55.57
($458.08)
$14.94
$3,107.32
$21,207.42
$205.28
$1,591.32
$150.00
$789.00
$9.55
$9.55
$15.00
$19.55
$36.30
$37.74
$47.75
$55.64
$59.38
$2,050.00
$70.00
$319.28
$100.00
$38.80
$11.58
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYN T TAYLOR
WYN T TAYLOR
XCELENERGY
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
YAMPA VALLEY ELECTRIC ASSOCIATION
YOUR PERSONAL CHEF
JANUARY 2009 PAYROLL 1,2,& 3
ROAD & BRIDGE FUND
AFLAC
BARCO PRODUCTS COMPANY
BRATTON ENTERPRISE INCORPORATED
CHRISTOPHER PITMAN
COLLETTS
COLORADO ASPHALT PAVEMENT ASSOCIATION
CORPORATE EXPRESS
CRAWFORD PROPERTIES
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
ELAM CONSTRUCTION INCORPORATED
GATEWAY CONSTRUCTION CORPORATION
GMCO CORPORATION
GORDON ADAMS
HEPWORTH PAWLAK GEOTECHNI
INTERWEST SAFETY SUPPLY
LAFARGE CORPORATION INCORPORATED
MODESTO SANCHEZ
MOUNTAIN EQUIPMENT
NAPA AUTO PARTS
NICOLE WASSON
PAPER WISE
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
SHEL VING RACK & LOCKERS
SKYLINE MECHANICAL INCORPORATED
12
02/03/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REFUND
REFUND
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
$17.45
$23.04
$25.47
$45.89
$8.80
$42.20
$565.17
$54.99
$362.01
$994.47
$76.70
$217.89
$255.78
$257.88
$259.53
$267.96
$287.11
$323.96
$343.57
$372.95
$544.47
$1,235.60
$3,344.40
$224.34
$335.00
$2,846,944.78
$2,566,365.96
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
$503.96
$684.91
$420.28
$75.00
$4,691.65
$400.00
$30.63
$1,000.00
$58,275.83
$58,933.19
$56,100.00
$98,104.13
$11,779.39
$71.66
$78.75
$510.15
$53,850.00
$75.00
$81 .42
$88.59
$126.36
$61.52
$24.99
$100.38
$269.48
$106.84
$780.00
SUSPENSE FUND
SUSPENSE FUND
TANGLEWOOD ENTERPRISES
UNITED STATES LIFE INSURANCE
US CLEANING PROFESSIONALS
VISA CARD SERVICES
WESTERN SLOPE SUPPLIES
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XEROX CORPORATION, INC
YOUR PERSONAL CHEF
ZEE MEDICAL SERVICE
JANUARY 2009 PAYROLL 1,2&3
EARLY CHIILDHOOD FUND
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EARLY CHILDHOOD PARTNERS
EARLY CHILDHOOD PARTNERS
GYPSUM CAPITAL PARTNERS, LLC
GYPSUM CAPITAL PARTNERS, LLC
HEART OF THE WEST COUNCIL
KIDS FIRST
KIDS FIRST
RED CANYON HIGH SCHOOL
SUSPENSE FUND
SUSPENSE FUND
SUZANNE VITALE
THE YOUTH FOUNDATION
VISA CARD SERVICES
JANUARY 2009 PAYROLL 1,2&3
SOCIAL SERVICES FUND
ADELA JIMENEZ
ADOPTION HOMESTUDY AGENCY OF COLORADO
AFLAC
BEATRIZ CARRANZA
BORRE, RACHAEL
BUSINESS INK, CO
CHARLENE WHITNEY
CONTEXO MEDIA
CORPORATE EXPRESS
DARLENE MONTANO
EAGLE CONVENIENCE STORE
EAGLE COUNTY SCHOOL DISTRICT
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EDMUND ROBINSON
ERIK MARTINEZ
HEART OF THE WEST COUNCIL
13
02/03/09
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
$8,703.96
$8,769.59
$175.00
$70.00
$526.89
$334.44
$28.60
$5.60
$9.07
$49.61
$73.22
$365.88
$504.00
$714.77
$833.00
$148.87
$368,536.61
$228,936.69
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
$1,805.23
$1,805.23
$4,401.28
$10,081.50
$301.99
$7,777.99
$375.00
$250.00
$1,500.00
$20,280.00
$216.96
$216.96
$8.78
$150,000.00
$318.21
$199,339.13
$6,993.24
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SUPPLIES
REIMBURSEMENT
SUPPLIES
SUPPLIES
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
$201.24
$1,000.00
$435.72
$98.28
$170.97
$131.65
$165.44
$191.90
$10.74
$48.68
$27.00
$280.00
$54,658.09
$59,944.70
$784.92
$153.22
$750.00
HIGH COUNTRY COPIERS
JAN GOVREAU
JENNIE WAHRER
JOHN HANCOCK LIFE INSURANCE COMPANY
KRYSTALFERNANDEZ
LABORATORY CORPORATION OF AMERICA HOLDINGS
LEXISNEXIS,
LEXISNEXIS,
LISA GRIGGS
MAGGIE SCANLON
NATIONAL ASSOCIATION OF COUNTIES
OSM DELIVERY LLC
PETTY CASH ACCOUNTING
SARAH LEBLANC
SCULL YS ART OFFICE AND DRAFTING SUPPLIES
SERA SCHOOLS AND SERA ACADEMY, LLC
SHERRY A CALOIA, LLC
SOS STAFFING SERVICES
SUSPENSE FUND
SUSPENSE FUND
SUZANNE VITALE
UNITED STATES LIFE INSURANCE
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
XEROX CORPORATION
JANUARY 2009 PAYROLL 1,2&3
WRAP FUND
COLORADO COUNSELING INC
JAMES H. DUMESNIL MS, LPC
Mildred "Mickey" Hohl
Mildred "Mickey" Hohl
VISA CARD SERVICES
OFFSITE ROAD IMPROVEMENTS FUND
CDOT
CDOT
SALES TAX EV TRANSPORTATION FUND
AFLAC
AT&T
BIG STEVES TOWING
BIG STEVES TOWING
BIG STEVES TOWING
BUFFALO RIDGE AFFORDABLE HOUSING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
COLLETTS
14
02/03/09
SUPPLIES
REIMBURSEMENT
REIMBURSEMENT
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SUPPLIES
$999.00
$75.99
$84.24
$5.88
$24.57
$92.00
$168.00
$187.07
$283.40
$68.45
$130.00
$418.35
$1,804.24
$318.82
$564.00
$30.00
$2,138.89
$568.00
$8,889.21
$9,742.74
$156.24
$20.50
$727.64
$3,732.19
$45.00
$150,326.97
$206,122.27
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
$405.00
$934.07
$300.00
$375.00
$49.99
$2,064.06
SERVICE
SERVICE
$12,180.78
$285,722.48
$297,903.26
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$490.32
$155.22
$250.00
$360.00
$360.00
$7,805.00
$3.66
$49.96
$67.86
$73.55
$78.68
$96.70
$172.38
$5,648.51
COLORADO MOUNTAIN NEWS
COLUMBINE MARKET
COPY PLUS
COPY PLUS
CORPORATE EXPRESS
DEX EAST
DOCTORS ON CALL
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE EMBROIDERY
FEDERAL EXPRESS
GFIGENFARE
GFIGENFARE
GLENWOOD SPRINGS FORD
GLENWOOD SPRINGS FORD
HAVENERS TRUCKING TOWING
INNOVATIVE ENERGY
J C CONSTRUCTION & EXCAVATING, INC
JEFF WETZEL
KINETICO WATER PROS
KZYR FM
KZYR FM
LAKE COUNTY GOVERNMENT
LSC TRANSPORTATION CONSULTANTS, INC
MENENDEZ ARCHITECTS PC
MENENDEZ ARCHITECTS PC
MILLENNIUM TOWING AND RECOVERY
MILLENNIUM TOWING AND RECOVERY
MOUNTAIN EQUIPMENT
NRC BROADCASTING INCORPORATED
Pamela Tafoya
PAPER WISE
QWEST
QWEST
ROY WILK
SUSPENSE FUND
SUSPENSE FUND
TCD, INC.
TOWN OF AVON
TOWN OF GYPSUM
UNITED STATES LIFE INSURANCE
VALLEY LUMBER
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
WASTE MANAGEMENT INCORPORATED
WORKFLOWONE
XCELENERGY
XEROX CORPORATION
XEROX CORPORATION
ZEE MEDICAL SERVICE
JANUARY 2009 PAYROLL 1,2&3
SALES TAX EV TRAILS FUND
APWA WESTERN SLOPE CHAPTER
CENTRAL STATES HOSE, INC
15
02/03/09
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
REIMBURSEMNET
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
$38.44
$7.38
$30.30
$68.25
$88.15
$312.00
$210.00
$141,750.00
$155,770.13
$26.25
$10.87
$159.05
$778.01
$122.15
$1,454.62
$371.25
$1,140.00
$1,096.50
$86.29
$35.00
$100.00
$364.00
$510.00
$300.00
$1,143.00
$1,833.00
$580.00
$1,230.00
$8.89
$306.00
$6.00
$215.43
$53.65
$159.49
$407.68
$14,916.29
$15,187.51
$90,414.75
$18,020.04
$888.73
($652.30)
$92.38
$340.33
$3,745.95
$216.58
$270.65
$552.17
$329.92
$495.45
$85.48
$471,287.55
$513,977 .22
SERVICE
SUPPLIES
$137.00
$46.59
COPY PLUS
DAVID EVANS AND ASSOCIATES, INC
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
ELLIE CARYL
IMPACT GRAPHICS AND SIGNS
INTER-MOUNTAIN ENGINEERING
SUSPENSE FUND
SUSPENSE FUND
VALLEY LUMBER
VISA CARD SERVICES
JANUARY 2009 PAYROLL 1,2&3
TRANSPORTATION VEHICLE REPLACEMENT FUND
GILLIG LLC
GILLIG LLC
GILLIG LLC
GILLIG LLC
AIRPORT FUND
AFLAC
AIRGAS INTERMOUNTAIN INCORPORATED
ALL PHASE ELECTRIC SUPPLY COMPANY
AMERICAN ASSOCIATION AIRPORT EXECUTIVES
AMERICAN ASSOCIATION AIRPORT EXECUTIVES
AVIATION SYSTEMS MAINTENANCE INCORPORATED
B&H SPORTS
BIG STEVES TOWING
COLLETTS
COLLETTS
COLLETTS
CORPORATE EXPRESS
DISH NETWORK
DIVISION OF FIRE SAFETY
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EMERGENCY SYSTEMS
FEDERAL EXPRESS
GENESIS, INC
GENESIS, INC
HOLY CROSS ELECTRIC
HOL Y CROSS ELECTRIC
JAY MAX SALES
JAY MAX SALES
KATHY LAWN
KATHY LAWN
KONICA MINOL TA BUSINESS SOLUTIONS
LAMINATION SERVICE INCORPORATED
LAWSON PRODUCTS
MCI COMMERCIAL SERVICE
MYSLlK INCORPORATED
MYSLlK INCORPORATED
ORKIN EXTERMINATIANG COMPANY
PETTY CASH ACCOUNTING
16
02/03/09
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
$4.95
$394.00
$1,587.56
$1,740.03
$54.42
$327.75
$23,496.25
$261.60
$279.60
$4.49
$264.30
$28,598.54
$5,742.16
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$361,919.00
$361,919.00
$372,919.00
$372,919.00
$1,469,676.00
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SUPPLIES
REIMBURSEMNET
REIMBURSEMNET
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
$885.44
$82.77
$520.26
$225.00
$1,300.00
$9,270.00
$20.00
$475.00
$5,047.02
$5,148.44
$6,250.82
$61 .40
$59.99
$20.00
$54,119.73
$66,870.91
$960.00
$1,172.58
$15,000.00
$253.58
$2,379.37
$4,456.28
$13.00
$60.00
$13.50
$81.90
$180.00
$578.00
$289.67
$14.04
$940.00
$13,263.04
$1,403.92
$21.57
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
SERVICEMASTER CLEAN OF VAIL
SKYLINE MECHANICAL INCORPORATED
SOURCEGAS
SUMMITEX LLC
SUSPENSE FUND
SUSPENSE FUND
TIRE DISTRIBUTION SYSTEMS
TIRE DISTRIBUTION SYSTEMS
TOWN OF GYPSUM
UNITED STATES LIFE INSURANCE
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
VALLEY LUMBER
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
WAGNER EQUIPMENT COMPANY
WASTE MANAGEMENT INCORPORATED
WESTERN IMPLEMENTS, INC
WESTERN SLOPE SUPPLIES
XEROX CORPORATION
JANUARY 2009 PAYROLL 1,2&3
800 MHZ FUND
CENTURYTEL OF EAGLE
QWEST
SKI COOPER
VERIZON WIRELESS INCORPORATED
HOUSING AUTHORITY FUND
ADAIR BUSINESS SYSTEMS
ALEX POTENTE
AVID ONLINE DESIGNS LLC
CENTURYTEL
CHOLPON LORD
COLORADO COUNCIL FOR AFFORDABLE RURAL HOUSING
CORPORATE EXPRESS
CORPORATE EXPRESS
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
JILL KLOSTERMAN
KIM BELL WILLIAMS
MOUNTAIN REGIONAL HOUSING CORPORATION
SUSPENSE FUND
SUSPENSE FUND
UNITED STATES LIFE INSURANCE
UNITED WAY OF EAGLE RIVER VALLEY
VAIL DAILY
17
02/03/09
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
$121.07
$1,048.16
$122.32
$286.47
$2,095.00
$1,096.00
$4,711.94
$87.62
$5,395.01
$5,470.47
$550.00
$160.00
$459.65
$174.80
$137.83
$206.76
$1,240.50
$30,859.50
$23.74
$3,127.90
$6,165.57
$933.22
$393.00
$65.27
$201.45
$445.50
$257,015.98
$205,359.91
SERVICE
SERVICE
SERVICE
SERVICE
$91.84
$1,170.03
$500.00
$3,257.77
$5,019.64
SUPPLIES
REIMBURSEMENT
SERVICE
SERVICE
REIMBURSEMENT
SERVICE
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SERVICE
REIMBURSEMENT
REIMBURSEMENT
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
$1,086.00
$21.06
$24.00
$40.21
$213.72
$300.00
($63.50)
$5.65
$1,209.00
$25,477.30
$27,197.10
$100.04
$104.20
$3,750.00
$4,504.36
$6,206.78
$14.60
$30.00
$899.33
VISA CARD SERVICES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
XEROX CORPORATION, INC
JANUARY 2009 PAYROLL 1,2&3
HAZARDOUS MATERIALS FUND
REGIONAL HAZMAT ASSOCIATION OF EAGLE COUNTY, DBA RHMAEC
OPEN SPACE FUND
EAGLE VALLEY LAND TRUST
EAGLE VALLEY LAND TRUST
EAGLE VALLEY LAND TRUST
EAGLE VALLEY LAND TRUST
EAGLE VALLEY LAND TRUST
CAPITAL IMPROVEMENTS FUND
BOULDER ENVIRONMENTAL MANAGEMENT, INC
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CONTRACT ONE INCORPORATED
CORPORATE EXPRESS
ENERGOV SOLUTIONS LLC
J C CONSTRUCTION & EXCAVATING, INC
MAVERICK FLOORING
MENENDEZ ARCHITECTS PC
MUELLER CONSTRUCTION SERVICES, INC
NATIONAL NETWORK SERVICES
NEILS LUNCEFORD, INC
SIGN DESIGN & GRAPHICS, LLC
TOWN OF EAGLE
TYLER TECHNOLOGIES INCORPORATED
LANDFILL FUND
AFLAC
AMERICAN SCALE SERVICES AND SUPPLY
AMERIGAS
AMERIGAS
CAROLINA SOFTWARE
COLORADO DEPARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY
CT
CONFLUENCE ENERGY, LLC
DOWN VALLEY SEPTIC AND DRAIN
DUANE L PENNEY, INC
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE VALLEY ALLIANCE FOR SUSTAINABILlTY
EAGLE VALLEY ALLIANCE FOR SUSTAINABILlTY
EAGLE VALLEY ALLIANCE FOR SUSTAINABILlTY
GRAND VALLEY SHEET METAL, INC
GREAT AMERICAN LEASING
HOLY CROSS ELECTRIC
18
02/03/09
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
$471.73
$3.55
$17.90
$344.78
$71,957.81
$97,059.04
SERVICE
$44,000.00
$44,000.00
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
$770.15
$1,647.49
$4,461.77
$5,774.08
$8,485.88
$21,139.37
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
$1,570.00
$4,770.00
$20,244.00
$82,529.66
$22,730.58
$3,999.00
$12,494.50
$10,525.25
$1,986.00
$55,283.00
$38,304.43
$6,376.05
$204.75
$688.46
$1,277.00
$262,982.68
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
$207.60
$1,392.22
$1,523.22
$2,851.65
$3,335.00
$19,490.80
$4,229.00
$855.00
$1,627.50
$20,168.73
$21,221.97
$13,451.45
$37,800.00
$94,000.00
$375.00
$138.00
$102.36
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
HOLY CROSS ELECTRIC
KRW CONSULTING
KRW CONSULTING
Landscape Technology Group
MENENDEZ ARCHITECTS PC
MTN MESA SPORT INC
SUSPENSE FUND
SUSPENSE FUND
UNITED STATES LIFE INSURANCE
US CLEANING PROFESSIONALS
US CLEANING PROFESSIONALS
VAIL ELECTRONICS
VISA CARD SERVICES
WESTERN SLOPE BAR
WESTERN SLOPE BAR
WESTERN SLOPE BAR
WESTERN SLOPE BAR
WESTERN SLOPE BAR
WESTERN SLOPE BAR
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
JANUARY 2009 PAYROLL 1,2&3
MOTOR POOL FUND
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
AIRGAS INTERMOUNTAIN INCORPORATED
AIRGAS INTERMOUNTAIN INCORPORATED
ALLDATA
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED
BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED
BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED
BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED
BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED
BURT FORD ON ARAPAHOE INC
CENTRAL DISTRIBUTING
CENTURYTEL
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
19
02/03/09
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$460.23
$114.28
$877.95
$40.43
$79,610.64
$197.00
$3,196.67
$3,196.67
$100.00
$488.85
$514.10
$360.00
$12.99
$9.25
$21.75
$30.00
$34.60
$34.60
$107.25
$21.60
$62.56
$312,260.92
$73,008.80
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
($616.00)
$507.28
$1,353.02
$1,420.16
$49.66
$2,362.00
$1,500.00
($300.00)
$12.01
$48.80
$261.11
$512.07
$1,739.04
($22.36)
$39.04
$48.00
$87.75
$292.08
$35.65
$264.09
$75.66
($190.90)
$277.50
$509.21
$538.50
$651.64
$755.25
$968.45
$1,016.04
$1,433.95
$2,125.09
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
CORPORATE EXPRESS
CORPORATE EXPRESS
CUMMINS ROCKY MOUNTAIN
CUMMINS ROCKY MOUNTAIN
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
FORCE AMERICA
GILLIG LLC
GLENWOOD SPRINGS FORD
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PAINT INC
HANSON EQUIPMENT
HANSON EQUIPMENT
HENSLEY BATTERY AND ELECTRONICS
INSTA CHAIN INCORPORATED
LAWSON PRODUCTS
LAWSON PRODUCTS
LAYTON TRUCK EQUIPMENT, LLC
LAYTON TRUCK EQUIPMENT, LLC
LAYTON TRUCK EQUIPMENT, LLC
20
02/03/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$2,187.23
$3,966.60
$4,015.00
$4,080.30
$5,106.75
$5,925.72
$8,153.50
$8,245.50
$8,337.50
$8,842.40
$13,229.29
$13,770.00
$14,460.03
$48.59
$52.16
$39.99
$373.45
($148.71)
($129.00)
($91.26)
($11.90)
($11.74)
$20.47
$38.80
$45.56
$80.00
$98.08
$107.36
$196.77
$225.48
$273.33
$298.00
$323.95
$369.01
$369.84
$379.67
$512.49
$572.54
$879.18
$36,508.13
$36,950.19
$257.50
$4,113.32
$100.00
$444.47
$568.13
$604.02
$301.35
$381.97
$424.90
$4,116.52
$256.68
$518.976$145.98
$151.00
$185.00
LUCAS TOWING AND AUTOMOTIVE
M & M AUTO PARTS
MACDONALD EQUIPMENT COMPANY
MID WEST TRUCK PARTS & SERVICE
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATE IVIE
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTO GLASS
OJ WATSON COMPANY INCORPORATED
PAPER WISE
PETTY CASH MOTOR POOL
POWERSHIFT INC
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PREMIER TIRE TERMINAL
PRESTIGE CHRYSLER DODGE, INC
PRESTIGE CHRYSLER DODGE, INC
PRESTIGE CHRYSLER DODGE, INC
PST ENTERPRISES INC
ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION
STEWART AND STEVENSON POWER
SUSPENSE FUND
SUSPENSE FUND
TOWN OF GYPSUM
UNITED STATES LIFE INSURANCE
UNITED STATES WELDING
US CLEANING PROFESSIONALS
VISA CARD SERVICES
VISTA AUTO GROUP OF SILVERTHORN
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WASTE MANAGEMENT INCORPORATED
WESTERN SLOPE SUPPLIES
WYLACO SUPPLY COMPANY
XEROX CORPORATION
21
02/03/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REIMBURSEMENT
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SERVICE
SERVICE
SERVICE
SERVICE
SUPPLIES
SERVICE
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICE
SUPPLIES
SUPPLIES
SUPPLIES
$600.00
$1,349.92
$574.95
$432.00
$4.49
$7.98
$9.99
$11.98
$11.98
$17.87
$22.08
$125.46
$315.00
$315.00
$345.00
$365.00
$208.16
$159.05
$92.78
$235.00
($1,265.88)
($324.12)
($237.80)
$304.92
$304.92
$387.60
$387.60
$623.76
$1,089.70
$1,265.88
$2,209.44
$23.40
$34.16
$866.03
$2,623.99
$210.00
$95.55
$4,105.34
$4,286.74
$656.16
$9.60
$30.01
$1,362.20
$53.57
$389.06
($36.65)
$36.65
$46.34
$61.85
$63.97
$104.58
$203.06
$158.89
$107.15
$4,707.04
$141.85
ZIEGLER TOOLS CORPORATION SUPPLIES $450.00
$239,754.10
JANUARY 2009 PAYROLL 1,2&3 $128,666.82
HEALTH INSURANCE FUND
EAGLE COUNTY TREASURER SERVICE $64,039.32
$64,039.32
911 FUND
ASPEN PITKIN ETSA SERVICE $14,763.28
COOPER WHEELOCK SERVICE $16,017.00
QWEST SERVICE $34.92
QWEST SERVICE $34.92
QWEST SERVICE $46.42
QWEST SERVICE $118.68
QWEST SERVICE $4,088.81
$35,104.03
BILL PAYING $7,147,950.75
PAYROLL $4,032,232.11
TOTAL $11,180,182.86
Executive Session
There was none.
Consent Agenda
Chairman Pro-Tern Runyon stated the first item before the Board was the Consent Agenda as follows:
A. Approval of bill paying for the week of February 2,2009 (subject to review by the Finance Director)
Finance Department Representative
B. Approval of payroll for February 12,2009 (subject to review by the Finance Director)
Finance Department Representative
C. Change Order No. 7 for Eagle River Preserve
Project Management Representative
D. Contract Amendment No. I between State of Colorado Department of Natural Resources and Eagle County
for Trail Grant Funds
Ellie Caryl, ECO Trails
E. West End Reaffirmation and First Amendment to 1996 Eagle River Water and Sanitation District/Upper
Eagle Regional Water Authority Easement
County Attorney's Office Representative
F. Resolution 2009-008 Concerning an Appointment to the Eagle Valley Library District Board of Trustees
County Attorney's Office Representative
Chairman Pro-Tern Runyon asked the Attorney's Office ifthere were any changes to the Consent Agenda.
Bryan Treu, County Attorney stated that there were not revisions.
Commissioner Stavney moved to approve the Consent Agenda, Items A-F.
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Chairman Pro-Tern Runyon seconded the motion. Of the two voting commissioners, the vote was declared
unammous.
Quarterly Interest Report
Karen Sheaffer, Treasurer
Ms. Sheaffer presented the report and stated that they hit the projected revenue, but the bad news was that
the interest revenue was approximately 1.6 million less than last year. She expected the trend to continue. The
good news was that $500,000 would be earned through February. She stated that there were not currently attractive
investments on which to make money.
Chairman Pro-Tern Runyon acknowledged that interest income throughout the county was going down. He
thanked Ms. Sheaffer for her work.
Public Input
Chairman Pro-Tern Runyon opened and closed Public Input, as there was none.
Other
Planning Files
ZS-1464 Devan Property
Scot Hunn, Planning Department
NOTE:
Tabled from 10/14/08, 11/18/08, to be tabled to 2/10/09
ACTION:
The purpose of this Special Use Permit is for an Accessory Dwelling Unit on a non-conforming lot.
LOCATION: Near Basalt
Commissioner Stavney moved to table file no. ZS-1464 until February 10, 2009.
Chairman Pro-Tern Runyon seconded the motion. Of the two voting commissioners, the vote was declared
unanimous.
Attest:
C/WI C) !;'<h
Chairman
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