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Minutes 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 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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 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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 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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 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$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. 22 02/03/09 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 23 02/03/09