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Minutes 03/03/09 Present: Sara Fisher Jon Stavney Keith Montag Bryan Treu Robert Morris Teak Simonton Kathy Scriver Absent: Peter Runyon PUBLIC HEARING March 3, 2009 Chairman Commissioner Acting County Manager County Attorney Deputy County Attorney Clerk to the Board Deputy Clerk to the Board Commissioner This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: GENERAL FUND 3CMA INCORPORATED ABBIE RITIMILLER ABC LEGAL SERVICES, INC. ABC LEGAL SERVICES, INC. ADP ADP ADP AFFILIATED CREDIT SERVICE INCORPORATED AFLAC AIRGAS INTERMOUNTAIN INCORPORATED ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PHASE ELECTRIC SUPPLY COMPANY ALL PRO FORMS INCORPORA T AED ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALTAMIRA LTD AMERIGAS AMERIGAS ANDERSON & KEIL ANDERSON & KEIL ANDERSON & KEIL ANDREW MISHMASH SERVICE REIMBURSEMENT REFUND REFUND SERVICE SERVICE SERVICE REFUND SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES REFUND SUPPLIES SUPPLIES REFUND REFUND REFUND REBATE $1,100.00 $37.12 $19.00 $19.00 $870.50 $3,890.40 $6,802.80 $12.00 $3,120.91 $82.04 $2.48 $3.99 $7.82 $25.05 $35.18 $50.38 $69.72 $75.55 $75.55 $79.95 $120.55 $165.25 $429.50 $596.42 $836.00 $5.59 $5.99 $16.44 $26.07 $36.38 $55.17 $12.20 $592.49 $600.72 $4.10 $16.10 $19.00 $963.00 1 03/03/09 ANDREW MISHMASH ANIMAL CARE EQUIPMENT AND SERVICE ANIMAL HEALTH AND SANITARY SUPPLY ANNE ROBINSON ANNETIE ANDERSON APEX SOFTWARE APPLIED TRUST ENGINEERING APPRAISAL INSTITUTE ARMY AND FACTORY SURPLUS ARMY AND FACTORY SURPLUS ASPEN BOARD OF REALTORS ASPEN PUBLISHERS INCORPORATED AT&T AT&T AT&T AT&T A V TECH ELECTRONICS INCORPORATED A V TECH ELECTRONICS INCORPORATED A V TECH ELECTRONICS INCORPORATED A V TECH ELECTRONICS INCORPORATED AVON CENTER AT BEAVER CREEK I HOA AVON CENTER AT BEAVER CREEK I HOA AVON COMMERCIAL OWNERS ASSOCIA nON AVON COMMERCIAL OWNERS ASSOCIA nON BALCOMB AND GREEN BEN GALLOW A Y MD, BENTLEY SYSTEMS INCORPORATED BERENS, AMY BEST ACCESS SYSTEMS BEST ACCESS SYSTEMS BEST ACCESS SYSTEMS BEST ACCESS SYSTEMS BETHANY V AN WYK BOB ENGELBRECHT BONNIE SCOlT BOSSOW, RITA, R BOULDER POLICE DEP ARTMENT BUSCH PROFESSIONAL CORPORA nON BUSCH PROFESSIONAL CORPORA nON BUSCH PROFESSIONAL CORPORA nON BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION CANYON INSURANCE CAPITAL BUSINESS SYSTEMS CAROLINA SOFTWARE CAROLINA SOFTWARE CAROLINA SOFTWARE CASTLE PEAK VETERINARY CASTLE PEAK VETERINARY CCTA CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS 2 03/03/09 REBATE SUPPLIES SUPPLIES REIMBURSEMENT REFUND SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT REBATE REIMBURSEMENT SERVICE REFUND REFUND REFUND REFUND REFUND SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES $4,000.00 $358.26 $150.39 $203.50 $19.00 $2,640.00 $141.66 $48.00 $89.98 $139.98 $500.00 $300.30 $14.52 $33.35 $2,966.52 $3,011.21 $398.96 $691.10 $1,805.26 $9,025.50 $2,543.72 $2,543.72 $2,245.43 $2,245.43 $4,866.27 $1,830.00 $60.00 $79.75 $32.94 $55.34 $66.48 $683.68 $67.86 $1,475.00 $1,283.00 $88.00 $60.00 $11.40 $11.40 $14.40 $16.00 $21. 60 $340.00 $175.00 $400.00 $500.00 $2,300.00 $168.04 $766.67 $1,200.00 $32.21 $66.59 $104.D7 $135.71 $143.82 $160.04 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 CENTRAL DISTRIBUTING CENTRAL DISTRIBUTING CENTRAL DISTRIBUTING CENTRAL DISTRIBUTING CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CENTURYTEL CGAIT CHARLES B DARRAH CHARLES B DARRAH CHARLES D JONES CO, INC. CHRIS COOK CHSA CLEAN DESIGNS CLEARWATER CLEANUP COMPANY CLEVEREX SYSTEMS INC CO DEPT OF REVENUE CO DEPT OF REVENUE COLORADO ASSESSORS ASSOCIATION COLORADO CORONERS ASSOCIATION COLORADO COUNTIES INCORPORATED COLORADO COUNTY ATTORNEY ASSOCIATION COLORADO DEPARTMENT AGRICULTURE COLORADO DEPARTMENT AGRICULTURE COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT COLORADO DEP ARTMENT OF PUBLIC HEALTH, ENV WATER QUALITY CT COLORADO EMERGENCY MANAGEMENT ASSOCIATION COLORADO MOUNTAIN NEWS COLORADO MOUNTAIN NEWS COLORADO MOUNTAIN NEWS COLORADO MOUNTAIN NEWS COLORADO RIVER WATER CONSERVATION DISTRICT COLORADO RIVER WATER CONSERV AnON DISTRICT 3 03/03/09 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 REFUND REFUND SERVICE REBATE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES $316.89 $816.1 7 $887.60 $1,999.45 $33.13 $79.01 $89.1 7 $89.67 $105.86 $108.78 $113.88 $138.62 $180.35 $228.20 $324.56 $379.98 $707.64 $1,816.50 $60.67 $66.59 $72.27 $88.45 $132.48 $17738 $190.00 $271.56 $1,477.65 $8,665.1 8 $600.00 $7.40 $19.00 $30.06 $4,000.00 $205.00 $27.29 $400.00 $1,038.00 $325.00 $1,370.00 $20.00 $1,200.00 $5,287.00 $450.00 $25.00 $150.00 $375.00 $1,200.00 $4,602.28 $477.25 $135.00 $116.73 $123.24 $1,211.38 $1,932.90 $282.52 $1,000.00 COLORADO SEARCH RESCUE COLORADO STATE 4 H OFFICE COLORADO STATE 4 H OFFICE COLORADO STATE 4 H OFFICE COLORADO WEST MENTAL HEALTH COLORADO WEST MENTAL HEALTH COLORADO WEST MENTAL HEALTH COLORADO WEST MENTAL HEALTH COMPUTER AND ELECTRONICS RECYCLING, LLC CONSERVE A WAIT LIGHTING INCORPORATED CONSERVE A WAIT LIGHTING INCORPORATED CONTRACT PHARMACY SERVICE COPY PLUS 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 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 COUNTY SHERIFFS COLORADO COUNTY SHERIFFS COLORADO COUNTY SHERIFFS COLORADO COURIER PROCESS SERVOCE INCORPORATED 4 03/03/09 SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE 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 SUPPLIES SERVICE SERVICE SERVICE REFUND $50.00 $110.00 $195.00 $200.00 $560.00 $960.00 $1,227.50 $1,720.00 $933.20 $33.00 $518.91 $3,969.00 $20.00 $8.24 $9.85 $11.88 $12.15 $15.79 $18.12 $21.41 $24.42 $26.47 $27.48 $29.34 $31.32 $32.00 $33.00 $37.10 $37.67 $37.70 $42.09 $44.20 $56.90 $59.52 $64.18 $73.94 $77.05$$79.41 $84.45 $103.17 $116.43 $139.50 $142.22 $159.75 $275.08 $275.43 $328.42 $373.45 $433.12 $609.95 $626.95 $2,319.85 $150.00 $175.00 $6,330.86 $19.00 COWBOY CATERING COWBOY CATERING CROSS, SARA CROSS, SARA CSSDA CSU EXTENSION CSU EXTENSION CUSTOM COAXIAL SERVICES DALY PROPERTY SERVICES DALY PROPERTY SERVICES DALY PROPERTY SERVICES DALY PROPERTY SERVICES DANALEIGH SHEEHAN DAVID A BAUER DAVID A BAUER DAVID A SOLOMON DAVID KEKAR DENISE MA TIHEWS DENNIS WILLEY DENVER HEALTH & HOSPITAL AUTHORITY DENVER HEALTH & HOSPITAL AUTHORITY DUANA KOZAR DIVISION OF D.R.MYERS DISTRIBUTING CO INC. DOIUSGS DOLPHIN CAPITAL CORPORATION DUFFORD WALDECK AND MILBURN EAGLE AUTO RECYCLING & EAGLE COUNTY HEALTH AND HUMAN SERVICES EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE 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 COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE EMBROIDERY EAGLE EMBROIDERY EAGLE PHARMACY EAGLE PHARMACY EAGLE PHARMACY EAGLE RIVER WATER AND SANITATION EAGLE V ALLEY CHILD CARE CENTER EAGLE V ALLEY CHILD CARE CENTER EAGLE V ALLEY GLASS AND MIRROR EAGLE V ALLEY LAND TRUST 5 03/03/09 SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SUPPLIES REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REFUND REFUND REFUND REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE REFUND SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE $823.50 $823.50 $26.18 $551.04 $75.00 $20.00 $297.00 $500.00 $125.00 $550.00 $660.00 $1,546.75 $10.00 $16.80 $20.80 $27.20 $67.10 $10.00 $52.00 $549.50 $836.00 $7.20 $61.85 $8,840.00 $90.36 $65.00 $221.75 $5,940.00 $3.15 $20.20 $20.47 $25.00 $29.20 $30.15 $42.00 $50.00 $165.00 $250.00 $350.00 $1,650.00 -$380,500.71 -$362,141.12 $42.00 $1,826.55 $1,000,000.00 $1,030,000.00 $125.00 $237.50 $2.49 $38.19 $43.90 $656.02 $1,432.50 $3,843.75 $54.33 $43.75 EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY TEMPS EAGLE V ALLEY TEMPS ECOLAB ELECTION CENTER ELISA ACOSTA ENERGOV SOLUTIONS LLC ENNOV ATE CORPORATION EPS DESIGN AND PRINT EPS DESIGN AND PRINT EPS DESIGN AND PRINT EPS DESIGN AND PRINT ESRI ETHAN ANDREE EVA WILSON FARRELL & SELDIN FARRELL & SELDIN FARRELL & SELDIN FARRELL & SELDIN FARRELL & SELDIN FARRELL & SELDIN FARRELL & SELDIN FARRELL & SELDIN FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FERGUSON ENTERPRISES INCORPORATED FERGUSON ENTERPRISES INCORPORATED FERGUSON ENTERPRISES INCORPORATED FERGUSON ENTERPRISES INCORPORATED FERGUSON ENTERPRISES INCORPORATED FILTERFRESH DENVER FIRKINS GARAGE DOORS INCORPORATED FIRKINS GARAGE DOORS INCORPORATED FIRKINS GARAGE DOORS INCORPORATED FIRKINS GARAGE DOORS INCORPORATED FIRKINS GARAGE DOORS INCORPORATED FIRKINS GARAGE DOORS INCORPORATED FISHER/FISHER CONSULTING GROUP, CAROLINE FISHER/FISHER CONSULTING GROUP, CAROLINE FISHER/FISHER CONSULTING GROUP, CAROLINE FRANCIS CULKIN FRANK J BALL FRANK J BALL 6 03/03/09 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT REFUND REFUND REFUND REFUND REFUND REFUND REFUND REFUND SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REFUND REFUND REFUND $85.00 $145.00 $145.00 $270.00 $495.00 $610.00 $720.00 $733.50 $819.00 $881.29 $339.00 $132.00 $3,999.00 $11,227.76 $212.48 $233.48 $602.06 $1,530.42 $29,632.88 $ I ,325.00 $187.1 I $ 11.80 $17.70 $ I 8.30 $19.00 $19.00 $19.00 $19.00 $39.80 $7.32 $10.79 $19.06 $37.92 $44.09 $49.51 $68.80 $84.89 $97.71 $43.39 $45.46 $106.62 $204.88 $281.40 $1,139.82 $62.50 $62.50 $172.50 $222.50 $448.50 $3,500.00 $5,361.60 $5,880.1 8 $17,129.27 $19.00 $0.80 $4.80 FRANK J BALL FRANK J BALL FRONT RANGE INTERNET, INC FSH COMMUNICATiONS LLC FSH COMMUNICATiONS LLC GAIL OLSON GAIL ZINK GEORGIE C ZINDA GEORGIE C ZINDA GLENN P ADGETI GOVCONNECTION INCORPORATED GOVERNMENT TECHNOLOGY SYSTEMS LLC GOVERNMENT TECHNOLOGY SYSTEMS LLC GRACIOUS SAVIOR LUTHERAN CHURCH GRAINGER INCORPORATED GRAINGER INCORPORATED GRAINGER INCORPORATED GRAINGER INCORPORATED GRAINGER INCORPORATED GRAINGER INCORPORATED GRAINGER INCORPORATED GRANICUS INCORPORATED GRAYBEAL, PEGGY GREAT AMERICAN LEASING GREAT EQUALIZER, INC dba ASCOLTA GREENBERG AND ASSOCIATES GREG WINDERS GYPSUM CAPITAL PARTNERS, LLC GYPSUM CAPITAL PARTNERS, LLC GYPSUM CAPITAL PARTNERS, LLC HART INTERCIVIC INCORPORATED HEATHER BURCHALL HENRY SCHEIN HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HILLS PET NUTRITION SALES HOGAN AND HARTSON HOLLAND & HART THE LAW OUT WEST HOLLY L. ROOF HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTiONS HUSTON, LAURA HVAC SUPPLY HV AC SUPPLY ICC INGEO SYSTEMS, INC. 7 03/03/09 REFUND REFUND SERVICE SERVICE SERVICE REFUND REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE REIMBURSEMENT SERVICE SERVICE REFUND REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE REFUND REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE $4.80 $18.10 $2,060.00 $23.79 $70.00 $114.99 $125.62 $165.00 $240.00 $42.00 $15.96 $475.00 $700.00 $15,000.00 $31.73 $54.99 $172.90 $231.48 $234.54 $263.52 $2,873.88 $1,013.04 $160.00 $1,294.28 $1,820.61 $4.80 $154.00 $337.84 $969.69 $14,000.00 $21,025.00 $67.39 $917.69 $17.50 $35.00 $35.00 $43.75 $70.00 $70.00 $124.47 $163.92 $275.00 $19.00 $210.97 $47.40$$110.82 $1,428.33 $4,158.38 $18,777.55 $269.44 $439.53 $100.00 $4.19 $15.23 $199.00 $1,000.00 INSIGHT INSIGHT INTEGRATIVE MEDICINE INTERIOR PLANTSCAPES INTERIOR PLANTSCAPES INTERNAP NETWORK SYSTEMS INTERNATIONAL ASSOCIATION CHIEFS OF POLICE INTERNATIONAL ASSOCIATION OF PROPERTY AND EVIDENCE INTERNATIONAL ASSOCIATION OF PROPERTY AND EVIDENCE JAMES H THERRELL IV JAMES H THERRELL IV JAMES H THERRELL IV JAMES H THERRELL IV JAMES H THERRELL IV JAN 0 WESTMAN JANEITE ALEJANDRA MORA JARA DIVERSIFIED SERVICES JAY MAX SALES JESSIE MOSHER JILL R. PALMER JOANIE HANLON JOAN IE HANLON JOAN IE HANLON JOHN HANCOCK LIFE INSURANCE COMPANY JOHNNEITE PHILLIPS JP COOKIE COMPANY KAPLAN KIRSCH & ROCKWELL, LLP KARA BETTIS CORONER KATHY DUNN LEWIS KELLEY BLUE BOOK KELLY MATIAS KERST, MIKE KEVIN KROMER KIDS FIRST KMBERL Y WALLACH KRABACHERANDSANDERSPC KRM CONSULTANTS KYLE WEBER LARRY HARVEY LARSON, REBECCA LASER JUNCTION LASER JUNCTION LASER JUNCTION LASER JUNCTION LASER JUNCTION LASER JUNCTION LAURA COARSEY LAURA FA WCEIT LEGACY COMMUNICATIONS INCORPORATED LEW AN AND ASSOCIATES LEW AN AND ASSOCIATES LEW AN AND ASSOCIATES LEWAN AND ASSOCIATES LEXISNEXIS COURTLINK INCORPORATED LEXISNEXIS COURTLINK INCORPORATED LIGIA BONILLA 8 03/03/09 SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REFUND REFUND REFUND REFUND REFUND REFUND REFUND SERVICE SUPPLIES REIMBURSEMENT REFUND SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE REIMBURSEMENT REFUND REFUND REIMBURSEMENT REFUND REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE REBATE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT $32,334.00 $93,363.00 $6,600.00 $125.00 $125.00 $3,834.74 $120.00 $50.00 $50.00 $19.00 $19.00 $19.00 $19.00 $21.20 $15.00 $9.00 $96.24 $9 I 3.36 $9.99 $35.00 $212.50 $437.50 $675.00 $713.26 $250.00 $77.84 $1,917.50 $6 11.84 $83.53 $98.00 $69.30 $623.40 $147.00 $13,440.00 $40.68 $54.70 $12.00 $184.95 $27.80 $55.00 $29.95 $119.00 $153.00 $275.00 $308.95 $518.95 $3,998.00 $10.00 $95.00 $2,673.00 $2,673.00 $5,965.00 $9,500.00 $118.00 $178.50 $135.85 LK SURVEY INSTRUMENTS INCORPORATED LOCATE PLUS HOLDINGS CORP. LORI J GUNTHER LORI SIEFERS LOZOYA VELEZ, CARMEN LUCAS TOWING AND AUTOMOTIVE LUZ AVILA M LEE SMITH PULIS HERS M LEE SMITH PULIS HERS MAIN AUTO PARTS MARK CHAPIN MARSHALL & SWIFT LLC MATRIX DESIGN GROUP, INC MA IT FLINK MAVERICK FLOORING MAVERICK FLOORING MBIA MISC MCCOLLUM, PATRICIA MEADOW MOUNTAIN PLUMBING MEDI BADGE INCORPORATED MELISSA ZINTSMASTER METROPOLITAN PATHOLOGIST PC METROPOLITAN PATHOLOGIST PC MICHELLE RENEE WILSON MID V ALLEY METROPOLITAN DISTRICT MILLER & COHEN MOBILE VISION MOBILE VISION MOBILE VISION MOBiLE VISION MOFFET CONSULTING MOFFET CONSULTING MONQUEESCHA WALKER MOORE MEDICAL CORPORATION MOORE MEDICAL CORPORATION MOORE MEDICAL CORPORATION MOUNTAIN COMMUNICATIONS MOUNTAIN COMMUNICATIONS MOUNTAIN COMMUNICATIONS MOUNTAIN COMMUNICATIONS MOUNTAIN COMMUNICATIONS MOUNTAIN MOBILE VET MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MX LOGIC, INC MX LOGIC, INC NANCY WRIGHT NAPA AUTO PARTS NATIONAL ASSOCIATION OF FIELD TRAINING OFFICERS NATIONAL NOTARY ASSOCIATION NEBS NEBS NELSON LABORATORIES 9 03/03/09 SERVICE SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SUPPLIES REIMBURSEMENT SUPPLIES SERVICE REIMBURSEMENT SERVICE SUPPLIES SERVICE REIMBURSEMENT SUPPLIES SUPPLIES SERVICE SERVICE SERVICE REFUND SERVICE REFUND SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE REIMBURSEMENT SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES $462.00 $104.94 $82.50 $53.09 $193.60 $214.00 $125.18 $247.00 $397.00 $3.79 $196.35 $240.95 $15,143.00 $140.40 $900.00 $1,856.00 $5,812.10 $199.65 $506.25 $33.95 $61.60 $256.00 $256.00 $ 1,321.00 $375.16 $20.90 $61.50 $87.75 $93.90 $2,195.00 $1,800.00 $3,968.96 $8.50 -$41.70 $83.40 $3 I 0.55 $24.00 $54.00 $72.00 $156.00 $999.00 $68.00 $48.06 $58.87 $61.90 $120.72 $454.75 $900.00 $900.00 $156.04 $5.98 $40.00 $52.00 $231.54 $300.99 $66.53 NELSON LABORATORIES NELSON LABORATORIES NEVES UNIFORMS NEVES UNIFORMS NEVES UNIFORMS NEVES UNIFORMS NOBLE WELDING NORDIC REFRIGERATION NORTHWEST COLORADO COUNCIL OF GOVERNMENTS NRC BROADCASTING INCORPORATED O'DELL AND SILBURN, LLC. OLGA WILKINS OLGA WILKINS ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERM INA TIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINA TIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY ORKIN EXTERMINATIANG COMPANY OSM DELIVERY LLC OSM DELIVERY LLC PACIFIC SURVEY SUPPLY PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAPER WISE PAT NOLAN PATRICK JOHNSON PElTY CASH ACCOUNTING PElTY CASH ACCOUNTING PITNEY BOWES PITNEY BOWES PITNEY BOWES PORTER HEATH MORGAN PORTER HEATH MORGAN PORTER HEATH MORGAN POSTMASTER EAGLE BRANCH PRCA PRICE DIGESTS PROSHINE SALES & SERVICE PROSHINE SALES & SERVICE PUBLIC SAFETY WAREHOUSE PUBLIC SAFETY WAREHOUSE PUBLIC TRUSTEES ASSOCIATION OF COLORADO 10 03/03/09 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE REFUND REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE REIMBURSEMENT REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE REFUND REFUND REFUND SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE $266.12 $266.12 $305.99 $1,182.99 $1,500.00 $3,652.99 $205.00 $126.00 $25.00 $480.00 $106.00 $200.00 $286.25 $62.52 $88.40 $110.60 $110.60 $111.61 $125.80 $128.69 $453.54 $720.23 $730.02 $846.95 $864.00 $1,274.11 $1,285.75 $1,482.51 $492.00 $504.00 $2,703.97 $5.32 $5.33 $18.02 $29.66 $48.88 $75.00 $3,942.00 $49.50 $42.00 $43.17 $1,700.25 $153.00 $165.00 $165.00 $17.70 $21.60 $21. 60 $72.00 $1,800.00 $124.95 $271.00 $563.54 $640.00 $18,147.65 $300.00 PURCHASE POWER PURCHASE POWER QUALIFICATION TARGETS INC QUILL CORPORATION QUILL CORPORATION QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST RENEE DUBUISSON RICHARDPATRIACCA RICK KANGAS RICK KANGAS ROB RUSS ROBERT SWIER ROBERT SWIER ROBIN L. FRITZ ROCKY MOUNTAIN ASSOCIATION OF FAIRS ROCKY MOUNTAIN INFORMATION NETWORK ROCKY MOUNTAIN REPROGRAPH ROCKYNET.COM INCORPORATED RODNEY MORGAN,dba RDM EXCAVATING 11 03/03/09 SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT REFUND REIMBURSEMENT REIMBURSEMENT REBATE REIMBURSEMENT REIMBURSEMENT REFUND SERVICE SERVICE SUPPLIES SERVICE SERVICE $470.99 $40,000.00 $686.50 $45.30 $48.32 -$37.40 -$17.42 -$9.66 $4.70 $6.81 $51.05 $51.22 $51.60 $51.84 $52.04 $52.1 0 $52.45 $68.11 $68.34 $68.82 $73.58 $75.07 $101.06 $ 102.80 $163.64 $163.65 $ I 79.45 $179.47 $204.48 $224.17 $226.91 $227.93 $353.52 $527.84 $527.92 $527.93 $839.26 $888.94 $1,092.74 $1,123.22 $1,466.83 $1,510.62 $1,658.19 $58.30 $19.00 $306.63 $327.24 $500.00 $840.00 $840.00 $329.50 $125.00 $250.00 $1,204.13 $50.00 $1,004.45 RSC - RENTAL SERVICE CORP RSC - RENTAL SERVICE CORP RUDMAN & WINCHELL, LLC RUEDI WATER AND POWER AUTHORITY SALLY A SERVOULD DPM P.C. SAMANTHA GONZALEZ SAN ISABEL TELECOM INCORPORATED SA TCOM RESOURCES LLC, DBA GRID FEEDERS SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES SCOTI FLEMING SENDER & WASSERMAN P.c. 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SPRINT SPECTRUM, L.P. SPRONK WATER ENGINEERS STACI BRUCE STAN ANDERSON STATE OF COLORADO STATE OF COLORADO STEPHEN ELZINGA STERLING LEDET & ASSOCIATES, INC. STEVE'S DOG & CAT REPAIR SUSAN RODGER, M.A. SUSAN STRAUB SUSPENSE FUND SUSPENSE FUND SYSCO FOOD SERVICES OF DENVER SYSCO FOOD SERVICES OF DENVER SYSCO FOOD SERVICES OF DENVER SYSCO FOOD SERVICES OF DENVER SYSCO FOOD SERVICES OF DENVER TCC CONTRACTORS TERRACOGNITO CONSULTING TERRI ALLENDER THE FLOWER CART THE FOXY HOUNDS THE MAC RANCH THE MASTER'S TOUCH, LLC THE MASTER'S TOUCH, LLC THENORMANDYGROUPLLC THE OLD GYPSUM PRINTER, INC THE PATHOLOGY GROUP THOMAS, CHERYL THOMPSON PUBLISHING GROUP THOMPSON WEST GROUP THOMSON WEST THOMSON WEST TOM TALBOT TOM TALBOT TOWN OF EAGLE TOWN OF GYPSUM TRANECOMPANY TRANECOMPANY TRANECOMPANY TRANE COMPANY TRANE COMPANY TREECE, ALFREY, MUSAT & BOSWORTH, P.C. 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GMCO CORPORATION GRAND JUNCTION PIPE GRAND JUNCTION PIPE GRAND JUNCTION PIPE HSBC BUSINESS SOLUTIONS INTERWEST SAFETY SUPPLY INTERWEST SAFETY SUPPLY INTERWEST SAFETY SUPPLY JVIATION, INC JVIA TION, INC LAWRENCE RAGAN COMMUNICATION INCORPORATED MATRIX SYSTEMS, INC NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NICOLE WASSON PST ENTERPRISES INC PST ENTERPRISES INC 16 03/03/09 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES $251.24 $293.99 $334.32 $345.60 $382.73 $452.20 $467.78 $678.08 $827.25 $1,216.44 $1,412.23 $99.97 $126.13 $71.07 $335.83 $2,396,818.87 $1,533,167.98 PAYROLL 4 & 5 SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES 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US CLEANING PROFESSIONALS V AIL DAILY V ALLEY LUMBER V ALLEY LUMBER WASTE MANAGEMENT INCORPORATED WESTERN SLOPE BAR WESTERN SLOPE SUPPLIES WESTON SOLUTIONS INCORPORATED WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY Y AMPA V ALLEY ELECTRIC ASSOCIATION lEE MEDICAL SERVICE VISA CARD SERVICES FEBRUARY 2009 PAYROLL EARLY CHILDHOOD FUND ASHLEY SOLOMON BLUE LAKE PRESCHOOL CAROL ANN ROUNDS CORPORATE EXPRESS COURTNEY WHITAKER EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE V ALLEY CHILD CARE CENTER EAGLE V ALLEY CHILD CARE CENTER EARLY CHILDHOOD PARTNERS EARLY CHILDHOOD PARTNERS ERIN DOBESH FAMILY LEARNING CENTER JENNIE W AHRER JESSICA CLARKE JOAN GARTON MICHAEL BARRY NORA SENG NURTURING WITH NATURE, INC OLGA WILKINS RONDA LEE SHARON PETERSON STEPHANIE BECHARD SUSPENSE FUND SUSPENSE FUND TREEHAUS EARLY LEARNING PROGRAM VERONICA VILLA VISA CARD SERVICES 17 03/03/09 SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE $12.78 $71.97 $200.00 $9,089.64 $9,141.01 $1,848.00 $1,086.00 $17,050.00 $275.76 $40.05 $4.40 $21.85 $89.49 $17.90 $42.1 0 $2,070.00 $14.95 $19.74 $25.40 $74.93 $1,990.00 $130.69 $216.99 $41.97 $226,776.78 $130,471.81 PAYROLL 4 & 5 SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE REFUND SERVICE SERVICE REIMBURSEMENT SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE $250.00 $15,000.00 $250.00 $14.24 $250.00 $3,151.22 $3,151.22 $9,500.00 $18,000.00 $3,762.61 $7,582.25 $250.00 $30,000.00 $38.50 $250.00 $250.00 $1,000.00 $250.00 $1,300.00 $38.50 $250.00 $250.00 $250.00 $380.24 $380.26 $400.00 $250.00 $335.98 FEBRUARY 2009 PAYROLL SOCIAL SERVICES FUND AFLAC CENTRAL DISTRIBUTING CHARLENE WHITNEY CHERRY CREEK SCHOOL DISTRICT CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS DANALEIGH SHEEHAN DARLENE MONTANO EAGLE CONVENIENCE STORE EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER ELISA ACOSTA ERIK MARTINEZ EVERYTHING FOR OFFICES HSBC BUSINESS SOLUTIONS JAN GOVREAU JENNIE W AHRER JOHN C COLLINS PC JOHN FAY JOHN HANCOCK LIFE INSURANCE COMPANY KYLE MCINTYRE KYLE MCINTYRE LEXISNEXIS, LYONS, KATHLEEN MARGARITA PALMA MCCOLLUM ,PATRICIA OSM DELIVERY LLC PETTY CASH ACCOUNTING PETTY CASH ACCOUNTING QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION SARAH LEBLANC STATE FORMS PUBLICATIONS STATE FORMS PUBLICATIONS SUSPENSE FUND SUSPENSE FUND THE OLD GYPSUM PRINTER, INe THE OLD GYPSUM PRINTER, INC VERIZON WIRELESS INCORPORATED VISA CARD SERVICES XEROX CORPORATION XEROX CORPORATION, INC XEROX CORPORATION, INC FEBRUARY 2009 PAYROLL SALES TAX E.V. 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COLLIER KINETICO WATER PROS LAWRENCE RAGAN COMMUNICATION INCORPORATED MATRIX SYSTEMS, INC MILLENNIUM TOWING AND RECOVERY PUBLIC ACCESS 5 QUILL CORPORATION QUILL CORPORATION QUILL CORPORATION QWEST QWEST SUSPENSE FUND SUSPENSE FUND TCD, INC. TIMBERLINE STEEL UNITED RENTALS US CLEANING PROFESSIONALS V AIL LOCK AND KEY V ALLEY LUMBER VERIZON WIRELESS INCORPORATED VISA CARD SERVICES WESTERN SLOPE BAR WYLACO SUPPLY COMPANY XCEL ENERGY XEROX CORPORATION, INC FEBRUARY 2009 PAYROLL SALES TAX E.V. TRAILS FUND BOBeA T OF THE ROCKIES 19 03/03/09 SUPPLIES SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERvrCE SERVICE SUPPLIES SUPPLIES SERVICE SUPPLIES SERvrCE SUPPLIES SERvrCE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERvrCE SERvrCE SUPPUES SERVICE SERVICE SUPPUES SUPPLIES SERVICE SERvrCE SUPPUES SUPPUES SERVICE SUPPLIES $1,175.23 $5,615.16 $412.77 $4,112.60 $50.60 $4.76 $22.36 $46.07 $153.15 $253.02 $105.00 $134,527.67 $143,856.84 $18.99 $21.40 $68.85 $189.00 $3,590.09 $7.00 $7.00 $7.00 $7.00 $59.00 $188.88 $310.00 $42.96 $27.28 $35.00 $29.95 $17,081.00 $580.00 $250.00 -$10.79 $177.66 $400.23 $56.52 $159.04 $14,720.14 $15,023.38 $38,101.32 $520.92 $115.55 $965.66 $3.00 $16.65 $451.84 $2,465.70 $23.90 $82.59 $558.73 $1,196.98 $389,236.53 $315,833.69 PAYROLL 4 & 5 SUPPLIES $5,070.00 EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER GROUND ENGINEERING CONSULTING INCORPORATED IMP ACT GRAPHICS AND SIGNS SOS OUTREACH SUSPENSE FUND SUSPENSE FUND TOWN OF MINTURN UNITED RENTALS VISA CARD SERVICES WATERSHED ENVIRONMENTAL CONSULTANTS, INC WYLACO SUPPLY COMPANY XEROX CORPORATION, INC FEBRUARY 2009 PAYROLL SALES TAX R.F.V. TRANSPORTATION FUND ROARING FORK TRANSIT AGENCY SALES TAX R.F.V. TRAILS FUND ROARING FORK TRANSIT AGENCY AIRPORT FUND AFLAC AIRGAS INTERMOUNTAIN INCORPORATED ALL PHASE ELECTRIC SUPPLY COMPANY ALLIANCE MECHANICAL INC AMERICAN ASSOCIATION AIRPORT EXECUTIVES CENTURY EQUIPMENT COMPANY CENTURYTEL CHRIS ANDERSON COLLETIS COLLETIS CORPORATE EXPRESS CORPORATE EXPRESS DIVISION OF FIRE SAFETY DRIVE TRAIN INDUSTRIES EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE EMBROIDERY EATON SALES & SERVICE, LLC. EATON SALES & SERVICE, LLC. FRONTIER RADIO COMMUNICATIONS GOVCONNECTION INCORPORATED HOLY CROSS ELECTRIC HSBC BUSINESS SOLUTIONS JAY MAX SALES JBT'S CUSTOM SILK KATHY LAWN KONICA MINOLTA BUSINESS SOLUTIONS LAWSON PRODUCTS M-B COMPANIES, INC. MARY MOE MARY MOE 20 03/03/09 SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES $ I ,587.56 $1,587.56 $2,785.00 $21.60 $500.00 $261.60 $261.60 $7,153.00 $115.55 $583.43 $1,275.00 $935.41 $587.59 $22,724.90 $3,714.46 PAYROLL 4 & 5 SERVICE $96,941.02 $96,941.02 SERVICE $10,779.10 $10,779.10 SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SERVICE REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT SERVICE SUPPLIES SUPPLIES REIMBURSEMENT REIMBURSEMENT $604.14 $82.77 $57.62 $580.00 $100.00 $108.07 $1,561.42 $45.77 $3,655.56 $5,415.61 $45.16 $153.93 $20.00 $876.50 $50,736.18 $54,434.29 $511.08 $836.95 $1,879.00 $797.00 $29.95 $6,588.68 $137.09 $619.45 $217.00 $48.48 $90.00 $45.52 $3,335.80 $38.50 $105.30 MYSLIK INCORPORATED SERVICE $7,915.44 NASCO LLC SUPPLIES $123.48 NOVUS AUTOGLASS SUPPLIES $325.00 OSHKOSH TRUCK CORPORATION SUPPLIES $91.46 PErry CASH ACCOUNTING SERVICE $27.17 PST ENTERPRISES INC SUPPLIES $24.53 PST ENTERPRISES INC SUPPLIES $128.21 PST ENTERPRISES INC SUPPLIES $666.68 SERVICEMASTER CLEAN OF V AIL SERVICE $2,095.00 SKYLINE MECHANICAL INCORPORATED SERVICE $81.00 SOURCE GAS SUPPLIES $3,796.10 STATE OF COLORADO SERVICE $200.00 SUMMITEX LLC SUPPLIES $85.62 SUSPENSE FUND SERVICE $5,251.28 SUSPENSE FUND SERVICE $5,370.34 TOWN OF GYPSUM SERVICE $455.05 TRI COUNTY FIRE PROTECTION SERVICE $2,280.00 UNITED ROTARY BRUSH SUPPLIES $5,100.50 US CUSTOMS BORDER PROTECTION SERVICE $766.90 US CUSTOMS BORDER PROTECTION SERVICE $1,619.52 V AIL HONEYW AGON LTD SERVICE $84.32 V AIL HONEYW AGON LTD SERVICE $462.11 V ALLEY LUMBER SUPPLIES $59.59 VERIZON WIRELESS INCORPORATED SERVICE $277.00 VERIZON WIRELESS INCORPORATED SERVICE $330.71 VERIZON WIRELESS INCORPORATED SERVICE $712.40 VISA CARD SERVICES SERVICE $2,107.87 W AGNER EQUIPMENT COMPANY SUPPLIES $114.95 WASTE MANAGEMENT INCORPORATED SERVICE $371.61 WESTERN IMPLEMENTS, INC SUPPLIES $79.38 WESTERN SLOPE SUPPLIES SUPPLIES $264.40 WYLACO SUPPLY COMPANY SUPPLIES $843.73 XEROX CORPORATION SUPPLIES $436.90 ZEE MEDICAL SERVICE SUPPLIES $120.35 $176,425.42 FEBRUARY 2009 PAYROLL PAYROLL 4 & 5 $117,723.87 800 MHZ FUND CENTURYTELOFEAGLE SERVICE $90.38 HOLY CROSS ELECTRIC SERVICE $215.07 HOLYCROSS ELECTRIC SERVICE $419.41 HOLY CROSS ELECTRIC SERVICE $5.251.96 HOLYCROSS ELECTRIC SERVICE $5,697.04 QWEST SERVICE $885.25 QWEST CORPORATION SERVICE $1,450.00 VERIZON WIRELESS INCORPORATED SERVICE $3,257.73 $17,266.84 HOUSING LOAN FUND FUNDING PARTNERS FOR HOUSING SOLUTIONS SERVICE $13,750.00 FUNDING PARTNERS FOR HOUSING SOLUTIONS SERVICE $20,790.00 $34,540.00 HOUSING AUTHORITY FUND Alex Potente, REIMBURSEMENT $105.00 CDW COMPUTER CENTERS SUPPLIES $316.95 21 03/03/09 CENTURYTEL SERVICE $37.97 CORPORATE EXPRESS SUPPLIES $218.53 EAGLE COUNTY TREASURER SERVICE $23,798.41 EAGLE COUNTY TREASURER SERVICE $24,112.21 EAGLE V ALLEY PRINTING SUPPLIES $135.00 ECONOMIC COUNCIL OF EAGLE SERVICE $8,333.00 ISC, Ine SERVICE $891.91 JILL KLOSTERMAN REIMBURSEMENT $311.30 KELLY SHELTON & KATHRYN FALLSTROM REFUND $ I ,508.68 KIM BELL WILLIAMS REIMBURSEMENT $94.15 MARY ANNE ARNDT SERVICE $2,600.00 R.A. NELSON AND ASSOCIATES, INC. SERVICE $1,491.32 SOURCE GAS SUPPLIES $350.69 SUSPENSE FUND SERVICE $5,000.42 SUSPENSE FUND SERVICE $5,508.04 UNITED WAY OF EAGLE RIVER V ALLEY SERVICE $20.00 VAIL DAILY SERVICE $260.00 VISA CARD SERVICES SERVICE $619.73 WESTERN SLOPE SUPPLIES SUPPLIES $35.80 XEROX CORPORATION, INC SUPPLIES $298.45 YURI KOSTICK REIMBURSEMENT $48.95 $76,096.51 FEBRUARY 2009 PAYROLL PAYROLL 4 & 5 $59,229.28 OPEN SPACE FUND WESTERN LAND GROUP INCORPORATED SERVICE $371.97 $371.97 CAPITAL IMPROVEMENTS FUND ALL PHASE ELECTRIC SUPPLY COMPANY SERVICE $506.07 ALPINE ENGINEERING INCORPORATED SERVICE $2,205.00 AMERICAN CIVIL CONSTRUCTORS SERVICE $10,608.82 AMERICAN PROTECTION SYSTEMS OMC SERVICE $242.22 AQUALOGIC, LLC SUPPLIES $2,390.00 BME CONSULTING SERVICE $820.00 CENTURYTEL SERVICE $7,245.00 CONTRACT ONE INCORPORATED SERVICE $17,703.40 CUSTOM COAXIAL SERVICES SERVICE $1,750.00 EVERYTHING FOR OFFICES SUPPLIES $2,461.33 ISC, INC SERVICE $28,402.82 KINETICO WATER PROS SUPPLIES $2,250.00 MATRIX SYSTEMS, INC SERVICE $8,172.00 MUELLER CONSTRUCTION SERVICES, INC SERVICE $64,759.00 NEILS LUNCEFORD, INC SERVICE $684.89 NEW WORLD SYSTEMS SERVICE $1,626.3 5 TOWN OF EAGLE SERVICE $215,000.00 $366,826.90 LANDFILL FUND ACCESS LOCK & KEY INC SUPPLIES $27.05 AFLAC SERVICE $155.70 AMERIGAS SUPPLIES $299.47 AMERIGAS SUPPLIES $1,032.46 AMERIGAS SUPPLIES $2,056.09 AMERIGAS SUPPLIES $2,243.02 B&H SPORTS SUPPLIES $15.00 22 03/03/09 CENTURYTEL CORPORATE EXPRESS CORPORATE EXPRESS DUANE L PENNEY, INC EAGLE COUNTY BUILDING DIVISION EAGLE COUNTY BUILDING DIVISION EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER GRAND JUNCTION PIPE GREAT AMERICAN LEASING HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HORIZON REPROGRAPHICS KRW CONSULTING KRW CONSULTING KRW CONSULTING KRW CONSULTING KRW CONSULTING MENENDEZ ARCHITECTS PC SHAW CONSTRUCTION LLC SUSPENSE FUND SUSPENSE FUND SW ANA US CLEANING PROFESSIONALS VISA CARD SERVICES WASTE MANAGEMENT INCORPORATED WASTE MANAGEMENT INCORPORATED WESTERN SWPE BAR WESTERN SWPE SUPPLIES WYLACO SUPPLY COMPANY FEBRUARY 2009 PAYROLL MOTOR POOL FUND A -1 BASE A AND E TIRE INCORPORATED A AND E TIRE INCORPORATED A AND E TIRE INCORPORATED AFLAC AIRGAS INTERMOUNTAIN INCORPORATED AIRGAS INTERMOUNTAIN INCORPORATED BURT CHEVROLET BURT CHEVROLET BURT CHEVROLET BURT CHEVROLET BURT CHEVROLET BURT CHEVROLET BURT CHEVROLET BURT DODGE CHRYS LER JEEP IN P ARKER INCORPORATED BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED BURT DODGE CHRYSLER JEEP IN PARKER INCORPORATED BURT DODGE CHRYSLER JEEP IN P ARKER 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 23 03/03/09 SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES $44.3 5 $68.99 $109.07 $1,050.00 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COLLETIS COLLETIS COLLETIS COLLETIS COLLETIS COLLINS COLLISION PRODUCTS, INC COLLINS COLLISION PRODUCTS, INC CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CORPORATE EXPRESS CUMMINS ROCKY MOUNTAIN DANIEL DAVIS 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 24 03/03/09 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES $19.98 $27.94 $30.66 $55.98 $371.44 $24.14 $229.00 $75.28 $13.50 $320.30 $321.86 $342.47 $383.20 $642. I3 $701.25 $759.32 $786.57 $907.90 $],386.8] $],4] 1.28 $1,739.15 $],798.50 $2,689.49 $2,932.73 $6,6]5.72 $7,259.72 $9,665.70 $12,464.93 $12,929.76 $13,093.27 $13,327.08 $82.40 $298.00 $1.24 $22.34 $23.1 0 $53.65 $117.05ì$531.88 $183.70 -$328.00 -$18.12 $20.86 $26.19 $28.1 0 $37.95 $45.80 $47.72 $57.03 $75.90 $81.91 $115.25 $153.17 $234.00 $286.68 $287.27 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 EAGLE V ALLEY MEDICAL CENTER EAGLE V ALLEY PRINTING EDW ARD DEGNER FORCE AMERICA GILLIG LLC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HANSON EQUIPMENT HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HOLY CROSS ELECTRIC HONNEN EQUIPMENT HONNEN EQUIPMENT INST A CHAIN INCORPORATED INTERMOUNTAIN COACH JEFFREY MILLS KEYSTONE AUTOMOTIVE INDUSTRIES, INC KEYSTONE AUTOMOTIVE INDUSTRIES, INC LAWSON PRODUCTS LAWSON PRODUCTS LAYTON TRUCK EQUIPMENT, LLC M & M AUTO PARTS 25 03/03/09 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES REIMBURSEMENT 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 SUPPLIES SUPPLIES SUPPLIES SERVICE REIMBURSEMENT SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES $296.09 $339.00 $347.04 $421.84 $441.02 $470.59 $688.00 $1,188.00 $1,260.44 $1,637.71 $1,951.17 $2,378.00 $34,047.59 $35,683.04 $206.00 $125.00 $457.94 $2,737.99 $3,426.66 -$79.44 $35.40 $63.80 $82.50 $319.59 $391.32 $578.69 $628.20 $698.26 $54.40 $108.42 $267.89 $284.12 $301.60 $401.69 $430.82 $450.57 $650.34 $949.82 $1,284.73 $239.60 $270.40 $270.40 $850.00 $850.00 $3,675.83 $31.81 $66.56 $64 1.40 $1,887.09 $441.47 $67.50 $491.25 $253.41 $311.44 $296.00 $1,310.12 MATRIX SYSTEMS, INC MID WEST TRUCK PARTS & SERVICE MID WEST TRUCK PARTS & SERVICE MID WEST TRUCK PARTS & SERVICE MID WEST TRUCK PARTS & SERVICE MOUNTAIN EQUIPMENT NAP A AUTO PARTS NEW PIG CORPORATION NOVUS AUTOGLASS NOVUS AUTOGLASS o J WATSON COMP ANY INCORPORATED POWER MOTIVE POWER EQUIPMENT COMPANY POWER EQUIPMENT COMPANY PREMIER TIRE TERMINAL PREMIER TIRE TERMINAL PREMIER TIRE TERMINAL PREMIER TIRE TERMINAL PRESTIGE CHRYSLER DODGE, INC PST ENTERPRISES INC SAFETY KLEEN SERCK SERVICES INCORPORATED SNAP ON INDUSTRIAL STEW ART AND STEVENSON POWER STEW ART AND STEVENSON POWER STEW ART AND STEVENSON POWER SUSPENSE FUND SUSPENSE FUND TIRE DISTRIBUTION SYSTEMS UNITED STATES WELDING US CLEANING PROFESSIONALS VISA CARD SERVICES W AGNER EQUIPMENT COMPANY W AGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY W AGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY W AGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY W AGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY WESTERN SLOPE SUPPLIES WHITEHALLS ALPINE DISTRIBUTING WYLACO SUPPLY COMPANY XEROX CORPORATION, INC ZEP SALES & SERVICE FEBRUARY 2009 PAYROLL HEALTH INSURANCE FUND EMPLOYEE BENEFIT MANAGEMENT SERVICES, INC EAGLE COUNTY TREASURER 26 03/03/09 SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SERVICE SERVICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICE $12,611.00 -$579.00 $193.01 $1,449.50 $2,882.36 $107.16 $3.99 $566.43 $425.00 $425.00 $21.52 $272.75 $78.09 $1,610.98 $298.64 $352.44 $467.60 $1,408.44 $203.03 $1,271.44 $230.11 $4,567.46 $255.60 $24.99 $90.61 $528.55 $4,180.05 $4,284.80 $76.00 $30.01 $712.96 $1,006.24 $8.94 $39.16 $66.04 $177.01 $182.84 $206.82 $207.98 $287.1 0 $337.45 $460.53 $674.8 I $95.45 $112.00 $1,441.32 $100.68 $133.58 $253,798.21 $79,835.38 PAYROLL 4 & 5 SERVICE SERVICE $1,208.30 $63,811.09 $65,019.39 911 FUND INTRADO INCORPORATED CENTURYTEL QWEST SERVICE SERVICE SERVICE $1,348.45 $177.40 $45.81 $1,571.66 FEBRUARY 2009 BILLS FEBRUARY 2009 PAYROLL 4 & 5 FEBRUARY 2009 BILLS & PAYROLL TOTAL TOTAL TOTAL $4,935,358.25 $2.445.604.99 $7,380,963.24 Executive Session There was none. Consent Agenda Chairman Fisher stated the first item before the Board was the Consent Agenda as follows: A. Approval of bill paying for the weeks of March 2, and March 9,2009 (subject to review by the Finance Director) Finance Department Representative B. Approval of payroll for March 12, 2009 (subject to review by the Finance Director) Finance Department Representative c. Termination of Temporary Roadway Easement on Bellyache Ridge Road County Attorney's Office Representative D. Resolution 2009-013 Notifying the State Treasurer to Distribute Federal Mineral Leasing Funds in Accordance with the Provisions of Section 34-63-102, Colorado Revised Statutes Treasurer's Office Representative E. Resolution 2009-014 Transferring and Distributing Revenues from the County Forest Reserve Fund, Fiscal Year 2008 Treasurer's Office Representative F. Agreement between Eagle County and Eagle County School District for the Teen Parent Program Jennie Wahrer, Health & Human Services G. Engagement letter from McMahan and Associates, LLC for performance of USDA agreed upon procedures for Golden Eagle Elderly Housing Corporation Finance Department Representative H. Engagement letter from McMahan and Associates, LLC for performance of an external audit of 2008 financials for Golden Eagle Elderly Housing Corporation Finance Department Representative I. Engagement letter from McMahan and Associates, LLC for performance of an external audit of 2008 financials for Eagle County Air Terminal Corporation (ECAT) Finance Department Representative J. Engagement letter from McMahan and Associates, LLC for performance of an external audit of 2008 financials for Eagle Riverview Affordable Housing Corporation 27 03/03/09 Finance Department Representative K. Engagement letter from McMahan and Associates, LLC for performance of an external audit of 2008 financials for Lake Creek Affordable Housing Corporation Finance Department Representative L. Engagement letter from McMahan and Associates, LLC for performance of an external audit of 2008 financials for Seniors on Broadway LC Finance Department Representative M. Engagement letter from McMahan and Associates, LLC for performance of an external audit of 2008 financials for all county funds Finance Department Representative Chairman Fisher asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that there were no changes. Commissioner Stavney moved to approve the Consent Agenda, Items A-M. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Chairman Fisher moved to adjourn as the Board of County Commissioners and re-convene as the Eagle County Housing & Development Authority. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Eagle County Housing & Development Authority Amended Option Agreement between Eagle Riverview Affordable Housing Corporation and Riverview Apartments Preservation LP Housing and Development Representative Mr. Treu stated that this was a revised application for low income housing tax credits for Riverview apartments. The option agreement was revised to lower the purchase option, which would be for the value of the property and not the value of the buildings. It would not change the actual money coming to the county. Commissioner Stavney moved to approve the amended option agreement between Eagle Riverview Affordable Housing Corporation and Riverview Apartments Preservation LP. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. Commissioner Stavney moved to adjourn as the Eagle County Housing & Development Authority and re- convene as the Eagle County Liquor Licensing Authority. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals 28 03/03/09 A. Beaver Creek food Services, Inc. d/b/a Silver Sage Restaurant #04-51098-0007 This is a renewal of a Hotel and Restaurant License with 8-0ptional Premises located in Wolcott. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. B. Boulder/Beaver, LLC d/b/a Dusty Boot Saloon #28-09520-0000 This is a renewal of a Hotel and Restaurant License in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. C Eagle Springs Golf Club d/b/a Eagle Springs Golf Club #12-17983-0000 This is a renewal ofa Hotel and Restaurant License with 3-0ptional Premises located in Wolcott. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. D. Fabulous Foods, Inc. d/b/a Blue Creek Grill #03-61424-0000 This is a renewal of a Hotel and Restaurant License in El Jebel. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. Motion Commissioner Stavney moved that the Board approve the Liquor Consent Agenda for March 3, 2009, consisting ofltems A-D. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Commissioner Stavney moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene as the Board of County Commissioners. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. Public Input Chairman Fisher opened and closed Public Input, as there was none. Economic Stimulus Projects Update Tom Johnson, Public Works Mr. Johnson stated that there was not a lot of new news. He stated that CDOT did get additional funding and reprioritized so the Dotsero truck stop area would be completed as well as the two message boards in Vail. Chairman Fisher wondered if this was the second segment of the Dotsero parking area. She expressed concerns for the trees and the wetlands in the parcel that was identified as phase two. She wondered if someone would be available to provide an update. Mr. Johnson stated that he did not have the details but indicated that he would schedule a meeting. 29 03/03/09 Mr. Johnson spoke about the HUD programs and stated that Yuri Kostick would be following up on a couple. Colorado would be getting 35 million from project based rental assistance funds and over 27 million for tax credit assistance. He spoke about letters currently being drafted. Chairman Fisher asked about the Edwards interchange and whether the project would be funded with stimulus money. Mr. Johnson stated that it was his understanding there would be money stimulus money available. Planning Files PDS-00052 - Crown Mountain Plaza Bob Narracci, Planning Department NOTE: Tabled from 7/22/08, 8/26/08, & 10/28/08. Tabled to 05/12/09 ACTION: The purpose of this PUD is to create a new, mixed-use Planned Unit Development with: ground level commercial; second floor commercial and residential uses; and residential on the upper levels (3rd and 4th stories). The majority of parking will be found underground; some limited street parking will also be anticipated. The applicant seeks an approval for this PUD Sketch Plan that presents pedestrian streetscape design; proposes new, neighborhood commercial opportunities; and offers a mix of free-market and onsite local resident housing (Affordable Housing) opportunities. LOCATION: 018800 Hwy 82, EI Jebel (former Fitzsimmons parcel); adjacent to Valley Road and the Mt. Sopris Tree Farm Commissioner Stavney moved to table file PDS-00052 - Crown Mountain Plaza until May 12, 2009, at the applicant's request. Chairman Fisher seconded the motion. The vote was declared unanimous. There being no further business before the Board, the meeting was adjourned until March 17, 2009. Attest: JJMlq~ Chairman 30 03/03/09