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Minutes 07/07/09 PUBLIC HEARING July 7, 2009 Present: Sara Fisher Peter Runyon Jon Stavney Keith Montag Bryan Treu Robert Morris Teak Simonton Chairman Commissioner Commissioner County Manager County Attorney Deputy County Attorney Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: JUNE 2009 BILL PAYING AND PAYROLL GENERAL FUND A - Phase Electric LLC SERVICES $ 19.00 A&A SEPTIC SERVICES SERVICES $ 350.00 A.G. WASSENAAR, INC SERVICES $ 1,191.35 ABBIE RITTMILLER SERVICES $ 34.10 ABBOTT LABORATORIES ROSS PRODUCTION DIVISION SUPPLIES $ 197.64 ABBOTT LABORATORIES ROSS PRODUCTION DIVISION SUPPLIES $ (158.01) ACCESS ROARING FORK CAPITAL $ 7,200.00 ADP SERVICES $ 3,758.80 ADP SERVICES $ 1,826.55 ADP SERVICES $ 930.50 ADP SERVICES $ 3,453.60 ADP Screening & Selection Services SERVICES $ 821.00 AFLAC PAYROLL $ 1,867.03 AIR COMPRESSOR SERVICE SUPPLIES $ 298.50 AIRBORN SERVICES $ 2,500.00 Alicia Torres De Rosales PAYROLL $ 55.50 ALL ABOUT BOOKS SUPPLIES $ 348.75 ALL ABOUT PRINTERS, LLC SUPPLIES $ 165.00 ALL OCCASIONS MUCIC SERVICES $ 2,500.00 ALL PHASE ELECTRIC SUPPLY COMPANY SUPPLIES $ 118.08 ALL PHASE ELECTRIC SUPPLY COMPANY SUPPLIES $ 9.71 ALL PHASE ELECTRIC SUPPLY COMPANY CAP IT AL $ 79.42 ALL PHASE ELECTRIC SUPPLY COMPANY CAPITAL $ 141.59 ALL PHASE ELECTRIC SUPPLY COMPANY CAPITAL $ 27.75 ALL PHASE ELECTRIC SUPPLY COMPANY CAPITAL $ 8.00 ALL PHASE ELECTRIC SUPPLY COMPANY CAPITAL $ 138.67 ALL PHASE ELECTRIC SUPPLY COMPANY CAPITAL $ 86.30 ALL PHASE ELECTRIC SUPPLY COMPANY CAPITAL $ 42.96 ALL PRO FORMS INCORPORAT AED SERVICES $ 1,049.23 ALL STATE COMMUNICATIONS SERVICES $ 46.90 All Temp Services, Inc SERVICES $ 92.78 ALPINE GLASS & MIRROR SERVICES $ 2,740.00 ALPINE LUMBER COMPANY SUPPLIES $ 12.43 ALPINE LUMBER COMPANY SUPPLIES $ 9.18 ALPINE LUMBER COMPANY SUPPLIES $ 38.47 ALPINE LUMBER COMPANY SUPPLIES $ 5.99 ALPINE LUMBER COMPANY SUPPLIES $ 26.00 AMERICAN BANK NOTE COMPANY SERVICES $ 119.75 1 07/07/09 AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION AMERIGAS AMY BERENS AMY BERENS AMY BERENS AMY BERENS AMY BERENS AMY BERENS AMY OSBORNE ANGELICA DUQUE ANGIE WOLF Ann Adair - Smith ANN LOPER ANN MUNCASTER ANNA POLICASTRI ANNE MENCONI APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING ARAMARK COMPANY ARAMARK COMPANY ARAMARK COMPANY ARAMARK COMPANY ARLIE BRAGG ARLIE BRAGG ARTWORKS THE AT&T AT&T ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT AUTO CHLOR SYSTEMS AV -TECH ELECTRONICS INCORPORATED A V -TECH ELECTRONICS INCORPORATED A V -TECH ELECTRONICS INCORPORATED AVON CENTER AT BEAVER CREEK I HOA AVON COMMERCIAL OWNERS ASSOCIATION BAlLEYS BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BARBARA WHITFORD Barry J Smith BASALT SECURITY, INC 2 07/07/09 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES PAYROLL SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES REFUND SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER CASH TRANSFER CASH TRANSFER CASH TRANSFER CASH TRANSFER CASH TRANSFER CASH TRANSFER CASH TRANSFER SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 145.00 195.00 161.25 6.00 218.60 62.70 75.00 60.00 10.35 15.00 100.00 123.20 293.95 100.00 61.60 43.20 12.00 4,000.00 141.66 1,542.50 965.68 744.57 451.12 136.97 1,250.00 1,250.00 900.00 33.63 3,462.93 126,896.70 27,510.00 85,738.00 532,644.00 213,363.00 36,525.00 500,000.00 5,722.00 30.00 630.00 7,826.67 504.00 2,543.72 2,245.43 41.00 3,864.78 408.00 23.50 350.00 730.00 198.10 867.50 345.82 57.60 100.00 7.00 BC Services, Inc SERVICES $ 11.10 BEEP WEST RADIO PAGING SERVICES $ 186.00 BENJAMIN F BENDELE SERVICES $ 5,400.00 BEST ACCESS SYSTEMS SUPPLIES $ 249.49 BETHANY V AN WYK SERVICES $ 41.80 BETHANY V AN WYK SERVICES $ 56.10 Blue Sky Cleaning/Lynn Billings SERVICES $ 120.00 Blue Sky Lightning & Surge Protection, Inc SERVICES $ 777.00 BOB BARKER COMPANY SUPPLIES $ 249.18 BOB BARKER COMPANY SUPPLIES $ 719.29 BOB ENGELBRECHT SERVICES $ 1,475.00 BORRILLO ENTERTAINMENTS LLC SERVICES $ 4,800.00 Brian Hollenbaugh SERVICES $ 3,000.00 CANYON WATER RESOURCES LLC SERVICES $ 5,903.45 CARE TRAK INTERNATIONAL, INC. SUPPLIES $ 9,826.94 CARMEN LOZOYA VELEZ SERVICES $ 229.90 CAROLINE FISHERlFISHER CONSULTING GROUP SERVICES $ 8,244.06 CARR PRO RODEO SERVICES $ 30,000.00 CASTLE PEAK VETERINARY SERVICES $ 90.10 CATHY WEISENBURGER REFUND $ 4,000.00 CDW COMPUTER CENTERS PAYROLL $ 707.18 CDW COMPUTER CENTERS PAYROLL $ 2,061.42 CDW COMPUTER CENTERS PAYROLL $ 515.36 CDW COMPUTER CENTERS PAYROLL $ 829.36 CDW COMPUTER CENTERS PAYROLL $ 59.84 CDW COMPUTER CENTERS SUPPLIES $ 49.28 CDW COMPUTER CENTERS SUPPLIES $ 40.88 CDW COMPUTER CENTERS SUPPLIES $ 274.92 CDW COMPUTER CENTERS SUPPLIES $ 1,103.31 CDW COMPUTER CENTERS SUPPLIES $ 18.40 CEA VCO Audio Visual Co., Inc. SUPPLIES $ 127.95 CENTRAL DISTRIBUTING SUPPLIES $ 59.44 CENTRAL DISTRIBUTING SUPPLIES $ 91.14 CENTRAL DISTRIBUTING SUPPLIES $ 155.71 CENTRAL DISTRIBUTING SUPPLIES $ 128.44 CENTRAL DISTRIBUTING SUPPLIES $ 391.46 CENTRAL DISTRIBUTING SUPPLIES $ 79.01 CENTRAL DISTRIBUTING SUPPLIES $ 145.24 CENTRAL DISTRIBUTING SUPPLIES $ 1,140.98 CENTRAL DISTRIBUTING SUPPLIES $ 1,101.10 CENTRAL DISTRIBUTING SUPPLIES $ 1,130.19 CENTURY TEL SERVICES $ 15.18 CENTURY TEL SERVICES $ 67.60 CENTURY TEL SERVICES $ 89.90 CENTURY TEL SERVICES $ 148.89 CENTURYTEL SERVICES $ 11 ,805.85 CENTURYTEL SERVICES $ 10,157.15 CHAFFEE COUNTY SHERIFF'S OFFICE SERVICES $ 5,085.00 CHARLENE WHITNEY SERVICES $ 3,000.00 CHARLES B DARRAH SERVICES $ 8.80 Charles Benway REFUND $ 71.97 CHARLES D JONES CO, INC. CAPITAL $ 68.62 Charles J. Hughes SERVICES $ 500.00 CHARM -TEX SUPPLIES $ 355.98 CHARM -TEX SUPPLIES $ 107.99 3 07/07/09 CHARM -TEX SUPPLIES $ 169.35 CHEMATOX INCORPORATED SERVICES $ 560.00 CHERYL THOMAS SERVICES $ 189.75 CHERYL THOMAS SUPPLIES $ 58.30 CISC / DOUGLAS COUNTY SERVICES $ 2,300.00 CITY OF EAGLE PAYROLL $ 495.00 CLARK SHIVLEY SERVICES $ 235.20 CLARK SHIVLEY SUPPLIES $ 89.98 CLEAN DESIGNS SUPPLIES $ 44.32 CLIFF SIMONTON SERVICES $ 42.41 CO DEPT OF REVENUE SERVICES $ 350.00 COLORADO ASSESSORS ASSOCIATION SERVICES $ 20.00 COLORADO ASSESSORS ASSOCIATION SERVICES $ 10.00 COLORADO ASSESSORS ASSOCIATION SERVICES $ 902.00 COLORADO BAR ASSOCIATION SERVICES $ 155.00 COLORADO BAR ASSOCIATION SERVICES $ 180.00 COLORADO BAR ASSOCIATION SERVICES $ 265.00 COLORADO BAR ASSOCIATION SERVICES $ 265.00 COLORADO COUNTIES INCORPORATED SERVICES $ 125.00 COLORADO FASTENERS SUPPLIES $ 68.27 COLORADO MOUNTAIN MEDICAL SERVICES $ 150.00 Colorado Mountain News Media SUPPLIES $ 969.53 Colorado Mountain News Media SUPPLIES. $ 53.97 Colorado Mountain News Media SUPPLIES $ 675.00 Colorado Mountain News Media SUPPLIES $ 403.34 Colorado Mountain News Media SERVICES $ 1,218.24 Colorado Mountain News Media SUPPLIES $ 54.08 Colorado Mountain News Media SUPPLIES $ 79.21 COLORADO PATHOLOGY CONSULT ANTS, P.C. SERVICES $ 55.00 COLORADO PATHOLOGY CONSULT ANTS, P.C. SERVICES $ 55.00 COLORADO PATHOLOGY CONSULTANTS, P.c. SERVICES $ 55.00 COLORADO RIVER WATER CONSERVATION DISTRICT SERVICES $ 547.64 COLORADO RIVER WATER CONSERVATION DISTRICT SERVICES $ 648.44 COLORADO STATE UNIVERSITY SERVICES $ 6,025.00 COLORADO STATE UNIVERSITY SERVICES $ 12,844.32 COLORADO STATE UNIVERSITY SUPPLIES $ 322.24 COLORADO WEST MENTAL HEALTH SERVICES $ 350.00 COLORADO WEST MENTAL HEALTH SERVICES $ 1,120.00 COLORADO WEST MENTAL HEALTH SERVICES $ 1,194.85 COMPUTER AND ELECTRONICS RECYCLING, LLC SERVICES $ 576.15 CONNIE COOPER-ROSCOE SERVICES $ 20.00 CONTRACT PHARMACY SERVICE SERVICES $ 2,452.97 COPY PLUS SUPPLIES $ 680.70 CORPORATE EXPRESS COMMUNITY GRANTS $ 61.34 CORPORATE EXPRESS COMMUNITY GRANTS $ 50.74 CORPORATE EXPRESS SUPPLIES $ 211.80 CORPORATE EXPRESS SUPPLIES $ 37.98 CORPORATE EXPRESS SUPPLIES $ 18.27 CORPORATE EXPRESS SUPPLIES $ 220.17 CORPORATE EXPRESS SUPPLIES $ 323.40 CORPORATE EXPRESS SUPPLIES $ 372.40 CORPORATE EXPRESS SUPPLIES $ 186.20 CORPORATE EXPRESS SUPPLIES $ 21.17 CORPORATE EXPRESS SUPPLIES $ 45.81 CORPORATE EXPRESS SUPPLIES $ 1,560.00 4 07/07/09 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 DJ. REVEAL, INC. DAN CORCORAN PLS DAN CORCORAN PLS Danaleigh Sheehan Danaleigh Sheehan DAVID DINOWITZ DENISE MATTHEWS DISTRICT ATTORNEYS DOCTORS ON CALL DOLORES "DEE" GLEASON DOLPHIN CAPITAL CORPORATION DONALD J LAUGHLIN DONNA SMITH DUFFORD WALDECK AND MILBURN 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 EAG LE PHARMACY EAG LE PHARMACY EAGLE PHARMACY EAGLE PHARMACY 5 07/07/09 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES COMMUNITY GRANTS PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES $ 1,560.00 $ 124.75 $ 6.65 $ 20.53 $ 7.19 $ 15.46 $ 306.00 $ 76.50 $ 108.64 $ 22.26 $ 14.69 $ 163.88 $ 20.54 $ 23.16 $ 9.11 $ 10.80 $ 24.79 $ 48.15 $ 54.69 $ 136.50 $ 41.90 $ 335.37 $ 199.19 $ 250.86 $ 593.83 $ 1,320.00 $ 1,100.00 $ 36.00 $ 167.27 $ 311.85 $ 75.35 $ 351,560.50 $ 130.00 $ 4.00 $ 6.02 $ 80.00 $ 100.00 $ 52.00 $ 150.00 $ 84.94 $ 1,575.00 $ 50.00 $ 120.00 $ 5,000.00 $ 612,000.00 $ (33,650.28) $ 930,000.00 $ (293,497.10) $ 600,000.00 $ 54,671.65 $ 301.99 $ 9.88 $ 6.49 $ 775.08 $ 419.00 EAGLE PHARMACY SUPPLIES $ 13.43 EAGLE RIVER WATER AND SANITATION SERVICES $ 463.73 EAGLE RIVER WATER AND SANITATION SERVICES $ 784.42 EAGLE V ALLEY EVENTS INCORPORATED SERVICES $ 6,900.00 EAGLE V ALLEY HIGH SCHOOL COMMUNITY GRANTS $ 1,140.00 EAGLE V ALLEY PRINTING SERVICES $ 85.00 EAGLE V ALLEY PRINTING SERVICES $ 210.00 EAGLE V ALLEY PRINTING SERVICES $ 135.00 EAGLE V ALLEY PRINTING SERVICES $ 145.00 Eagle Valley Young Life COMMUNITY GRANTS $ 1,140.00 EARLY CHILDHOOD PARTNERS SERVICES $ 3,868.05 EARLY CHILDHOOD PARTNERS SERVICES $ 4,140.00 ECONOMIC COUNCIL OF EAGLE SERVICES $ 85.00 EDWARDS BUILDING CENTER SUPPLIES $ 8.67 EDWARDS ROT ARY SERVICES $ 240.00 EDWARDS ROT ARY SERVICES $ 25.00 ELIZABETH HICKS SERVICES $ 14.62 ELLEN TAYLOR SERVICES $ 134.20 ELMER L CHRISTIANSAN SERVICES $ 47.20 ENNOV ATE CORPORATION CAPITAL $ 27,566.23 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 65.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 534.75 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 103.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SUPPLIES $ 422.00 EPS DESIGN AND PRINT SERVICES $ 541.71 EPS DESIGN AND PRINT SERVICES $ 227.93 Erin Otero PAYROLL $ 100.00 EVA WILSON SERVICES $ 6.06 EVA WILSON SERVICES $ 242.10 EVERETT FAMILY FUNERAL HOME AND CREMATORY SERVICES $ 1,115.00 EXECUCOM SERVICES $ 4.33 FAIR PUBLISHING HOUSE INC SERVICES $ 96.28 FARRELL & SELDIN SERVICES $ 11.80 FARRELL & SELDIN SERVICES $ 19.00 FARRELL & SELDIN SERVICES $ 19.00 FEDERAL EXPRESS SERVICES $ 49.16 FEDERAL EXPRESS SERVICES $ 180.10 FEDERAL EXPRESS SER VICES $ 106.32 FEDERAL EXPRESS SERVICES $ 19.91 FEDERAL EXPRESS SERVICES $ 11.69 FERGUSON ENTERPRISES INCORPORATED SUPPLIES $ 61.97 FERGUSON ENTERPRISES INCORPORATED SUPPLIES $ 12.32 FERGUSON ENTERPRISES INCORPORATED CAPITAL $ 47.03 FIRE SPRINKLER SERVICES SERVICES $ 125.00 FIRKINS GARAGE DOORS INCORPORATED SERVICES $ 225.00 FIRST AMERICAN HERIT AG E TITLE CAPITAL $ 3,238.00 FOAM, PLASTICS & RUBBER PRODUCTS CORP. SUPPLIES $ 203.73 FOAM, PLASTICS & RUBBER PRODUCTS CORP. SUPPLIES $ 62.55 FRANK J BALL SERVICES $ 2.60 FRANK J BALL SERVICES $ 2.60 FRANK J BALL SERVICES $ 19.00 FRONT RANGE INTERNET, INC SERVICES $ 2,052.60 G & S TOOL CLINIC LLC SERVICES $ 24.80 6 07/07/09 G & S TOOL CLINIC LLC SERVICES $ 43.74 GAIL ZINK SERVICES $ 8.38 GAIL ZINK SERVICES $ 8.80 GEMPLERSINCORPORATED SUPPLIES $ 330.75 GLAXO SMITH KLINE SUPPLIES $ 1,245.00 GOVERNMENTTECHNOLOGYSYSTEMSLLC SERVICES $ 625.00 GRAND JUNCTION PIPE SERVICES $ 20.64 GRAND JUNCTION PIPE SERVICES $ 32.05 GRAND JUNCTION PIPE SUPPLIES $ 90.00 GRAND JUNCTION PIPE SUPPLIES $ 381.24 GRAND JUNCTION PIPE SUPPLIES $ 36.32 GRAND JUNCTION PIPE SUPPLIES $ 8.50 GRANICUS INCORPORATED SERVICES $ 1,013.04 GREATER EAGLE FIRE PROTECTION DISTRICT CAPITAL $ 6,000.00 GREENBERG AND ASSOCIATES SERVICES $ 14.70 GYPSUM CAPITAL PARTNERS, LLC SERVICES $ 7,280.00 GYPSUM CAPITAL PARTNERS, LLC SERVICES $ 280.00 HAIOCA CORPORATION SERVICES $ 39.48 HAIOCA CORPORATION SUPPLIES $ 10.00 HAIOCA CORPORATION SUPPLIES $ 10.46 HAJOCA CORPORATION SUPPLIES $ 1.96 HAJOCA CORPORATION SUPPLIES $ 0.98 HEALTH AND HUMAN SERVICES PETTY CASH SUPPLIES $ 16.29 HEALTH AND HUMAN SERVICES PETTY CASH SUPPLIES $ 37.67 HEATHER BURCHALL SERVICES $ 174.00 HEATHER BURCH ALL SERVICES $ 105.97 HELP DESK TECHNOLOGY INTERNATIONAL CORPORATION SERVICES $ 305.00 HENRY SCHEIN SUPPLIES $ 1,395.02 HENRY SCHEIN SUPPLIES $ 610.04 HIGGINS BRAD SUPPLIES $ 3,200.00 HIGH COUNTRY COPIERS SUPPLIES $ 440.99 HIGH COUNTRY COPIERS SUPPLIES $ 212.4 7 HILLS PET NUTRITION SALES SUPPLIES $ 26.25 HILLS PET NUTRITION SALES SUPPLIES $ 115.20 HILLS PET NUTRITION SALES SUPPLIES $ 26.25 HILLS PET NUTRITION SALES SUPPLIES $ 43.75 HILLS PET NUTRITION SALES SUPPLIES $ 17.76 HILLS PET NUTRITION SALES SUPPLIES $ 17.50 HOLLY KASPER SERVICES $ 26.40 HOLY CROSS ELECTRIC SERVICES $ 4,355.97 HOLYCROSS ELECTRIC SERVICES $ 17,869.97 HOLYCROSS ELECTRIC SERVICES $ 7,172.27 HOLYCROSS ELECTRIC SERVICES $ 72.31 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 358.54 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 65.74 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SERVICES $ 107.77 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 33.97 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 108.38 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 186.67 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 491.34 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 82.80 HVAC SUPPLY SERVICES $ 25.75 HVAC SUPPLY SUPPLIES $ 25.38 HV AC SUPPLY SUPPLIES $ 133.65 IDENTIX SERVICES $ 1,607.13 7 07/07/09 INTEGRATIVE MEDICINE SERVICES $ 7,355.50 INTERNATIONAL CITY COUNTY MANAGEMENT ASSOCIATION SERVICES $ 1,200.00 IRVIN BORENSTEIN SERVICES $ 2.60 ISC, Inc SUPPLIES $ 843.40 Jackson Kelly, PLLC SERVICES $ 19.00 James Williams SERVICES $ 500.00 JARA DIVERSIFIED SERVICES SERVICES $ 112.52 JBT'S CUSTOM SILK SERVICES $ 1,441.00 JENNIE W AHRER SERVICES $ 122.10 JENNIFER CUEVAS SERVICES $ 56.10 JENNIFER MCCORKLE SERVICES $ 19.20 Jon Stavney SERVICES $ 723.25 JP COOKIE COMPANY SUPPLIES $ 90.39 Judy Haeberle SERVICES $ 63.00 Justin Carpenter Williams PAYROLL $ 100.00 KARA BETTIS CORONER SERVICES $ 66.16 KAREN V ALAS SERVICES $ 61.60 KATHY DUNN LEWIS SERVICES $ 37.84 KATHY DUNN LEWIS SUPPLIES $ 11.91 KEBCOR.COM aka BURNETTI AND ASSOC., INC SERVICES $ 155.00 Kelly Matias SERVICES $ 29.66 Kelly Matias SERVICES $ 23.10 Kendra Rejda SERVICES $ 10.00 KESSLER MARY J SERVICES $ 71.50 Kimberly Wallach SERVICES $ 53.35 KlNETICO WATER PROS SUPPLIES $ 377.37 Kirsten Ginnity SERVICES $ 150.00 KYLE WEBER SERVICES $ 23.21 KYMBERLEIGH IGLESIAS SERVICES $ 40.23 LANGUAGE LINE SERVICES SUPPLIES $ 205.2 I LAURA HORSEY SERVICES $ 191.40 LES OHLHAUSER SERVICES $ 3,200.00 LEW AN AND ASSOCIATES SUPPLIES $ 250.85 LEW AN AND ASSOCIATES SERVICES $ 4,920.00 LEWAN AND ASSOCIATES SUPPLIES $ 37.02 LEWAN AND ASSOCIATES SUPPLIES $ 650.00 LEWAN AND ASSOCIATES SUPPLIES $ 917.40 LEWAN AND ASSOCIATES SUPPLIES $ 722.00 LEWAN AND ASSOCIATES SUPPLIES $ 947.00 LEWAN AND ASSOCIATES SUPPLIES $ 209.89 LEW AN AND ASSOCIATES SUPPLIES $ 3,972.00 LEW AN AND ASSOCIATES SUPPLIES $ 1,093.00 LEW AN AND ASSOCIATES SUPPLIES $ 1,512.00 LEWAN AND ASSOCIATES SUPPLIES $ 1,150.00 LEXISNEXIS COURTLINK INCORPORATED SERVICES $ 45.50 LIGIA BONILLA SERVICES $ 9.35 LINDA CARR SERVICES $ 39.60 LOCATE PLUS HOLDINGS CORP. SERVICES $ 104.94 LORI J GUNTHER SERVICES $ 35.16 LORI SIEFERS SERVICES $ 33.44 LORRAINE VASQUEZ SERVICES $ 296.80 LORRAINE VASQUEZ SERVICES $ 382.80 LUCIA SARABIA SUPPLIES $ 29.96 LUZ AVILA SERVICES $ 175.45 Lynn Gottlieb, M.A. SERVICES $ 70.00 8 07/07/09 LYNN KANAKIS SERVICES $ 48.00 LYNN KANAKIS SERVICES $ 10.00 M&J, LLC SERVICES $ 10,000.00 MAIN AUTO PARTS SUPPLIES $ 33.99 MAIN AUTO PARTS SUPPLIES $ 14.97 MARIA ANJIER SERVICES $ 34.40 MARION F LAUGHLIN SERVICES $ 40.00 MARK CHAPIN SERVICES $ 167.75 MARK DELPIERE REFUND $ 4,000.00 MARKLE AUSTIN SERVICES $ 80.00 MARY ELLEN COPE SERVICES $ 42.40 MARY ELLEN COPE SERVICES $ 50.40 MARY JANE HESS SERVICES $ 31.12 MARY JANE HESS SERVICES $ 208.00 MATRIX DESIGN GROUP, INC SERVICES $ 12,512.98 MATRIX DESIGN GROUP, INC SERVICES $ 2,620.50 MBIA MISC SERVICES $ 5,445.89 MCMAHAN AND ASSOCIATES LLC SERVICES $ 15,000.00 MEADOW MOUNTAIN PLUMBING SERVICES $ 415.98 MEDI BADGE INCORPORATED SUPPLIES $ 63.45 MEDI BADGE INCORPORATED SUPPLIES $ 68.90 MENENDEZ ARCHITECTS PC SERVICES $ 387.50 MERCK A TL SUPPLIES $ 1,421.78 METROPOLITAN PATHOLOGIST PC SERVICES $ 29.00 METROPOLITAN PATHOLOGIST PC SUPPLIES $ 198.00 METROPOLITAN PATHOLOGIST PC SUPPLIES $ 660.00 METROPOLITAN PATHOLOGIST PC SUPPLIES $ 72.00 METROPOLITAN PATHOLOGIST PC SUPPLIES $ 292.00 Michael B. Levy, LLC Attorney at Law SERVICES $ 52.40 Michael Sheldon SERVICES $ 555.00 MICRO PLASTICS SUPPLIES $ 63.98 MICRO PLASTICS SERVICES $ 35.64 MID VALLEY METROPOLITAN DISTRICT SERVICES $ 362.08 MID VALLEY METROPOLlT AN DISTRICT SERVICES $ 49.01 MIKE MIKE KERST SERVICES $ 375.00 MOBILE VISION SERVICES $ 209.00 MOBILE VISION SERVICES $ (57.85) MOBILE VISION SERVICES $ 179.00 MOBILE VISION SERVICES $ 177.00 MOFFET CONSULTING SERVICES $ 152.41 Mountain Mason, Inc SERVICES $ 35.80 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED SERVICES $ 4,400.00 MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 170.50 MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 105.13 MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 76.08 MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 43.08 MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 98.59 MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 215.67 MXLOGIC, INC SERVICES $ 900.00 NANCY JANE FORD SERVICES $ 1,100.00 NANCY WRIGHT SERVICES $ 151.44 NARDA REIGEL SERVICES $ 937.50 NATIONAL LAW ENFORCEMENT SUPPLY SUPPLIES $ 1,513.68 NELSON LABORATORIES SUPPLIES $ 266.12 NEW SHOES SERVICES $ 1,200.00 9 07/07/09 NICOLETTI- FLATER ASSOCIATES, PLLP SERVICES $ 175.00 OCTANNER SERVICES $ 1,123.48 OFFICE DEPOT SUPPLIES $ 18.90 OFFICE DEPOT SUPPLIES $ 423.20 OFFICE DEPOT SUPPLIES $ (18.90) OLGA WILKINS SERVICES $ 145.75 OLGA WILKINS SERVICES $ 74.25 ORKIN EXTERMINATIANG COMPANY SERVICES $ 88.40 ORKIN EXTERMINATIANG COMPANY SERVICES $ 6.92 ORKIN EXTERMINATIANG COMPANY SERVICES $ 70.46 ORKIN EXTERMINATIANG COMPANY SERVICES $ 943.49 ORKIN EXTERMINATIANG COMPANY SERVICES $ 1,750.00 ORKIN EXTERMINATIANG COMPANY SERVICES $ 1,059.15 ORKIN EXTERMINATIANG COMPANY SERVICES $ 804.33 ORKIN EXTERMINATIANG COMPANY SERVICES $ 3.54 ORKIN EXTERMINATIANG COMPANY SERVICES $ 81.90 OROGRAPHIC PUBLISHING, INC SUPPLIES $ 850.00 OSM DELIVERY LLC SERVICES $ 480.00 OSM DELIVERY LLC SERVICES $ 253.00 PAINT BUCKET SUPPLIES $ 14.84 PAINT BUCKET SUPPLIES $ 44.03 PAINT BUCKET SUPPLIES $ 22.42 Pamela Dale SERVICES $ 9.60 PAPER WISE SERVICES $ 3,131.00 PAT NOLAN PAYROLL $ 100.00 PAT NOLAN SERVICES $ 72.60 PAT NOLAN SERVICES $ 116.05 PAT NOLAN SUPPLIES $ 23.19 Patricia Dirkson SERVICES $ 900.00 PATRICIA MCCOLLUM SERVICES $ 92.56 PATRICK JOHNSON SUPPLIES $ 10.61 PEAK RHYTHMS INCORPORATED SERVICES $ 1,100.00 PEGGY GRAYBEAL SERVICES $ 160.00 Peter Dolan REFUND $ 4,000.00 PETTY CASH ACCOUNTING CASH TRANSFER $ 50.00 PETTY CASH ACCOUNTING SERVICES $ 335.00 PETTY CASH ACCOUNTING SERVICES $ 157.50 PETTY CASH ACCOUNTING SERVICES $ 56.76 PETTY CASH ACCOUNTING SUPPLIES $ 48.63 PETTY CASH ACCOUNTING SERVICES $ 184.25 PETTY CASH ACCOUNTING SUPPLIES $ 108.00 PETTY CASH ACCOUNTING SERVICES $ 61.36 PHYLLIS ROUNDS SERVICES $ 16.00 PITNEY BOWES SERVICES $ 36.97 PITNEY BOWES SERVICES $ 210.00 PITNEY BOWES SERVICES $ 3,150.00 PLANT SELECT SUPPLIES $ 50.00 POSTMASTER EAGLE BRANCH SERVICES $ 586.00 PRCA SUPPLIES $ 30,000.00 PRECINCT POLICE PRODUCTS SUPPLIES $ 26.70 PRO FORCE LAW ENFORCEMENT SUPPLIES $ 883.70 PRO SHINE, LLC SERVICES $ 596.79 PROFORMA ALBRECHT & CO. SUPPLIES $ 2,018.66 ProVes!, LLC SERVICES $ 18.80 PSS INCORPORATED SERVICES $ 99.78 10 07/07/09 PSS INCORPORATED SUPPLIES $ 36.85 PSS INCORPORATED SUPPLIES $ 1,579.77 PUBLIC SAFETY WAREHOUSE SUPPLIES $ 249.78 PUBLIC SAFETY WAREHOUSE SUPPLIES $ 223.60 QUEST DIAGNOSTICS SERVICES $ 27.82 QUEST DIAGNOSTICS SERVICES $ 1,009.10 QUILL CORPORATION SUPPLIES $ 119.46 QUIRT HUNT SERVICES $ 3,200.00 QWEST SERVICES $ 2,984.49 QWEST SERVICES $ 4,501.88 QWEST SERVICES $ 225.62 QWEST SERVICES $ 59.14 RAYMOND MERRY SERVICES $ 20.00 REBECCA LARSON SERVICES $ 79.20 REBECCA LARSON SERVICES $ 422.40 REBECCA LARSON SERVICES $ 46.20 REBECCA T MCCAULLEY SERVICES $ 1,130.00 REBECCA T MCCAULLEY SERVICES $ 6.18 REBECCA T MCCAULLEY SERVICES $ 394.90 REBECCA T MCCAULLEY SUPPLIES $ 42.00 REBECCA T MCCAULLEY SERVICES $ 19.80 RENEE DUBUISSON SERVICES $ 72.60 RICHARD ST AMPP REFUND $ 2,182.00 RICK KANGAS SERVICES $ 287.83 ROBERT SWIER SERVICES $ 840.00 ROBERT SWIER SERVICES $ 840.00 ROCKY MOUNTAIN REPROGRAPH SUPPLIES $ 2,045.89 ROLLY ROUNDS SERVICES $ 21.00 RUSHWORKS SERVICES $ 1,162.00 RYAN SANDS SERVICES $ 116.70 SA SO COMPANY SUPPLIES $ 110.1 0 SAINT ANTHONY HOSPITAL SERVICES $ 576.20 Salvador Balderas SERVICES $ 9,000.00 SALVATION ARMY CAPITAL $ 326.00 SARA J FISHER SERVICES $ 756.25 SCHMIDT POLYGRAPH & CONSULTING, LLS SERVICES $ 110.00 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES SERVICES $ 240.00 SCHUTZMAN COMPANY INCORPORATED SERVICES $ 311.38 SCOT HUNN SERVICES $ 23.60 Scott Spencer SERVICES $ 1,600.00 SECURITY TRANSPORT SERVICES INCORPORATED SERVICES $ 856.80 SERVICEMASTER CLEAN OF VAIL SERVICES $ 3,288.00 SERVICEMASTER CLEAN OF VAIL SERVICES $ 1,472.00 SHAINHOLTZ TODD H DDS SERVICES $ 411.00 SHAINHOLTZ TODD H DDS SERVICES $ 707.00 SHAMROCK FOODS CORPORATION SUPPLIES $ 1,417.47 SHAMROCK FOODS CORPORATION SUPPLIES $ 1,321.02 SHAMROCK FOODS CORPORATION SUPPLIES $ 497.15 SHAMROCK FOODS CORPORATION SUPPLIES $ 1,425.22 SHAMROCK FOODS CORPORATION SUPPLIES $ 1,667.08 SHAMROCK FOODS CORPORATION SUPPLIES $ 879.94 SHAMROCK FOODS CORPORATION SUPPLIES $ 1,713.49 SHANNON CORDINGL Y SERVICES $ 825.00 SHANNON CORDINGL Y SERVICES $ 20.48 SHAPINS ASSOCIATES SERVICES $ 3,182.00 11 07/07/09 SHARON McCOLE-PONS SERVICES $ 83.68 SIGNATURE SIGNS SUPPLIES $ 146.50 SILVERMAN LAW FIRM SERVICES $ 10.20 SINTON DAIRY COMPANY SUPPLIES $ 75.40 SINTON DAIRY COMPANY SUPPLIES $ 56.55 SINTON DAIRY COMPANY SUPPLIES $ 89.85 SINTON DAIRY COMPANY SUPPLIES $ 75.40 SINTON DAIRY COMPANY SUPPLIES $ 16.56 SINTON DAIRY COMPANY SUPPLIES $ 79.48 SINTON DAIRY COMPANY SUPPLIES $ 94.25 SINTON DAIRY COMPANY SUPPLIES $ 70.10 SINTON DAIRY COMPANY SUPPLIES $ 111.60 SINTON DAIRY COMPANY SUPPLIES $ 93.00 SINTON DAIRY COMPANY SUPPLIES $ 74.40 SINTON DAIRY COMPANY SUPPLIES $ 93.00 SINTON DAIRY COMPANY SUPPLIES $ 37.20 SMITH ADVISORS, INC SERVICES $ 13,375.00 SMITH MEDICAL PARTNERS LLC SUPPLIES $ 1,416.51 SMITH MEDICAL PARTNERS LLC SUPPLIES $ 842.16 SMITH MEDICAL PARTNERS LLC SUPPLIES $ 6,681.30 SNOWHITE LINEN SERVICES $ 56.25 SNOWHITE LINEN SERVICES $ 43.07 SNOWHITE LINEN SERVICES $ 43.07 SNOWHITE LINEN SERVICES $ 43.07 SNOWHITE LINEN SERVICES $ 47.63 SNOWHITE LINEN SERVICES $ 58.00 SNOWHITE LINEN SERVICES $ 43.07 SO TECH SPECIAL OPERATION SUPPLIES $ 126.12 SONDRA MANSKE SERVICES $ 255.75 SONDRA MANSKE SERVICES $ 23.10 SONDRA MANSKE SERVICES $ 61.05 SONDRA MANSKE SERVICES $ 16.50 SOURCE GAS SERVICES $ 301.68 SOURCE GAS SERVICES $ 11,423.74 STACI BRUCE SERVICES $ 108.90 STACI BRUCE SERVICES $ 64.90 STATE OF COLORADO SERVICES $ 472.56 STEPHENS NURSERY SERVICES $ 142.82 STERICYCLE INCORPORATED SERVICES $ 308.32 STERICYCLE INCORPORATED SUPPLIES $ 1,113.96 STERICYCLE INCORPORATED SUPPLIES $ 336.00 STEVE'S DOG & CAT REPAIR SERVICES $ 45.00 STRATEGIC FENCE AND WALL COMPANY SUPPLIES $ 57.44 SUE O'LEARY ADAMS SUPPLIES $ 800.00 Sun Life Assurance Company of Canada PAYROLL $ 1,344.36 Susan Rodger, M.A. SERVICES $ 70.00 SUSPENSE FUND PAYROLL $ 207.70 SUSPENSE FUND PAYROLL $ 207.70 SUSPENSE FUND PAYROLL $ 1,771.19 SUSPENSE FUND PAYROLL $ 1,951.19 SUSPENSE FUND PAYROLL $ 4,204.48 SUSPENSE FUND PAYROLL $ 4,204.48 SUSPENSE FUND PAYROLL $ 82,466.34 SUSPENSE FUND PAYROLL $ 78,362.78 SUSPENSE FUND PAYROLL $ 9,419.46 12 07/07/09 SUSPENSE FUND PAYROLL $ 9,965.01 SUSPENSE FUND PAYROLL $ 4,074.77 SUSPENSE FUND PAYROLL $ 4,] 64.59 SUSPENSE FUND PAYROLL $ 8,529.01 SUSPENSE FUND PAYROLL $ 9,225.92 Sylvia Castorena SERVICES $ 22.09 SYSCO FOOD SERVICES OF DENVER SUPPLIES $ ]25.41 SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 334.45 SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 528.76 SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 745.01 Tammy Judson SERVICES $ 675.00 T ASER INTERNATIONAL SUPPLIES $ 1,200.00 TECH MEDICAL INCORPORATED SERVICES $ 1,450.25 T erne Schuler SERVICES $ 234.00 The Fence Post Corporation SUPPLIES $ 580.00 THE OLD GYPSUM PRINTER, INC SERVICES $ 68.75 THE OLD GYPSUM PRINTER, INC SERVICES $ 262.80 THE OLD GYPSUM PRINTER, INC SERVICES $ 192.38 THE OLD GYPSUM PRINTER, INC SERVICES $ 2,109.24 THE OLD GYPSUM PRINTER, INC SERVICES $ 1,692.90 THE OLD GYPSUM PRINTER, INC SUPPLIES $ 2,973.65 THE PATHOLOGY GROUP SERVICES $ 3,084.15 TIM COMROE SERVICES $ 93.24 TIM DOOLEY SERVICES $ 27.50 TIMOTHY J. HAY SERVICES $ 52.27 TONI BERNS SERVICES $ 80.00 TOO YOUNG TO KNOW SERVICES $ 600.00 TOWN OF EAGLE SERVICES $ 2,181.60 TOWN OF EAGLE SERVICES $ 3,62I.I3 TOWN OF GYPSUM SERVICES $ 3,690.92 TOWN OF GYPSUM SERVICES $ 913.54 TOWN OF GYPSUM SERVICES $ 885.14 TRANECOMPANY CAPITAL $ 13,802.00 UNITED PARCEL SERVICE SERVICES $ 30.42 UNITED PARCEL SERVICE SERVICES $ 35.48 UNITED PARCEL SERVICE SERVICES $ 27.85 UNITED PARCEL SERVICE SERVICES $ 18.00 UNITED PARCEL SERVICE SERVICES $ 8I.I6 UNITED PARCEL SERVICE SERVICES $ 30.00 UNITED PARCEL SERVICE SERVICES $ 26.45 UNITED PARCEL SERVICE SERVICES $ 18.00 UNITED RENTALS SERVICES $ 869.83 UNITED RENTALS SERVICES $ 256.20 UNITED STATES POSTAL SERVICE SERVICES $ 185.00 UNITED STATES POSTAL SERVICE SERVICES $ 185.00 US CLEANING PROFESSIONALS SERVICES $ 13,262.68 US CLEANING PROFESSIONALS SERVICES $ 13,262.68 US FOOD SERVICE INCORPORATED SUPPLIES $ 217.27 US FOOD SERVICE INCORPORATED SUPPLIES $ 476.90 US FOOD SERVICE INCORPORATED SUPPLIES $ (9.71) US FOOD SERVICE INCORPORATED SUPPLIES $ (I48.95) US FOOD SERVICE INCORPORATED SUPPLIES $ 48.50 US FOOD SERVICE INCORPORATED SUPPLIES $ 544.82 US FOOD SERVICE INCORPORATED SUPPLIES $ 453.27 US FOOD SERVICE INCORPORATED SUPPLIES $ 510.95 13 07/07/09 USDA FOREST SERVICE CAPITAL $ 1,275,000.00 V AIL BOARD OF REALTORS SUPPLIES $ 15.00 VAIL DAILY SUPPLIES $ 749.00 VAIL DAILY SUPPLIES $ 101.97 VAIL DAILY SERVICES $ 212.40 V AIL DAILY SERVICES $ 692.98 V AIL ELECTRONICS SERVICES $ 374.00 V AIL ELECTRONICS SERVICES $ 210.00 V AIL ELECTRONICS SERVICES $ 345.00 V AIL ELECTRONICS SERVICES $ 360.00 VAIL HONEYWAGON LTD SERVICES $ 11.26 V AIL LOCK AND KEY SUPPLIES $ 29.52 V AIL MOUNTAIN COFFEE ROASTERS SUPPLIES $ 410.70 V AIL NET SERVICES $ 11.95 V AIL V ALLEY MEDICAL CENTER SERVICES $ 22,740.00 V AIL V ALLEY MEDICAL CENTER SERVICES $ 1,067.59 V AIL V ALLEY MEDICAL CENTER SERVICES $ 408.50 V AIL V ALLEY MEDICAL CENTER SERVICES $ 489.10 V AIL V ALLEY MEDICAL CENTER SERVICES $ 245.41 V AIL V ALLEY MEDICAL CENTER SERVICES $ 1,791.33 Vail Valley Young Life COMMUNITY GRANTS $ 960.00 V ALLEY ELECTRIC SUPPLY CAPITAL $ 62.49 Valley Events, Inc./Colorado Stage Rentals SERVICES $ 3,912.50 Valley Events, Inc.lColorado Stage Rentals SERVICES $ 3,912.50 V ALLEY LUMBER SUPPLIES $ 89.77 V ALLEY LUMBER SUPPLIES $ 9.45 V ALLEY LUMBER CAPITAL $ 8.98 V ALLEY LUMBER CAPITAL $ 18.24 V ALLEY VIEW HOSPITAL SERVICES $ 759.00 V ALLEY VIEW HOSPITAL SERVICES $ 150.00 VALUE WEST ,INC SER VICES $ 4,250.00 V AN DIEST SUPPLY COMPANY SUPPLIES $ 284.25 V AN DlEST SUPPLY COMPANY SUPPLIES $ 1,046.28 V AN DIEST SUPPLY COMPANY SUPPLIES $ 67.80 V AN DIEST SUPPLY COMPANY SUPPLIES $ 712.00 VAN DIEST SUPPLY COMPANY SUPPLIES $ 461.46 VAN DIEST SUPPLY COMPANY SUPPLIES $ 651.75 V AN DIEST SUPPLY COMPANY SUPPLIES $ 1,087.00 V AN DIEST SUPPLY COMPANY SUPPLIES $ 1,447.50 V AN DIEST SUPPLY COMPANY SUPPLIES $ 662.40 V AN DIEST SUPPLY COMPANY SUPPLIES $ 940.00 V AN DIEST SUPPLY COMPANY SUPPLIES $ 190.50 V ANESA DOTY SERVICES $ 19.00 VERIFICATIONS, INC. SERVICES $ 76.90 VERIFICATIONS, INC. SERVICES $ 708.40 VERIZON WIRELESS INCORPORATED SERVICES $ 44.32 VERIZON WIRELESS INCORPORATED SERVICES $ 80.41 VERIZON WIRELESS INCORPORATED SERVICES $ 65.90 VERIZON WIRELESS INCORPORATED SERVICES $ 106.57 VERIZON WIRELESS INCORPORATED SERVICES $ 279.98 VERIZON WIRELESS INCORPORATED SERVICES $ 50.37 VERIZON WIRELESS INCORPORATED SERVICES $ 82.09 VERIZON WIRELESS INCORPORATED SERVICES $ 194.49 VERIZON WIRELESS INCORPORATED SERVICES $ 49.21 VERIZON WIRELESS INCORPORATED SUPPLIES $ 71.16 14 07/07/09 VERIZON WIRELESS INCORPORATED SERVICES $ 1,005.49 VERIZON WIRELESS INCORPORATED SERVICES $ 927.02 VERIZON WIRELESS INCORPORATED SERVICES $ 49.2 I VERIZON WIRELESS INCORPORATED SERVICES $ 102.00 VERIZON WIRELESS INCORPORATED SERVICES $ 495.05 VERIZON WIRELESS INCORPORATED SERVICES $ 127.59 VERIZON WIRELESS INCORPORATED SERVICES $ 457.58 VERIZON WIRELESS INCORPORATED SERVICES $ 470.65 VERIZON WIRELESS INCORPORATED SUPPLIES $ 246.09 VERIZON WIRELESS INCORPORATED SERVICES $ 767.61 VERIZON WIRELESS INCORPORATED SERVICES $ 38.42 VERIZON WIRELESS INCORPORATED SERVICES $ 70.04 VERIZON WIRELESS INCORPORATED SERVICES $ 85.40 VERlZON WIRELESS INCORPORATED SERVICES $ 227.55 VINCI LAW OFFICE SERVICES $ 19.00 VINCI LAW OFFICE SERVICES $ 16.00 VINCI LAW OFFICE SERVICES $ 19.00 VIRGINIA TRUJILLO SERVICES $ 14.74 VIRGINIA TRUJILLO SERVICES $ 58.96 VISA CARD SERVICES CASH TRANSFER $ 59.92 VISA CARD SERVICES CASH TRANSFER $ 1,160.02 VISA CARD SERVICES SERVICES $ 9.45 VISA CARD SERVICES SERVICES $ 11.36 VISA CARD SERVICES SUPPLIES $ 16.32 VISA CARD SERVICES SUPPLIES $ 42.63 VISA CARD SERVICES SUPPLIES $ 150.28 VISA CARD SERVICES SUPPLIES $ 37.00 VISA CARD SERVICES SERVICES $ 9.98 VISA CARD SERVICES SERVICES $ 33.90 VISA CARD SERVICES SUPPLIES $ 128.98 VISA CARD SERVICES SERVICES $ 500.00 VISA CARD SERVICES SERVICES $ 7.85 VISA CARD SERVICES SERVICES $ 25.75 VISA CARD SERVICES SUPPLIES $ 3.24 VISA CARD SERVICES SUPPLIES $ 73.50 VISA CARD SERVICES SERVICES $ 19.13 VISA CARD SERVICES SERVICES $ 62.08 VISA CARD SERVICES SERVICES $ 698.00 VISA CARD SERVICES SERVICES $ 425.05 VISA CARD SERVICES SERVICES $ 75.90 VISA CARD SERVICES SUPPLIES $ (439.61) VISA CARD SERVICES SUPPLIES $ (296.00) VISA CARD SERVICES SERVICES $ 12.81 VISA CARD SERVICES SERVICES $ 43.85 VISA CARD SERVICES SUPPLIES $ 16.00 VISA CARD SERVICES SUPPLIES $ 80.00 VISA CARD SERVICES SERVICES $ 160.00 VISA CARD SERVICES SERVICES $ 10.00 VISA CARD SERVICES SUPPLIES $ 161.03 VISA CARD SERVICES SUPPLIES $ 155.60 VISA CARD SERVICES SUPPLIES $ 50.00 VISA CARD SERVICES SUPPLIES $ 638.55 VISA CARD SERVICES SERVICES $ 3,685.00 VISA CARD SERVICES SERVICES $ 196.42 VISA CARD SERVICES SERVICES $ 1,200.00 15 07/07/09 VISA CARD SERVICES SERVICES $ 894.83 VISA CARD SERVICES SUPPLIES $ 1,252.21 VISA CARD SERVICES SERVICES $ 21.85 VISA CARD SERVICES SERVICES $ 43.13 VISA CARD SERVICES SERVICES $ 4.99 VISA CARD SERVICES SUPPLIES $ 14.74 VISA CARD SERVICES SERVICES $ 322.08 VISA CARD SERVICES SERVICES $ 113.00 VISA CARD SERVICES SERVICES $ 286.87 VISA CARD SERVICES SERVICES $ 268.46 VISA CARD SERVICES SERVICES $ 40.00 VISA CARD SERVICES SUPPLIES $ 248.54 VISA CARD SERVICES SUPPLIES $ 19.97 VISA CARD SERVICES SUPPLIES $ 138.18 VISA CARD SERVICES SERVICES $ 8,423.86 VISA CARD SERVICES SERVICES $ 32.43 VISA CARD SERVICES SERVICES $ 39.95 VISA CARD SERVICES SERVICES $ 1,172.59 VISA CARD SERVICES SERVICES $ 10.00 VISA CARD SERVICES SUPPLIES $ 736.73 VISA CARD SERVICES SUPPLIES $ 48.54 VISA CARD SERVICES CAPITAL $ 241.82 VISA CARD SERV1CES SERVICES $ 1,204.94 VISA CARD SERVICES SERVICES $ 124.00 VISA CARD SERVICES SERVICES $ 222.27 VISA CARD SERVICES SUPPLIES $ 451.9 I VISA CARD SERVICES SUPPLIES $ 45.00 VISA CARD SERVICES SUPPLIES $ 35.27 VISA CARD SERVICES SERVICES $ 536.90 VISA CARD SERVICES SERVICES $ 60.70 VISA CARD SERVICES SUPPLIES $ 115.33 VISA CARD SERVICES SUPPLIES $ 307.17 VISA CARD SERVICES SUPPLIES $ 387.85 VISA CARD SERVICES SUPPLIES $ 7.48 VISA CARD SERVICES SERVICES $ 39.08 VISA CARD SERVICES SUPPLIES $ 27.58 VISA CARD SERVICES SERVICES $ 1,345.72 VISA CARD SERVICES SERVICES $ 316.75 VISA CARD SERVICES SERVICES $ 237.76 VISA CARD SERVICES SUPPLIES $ 780.19 VISA CARD SERVICES SUPPLIES $ 308.78 VISA CARD SERVICES SUPPLIES $ 5.32 VISA CARD SERVICES SERVICES $ 499.51 VISA CARD SERVICES SUPPLIES $ 37.46 VISA CARD SERVICES SERVICES $ 90.73 VISA CARD SERVICES SUPPLIES $ 116.44 VISA CARD SERVICES SUPPLIES $ 1.08 VISA CARD SERVICES SUPPLIES $ 1,193.50 VISA CARD SERVICES SERVICES $ 67.55 VISA CARD SERVICES SUPPLIES $ 112.69 VISA CARD SERVICES SERVICES $ 406.50 VISA CARD SERVICES SERVICES $ 81.08 VISA CARD SERVICES SUPPLIES $ 513.85 VISA CARD SERVICES SUPPLIES $ 514.00 VISA CARD SERVICES SERVICES $ 372.34 16 07/07/09 VISA CARD SERVICES SERVICES $ 49.29 VISA CARD SERVICES SUPPLIES $ 42.50 VISA CARD SERVICES SUPPLIES $ 804.21 VISA CARD SERVICES SERVICES $ ] 15.00 VISA CARD SERVICES SERVICES $ 41.40 VISA CARD SERVICES SUPPLIES $ 23.91 VISA CARD SERVICES SERVICES $ 322.95 VISA CARD SERVICES SUPPLIES $ 67.34 VISA CARD SERVICES SUPPLIES $ 658.07 VISA CARD SERVICES SERVICES $ 115.00 VISA CARD SERVICES SERVICES $ 18.24 VISA CARD SERVICES SERVICES $ 63.15 VISA CARD SERVICES SERVICES $ ]0.25 VISA CARD SERVICES SUPPLIES $ 4.00 VIVIAN CHRISTENSEN SERVICES $ 675.00 WASTE MANAGEMENT INCORPORATED SERVICES $ 3,424.50 WASTE MANAGEMENT INCORPORATED SERVICES $ 902.74 WASTE MANAGEMENT INCORPORATED SERVICES $ ] 0 1.45 WATER QUALITY SERVICES $ 50.00 WECMRD SERVICES $ 5,400.00 WECMRD SERVICES $ 2,412.50 WECMRD SERVICES $ 3,630.00 WELLS FARGO SUPPLIES $ 150.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 53.70 WESTERN SLOPE SUPPLIES SUPPLIES $ 27.45 WESTERN SLOPE SUPPLIES SUPPLIES $ 44.60 WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55 WESTERN SLOPE SUPPLIES SUPPLIES $ 10.00 WESTERN SLOPE SUPPLIES SERVICES $ 42.10 WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55 WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55 WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55 WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55 WESTERN SLOPE SUPPLIES SUPPLIES $ 51.30 WESTERN SLOPE SUPPLIES SUPPLIES $ 11.20 WESTERN SLOPE SUPPLIES SUPPLIES $ 10.44 WESTERN SLOPE SUPPLIES SUPPLIES $ 17.90 WESTERN SLOPE SUPPLIES SUPPLIES $ 31.75 WESTERN SLOPE SUPPLIES SUPPLIES $ 10.44 WESTERN SLOPE SUPPLIES SUPPLIES $ 17.90 WESTERN SLOPE SUPPLIES SUPPLIES $ 23.40 WILLIAM C COLEMAN SERVICES $ 999.00 WILLIAM C COLEMAN SERVICES $ 1,001.00 William R. Hodges SERVICES $ 4,800.00 WILLITS GENERAL STORE SERVICES $ 60.00 WRIGHT WATER ENGINEERS SERVICES $ 2,391.73 WYLACO SUPPLY COMPANY SUPPLIES $ 31.98 WYN T TAYLOR SERVICES $ 19.00 XCEL ENERGY SERVICES $ 139.82 XCEL ENERGY SERVICES $ 55.01 XCEL ENERGY SERVICES $ 95.62 XEROX CORPORATION SERVICES $ 189.07 XEROX CORPORATION SERVICES $ 160.93 XEROX CORPORATION SUPPLIES $ 226.07 17 07/07/09 XEROX CORPORATION SERVICES $ 362.38 XEROX CORPORATION SERVICES $ 632.61 XEROX CORPORATION SERVICES $ 21.00 XEROX CORPORATION SERVICES $ 136.76 XEROX CORPORATION SERVICES $ 32.63 XEROX CORPORATION SERVICES $ 87.49 XEROX CORPORATION SERVICES $ 98.51 XEROX CORPORATION SERVICES $ 11.00 XEROX CORPORATION SERVICES $ 242.65 XEROX CORPORATION SERVICES $ 14.30 XEROX CORPORATION SERVICES $ 23.61 XEROX CORPORATION SERVICES $ 22.31 XEROX CORPORATION, INC SERVICES $ 447.74 XEROX CORPORATION, INC SERVICES $ 177.92 XEROX CORPORATION, INC SERVICES $ 488.36 XEROX CORPORATION, INC SERVICES $ 296.25 XEROX CORPORATION, INC SERVICES $ 251.24 XEROX CORPORATION, INC SERVICES $ 282.54 XEROX CORPORATION, INC SERVICES $ 2,095.80 XEROX CORPORATION, INC SERVICES $ 1,378.58 XEROX CORPORATION, INC SERVICES $ 246.30 XEROX CORPORATION, INC SERVICES $ 135.57 XEROX CORPORATION, INC SERVICES $ 26.25 XEROX CORPORATION, INC SERVICES $ 223.47 XEROX CORPORATION, INC SERVICES $ 61.02 YAMPA VALLEY ELECTRIC ASSOCIATION SERVICES $ 59.75 ZOBEYDA ARGELIA CANO SERVICES $ 20.00 $ 6,060,083.11 ROAD & BRIDGE ACTIVE COMMUNICATIONS SUPPLIES $ 138.00 AFLAC PAYROLL $ 251.98 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 261,064.28 BAND B EXCA V A TING SUPPLIES $ 692.00 BAND B EXCAVATING SUPPLIES $ 381.00 COLLETTS SERVICES $ 515.16 CRAWFORD PROPERTIES SERVICES $ 15.96 CSW SAFETY SERVICES, COLORADO STRUPE WRIGHT SUPPLIES $ 18,612.50 DAY TIMERS INCORPORATED SUPPLIES $ 34.94 EAGLE COUNTY TREASURER PAYROLL $ 50,000.00 EAGLE COUNTY TREASURER PAYROLL $ 52,152.81 EAGLE COUNTY TREASURER PAYROLL $ 50,000.00 EAGLE COUNTY TREASURER PAYROLL $ 2,995.22 ENVIROTECH SUPPLIES $ 13,825.77 ENVIROTECH SUPPLIES $ 14,882.70 ENVIROTECH SUPPLIES $ 18,597.62 ENVIROTECH SUPPLIES $ 7,635.33 FARIS MACHINERY COMPANY SERVICES $ 8,005.00 FELSBURG HOLT ULLEVIG CAPITAL $ 13,260.74 GRAND JUNCTION PIPE SUPPLIES $ 23.04 GRAND JUNCTION PIPE SUPPLIES $ 15.00 INTERWEST SAFETY SUPPLY SUPPLIES $ 2,059.65 J&S CONTRACTORS SUPPLY CO SUPPLIES $ 3,162.00 J&S CONTRACTORS SUPPLY CO SUPPLIES $ 3,454.00 LAFARGE CORPORATION INCORPORATED SUPPLIES $ 24,232.47 18 07/07/09 LAF ARGE CORPORATION INCORPORATED SUPPLIES $ 969.66 LAF ARGE CORPORATION INCORPORATED SUPPLIES $ 374.22 LAF ARGE CORPORATION INCORPORATED SUPPLIES $ 8,695.24 LAFARGECORPORATlON INCORPORATED SUPPLIES $ 7,792.97 LAFARGE CORPORATION INCORPORATED SUPPLIES $ 5,169.22 LAF ARGE CORPORATION INCORPORATED SUPPLIES $ 9,029.26 LONCO INC CAPITAL $ 5,308.3 I NATIVE ELECTRIC INCORPORATED SUPPLIES $ 190.00 Nicole Wasson SERVICES $ 155.92 PST ENTERPRISES INC SUPPLIES $ 6.52 ROARING FORK V ALLEY COOP SUPPLIES $ 37.04 SOURCE GAS SERVICES $ 2,639.15 Sun Life Assurance Company of Canada PAYROLL $ 76.16 SUSPENSE FUND PAYROLL $ 115.38 SUSPENSE FUND PAYROLL $ 115.38 SUSPENSE FUND PAYROLL $ 19.23 SUSPENSE FUND PAYROLL $ 19.23 SUSPENSE FUND PAYROLL $ 6,502.82 SUSPENSE FUND PAYROLL $ 6,466.82 SUSPENSE FUND PAYROLL $ 344.91 SUSPENSE FUND PAYROLL $ 344.91 SUSPENSE FUND PAYROLL $ 2,136.16 SUSPENSE FUND PAYROLL $ 2,136.16 THERESALADENBURGER SUPPLIES $ 52.00 V AIL ELECTRONICS SERVICES $ 77.70 V AIL ELECTRONICS SERVICES $ 418.52 V AIL ELECTRONICS SERVICES $ 235.90 V ALLEY LUMBER SUPPLIES $ 33.99 V ALLEY LUMBER SUPPLIES $ 107.61 V ALLEY LUMBER SUPPLIES $ 15.00 VERIZON WIRELESS INCORPORATED SERVICES $ 251.24 VISA CARD SERVICES SERVICES $ 147.34 VISA CARD SERVICES SUPPLIES $ 113.60 WANCOINC SUPPLIES $ 995.00 WANCOINC SUPPLIES $ 14.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 17.05 WYLACO SUPPLY COMPANY SUPPLIES $ 356.85 WYLACO SUPPLY COMPANY SUPPLIES $ 1,427.50 WYLACO SUPPLY COMPANY SUPPLIES $ 1,380.00 WYLACO SUPPLY COMPANY SUPPLIES $ 42.77 WYLACO SUPPLY COMPANY SUPPLIES $ 8.99 WYLACO SUPPLY COMPANY SUPPLIES $ 96.00 WYLACO SUPPLY COMPANY SUPPLIES $ 32.07 WYLACO SUPPLY COMPANY SUPPLIES $ 206.86 YAMPA VALLEY ELECTRIC ASSOCIATION SERVICES $ 54.38 YAMPA VALLEY ELECTRIC ASSOCIATION SERVICES $ 26.04 ZEE MEDICAL SERVICE SUPPLIES $ 145.12 $ 610,907.37 EARLY CHILDHOOD FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 3,608.42 EAGLE COUNTY TREASURER PAYROLL $ 3,000.00 EAGLE COUNTY TREASURER PAYROLL $ 3,315.47 EAGLE COUNTY TREASURER PAYROLL $ 3,000.00 EAGLE COUNTY TREASURER PAYROLL $ 315.47 19 07/07/09 EARLY CHILDHOOD PARTNERS SERVICES $ 6,007.81 EARLY CHILDHOOD PARTNERS SERVICES $ 9,171.50 MAGGIE SWONGER SERVICES $ 77.00 MAGGIE SWONGER SERVICES $ 84.70 RED CANYON HIGH SCHOOL SERVICES $ 20,280.00 ROTARY CLUB V AIL/EV SERVICES $ 20,500.00 SUSPENSE FUND PAYROLL $ 399.66 SUSPENSE FUND PAYROLL $ 399.66 THE OLD GYPSUM PRINTER, INC SUPPLIES $ 85.00 VISA CARD SERVICES SUPPLIES $ 8.00 $ 70,252.69 SOCIAL SERVICES FUND ADELA JIMENEZ PAYROLL $ 100.00 ADOPTION OPTIONS SERVICES $ 850.00 AFLAC PAYROLL $ 173.47 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 41,359.08 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 5,000.00 CHARLENE WHITNEY SERVICES $ 31.73 CORPORATE EXPRESS SUPPLIES $ 7.45 CORPORATE EXPRESS SUPPLIES $ 8.83 CORPORATE EXPRESS SUPPLIES $ 20.29 CORPORATE EXPRESS SUPPLIES $ 39.40 CORPORATE EXPRESS SUPPLIES $ 44.75 Danaleigh Sheehan SERVICES $ 163.91 DARLENE MONTANO SERVICES $ 116.60 EAGLE COUNTY SCHOOL DISTRICT SERVICES $ 315.00 EAGLE COUNTY TREASURER PAYROLL $ 60,000.00 EAGLE COUNTY TREASURER PAYROLL $ 61,991.I2 EAGLE COUNTY TREASURER PAYROLL $ 65,000.00 EAGLE COUNTY TREASURER PAYROLL $ 2,198.57 ERIK MARTINEZ SERVICES $ 7.04 ERIK MARTINEZ SERVICES $ 2.64 GAIL ZINK SERVICES $ 23.44 HEALTH AND HUMAN SERVICES PETTY CASH SUPPLIES $ 13.33 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES $ 27.79 IMP ACT GRAPHICS AND SIGNS SUPPLIES $ 1,883.00 JAN GOVREAU SERVICES $ 15.51 JOHN FAY SERVICES $ 9.23 KATHLEEN LYONS SERVICES $ 59.40 KATHLEEN LYONS SERVICES $ 79.75 KATHLEEN LYONS SERVICES $ 159.50 KELLY PAULSEN SERVICES $ 520.00 KONICA MINOLT A BUSINESS SOLUTIONS SERVICES $ 75.00 KYLE MCINTYRE PAYROLL $ 100.00 KYLE MCINTYRE SERVICES $ 45.26 KYMBERLEIGH IGLESIAS SERVICES $ 32.92 LA QUlNTA SERVICES $ 269.49 LABORATORY CORPORATION OF AMERICA HOLDINGS SUPPLIES $ 138.00 LOUIS L. ARRONDO M.D. SERVICES $ 253.00 Mary Ann Michaelis SERVICES $ 62.50 Mary Ann Michaelis SERVICES $ 37.50 Mary Ann Michaelis SERVICES $ 62.50 MICHELLE ARANA SERVICES $ 448.80 MICHELLE ARANA SERVICES $ 75.35 20 07/07/09 MONICA CASTILLO REFUND $ 108.81 NCSEA SERVICES $ 300.00 NOLA NICHOLSON SERVICES $ 79.75 OSM DELIVERY LLC SERVICES $ 207.00 PATRICIA MCCOLLUM SERVICES $ 75.74 PECZUH PRINTING COMPANY SERVICES $ 203.69 PETTY CASH ACCOUNTING SERVICES $ 150.75 PETTY CASH ACCOUNTING SERVICES $ 562.51 PETTY CASH ACCOUNTING SERVICES $ 185.28 PETTY CASH ACCOUNTING SERVICES $ 1,291.80 Pinnacle Management Resources, Inc SERVICES $ 580.00 Pinnacle Management Resources, Inc SERVICES $ 720.00 Pinnacle Management Resources, Inc SERVICES $ 2,611.50 Pinnacle Management Resources, Inc SERVICES $ 1,161.50 QUILL CORPORATION SUPPLIES $ 106.49 Rachel Leable PAYROLL $ 100.00 Ronald McDonald House Charities of Denver, Inc SERVICES $ 75.00 Samira Tamayo SERVICES $ 157.30 SARAH LEBLANC SERVICES $ 10.50 SARAH LEBLANC SERVICES $ 117.70 STATE FORMS PUBLICATIONS SERVICES $ 110.32 Sun Life Assurance Company of Canada PAYROLL $ 3.33 SUSPENSE FUND PAYROLL $ 49.23 SUSPENSE FUND PAYROLL $ 49.23 SUSPENSE FUND PAYROLL $ 675.22 SUSPENSE FUND PAYROLL $ 675.22 SUSPENSE FUND PAYROLL $ 7,722.66 SUSPENSE FUND PAYROLL $ 8,156.94 SUSPENSE FUND PAYROLL $ 272.83 SUSPENSE FUND PAYROLL $ 272.83 SUSPENSE FUND PAYROLL $ 817.00 SUSPENSE FUND PAYROLL $ 817.00 SUSPENSE FUND PAYROLL $ 1,092.55 SUSPENSE FUND PAYROLL $ 1,040.07 SUSPENSE FUND PAYROLL $ 19.23 SUSPENSE FUND PAYROLL $ 19.23 SUSPENSE FUND PAYROLL $ 30.00 SUSPENSE FUND PAYROLL $ 30.00 SWEEP STAKES UNLIMITED SERVICES $ 35.00 SYLVIA SALAZAR SERVICES $ 14.40 SYLVIA SALAZAR SERVICES $ 98.45 THE OLD GYPSUM PRINTER, INC SERVICES $ 56.25 THE OLD GYPSUM PRINTER, INC SUPPLIES $ 75.00 VERIZON WIRELESS INCORPORATED SERVICES $ 71.80 VERIZON WIRELESS INCORPORATED SERVICES $ 59.80 VERIZON WIRELESS INCORPORATED SERVICES $ 363.33 VERIZON WIRELESS INCORPORATED SERVICES $ 38.42 VISA CARD SERVICES SERVICES $ 60.97 VISA CARD SERVICES SUPPLIES $ 30.65 VISA CARD SERVICES SERVICES $ 67.28 VISA CARD SERVICES SERVICES $ 156.37 VISA CARD SERVICES SERVICES $ 2,047.24 VISA CARD SERVICES SUPPLIES $ 23.98 VISA CARD SERVICES SERVICES $ 30.20 VISA CARD SERVICES SERVICES $ 519.00 21 07/07/09 VISA CARD SERVICES SERVICES $ 229.66 VISA CARD SERVICES SERVICES $ 51.16 VISA CARD SERVICES SUPPLIES $ 86.87 VISA CARD SERVICES SERVICES $ 341.25 Wendy Ross SERVICES $ 2.97 XEROX CORPORATION SERVICES $ 111.90 XEROX CORPORATION SERVICES $ 26.69 XEROX CORPORATION SERVICES $ 71.58 XEROX CORPORATION SERVICES $ 80.59 XEROX CORPORATION SERVICES $ 9.00 XEROX CORPORATION SERVICES $ 198.53 XEROX CORPORATION SERVICES $ 11.70 XEROX CORPORATION SERVICES $ 19.32 XEROX CORPORATION SERVICES $ 18.26 $ 277,486.98 WRAP FUND COLORADO COUNSELING INC SERVICES $ 260.00 COLORADO COUNSELING INC SERVICES $ 480.00 EARLY CHILDHOOD PARTNERS SERVICES $ 400.00 KELLY PAULSEN SERVICES $ 143.41 KELLY PAULSEN SERVICES $ 229.26 KELLY PAULSEN SERVICES $ 357.93 $ 1,870.60 SALES TAX E.V. TRANSP. FUND AFLAC PAYROLL $ 285.12 ALPINE LUMBER COMPANY SERVICES $ 656.33 AT&T SERVICES $ 177.82 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 334,870.48 BUFFALO RIDGE AFFORDABLE HOUSING SERVICES $ 7,805.00 BUFFALO RIDGE AFFORDABLE HOUSING SERVICES $ 35.00 BUFFALO RIDGE AFFORDABLE HOUSING SERVICES $ 35.00 BUFFALO RIDGE AFFORDABLE HOUSING SERVICES $ 35.00 CAST A SERVICES $ 90.00 CENTRAL DISTRIBUTING SUPPLIES $ 195.62 CENTRAL DISTRIBUTING SUPPLIES $ 10.60 CENTRAL DISTRIBUTING SUPPLIES $ 49.67 CENTRAL DISTRIBUTING SUPPLIES $ 107.56 Chad Kendall LIABILITY $ 1,000.00 Chad Kendall SERVICES $ (500.00) COLLETTS SUPPLIES $ 1,166.59 COLORADO DEPARTMENT OF REVENUE SERVICES $ 250.00 COLORADO PRINTING COMPANY SERVICES $ 3,970.00 COPY PLUS SERVICES $ 139.24 CORPORATE EXPRESS SUPPLIES $ 26.50 CORPORATE EXPRESS SUPPLIES $ 614.09 CUMMINS ROCKY MOUNTAIN SERVICES $ 99.89 DANA GAINEY SERVICES $ 750.00 DOCTORS ON CALL SERVICES $ 110.00 EAGLE COUNTY SHERIFFS OFFICE SERVICES $ 510.00 EAGLE COUNTY TREASURER PAYROLL $ 90,000.00 EAGLE COUNTY TREASURER PAYROLL $ 98,931.17 EAGLE COUNTY TREASURER PAYROLL $ 95,000.00 22 07/07/09 EAGLE COUNTY TREASURER PAYROLL $ 1,310.05 FEDERAL EXPRESS SERVICES $ 51.55 GFI GENF ARE SERVICES $ 932.88 GLENWOOD SPRINGS FORD SERVICES $ 3,196.15 Gregory Steven Sisk PAYROLL $ 100.00 IMP ACT GRAPHICS AND SIGNS SERVICES $ 123.55 JANET FIELD SERVICES $ 2.65 JANET FIELD SERVICES $ 134.20 JANET FIELD SUPPLIES $ 6.63 KlNETICO WATER PROS SUPPLIES $ 35.00 Lorraine Hawley PAYROLL $ 100.00 LSC TRANSPORTATION CONSULT ANTS, INC SERVICES $ 540.30 MOUNTAIN EQUIPMENT SERVICES $ 378.07 MOUNTAIN EQUIPMENT SUPPLIES $ 170.73 NEW DIMENSION CLEANING SERVICES $ 199.20 NEW DIMENSION CLEANING SERVICES $ 199.20 NEW DIMENSION CLEANING SERVICES $ 163.20 P ARKVILLE WATER DISTRICT SERVICES $ 39.50 QWEST SERVICES $ 160.51 REGAL PIEDMONT PLASTICS SERVICES $ 1,839.25 REGAL PIEDMONT PLASTICS SERVICES $ 841.74 Richard Martinez PAYROLL $ 100.00 STEMCO, LP SERVICES $ 36.00 Sun Life Assurance Company of Canada PAYROLL $ 9.73 SUSPENSE FUND PAYROLL $ 245.18 SUSPENSE FUND PAYROLL $ 245.1 8 SUSPENSE FUND PAYROLL $ 11,563.08 SUSPENSE FUND PAYROLL $ 11,695.50 SUSPENSE FUND PAYROLL $ 1,310.46 SUSPENSE FUND PAYROLL $ 1,253.00 SUSPENSE FUND PAYROLL $ 50.00 SUSPENSE FUND PAYROLL $ 50.00 SUSPENSE FUND PAYROLL $ 1,714.66 SUSPENSE FUND PAYROLL $ 1,948.42 TCD, INC. CAPITAL $ 53,443.00 TOWN OF AVON SUPPLIES $ 1,049.97 TRI COUNTY FIRE PROTECTION SERVICES $ 1,264.00 V AIL ELECTRONICS SERVICES $ 271.95 V AIL ELECTRONICS SERVICES $ 1,464.83 V AIL ELECTRONICS SERVICES $ 825.65 Vail Hoffman, LLC LIABILITY $ 1,000.00 Vail Hoffinan, LLC SERVICES $ (510.00) V ALLEY LUMBER SERVICES $ 94.53 V ALLEY LUMBER SUPPLIES $ 5.81 VERIZON WIRELESS INCORPORATED SERVICES $ 257.43 VISA CARD SERVICES SERVICES $ 85.00 VISA CARD SERVICES SERVICES $ 20.56 VISA CARD SERVICES SUPPLIES $ 22.53 VISA CARD SERVICES SERVICES $ 1,715.84 VISA CARD SERVICES SUPPLIES $ 80.29 VISA CARD SERVICES SERVICES $ 268.00 VISA CARD SERVICES SERVICES $ 119.52 VISA CARD SERVICES SUPPLIES $ 39.49 VISA CARD SERVICES SUPPLIES $ 11.94 WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55 23 07/07/09 _u____ ____ WESTERN SLOPE SUPPLIES SUPPLIES $ 17.90 XCEL ENERGY SERVICES $ 314.21 XEROX CORPORATION SERVICES $ 84.71 XEROX CORPORATION SERVICES $ 269.93 XEROX CORPORATION SERVICES $ 302.70 XEROX CORPORATION, INC SUPPLIES $ 12.65 ZEE MEDICAL SERVICE SUPPLIES $ 164.44 $ 739,872.68 SALES TAX E.V. TRAILS FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 412.67 Colorado Mountain News Media SUPPLIES $ 373.21 COLORADO PRINTING COMPANY SERVICES $ 1,346.68 COLUMBINE MARKET SUPPLIES $ 55.45 EAGLE COUNTY TREASURER PAYROLL $ 1,000.00 EAGLE COUNTY TREASURER PAYROLL $ 1,835.64 EAGLE COUNTY TREASURER PAYROLL $ 1,000.00 EAGLE COUNTY TREASURER PAYROLL $ 762.44 ELLIE CARYL SUPPLIES $ 5.10 ELLIE CARYL SUPPLIES $ 99.82 GARY THORNTON SERVICES $ 75.90 J&K, Inc CAPITAL $ 840.00 MARCIN ENGINEERING INCORPORATED CAPITAL $ 3,000.00 NICOLA RIPLEY COMMUNITY GRANTS $ 65.00 NOBLE WELDING CAPITAL $ 7,095.00 NOBLE WELDING CAPITAL $ 435.90 PAINT BUCKET SUPPLIES $ 10.96 QUILL CORPORATION SUPPLIES $ 62.61 SUSPENSE FUND PAYROLL $ 14.42 SUSPENSE FUND PAYROLL $ 14.42 SUSPENSE FUND PAYROLL $ 196.18 SUSPENSE FUND PAYROLL $ 196.18 TERRACON CONSULT ANTS INCORPORATED COMMUNITY GRANTS $ 1,125.00 V ALLEY LUMBER SUPPLIES $ 17.23 V ALLEY LUMBER CAPITAL $ 115.52 VISA CARD SERVICES SUPPLIES $ 224.70 VISA CARD SERVICES SUPPLIES $ 68.94 WATERSHED ENVIRONMENTAL CONSULT ANTS, INC CAPITAL $ 170.00 XEROX CORPORATION SERVICES $ 84.70 $ 20,703.67 AIRPORT FUND A AND E TIRE INCORPORATED SERVICES $ 618.64 AFLAC PAYROLL $ 402.76 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 313.72 AON AVIATION SERVICES $ 33,314.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 71,128.90 BEST ACCESS SYSTEMS SUPPLIES $ 40.79 BUREAU OF RECLAMATION SERVICES $ 500.00 Charles Hannan SERVICES $ 806.45 Charles Hannan SERVICES $ 193.55 EAGLE COUNTY AIR TERMINAL SERVICES $ 110,213.26 EAGLE COUNTY TREASURER PAYROLL $ 30,000.00 EAGLE COUNTY TREASURER PAYROLL $ 37,858.30 24 07/07/09 EAGLE COUNTY TREASURER PAYROLL $ 35,000.00 EAGLE COUNTY TREASURER PAYROLL $ 1,280.17 EWING TRUCKING & CONSTRUCTION, LLC SUPPLIES $ 7,000.00 FLORIDA MICRO SUPPLIES $ 958.00 GATEKEEPER SYSTEMS INCORPORATED SERVICES $ 1,825.00 GENESIS, INC SERVICES $ 597.50 GRAINGER INCORPORATED SUPPLIES $ 103.14 GRAND JUNCTION PIPE SUPPLIES $ 132.24 GRAND JUNCTION PIPE SUPPLIES $ 25.80 GRAND JUNCTION PIPE SUPPLIES $ 1.33 GRAND JUNCTION PIPE SUPPLIES $ 3,139.71 GRAND JUNCTION PIPE SUPPLIES $ 3,273.15 HOLYCROSS ELECTRIC SERVICES $ 868.95 HOLYCROSS ELECTRIC SERVICES $ 264.73 JAY MAX SALES SUPPLIES $ 818.1 1 JVIATION, INC SERVICES $ 1,668.57 JVIATION, INC CAPITAL $ 163,418.58 KAPLAN KIRSCH & ROCKWELL, LLP SERVICES $ 155.50 LAF ARGE CORPORATION INCORPORATED SUPPLIES $ 1,374.50 LAF ARGE CORPORATION INCORPORATED SUPPLIES $ 1,889.00 MCI COMMERCIAL SERVICE SERVICES $ 133.21 MYSLIK INCORPORATED SERVICES $ 2,502.60 NASCO LLC SUPPLIES $ 2,770.00 OLDCASTLE SW GROUP, INC CAPITAL $ 2,078,611.25 POWER SERVICE OF COLORADO, INC SUPPLIES $ 1,499.43 PST ENTERPRISES INC SUPPLIES $ 113.91 PST ENTERPRISES INC SUPPLIES $ 91.58 Ralph Glenn Woodward SERVICES $ 806.45 Roger Brown SERVICES $ 580.65 Roger Brown SERVICES $ 225.80 SERVICEMASTER CLEAN OF V AIL SERVICES $ 2,095.00 SOURCEGAS SERVICES $ 646.46 STATE OF COLORADO SUPPLIES $ 35.00 SUMMITEX LLC SERVICES $ 85.62 Sun Life Assurance Company of Canada PAYROLL $ 22.30 SUSPENSE FUND PAYROLL $ 76.92 SUSPENSE FUND PAYROLL $ 76.92 SUSPENSE FUND PAYROLL $ 4,509.78 SUSPENSE FUND PAYROLL $ 4,429.00 SUSPENSE FUND PAYROLL $ 190.31 SUSPENSE FUND PAYROLL $ 184.62 SUSPENSE FUND PAYROLL $ 611.85 SUSPENSE FUND PAYROLL $ 611.85 TOWN OF GYPSUM SERVICES $ 455.05 US CUSTOMS BORDER PROTECTION SERVICES $ 142.68 US CUSTOMS BORDER PROTECTION SERVICES $ 428.04 US CUSTOMS BORDER PROTECTION SERVICES $ 107.00 V ALLEY LUMBER SUPPLIES $ 142.79 V ALLEY LUMBER SUPPLIES $ 79.52 V ALLEY LUMBER SUPPLIES $ 4.74 V ALLEY LUMBER SUPPLIES $ 35.60 VERIZON WIRELESS INCORPORATED SERVICES $ 437.20 VERIZON WIRELESS INCORPORATED SERVICES $ U8.03 VISA CARD SERVICES SERVICES $ 2,119.24 VISA CARD SERVICES SERVICES $ 852.39 25 07/07/09 VISA CARD SERVICES SUPPLIES $ 1,809.05 VISA CARD SERVICES SUPPLIES $ 586.41 VISA CARD SERVICES SUPPLIES $ 255.26 WESTERN SLOPE SUPPLIES SERVICES $ 261.00 WYLACO SUPPLY COMPANY SUPPLIES $ 349.66 WYLACO SUPPLY COMPANY SUPPLIES $ 768.16 XEROX CORPORATION SERVICES $ 414.24 $ 2,619,480.92 CONSERVATION TRUST FUND SALES TAX E. V. TRAILS FUND CASH TRANSFER $ 14,000.00 $ 14,000,00 800 MHZ FUND CENTURY TEL SUPPLIES $ 1.38 HOLYCROSS ELECTRIC SUPPLIES $ 90.97 HOLYCROSS ELECTRIC SUPPLIES $ 102.60 HOLYCROSS ELECTRIC SUPPLIES $ 147.05 HOLYCROSS ELECTRIC SUPPLIES $ 97.49 MOTOROLA SUPPLIES $ 20,462.70 QWEST SUPPLIES $ 240.40 QWEST SUPPLIES $ 659.39 QWEST SUPPLIES $ 297.32 QWEST SUPPLIES $ 242.80 QWEST CORPORATION SERVICES $ 1,450.00 VERIZON WIRELESS INCORPORATED SUPPLIES $ 9,773.31 WELLS FARGO BROKERAGE SERVICES $ 63,298.66 $ 96,864.07 HOUSING AUTHORITY FUND Alex Potente PAYROLL $ 100.00 Alex Potente SERVICES $ 155.02 ARGUS Software, Inc SERVICES $ 5,906.25 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 29,609.71 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 425,000.00 BALCOMB AND GREEN SERVICES $ 3,552.00 CHOLPON LORD SERVICES $ 322.42 CORPORATE EXPRESS SUPPLIES $ 81.02 CORPORATE EXPRESS SUPPLIES $ 40.22 EAGLE COUNTY TREASURER PAYROLL $ 20,000.00 EAGLE COUNTY TREASURER PAYROLL $ 24,244.03 EAGLE COUNTY TREASURER PAYROLL $ 20,000.00 EAGLE COUNTY TREASURER PAYROLL $ 5,194.46 ECONOMIC COUNCIL OF EAGLE SERVICES $ 8,333.00 GARFIELD COUNTY HOUSING AUTHORITY SERVICES $ 1,064.00 J ill Klosterman SERVICES $ 257.95 Sherman & Howard LLC SERVICES $ 2,280.00 Sun Life Assurance Company of Canada PAYROLL $ 3.86 SUNRIDGE AT AVON 11 CONDO ASSOCIATION CAPITAL $ 6,940.43 SUSPENSE FUND PAYROLL $ 384.60 SUSPENSE FUND PAYROLL $ 384.60 SUSPENSE FUND PAYROLL $ 566.91 SUSPENSE FUND PAYROLL $ 566.91 SUSPENSE FUND PAYROLL $ 3,111.58 26 07/07/09 SUSPENSE FUND PAYROLL $ 3,068.44 SUSPENSE FUND PAYROLL $ 647.39 SUSPENSE FUND PAYROLL $ 647.39 SUSPENSE FUND PAYROLL $ 63.60 SUSPENSE FUND PAYROLL $ 177.25 UNITED WAY OF EAGLE RIVER VALLEY COMMUNITY GRANTS $ 100.00 VAIL DAILY SUPPLIES $ 975.98 VERIZON WIRELESS INCORPORATED SERVICES $ 237.76 VISA CARD SERVICES SERVICES $ 1,025.30 VISA CARD SERVICES SUPPLIES $ 176.78 VISA CARD SERVICES SUPPLIES $ 469.74 XEROX CORPORATION, INC SUPPLIES $ 298.45 $ 565,987.05 OPEN SPACE FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 2,800.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 12,190.67 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 62,999.91 WESTERN LAND GROUP INCORPORATED CAPITAL $ 370.32 WESTERN LAND GROUP INCORPORATED CAPITAL $ 17.65 $ 78,3 78.55 CAPITAL IMPROVEMENTS FUND AMERICAN CIVIL CONSTRUCTORS CAPITAL $ 6,919.34 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 1,638,787.00 BAND B EXCAVATING CAPITAL $ 602.30 BAND B EXCAVATING CAPITAL $ 481.84 Blue Northern Heating & Cooling CAPITAL $ 1,800.00 CLARKE COMP ANlES, INC CAPITAL $ 1,604.80 Cleary Building Copr. CAPITAL $ 5,364.00 Cleary Building Copr. CAPITAL $ 5,365.00 COLORADO DOORWAYS CAPITAL $ 3,037.83 COLORADO DOORWAYS CAPITAL $ 3,405.55 EDWARDS BUILDING CENTER CAPITAL $ 27.58 EDWARDS BUILDING CENTER CAPITAL $ 20.80 EDWARDS BUILDING CENTER CAPITAL $ 3.29 EDWARDS BUILDING CENTER CAPITAL $ 24.07 FERGUSON ENTERPRISES INCORPORATED CAPITAL $ 54.37 Gore Range Landscaping Inc. CAPITAL $ 4,279.25 Gore Range Landscaping Inc. CAPITAL $ 4,279.25 Gore Range Landscaping Inc. CAPITAL $ 2,705.00 Grindline Skateparks, Inc CAPITAL $ 91,068.60 Grindline Skateparks, Inc CAPITAL $ 33,292.40 HAJOCA CORPORATION CAPITAL $ 100.22 HV AC SUPPLY CAPITAL $ 64.24 INTERMOUNTAIN LOCK CAPITAL $ 434.16 ISC, Inc CAPITAL $ 5,135.00 JOES WALLBOARD AND SUPPLY CAPITAL $ 50.64 LAF ARGE CORPORATION INCORPORATED CAPITAL $ 437.00 MAVERICK FLOORING CAPITAL $ 779.50 MAVERICK FLOORING CAPITAL $ 13,141.00 MEADOW MOUNTAIN PLUMBING CAPITAL $ 8,446.20 MEADOW MOUNTAIN PLUMBING CAPITAL $ 3,395.68 NATIVE ELECTRIC INCORPORATED CAPITAL $ 3,452.77 27 07/07/09 NEILS LUNCEFORD, INC CAPITAL $ 6,376.05 PAINT BUCKET CAPITAL $ 189.68 PAINT BUCKET CAPITAL $ 138.29 PAINT BUCKET CAPITAL $ 30.74 PET PICK UPS CAPITAL $ 168.25 SHERWIN WILLIAMS PAINT CO CAPITAL $ 15.31 SIGNATURE SIGNS CAPITAL $ 1,763.50 STRATEGIC FENCE AND WALL COMPANY CAPITAL $ 4,400.00 V AIL ELECTRONICS CAPITAL $ 275.00 VISA CARD SERVICES CAPITAL $ 758.89 VISA CARD SERVICES CAPITAL $ 92.43 WYLACO SUPPLY COMPANY CAPITAL $ 47.45 WYLACO SUPPLY COMPANY CAPITAL $ 1,264.90 $ 1,854,079.17 LANDFILL FUND AFLAC PAYROLL $ 103.80 AMERICAN SCALE SERVICES AND SUPPLY SERVICES $ 500.00 AMERIGAS SERVICES $ 577.21 ANIXTER COMMUNICATIONS CAPITAL $ 278.51 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 93,133.66 CUSTOM COAXIAL SERVICES CAPlT AL $ 9,920.00 Dependable Drum Co Inc SUPPLIES $ 1,110.00 DON IVIE SERVICES $ 88.00 DOWN V ALLEY SEPTIC AND DRAIN SERVICES $ 580.00 DOWN V ALLEY SEPTIC AND DRAIN SERVICES $ 275.00 EAGLE COUNTY TREASURER PAYROLL $ 18,000.00 EAGLE COUNTY TREASURER PAYROLL $ 19,380.30 EAGLE COUNTY TREASURER PAYROLL $ 16,000.00 EAGLE COUNTY TREASURER PAYROLL $ 3,139.54 EAGLE V ALLEY PRINTING SERVICES $ 377.50 FLORIDA MICRO CAPITAL $ 563.00 GREAT AMERICA LEASING SERVICES $ 138.00 HEPWORTH PAWLAKGEOTECHNI CAPITAL $ 6,699.25 HOLYCROSS ELECTRIC SERVICES $ 359.69 HOLYCROSS ELECTRIC SERVICES $ 105.91 JESSE MASTEN SUPPLIES $ 75.00 KRW CONSULTING SERVICES $ 5,262.50 KRW CONSULTING SERVICES $ 756.85 KRW CONSULTING SERVICES $ 698.84 MENENDEZ ARCHITECTS PC CAPITAL $ 363.50 NORTHERN SAFETY COMPANY INCORPORATED SUPPLIES $ 139.23 POWER MOTIVE CAPITAL $ 96.20 SHAW CONSTRUCTION LLC CAPITAL $ 702,072.29 Sun Life Assurance Company of Canada PAYROLL $ 97.30 SUSPENSE FUND PAYROLL $ 130.38 SUSPENSE FUND PAYROLL $ 130.38 SUSPENSE FUND PAYROLL $ 2,413.40 SUSPENSE FUND PAYROLL $ 2,413.40 SUSPENSE FUND PAYROLL $ 405.97 SUSPENSE FUND PAYROLL $ 405.97 SUSPENSE FUND PAYROLL $ 100.99 SUSPENSE FUND PAYROLL $ 341.77 SW ANA SERVICES $ 171.00 US CLEANING PROFESSIONALS SERVICES $ 421.38 28 07/07/09 US CLEANING PROFESSIONALS SERVICES $ 103.04 VERIZON WIRELESS INCORPORATED SERVICES $ 29.89 WESTERN PAPER DISTRIBUTORS SUPPLIES $ 104.78 WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 131.40 WESTERN SLOPE SUPPLIES SUPPLIES $ 17.30 WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 17.30 WYLACO SUPPLY COMPANY SUPPLIES $ 27.79 XEROX CORPORATION, INC SUPPLIES $ 148.50 $ 888,435.72 MOTOR POOL FUND A AND E TIRE INCORPORATED SERVICES $ 325.00 A AND E TIRE INCORPORATED SERVICES $ 1,457.92 AFLAC PAYROLL $ 39.96 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES $ 45.46 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES $ 90.94 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT SERVICES $ 121,079.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT SERVICES $ 335,691.00 A V -TECH ELECTRONICS INCORPORATED SERVICES $ 96.47 BILLINGS KAR KOLOR INCORPORATED SERVICES $ 412.53 BILLINGS KAR KOLOR INCORPORATED SERVICES $ 412.52 CENTRAL DISTRIBUTING SUPPLIES $ 34.85 CENTRAL DISTRIBUTING SUPPLIES $ 69.71 Claims Services Group, Inc SERVICES $ 67.50 Claims Services Group, Inc SERVICES $ 67.50 COLLETTS SUPPLIES $ 623.81 COLLETTS SUPPLIES $ 9,731.48 COLLETTS SUPPLIES $ 9,731.48 COLLETTS SUPPLIES $ 613.72 COLLETTS SUPPLIES $ 625.41 COLLETTS SUPPLIES $ 683.64 COLLETTS SUPPLIES $ 15,197.33 COLLETTS SUPPLIES $ 2,287.89 COLLETTS SUPPLIES $ 4,371.35 COLLETTS SUPPLIES $ 1,983.30 COLLETTS SUPPLIES $ 701.25 COLLETTS SUPPLIES $ 3,188.26 COLLETTS SUPPLIES $ 15,159.60 COLLETTS SUPPLIES $ 1,263.89 COLLETTS SUPPLIES $ 15,663.63 COLUMBINE MARKET SUPPLIES $ 5.33 COLUMBINE MARKET SUPPLIES $ 3.49 COLUMBINE MARKET SUPPLIES $ 10.65 COMPLIANCE ALLIANCE INCORPORATED SERVICES $ 205.00 CORPORATE EXPRESS SUPPLIES $ 29.49 CORPORATE EXPRESS SUPPLIES $ 25.08 CORPORATE EXPRESS SUPPLIES $ 29.77 CORPORATE EXPRESS SUPPLIES $ (16.42) CORPORATE EXPRESS SUPPLIES $ 29.50 CORPORATE EXPRESS SUPPLIES $ 25.08 CORPORATE EXPRESS SUPPLIES $ 29.77 CORPORATE EXPRESS SUPPLIES $ (16.43 ) CUMMINS ROCKY MOUNTAIN SERVICES $ 1,741.22 29 07/07/09 DANIELS MOTORS, INC DOUBLE RR AND D 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 EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EATON SALES & SERVICE, LLC. EATON SALES & SERVICE, LLC. FARIS MACHINERY COMPANY FARIS MACHINERY COMPANY FARIS MACHINERY COMPANY FARIS MACHINERY COMPANY FORCE AMERICA G & S TOOL CLINIC LLC GEORGE KUERSTEN GILLIG LLC GLENWOOD SPRINGS FORD GRAND JUNCTION CHRYSLER JEEP AND DODGE GRAND JUNCTION CHRYSLER JEEP AND DODGE 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 HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS MESAMACK SALES & SERVICE INC, DBA NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS 30 07/07/09 CAPITAL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 26,958.00 28.04 1,311.24 138.39 19.92 78.90 289.27 909.24 696.00 23.48 (23.48) 175.62 277.07 127.89 1,465.87 422.67 25,000.00 28,337.91 25,000.00 5,499.35 270.35 270.35 705.41 2,740.18 1,562.56 905.44 230.38 130.86 90.00 2,793.3 I 287.54 25.00 42.67 85.79 157.00 (46.04) 85.80 157.00 (46.05) 215.88 27.67 223.95 553.40 654.80 270.40L107.01 139.19 70.53 214.04 69.58 141.07 28.26 94.50 100.50 105.00 NOVUS AUTOGLASS SERVICES $ 220.50 NOVUS AUTOGLASS SERVICES $ 234.50 NOVUS AUTOGLASS SERVICES $ 245.00 PETTY CASH ACCOUNTING SERVICES $ 91.09 PETTY CASH MOTOR POOL SERVICES $ 7.58 PETTY CASH MOTOR POOL SERVICES $ 56.24 PETTY CASH MOTOR POOL SUPPLIES $ 3.71 PETTY CASH MOTOR POOL SUPPLIES $ 52.00 PETTY CASH MOTOR POOL SUPPLIES $ 7.08 POWER MOTIVE SERVICES $ 115.36 POWER MOTIVE SERVICES $ 107.19 POWERSHIFT INC SERVICES $ 280.53 PST ENTERPRISES INC SERVICES $ 1,268.54 PST ENTERPRISES INC SUPPLIES $ 94.55 PST ENTERPRISES INC SUPPLIES $ 20.18 PST ENTERPRISES INC SERVICES $ 921.3 I PST ENTERPRISES INC SUPPLIES $ 281.85 ROY WILK SUPPLIES $ 449.78 SERCK SERVICES INCORPORATED SERVICES $ 1,065.95 STEW ART AND STEVENSON POWER SUPPLIES $ 1,692.73 Sun Life Assurance Company of Canada PAYROLL $ 15.36 SUSPENSE FUND PAYROLL $ 69.23 SUSPENSE FUND PAYROLL $ 69.23 SUSPENSE FUND PAYROLL $ 3,373.46 SUSPENSE FUND PAYROLL $ 3,598.48 SUSPENSE FUND PAYROLL $ 167.26 SUSPENSE FUND PAYROLL $ 112.73 TIRE DISTRIBUTION SYSTEMS SERVICES $ 566.00 UNITED STATES WELDING SERVICES $ 30.01 UNITED TRUCK AND EQUIPMENT SERVICES $ 340.30 V AIL ELECTRONICS SERVICES $ 205.35 V AIL ELECTRONICS SERVICES $ 1,106.09 V AIL ELECTRONICS SERVICES $ 623.45 VERIZON WIRELESS INCORPORATED SERVICES $ 100.37 VERIZON WIRELESS INCORPORATED SERVICES $ 100.36 VISA CARD SERVICES SERVICES $ 250.00 VISA CARD SERVICES SERVICES $ 191.50 VISA CARD SERVICES SERVICES $ 27.04 VISA CARD SERVICES SUPPLIES $ 4.71 VISA CARD SERVICES SUPPLIES $ 16.51 VISA CARD SERVICES SERVICES $ 250.00 VISA CARD SERVICES SERVICES $ 243.09 VISA CARD SERVICES SUPPLIES $ 16.52 W AGNER EQUIPMENT COMPANY SERVICES $ 198.84 WAGNER EQUIPMENT COMPANY SERVICES $ 145.45 WAGNER EQUIPMENT COMPANY SERVICES $ 689.97 WAGNER EQUIPMENT COMPANY SERVICES $ 62.93 WAGNER EQUIPMENT COMPANY SERVICES $ 178.73 WAGNER EQUIPMENT COMPANY SERVICES $ 203.90 W AGNER EQUIPMENT COMPANY SERVICES $ 228.05 WAGNER EQUIPMENT COMPANY SERVICES $ 129.1 1 WAGNER EQUIPMENT COMPANY SERVICES $ 1,202.78 WAGNER EQUIPMENT COMPANY SERVICES $ 54.83 WESTERN SLOPE SUPPLIES SERVICES $ 33.61 WESTERN SLOPE SUPPLIES SERVICES $ 67.24 31 07/07/09 WHITEHALLS ALPINE DISTRIBUTING SUPPLIES $ 34.60 WHITEHALLS ALPINE DISTRIBUTING SUPPLIES $ 69.20 WYLACO SUPPLY COMPANY SUPPLIES $ 5.50 XEROX CORPORATION SERVICES $ 50.34 XEROX CORPORATION SERVICES $ 50.34 ZEP SALES & SERVICE SUPPLIES $ 136.47 $ 696,251.25 INSURANCE RESERVE FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 19,743.88 $ 19,743.88 HEAL TH INSURANCE FUND EAGLE COUNTY TREASURER PAYROLL $ 61,465.22 Sun Life Assurance Company of Canada PAYROLL $ 8,299.89 $ 69,765.11 911 FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 4,225.92 CENTURYTEL SERVICES $ 0.54 CENTURYTEL SERVICES $ 178.15 INTRADO INCORPORATED SERVICES $ 1,491.73 LANGUAGE LINE SERVICES SERVICES $ 1,681.44 NOMAD TECHNOLOGIES SERVICES $ 850.00 QWEST SERVICES $ 118.98 QWEST SERVICES $ 0.10 QWEST SERVICES $ 1.53 TOWN OF V AIL SERVICES $ 648,970.00 $ 657,518.39 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 week of July 6,2009 (subject to review by the Finance Director) Finance Department Representative B. Approval of payroll for July 16, 2009 (subject to review by the Finance Director) Finance Department Representative C. RatifIcation of Ground Sublease Northside Hangars Phase I-A County Attorney's OffIce Representative D. Memorandum of Understanding between the State of Colorado Department of Human Services and Eagle County Government for Implementation of the Colorado Works Program and Colorado Child Care Assistance Program KatWeen Lyons, Economic Services 32 07/07/09 E. Colorado Department of Public Health and Environment TEl Contract Amendment to Task Order Contract Becky Larson, Health & Human Services F. Land Use Authorization Allowing Gypsum Fire Protection District to use Property Located at 3289 Cooley Mesa Road for Colorado Drivers License Testing Purposes Harry Taylor, ECO Transit G. Ratification of Contract to Buy and Sell Real Estate between Eagle County Government and Capital Funding Advisors, LLC County Attorney's Office Representative H. Early Head Start Expansion Grant Application Including the Annual Operating Budget, Start-up Budget. And U.S. Department of Health and Human Services Compendium of Required Certifications and Assurances Jennie Wahrer, Children & Family Services Chairman Fisher stated that item G would be pulled to be discussed and vote on separately. Commissioner Stavney moved that C and G be removed for separate discussion. Commissioner Stavney moved to approve the Consent Agenda, Items A-H excluding items C and G. Commissioner Runyon seconded the motion. The vote was declared unanimous. Commissioner Stavney spoke about item C. Bryan Treu, County Attorney explained the contract. The county was aware of the situation. The lease was a 30-year lease. Commissioner Runyon moved to approve the Ratification of Ground Sublease Northside Hangars Phase 1- A. Commissioner Stavney seconded the motion. The vote was declared unanimous. Mr. Treu explained item G. He showed a slide of the property along the Eagle River which was about 45 acres. It was presented to the county in the past, but the lender had taken the property back and the county had offered $425,000. In executive session, the board wanted to move forward with an offer. The offer needed to be ratified through a public hearing and would need to go through the Open Space Advisory Committee, but the price could be locked in today. Commissioner Stavney spoke about whether the county would be locked in it were not a good purchase. Mr. Treu stated that there was a funding consingensy, which was based on OSAC approval and the boards approval through a public session. The contract binds the seller and until August 15. Commissioner Stavney moved to approve item G, Ratification of Contract to Buy and Sell Real Estate between Eagle County Government and Capital Funding Advisors, LLC Commissioner Runyon seconded the motion. The vote was declared unanimous. Citizen Input Chairman Fisher opened and closed citizen Input, as there was none. Planning Files ZS-2227 Telecommunication EI Jebowl Sean Hanagan, Planning Department 33 07/07/09 The purpose of this Special Use Permit is for the installation of up to 12 panel antennas and associated radio/electrical equipment on the existing bowling alley structure ofEI Jebowl. ACTION: FILE NO./PROCESS: PROJECT NAME: LOCATION: OWNER: APPLICANT: REPRESENTATIVE: ZS-2227 / Special Use Permit EI Jebowl Telecommunication site 02000 Gillespie Drive, EI Jebel, CO. Sprint/Nextel Owner Chris Stryker. 1. PROJECT DESCRIPTION A. SUMMARY: The applicant requests review of a Special Use permit for the construction of a Sprint/Nexte1 Telecommunication Facility on the EI Jebowl Bowling Alley. The proposal entails for the installation of up to twelve (12) panel antennas and associated radio/electrical equipment on an existing commercial Bowling Alley structure located at 0200 Gillespie Dr. in Eagle County. Currently the property consists of an existing commercial Bowling Alley along with Verizon Wireless roof mounted antennas. The Sprint/Nextel antennas will be concealed within stealth canisters in order to reduce the visual impact and all ancillary radio/electrical equipment will be located within a 10' x 10' fenced compound at the base of the building on the north side. Sprint/Nextel is seeking a communication site in this area to serve the traveling public along HWY 82 as well as the residents and visitors to the surrounding area. B. SITE DATA: S d. L d U / Z urroun m2; an ses onm2: Land Use Zoning North: Residential RSM South: Municipal[Eagle County] PUD East: Commercial [Tree Farm] PUD West: Residential RSM Existing Zoning: Commercial General Proposed Zoning: N/A Current Development: Commercial-Bowling alley. Site Conditions: Pre-existing Commercial Development Total Land Area: Acres: 11.504 Square feet: 501,114 Total Open Space: N/A Water: Public: Private: X Sewer: Public: Private: X Access: Gillespie Drive 34 07/07/09 C. CHRONOLOGYIBACKGROUND: . 2004 - ZS-00123 was approved allowing a telecommunications facility on the parcel. . 2009 - ZS-2227 Application submitted to Eagle County Community Development . 2009- ZS-2227 Unanimously approved by Roaring Fork Valley Regional Planning Commission 2. STAFF REPORT A. NECESSARY FINDINGS: PROCESS INTENT ECLUR Section: 5-250 Special Use Permits Section Purpose: Special Uses are those uses that are not necessarily compatible with the other uses allowed in a zone district, but which may be determined compatible with the other uses allowed in the zone district based upon individual review of their location, design, configuration, density and intensity of use, and the imposition of appropriate conditions to ensure the compatibility of the use at a particular location with surrounding land uses. All Special Uses shall meet the standards set forth in this Section. Standards: Section 5-250.B. The issuance of a Special Use Permit shall be dependent upon findings that there is competent evidence that the proposed use as conditioned, fully complies with all the standards of this Section, this Division, this Article, and these Land Use Regulations. The Planning Commission may recommend and the Board of County Commissioners may attach any conditions deemed appropriate to ensure compliance with the following standards, including conformity to a specific site plan, requirements to improve public facilities necessary to serve the Special Use, and limitations on the operating characteristics of the use, or the location or duration of the Special Use Permit STANDARD: Consistent with Comprehensive Plan. [Section 5-250.B.l} The proposed Special Use shall be appropriate for its proposed location and be consistent with the purposes, goals, objectives and policies of the Comprehensive Plan and the FLUM of the Comprehensive Plan, including standards for building and structural intensities and densities, and intensities of use. EAGLE COUNTY COMPREHENSIVE PLAN ~ 1 Q) '5 ~.~ ! ~ 8- o '" '" ~8 ~c FLUM .- Q) bl) E ~ Q) ~ J 0 ~ ~ ,S .. ~ .- !3 '.J:l Designation ~ 8 ~ '" ~~ Q) 0 :a 0 .~ !::l .- ~ t;; '" := r.I.) 5 ~& ~~ ..s la ~~ ~~ Vl Exceeds Recommendations Incorporates Majority of X X X Recommendations Does Not Incorporate X X X Xl Recommendations Not Applicable X X X ,} . FLUM -Commumty Center BASALT MASTER PLAN 35 07/07/09 ~ ] cICl cICl i:Ii ~ ~a 8~ ij S FLUM 8 S Q) =.- -- t) ~ ~ .~ 8. ~bI) o~ 3 ; 11,- .., t: Designation tIl1;! o-.e 80S "E .~ ..5!& ~e = e ...- = Q) B '" .- '" ~6 8~ > = ~8 o~ ucICl &l~ <:I: Exceeds Recommendation Incorporates Majority of Recommendations Does Not Incorporate Recommendations Not Applicable X X X X X X Xl .}- . X CommercIal use EAGLE COUNTY OPEN SPACE PLAN s Q) j S d Q) ~l !is U'a ~'" '" '" ~ tIl .- ~ l: ~~ 1 '" u ~ ~ '0 0 = 'S .S!' ~ !:.= j8 8~ = e ~& 8! '" ~ ;::::>,:l., :I: Exceeds Recommendation Incorporates Majority of Recommendations Does Not Incorporate Recommendations Not Applicable X X X X X X X ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Compatibility. [Section 5-250.B.2] The proposed Special Use shall be appropriate for its proposed location and compatible with the character of surrounding land uses. The proposed telecommunications facility will be located on the roof-top of a privately owned established commercial building with an existing telecommunication facility [ZS-00123]. Building mounted facilities are preferable to ground mounted monopoles. ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Zone District Standards. [Section 5-250.B.3] The proposed Special Use shall comply with the standards of the zone district in which it is located and any standards applicable to the particular use, as identified in Section 3-310, Review Standards Applicable to Particular Residential. Agricultural and Resource Uses and Section 3-330, Review Standards Applicable to Particular Commercial and Industrial Uses. The new telecommunication facility will be located in a Commercial General Zone district. There are no specific standards for these types of uses found in Section 3-310 36 07/07/09 ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Design Minimizes Adverse Impact [Section 5-250.B.4] The design of the proposed Special Use shall minimize adverse impacts, including visual impact of the proposed use on adjacent lands; furthermore, the proposed Special Use shall avoid significant adverse impact on surrounding lands regarding trash, traffic, service delivery, parking and loading, odors, noise, glare, and vibration, and shall not create a nuisance. <>(l e-. 8 ~ c:l 'a 8 tl.Otl.O 0 Co) ] .S ~ ~ 'D 'D i ~ lE 'E > ~ ] .- ''''c:l iL_ ~ ~ ~.Q) .... '" '0 '0 ::s 000 ~.3 Z a :> ,:l..Z Exceeds ECLUR Requirements Satisfies ECLUR X X X X Requirements Does Not SatisfY ECLUR Requirements Not Applicable X X X X X By utilizing concealing "stealth" canisters, the design will minimize the visual impacts on adjacent lands, ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS STANDARD: Design Minimizes Environmental Impact. [Section 5-250.B.5] The proposed Special Use shall minimize environmental impacts and shall not cause significant deterioration of water and air resources, wildlife habitat, scenic resources, and other natural resources. ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS Q) <>(l ~ fIl ~ ~ 'ij ~ ~ .~ 0 '8. ~ ~ . ~ '~ 8- e fIl ,~ ,g 18 l "'c:l ! ~ '0 > ]~ &' .- c:l ~<>(l :> ~~ UFo< Exceeds ECLUR Requirements Satisfies ECLUR Requirement X X X X X X X Does Not SatisfY ECLUR Requirement Not Applicable 37 07/07/09 STANDARD: Impact on Public Facilities. [Section 5-250.B.6J The proposed Special Use Permit shall be adequately served by public facilities and services, including roads, pedestrian paths, potable water and wastewater facilities, parks, schools, police and fire protection, and emergency medical services. ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS B ~ a os 'B J:! ~ ~ '" i8 '" 0"::- '0 ] ~ '" ~t~ 1il~ ~ 0 t'E ",oS ~ o os "01;1 ::l os ::l "8 JL~ ~~ ~~CI.l ~CI.l ~ CI.l Exceeds ECLUR Requirements Satisfies ECLUR X X Xl Requirements Does Not Satisfy ECLUR Requirement Not Applicable X X X X .1- . X See attached response from Basalt Fire STANDARD: Site Development Standards. [Section 5-250.B.7J The proposed Special Use shall comply with the appropriate standards in Article 4, Site Development Standards, ~ ~1:l 8 ,- 0 u ;;j ~ r.tl .. 0 2l 'O'~ :0 Article 4, Site Development Standards Conditions 5 ~ S. '" ~ z~ :a ~ ~ .1= "'8 ~ '" ::l ~ ':;l [ 8u '0 ~~ Or.tl Z X Off-Street Parking and Loading Standards (Division 4-1) X Landscaping and D1umination Standards (Division 4-2) X Sign Regulations (Division 4-3) X Wildlife Protection (Section 4-410) X Geologic Hazards (Section 4-420) X Wildfire Protection (Section 4-430) X Wood Burning Controls (Section 4-440) X Ridgeline Protection (Section 4-450) X Environmental Impact Report (Section 4-460) X Commercial and Industrial Performance Standards (Division 4-5) X Noise and Vibration (Section 4-520) X Smoke and Particulates (Section 4-530) X Heat, Glare, Radiation and Electrical Inteiference (Section 4-540) X Storage of Hazardous and Non-hazardous Materials (Section 4-550) X Water Quality Standards (Section 4-560) 38 07/07/09 X Roadway Standards (Section 4-620) X Sidewalk and Trail Standards (Section 4-630) X Irrigation System Standards (Section 4-640) X Drainage Standards (Section 4-650) X Grading and Erosion Control Standards (Section 4-660) X Utility and Lighting Standards (Section 4-670) X Water Supply Standards (Section 4-680) * X Sanitary Sewage Disposal Standards (Section 4-690) X Impact Fees and Land Dedication Standards (Division 4-7) NOT APPLICABLE ~ EXCEEDS MINIMUM STANDARDS X MEETS MINIMUM STANDARDS MEETS THE MAJORITY OF MINIMUM STANDARDS DOES NOT MEET MINIMUM STANDARDS B. REFERRAL RESPONSES: Basalt and Rural Fire Protection District - Please refer to the attachment dated April 30th 2009 Town of Basalt - Please refer to the attachment dated May 5th 2009 Additional Referral Agencies - This proposal was referred to the following agencies with no response received as of this writing: . Eagle County: Attorney's Office;, Engineering, and Environmental Health . Other: Holly Cross Electric, Qwest/CenturyTel, C. PLANNING COMMISSION DELffiERATION: The Roaring Fork Valley Regional Planning Commission met on June 17th 2009 to deliberate ZS-2227. The Planning Commission voted unanimously (3-0) to approve the Special use permit with staff conditions 1-3. Benefits/Disadvantages Benefits: Location within an existing telecommunication site. Concealing techniques will minimize visual impacts to the public. Improved Sprint/Nextel cell service to the community. Disadvantages: No real disadvantages are apparent with this requested use. D. BOARD OF COUNTY COMMISSIONERS OPTIONS: 1. Approve the [SPECIAL USE PERMIT] request without conditions if it is determined that the petition will not adversely affect the public health, safety, and welfare and the proposed use is attuned with the immediately adjacent and nearby neighborhood properties and uses and the proposal is in compliance with both the Eagle County Land Use Regulations and with the guidelines of the Eagle County Comprehensive Plan (and/or other applicable master plans). 39 07/07/09 2. Deny the [SPECIAL USE PERMIT] request if it is determined that the petition will adversely affect the public health, safety, and welfare and/or the proposed use is not attuned with the immediately adjacent and nearby neighborhood properties and uses and the proposal is not in compliance with both the Eagle County Land Use Regulations and with the guidelines of the Eagle County Comprehensive Plan (and/or other applicable master plans). 3. Table the [SPECIAL USE PERMIT] request if additional information is required to fully evaluate the petition. Give specific direction to the petitioner and staff. 4. Approve the [SPECIAL USE PERMIT] request with conditions and/or performance standards if it is determined that certain conditions and/or performance standards are necessary to ensure public, health, safety, and welfare and/or enhances the attunement of the use with the immediately adjacent and nearby neighborhood properties and uses and the proposal is in compliance with both the Eagle County Land Use Regulations and with the guidelines of the Eagle County Comprehensive Plan (and/or other applicable master plans). DELmERATION: Mr. Hanagan explained the request using a PowerPoint slide show. Chairman Fisher asked if it was a brick building that was connected. Mr. Hanagan stated that they intend to use a cedar privacy fence for the new structure. Commissioner Runyon wondered if the shed would be on the west side of the building. Mr. Hanagan stated that was correct. He explained the conditions. Commissioner Stavney added that the Town of Basalt requested a telecommunication plan once the town develops its comprehensive plan. Chairman Fisher opened and closed public comment, as there was none. Commissioner Runyon moved to approve file no. ZS-2227 Telecommunication E1 Jebowl with the 3 conditions suggested by staff. 1. Except as otherwise modified by this development permit, all material representations made by the Applicant in this application and in public meeting shall be adhered to and considered conditions of approval. 2. Applicant (Sprint/Nextel) shall notify the Director of Community Development when altering or modifying equipment on the telecommunications facility. Any increase in number of antennas, or expansion of the equipment shelter, may necessitate a new Special Use Permit 3. This Special Use Permit shall be valid for a period of not more than three (3) years prior to actual implementation of the permitted use. Upon implementation of the approved use, such permit shall remain valid, in perpetuity, and shall run with the land thereafter unless an expiration date or exception has been placed upon the permit by the Board of County Commissioners. Commissioner Stavney seconded the motion. The vote was declared unanimous. 40 07/07/09 Budget Update John Lewis, Finance Director provided an update for budget planning 2010. They had been working with the functional directors and would work with the other directors at the end of the week. He reviewed the draft objectives, draft budget schedule, and the status of guidelines. There was no projected sales tax growth from 2009, which would come in 20-25% below 2008. Property tax revenue would offset losses in other areas, which would have continued decreases including permits, investment revenue and federal and state grants. Commissioner Stavney asked about the increase in property tax revenue. Mr. Lewis stated that the projected increase was 12-13%, which for the general fund should be a little more than $2 million. Sales tax would be about 1.8 million less. He stated that these were the initial revenue forecasts, which indicated flat growth. This meant that the budgeted expenses needed to be flat. He anticipated needing cuts in come departments. Budget objectives included more stringent requirements for capital, personnel, and technology requests. Training and other line items needed to be classified using priorities, new programs, and line items would have additional scrutiny. Some budgeted line items would need to be cut from 2009. There would be no increases from 2009. He stated that departments would start to input the 2010 budget by July 20,2009 and the process would be completed by mid December. Presentations to the board would be scheduled in August and September. The public presentation would be ready by Thanksgiving. Mr. Montag spoke about the order of department presentations. Mr. Lewis hoped that guidelines would go to the directors during the week of July 7, 2009. Chairman Fisher asked about the date of the public presentation. She wondered if it could be one week earlier or later. Mr. Lewis stated that his department received the mill levies two to three days before they had to be ready and they can't force the districts to get the information in any earlier. He thought presenting the budget to the public could be one week earlier, or the week of November 17th. Mr. Montag spoke about transparency. Programs from various departments need to be justified. They intended to focus in on training and overtime. Chairman Fisher spoke about the format for IT requests and new programs. Mr. Lewis spoke about the Finance Department's flow / expense chart. He eXplained that directors would be putting expenses and revenues in on a line item basis, but they would be responsible for keeping their budgets in classifications. Commissioner Stavney spoke about the amount of reduction. Mr. Montag stated that directors would be asked to keep their budgets flat. They concluded that in the end final projections were unknown but the starting point would be to keep it flat. Chairman Fisher spoke about the desire to put the burden on the directors. She hoped the challenge would be communicated effectively in the budget cover letter. Commissioner Runyon spoke about the assumption of a flat budget and that it was based on an additional 2,000,000 in property taxes. He asked if with a 100 million dollar budget the property tax increase represented 2%. Mr. Lewis stated that the property tax increase represented about 2.5%, however the decreases in other revenues and sales tax offset that amount. There was a lot of work to do on the Landfill, ECO and other funds. They were still assuming that these departments would be able to stand on their own, but they had not been factored m. Commissioner Runyon asked if last year a 3% increase was allowed. Mr. Lewis spoke about the contingency funds used. He anticipated having a contingency fund to cover supplemental requests for 2010. Commissioner Runyon stated that he still thought there were more decreases in revenue to come. He thought that prudence dictated more conservative budgeting. He asked about a 3% decrease. Commissioner Stavney spoke about anticipating backfilling ECO transit by more than 2 million. He suggested aligning the increase in property tax with the ECO needs. Commissioner Runyon spoke about news coverage about the shadow pool of houses not yet on the market because people were waiting for the right time. Chairman Fisher spoke about the timing and the fact that after this summer additional information would be available about actual revenues. Mr. Montag spoke about prudence and thoughtfulness on the part of the directors. The hope was that directors would scrutinize all programs. 41 07/07/09 Chairman Fisher spoke about the difference between what was budgeted versus what was actually used. She understood all involved and recognized the tough times. Commissioner Stavney spoke about the big picture and sales tax revenues being down around 5,000,000. Revenues and fees were down up to 40% in different departments. Commissioner Runyon spoke about state and federal funds, which would be drying up. There was an increased need for Health and Human Services because of the economic downturn, which would need to be highly scrutinized. Commissioner Stavney spoke about the difference between increases and decreases in revenues and he agreed that talking about a flat budget was the wrong message. Mr. Montag spoke about looking beyond next year to plan for three to five years out in the contingency funds. Commissioner Runyon suggested tapping into reserves at the lowest rate possible because otherwise the reserves would be depleted. Commissioner Stavney spoke about a demand analysis. Chairman Fisher stated that the economy would determine how much would need to be spent on recruiting. Commissioner Runyon stated that he would prefer a 3-5% reduction in budgeted expenses. Mr. Hyatt stated that he didn't think departments would be under spending as much as in the past. Commissioner Stavney spoke about waiting to approve certain projects until after the first quarter of the year. Mr. Montag agreed with Commissioner Runyon about the requested 3-5% reduction as a guideline. Mr. Lewis stated that some departments had very small non-personnel budgets to begin with, such as the Clerk's office. Ms. Simonton added that it would be an even year election with the associated polling place expenses. Mr. Lewis spoke about the 2009 commitments to the budget. There were vacancy savings. There would continue to be cautious use of supplemental budgets. They would continue to offer operational assistance, monitoring and planning assistance to enterprise funds. Chairman Fisher spoke about the hope that stimulus dollars would continue to flow into the county. Mr. Lewis spoke about the decrease in Capital Improvement funds. Capital requests would be tough. Mr. Montag stated that he was more worried about years in the future after 2010. Reserves would be needed in the future. He acknowledged some flexibility and smaller departments could struggle with a 3-5% decrease. Efficiency and effectiveness programs needed to be considered. Commissioner Stavney spoke about personnel costs and benefits. Mr. Montag stated it would be a front-end conversation and the consultant would look at potential changes to the benefit plan. The degree had yet to be determined. Attest: the meeting was adjourned until July 14, 2009. Clerk to the Bo ~~'. ~0Q~)L- Chairman 42 07/07/09