HomeMy WebLinkAboutMinutes 10/06/09
Present:
Sara Fisher
Peter Runyon
Jon Stavney
Keith Montag
Bryan Treu
Robert Morris
Kathy Scriver
PUBLIC HEARING
October 6, 2009
Chairman
Commissioner
Commissioner
County Manager
County Attorney
Deputy County Attorney
Deputy Clerk to the Board
This being a scheduled Public Hearing, the following items were presented to the Board of County
Commissioners for their consideration:
SEPTEMBER 2009 BILL PAYING AND PAYROLL
General Fund
A SEWING MASTERPIECE
ADP
ADP
ADP
ADP
ADP
ADP Screening & Selection Services
Affiliated Credit Service Inc.
Affiliated Credit Service Inc.
AFLAC
AFLAC
AIRGAS INTERMOUNTAIN INCORPORATED
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 PRO FORMS INCORPORAT AED
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALMA VARELA
ALPINE LUMBER COMPANY
ALPINE LUMBER COMPANY
ALPINE LUMBER COMPANY
ALPINE LUMBER COMPANY
ALPINE LUMBER COMPANY
American Eagle Attorney Service Inc.
AMERIGAS
AMERIGAS
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
CAPITAL
SUPPLIES
CAPITAL
CAPITAL
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
24.00
870.00
896.13
1,887.29
2,706.95
2,725.71
211.50
19.00
56.80
1,806.37
2,837.26
62.79
62.79
8.05
8.93
37.60
41.10
95.42
1,235.50
15.40
15.40
26.73
33.00
33.00
35.64
44.00
55.11
106.92
142.56
176.00
220.44
0.96
25.59
60.00
60.13
700.00
10.32
6.00
148.73
1
10/06/09
AMERIGAS
AMY BERENS
AMY BERENS
AMY BERENS
AMY BERENS
ANN LOPER
ANN MUNCASTER
ANN MUNCASTER
ANNA POLICASTRI
APPLIED TRUST ENGINEERING
APPLIED TRUST ENGINEERING
APPLIED TRUST ENGINEERING
ARMS & AMMO
Arthur T. Linnell, Ed.D
ARTWORKS THE
ARTWORKS THE
ASPEN BOARD OF REALTORS
AT&T
AT&T
AT&T
ATTENTION FINANCE EAGLE COUNTY GOVERNMENT
ATTENTION FINANCE EAGLE COUNTY GOVERNMENT
ATTENTION FINANCE EAGLE COUNTY GOVERNMENT
AURORA ENTERPRISES INCORPORATED
AV
AV
AV
AV
AV
AVON CENTER AT BEAVER CREEK I HOA
AVON COMMERCIAL OWNERS ASSOCIATION
BAILEYS
BALCOMB AND GREEN
BALCOMB AND GREEN
BALCOMB AND GREEN
BALCOMB AND GREEN
BALCOMB AND GREEN
BALCOMB AND GREEN
BALCOMB AND GREEN
BARBARA WHITFORD
BATTLE MOUNT AIN HIGH SCHOOL
BATTLE MOUNTAIN HIGH SCHOOL
BATTLE MOUNTAIN HIGH SCHOOL
Bernard Weber
BETTY KERMAN
Beverage Distributors Company, LLC
Beverage Distributors Company, LLC
BIG STEVES TOWING
BIG STEVES TOWING
BOB BARKER COMPANY
BOB BARKER COMPANY
BOB BARKER COMPANY
BOB BARKER COMPANY
BOB ENGELBRECHT
2
10/06/09
SERVICES
SUPPLIES
SERVICES
SER VICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
CASH TRANSFER
CASH TRANSFER
CASH TRANSFER
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
COMMUNITY
GRANTS
COMMUNITY
GRANTS
COMMUNITY
GRANTS
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
826.27
9.40
60.00
62.70
87.10
53.60
118.40
119.36
48.00
141.66
1,632.50
2,195.00
1,317.49
35.00
250.00
650.00
204.00
33.63
73.07
3,149.3 I
89,575.00
1,250,000.00
4,000,000.00
11.20
41.30
41.30
73.50
158.30
181.65
2,543.72
2,245.43
56.00
141.00
175.00
206.25
360.00
441.00
1,151.50
2,090.08
57.60
740.00
1,300.00
3,240.00
22.00
80.00
(341.90)
3,699.36
405.00
795.00
75.26
415.64
968.60
1,003.41
1,475.00
BOB ENGELBRECHT
BOULOER ENVIRONMENTAL MANAGEMENT, INC
BOYZ TOYZ ANO SONZ INC
BOYZ TOYZ ANO SONZ INC
Brawn Berardini and Ounning PC
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
BUSCH PROFESSIONAL CORPORATION
Carleen Heckendorf
CARMEN LOZOYA VELEZ
Carnival Americana, Inc.
CASTLE PEAK VETERINARY
CASTLE PEAK VETERINARY
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
COW COMPUTER CENTERS
CEA VCO Audio Visual Co., Inc.
Central Credit Coproration
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL OISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTURY TEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CENTURYTEL
CHAD PUGLlSE
CHAFFEE COUNTY SHERIFF'S OFFICE
CHAFFEE COUNTY SHERIFF'S OFFICE
CHARLOTTE NESTOR
CHARLOTTE NESTOR
CHARM
CHARM
CHARM
3
10/06/09
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
PAYROLL
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
1,525.00
540.00
175.00
6,450.00
35.00
2.60
10.40
10.40
14.30
15.10
15.90
17.60
17.60
18.90
21.60
136.69
242.00
10,000.00
58.00
305.19
25.00
40.89
79.58
84.78
112.78
248.00
594.00
945.00
1,000.00
1,379.00
1,519.37
2,1I9.00
289.11
16.02
30.24
64.02
91.61
139.23
187.29
419.72
547.77
1,265.05
81.03
133.50
146.81
426.36
12,362.48
168.30
27,990.00
29,565.00
12.01
35.11
97.55
178.47
263.51
CHARM
CHARM
CHERYL THOMAS
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CLEAN DESIGNS
CLEAN DESIGNS
CLINTON MEHL
CLINTON MEHL
COLLECTION CENTER INCORPORATED
COLLECTION CENTER INCORPORATED
COLORADO ASSESSORS ASSOCIATION
COLORADO ASSOCIATION CODE ENFORCEMENT & OFFICIALS
COLORADO CORONERS ASSOCIATION
Colorado Mountain News Media
Colorado Mountain News Media
Colorado Mountain News Media
Colorado Mountain News Media
Colorado Mountain News Media
Colorado Mountain News Media
Colorado Mountain News Media
Colorado Mountain News Media
COLORADO RIVER WATER CONSERVATION DISTRICT
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY
COLORADO WEED MANAGEMENT ASSOCIATION
COLORADO WEST MENTAL HEALTH
COLORADO WEST MENTAL HEALTH
CommvauIt Systems
CONSERVE A WATT LIGHTING INCORPORATED
CONTRACT PHARMACY SERVICE
CONTRACT PHARMACY SERVICE
CONTRACT PHARMACY SERVICE
COPY PLUS
COUNTY SHERWFS COLORADO
Courtyard Marriott Grand Junction
COWBOY CATERING
COWBOY CATERING
DJ. REVEAL, INC.
DALE AND DECKER LLC ATTORNEYS AT LAW
DALY PROPERTY SERVICES
DAN CORCORAN PLS
Danaleigh Sheehan
DANIEL BARRON
DANIELLE PIETERS
DARREN ANDERSON
DAVID E. MOTT
4
10/06/09
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
SERVICES
SERVICES
SERVICES
304.53
1,317.09
232.45
(39.96)
39.96
39.96
189.92
206.99
55.00
873.70
80.00
80.00
8.02
30.22
150.00
335.00
25.00
59.28
79.00
111.91
157.30
331.50
373.05
609.12
2,594.88
315.20
25.00
65.00
67.00
85.00
125.00
125.00
165.00
975.00
420.00
567.20
5,000.00
313.60
777.58
878.04
3,151.28
229.80
260.00
273.00
289.00
359.65
77.38
5.00
405.00
680.00
12.00
1,087.00
29.26
453.85
80.00
DECATUR ELECTRONICS
DecisionTek, LLC
DENISE DELANEY
DENVER HEALTH & HOSPITAL AUTHORITY
DENVER HEALTH & HOSPITAL AUTHORITY
DENVER HEALTH & HOSPITAL AUTHORITY
DENVER HEALTH & HOSPITAL AUTHORITY
DENVER HEALTH & HOSPITAL AUTHORITY
DENVER HEALTH & HOSPITAL AUTHORITY
DENVER HEALTH & HOSPITAL AUTHORITY
DIANA JOHNSON
DIXIE KOZINSKI
DOCTORS ON CALL
DON OLSEN
DONALD J LAUGHLIN
DONALD J LAUGHLIN
DONNA SMITH
EAGLE COUNTY CHARTER ACADEMY
EAGLE COUNTY HEALTH SERVICE DISTRICT
EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY
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 PHARMACY
EAGLE PHARMACY
EAGLE PHARMACY
EAGLE RIVER FIRE
EAGLE RIVER WATER AND SANITATION
EAGLE RIVER WATER AND SANITATION
EAGLE V ALLEY EVENTS INCORPORATED
EAGLE VALLEY GLASS AND MIRROR
EAGLE V ALLEY GLASS AND MIRROR
EAGLE V ALLEY GLASS AND MIRROR
EAGLE V ALLEY PRINTING
EAGLE V ALLEY PRINTING
EAGLE V ALLEY PRINTING
EARLY CHILDHOOD PARTNERS
ECOLAB
EDWARDS BUILDING CENTER
EDWARDS BUILDING CENTER
EDWARDS STATION LLC
EKTRON, INC
ELIZABETH HICKS
ELLEN MATLOCK
ELLEN MATLOCK
EMPLOYERS COUNCIL SERVICE
ENNOV A TE CORPORATION
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
5
10/06/09
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
COMMUNITY
GRANTS
SUPPLIES
SERVICES
SUPPLIES
SERVICES
PAYROLL
PAYROLL
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
CAPITAL
CAPITAL
CAPITAL
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
CAPITAL
336.80
3,500.00
72.00
137.00
137.00
215.00
296.00
531.00
1,004.00
4,443.40
72.00
212.03
130.00
32.44
80.00
80.00
100.00
4,640.00
5,000.00
1,020.00
470.00
1,125.00
(16,219.15)
(150.00)
25.60
40,550.44
600,000.00
635,000.00
25.11
1,081.96
1,709.94
5,000.00
379.86
1,023.85
9,800.00
53.57
132.00
300.00
145.00
145.00
345.00
4,153.73
100.00
35.31
2,491.25
200.00
4,000.00
17.40
36.00
80.00
603.00
28,458.00
87.00
SERVICES
144.00
SUPPLIES
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
~:L~:TER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
EPS DESIGN AND PRINT
EPS DESIGN AND PRINT
ERICKA SOTO
ERICKA SOTO
ESTHER MEHL
ESTHER MEHL
EV A WILSON
EVERETT FAMILY FUNERAL HOME AND CREMATORY
EXECUCOM
FARRELL & SELDIN
FARRELL & SELDIN
FARRELL & SELDIN
FARRELL & SELDIN
FARRELL & SELDIN
FEDERAL EXPRESS
FED ERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FLO HABENICHT
FLO HABENICHT
FLO HABENICHT
FLO HABENICHT
FLORIDA MICRO
FLORIDA MICRO
FRANCES TREVISO
FRANK J BALL
FRANKLIN COVEY
FREDRICK LEE MARTENS
FRONT RANGE INTERNET, INC
G & S TOOL CLINIC LLC
G & S TOOL CLINIC LLC
G & S TOOL CLINIC LLC
GAIL ZINK
GEORGE SHAEFFER CONSTRUCTION
GOVCONNECTlON INCORPORATED
GOVCONNECTlON INCORPORATED
GRACE FINNEY
GRACE FINNEY
GRACE FINNEY
GRAINGER INCORPORATED
GRAINGER INCORPORATED
GRAINGER INCORPORATED
GRAN FARNUM PRINTING
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRANICUS INCORPORATED
GRANICUS INCORPORATED
GREAT AMERICA LEASING
6
10/06/09
285.00
SERVICES
713.00
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
306.17
596.16
22.53
23.10
80.00
80.00
225.85
705.00
70.67
10.40
18.30
19.00
19.00
22.20
43.08
44.57
52.01
60.93
102.63
12.00
54.00
66.00
78.00
638.00
659.00
990.00
19.00
202.86
15.81
2,000.00
3.76
77.91
153.83
191.86
1,901.50
7.90
159.80
8.40
80.00
80.00
62.08
234.54
5 10.30
2,819.65
15.86
17.28
85.44
110.75
221.93
1,013.04
1,013.04
1,294.28
GYPSUM ANIMAL HOSPITAL, INC SERVICES 109.80
GYPSUM ANIMAL HOSPITAL, INC SERVICES 139.95
GYPSUM CAPITAL PARTNERS, LLC SERVICES 7,280.00
GYPSUM CAPITAL PARTNERS, LLC SERVICES 7,280.00
GYPSUM CAPITAL PARTNERS, LLC SERVICES 7,280.00
GYPSUM FIRE PROTECTION DISTRICT SERVICES 525.00
GYPSUM FIRE PROTECTION DISTRICT SUPPLIES 5,000.00
H.I.Heritage Inn of Westminster Inc. SERVICES 89.00
H.I.Heritage Inn of Westminster Inc. SERVICES 89.00
HABIT AT FOR HUMANITY COMMUNITY 16,222.48
GRANTS
HART INTERCIVIC INCORPORATED SUPPLIES 342.86
HAZMAT SERVICES 400.00
HEART OF THE WEST COUNCIL SERVICES 225.00
Henry Menjivar SERVICES 19.00
HERTA VON OHLSEN SERVICES 80.00
HERTA VON OHLSEN SERVICES 80.00
HIGH COUNTRY COPIERS SERVICES 169.36
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 17.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 17.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 26.25
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 42.27
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 52.50
HOGAN AND HARTSON SERVICES 15,312.50
HOGAN LAW OFFICE SERVICES 35.00
HOLLY KASPER SERVICES 210.1 0
HOLY CROSS ELECTRIC SERVICES 61.95
HOLYCROSS ELECTRIC SERVICES 75.64
HOLY CROSS ELECTRIC SERVICES 167.11
HOLYCROSS ELECTRIC SERVICES 431.95
HOLY CROSS ELECTRIC SERVICES 26,133.59
HOLYCROSS ELECTRIC SERVICES 26,246.68
HOUSING AUTHORITY FUND CASH TRANSFER 300,000.00
HP EXPRESS SERVICES SERVICES 2,740.00
HSBC BUSINESS SOLUTIONS SUPPLIES 25.98
HSBC BUSINESS SOLUTIONS SERVICES 39.85
HSBC BUSINESS SOLUTIONS SUPPLIES 41.51
HSBC BUSINESS SOLUTIONS SUPPLIES 50.55
HSBC BUSINESS SOLUTIONS SUPPLIES 54.15
HSBC BUSINESS SOLUTIONS SUPPLIES 90.39
HSBC BUSINESS SOLUTIONS SUPPLIES 129.29
HSBC BUSINESS SOLUTIONS SERVICES 139.93
HSBC BUSINESS SOLUTIONS SUPPLIES 220.78
HSBC BUSINESS SOLUTIONS SUPPLIES 251.95
HSBC BUSINESS SOLUTIONS SUPPLIES 270.73
HSBC BUSINESS SOLUTIONS SUPPLIES 1,235.73
Hudgins & Dewald SERVICES 35.00
HVAC SUPPLY SUPPLIES 5.61
HV AC SUPPLY SUPPLIES 10.52
HV AC SUPPLY SUPPLIES 19.82
ICON SYSTEMS, LLC SUPPLIES 107.11
IDENTIX SERVICES 1,607.13
INGRID SJOGREN SERVICES 17.40
INSTANT ARMOR, INe. SUPPLIES 36,076.85
INTEGRATIVE MEDICINE SERVICES 4,622.00
INTEGRATIVE MEDICINE SERVICES 6,062.50
7
10/06/09
ISC,lnc
ISC,lnc
ISC, Inc
Jacques S Ruda
JAMES H THERRELL IV
JANET BEALS
JANET BEALS
JANET CONNORS
JARA DIVERSIFIED SERVICES
JBT'S CUSTOM SILK
JENNIE WAHRER
JERRY CHICOINE
JERRY CHICOINE
Jessica Dagiel
JESSIE MOSHER
Jim Cargill
JIM DUKE
JOES WALLBOARD AND SUPPLY
JOES WALLBOARD AND SUPPLY
JOHN BADE
JOHN FELIZZI
JOHN HANCOCK LIFE INSURANCE COMPANY
JOHN SCHLIEKER
JOHN SCHLIEKER
JOHNNETTE PHILLIPS
JOHNNETTE PHILLIPS
Jon Stavney
JOSEPH SCHMITT
JOSEPH SCHMITT
Judy Clock
Judy Clock
Judy Haeberle
Judy Haeberle
KARA BETTIS CORONER
KARA BETTIS CORONER
KATHERINE PETERSON
KATHERINE PETERSON
Kathleen Heicher
Kathleen Heicher
KATHLEEN SCHMITT
KATHLEEN SCHMITT
Keith Lutz
KEMP AND COMPANY INCORPORATED
Ken Hoeve
Ken N etzeband
Kendra Rejda
KESSLER MARY J
Kirsten Ginnity
KIWANIS CLUB
KONICA MINOLT A BUSINESS SOLUTIONS
KRISTlE WILLIAMSON
KRISTlE WILLIAMSON
KZYR FM
LAB SAFETY SUPPLY
LAB SAFETY SUPPLY
8
10/06/09
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
REFUND
SERVICES
CAPITAL
CAPITAL
SERVICES
SERVICES
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
REFUND
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
36.1 8
170.75
2,632.50
4.63
4.80
33.60
80.00
28.80
83.39
25.00
110.55
80.00
85.44
6.40
150.00
1,091.00
4.80
44.1 7
60.16
62.80
38.50
531.66
27.20
80.00
112.00
124.00
501.05
11.20
80.00
4,000.00
4,000.00
63.00
63.00
77.00
133.02
80.00
80.00
24.80
46.60
7.84
33.60
171.60
27.77
300.00
4,000.00
237.99
16.00
150.00
145.00
108.90
53.15
900.00
1,500.00
256.20
996.14
LAFARGE CORPORATION INCORPORATED
LEAF FUNDING, INC
LEAF FUNDING, INC
LEGACY COMMUNICATIONS INCORPORATED
Les Samelson
LEWAN AND ASSOCIATES
LEWAN AND ASSOCIATES
LEWAN AND ASSOCIATES
LEXISNEXIS
LEXISNEXIS COURTLINK INCORPORATED
LHI Group LLC, dba Lakewood Holiday Inn, LLC
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LffiERTY ACQUISITIONS
LIGHTNING SERVICES
LINDA CARR
LlVEPERSON INC
LUCIA SARABIA
LYNN KANAKIS
LYNN KANAKIS
LYNN KANAKIS
M&J, LLC
MADELINE MOOS
MANN BRACKEN LLC
MARGARET BABEL
MARGARET BABEL
MARGARET BABEL
Margaret SzindIer
Margaret SzindIer
Margaret SzindIer
MARIA ANJIER
MARION F LAUGHLIN
MARION F LAUGHLIN
MARJORIE MARKS
MARK CHAPIN
MARKS PLUMBING PARTS
MARKS PLUMBING PARTS
MARKS PLUMBING PARTS
MARLENE MCCAFFERTY
Martin Finkelstein
MARY ELLEN COPE
MARY JANE HESS
MARY JANE HESS
MATTHEW BENDER AND COMPANY INCORPORATED
MATTHEW BENDER AND COMPANY INCORPORATED
MATTHEW BENDER AND COMPANY INCORPORATED
MATTHEW BENDER AND COMPANY INCORPORATED
MATTHEW BENDER AND COMPANY INCORPORATED
MATTHEW BENDER AND COMPANY INCORPORATED
MATTHEW BENDER AND COMPANY INCORPORATED
9
10/06/09
SUPPLIES
SERVICES
SERVICES
SERVICES
REFUND
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
10.51
8.86
52.00
870.00
3,250.00
149.50
1,000.00
12,474.76
115.32
156.80
873.00
1.40
8.90
10.40
15.30
16.00
16.00
19.00
20.1 0
442.50
30.00
990.00
10.40
6.00
66.00
72.00
170.00
80.00
19.00
80.00
80.00
80.00
80.00
80.00
80.00
13.76
80.00
80.00
80.00
165.00
28.29
122.51
290.51
80.00
120.00
33.60
18.08
40.00
20.97
20.97
20.97
50.96
50.96
64.94
66.83
MAURI NOTTINGHAM
MAXIMUS INCORPORATED
MBIA MISC
MBIA MISC
MENENDEZ ARCHITECTS PC
MENENDEZ ARCHITECTS PC
MENENDEZ ARCHITECTS PC
MENENDEZ ARCHITECTS PC
MENENDEZ ARCHITECTS PC
METRO COLLECTION SERVICE INC
MICHAEL JOHNSON
MICRO PLASTICS
MID V ALLEY METROPOLIT AN DISTRICT
MID VALLEY METROPOLITAN DISTRICT
MID V ALLEY METROPOLITAN DISTRICT
MOBILE VISION
MONICA JACOX
MONICA JACOX
MOTOROLA
MOUNTAIN BEVERAGE LLC
MOUNT AIN MESA SPORTS
MOUNT AIN MOBILE VET
MOUNTAIN STATES CIRCUIT
MWI VETERNIARY SUPPLY COMPANY
MWI VETERNIARY SUPPLY COMPANY
MWI VETERNIARY SUPPLY COMPANY
MWI VETERNIARY SUPPLY COMPANY
MWI VETERNIARY SUPPLY COMPANY
MWI VETERNIARY SUPPLY COMPANY
MX LOGIC, INC
NANCY W NOTTINGHAM
NATHAN LEHNERT
NATIONAL LAW ENFORCEMENT SUPPLY
NATIONAL LAW ENFORCEMENT SUPPLY
NATIONAL LAW ENFORCEMENT SUPPLY
NATIONAL LAW ENFORCEMENT SUPPLY
NATIONAL LAW ENFORCEMENT SUPPLY
National Senior Corps Association
National Senior Corps Association
NEVES UNIFORMS
NEVES UNIFORMS
NEVES UNIFORMS
NEW WORLD SYSTEMS
NICOLETTI
NORDIC REFRIGERATION
NORMAN PLOTSKY
NORMAN PLOTSKY
NORTHWEST COLORADO COUNCIL OF GOVERNMENTS
NRA
OC TANNER
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OLGA WILKINS
10
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
176.96
3,850.00
5,564.03
5,564.03
440.00
584.02
833.75
1,624.35
2,041.25
12.00
204.05
46.26
10.48
65.94
362.08
309.00
45.00
45.00
4,541.16
5,549.60
1,021.20
10.00
700.00
78.35
133.50
227.30
264.03
478.46
738.66
900.00
256.00
37.50
36.12
143.70
145.76
370.85
1,532.90
25.00
75.00
57.94
II 0.89
162.84
21,800.00
870.00
1,993.12
6.00
15.60
850.00
85.00
396.54
6.92
25.00
46.34
112.13
38.50
OLGA WILKINS
OLGA WILKINS
OLGA WILKINS
ORKIN EXTERMINATIANG COMPANY
OSM DELIVERY LLC
OSM DELIVERY LLC
OTTALIE FABER
PAINT BUCKET
PAINT BUCKET
PAINT BUCKET
PAINT BUCKET
PAINT BUCKET
PAOLO NARDUZZI
PAPER WISE
PAPER WISE
PAT NOLAN
PAT NOLAN
PAT NOLAN
PAT NOLAN
PATRICIA MCCOLLUM
PAULA A PALMATEER
Pauline Arujo Agoitia
Pauline Arujo Agoitia
PEAK PERFORMANCE COPIER & SUPPLY, INC
PEGGY BUCHANNAN
PEGGY BUCHANNAN
PEGGY GRAYBEAL
PERSONNEL EVALUATION, INC.
PERSONNEL EVALUATION, INC.
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PETTY CASH ACCOUNTING
PIONEER MATERIALS WEST SLOPE, INC
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PLASTOCON
PRCA INCORPORATED
PRCA INCORPORATED
PRECINCT POLICE PRODUCTS
PROACTIVE NETWORK MANAGEMENT CORPORATION
PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO
PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO
PROFORMA ALBRECHT & CO.
PUBLIC SAFETY WAREHOUSE
PUBLIC SAFETY WAREHOUSE
PURCHASE POWER
QUILL CORPORATION
11
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
CAPITAL
CAPITAL
CAPITAL
CAPITAL
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
CAPITAL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
57.75
74.25
74.25
811.70
257.40
516.00
80.00
6.66
35.48
35.48
76.40
513.94
80.00
548.98
3,014.00
5.81
41.25
72.60
125.49
43.56
80.00
64.00
192.00
8,380.00
24.00
72.00
40.00
120.00
261.65
26.40
59.80
60.93
61.49
127.60
248.1 0
302.98
680.00
112.00
153.00
210.00
341.21
556.02
3,150.00
166.50
67.87
270.00
19.90
180.84
1,701.50
1,812.75
1,333.03
249.77
499.55
600.00
(43.29)
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
QUIM MOY A
QWEST
RAZORS EDGE INCORPORATED
REBECCA T MCCAULLEY
REBECCA T MCCAULLEY
REGION 8 HSA
RENEE RUMVILL, DVM.
RENEE RUMVILL, DVM.
REYNA TRUJILLO
RICK KANGAS
RITA SACKS
Riverfront Village Hotel LLC
Riverfront Village Hotel LLC
ROBINSON TEXTILES
ROCKY MOUNTAIN REPROGRAPH
ROCKY MOUNTAIN TACTICAL TEAM ASSOCIATION
RONALD WISNER
ROSIE MORENO
RSC
S & H UNIFORM CORP
S & H UNIFORM CORP
S & H UNIFORM CORP
SAF ARILAND
Sara Cross
SARA J FISHER
SAW A Y A ROSE KALPLAN PC
SAW A Y A ROSE KALPLAN PC
SCHMIDT POLYGRAPH & CONSULTING, LLS
SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES
SCOT HUNN
Scout Troop #242
Scout Troop 222
SECURITY TRANSPORT SERVICES INCORPORATED
SECURITY TRANSPORT SERVICES INCORPORATED
SECURITY TRANSPORT SERVICES INCORPORATED
Senn Visciano Kirschenbaum Merrick PC
SERVICEMASTER CLEAN OF VAIL
SERVICEMASTER CLEAN OF V AIL
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHAMROCK FOODS CORPORATION
SHANNON CORDINGL Y
SHANNON CORDINGLY
SHANNON CORDINGLY
SHARON JOHNSON
12
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
COMMUNITY
GRANTS
COMMUNITY
GRANTS
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
82.65
169.19
226.64
4.80
40.49
125.00
173.25
457.50
67.50
430.00
540.00
231.00
295.17
80.00
1,000.00
1,000.00
584.02
1,250.22
125.00
80.00
163.22
93.00
35.96
109.98
166.66
6,045.85
27.76
620.40
13.80
19.70
110.00
270.00
12.47
500.00
240.00
748.80
1,040.40
3,716.80
16.90
1,472.00
3,288.00
1,060.35
1,088.80
1,162.28
1,162.66
1,194.20
1,223.11
1,367.85
1,764.73
1,849.87
19.25
29.15
67.65
80.00
SHEAFFER KAREN
SILVERMAN LAW FIRM
SILVERMAN LAW FIRM
SILVERMAN LAW FIRM
SIL VERMAN LAW FIRM
SIL VERMAN LAW FIRM
SILVERMAN LAW FIRM
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SINTON DAIRY COMPANY
SMITH EDWARD
SNOWHITE LINEN
SNOWHITE LINEN
SNOWHITE LINEN
SNOWHITE LINEN
SNOWHITE LINEN
SNOWHITE LINEN
SOLARWINDS, INC
SOS OUTREACH
SPRONK WATER ENGINEERS
St. Mary's Preschool
ST AN LEY M SLOWIK INC
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
13
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
COMMUNITY
GRANTS
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
2 I 8.94
4.40
4.40
4.40
6.20
8.40
9.20
74.80
75.80
79.90
95.53
95.53
112.20
113.70
113.70
113.70
113.70
116.26
149.60
21.37
44.07
45.59
47.07
57.25
58.50
59.00
2,400.00
760.00
1,568.95
125.00
27.37
(234.72)
(222.40 )
(35.56)
(17.20)
(13.15)
7.11
13.30
18.56
22.78
23.09
23.94
25.60
28.49
28.79
29.53
36.32
42.23
43.40
50.52
50.53
67.00
74.59
81.80
81. 93
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
STATE OF COLORADO
STEPHANIE GLENWRIGHT
STEPHENS NURSERY
STERICYCLE INCORPORATED
Steve SzindIer
Steve SzindIer
Steve SzindIer
SUMMIT COUNTY SENIORS
Sun Life Assurance Company of Canada
SUN PRO OF COLORADO
SUN RAY
SURVIVAL ARMOR, INC.
SUSAN MOTT
SUSAN NARDUZZI
SUSAN OLMSTED
Susan Rodger, M.A.
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUZANNE VITALE
SUZANNE VITALE
SUZANNE VITALE
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
TASER INTERNATIONAL
TCC CONTRACTORS
TEAK SIMONTON
TEMPLE GLASSIER
TENIE CHICOINE
TENIE CHICOINE
TERRACOGNITO CONSULTING
TERRI VROMAN
The Master's Touch, LLC
14
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
COMMUNITY
GRANTS
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
81.94
104.23
180.64
191.97
191.97
200.72
238.03
240.85
1,193.40
472.56
37.20
800.00
360.98
80.00
80.00
80.00
11,569.43
1,207.96
225.00
243.22
642.47
80.00
80.00
41.20
70.00
207.70
207.70
1,904.73
1,904.73
3,988.68
4,008.84
4,666.88
4,678.41
9,120.67
9,453.46
9,629.56
9,636.42
76,225.50
78,922.98
10.84
29.07
119.00
33.66
181. 75
380.57
439.79
809.95
19.00
185.90
6,085.00
80.00
80.00
3,600.00
165.66
176.10
THE OLD GYPSUM PRINTER, INC
THE OLD GYPSUM PRINTER, INC
THE OLD GYPSUM PRINTER, INC
THE PATHOLOGY GROUP
THOMPSON WEST GROUP
THOMPSON WEST GROUP
THOMPSON WEST GROUP
THOMSON WEST
TIM DOOLEY
TONI BERNS
TONI BERNS
TOWN OF EAGLE
TOWN OF EAGLE
TOWN OF GYPSUM
TOWN OF GYPSUM
TOWN OF GYPSUM
TOWN OF VAIL
TRAIEN FLIGHT SUPPORT, DBA ATLANTIC AVIATION
TRANE COMPANY
Traylor, Tompkins & Black, P.C.
TRI COUNTY FIRE PROTECTION
TYLER TECHNOLOGIES INCORPORATED
UNDERGROUND VAULTS AND STORAGE INCORPORATED
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
US CLEANING PROFESSIONALS
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
V AIL BOARD OF REALTORS
VAIL ELECTRONICS
VAIL ELECTRONICS
V AIL HONEYW AGON LTD
VAIL NET
VAIL RESORTS INC
VAIL V ALLEY MEDICAL CENTER
V AIL V ALLEY MEDICAL CENTER
VAIL V ALLEY MEDICAL CENTER
V AIL VALLEY MEDICAL CENTER
V AIL V ALLEY SOCCER CLUB
V AIL V ALLEY SOCCER CLUB
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
15
10/06/09
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
CAPITAL
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
COMMUNITY
GRANTS
COMMUNITY
GRANTS
SUPPLIES
SUPPLIES
SUPPLIES
41.25
105.00
178.75
2,160.00
2,379.97
2,379.97
2,392.87
172.87
229.40
80.00
80.00
2,310.00
5,794.65
107.60
885.14
913.54
5,000.00
26.00
6,747.75
41.00
45.00
36,603.00
11.10
18.00
28.80
31.32
38.46
42.77
44.65
56.19
77.25
13,527.68
(596.23)
(193.98)
268.54
352.55
596.23
780.77
1,181.00
15.00
75.00
573.80
49.29
11.95
405.00
253.00
807.96
1,272.00
1,626.10
980.00
1,060.00
0.49
4.41
5.58
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
V ALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
V ALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
V ALLEY LUMBER
VALLEY VIEW HOSPITAL
V ALOE WEST,INC
VERIFICATIONS, INC.
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
Vern Brock
VIRGINIA TRUJILLO
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
16
10/06/09
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
5.99
5.99
6.78
7.98
8.08
9.98
13.98
15.74
15.77
15.99
16.43
19.98
23.97
29.04
54.95
55.53
85.66
165.00
4,250.00
150.00
21.64
22.49
29.99
43.27
45.01
52.98
52.98
62.97
65.98
77.99
90.35
97.99
114.59
116.44
129.90
135.00
158.54
162.24
224.54
240.01
291.71
327.96
353.03
381.70
672.03
719.74
760.01
178.50
46.20
(271.33)
(4.95)
2.50
3.75
4.00
4.73
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
17
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
CAPITAL
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
CASH TRANSFER
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
4.95
6.58
7.31
8.99
10.25
12.80
14.25
14.44
19.00
20.27
23.88
25.40
26.12
26.15
26.98
27.40
27.46
31.11
3 1.54
32.1 0
32.87
33.16
33.56
40.00
43.84
47.25
49.50
55.00
57.92
65.93
68.27
71.52
75.00
77.07
78.18
79.00
79.99
81.20
81.30
. 86.87
90.62
120.00
123.17
125.00
139.00
142.25
144.52
147.99
149.23
150.00
153.25
155.00
169.98
171.92
176.91
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
WASTE MANAGEMENT INCORPORATED
WECMRD
Wendy Hohman
WESTERN SLOPE CENTER FOR CHILDREN
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
18
10/06/09
SERVICES
COMMUNITY
GRANTS
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
CASH TRANSFER
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
180.00
193.36
199.80
205.00
208.99
220.07
225.00
250.00
250.00
250.00
257.99
266.21
295.25
306.57
308.65
314.52
341.57
368.63
387.16
394.26
414.22
437.25
541.1 0
563.95
593.64
600.00
610.95
623.31
645.00
665.30
732.51
744.92
814.69
835.13
909.39
1,054.82
1,417.04
1,419.76
1,508.26
1,795.90
2,119.06
2,268.50
3,979.33
3,150.54
5,150.00
2,500.00
510.00
4.19
9.55
9.55
9.55
9.55
9.55
10.00
10.44
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WILBUR KERMAN
WILBUR KERMAN
WILLIAM LOPER
WILLITS GENERAL STORE
Wolf & Associates, PC
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XCEL ENERGY
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
19
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
10.44
15.00
17.90
17.90
17.90
23.40
23.40
23.40
23.40
38.40
51.65
77.90
80.00
80.00
48.00
68.00
87.00
16.37
64.00
79.00
170.00
183.70
493.61
526.40
759.40
51.9 I
9.70
11.88
11.88
15.44
15.44
22.68
22.68
23.61
23.61
28.35
28.35
32.63
32.63
87.49
87.49
98.51
98.51
135.14
135.57
135.57
138.60
242.65
242.65
246.30
246.30
253.99
306.42
357.52
373.24
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
YAMPA VALLEY ELECTRIC ASSOCIATION
ZEE MEDICAL SERVICE
Affordable Housing Fund
HOUSING AUTHORITY FUND
Road & Bridge Fund
A
A
A
AFLAC
AFLAC
Caribov Chalet, Inc DBA Comfort Inn
Caribov Chalet, Inc DBA Comfort Inn
Christopher Pitman
CRAWFORD PROPERTIES
DOUG MCKIERNAN
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
ELAM CONSTRUCTION INCORPORATED
ELAM CONSTRUCTION INCORPORATED
ELAM CONSTRUCTION INCORPORATED
ELAM CONSTRUCTION INCORPORATED
ELAM CONSTRUCTION INCORPORATED
ELAM CONSTRUCTION INCORPORATED
ENVIROTECH
FELSBURG HOLT ULLEVIG
G & S TOOL CLINIC LLC
20
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SER VICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
CASH TRANSFER
REFUND
REFUND
REFUND
PAYROLL
PAYROLL
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
SUPPLIES
SUPPLIES
CAPITAL
SUPPLIES
373.24
395.78
(98.90)
61.02
61.02
197.50
200.88
231.11
240.77
262.52
290.34
342.47
502.48
535.18
549.25
589.81
609.03
667.97
1,253.83
1,308.05
1,341.13
34.54
79.81
7,945,666.26
3,481.94
3,481.94
100.00
100.00
100.00
251.98
377.97
217.48
434.96
68.41
1,000.00
29.50
457.46
3,992.38
50,000.00
505.00
1,028.00
1,289.00
4,098.00
5,332.00
5,826.00
7,448.99
13,839.25
409.95
G & S TOOL CLINIC LLC
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
Holy Cross Building and Design, LLC
IMPERIAL HEAD WEAR, INC.
IMPERIAL HEAD WEAR, INC.
IMPERIAL HEAD WEAR, INC.
IMPERIAL HEAD WEAR, INC.
INTERWEST SAFETY SUPPLY
INTERWEST SAFETY SUPPLY
INTERWEST SAFETY SUPPLY
INTERWEST SAFETY SUPPLY
INTERWEST SAFETY SUPPLY
KEMP AND COMPANY INCORPORATED
LAFARGE CORPORATION INCORPORATED
Levi F. Scholfield
LONCO INC
LONCO INC
Long's Excavation, Inc.
Marvin Laman Jr
NAP A AUTO PARTS
NAPA AUTO PARTS
Nicole Wasson
PST ENTERPRISES INC
SAFETY AND CONSTRUCTION SUPPLY
Scully Building Corporation
Staples Advantage
Staples Advantage
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
Thomas Gregg
V ALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
W ANCO INC
WESTERN SLOPE AGGREGATE
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
21
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REFUND
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
CAPITAL
CAPITAL
REFUND
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
REFUND
SERVICES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
REFUND
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
1,479.00
7.79
8.34
99.74
271.66
2,000.00
200.00
400.00
491.35
870.41
166.04
206.06
308.06
1,012.09
1,228.00
293.58
1,357.93
40,000.00
4,692.02
9,628.40
250.00
32.50
18.64
22.92
141.08
15.12
610.46
100.00
22.00
70.04
171.80
19.23
19.23
115.38
115.38
370.41
371.94
1,880.16
4,748.38
6,466.82
6,466.82
2,000.00
10.67
21.45
409.19
286.72
72.80
90.35
185.00
251.04
370.00
128.00
632.2 I
7.50
17.90
WESTERN SLOPE SUPPLIES
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XEROX CORPORATION, INC
XEROX CORPORATION, INC
YAMPA VALLEY ELECTRIC ASSOCIATION
YAMPA VALLEY ELECTRIC ASSOCIATION
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
Early Childhood Fund
Carol Ann Rounds
CHAD YOUNG
DANIELLE GONZALES
EAGLE COUNTY SCHOOL DISTRICT
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EARLY CHILDHOOD PARTNERS
Elizabeth McMichael
JESSICA CLARKE
MAGGIE SWONGER
MAGGIE SWONGER
RONDA LEE
ROTARY CLUB VAIL/EV
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
Tracy Kurt
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VIRGINIA TRUJILLO
VISA CARD SERVICES
Social Services Fund
AFLAC
AFLAC
Ana Reza
Bernalillo County
Blanca Diaz
Blanca Diaz
Blanca Diaz
Blanca Diaz
CALLY RYAN
22
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
17.90
14.60
24.14
33.00
76.07
142.62
231. 73
6,090.56
46.02
543.79
22.88
54.46
38.93
76.46
195,551.10
250.00
1,100.00
250.00
26,100.00
305.54
1,865.15
3,000.00
3,000.00
12,880.79
250.00
250.00
77.00
92.40
250.00
20,500.00
20.16
399.66
585.70
250.00
29.99
34.84
46.20
132.52
71,669.95
173.47
260.21
561.00
40.00
9.86
56.36
79.75
206.02
2.10
CALLY RYAN
CALLY RYAN
CGHSFOA
CHARLENE WHITNEY
CHARLENE WHITNEY
Claribel Soto
Claribel Soto
DANIELLE PIETERS
EAGLE COUNTY HEALTH AND HUMAN SERVICES
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE PHARMACY
IDAHO CHILD SUPPORT RECEIPTING
ISC, Inc
JAN GOVREAU
JOHN C COLLINS PC
JOHN HANCOCK LIFE INSURANCE COMPANY
KATHLEEN LYONS
KATHLEEN LYONS
Ken Mayle
KONICA MINOL T A BUSINESS SOLUTIONS
KRISTIE WILLIAMSON
KRISTIE WILLIAMSON
KRISTINA HOLLINGER
KYLE MCINTYRE
KYLE MCINTYRE
LEWAN AND ASSOCIATES
Lifespan Family Medical Services, LLC
MESA COUNTY SHERIFF
MOUNT AIN STATES EMPLOYERS COUNCIL INCORPORATED
N extep
NOLA NICHOLSON
OSM DELIVERY LLC
Patricia Dirkson
Patricia Dirkson
Patricia Dirkson
Patricia Dirkson
Patricia Dirkson
PATRICIA MCCOLLUM
PEAK PERFORMANCE COPIER & SUPPLY, INC
PETTY CASH ACCOUNTING
Pinnacle Management Resources, Inc
QUILL CORPORATION
QUILL CORPORATION
RACHAELLEABLE
RACHAELLEABLE
ROARING FORK FAMILY PHYSICIANS PC
Samantha Gonzalez
SARAH LEBLANC
SARAH LEBLANC
SARAH LEBLANC
SARAH LEBLANC
Staples Advantage
23
10/06/09
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERV~CES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
6.29
35.53
30.00
19.79
52.16
176.98
264.81
35.75
20.00
(405.64)
2,683.30
62,000.00
112,000.00
4.99
199.24
162.80
4.46
4,040.00
12.74
28.05
28.05
291.84
89.10
2.97
43.49
237.60
101.15
221.04
656.00
195.00
17.80
120.00
66.00
79.20
210.60
6.60
103.40
173.80
229.90
395.45
35.64
11,000.00
80.00
1,470.00
(35.42)
212.98
264.00
353.65
95.00
10.42
25.00
127.60
156.20
200.20
(10.75)
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
STATE FORMS PUBLICATIONS
Sun Life Assurance Co~pany of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUZANNE VITALE
SUZANNE VITALE
SUZANNE VITALE
SUZANNE VITALE
THE OLD GYPSUM PRINTER, INC
THE OLD GYPSUM PRINTER, INC
Tracey L. Branch
Tracey L. Branch
Tracie Smith
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
24
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
10.88
18.64
23.56
24.16
29.43
59.78
66.92
67.03
67.05
157.07
157.07
70.75
313.41
19.23
19.23
49.23
49.23
378.36
378.36
675.22
675.22
817.00
8 17.00
1,554.74
1,651.32
7,989.44
8,391.40
8.88
16.33
25.50
69.49
33.75
146.25
162.91
225.50
9.37
55.58
59.98
83.09
591.57
12.00
21.88
34.50
80.40
81.04
94.45
124.05
125.00
143.89
199.51
203.07
219.18
288.00
547.69
640.83
VISA CARD SERVICES
Wendy Ross
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
Yanina Dobarro
Wrap Fund
BEHAVIORAL INTERVENTIONS
Offsite Road Improvements Fund
Valuation Consultants, LLC
Valuation Consultants, LLC
Sales Tax E.V. Transportation Fund
AFLAC
AFLAC
ALPINE LUMBER COMPANY
AT&T
BUFFALO RIDGE AFFORDABLE HOUSING
CAST A
CENTRAL D ISTRffiUTING
CENTRAL DISTRIBUTING
COLLETTS
COLUMBINE MARKET
COpy PLUS
COPY PLUS
COpy PLUS
COPY PLUS
CUMMINS ROCKY MOUNTAIN
CUMMINS ROCKY MOUNTAIN
DOCTORS ON CALL
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
25
10/06/09
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
CAPITAL
CAPITAL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
1,563.70
2.97
9.72
9.72
12.64
12.64
19.32
19.32
26.69
26.69
71.58
71.58
80.59
80.59
II 0.57
113.40
198.53
198.53
323.81
112.20
231,912.74
65.00
65.00
3,500.00
3,500.00
7,000.00
307.36
461.04
57.60
184.50
7,805.00
250.00
91.71
305.1 I
667.60
113.10
120.00
180.00
235.63
255.00
565.23
15,962.50
110.00
(1,778.06)
297.26
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE EMBROIDERY
EAGLE V ALLEY MEDICAL CENTER
FED ERAL EXPRESS
GFI GENFARE
LEADVILLE SANITATION DISTRICT
MILLENNIUM TOWING AND RECOVERY
P ARKVILLE WATER DISTRICT
QWEST
QWEST
QWEST
STEM CO, LP
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
TOWN OF AVON
TOWN OF AVON
TRI COUNTY FIRE PROTECTION
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
XCEL ENERGY
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
Sales Tax E.V. Trails Fund
ALPINE ENGINEERING INCORPORATED
ALPINE ENGINEERING INCORPORATED
26
10/06/09
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
COMMUNITY
GRANTS
COMMUNITY
GRANTS
3,469.09
85,000.00
91,000.00
25.00
112.00
17.89
10,190.65
34.00
580.00
39.50
74.1 I
78.89
158.89
36.00
386.73
50.00
50.00
245.18
245.18
1,148.96
1,231.89
2,443.25
2,443.25
10,551.83
11,507.86
1,200.00
3,695.03
256.00
233.47
17.99
22.00
50.73
50.92
601.49
9.55
13.60
13.60
13.60
19.60
152.72
84.71
84.71
269.93
269.93
302.70
302.70
93.64
108.50
255,177.85
862.50
2,512.50
AMERICAN PLANNING ASSOCIATION
BAND B EXCAVATING
BAND B EXCAVATING
BAND B EXCAVATING
COPY PLUS
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
ELLIE CARYL
G & S TOOL CLINIC LLC
GARY THORNTON
GROUND ENGINEERING CONSULTING INCORPORATED
IMBA
IMPACT GRAPHICS AND SIGNS
J&K, Inc
Otten, Johnson, Robinson, Neff & Ragonetti, P.C.
PAINT BUCKET
PAINT BUCKET
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
TERRACON CONSULTANTS INCORPORATED
VALLEY LUMBER
VALLEY LUMBER
VISA CARD SERVICES
VISA CARD SERVICES
WATERSHED ENVIRONMENT AL CONSULT ANTS, INC
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XEROX CORPORATION
XEROX CORPORATION
Airport Fund
AFLAC
AFLAC
AIRFIELD WESTERN
AIRGAS INTERMOUNTAIN INCORPORATED
ALL PHASE ELECTRIC SUPPLY COMPANY
ALL PHASE ELECTRIC SUPPLY COMPANY
ALL PHASE ELECTRIC SUPPLY COMPANY
ALL PHASE ELECTRIC SUPPLY COMPANY
ATTENTION FINANCE EAGLE COUNTY GOVERNMENT
BEST ACCESS SYSTEMS
BEST ACCESS SYSTEMS
BEST ACCESS SYSTEMS
BEST ACCESS SYSTEMS
BEST ACCESS SYSTEMS
BEST ACCESS SYSTEMS
BIG STEVES TOWING
BLUEGLOBES, LLC
27
10/06/09
SERVICES
CAPITAL
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SERVICES
CAPITAL
SERVICES
SERVICES
SERVICES
CAPITAL
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
COMMUNITY
GRANTS
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
SUPPLIES
SUPPLIES
SERVICES
SERVICES
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CASH TRANSFER
SUPPLIES
CAPITAL
CAPITAL
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
188.00
4,039.90
6,922.71
33,997.51
17.50
37.56
637.56
1,000.00
1,600.00
113.99
12.40
70.40
262.50
30.00
70.50
538.50
3,154.30
31.31
42.28
14.42
14.42
196.18
196.1 8
1,000.00
14.23
49.37
58.85
595.93
255.00
17.70
55.21
84.70
84.70
58,778.81
402.76
604.1 4
758.10
66.22
51.10
56.30
226.80
311.41
4,000,000.00
2.90
12.78
13.28
85.52
134.47
805.49
1,350.00
133.39
BLUEGLOBES, LLC
BLUEGLOBES, LLC
BLUEGLOBES, LLC
CENTURYTEL
Charles Harman
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT
Colorado Mountain News Media
COLORADO PAINT COMPANY
COOPER CROUSE HINDS
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE V ALLEY CHAMBER COMM
EATON SALES & SERVICE, LLC.
ELAM CONSTRUCTION INCORPORATED
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
FERGUSON ENTERPRISES INCORPORATED
FERGUSON ENTERPRISES INCORPORATED
FERGUSON ENTERPRISES INCORPORATED
GATEKEEPER SYSTEMS INCORPORATED
GENESIS, INC
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
GRAND JUNCTION PIPE
Gypsum Investors
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HSBC BUSINESS SOLUTIONS
IMP ACT GRAPHICS AND SIGNS
JAY MAX SALES
JAY MAX SALES
JAY MAX SALES
JAY MAX SALES
JENA SKINNER
JS ENGINEER LLC
JVIATION, INC
28
10/06109
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SUPPLIES
SERVICES
265.74
966.42
2,126.04
1,749.61
1,000.00
(85.25)
(40.00)
717.70
6,087.24
100.00
2,203.70
716.40
504.25
557.66
2,345.87
35,000.00
39,000.00
147.53
308.20
5,280.00
185.00
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
CAPITAL
CAPITAL
4.35
26.45
49.45
1,825.00
597.50
55.50
112.18
227.53
4,600.00
17.39
17.71
18.24
18.64
33.82
39.56
45.43
46.83
94.70
149.24
225.18
237.15
245.71
455.51
512.32
54 I. 09
229.97
342.00
51.85
67.96
73.12
620.55
300.00
5,637.79
107,313.37
KAPLAN KIRSCH & ROCKWELL, LLP
KAPLAN KIRSCH & ROCKWELL, LLP
KATHY LAWN
KATHY LAWN
KZYR FM
LAFARGE CORPORATION INCORPORATED
LAFARGE CORPORATION INCORPORATED
LAFARGE CORPORATION INCORPORATED
LAFARGE CORPORATION INCORPORATED
LAFARGE CORPORATION INCORPORATED
MARY MOE
MATRIX SYSTEMS, INC
MATRIX SYSTEMS, INC
MATRIX SYSTEMS, INC
MATRIX SYSTEMS, INC
MATRIX SYSTEMS, INC
METEORLOGIX
MILTON SOUZA
NORTHWEST COLORADO COUNCIL OF GOVERNMENTS
OLDCASTLE SW GROUP, INC
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
ORKIN EXTERMINATIANG COMPANY
PETTY CASH ACCOUNTING
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
QWEST
Ralph Glenn Woodward
SERVICEMASTER CLEAN OF VAIL
SERVICEMASTER CLEAN OF V AIL
SIGNATURE SIGNS
SOURCE GAS
SOURCE GAS
SOURCE GAS
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
29
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
CAPITAL
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
4,575.00
7,232.50
50.00
203.50
500.00
419.00
735.00
1,065.00
1,776.00
2,608.00
132.00
1,755.43
1,911.22
1,923.93
2,130.75
5,409.46
468.00
1,000.00
170.00
4,018,560.54
731.87
825.98
907.20
50.00
(17.59)
4.32
5.44
6.01
9.48
15.69
24.07
26.28
3 I. 99
35.04
49.86
78.80
99.72
117.16
128.35
136.81
147.60
600.86
9.70
1,000.00
525.00
1,570.00
504.00
24.44
109.58
119.38
(1.10)
38.46
38.46
190.66
191.16
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
TOWN OF GYPSUM
TOWN OF GYPSUM
Two Valley Tire, LLC
Two Valley Tire, LLC
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
US CUSTOMS BORDER PROTECTION
VAIL ELECTRONICS
V AIL ELECTRONICS
V AIL RECREATION DISTRICT
V AIL V ALLEY JET CENTER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
V ALLEY LUMBER
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
WAGNEREQU~MENTCOMPANY
W AGNER EQU~MENT COMPANY
WAGNEREQU~MENTCOMPANY
WAGNER EQU~MENT COMPANY
WAGNEREQU~MENTCOMPANY
WAGNER EQU~MENT COMPANY
WASTE MANAGEMENT INCORPORATED
WASTE MANAGEMENT INCORPORATED
WESTERN FIRE TRUCK, INC
WESTERN IMPLEMENTS, INC
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
30
10/06/09
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SER VICES
SERVICES
SERVICES
917.93
917.93
4,497.30
4,613.16
90.80
364.25
100.00
245.00
21.92
21.92
146.87
146.87
165.23
175.42
306.98
75.00
372.50
1,197.00
4,532.00
7.46
8.00
8.34
9.01
16.16
28.45
136.16
136.63
138.32
200.03
86.84
89.88
250.00
1,734.80
4,275.24
10.00
86.00
90.75
133.26
223.13
500.00
70.00
555.56
16.35
138.30
15.00
15.00
30.00
30.00
34.60
42.95
51.30
51.30
59.65
59.65
68.00
WESTERN SLOPE SUPPLIES
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XEROX CORPORATION
YARGER SERVICES LLC
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
800 MHZ Fund
BUCHHOLZ FAMILY
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE V ALLEY PRINTING
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
MOTOROLA
MOTOROLA
MOTOROLA
MOTOROLA
MOTOROLA
QWEST
QWEST
QWEST CORPORATION
QWEST CORPORATION
SUSPENSE FUND
SUSPENSE FUND
TESSCO INCORPORETED
TESSCO INCORPORETED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
Public Health Fund
BETHANY VAN WYK
BETHANY VAN WYK
COLORADO PATHOLOGY CONSULTANTS PC
CONTEMPORARY INSURANCE SERVICES ~'C .
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
31
10/06/09
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
84.70
14.99
20.08
81.00
87.13
88.74
109.04
362.90
415.26
75.00
57.43
65.90
8,319,720.24
13,891.50
249.94
393.85
1,500.00
2,000.00
75.00
79.43
100.1 1
123.50
149.76
216.91
83.32
1,956.1 5
4,004.90
4,255.05
6,716.80
243.86
298.62
1,450.00
1,450.00
206.58
282.60
14.85
17.89
46.07
3,257.77
1,344.90
44,409.36
23.10
78.10
55.00
3,430.13
580.06
4,281.32
30,000.00
EAGLE COUNTY TREASURER
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
GABRIELA VELASCO
HENRY SCHEIN
HENRY SCHEIN
HENRY SCHEIN
Kelly Matias
LANGUAGE LINE SERVICES
MEDIBADGEINCORPORATED
MEDI BADGE INCORPORATED
METRO PATHOLOGISTS
METROPOLITAN PATHOLOGIST PC
PSS INCORPORATED
PSS INCORPORATED
PSS INCORPORATED
QUEST DIAGNOSTICS
QUILL CORPORATION
RENEE DUBUISSON
RENEE DUBUISSON
RENEE DUBUISSON
RENEE DUBUISSON
RENEE DUBUISSON
SONDRA MANSKE
SONDRA MANSKE
ST ACI BRUCE
ST ACI BRUCE
Staples Advantage
Staples Advantage
STERICYCLE INCORPORATED
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
THERACOM INCORPORATED
THERACOM INCORPORATED
THERESA CAREY
THERESA CAREY
VALLEY VIEW HOSPITAL
V ANESA DOTY
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
32
10/06/09
PAYROLL
34,000.00
40.00
SERVICES
200.00
SUPPLIES
420.00
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
41.80
13 0.07
1,556.35
4,668.46
56.10
118.22
27.70
33.95
134.00
404.00
56.18
617.65
1,924.13
178.58
31.0 I
48.40
48.40
48.40
48.40
53.90
89.98
162.43
69.30
147.40
29.55
53.30
1,287.00
45.15
98.48
98.48
100.20
100.20
184.04
185.12
192.30
192.30
320.01
320.01
4,053.36
4,054.66
4,482.12
6,349.67
34.10
184.80
872.00
20.90
225.05
9.99
39.09
55.81
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
Housing Loan Fund
FUNDING PARTNERS FOR HOUSING SOLUTIONS
FUNDING PARTNERS FOR HOUSING SOLUTIONS
FUNDING PARTNERS FOR HOUSING SOLUTIONS
FUNDING PARTNERS FOR HOUSING SOLUTIONS
Housing Authority Fund
BALCOMB AND GREEN
Colorado Mountain News Media
Colorado Mountain News Media
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
ECONOMIC COUNCIL OF EAGLE
GARFIELD COUNTY HOUSING AUTHORITY
Sherman & Howard LLC
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
UNITED WAY OF EAGLE RIVER V ALLEY
V AIL VALLEY PARTNERSHIP
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
WESTERN SLOPE SUPPLIES
Woody Ventures, LLC
XEROX CORPORATION, INC
33
10/06/09
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
60.00
150.08
197.66
255.00
276.73
375.00
400.00
985.00
110,089.68
7,562.00
21,637.00
33,381.00
49,628.37
112,208.37
1,488.00
416.00
500.00
11 1.87
3,776.40
20,000.00
23,900.00
8,333.00
1,064.00
144.00
64.14
225.02
225.02
384.60
384.60
566.91
566.91
648.30
648.30
2,994.32
3,104.50
20.00
40.00
290.00
692.35
393.05
686.00
865.00
53.70
100.00
298.45
72,984.44
Open Space Fund
WESTERN LAND GROUP INCORPORATED
Capital Improvements Fund
Aaron's Heating & Cooling Inc
ALL PHASE ELECTRIC SUPPLY COMPANY
ANIXTER COMMUNICATIONS
ATTENTION FINANCE EAGLE COUNTY GOVERNMENT
Blair, James DBA Shoestring Outdoors
BLUE LAKE HOMEOWNERS ASSOCIATION
C STAN HAL VORSOM
CHARLES D JONES CO, INe.
CHARLES D JONES CO, INC.
ENERGOV SOLUTIONS LLC
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
FERGUSON ENTERPRISES INCORPORATED
GRAINGER INCORPORATED
GRAINGER INCORPORATED
Highrnark Plumbing & Heating LLC
Innovisit, LLC
INTERNATIONAL CHEMTEX CORPORATION
ISC, Inc
ISC,lnc
ISC,lnc
ISC,lnc
ISC, Inc
JJP COMPANIES
JJP COMPANIES
JJP COMPANIES
JJPCOMPANIES
M&J, LLC
MENENDEZ ARCHITECTS PC
MERRICK & COMPANY
PET PICK UPS
PROV ANT AGE, INC
R.A. NELSON AND ASSOCIATES, INe.
REILLY JOHNSON
Rocky Knoll Gazebos
SIGN DESIGN & GRAPHICS, LLC
VISA CARD SERVICES
Landfill Fund
AFLAC
AFLAC
AIR CYCLE CORPORATION
AIR CYCLE CORPORATION
BARNES DISTRffiUTING
DOWN V ALLEY SEPTIC AND DRAIN
DOWN V ALLEY SEPTIC AND DRAIN
DOWN V ALLEY SEPTIC AND DRAIN
34
10/06/09
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CASH TRANSFER
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
CAPITAL
PAYROLL
PAYROLL
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
123.46
123.46
471.50
95.42
382.42
1,000,000.00
54.95
48,014.24
1,163.00
49.30
250.00
49,372.80
245.00
24.72
10 1.62
103.00
3,485.00
16,433.00
665.41
1,310.00
1,321.00
1,578.75
10,931.27
13,487.20
1,512.08
4,802.59
5,092.21
10,698.63
5,000.00
903.00
32,361.00
168.46
9,350.40
4,161.15
61,377.04
13,985.95
1,763.50
555.00
1,301,270.61
103.80
155.70
367.85
385.70
50.15
275.00
580.00
720.00
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
HEALTH
GREAT AMERICA LEASING
GREAT AMERICA LEASING
HEPWORTH PAWLAK GEOTECHNI
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
HOLY CROSS ELECTRIC
KRW CONSULTING
KRW CONSULTING
LBA ASSOCIATES
LBA ASSOCIATES
MENENDEZ ARCHITECTS PC
RON RASNIC
SHAW CONSTRUCTION LLC
Staples Advantage
Staples Advantage
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
US CLEANING PROFESSIONALS
US CLEANING PROFESSIONALS
US CLEANING PROFESSIONALS
US CLEANING PROFESSIONALS
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
W AGNER EQUIPMENT COMPANY
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
35
10/06/09
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
CAPITAL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
CAPITAL
SUPPLIES
CAPITAL
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
221.25
1,221.25
18,000.00
19,000.00
185.00
245.00
138.00
138.00
3,736.75
18.69
32.12
58.30
64.54
75.87
193.84
957.75
1,556.51
780.76
12,171.72
427.14
15.17
1,016,343.35
113.34
151.26
97.30
130.38
130.38
240.78
240.78
405.97
405.97
2,413.40
2,413.40
103.04
103.04
421.38
421.38
5.65
47.31
70.77
903.66
10,950.00
15.00
15.00
15.00
15.00
16.70
16.70
42.95159.65
76.35
1,098,260.75
Motor Pool Fund
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
A AND E TlRE INCORPORATED
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
A AND E TIRE INCORPORATED
AFLAC
AFLAC
AIRGAS INTERMOUNTAIN INCORPORATED
AIRGAS INTERMOUNTAIN INCORPORATED
AIRGAS INTERMOUNTAIN INCORPORATED
AIRGAS INTERMOUNTAIN INCORPORATED
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT CHEVROLET
BURT FORD ON ARAPAHOE INC
BURT FORD ON ARAPAHOE INC
CCG SYSTEMS, INC
CCG SYSTEMS, INC
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTRAL DISTRffiUTING
CENTURYTEL
CENTURYTEL
Claims Services Group, Inc
Claims Services Group, Inc
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
36
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SER VICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
127.60
551.48
617.85
710.45
1,305.92
1,623.04
2,028.80
39.96
59.94
5.78
11.55
113.15
226.32
3.35
24.89
34.26
35.10
49.33
56.62
106.22
177.88
400.93
1,196.97
1,443.55
1,387.72
1,850.28
29.15
33.21
58.31
66.42
38.10
38.10
67.50
67.50
209.85
462.60
512.70
554.22
602.87
630.86
676.1 0
686.95
773.19
928.90
2,021.13
2,398.41
2,588.35
2,801.70
3,029.38
4,243.14
8,818.73
10,330.22
10,414.86
15,334.90
COLLETTS
COLLETTS
COLUMBINE MARKET
CUMMINS ROCKY MOUNTAIN
DOCTORS ON CALL
DOCTORS ON CALL
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 TRA.IN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
FARIS MACHINERY COMPANY
FARIS MACHINERY COMPANY
GILLIG LLC
GO AUTONATION SSC
GO AUTONATION SSC
GO AUTONATION SSC
GO AUTONATION SSC
GO AUTONATION SSC
GRAND JUNCTION PIPE
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PA.INT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE P A.INT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PAINT INC
H,H & H AUTOMOTIVE PA.INT INC
H,H & H AUTOMOTIVE P A.INT 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
HENSLEY BATTERY AND ELECTRONICS
HENSLEY BATTERY AND ELECTRONICS
HENSLEY BATTERY AND ELECTRONICS
37
10/06/09
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
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
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
15,896.09
16,067.31
6.98
171.18
33.00
99.00
(94.06)
24.74
35.15
81.45
103.84
124.72
127.09
162.50
214.36
289.27
348.00
358.5 I
376.49
381.08
416.87
450.91
656.48
885.58
1,888.84
30,000.00
31,000.00
449.78
681.7 I
2,003.90
11.96
11.96
55.20
152.00
189.60
95.00
(39.98)
(39.97)
(3.20)
40.11
42.86
42.87
45.28
45.29
58.50
58.50
59.00
59.00
89.80
89.80
125.00
377.90
(479.80)
79.90
162.22
HENSLEY BATTERY AND ELECTRONICS
HENSLEY BATTERY AND ELECTRONICS
INTERMOUNT AIN SWEEPER INCORPORATED
KEYSTONE AUTOMOTIVE INDUSTRIES, INC
KING BUICK PONTIAC GMC
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAWSON PRODUCTS
LAYTON TRUCK EQUIPMENT, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
MESAMACK SALES & SERVICE INC, DBA
MESAMACK SALES & SERVICE INC, DBA
NEW PIG CORPORATION
NEW PIG CORPORATION
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
NOVUS AUTOGLASS
O'NEAL STEEL
POWER EQUIPMENT COMPANY
POWER MOTIVE
POWER MOTIVE
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
Sill
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
STEW ART AND STEVENSON POWER
Sun Life Assurance Company of Canada
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
SUSPENSE FUND
TIRE DISTRffiUTION SYSTEMS
TIRE DISTRffiUTION SYSTEMS
TIRE D1STRffiUTION SYSTEMS
TIRE D1STRffiUTION SYSTEMS
TIRE DISTRffiUTION SYSTEMS
38
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
CAPITAL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SER VICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
CAPITAL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
278.10
646.00
197.83
390.00
26,471.00
83.37
84.42
166.77
168.86
152.06
13.51
58.94
288.26
289.33
487.90
321.20
998.38
189.82
379.69
79.50
82.50
88.50
118.50
178.50
185.50
192.50
206.50
276.50
416.50
128.00
37.33
28.74
163.97
334.61
466.68
1,043.89
1,044.13
55,889.00
86.09
86.10
240.14
240.15
II 8.19
12.36
69.23
69.23
163.27
163.27
3,859.90
3,907.72
91.50
391.88
612.24
1,707.00
1,707.00
Two Valley Tire, LLC
Two Valley Tire, LLC
UNITED STATES WELDING
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNER EQUWMENT COMPANY
WAGNEREQUWMENTCOMPANY
WAGNER EQUWMENT COMPANY
WEAR P ARTS EQUIPMENT
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WHITEHALLS ALPINE DISTRffiUTING
WHITEHALLS ALPINE DISTRIBUTING
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
Insurance Reserve Fund
AV
COLORADO COUNTIES CASUALTY AND PROPERTY POOL
Health Insurance Fund
EAGLE COUNTY TREASURER
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
39
10/06/09
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
270.00
2,160.00
30.01
85.79
85.79
10.50
15.52
110.01
137.30
919.64
(1,306.55)
(15.93)
(8.94)
3.57
19.44
36.71
45.1 7
51.48
108.41
117.26
142.63
267.65
287.43
402.98
502.86
682.66
498.00
46.10
92.20
11.53
23.07
6.56
15.35
34.41
33.56
50.34
50.34
67.12
52.92
52.92
299,523.73
229.00
21,535.23
21,764.23
63,956.03
3,687.16
4,417.56
72,060.75
911 Fund
CENTURYTEL
LANGUAGE LINE SERVICES
LANGUAGE LINE SERVICES
NOMAD TECHNOLOGIES
NOMAD TECHNOLOGIES
QWEST
QWEST
QWEST
QWEST
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
178.63
9.50
623.95
850.00
850.00
0.87
45.42
4,272.99
4,280.66
11,112.02
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 October 5,2009 (subject to review by the Finance Director)
Finance Department Representative
B. Approval of the minutes of the Eagle County Board of Commissioners Meetings for August 11, August 18
and August 25, 2009
Teak Simonton, Clerk & Recorder
C. Property Management Agreement between Eagle County and Eagle Riverview Affordable Housing
Corporation
Housing & Development Department
D. Final Settlement of Agreement between Eagle County and Oldcastle, DBA B&B Excavating
Ellie Caryl, ECO Trails
E. Colorado Department of Public Health and Environment Tobacco, Education, Prevention and Cessation
Grant Program Amendment for Task Order Contract #1
Becky Larson, Public Health
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 to the agenda.
Commissioner Runyon moved to approve the Consent Agenda, Items A-E.
Commissioner Stavney seconded the motion. The vote was declared unanimous.
Commissioner Stavney moved to adjourn as the Board of County Commissioners and re-convene as the
Eagle County Liquor Licensing Authority.
Commissioner Runyon seconded the motion. The vote was declared unanimous.
Eagle County Liquor License Authority
40
10/06/09
Kathy Scriver, Clerk and Recorder's Office
APPLICANT:
REQUEST:
EVENT:
REPRESENTATIVE:
LOCATION:
STAFF REPRESENTATIVE:
STAFF CONCERNS / ISSUES:
The Millennium Society
Special Events Permit
Cooking Classes
Martha Brassel, Event Manager
50 Spruce Lane, Edwards (private residence)
Kathy Scriver
None
DESCRIPTION:
The Millennium Society, a non-profit organization has requested a special events permit for cooking
classes held at the residence of Jim and Kelly Brinkerhoff in Edwards. Classes will be held October 21 and 28th
from 1 p.m. to 10 p.m. Classes are $100 per person and all proceeds will benefit the Youth Foundation, Habitat for
Humanity, and Bright Future Foundation.
STAFF FINDINGS:
1. All fees have been paid.
2. Public notice was given by the posting of a sign in a conspicuous place on the premises on September 25,
2009, 10 days prior to the hearing.
3. No protests have been filed in the Clerk Office.
4. An alcohol management plan and proof of server training will be provided no later than October 6, 2009.
STAFF RECOMMENDATION:
All findings are positive and staff recommends approval.
DISCUSSION:
Ms. Scriver presented the application.
Jennifer Mason of the Millennium Society stated that they intended to provide cooking classes in the
Brinkerhoffhome, which was located at the base of Lake Creek Road and Hwy 6.
Chairman Fisher asked if the classes were open to the general public.
Ms. Mason stated that the classes would be open to the public.
Chairman Fisher asked if there was a requirement to get a food service license.
Ms. Mason stated that she was not aware that a food service license was required.
Chairman Fisher asked about the Millennium Society.
Ms. Mason stated that the society put together fundraisers throughout the year and every year three
different organizations were selected, this year the Youth Foundation, Habitat for Humanity, and Bright Future
Foundation were chosen.
Commissioner Runyon asked how they would be limiting the number of people.
Ms. Mason stated that one event during the summer sold out at 35 participants. She expected that each of
the events would be in the 20s. Parking was limited so a valet service had been hired for past events.
Chairman Fisher believed it was important to notify the Sheriffs Office.
Commissioner Stavney moved that the Local Liquor Licensing Authority approve the Special Event
Permit for the Millennium Society cooking events being held at 50 Spruce Lane in Edwards on October 21 and 28th
from 1 p.m. to 10 p.m., pending a food service license if deemed necessary by staff.
Commissioner Runyon seconded the motion. The vote was declared unanimous.
APPLICANT: Asian Spice, Inc.
DBA: Asian Spice Bistro
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REPRESENTATIVE:
LOCATION:
REQUEST:
STAFF REPRESENTATIVE:
CONCERNS / ISSUES:
Yong Nan, Zhou and Yan Shan, Feng - Owners
0069 Edwards Access Road, Edwards
Temporary Permit
Kathy Scriver
None
DESCRIPTION:
Asian Spice, Inc. has applied for a Transfer of Ownership from Umami, Inc d/b/a Matthew's and has
requested a Temporary permit to allow them to operate during the period in which the application to transfer
ownership of the license is pending. The applicant has submitted all of the required documents and associated fees
for the transfer.
STAFF FINDINGS:
1. The premises where the alcoholic beverages will be sold have been previously licensed by the state and
Local Licensing Authorities, and were valid as of the date of receiving the application.
2. The applicant has applied on forms provided by the Department of Revenue and includes the name and
address of the applicant, the names and addresses of the president, vice-president, secretary and
managing officer, the applicant's financial interest in the proposed transfer, and the premises for which
the Temporary Permit is sought.
3. A statement that all accounts for alcohol beverages sold to the applicant are paid has been filed.
4. The application for the Temporary Permit has been filed no later than thirty (30) days after the filing of
the application for the transfer of ownership and the appropriate fees have been paid.
STAFF RECOMMENDATION:
All findings are positive and staff recommends approval.
DISCUSSION:
Ms. Scriver presented the application.
Kelly (Soo) Yeap spoke on behalf of the applicants.
Chainnan Fisher asked if the restaurant would be open 7 days a week for lunch and dinner.
Ms. Yeap stated that it would.
Chairman Fisher asked about their alcohol service training.
Ms. Yeap stated that Mr. Zhou had the experience. Their bar manager was a TIPS certified trainer and
would be conducting classes on site.
Commissioner Stavney commented on their alcohol management plan and thought it was great that all
management and service staff would be server trained.
Commissioner Runyon believed the establishment was a great addition to the community and wished them
luck.
Commissioner Runyon moved that the Local Liquor Licensing Authority approve the issuance of a
Temporary Permit to Asian Spice, Inc d/b/a Asian Spice Bistro which will be valid until such time as the
application to transfer ownership of the license is granted or denied or for one hundred twenty (120) days,
whichever occurs first; except that, if the application to transfer the license has not been granted or denied within
the one-hundred-twenty day period and the transferee demonstrates good cause, the local licensing authority may
extend the validity of said permit for an additional period not to exceed sixty (60) days.
Commissioner Stavney seconded the motion. The vote was declared unanimous.
APPLICANT:
ARG #1, LLC
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DBA:
REPRESENTATIVE:
LOCATION:
REQUEST:
STAFF REPRESENTATIVE:
CONCERNS / ISSUES:
Suza Baja Grill
Brian White, Owner
56 Edwards Village Blvd. Unit R 7 - Edwards Comer
Transfer of Ownership
Kathy Scriver
None
DESCRIPTION:
ARG # 1, LLC d/b/a Suza Baja Grill has applied for the transfer of a Hotel and Restaurant liquor license
previously held by Moe Mentum, LLC d/b/a Moe's Southwest Grill. The applicant is currently operating under a
temporary license issued by the local licensing authority on June 30,2009.
LIQUOR AUTHORITY CONSIDERATIONS:
1. Whether the fees have been paid.
2. Whether the applicants are of good moral character
3. If applicant plans to make any physical change, alteration or modification of the licensed premises, whether
the premises, and if changed, altered or modified, will meet all of the pertinent requirements of the
Colorado Liquor or Beer Codes, including, but not limited to the following factors:
a. the reasonable requirements of the neighborhood and the desires of the adult inhabitants;
b. the possession, by the licensee, of the changed premises by ownership, lease, rental or other
arrangement;
c. compliance with the applicable zoning laws of the county; and
d. compliance with the distance prohibition in regard to any public or parochial school.
STAFF FINDINGS:
1. This application is in order, all applicable requirements have been met, all the proper forms have been
provided, and all fees have been paid.
2. The state and local licensing authorities have previously licensed the premises where such alcohol
beverages will be sold and such licenses were valid at the time the application for transfer of ownership
was filed with the local licensing authority.
3. The applicants are reported to be of good moral character.
4. The Affidavit of Transfer and Statement of Compliance has been received.
5. The applicants are over 21, fmgerprints are on file.
6. Public notice has been given by the posting of a sign in a conspicuous place on the premises, September 25,
2009, 10 days prior to the hearing.
7. Publication of the notice is not required for a transfer of ownership.
8. The applicant does not wish to make any physical changes, alterations, or modifications to the licensed
premises, which would alter the licensed premises, or the usage of the licensed premises.
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STAFF CONCLUSION:
The applicant has met all the necessary requirements for a transfer of ownership and all findings are positive.
DISCUSSION:
Ms. Scriver presented the application.
Brian White, owner was present.
Chairman Fisher asked Mr. White how business had been going since their grand opening.
Mr. White stated that August was strong; September was a nightmare and under budget. Their current
hours were 11 am to 9 pm Monday through Saturday with limited hours on Sunday.
Commissioner Stavney stated that given the findings he had no questions. He asked Mr. White to share a
little about the restaurant.
Mr. White stated that the restaurant was inspired by the surf shops and taco shacks in Baja with a healthy
take on the cuisine. They had great salads, burritos, at a great price point and value offering.
Commissioner Runyon had no questions.
Commissioner Stavney moved that the Local Liquor Licensing Authority, incorporating staffs findings,
approve the transfer of a Hotel and Restaurant liquor license held by Moe Mentum, LLC d/b/a Moe's Southwest
Grill to ARG #1, LLC d/b/a Suza Baja Grill.
Commissioner Runyon seconded the motion. The vote was declared unanimous.
Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene
as the Board of County Commissioners.
Commissioner Stavney seconded the motion. The vote was declared unanimous.
Citizen Input
Chairman Fisher opened and closed citizen Input, as there was none.
Community Development Budget
Bob Narracci, Planning Department and Dan Stanek, Building Department
Recorded
Planning Files
1041-2332 Cordillera Valley Club Stora2e Tank
Sean Hanagan, Planning Department
NOTE:
Tabled from 7/14/09 & 9/1/09
ACTION:
The purpose of this 1041 Permit is for the installation of a buried 2.5 million gallon water storage
tank at an elevation of 7,600 feet north of Edwards. The tank is proposed to be 142 feet in
diameter, 23 feet in height and constructed of concrete. The tank is necessary to allow the Edwards
Drinking Water Facility to operate at its design capacity, and to provide greater equalization
capacity in the overall distribution system and the capacity to deliver water for fire protection.
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Once this proposed tank is on-line, the existing water tank situated to the north of the Cordillera
Valley Club will be removed.
LOCATION:
North of the Cordillera Valley Club Subdivision in Edwards, Colorado on White River
National Forest Land.
FILE NO./PROCESS:
PROJECT NAME:
OWNER:
APPLICANT:
REPRESENTATIVE:
REQUEST:
1041-2332/1041 Permit (Matters of State Interest)
Cordillera Valley Club Water Storage Tank
Eagle River Water & Sanitation District
Upper Eagle Regional Water Authority
Robert Weaver. AMEC Earth & Environmental Inc.
1041 permit to allow the placement of a new 2.5 million gallon water storage tank
STAFF RECOMMENDATION: Table file
DISCUSSION:
Chairman Fisher stated that the board did a site visit yesterday and learned that the applicant would like to
request that the file be tabled to October 20.
Mr. Hanagan stated that the applicant filed the required paperwork requesting that the file be tabled to
October 20, 2009.
Commissioner Stavney moved that planning file 1041-2332, Cordillera Valley Club Storage Tank, be
tabled to October 20, 2009 at the applicant's request.
Commissioner Runyon seconded the motion. The vote was declared unanimous.
There being no further business before the
Attest:
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