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Minutes 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. 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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 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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 41 10/06/09 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 42 10/06/09 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. 43 10/06/09 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. 44 10/06/09 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: 45 10/06/09