Loading...
Minutes 01/05/10 PUBLIC HEARING January 5,2010 Present: Peter Runyon Jon Stavney Keith Montag Bryan Treu Robert Morris Christina Hooper Teak Simonton Kathy Scriver Chairman Pro-Tern Commissioner County Manager County Attorney Deputy County Attorney Assistant County Attorney Clerk to the Board Deputy Clerk to the Board Absent: Sara Fisher Chairman This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: DECEMBER 2009 BILL PAYING AND PAYROLL GENERAL FUND A SEWING MASTERPIECE SUPPLIES $ 24.00 A SEWING MASTERPIECE SUPPLIES $ 15.00 A SEWING MASTERPIECE SUPPLIES $ 34.00 A SEWING MASTERPIECE SUPPLIES $ 24.00 ABBOTT LABORATORIES ROSS PRODUCTION DIVISION SUPPLIES $ 460.38 ADP SERVICES $ 3,483.45 ADP SERVICES $ 857.68 ADP SERVICES $ 1,821.62 ADP SERVICES $ 1,195.22 ADP Screening & Selection Services SERVICES $ 14.14 AFFILIATED CREDIT SERVICE INCORPORATED SERVICES $ 19.00 AFFILIATED CRED IT SERVICE INCORPORATED SERVICES $ 10.00 Alicia Holder SERVICES $ 866.25 Alicia Holder SERVICES $ 910.00 ALL ABOUT BOOKS SUPPLIES $ 672.25 ALL ABOUT PRINTERS, LLC SERVICES $ 209.00 ALL ABOUT PRINTERS, LLC SERVICES $ 353.85 Allen Best dba Mountain Town News SUPPLIES $ 45.00 ALMA VARELA SERVICES $ 86.24 ALMA VARELA SERVICES $ 21.56 Alpine Credit, Inc SERVICES $ 4.20 ALPINE LUMBER COMPANY SUPPLIES $ 2.49 ALPINE LUMBER COMPANY SUPPLIES $ 8.95 ALPINE LUMBER COMPANY SUPPLIES $ 7.00 ALPINE LUMBER COMPANY SUPPLIES $ 4.77 ALPINE LUMBER COMPANY SUPPLIES $ 23.90 ALPINE LUMBER COMPANY SUPPLIES $ 71.12 ALPINE LUMBER COMPANY SUPPLIES $ 8.31 ALPINE LUMBER COMPANY SUPPLIES $ 35.96 ALPINE LUMBER COMPANY CAPITAL $ 66.73 ALPINE V ALLEY SERVICES SERVICES $ 418.00 ALPINE V ALLEY SERVICES SERVICES $ 313.50 ALPINE V ALLEY SERVICES SERVICES $ 627.00 ALPINE V ALLEY SERVICES SERVICES $ 418.00 1 01/05/2010 AMANDA BAY AMERICAN PLANNING ASSOCIATION AMERIGAS AMY KEELEY Amy L Denis ANDERSON & KEIL ANDERSON & KEIL Andrea Aliaga ANIXTER COMMUNICATIONS ANIXTER COMMUNICATIONS APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING ARAMARK COMPANY ARAMARK COMPANY ARMY AND FACTORY SURPLUS ARNOLD BUTLER ARNOLD BUTLER ARNOLD BUTLER ARNOLD BUTLER ARNOLD BUTLER ARNOLD BUTLER ARNOLD BUTLER ARNOLD BUTLER ASTRA RADIO COMMUNICATION AT&T AT&T AT&T Attain Technologies, LLC ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT AVON CENTER AT BEAVER CREEK I HOA AVON COMMERCIAL OWNERS ASSOCIATION B & R Screen Graphics, Inc BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BALCOMB AND GREEN BEEP WEST RADIO PAGING BERTHOD MOTORS BERTHOD MOTORS BERTHOD MOTORS 2 01/05/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES REFUND REFUND REFUND SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER CASH TRANSFER CASH TRANSFER SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 192.50 465.00 1,486.10 10.00 19.40 19.00 4.00 601.77 226.69 (174.25) 141.66 141.66 495.00 527.50 907.50 279.38 125.48 72.98 75.00 75.00 150.00 150.00 75.00 200.00 150.00 150.00 208.92 33.59 2,823.49 85.22 16,500.00 62,598.92 116,588.33 150,000.00 2,478.07 2,245.43 56.85 533.00 611.00 23.50 160.00 247.50 451.03 10.50 66.00 235.00 898.50 47.00 381.50 255.00 178.00 186.00 915.15 9.45 54.00 BERTHOD MOTORS BERTHOD MOTORS BERTHOD MOTORS BEST ACCESS SYSTEMS BEST ACCESS SYSTEMS Blue Northern Heating & Cooling BOARD OF REAL ESTATE APPRAISERS BOB BARKER COMPANY BOB BARKER COMPANY BOB ENGELBRECHT Brian E. O'Reilly, P.C. Briar Tazuk BROOKES PUBLISHING BRYAN TREU BRYAN TREU BRYAN TREU BURBACH & ASSOCIATES INC BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION BUSCH PROFESSIONAL CORPORATION CANYON WATER RESOURCES LLC Carleen Heckendorf CARMEN LOZOYA VELEZ CDOT CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CDW COMPUTER CENTERS CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODA TED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODA TED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODA TED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE 3 01/05/2010 SERVICES SERVICES SERVICES SUPPLIES SUPPLIES CAPITAL SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES COMMUNITY GRANTS SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,502.1 3 41.57 49.63 46.26 249.48 920.00 330.00 359.40 623.72 1,525.00 3.80 15.80 313.50 216.46 215.60 39.60 70.00 13 .40 18.10 21.60 21.60 19.00 5.20 5.20 19.00 8,270.25 8.25 205.70 350,000.00 60.00 (945.00) 35.18 945.00 (44.50) 1,003.33 300.00 64.22 811.87 2,070.00 257.00 326.00 2,006.00 50.00 420.14 875.00 163.00 207.00 92.64 779.21 741.40 I 16.30 50.87 318.49 205.31 17.39 CENTRAL DISTRIBUTING SUPPLIES $ 150.02 CENTRAL DISTRIBUTING SUPPLIES $ 105.1 0 CENTRAL DISTRIBUTING SUPPLIES $ 157.44 CENTRAL DISTRIBUTING SUPPLIES $ 170.46 CENTRAL DISTRIBUTING SUPPLIES $ 157.69 CENTRAL DISTRIBUTING SUPPLIES $ 786.02 Century Link SERVICES $ 22,095.94 Century Link SERVICES $ 13,170.67 Century Link SERVICES $ 133.08 Century Link COMMUNITY GRANTS $ 148.06 CHAFFEE COUNTY SHERIFF'S OFFICE SERVICES $ 30,600.00 CHAFFEE COUNTY SHERIFFS OFFICE SERVICES $ 14,175.00 CHAFFEE COUNTY SHERIFFS OFFICE SERVICES $ 3,870.00 CHARLES D JONES CO, INC. SERVICES $ 18.56 CHARM SUPPLIES $ 158.55 CHEMATOX INCORPORATED SERVICES $ 80.00 CHERYL THOMAS SERVICES $ 155.1 0 CHERYL THOMAS SERVICES $ 47.10 CHOLPON LORD SERVICES $ 51.48 CHRISTINA HOOPER SERVICES $ 216.46 Christopher Seidman SERVICES $ 25.00 CMM SERVICES, LTD SERVICES $ 73.50 CO DEPT OF REVENUE SERVICES $ 86.00 CO DEPT OF REVENUE SERVICES $ 1,462.00 CO DEPT OF REVENUE SERVICES $ 989.00 CO DEPT OF REVENUE SERVICES $ 430.00 CO DEPT OF REVENUE SERVICES $ 1,763.00 COLORADO CHAPTER OF ICC SERVICES $ 30.00 COLORADO COUNTIES INCORPORATED SERVICES $ 435.00 COLORADO DEPARTMENT AGRICULTURE SERVICES $ 50.00 COLORADO LAW ENFORCEMENT OFFICERS ASSOCIATION SERVICES $ 35.00 COLORADO MOUNTAIN COLLEGE SERVICES $ 89.00 COLORADO MOUNTAIN COLLEGE SERVICES $ 8,188.00 Colorado Mountain News Media SUPPLIES $ 2,390.63 Colorado Mountain News Media SUPPLIES $ 24.96 Colorado Mountain News Media SUPPLIES $ 18.69 Colorado Mountain News Media SERVICES $ 1,218.24 Colorado Mountain News Media SUPPLIES $ 144.56 Colorado Mountain News Media SUPPLIES $ 134.37 Colorado Mountain News Media SUPPLIES $ 203.94 Colorado Mountain News Media SUPPLIES $ 39.16 Colorado Mountain News Media SERVICES $ 84.68 COLORADO RIVER WATER CONSERVATION DISTRICT SERVICES $ 494.07 COLORADO STATE UNIVERSITY SERVICES $ 216.00 COLORADO STATE UNIVERSITY SERVICES $ 6,025.00 COLORADO STATE UNIVERSITY SERVICES $ 12,916.60 COLORADO STATE UNIVERSITY SUPPLIES $ 300.00 COLORADO STATESMAN SUPPLIES $ 44.00 COLORADO WEST MENTAL HEALTH SERVICES $ 1,190.00 COLORADO WEST MENTAL HEALTH SERVICES $ 140.00 COLORADO WEST MENTAL HEALTH SERVICES $ 640.00 COMMERCIAL SPECIALISTS OF WESTERN COLORADO SERVICES $ 144.00 COMMERCIAL SPECIALISTS OF WESTERN COLORADO SERVICES $ 264.00 CONSERVE A WATT LIGHTING INCORPORATED SERVICES $ 258.28 CONSERVE A WATT LIGHTING INCORPORATED SERVICES $ 251.76 4 01/05/20 1 0 CONTRACT ONE INCORPORATED SERVICES $ 346.90 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. SERVICES $ 20,541.05 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. SERVICES $ 20,541.05 COWBOY CATERING SUPPLIES $ 2,120.25 COWBOY CATERING SUPPLIES $ 1,123.00 Dale and Andrea Mehl REFUND $ 200.00 Dale and Andrea Mehl REFUND $ 125.00 DAN CORCORAN PLS SERVICES $ 600.00 DAN STANEK SUPPLIES $ 82.99 Dana R. Sikora SERVICES $ 4,000.00 DAVID A BAUER SERVICES $ 1.80 DAVID BLUM SERVICES $ 294.80 DAVID HANEN SERVICES $ 629.00 Deborah Churchill SERVICES $ 2 I 6.46 Deborah Churchill SERVICES $ 19.82 DENNIS WILLEY SERVICES $ 249.00 DENVER BULLETS, INC. SUPPLIES $ 1,225.00 DENVER BULLETS, INC. SUPPLIES $ 7,301.00 DENVER HEALTH & HOSPITAL AUTHORITY SERVICES $ 627.00 DIANA KAFKA SERVICES $ 98.27 Diane Henderson SERVICES $ 150.00 DIXIE KOZINSKI SERVICES $ 71.50 DOCTORS ON CALL SERVICES $ 125.00 DON OLSEN SERVICES $ 8.85 DONNA SMITH SERVICES $ 100.00 Dowdie 0 Nelson SERVICES $ 4.80 DREW MOORE ATTORNEY SERVICES $ 3.00 DUFFORD WALDECK AND MILBURN SERVICES $ 78.00 DUFFORD WALDECK AND MILBURN SERVICES $ 30.68 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY SERVICES $ 680.00 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY SERVICES $ 680.00 EAGLE COUNTY TREASURER PAYROLL $ 975,000.00 EAGLE COUNTY TREASURER PAYROLL $ ( 308,340.65) EAGLE COUNTY TREASURER PAYROLL $ 1,000,000.00 EAGLE COUNTY TREASURER PAYROLL $ (389,278.62) EAGLE COUNTY TREASURER PAYROLL $ 1,000,000.00 EAGLE COUNTY TREASURER SUPPLIES $ 95.24 EAGLE COUNTY TREASURER SUPPLIES $ 30.50 EAGLE PHARMACY SUPPLIES $ 18.92 EAGLE RIVER WATER AND SANITATION SERVICES $ 379.86 EAGLE RIVER WATER AND SANITATION SERVICES $ 235.73 EAGLE V ALLEY CHILD CARE ASSOCIATION SERVICES $ 3,843.75 EAGLE V ALLEY CHILD CARE ASSOCIATION SERVICES $ 870.00 EAGLE V ALLEY GLASS AND MIRROR CAPITAL $ 300.00 EAGLE V ALLEY PRINTING SERVICES $ 365.00 EAGLE V ALLEY PRINTING SERVICES $ 370.00 EAGLE V ALLEY PRINTING SERVICES $ 650.00 EAGLE V ALLEY PRINTING SERVICES $ 75.00 EAGLE V ALLEY PRINTING SERVICES $ 225.00 EAGLE V ALLEY PRINTING SERVICES $ 45.00 EAGLE V ALLEY PRINTING SERVICES $ 75.00 EAGLE V ALLEY PRINTING SERVICES $ 104.10 EAGLE V ALLEY PRINTING SUPPLIES $ 15.68 EAGLE V ALLEY PRINTING SUPPLIES $ 5.90 EAGLE V ALLEY PRINTING SUPPLIES $ 69.32 5 01/05/2010 EDWARDS BUILDING CENTER SERVICES $ 6.91 EDWARDS BUILDING CENTER SUPPLIES $ 38.78 EDWARDS BUILDING CENTER SUPPLIES $ 1.49 EDWARDS STATION LLC SERVICES $ 200.00 EKTRON, INC SERVICES $ 14,000.00 EKTRON, INC SERVICES $ 4,000.00 EKTRON, INC SERVICES $ 4,000.00 ELISA ACOSTA SERVICES $ 56.27 ELIZABETH HICKS SERVICES $ 24.86 ENNOV A TE CORPORATION SERVICES $ 470.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 270.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SUPPLIES $ 65.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 60.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 419.75 EVA WILSON SERVICES $ 105.05 EVA WILSON SERVICES $ 225.50 EVERETT F AMIL Y FUNERAL HOME AND CREMATORY SERVICES $ 810.00 EVERYTHING FOR OFFICES SUPPLIES $ 274.71 EVERYTHING FOR OFFICES CAPITAL $ 1,075.70 EXECUCOM SERVICES $ 99.02 FARRELL & SELDIN SERVICES $ 19.00 FARRELL & SELDIN SERVICES $ 19.00 FARRELL & SELDIN SERVICES $ 19.00 FEDERAL EXPRESS SERVICES $ 20.09 FEDERAL EXPRESS SERVICES $ 21.26 FEDERAL EXPRESS SERVICES $ 66.79 FEDERAL EXPRESS SERVICES $ 95.19 FEDERAL EXPRESS SERVICES $ 65.05 FEDERAL EXPRESS SERVICES $ 69.53 FEDERAL EXPRESS SERVICES $ 41.98 FEDERAL EXPRESS SERVICES $ 66.03 FERGUSON ENTERPRISES INCORPORATED SERVICES $ 112.28 FERGUSON ENTERPRISES INCORPORATED SERVICES $ 1.71 FERGUSON ENTERPRISES INCORPORATED SERVICES $ 68.69 FERGUSON ENTERPRISES INCORPORATED SERVICES $ 87.12 FERGUSON ENTERPRISES INCORPORATED SUPPLIES $ 274.08 Ferrell Gas SERVICES $ 1,871.45 FILTERFRESH DENVER SUPPLIES $ 1,496.62 FILTERFRESH DENVER SUPPLIES $ 1,537.98 FIRE SPRINKLER SERVICES CAPITAL $ 500.00 FIRKINS GARAGE DOORS INCORPORATED SERVICES $ 175.00 FIRKINS GARAGE DOORS INCORPORATED SERVICES $ 165.00 FLORIDA MICRO SERVICES $ 2,538.00 FLORIDA MICRO SUPPLIES $ 1,094.00 FMI Corporation SERVICES $ 2,792.00 FRANCES TREVISO SERVICES $ 1,180.00 FRANCES TREVISO SERVICES $ 270.00 FRANK J BALL SERVICES $ 19.00 Frederic W. Nessler SERVICES $ 38.00 FRONT RANGE INTERNET, INC SERVICES $ 2,103.77 G & S TOOL CLINIC LLC SERVICES $ 41.40 G & S TOOL CLINIC LLC SERVICES $ 609.98 G & S TOOL CLINIC LLC SERVICES $ 639.98 GAIL ZINK SERVICES $ 16.78 GAIL ZINK SERVICES $ 204.05 6 01/05/2010 Garcha Law Office, LLC Gary Lindsay GLOBAL KNOWLEDGE NETWORK GOLF ENVIRO SYSTEMS, INC. GOLF ENVIRO SYSTEMS, INC. Goodman & Wallace, LLP GRAND JUNCTION PIPE GRANICUS INCORPORATED GREAT AMERICA LEASING GREAT AMERICA LEASING GREATER EAGLE FIRE PROTECTION DISTRICT GREENBERG AND ASSOCIATES GREG WINDERS Gregorio Torres Grounds Keeper GYPSUM ANIMAL HOSPITAL, INC H. K. Mooney HEALTH AND HUMAN SERVICES PETTY CASH HEALTH AND HUMAN SERVICES PETTY CASH HEALTH AND HUMAN SERVICES PETTY CASH Helen Lindow HIGH COUNTRY COPIERS HIGH COUNTRY COPIERS Highland Products Group, LLC HILLS PET NUTRITION SALES INCORPORATED HILLS PET NUTRITION SALES INCORPORATED HILLS PET NUTRITION SALES INCORPORATED HILLS PET NUTRITION SALES INCORPORATED HILLS PET NUTRITION SALES INCORPORATED HILLS PET NUTRITION SALES INCORPORATED HOGAN AND HARTSON HOGAN AND HARTSON HOLLY KASPER HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOWARD RISK HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HSBC BUSINESS SOLUTIONS HV AC SUPPLY IDENTIX IMAGE BASE LLC hnprove Group ISC, Inc ISC, Inc 7 01/05/2010 SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES COMMUNITY GRANTS SERVICES SERVICES SERVICES SERVICES SERVICES REFUND SUPPLIES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 19.00 18.20 2,995.00 59.60 814.00 19.00 21.53 1,013.04 1,294.28 1,294.28 500.00 19.00 160.00 1.80 5,460.00 472.85 150.00 3.72 12.00 161.00 151.75 232.57 334.99 421.40 61.25 19.35 61.25 43.75 52.50 17.50 6,318.75 750.00 64.90 1,930.79 3,245.13 16,2 I 5.28 637.71 6,508. I 9 89.97 14.40 88.1 4 66.60 17.99 487.75 65.84 1,479.83 194.59 26.99 207.50 12.25 1,607.13 15,698.74 1,250.00 7,594.80 21.60 ISC, Inc ISC, Inc SERVICES $ 104.40 ISC, Inc SERVICES $ 37.80 ISC, Inc SERVICES $ 193.50 ISC, Inc SERVICES $ 1,880.00 ISLAND BUSINESS GROUP SUPPLIES $ 841.75 Jack Nisley SUPPLIES $ 400.00 Jack Nisley SERVICES $ 135.30 James F. Booth SERVICES $ 135.30 JAMES H THERRELL IV SERVICES $ 10.60 JAMES H THERRELL IV SERVICES $ 4.80 JAMES H THERRELL IV SERVICES $ 16.80 JAMES H THERRELL IV SERVICES $ 14.20 JARA DIVERSIFIED SERVICES SERVICES $ 19.00 JEFF LAYMAN SERVICES $ 62.10 Jeni Lovato SERVICES $ 64.31 JENNIE W AHRER SERVICES $ 19.00 JENNY WOOD SERVICES $ 61.05 JEROME EVANS PHD SERVICES $ 487.70 JILL HUNSAKER SERVICES $ 1,500.00 JOHN LEWIS SERVICES $ 2,520.00 JOHN LEWIS SERVICES $ 345.00 JOHN LEWIS SERVICES $ 33.00 Jon Stavney SUPPLIES $ 6.50 Jon Stavney SERVICES $ 17.60 JP COOKIE COMPANY SERVICES $ 413.60 Judy Haeberle SERVICES $ 76.82 Judy Haeberle SERVICES $ 63.00 KARA BETTIS CORONER SERVICES $ 42.00 Karen D. Smallwood Revocable Trust SERVICES $ 66.14 Karen L. Broughton SERVICES $ 4,000.00 KEN RANSFORD SERVICES $ 1.90 KEN SEXTON SERVICES $ 4,000.00 Kendra Rejda SERVICES $ 175.18 KEVIN KROMER SERVICES $ 71.50 KZYR FM SERVICES $ 1,029.00 LANCE SCHOBER SERVICES $ 1,500.00 LANCE SCHOBER SERVICES $ 156.20 Laurel E. Potts SUPPLIES $ 11 1.15 Lauren Boudreaux SUPPLIES $ 16.95 LaVina Beveridge SERVICES $ 10.40 Law Office of Michael P. Medved, P.c. SERVICES $ 353.1 0 LEW AN AND ASSOCIATES SERVICES $ 32.00 LEWAN AND ASSOCIATES SERVICES $ 6,4 I 6.00 LEWAN AND ASSOCIATES SERVICES $ 6,000.00 LEXISNEXIS COURTLINK INCORPORATED SUPPLIES $ (208.00) LEXISNEXIS COURTLINK INCORPORATED SERVICES $ 1,708.00 LIBERTY ACQUISITIONS SERVICES $ 112.55 LIGlA BONILLA SERVICES $ 7.80 LINDA CARR SERVICES $ 41.59 Lisa Ponder SERVICES $ 26.40 LogRhythm Inc SERVICES $ 1,856.00 LogRhythm Inc SERVICES $ 13,400.00 LogRhythm Inc SERVICES $ 1,000.00 LUCIA SARABIA SERVICES $ 3,750.00 SUPPLIES $ 14.50 8 01/05/2010 LUZ AVILA m 7 busines systems MAIN AUTO PARTS MAIN AUTO PARTS MAIN AUTO PARTS MAIN AUTO PARTS MARCIN ENGINEERING INCORPORATED MARCIN ENGINEERING INCORPORATED Margarette Dostal MARJY A TRIFONOV A Mark A. Leachman, P .C. MARK CHAPIN MARKS PLUMBING PARTS MARKS PLUMBING PARTS MARO ZOGORAS DESIRED OUTCOMES INCORPORATED MARSHALL & SWIFT LLC Mary Linn Elliott MATRIX DESIGN GROUP, INC MATRIX SYSTEMS, INC MAVERICK FLOORING MEADOW MOUNTAIN PLUMBING Metech Inc. Michael Piparo MICRO PLASTICS MICROSOFT CORPORATION MID V ALLEY METROPOLITAN DISTRICT MID V ALLEY METROPOLITAN DISTRICT MIKE MIKE KERST Mimosa Systems, Inc Mimosa Systems, Inc MOBILE VISION MOBILE VISION Monika and Konrad Oberlohr Monika and Konrad Oberlohr Monika and Konrad Oberlohr Monika and Konrad Oberlohr Monika and Konrad Oberlohr MOTOSAT MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MWIVETERNIARY SUPPLY COMPANY MWI VETERNIARY SUPPLY COMPANY MX LOGIC, INC MX LOGIC, INC NARDA REIGEL NASBA Compliance Services NASBA Compliance Services National Educational Systems, Inc NEW WORLD SYSTEMS NEW WORLD SYSTEMS NFP A FULFILLMENT CENTER NFP A FULFILLMENT CENTER 9 01/05/2010 SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES CAPITAL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES REFUND REFUND REFUND REFUND REFUND SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59.40 937.05 48.39 2.52 28.47 11.51 4,340.00 202.50 12.00 25.74 10.40 213.40 178.63 48.87 589.50 476.20 16.00 10,481.50 7,079.00 579.58 240.00 1,101.78 1,126.20 11.16 29,010.00 362.08 14.65 619.25 4,179.98 19,000.00 220.50 239.00 75.00 200.00 200.00 200.00 200.00 1,188.00 53.88 393.81 394.84 35.16 89.00 28.54 24.86 900.00 900.00 93.75 165.00 10.00 331.39 4,275.00 4,275.00 150.00 408.55 NICOLE SISNEROS NOLA NICHOLSON NORDIC REFRIGERATION NORTHWEST COLORADO COUNCIL OF GOVERNMENTS NUTRITION CONSULTANTS OC TANNER OFFICE DEPOT OLGA WILKINS OSM DELIVERY LLC OSM DELIVERY LLC PACK APPRAISAL COMPANY PAINT BUCKET PAPER WISE PAT NOLAN PAT NOLAN PAT NOLAN Patricia Dirkson PATRICIA MCCOLLUM Pauline Arujo Agoitia PEGGY GRAYBEAL PETTY CASH ACCOUNTING PETTY CASH ACCOUNTING PITNEY BOWES PITNEY BOWES Points of light Institute PROFESSIONAL POLICE SUPPLY INCI ADAMSON POLICE PRO Pro Vest, LLC PURCHASE POWER PURCHASE POWER QUILL CORPORATION QWEST QWEST QWEST QWEST RAZORS EDGE INCORPORATED RAZORS EDGE INCORPORATED REBECCA T MCCAULLEY REBECCA T MCCAULLEY RED BLUFF BUCKLES REYNA TRUJILLO Richard Jordan RICK KANGAS Riggs, Abney, Neal, Turpen, Orbison & Lewis, P.C. RITA WOODS Robert B. Cook Robert B. Cook ROCKY MOUNTAIN REPROGRAPH ROSIE MORENO ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL 10 01/05/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES REFUND CAPITAL SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES CAPITAL CAPITAL SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES REFUND REFUND REFUND REFUND REFUND REFUND REFUND $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 74.80 856.00 1,110.05 170.00 138.00 213.87 170.22 120.00 432.00 237.60 7,875.00 11.35 3,287.00 116.60 57.75 71.35 900.00 56.27 112.00 140.00 233.83 271.46 3,150.00 210.00 225.00 185.75 14.40 1,200.00 22,000.00 58.52 2,152.97 2,120.08 1,607.68 924.91 1,476.00 517.00 208.81 26.40 450.00 115.50 7.20 228.70 15.20 139.0 I 28.00 18.40 22.76 152.35 75.00 75.00 75.00 75.00 75.00 75.00 75.00 ROY HOWELL ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 150.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 ROY HOWELL REFUND $ 75.00 REFUND $ 75.00 11 01/05/2010 ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL 12 01/05/2010 REFUND REFUND REFUND REFUND 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 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 75.00 75.00 75.00 75.00 178.75 607.75 687.50 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 150.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 150.00 75.00 75.00 75.00 ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL ROY HOWELL Sally J Swain SCHUTZMAN COMPANY INCORPORATED SECURITY TRANSPORT SERVICES INCORPORATED SENDER & WASSERMAN P.C. SERVICE MASTER 24/7 SERVICEMASTER CLEAN OF V AIL SERVICEMASTER CLEAN OF V AIL SERVICEMASTER CLEAN OF V AIL 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 SHAPINS ASSOCIATES SHAPINS ASSOCIATES SILVERMAN LAW FIRM SIMON PROPERTY SERVICES SIMON PROPERTY SERVICES SIMON PROPERTY SERVICES 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 & Cook, LLC SNOWHITE LINEN SNOWHITE LINEN SNOWHITE LINEN SNOWHITE LINEN SNOWHITE LINEN SNOWHITE LINEN SOFT CODE INCORPORATED SOURCE GAS SOURCE GAS South Seas Corporation SPECIALTIES INCORPORATED SPRONK WATER ENGINEERS 13 01/05/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 75.00 75.00 75.00 75.00 75.00 75.00 75.00 3.00 28.96 1,800.00 38.00 3.00 3,288.00 1,472.00 3,288.00 1,472.00 601.42 24.21 1,389.74 (3.76) 25.65 899.1 7 1,374.41 37.00 1,264.22 6,633.95 580.00 13.40 950.00 550.00 95.00 39.00 39.00 98.50 59.10 116.40 98.50 59.10 98.50 122.36 80.88 59.10 34.20 45.32 58.50 60.25 60.25 45.32 58.50 5,400.00 61.18 21,045.1 I 6,455.00 373.41 2,951.35 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 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 Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage 14 01/05/2010 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 105.96 127.51 15.01 132.26 110.72 15.36 24.69 17.56 48.60 65.59 13.32 48.36 31.61 68.06 1,015.42 30.60 455.55 455.55 352.71 144.92 248.33 20.20 51.30 51.30 51.30 438.26 24.14 1,560.00 1,560.00 104.75 43.03 47.84 209.10 14.15 68.59 66.40 98.56 53.09 6.43 19.09 72.64 51.64 40.91 19.61 34.57 44.59 (15.05) 20.99 52.95 8.23 80.61 67.42 0.55 27.69 193.87 Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage STATE OF COLORADO STEPHENS NURSERY STEPHENS NURSERY STERICYCLE INCORPORATED SUSAN C LITTLE ASSOCIATES PA Susan Dardine Susan J. Miller, PH.D 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 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 SYLVAN LAKE STATE PARK TEMPLE GLASSIER TERRACOGNITO CONSULTING TERRIE FISCHER THE DOUGY CENTER BOOKSTORE THE OLD GYPSUM PRINTER, INC THE OLD GYPSUM PRINTER, INC THE OLD GYPSUM PRINTER, INC THE PATHOLOGY GROUP The Prophet Corp The Step2 Company, LLC Thomas J. Dart Sheriff of Cook County Thomas Mauro, TVMJ Productions, Inc THOMPSON WEST GROUP Tiffany S. Myers 15 01/05/2010 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL CASH TRANSFER PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES COMMUNITY GRANTS SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 86.71 51.73 2.78 47.44 184.23 184.37 472.56 5,213.82 1,683.00 360.98 22.20 67.00 280.00 132.26 (2.70) 299.37 300.00 224.17 1,904.73 2,265.28 3,663.48 3,549.21 82,053.30 74,432.54 76,204.68 8,791.18 8,204.95 8,147.83 3,838.25 3,839.05 2,813.76 9,261.14 9,852.33 9,997.06 57.70 (41,026.65) (36,948.60) (1,882.32) 166.67 59.99 100.00 10,305.00 3,000.00 480.00 201.65 68.75 41.25 46.75 2,147.15 335.24 619.88 19.00 1,920.00 2,4 I 5.96 150.00 Todd Mann TOWN OF EAGLE TOWN OF EAGLE TOWN OF EAGLE TOWN OF EAGLE TOWN OF GYPSUM TOWN OF GYPSUM TOWN OF GYPSUM TRANECOMPANY TRANE COMPANY Travis David Barton TRI COUNTY FIRE PROTECTION TYLER TECHNOLOGIES INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE University of Denver US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED VAIL BEHAVIORAL MEDICINE V AIL BOARD OF REALTORS V AIL BOARD OF REALTORS V AIL BOARD OF REALTORS V AIL BOARD OF REALTORS V AIL BOARD OF REALTORS VAIL BOARD OF REALTORS VAIL ELECTRONICS VAIL HONEYW AGON LTD VAIL LOCK AND KEY V AIL LOCK AND KEY VAIL NET V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER VALLEY LUMBER VALLEY LUMBER VALLEY PINES CONDOMINIUM ASSOCIATION V ALLEY PINES CONDOMINIUM ASSOCIATION V ALLEY PINES CONDOMINIUM ASSOCIATION 16 01/05/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES CAPITAL SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,000.00 2,277.00 33.00 2,689.80 317.40 913.52 107.60 887.10 125.25 6,747.75 300.00 260.00 2,064.00 29.55 51.77 18.00 18.00 18.00 19.09 18.00 36.94 18.00 133.1 0 55.11 67.09 35.19 3,000.00 13,457.68 13,457.68 6,728.84 446.59 134.22 983.21 579.45 653.19 1,350.00 603.00 603.00 603.00 603.00 603.00 550.00 165.00 11.31 60.00 60.00 11.95 4.49 5.16 3.79 23.96 4.49 2,870.26 180.00 300.00 VALLEY VIEW HOSPITAL 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 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 01/05/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER CASH TRANSFER SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 120.00 382.00 90.95 212.91 65.95 52.93 106.93 227.96 45.15 74.95 187.84 97.94 53.18 899.43 660.15 45.01 45.01 113.67 378.42 164.77 332.64 684.49 755.29 30.30 90.62 370.80 94.93 65.90 569.46 136.44 48.80 463.96 463.96 37.85 16.19 65.31 18.39 400.89 30.00 18.92 21.71 206.04 26.55 9.32 24.41 23.73 337.74 18.04 102.98 10.00 10.00 5.90 23.66 100.32 360.00 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 18 01/05/2010 SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7.50 325.00 403.20 42.35 49.43 38.45 (93.00) 175.00 315.00 37.20 85.25 15.00 54.55 31.47 38.00 544.00 73.63 20.00 191.03 688.50 83.23 1.96 32.83 752.61 36.43 175.75 128.71 18.00 9.37 229.86 121.79 567.30 404.60 19.06 365.51 93.47 1,851.50 20.39 II 5.67 113.99 37.03 53.44 75.53 163.80 II 9.28 105.44 27.25 244.32 16.54 107.89 95.00 1,137.04 254.00 51.52 181.90 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 WCAEHO WECMRD 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 WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WILLITS GENERAL STORE WINNING ATTITUDE EMBROIDERY Wolf & Associates, PC WRIGHT WATER ENGINEERS WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY Wyly Community Art Center XCEL ENERGY XCEL ENERGY 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 19 01/05/2010 SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES COMMUNITY GRANTS SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 25.20 6.85 84.47 239.65 194.68 149.00 12.03 43.34 891.49 11.65 330.25 744.33 7.43 195.00 87.54 248.51 55.00 204.70 30.00 53,000.00 38.40 17.90 17.90 17.90 10.00 9.55 43.30 26.25 17.90 15.00 9.55 9.55 31.75 17.90 10.44 76.00 130.00 75.60 3,008.64 54.87 80.23 250.00 206.49 178.25 495.47 160.93 189.07 163.04 579.10 537.67 338.69 251.24 456.90 1,343.60 455.26 XEROX CORPORATION, INC SERVICES $ 422.07 XEROX CORPORATION, INC SERVICES $ 246.30 XEROX CORPORATION, INC SERVICES $ 435.38 XEROX CORPORATION, INC SERVICES $ 283.55 XEROX CORPORATION, INC SERVICES $ 218.76 XEROX CORPORATION, INC SERVICES $ 165.86 XEROX CORPORATION, INC SERVICES $ 137.96 XEROX CORPORATION, INC SERVICES $ 211.38 XEROX CORPORATION, INC SERVICES $ 4.75 XEROX CORPORATION, INC SERVICES $ 98.51 XEROX CORPORATION, INC SERVICES $ 87.49 XEROX CORPORATION, INC SERVICES $ 32.63 XEROX CORPORATION, INC SERVICES $ 11.88 XEROX CORPORATION, INC SERVICES $ 59.42 XEROX CORPORATION, INC SERVICES $ 126.3 I XEROX CORPORATION, INC SERVICES $ 61.02 YAMPA VALLEY ELECTRIC ASSOCIATION SERVICES $ 149.12 ZEE MEDICAL SERVICE SUPPLIES $ 59.40 $ 4,062,742.55 ROAD & BRIDGE ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 292,363.62 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 240,678.86 BRATTON ENTERPRISE INCORPORATED SUPPLIES $ 73.72 DOCTORS ON CALL SERVICES $ 55.00 EAGLE COUNTY TREASURER PAYROLL $ 50,400.30 EAGLE COUNTY TREASURER PAYROLL $ 55,526.95 EAGLE V ALLEY MEDICAL CENTER SERVICES $ 112.00 EAGLE V ALLEY MEDICAL CENTER SERVICES $ 112.00 EAGLE V ALLEY MEDICAL CENTER SERVICES $ 112.00 FELSBURG HOLT ULLEVIG CAPITAL $ 378.08 G & S TOOL CLINIC LLC SUPPLIES $ 45.19 G & S TOOL CLINIC LLC SUPPLIES $ 859.95 G.A. Western Construction Company CAPITAL $ 106,367.06 Gamba & Associates, Inc CAPITAL $ 2,440.00 GMCO CORPORATION SUPPLIES $ 5,220.00 GRAND JUNCTION PIPE SUPPLIES $ 13.39 GRAND JUNCTION PIPE SUPPLIES $ 44.74 GYPSUM FIRE PROTECTION DISTRICT SUPPLIES $ 12,196.60 HSBC BUSINESS SOLUTIONS SERVICES $ 40.44 INTERWEST SAFETY SUPPLY SUPPLIES $ 212.35 INTERWEST SAFETY SUPPLY SUPPLIES $ 106.00 KEMP AND COMPANY INCORPORATED SUPPLIES $ 6.10 KERRY ONEILL SUPPLIES $ 25.00 LONCO INC CAPITAL $ 12,509.86 Nicole Wasson SERVICES $ 148.50 PST ENTERPRISES INC SUPPLIES $ 7.89 RAYMOND LONG SUPPLIES $ 75.00 RAYMOND LONG SUPPLIES $ 75.00 RICK ETTLES SUPPLIES $ 75.00 RIFLE EQUIPMENT INCORPORATED SERVICES $ 3,260.00 Staples Advantage SUPPLIES $ 0.01 Staples Advantage SUPPLIES $ 0.01 SUSPENSE FUND PAYROLL $ 115.38 SUSPENSE FUND PAYROLL $ 115.50 20 01/05/2010 SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND VALLEY LUMBER VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY 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 Y AMP A V ALLEY ELECTRIC ASSOCIATION ZEE MEDICAL SERVICE EARLY CHILDHOOD FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT BLUE LAKE PRESCHOOL Childrens Garden of Learning EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY SCHOOL DISTRICT EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE V ALLEY CHILD CARE ASSOCIATION EAGLE V ALLEY CHILD CARE ASSOCIATION EAGLE V ALLEY CHILD CARE ASSOCIATION EARLY CHILDHOOD PARTNERS EARLY CHILDHOOD PARTNERS EARLY CHILDHOOD PARTNERS EARLY CHILDHOOD PARTNERS LEARNING CURVE PRESCHOOL 21 01/05/2010 PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES $ 19.23 $ 19.25 $ 6,357.44 $ 6,239.64 $ 6,192.48 $ 304.90 $ 294.03 $ 268.55 $ 2,558.44 $ 2,087.82 $ 2,590.34 $ 17.49 $ 279.37 $ (72.80) $ 27.3 I $ 9.55 $ 7.50 $ 34.60 $ 5.35 $ 25.50 $ 82.1 0 $ 39.10 $ 147.91 $ 68.00 $ 5.00 $ 1,990.00 $ 6,313.96 $ 543.79 $ 583.67 $ 154.87 $ 106.04 $ 821,071.93 CASH TRANSFER CASH TRANSFER SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES $ 3,608.42 $ 3,608.40 $ 8,700.00 $ 2,500.00 $ 1,800.00 $ 6,293.00 $ 5,425.00 $ 2,000.00 $ 2,000.00 $ 1,989.00 $ 20,280.00 $ 5,701.31 $ 5,415.18 $ 7,020.00 $ 785.00 $ 5,299.00 $ 6,525.00 $ 6,274.01 $ 6,747.39 $ 4,290.00 $ 3,158.00 MAGGIE SWONGER SERVICES $ 93.50 Marsha Gale Hasselbach SERVICES $ 163.38 MAUREEN HENDERSON SERVICES $ 551.81 MAUREEN HENDERSON SERVICES $ 1,000.00 METRO PATHOLOGISTS SERVICES $ 18.00 Mountain Valley Lutheran Church SERVICES $ 3,100.00 Staples Advantage SUPPLIES $ 71.75 SUSPENSE FUND PAYROLL $ 29.28 SUSPENSE FUND PAYROLL $ 29.28 SUSPENSE FUND PAYROLL $ 685.42 SUSPENSE FUND PAYROLL $ 640.1 8 SUSPENSE FUND PAYROLL $ 666.76 T ARAL YN WALTERS SERVICES $ 2,600.00 V AIL NET SERVICES $ 24,402.00 $ 143,470.07 ALISON D CASIAS SERVICES $ 4,000.00 ALISON D CASIAS SERVICES $ 4,000.00 ALISON D CASIAS SERVICES $ 4,000.00 Amy Tautges SERVICES $ 55.00 Amy Tautges SERVICES $ II 0.00 Amy Tautges SERVICES $ 159.50 Amy Tautges SERVICES $ 239.25 Ana Reza SERVICES $ 224.40 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 44,589.19 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 40,927.92 BEHAVIORAL INTERVENTIONS SERVICES $ 15.00 CDW COMPUTER CENTERS SUPPLIES $ 1,946.00 CDW COMPUTER CENTERS SUPPLIES $ 2,272.00 CDW COMPUTER CENTERS SUPPLIES $ 257.00 CDW COMPUTER CENTERS SUPPLIES $ 973.00 CDW COMPUTER CENTERS SUPPLIES $ 25.00 CDW COMPUTER CENTERS SUPPLIES $ 163.00 CDW COMPUTER CENTERS SUPPLIES $ 163.00 CHARLENE WHITNEY SERVICES $ 20.90 Claribel Soto SERVICES $ 96.20 Comfort Dental Ft. Collins SERVICES $ 89.00 DARLENE MONTANO SERVICES $ II 0.00 DARLENE MONTANO SERVICES $ 136.40 DT Credit Corp SERVICES $ 705.00 EAGLE COUNTY SCHOOL DISTRICT SERVICES $ 5.00 EAGLE COUNTY TREASURER PAYROLL $ 63,564.39 EAGLE COUNTY TREASURER PAYROLL $ 64,628.25 EAGLE V ALLEY ENTERPRISE SUPPLIES $ 74.00 ELISA ACOSTA SERVICES $ 46.03 HEALTH AND HUMAN SERVICES PETTY CASH SUPPLIES $ 3.05 HEALTH AND HUMAN SERVICES PETTY CASH SERVICES $ 90.25 HEALTH AND HUMAN SERVICES PETTY CASH SERVICES $ 20.00 HECTOR ORDONEZ SERVICES $ 53.77 ISC, Inc SUPPLIES $ 1,683.50 Ken Mayle SERVICES $ II 9.88 Kendra A. Kinney SERVICES $ 548.00 KRISTIE WILLIAMSON SERVICES $ 38.89 22 01/05/2010 LA QUINTA LABORATORY CORPORATION OF AMERICA HOLDINGS Lake Creek Village Apartments Lake Creek Village Apartments MARO ZOGORAS DESIRED OUTCOMES INCORPORATED MICHELLE ARANA OSM DELIVERY LLC Patricia Dirkson Patricia Dirkson Patricia Dirkson PATRICIA MCCOLLUM Pinnacle Managernent Resources, Inc QUILL CORPORATION RACHAEL LEABLE RACHAEL LEABLE RITA WOODS Samira Tamayo SARAH LEBLANC SARAH LEBLANC SCHUTZMAN COMP ANY INCORPORATED SCULL YS ART OFFICE AND DRAFTING SUPPLIES Sherri Almond 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 STATE FORMS PUBLICATIONS STATE FORMS PUBLICATIONS SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND 23 01/05/2010 SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 332.00 230.00 295.00 500.00 590.10 79.75 194.40 108.90 48.40 201.85 46.03 300.00 47.88 316.80 177.1 0 113.74 24.20 112.20 391.60 23.70 958.00 224.95 16.04 28.28 36.48 (12.32) 17.17 43.33 6.73 65.96 55.16 0.45 22.66 158.62 70.94 42.33 2.27 38.82 27.63 30.83 263.87 19.20 15.17 3.44 40.61 675.22 675.27 8,067.10 7,956.42 8,187.54 327.36 327.36 346.33 817.00 817.00 SUSPENSE FUND SUSPENSE FUND PAYROLL $ 817.00 SUSPENSE FUND PAYROLL $ 1,453.35 SUSPENSE FUND PAYROLL $ 1,441.64 SUSPENSE FUND PAYROLL $ 1,451.64 SUSPENSE FUND PAYROLL $ (4,033.55) SUSPENSE FUND PAYROLL $ (3,978.21 ) SUZANNE VITALE PAYROLL $ (4,093.77) THE OLD GYPSUM PRINTER, INC SERVICES $ 49.08 THE OLD GYPSUM PRINTER, INC SERVICES $ 56.25 THE OLD GYPSUM PRINTER, INC SERVICES $ 33.75 THE OLD GYPSUM PRINTER, INC SERVICES $ 38.25 Tracey L. Branch SUPPLIES $ 531.30 Tracey L. Branch SERVICES $ 11.52 VERIZON WIRELESS INCORPORATED SERVICES $ 226.45 VERIZON WIRELESS INCORPORATED SERVICES $ 53.61 VERIZON WIRELESS INCORPORATED SERVICES $ 143.97 VERIZON WIRELESS INCORPORATED SERVICES $ 335.63 VISA CARD SERVICES SERVICES $ 30.30 VISA CARD SERVICES SERVICES $ 66.15 VISA CARD SERVICES SUPPLIES $ 11 0.54 VISA CARD SERVICES SUPPLIES $ 172.31 VISA CARD SERVICES SERVICES $ 21.50 VISA CARD SERVICES SUPPLIES $ 704.16 VISA CARD SERVICES SERVICES $ 123.20 VISA CARD SERVICES SERVICES $ 385.04 VISA CARD SERVICES SERVICES $ 317.72 VISA CARD SERVICES SERVICES $ 20.79 VISA CARD SERVICES SUPPLIES $ 42.73 VISA CARD SERVICES SUPPLIES $ 5.65 VISA CARD SERVICES SERVICES $ 803.00 William E. Hurd SERVICES $ 9.34 XEROX CORPORATION, INC SUPPLIES $ 1,042.00 XEROX CORPORATION, INC SERVICES $ 112.87 XEROX CORPORATION, INC SERVICES $ 172.94 XEROX CORPORATION, INC SERVICES $ 3.88 XEROX CORPORATION, INC SERVICES $ 80.59 XEROX CORPORATION, INC SERVICES $ 71.58 XEROX CORPORATION, INC SERVICES $ 26.69 XEROX CORPORATION, INC SERVICES $ 9.72 XEROX CORPORATION, INC SERVICES $ 48.62 XEROX CORPORATION, INC SERVICES $ 314.87 SUPPLIES $ 42.93 $ 269,935.67 WRAP FUND Julie A. Martin L.L.C. TERRI ALLENDER SERVICES $ 425.00 SERVICES $ 75.00 $ 500.00 OFFSITE ROAD IMPROVEMENTS FELSBURG HOLT ULLEVIG FELSBURG HOLT ULLEVIG CAPITAL $ 4,763.08 CAPITAL $ 7,972.15 $ 12,735.23 24 01/05/2010 SALES TAX E.V. TRANSP. AT&T ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT BUFFALO RIDGE AFFORDABLE HOUSING BUFFALO RIDGE AFFORDABLE HOUSING BUFFALO RIDGE AFFORDABLE HOUSING BUFFALO RIDGE AFFORDABLE HOUSING BUFFALO RIDGE AFFORDABLE HOUSING CENTRAL DISTRIBUTING CENTRAL DISTRIBUTING COLLETTS COPY PLUS COPY PLUS COpy PLUS COpy PLUS DOCTORS ON CALL EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER HASLER INCORPORATED MILLENNIUM TOWING AND RECOVERY MYRON CORPORATION P ARKVILLE WATER DISTRICT POWERSHIFT INC QWEST QWEST QWEST Staples Advantage Staples Advantage STEM CO, LP 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 TOWN OF AVON TOWN OF AVON TOWN OF AVON USDA FOREST SERVICE V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES 25 01/05/2010 SERVICES CASH TRANSFER CASH TRANSFER SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES PAYROLL PAYROLL SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 180.35 250,776.06 156,923.53 60.00 120.00 85.00 260.00 300.00 98.28 299.64 803.45 10.84 6.30 425.00 425.00 55.00 98,904.95 91,037.12 80.00 1,275.00 264.84 39.50 3,971.10 161.97 78.73 73.68 146.75 109.31 36.00 245.18 245.50 11,898.74 10,517.68 12,309.96 1,367.73 1,240.74 1,343.58 1,706.57 3,382.75 3,157.63 (5,925.14) (4,613.85) 381.68 1,200.00 2,670.14 2,123.00 89.60 6.63 47.77 234.81 11.36 59.64 21.01 37.80 ------ ---- VISA CARD SERVICES SUPPLIES $ 291.84 WESTERN SLOPE SUPPLIES SUPPLIES $ 7.40 XCEL ENERGY SERVICES $ 700.95 XEROX CORPORATION, INC SERVICES $ 84.71 XEROX CORPORATION, INC SERVICES $ 302.70 XEROX CORPORATION, INC SERVICES $ 269.93 ZEE MEDICAL SERVICE SUPPLIES $ 139.81 $ 652,565.25 SALES TAX E.V. TRAILS ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 219.67 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 219.65 COLUMBINE MARKET SUPPLIES $ 38.79 Dennis K. Carpenter CAPITAL $ 2,500.00 EAGLE COUNTY TREASURER PAYROLL $ 1,637.56 EAGLE COUNTY TREASURER PAYROLL $ 1,661.77 GROUND ENGINEERING CONSULTING INCORPORATED COMMUNITY GRANTS $ 1,935.00 INTER CAPITAL $ 13,461.25 Staples Advantage SUPPLIES $ 37.24 Staples Advantage SUPPLIES $ 37.24 SUSPENSE FUND PAYROLL $ 14.42 SUSPENSE FUND PAYROLL $ 14.50 SUSPENSE FUND PAYROLL $ 196.18 SUSPENSE FUND PAYROLL $ 196.18 SUSPENSE FUND PAYROLL $ 149.58 TERRA CON CONSULTANTS INCORPORATED COMMUNITY GRANTS $ 300.00 V ALLEY LUMBER SUPPLIES $ 6.29 VISA CARD SERVICES SUPPLIES $ 14.99 VISA CARD SERVICES SUPPLIES $ 97.97 XEROX CORPORATION, INC SERVICES $ 84.70 $ 22,822.98 AIRPORT FUND AIRGAS INTERMOUNTAIN INCORPORATED AIRGAS INTERMOUNTAIN INCORPORATED AIRPORT REVENUE FUND ALL PHASE ELECTRIC SUPPLY COMPANY AMERICAN LINEN ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CED CONSILODATED ELECTRIC DlSTRffiUTORS INCORPORATE CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODA TED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODA TED ELECTRIC DISTRIBUTORS INCORPORATE CED CONSILODATED ELECTRIC DISTRIBUTORS INCORPORATE Century Link Century Link COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS DIVISION OF FIRE SAFETY SERVICES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER CASH TRANSFER SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES 26 01/05/2010 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17.94 77.96 375.00 37.93 93.45 79,107.35 71,304.31 21.48 45.1 4 90.09 108.00 47.88 1,720.71 1,727.55 5,390.27 8,852.61 4,446.67 (60.00) 1,057.60 60.00 DIVISION OF FIRE SAFETY EAGLE COUNTY AIR TERMINAL EAGLE COUNTY AIR TERMINAL EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE EMBROIDERY EAGLE EMBROIDERY EAGLE EMBROIDERY EATON SALES & SERVICE, LLC. FERGUSON ENTERPRISES INCORPORATED FERGUSON ENTERPRISES INCORPORATED FIRKINS GARAGE DOORS INCORPORATED FRONTIER RADIO COMMUNICATIONS GENESIS, INC GRAND JUNCTION PIPE GRAND JUNCTION PIPE HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLYCROSS 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 HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HOLY CROSS ELECTRIC HSBC BUSINESS SOLUTIONS James Moss James Yantzer JAY MAX SALES JAY MAX SALES JBT'S CUSTOM SILK KATHY LAWN KATHY LAWN KATHY LAWN KATHY LAWN KONICA MINOLTA BUSINESS SOLUTIONS KONICA MINOLTA BUSINESS SOLUTIONS LAFARGE CORPORATION INCORPORATED LAFARGECORPORATION INCORPORATED 27 01/05/2010 SERVICES SERVICES SERVICES PAYROLL PAYROLL SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES 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 SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30.00 45,311.35 563.35 47,008.74 61,862.40 222.85 23.65 194.25 1,375.48 603.52 127.80 2,500.00 822.00 640.18 538.00 7.04 20.83 72.74 113.46 40.70 31.41 590.45 83.54 18.1 I 242.14 145.96 181.53 1,209.32 741.85 287.57 17.09 83.64 132.68 44.56 24.16 628.27 59.91 24.53 495.40 66.76 122.90 119.73 1,000.00 71.57 150.75 50.25 369.00 178.47 231.00 9.99 23.94 91.80 90.00 972.00 1,620.00 LAMINATION SERVICE INCORPORATED LAWSON PRODUCTS M & M AUTO PARTS MARK LANG Mary L. Hoffinann MILTON SOUZA MYSLIK INCORPORATED MYSLIK INCORPORATED NOBLE WELDING o J WATSON COMP ANY INCORPORATED OLDCASTLE SW GROUP, INC OSHKOSH TRUCK CORPORATION OSHKOSH TRUCK CORPORATION PATRICK JOHNSON 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 PST ENTERPRISES INC QWEST Radio Shack Ralph Glenn Woodward ROB RUSS ROBERT SWIER SERCO SERVICEMASTER CLEAN OF V AIL SERVICEMASTER CLEAN OF V AIL SKYLINE MECHANICAL INCORPORATED SKYLINE MECHANICAL INCORPORATED SKYLINE MECHANICAL INCORPORATED SOURCE GAS SOURCE GAS SOURCE GAS SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND 28 01/0512010 SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES CAPITAL SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 293.00 195.12 I 1.06 7.50 1,000.00 1,000.00 480.07 450.69 1,029.60 704.44 432,732.33 648.30 10 1.94 68.06 159.66 22.91 15.99 36.22 253.66 446.22 28.81 68.82 1.69 128.88 41.36 127.98 6.60 4.05 28.42 28.30 577.47 429.09 253.66 4.82 2,463.75 1,000.00 111.00 162.25 9,041.00 525.00 1,570.00 227.00 896.00 81.00 1,443.18 645.98 633.94 2.70 38.46 38.50 5,439.68 5,545.66 5,648.88 2II.l3 232.47 SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND TOWN OF GYPSUM TOWN OF GYPSUM 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 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 V ALLEY ELECTRIC SUPPLY V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER VALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER V ALLEY 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 WAGNER EQUIPMENT COMPANY WAGNER EQUIPMENT COMPANY WASTE MANAGEMENT INCORPORATED WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY 29 01/05/2010 PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 227.28 861.01 1,310.09 735.53 90.80 364.25 679.00 146.87 257.D2 128.51 146.87 257.02 91.79 165.23 146.87 238.66 257.D2 183.59 238.66 220.30 257.02 129.43 (16.54) 37.91 34.19 11.39 2.65 71.19 4.27 4.27 2.45 26.09 138.82 136.42 142.18 136.31 140.56 611.57 120.76 5,432.1 0 685.53 256.64 905.64 278.00 30.00 15.00 68.00 42.95 59.65 129.38 5.86 92.06 17.70 4.64 117.58 XEROX CORPORATION, INC SERVICES $ 793.42 $ 841,826.32 800 MHZ FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 1,284.74 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 729.55 EAGLE COUNTY TREASURER PAYROLL $ 2,552.93 EAGLE COUNTY TREASURER PAYROLL $ 2,604.65 HOLY CROSS ELECTRIC SERVICES $ 5,089.29 HOLY CROSS ELECTRIC SERVICES $ 67.22 HOLY CROSS ELECTRIC SERVICES $ 176.92 HOLYCROSS ELECTRIC SERVICES $ 155.54 HOLYCROSS ELECTRIC SERVICES $ 97.59 HOLY CROSS ELECTRIC SERVICES $ 5,089.29 MOTOROLA SERVICES $ 10,971.85 MOTOROLA SERVICES $ 786.00 MOTOROLA SERVICES $ 465.00 MOTOROLA SUPPLIES $ 130.03 MOTOROLA CAPITAL $ 72,426.80 MOTOROLA CAPITAL $ 70,451.60 MOTOROLA CAPITAL $ 5,707.53 MOTOROLA CAPITAL $ 46,104.80 QWEST SERVICES $ 242.56 QWEST CORPORATION SERVICES $ 1,450.00 SUSPENSE FUND PAYROLL $ 301.38 SUSPENSE FUND PAYROLL $ 286.18 SUSPENSE FUND PAYROLL $ 322.18 TESSCO INCORPORATED SUPPLIES $ 507.60 TESSCO INCORPORATED SUPPLIES $ l2D.43 TESSCO INCORPORATED SUPPLIES $ 713.91 VERIZON WIRELESS INCORPORATED SERVICES $ 54.71 VERIZON WIRELESS INCORPORATED SERVICES $ 3,264.77 VERIZON WIRELESS INCORPORATED SERVICES $ 3,264.77 VISA CARD SERVICES SUPPLIES $ 331.12 $ 235,750.94 PUBLIC HEALTH FUND ALL KIDS DENTAL PEDIATRICS AND ORTHODONTICS SERVICES $ 500.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 17,726.27 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 16,285.71 BETHANY V AN WYK SERVICES $ 57.20 BETHANY V AN WYK SUPPLIES $ 26.40 CDW COMPUTER CENTERS SUPPLIES $ 60.00 Colorado Mountain News Media SERVICES $ 532.91 EAGLE COUNTY TREASURER PAYROLL $ 30,968.66 EAGLE COUNTY TREASURER PAYROLL $ 32,406.32 EAGLE PHARMACY SUPPLIES $ 55.98 EAGLE V ALLEY MEDICAL CENTER SERVICES $ 123.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES $ 140.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SUPPLIES $ 440.00 GABRIELA VELASCO SUPPLIES $ 29.70 HEATHER BURCHALL SUPPLIES $ 3.30 HEATHER BURCHALL SERVICES $ 72.05 HENRY SCHEIN SUPPLIES $ 2,459.99 30 01/05/2010 JOHN BATSON Kelly Matias Kelly Matias Kelly Matias MEDI BADGE INCORPORATED MERCEDES GARCIA METROPOLITAN PATHOLOGIST PC METROPOLITAN PATHOLOGIST PC METROPOLITAN PATHOLOGIST PC METROPOLITAN PATHOLOGIST PC Michelle Valencia PSS INCORPORATED PSS INCORPORATED REBECCA LARSON REBECCA LARSON SMITH MEDICAL PARTNERS LLC SONDRA MANSKE STACI BRUCE STACI BRUCE Staples Advantage Staples Advantage STERICYCLE INCORPORATED 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 SUSPENSE FUND SUSPENSE FUND Tammy Brunk Tammy Brunk Tammy Brunk TOTAL ACCESS GROUP INCORPORATED UNIVERSITY OF COLORADO V ANESA DOTY V ANESA DOTY V ANESA DOTY V AX SERVE, INC VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES HOUSING AUTHORITY FUND 31 01/05/2010 SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 150.00 26.40 26.40 69.30 92.70 60.50 90.00 530.00 450.00 72.00 209.60 798.53 (342.14) 69.30 92.40 3,867.90 69.30 233.75 23.10 40.35 718.65 336.00 192.30 192.50 320.0 I 319.75 3,741.76 3,815.76 3,769.90 187.79 189.79 183.61 98.48 1I2.48 98.48 63.58 374.58 219.08 18.16 332.93 168.84 195.00 28,766.64 23.10 23.10 23.10 7,564.76 225.05 9.90 12.46 305.33 504.99 161,624.74 AMERICAN BAR ASSOCIATION SERVICES $ 469.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 29,598.17 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 29,681.07 Colorado Mountain News Media SUPPLIES $ 1,067.00 Development Research Partners, Inc SERVICES $ 162.50 EAGLE COUNTY TREASURER PAYROLL $ 22,726.46 EAGLE COUNTY TREASURER PAYROLL $ 23,950.19 ECONOMIC COUNCIL OF EAGLE SERVICES $ 8,333.00 GARFIELD COUNTY HOUSING AUTHORITY SERVICES $ 1,193.60 GOLDEN EAGLE SENIORS SERVICES $ 27,323.00 Staples Advantage SUPPLIES $ 66.29 SUNRIDGE AT AVON 11 CONDO ASSOCIATION CAP IT AL $ 29.00 SUSPENSE FUND PAYROLL $ 384.60 SUSPENSE FUND PAYROLL $ 385.00 SUSPENSE FUND PAYROLL $ 370.69 SUSPENSE FUND PAYROLL $ 351.75 SUSPENSE FUND PAYROLL $ 2,845.84 SUSPENSE FUND PAYROLL $ 2,808.00 SUSPENSE FUND PAYROLL $ 2,819.96 SUSPENSE FUND PAYROLL $ (597.09) SUSPENSE FUND PAYROLL $ 234.26 SUSPENSE FUND PAYROLL $ 234.26 SUSPENSE FUND PAYROLL $ 234.26 V AIL BOARD OF REALTORS SERVICES $ 243.00 VERIZON WIRELESS INCORPORATED SERVICES $ 4 I 1.22 VISA CARD SERVICES SERVICES $ 100.00 VISA CARD SERVICES SERVICES $ 880.50 VISA CARD SERVICES SERVICES $ 258.22 VISA CARD SERVICES SERVICES $ 744.00 VISA CARD SERVICES SUPPLIES $ 48.82 VISA CARD SERVICES SUPPLIES $ 239.81 VISA CARD SERVICES SUPPLIES $ (1,194.00) XEROX CORPORATION, INC SUPPLIES $ 298.45 $ 156,700.83 OPEN SPACE FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 12,190.67 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 12,190.63 WESTERN LAND GROUP INCORPORATED CAPITAL $ 35.4 7 WESTERN LAND GROUP INCORPORATED CAPITAL $ 615.39 $ 25,032.16 CAPITAL IMPROVEMENTS ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 50,000.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 186,519.00 ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 284,000.00 BME CONSULTING CAPITAL $ 258.30 FCI CONSTRUCTION, INC. CAPITAL $ 54,565.00 HOLYCROSS ELECTRIC CAPlT AL $ 1,015.12 J C CONSTRUCTION & EXCA V A TING, INC CAPITAL $ 3,120.00 Jjp COMPANIES CAPITAL $ 5,352.44 M&J, LLC CAPITAL $ 5,000.00 PRIEFERT MANUFACTURING COMPANY INCORPORATED CAPITAL $ 25,461.06 Schultz Industries, Inc CAPITAL $ 15,860.00 32 01/05/2010 TOWN OF EAGLE LANDFILL ALPINE LUMBER COMPANY ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT BLACKFORD WEIGHING SYSTEM CDW COMPUTER CENTERS CUSTOM COAXIAL SERVICES DOWN V ALLEY SEPTIC AND DRAIN DOWN V ALLEY SEPTIC AND DRAIN EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER Ferrell Gas Ferrell Gas Ferrell Gas Ferrell Gas GREAT AMERICA LEASING GREAT AMERICA LEASING HABITAT FOR HUMANITY OF COLORADO 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 KRW CONSULTING KRW CONSULTING KRW CONSULTING KRW CONSULTING LBA ASSOCIATES LBA ASSOCIATES NORTHERN SAFETY COMP ANY INCORPORATED SHAW CONSTRUCTION LLC Staples Advantage SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND TOWN OF VAIL Ultimate Specialties Ultimate Specialties US CLEANING PROFESSIONALS 33 01/05/2010 CAPITAL $ $ 323,043.51 954,194.43 CAPITAL CASH TRANSFER CASH TRANSFER CAPITAL CAPITAL CAPITAL SERVICES SERVICES PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES CAPITAL CAPITAL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES CAPITAL SUPPLIES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES CAPITAL CAPITAL SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59.92 103,439.06 67,728.32 7,005.03 414.00 3,525.00 580.00 275.00 19,147.64 21,085.74 1,308.86 292.64 273.72 210.98 138.00 138.00 1,184.07 534.04 332.85 152.10 18.57 170.57 261.20 23.33 31.64 80.06 30.92 13,479.09 5,811.51 5,328.24 222.00 4,513.60 1,500.00 464.37 442,356.24 255.83 130.38 130.38 2,416.64 2,539.88 2,615.98 405.97 423.47 440.66 341.73 369.17 153.46 170.24 17,125.00 3,297.94 421.38 ---- US CLEANING PROFESSIONALS SERVICES $ 210.69 US CLEANING PROFESSIONALS SERVICES $ 103.04 US CLEANING PROFESSIONALS SERVICES $ 51.52 VISA CARD SERVICES SUPPLIES $ 62.89 VISA CARD SERVICES SERVICES $ 93.75 VISA CARD SERVICES SUPPLIES $ 414.78 WAGNER EQUIPMENT COMPANY SERVICES $ 159.99 WAGNER EQUIPMENT COMPANY SERVICES $ 18.62 WAGNER EQUIPMENT COMPANY CAPITAL $ 68,635.14 WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 17.90 WESTERN SLOPE SUPPLIES SUPPLIES $ 42.95 WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00 WESTERN SLOPE SUPPLIES SUPPLIES $ 16.70 WYLACO SUPPLY COMPANY SUPPLIES $ 87.80 WYLACO SUPPLY COMP ANY SUPPLIES $ 414.53 $ 803,714.72 MOTOR POOL FUND A AND E TIRE INCORPORATED SERVICES $ 938.44 A AND E TIRE INCORPORATED SERVICES $ 1,793.42 A AND E TIRE INCORPORATED SERVICES $ 988.56 A AND E TIRE INCORPORATED SERVICES $ 465.48 A AND E TIRE INCORPORATED SERVICES $ 1,413.10 A AND E TIRE INCORPORATED SERVICES $ 541. 72 A AND E TIRE INCORPORATED SERVICES $ 127.60 A AND E TIRE INCORPORATED SERVICES $ 8 11.52 A AND E TIRE INCORPORATED SERVICES $ 547.50 A AND E TIRE INCORPORATED SERVICES $ 1,217.28 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 115.81 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 16.02 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 231.64 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 32.04 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 78.38 AV CAPITAL $ 10,339.28 AV CAPITAL $ 168.00 AV CAPITAL $ 5,856.16 AV CAPITAL $ 505.73 AV CAPITAL $ 420.3 I AV CAPITAL $ 317.00 AV CAPITAL $ 4,190.28 AV CAPITAL $ 420.31 AV CAPITAL $ 317.00 AV CAPITAL $ 224.76 AV CAPITAL $ 7,3 I 1.46 AV CAPITAL $ 175.00 AV CAPITAL $ 420.31 AV CAPITAL $ 317.00 AV CAPITAL $ 42.00 AV CAPITAL $ 420.3 I AV CAPITAL $ 317.00 AV CAPITAL $ 460.31 AV CAPITAL $ 277.00 AV CAPITAL $ 317.00 AV CAPITAL $ 3 I 7.00 34 01/05/2010 AV AV AV AV AV BOBCAT OF THE ROCKIES BURT CHEVROLET BURT CHEVROLET BURT CHEVROLET CENTRAL DISTRIBUTING CENTRAL DISTRIBUTING Century Link Century Link Claims Services Group, Inc COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS CUMMINS ROCKY MOUNTAIN Delta Kits, Inc DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES E.V.M.A.R.S., Inc EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER FARIS MACHINERY COMPANY FARIS MACHINERY COMPANY FORCE AMERICA GILLIG LLC GO AUTONATION sse 35 01/05/2010 CAPITAL CAPITAL CAPITAL CAPITAL CAPITAL SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES CAPITAL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 317.00 228.20 420.31 317.00 420.31 502.04 195.95 89.02 51.65 34.62 69.26 38.03 38.03 135.00 209.85 643.91 10,264.21 809.04 1,369.00 431.89 1,119.29 469.03 9,554.09 639.59 8,188.26 17,279.62 960.80 (220.00) 4,406.10 17,642.40 2,738.40 247.87 981.51 1,313.24 (20.00) 16,490.83 1,407.05 652.85 415.96 743.20 120.85 95.28 215.76 325.00 15.69 816.88 439.56 584.84 32,346.3 8 31,818.19 61.03 1,289.45 155.72 789.56 261.60 GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONA TION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC H,H & H AUTOMOTIVE PAINT INC HANSON EQUIPMENT HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HONNEN EQUIPMENT HONNEN EQUIPMENT Jeffrey Mills KOIS BROTHERS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LAWSON PRODUCTS LIGHTHOUSE INCORPORATED THE LIGHTHOUSE INCORPORATED THE McCandless Truck Center, LLC McCandless Truck Center, LLC McCandless Truck Center, LLC McCandless Truck Center, LLC McCandless Truck Center, LLC McCandless Truck Center, LLC MID WEST TRUCK PARTS & SERVICE MID WEST TRUCK PARTS & SERVICE NEW PIG CORPORATION NEW PIG CORPORATION NOVUS AUTOGLASS NOVUS AUTOGLASS OJ WATSON COMPANY INCORPORATED OJ WATSON COMPANY INCORPORATED OJ WATSON COMPANY INCORPORATED PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL POWER MOTIVE POWER MOTIVE 36 01/05/2010 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 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 356.00 (116.48) 172.80 (45.76) (30.56) 133.60 120.00 51.60 64.88 2.24 364.80 (3.16) 37.48 36.24 II 1.49 ( 1.86) 266.3 7 191.82 159.80 185.40 1,000.05 92.57 (89.00) 45.00 73.18 90.52 137.27 77.55 181.06 274.58 155.13 173.92 116.00 979.03 195.50 39.70 721.28 (308.00) 426.48 123.00 64.50 142.48 285.00 89.40 208.60 1,010.57 44.49 347.46 7.99 80.28 21.11 8.28 21.12 25.13 768.55 POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE PREMIER TIRE TERMINAL PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC RAY ALLEN MANUFACTURING RAY ALLEN MANUFACTURING RIFLE EQUIPMENT INCORPORATED Staples Advantage Staples Advantage Staples Advantage Staples Advantage STEW ART AND STEVENSON POWER SUN PRO OF COLORADO SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND SUSPENSE FUND TINT CRAFTERS OF CENTENNIAL TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS True Industries, Inc. Two Valley Tire, LLC UNITED STATES WELDING VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES Vista TD, LLC dba Groove Toyota WAGNER EQUIPMENT COMPANY WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY XEROX CORPORATION, INC XEROX CORPORA TION, INC ZEE MEDICAL SERVICE ZEE MEDICAL SERVICE 37 01/05/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES CAPITAL CAPITAL SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES CAPITAL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL CAPITAL SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,917.62 44.69 1,875.93 (1,819.49) 114.99 680.28 1,744.46 203.56 46.12 1,956.27 147.26 39.44 1,675.00 754.95 20.42 43.43 26.24 43.43 26.24 371.13 235.00 69.23 69.25 3,977.30 3,932.58 4,009.52 163.27 1,186.59 891.55 229.00 601.00 1,202.00 1,188.00 566.00 42.28 100.00 29.30 84.50 84.50 27.98 2,694.00 38.76 193.47 141.97 15.00 45.50 15.00 45.50 32.88 7.10 23.78 50.34 50.34 32.47 32.48 ZEP SALES & SERVICE SUPPLIES $ 72.86 ZEP SALES & SERVICE SUPPLIES $ 145.75 $ 255,306.43 INSURANCE RESERVE FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER $ 2,971.19 $ 2,971.19 HEALTH INSURANCE FUND DENMEN GREY AND COMPANY PAYROLL $ 48,105.00 EAGLE COUNTY TREASURER PAYROLL $ 61,664.37 $ 109,769.37 E911 FUND ATTENTION FINANCE EAGLE COUNTY GOVERNMENT ATTENTION FINANCE EAGLE COUNTY GOVERNMENT Cooper Notification, Inc. INTRADO INCORPORATED LANGUAGE LINE SERVICES LANGUAGE LINE SERVICES NOMAD TECHNOLOGIES NOMAD TECHNOLOGIES NOMAD TECHNOLOGIES QWEST QWEST QWEST QWEST QWEST CASH TRANSFER $ 4,225.92 CASH TRANSFER $ 4,225.89 SERVICES $ 16,300.00 SERVICES $ 7,128.18 SERVICES $ 737.21 SERVICES $ (115.11) SERVICES $ 119.24 SERVICES $ 850.00 SERVICES $ 850.00 SERVICES $ 33.07 SERVICES $ 4,170.87 SERVICES $ 33.07 SERVICES $ II 7.84 SERVICES $ 33.07 $ 38,709.25 $ 9,571,444.06 GRAND TOTAL Consent Agenda Chairman Pro-Tern Runyon stated the first item before the Board was the Consent Agenda as follows: A. Approval of bill paying for the week of January 11,2010 (subject to review by the Finance Director) Finance Department Representative B. Approval of Payroll for January 14,2010 (subject to review by the Finance Director) Finance Department Representative C. Child Support Enforcement Purchase of Legal Services Agreement Kathleen Lyons, Health & Human Services D. Agreement between Eagle County and Laura Ganus for Early Head Start Expansion Planning Jennie Wahrer, Health & Human Services E. Agreement between Eagle County and Family Learning Center to Provide Child Care for Early Head Start Jennie Wahrer, Health & Human Services F. Second Amendment to Agreement between Eagle County, Colorado and All Valley Women's Care for Prenatal Services 38 01/05/2010 Anne Robinson, Health & Human Services G. Intergovernmental Agreement for Cooperative Law Enforcement between Eagle County and the Town of Gypsum Sheriffs Office Representative H. Agreement between Eagle County and Clean Harbors Environmental Services to Extend Base Agreement to Transport and Dispose of Household Hazardous Waste From the County Landfill Ron Rasnic, Landfill I. Property Pool Agreement between Eagle County and Colorado Technical Services Inc. Colorado Counties Casualty for Partially Self-funded Program Facilities Management Representative J. Resolution 2010-001 Approval of the Cordillera Subdivision Eleventh Amended and Restated Planned Unit Development Control Document (Eagle County File No. PDA-2563) Bob Narracci, Community Development K. Minor Type B Subdivision / Fox Hollow PUD a re-subdivision of Lot 5 (Eagle County File No. 5MB- 2515) Adam Palmer, Community Development Chairman Pro-Tern Runyon asked the Attorney's Office if there were any changes to the Consent Agenda. Bryan Treu, County Attorney stated that Item G would be pulled until next week. Commissioner Stavney moved to approve the Consent Agenda, Items A-K, excluding Item G. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Resolution Shareholders of the Eagle Park Reservoir Company County Attorney's Office Representative Mr. Treu stated that the resolution was making the purchase of the Columbine ditch water from Aurora. The county's share would equate to about 76 acre-feet. The water would allow for any future expansion at the airport and was a salable asset. Rick Sackbauer expressed his support and stated it had been a long time coming. He was excited about continuing to provide water for the constituents on the western slope. It was nice to have the county's participation and he hoped that the Aurora city council would sign off on it very soon. Chairman Pro-Tern Runyon stated that there had been a number of discussions about these issues and the county used fund balance to make this purchase. The purchase would give the county negotiating power in the future. Commissioner Stavney believed it was the right thing to do and looked forward to being a partner as well. Chairman Pro-Tern Runyon opened and closed public comment, as there was none. Commissioner Stavney moved to approve the resolution of the shareholders of Eagle Park Reservoir Company. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. Stock Subscription Agreement between Eagle County and Eagle Park Reservoir Company 39 01/05/2010 County Attorney's Office Representative Commissioner Stavney moved to approve the Stock Subscription Agreement between Eagle County and Eagle Park Reservoir Company as presented. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Ratification of Eagle County's Reappointment of Jon Stavney to the Colorado River Water Conservation District Board of Directors County Attorney's Office Representative Commissioner Stavney stated that he was eager to continue his education in water and had been a real pleasure being on the Colorado River District as Eagle County's reprehensive. Chairman Pro-Tern Runyon moved to approve the appointment of Jon Stavney to the Colorado River Water Conservation District Board of Directors. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Citizen Input Chairman Pro-Tern Runyon opened and closed citizen Input, as there was none. Commissioner Stavney moved to adjourn as the Board of County Commissioners and re-convene as the Eagle County Liquor Licensing Authority. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office Consent Agenda Renewals A. Beaver Creek Food Services, Inc. d/b/a Broken Arrow Cafe #04-84044-0000 This is a renewal of a Hotel and Restaurant License with 2-0pt. Premises in Edwards (Arrowhead). There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. B. Willrain, LLC d/b/a Rimini #42-54334-0002 This is a renewal of a Tavern License in Beaver Creek. There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided. Commissioner Stavney moved that the Board approve the Liquor Consent Agenda for January 5, 2010 consisting ofItems A-B. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. 40 01/05/2010 APPLICANT: EVENT: REPRESENTATIVE: LOCATION: REQUEST: STAFF REPRESENTATIVE: DESCRIPTION: St. Clare of Assisi Mardi Gras Ball Kim Schramm, Mardi Gras Ball Committee Chairperson Vail Christian High School Auditorium - 31621 Hwy 6, Edwards Special Events Permit Kathy Scriver The applicant has requested a special events permit for their annual Mardi Gras Ball fundraiser to be held on Friday, February 12,2010 from 6:00 pm to 1:00 am. The funds generated from this event will cover operating costs for both schools. STAFF FINDINGS: 1. This application is in order, all requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises on December 17, 2009, 18 days prior to the hearing. 3. No protests have been filed in the Clerk Office. 4. The applicant has provided proof of server training and an alcohol management plan. CONCERNS / ISSUES: None STAFF RECOMMENDATION: DISCUSSION: All findings are positive and staff recommends approval. t: Ms. Scriver presented the application. She stated that the application was in order, all requirements had been met, and all fees were paid. Staff had no concerns with the application. Kim Schramm was present to answer any of your questions. Ms. Schramm stated that this was her 3rd year co-chairing the event. All the money made would go to supporting the St. Clare of Assisi catholic school and the Vail Christian High School. The would be using the same caterers as last year. Chairman Pro-Tern Runyon asked about caterers and whether their staff was TIPS trained. Ms. Schramm stated that the caterer did a wonderful job last year and there were no problems. Commissioner Stavney moved that the Local Liquor Licensing Authority approve the Special Events Permit for the Mardi Gras Ball event being held in the auditorium at the Vail Christian High School on Saturday, February 12, 2010 from 6:00 p.m. to 1:00 a.m. Chairman Pro-Tern Runyon seconded the motion. The vote was declared unanimous. APPLICANT: DBA: REPRESENTATIVE: LOCATION: REQUEST: STAFF REPRESENTATIVE: Beaver Creek Food Services, Inc. Spruce Saddle Restaurant Chad Anderson, General Manager Beaver Creek Mountain - S30 T5S R81 W 6PM Addition of Optional Premises Kathy Scriver 41 01/05/2010 DESCRIPTION: The applicant wishes to add an additional permanent optional premises "D" (Igloo Bar) to Spruce Saddle Restaurant's Hotel and Restaurant Liquor License. The Igloo Bar is intended to provide fast casual dining. Spruce Saddle currently has three existing optional premises. "A" - The Meadow, "BOO - Red Tail Camp, and "COO the Birds of Prey-finish line. The Igloo Bar will be located immediately adjacent to optional premises "A" - The Meadow, and is about 154 feet from Spruce Saddle. STAFF FINDINGS: 1. The application is in order, all requirements have been met and all the necessary documents have been received. 2. Maps of the current and proposed Optional Premises are attached. 3. Proper posting was done on the premises on December 21,2009, and publication was made in the Eagle Valley Enterprise on December 24 and December 31,2009. 4. There have been no protests to this application filed in the County Clerk and Recorder's Office. 5. All fees have been paid. CONCERNS / ISSUES: None DISCUSSION: Ms. Scriver presented the application. She stated that the Igloo Bar was located on Beaver Creek Mountain. It was a temporary structure and the size would depend on the snow availability. The structure would be used for performances such as musical concerts and only be open during the winter ski season from December 25th to April 6th. The igloo was approximately 154 feet from the front door of Spruce Saddle Lodge. The actual bar would be located outside of the igloo and service would only be provided during performances held in the igloo. Eric Pottorff and Chad Anderson were present to answer any questions. Commissioner Stavney asked whether alcohol would be stored on the premises. Mr. Anderson stated that everything would be stored at Spruce Saddle and it would only be brought up for the performances. Chairman Pro-Tern Runyon expressed concern for the safety of the structure. Mr. Pottorff stated that the structure went through the building permit process. The igloo was build by someone that specialized in ice structures. Commissioner Stavney moved that the Local Liquor Licensing Authority approve the addition of a fourth optional premise (Igloo Bar) to the existing hotel and restaurant liquor license for Beaver Creek Food Services, Inc d/b/a Spruce Saddle. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. APPLICANT: DBA: REPRESENTATIVE: LOCATION: Asian Spice, Inc. Asian Spice Bistro Owners, Mr. Y oug Nan, Zhou and Ms. Yan Shan, Feng 0069 Edwards Access Road, Edwards 42 01/05/20l0 REQUEST: STAFF REPRESENTATIVE: CONCERNS / ISSUES: Transfer of Ownership Kathy Scriver None DESCRIPTION: Asian Spice, Inc d/b/a Asian Spice Bistro has applied for the transfer of a Hotel and Restaurant liquor license from Umami, Inc d/b/a Matthew's. The applicant is currently operating under a temporary license issued by the local licensing authority on October 6,2009. 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 ofthe 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, fingerprints are on file. 6. Public notice was given by the posting of a sign in a conspicuous place on the premises, December 17, 2009, 18 days prior to the hearing. 7. Publication of the notice is not required for a Transfer of Ownership. 8. The applicants have made no physical change, alteration, or modifications to the licensed premises, which alters the licensed premises, or the usage of the licensed premises. STAFF CONCLUSION: 43 01/05/2010 The applicant has met all the necessary requirements for a transfer of ownership and all findings are positive. DISCUSSION: Ms. Scriver presented the application. She stated that Asian Spice Bistro was currently open for business and was located in Edwards near Feista's. The application was in order, all the required documents had been received, and fees were paid. Public notice was given and no protests were received. The applicants had met all the necessary requirements for a transfer of ownership and all findings were positive. The applicants, Mr. Y oug Nan and Ms. Van Shan were present along with Sue Yeap who had assisted the applicants through the process and was currently the acting general manager for the restaurant. Commissioner Stavney wondered it the applicants had a lot of experience. Ms. Yeap stated that they had a lot of experience in China but not in the US. Commissioner Stavney moved that the Local Liquor Licensing Authority, incorporating staffs findings, approve the transfer of the Hotel and Restaurant liquor license from Umami, Inc. d/b/a Matthew's to Asian Spice, Inc. d/b/a Asian Spice Bistro. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Commissioner Stavney moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene as the Board of County Commissioners. Chairman Pro-Tern Runyon seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Planning Files There were none Attest: ~ the meeting was adjourned until January 12~ 2010. ('~ ~ ~Q -;;'1..- ~o Chairman 44 01/05/2010