HomeMy WebLinkAboutMinutes 03/02/10
PUBLIC HEARING
March 2,2010
Present:
Sara Fisher
Jon Stavney
Keith Montag
Robert Morris
Christina Hooper
Kathy Scriver
Chairman
Commissioner
County Manager
Deputy County Attorney
Assistant County Attorney
Deputy Clerk to the Board
Absent:
Peter Runyon
Commissioner
This being a scheduled Public Hearing, the following items were presented to the Board of County
Commissioners for their consideration:
FEBRUARY 2010 BILL PAYING AND PAYROLL
Vendor Type Invoice Amount
GENERAL FUND
A.L.E.R.T ./S.A.M. SERVICES $ 60.00
ADP SERVICES $ 913.60
ADP SERVICES $ 968.05
ADP SERVICES $ 1,079.50
ADP SERVICES $ 1,830.57
ADP SERVICES $ 1,848.48
ADP SERVICES $ 3,680.19
ADP SERVICES $ 7,314.79
AFLAC PAYROLL $ 1,225.14
Alicia Holder SERVICES $ 918.75
ALL ABOUT PRINTERS, LLC SUPPLIES $ 99.00
ALL PHASE ELECTRIC SUPPLY COMPANY SERVICES $ 41.88
ALPINE LUMBER COMPANY SUPPLIES $ 2.28
ALPINE LUMBER COMPANY SUPPLIES $ 10.99
ALPINE LUMBER COMPANY SERVICES $ 14.06
ALPINE LUMBER COMPANY SUPPLIES $ 24.64
ALPINE LUMBER COMPANY SERVICES $ 102.00
AMY BERENS SERVICES $ 65.00
AMY OSBORNE SERVICES $ 225.00
ANDERSON & KEIL SERVICES $ 7.00
ANN NELSON SERVICES $ 27.50
ANNA POLICASTRI SERVICES $ 80.00
APPLIED TRUST ENGINEERING SERVICES $ 141.66
APPLIED TRUST ENGINEERING SERVICES $ 1,470.00
APPRAISAL INSTITUTE SUPPLIES $ 48.00
Aqualogic, LLC SUPPLIES $ 845.00
ARAMARK COMPANY SUPPLIES $ 10.00
ARAMARK COMPANY SUPPLIES $ 120.97
ARAMARK COMPANY SUPPLIES $ 123.49
ARAMARK COMPANY SUPPLIES $ 198.57
ARAMARK COMPANY SUPPLIES $ 449.96
ARAMARK COMPANY SUPPLIES $ 479.49
Arapahoe County Coroner's Office SERVICES $ 125.00
ASPEN PUBLISHERS INCORPORATED SUPPLIES $ 335.00
AT&T SERVICES $ 84.94
I
03/02/2010
AT&T SERVICES $ 1,578.72
Attain Technologies, LLC SERVICES $ 1,236.10
Auden Schendler SERVICES $ 4,000.00
AV SERVICES $ 10.85
AV SERVICES $ 39.00
AV SERVICES $ 74.83
AV SERVICES $ 153.01
AV SERVICES $ 409.75
AVON CENTER AT BEAVER CREEK I HOA SERVICES $ 2,478.07
AVON COMMERCIAL OWNERS ASSOCIA nON SERVICES $ 2,246.1 0
BALCOMB AND GREEN SERVICES $ 21.00
BALCOMB AND GREEN SERVICES $ 110.50
BALCOMB AND GREEN SERVICES $ 164.50
BALCOMB AND GREEN SERVICES $ 305.50
BALCOMB AND GREEN SERVICES $ 551.00
BALCOMB AND GREEN SERVICES $ 3,074.00
BALCOMB AND GREEN SERVICES $ 7,152.80
BART PETRO SERVICES $ 45.10
BART PETRO SERVICES $ 113.50
BART PETRO SERVICES $ 189.00
BENTLEY SYSTEMS INCORPORATED SERVICES $ 60.00
BEST ACCESS SYSTEMS SERVICES $ 18.26
BEST ACCESS SYSTEMS SUPPLIES $ 20.96
BEST ACCESS SYSTEMS SUPPLIES $ 21.69
BEST ACCESS SYSTEMS SUPPLIES $ 29.41
BEST ACCESS SYSTEMS SERVICES $ 47.09
BEST ACCESS SYSTEMS SUPPLIES $ 58.09
BETHANIE LINDAL SERVICES $ 140.00
BettencoW1, P.c. SERVICES $ 19.00
BOB BARKER COMPANY SUPPLIES $ 368.36
BOB BARKER COMPANY SUPPLIES $ 2,179.59
BOB ENGELBRECHT SERVICES $ 1,525.00
BOULDER ENVIRONMENTAL MANAGEMENT, INC SERVICES $ 690.00
BRANDON BEAUDETTE SERVICES $ 195.31
BRAVO V AIL V ALLEY MUSIC FESTIVAL SERVICES $ 3,000.00
Brian E. O'Reilly, P.C. SERVICES $ 16.00
Brian Hollenbaugh SERVICES $ 1,062.00
BRYAN TREU SERVICES $ 128.58
BRYAN TREU SERVICES $ 156.00
BUSCH PROFESSIONAL CORPORATION SERVICES $ 3.20
BUSCH PROFESSIONAL CORPORATION SERVICES $ 14.50
BUSCH PROFESSIONAL CORPORA nON SERVICES $ 19.00
BUSCH PROFESSIONAL CORPORATION SERVICES $ 19.00
CAACO SERVICES $ 180.00
CAPITOL HILL MANSION, INC SERVICES $ 268.00
Carleen Heckendorf SERVICES $ 130.00
CARMEN LOZOYA VELEZ SERVICES $ 253.00
CARSE SERVICES $ 150.00
CATA SERVICES $ 275.00
CCED Consolidated Electrical Distributors SUPPLIES $ 23.12
CCED Consolidated Electrical Distributors SERVICES $ 57.43
CCED Consolidated Electrical Distributors SERVICES $ 57.47
CCED Consolidated Electrical Distributors SERVICES $ 95.88
CCED Consolidated Electrical Distributors SERVICES $ 166.97
CCED Consolidated Electrical Distributors SERVICES $ 17I.ll
2
03/02/2010
CCED Consolidated Electrical Distributors
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CDW COMPUTER CENTERS
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
CENTRAL DISTRIBUTING
Century Link
Century Link
CGAIT
CHAMPLAIN PLANNING PRESS
CHARLES B DARRAH
CHARLES D JONES CO, INC.
CHARM
CHARM
CHARM
CHARM
CHERYL THOMAS
CHERYL THOMAS
CHERYL THOMAS
CHERYL THOMAS
CHOLPON LORD
CHSA
CHSA
CITY OF ARV ADA
CLAUDIA MONTES
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
3
03/02/2010
SERVICES
SUPPLIES
PAYROLL
PAYROLL
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
COMMUNITY
GRANTS
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
689.41
75.00
84.78
290.00
350.00
973.1 7
1,0 I 6.51
1,179.99
25.D4
62.78
87.51
138.1 7
1,295.91
1,549.52
258.54
260.46
600.00
253.00
16.40
52I.l5
160.35
265.57
284.95
1,005.81
13.06
22.99
43.00
1,458.46
35.10
150.00
375.00
360.00
31.50
30.00
30.00
59.61
59.61
76.92
76.92
78.80
78.80
78.85
78.85
100.00
100.00
117.00
117.00
134.62
134.62
17 I.l5
17 I.l5
255.00
255.00
434.23
434.23
CNIC Health Solutions PAYROLL $ 500.00
CNIC Health Solutions PAYROLL $ 1,536.1 8
CNIC Health Solutions PAYROLL $ 1,72I.l4
CNIC Health Solutions PAYROLL $ 1,72I.l4
CNIC Health Solutions PAYROLL $ 2,036.1 8
CNIC Health Solutions PAYROLL $ 4,009.34
CNIC Health Solutions PAYROLL $ 4,029.40
CO DEPT OF REVENUE SERVICES $ 344.00
CO DEPT OF REVENUE SERVICES $ 430.00
CO DEPT OF REVENUE SERVICES $ 602.00
CO DEPT OF REVENUE SERVICES $ 645.00
COHEN CONSTRUCnON, INC SERVICES $ 4,416.00
COLORADO ASSESSORS ASSOCIAnON SERVICES $ 20.00
COLORADO CORONERS ASSOCIATION SERVICES $ 1,200.00
COLORADO CORRECTIONAL INDUSTRIES SERVICES $ 2,622.00
COLORADO COUNnES INCORPORATED SERVICES $ 5.60
COLORADO COUNnES INCORPORATED SERVICES $ 8.38
COLORADO COUNTIES INCORPORATED SERVICES $ 23.22
COLORADO COUNTIES INCORPORATED SERVICES $ 125.00
COLORADO COUNTY ATTORNEY ASSOCIAnON SERVICES $ 450.00
COLORADO DEPARTMENT AGRICULTURE SERVICES $ 350.00
COLORADO MOUNTAIN COLLEGE SUPPLIES $ 15,000.00
Colorado Mountain News Media SUPPLIES $ 14.04
Colorado Mountain News Media SUPPLIES $ 26.20
Colorado Mountain News Media SERVICES $ 237.02
Colorado Mountain News Media SUPPLIES $ 382.76
Colorado Mountain News Media SERVICES $ 1,218.24
Colorado Mountain News Media SUPPLIES $ 3,695.98
COLORADO RIVER WATER CONSERVATION DISTRICT SERVICES $ 250.30
COLORADO WEST MENTAL HEALTH SERVICES $ 560.00
COLORADO WEST MENTAL HEALTH SERVICES $ 980.00
CONSERVE A WATT LIGHTING INCORPORATED SUPPLIES $ 48.00
COPY PLUS SUPPLIES $ 106.06
COVA SERVICES $ 150.00
COWBOY CATERING SERVICES $ 289.00
CUSTOM COAXIAL SERVICES SERVICES $ 240.00
D&P Enterprise SUPPLIES $ 64.32
D&P Enterprise SERVICES $ 198.48
DALY PROPERTY SERVICES SERVICES $ 2,036.00
DAN CORCORAN PLS SERVICES $ 300.00
DAN SPARKMAN SERVICES $ 251.00
DANIEL BARRON SERVICES $ 4,000.00
DAVID A BAUER SERVICES $ 12.80
DAVID A BAUER SERVICES $ 19.00
DAVID A BAUER SERVICES $ 19.00
DAVID A BAUER SERVICES $ 19.00
DBA RHMAEC REGIONAL HAZMAT ASSOCIATION OF EAGLE COUNTY SERVICES $ 21,000.00
DECATUR ELECTRONICS SERVICES $ 6,900.00
DENISE MATTHEWS SERVICES $ 52.53
DENNIS WILLEY SERVICES $ 80.00
DIXIE KOZINSKI SERVICES $ 180.00
DLT SOLUTIONS SERVICES $ 3,78I.l6
DOLORES DEE GLEASON SERVICES $ 20.80
DOLORES DEE GLEASON SERVICES $ 127.56
DON BUNDY PAYROLL $ 243.91
4
03/02/2010
DON BUNDY PAYROLL $ 1,545.41
DON BUNDY PAYROLL $ 2,146.36
DONNA SMITH SERVICES $ 100.00
EAGLE COUNTY REGIONAL TRANSPORTAnON AUTHORITY SERVICES $ 977.00
EAGLE COUNTY TREASURER PAYROLL $ (256,465.92)
EAGLE COUNTY TREASURER PAYROLL $ (217,771.36)
EAGLE COUNTY TREASURER SERVICES $ 3.00
EAGLE COUNTY TREASURER SUPPLIES $ 9.09
EAGLE COUNTY TREASURER SERVICES $ 42.00
EAGLE COUNTY TREASURER PAYROLL $ 100,000.00
EAGLE COUNTY TREASURER PAYROLL $ 800,000.00
EAGLE COUNTY TREASURER PAYROLL $ 800,000.00
Eagle Park Reservoir Company CAPITAL $ 1,140,000.00
EAGLE PHARMACY SUPPLIES $ 6.36
EAGLE PHARMACY SUPPLIES $ 7.99
EAGLE PHARMACY SUPPLIES $ 20.51
EAGLE RIVER WATER AND SANITATION SERVICES $ 293.18
EAGLE RIVER WATER AND SANIT AnON SERVICES $ 402.64
EAGLE V AIL ANIMAL HOSPITAL SERVICES $ 595.54
EAGLE V ALLEY HIGH SCHOOL SERVICES $ 1,000.00
EAGLE V ALLEY PRINTING SERVICES $ 35.75
EAGLE V ALLEY PRINTING SUPPLIES $ 75.00
EAGLE V ALLEY PRINTING SERVICES $ 99.00
EAGLE V ALLEY PRINTING SERVICES $ 150.00
EAGLE V ALLEY PRINTING SERVICES $ 165.00
EAGLE V ALLEY PRINTING SUPPLIES $ 375.00
EAGLE V ALLEY PRINTING SERVICES $ 2,665.00
ELAINE WOLF SERVICES $ 33.00
ENERGOV SOLUTIONS LLC SERVICES $ 22,980.00
ENNOV ATE CORPORATION SERVICES $ 470.00
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC $ 75.00
HEALTH SUPPLIES
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC $ 195.00
HEALTH SERVICES
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC $ 356.50
HEALTH SERVICES
ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC $ 529.00
HEALTH SERVICES
EPS DESIGN AND PRINT SERVICES $ 385.05
EVA WILSON SERVICES $ 159.00
EVERETT F AMIL Y FUNERAL HOME AND CREMATORY SERVICES $ 705.00
EXECUCOM SERVICES $ 65.00
EXECUCOM SERVICES $ 69.13
FAIRFIELD INN SERVICES $ 712.00
FARRELL & SELDIN SERVICES $ 16.00
FARRELL & SELDIN SERVICES $ 16.80
FARRELL & SELDIN SERVICES $ 19.00
FARRELL & SELDIN SERVICES $ 21.60
FEDERAL EXPRESS SERVICES $ 33.60
FEDERAL EXPRESS SERVICES $ 59.71
FEDERAL EXPRESS SERVICES $ 60.71
FEDERAL EXPRESS SERVICES $ 70.02
Ferrell Gas SERVICES $ 4,813.07
FIRKINS GARAGE DOORS INCORPORATED SERVICES $ 315.00
FIRKINS GARAGE DOORS INCORPORATED SERVICES $ 437.00
FRANK J BALL SERVICES $ 19.00
FRANK J BALL SERVICES $ 41.60
5
03/02/2010
FREDRICK LEE MARTENS SERVICES $ 275.00
FRONT RANGE INTERNET, INC SERVICES $ 2,080.02
G & S TOOL CLINIC LLC SERVICES $ 36.55
G & S TOOL CLINIC LLC SERVICES $ 71.81
GA FOOD SERVICE SUPPLIES $ 650.00
Ganesha's Yoga off Broadway SERVICES $ 600.00
GLENWOOD SHOE SERVICE SUPPLIES $ 120.00
GLOBALSTAR USA SERVICES $ 731.80
Gore Range Natural Science School COMMUNITY $ 50,000.00
GRANTS
GRACE FINNEY SERVICES $ 32.00
GRACIOUS SAVIOR LUTHERAN CHURCH SERVICES $ 7,500.00
GRACIOUS SAVIOR LUTHERAN CHURCH SERVICES $ 7,500.00
GRAND JUNCnON PIPE SUPPLIES $ 0.30
GRAND JUNCnON PIPE SUPPLIES $ 27.59
GRAND JUNCTION PIPE SERVICES $ 47.00
GRANICUS INCORPORATED SERVICES $ 1,013.04
GRANICUS INCORPORATED SERVICES $ 1,013.04
GREAT AMERICA LEASING SERVICES $ 134.53
GREAT AMERICA LEASING SERVICES $ 1,294.28
Great West Retirement Services PAYROLL $ 4,156.92
Great West Retirement Services PAYROLL $ 4,168.14
Great West Retirement Services PAYROLL $ 7,205.70
Great West Retirement Services PAYROLL $ 7,343.63
Great West Retirement Services PAYROLL $ 9,839.34
Great West Retirement Services PAYROLL $ 10,137.76
Great West Retirement Services PAYROLL $ 72,097.71
Great West Retirement Services PAYROLL $ 73,893.42
GREATER EAGLE FIRE PROTECnON DISTRICT SUPPLIES $ 5,000.00
GREG V AN WYK SERVICES $ 702.00
Hageman's Mortuary Transfer Service SERVICES $ 75.00
HAMPTON INN SERVICES $ 392.00
HART INTERCIVIC INCORPORATED SERVICES $ 21,866.00
HEALTH AND HUMAN SERVICES PETTY CASH SUPPLIES $ 6.31
HEALTH AND HUMAN SERVICES PETTY CASH SERVICES $ 28.00
HEALTH AND HUMAN SERVICES PETTY CASH SERVICES $ 59.40
HEART OF THE WEST COUNCIL SERVICES $ 712.50
Heather Mathews SUPPLIES $ 9.35
HELEN Y ANAKI SERVICES $ 8.00
HIGH COUNTRY COPIERS SUPPLIES $ 102.28
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 17.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 17.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 17.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 52.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 52.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 52.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 52.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 52.50
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 77.24
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 77.24
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 77.24
HILLS PET NUTRITION SALES INCORPORATED SUPPLIES $ 97.76
HOLY CROSS ENERGY SERVICES $ 131.67
HOLYCROSS ENERGY SERVICES $ 2,349.03
HOLY CROSS ENERGY SERVICES $ 5,046.79
HOLYCROSS ENERGY SERVICES $ 18,727.49
6
03/02/2010
HOWARD RISK SERVICES $ 28.40
HOW ARD RISK SERVICES $ 29.20
HOWARD RISK SERVICES $ 29.25
HOWARD RISK SERVICES $ 54.60
HSBC BUSINESS SOLUnONS SUPPLIES $ 50.40
HSBC BUSINESS SOLUTIONS SUPPLIES $ 62.87
HSBC BUSINESS SOLUTIONS SUPPLIES $ 74.98
HSBC BUSINESS SOLunONS SUPPLIES $ 91.32
HSBC BUSINESS SOLUTIONS SUPPLIES $ 123.43
HSBC BUSINESS SOLunONS SUPPLIES $ 151.61
HSBC BUSINESS SOLUnONS SUPPLIES $ 159.99
HSBC BUSINESS SOLUnONS SUPPLIES $ 604.54
Info SERVICES $ 1,500.00
Insight Public Sector, Inc SERVICES $ 29,283.08
Insight Public Sector, Inc SERVICES $ 69,862.08
INTERMOUNTAIN LOCK SERVICES $ 246.81
INTERNATIONAL ASSOCIA nON OF PROPERTY AND EVIDENCE SERVICES $ 50.00
ISC, Inc SUPPLIES $ 143.70
JACQUE WHITSITT SERVICES $ 56.65
JAMES H THERRELL IV SERVICES $ 3.80
JAMES H THERRELL IV SERVICES $ 11.80
JARA DIVERSIFIED SERVICES SERVICES $ 89.22
JEAN KEARNS SERVICES $ 8.80
Jean Klein SERVICES $ 80.00
Jenifer Williams SERVICES $ 38.80
JERRY CHICOINE SERVICES $ 80.00
JERRY SIBLEY PLUMBING SERVICES $ 15.20
John Milligan SERVICES $ 4,714.00
JOHNNETTE PHILLIPS SERVICES $ 269.10
Jon Stavney SERVICES $ 547.00
JOSE ROBERT "BOB" SILVA SUPPLIES $ 78.36
KAPLAN COMPANIES INCORPORATED SUPPLIES $ 107.93
KARA BETnS CORONER SERVICES $ 32.50
KARA BETTIS CORONER SERVICES $ 66.47
KATHLEEN LYONS SERVICES $ 20.00
KATHY DUNN LEWIS SUPPLIES $ 9.00
KATHY DUNN LEWIS SERVICES $ 86.24
Kelly McKenney SERVICES $ 28.00
Kendra Rejda SERVICES $ 180.00
KENNETH E DAVIDSON SERVICES $ 47.80
KIM BOCK SERVICES $ 45.00
KONICA MINOLTA BUSINESS SOLUTIONS SERVICES $ 51.48
KONICA MINOLTA BUSINESS SOLUTIONS SERVICES $ 108.90
KONICA MINOLTA BUSINESS SOLUTIONS SERVICES $ 266.49
KRA V MAGA WORLDWIDE SERVICES $ 375.00
KRA V MAGA WORLDWIDE SERVICES $ 375.00
KRA V MAGA WORLDWIDE SERVICES $ 2,000.00
KRISTEN AOKI SERVICES $ 32.50
Laura Ganus SERVICES $ 5,625.00
LaVina Beveridge SERVICES $ 275.50
LAWRENCE RAGAN COMMUNICA nON INCORPORATED SUPPLIES $ 139.00
LEAF FUNDING, INC SERVICES $ 118.14
LEW AN AND ASSOCIATES SERVICES $ 1,620.00
LEXISNEXIS COURTLINK INCORPORATED SERVICES $ 54.00
LIBERTY ACQUISITIONS SERVICES $ 15.10
7
03/02/2010
LIBERTY ACQUISITIONS SERVICES $ 4I.lO
LIGHTS ON BROADWAY SUPPLIES $ 2.45
LINDA CARR SERVICES $ 8.00
Lisa Ponder SERVICES $ 110.00
LORI J GUNTHER SUPPLIES $ 64.90
LORI SIEFERS SUPPLIES $ 42.97
LUZ A VILA SERVICES $ 113.00
Lynn Gottlieb, M.A. SERVICES $ 70.00
Lynn Gottlieb, M.A. SERVICES $ 140.00
LYNN KANAKIS SERVICES $ 12.48
LYNN KANAKIS SERVICES $ 60.00
m 7 busines systems SERVICES $ 48.58
M LEE SMITH PULIS HERS SUPPLIES $ 698.00
MACHOL AND JOHANNES SERVICES $ 19.00
MAGGIE SWONGER SERVICES $ 139.50
MAIN AUTO PARTS SUPPLIES $ 6.99
MAIN AUTO PARTS SUPPLIES $ 25.90
MARCIN ENGINEERING INCORPORATED SERVICES $ 3,267.00
MARIA ANJIER SERVICES $ 8.88
MARIA ANJIER SERVICES $ 101.40
MARIA ANJIER SERVICES $ 104.00
Maria Elizalde SERVICES $ 300.00
MARlY A TRIFONOV A SUPPLIES $ 20.90
MARKS PLUMBING PARTS SERVICES $ 30.34
MARKS PLUMBING PARTS SERVICES $ 49.89
MARKS PLUMBING PARTS SERVICES $ 7I.ll
Marsha Gale Hasselbach SERVICES $ 70.90
MARSHALL & SWIFT LLC SUPPLIES $ 266.32
MARY ELLEN COPE SERVICES $ 43.20
MARY JANE HESS SERVICES $ 22.56
MARY JANE HESS SERVICES $ 76.75
MATRIX SYSTEMS, INC SUPPLIES $ 815.79
MATT FLINK SERVICES $ 110.00
MBIA MISC SERVICES $ 5,623.89
MCMASTER CARR SUPPLIES $ 59.78
MEADOW MOUNTAIN PLUMBING SERVICES $ 994.19
Metech Inc. SERVICES $ 781.92
MID V ALLEY METROPOLITAN DISTRICT SERVICES $ 16.16
MID V ALLEY METROPOLITAN DISTRICT SERVICES $ 362.08
MIKE BAIR SERVICES $ 121.00
MIKE KERST SERVICES $ 607.50
MOBILE VISION SERVICES $ 442.45
MONICA JACOX SERVICES $ 184.41
MONUMENT PHARMACY SUPPLIES $ 48.00
Motz Law Firm, LLC SERVICES $ 16.00
MOUNTAIN COMMUNICATIONS SERVICES $ 156.00
MOUNTAIN COMMUNICAnONS SERVICES $ 999.00
MOUNTAIN MOBILE VET SERVICES $ 81.68
MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED SERVICES $ 159.00
MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 17.97
MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 29.36
MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 126.95
MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 133.50
MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 375.84
MWI VETERNIARY SUPPLY COMPANY SUPPLIES $ 455.85
8
03/02/2010
NANCY MULLER
NANCY WRIGHT
NA WMA
NEVES UNIFORMS
NEVES UNIFORMS
Noelia Hernandez
NORDIC REFRIGERATION
NORDIC REFRIGERATION
NORDIC REFRIGERATION
OC TANNER
OC TANNER
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OLGA WILKINS
OLGA WILKINS
Onsager, Staelin Guyerson, LLC
OSM DELIVERY LLC
OSM DELIVERY LLC
PACK APPRAISAL COMPANY
PAPER WISE
PAT NOLAN
PAULA A PALMATEER
Pauline Arujo Agoitia
Pearson Horowitz Poskus & Burnett PC
PEGGY GRAYBEAL
PETER RUNYON
PETTY CASH ACCOUNTING
PINYON MESA AUTOMATICS
PITNEY BOWES
PITNEY BOWES
PITNEY BOWES
PROFORMA ALBRECHT & CO.
PROJECT GRADUATION BASALT HIGH SCHOOL
PROSHINE SALES & SERVICE
PROSHINE SALES & SERVICE
PROSHINE SALES & SERVICE
PURCHASE POWER
QUEST DIAGNOSTICS
QWEST
Radine coopersmith, PRO SE
RAZORS EDGE INCORPORATED
REBECCA T MCCAULLEY
9
03/02/2010
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
REFUND
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
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$
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$
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$
$
$
$
$
$
$
$
$
8.96
156.00
65.00
18.00
877.99
20.00
95.00
150.00
299.22
171.81
1,533.44
2.60
4.39
7.96
14.95
19.37
27.53
34.68
45.03
50.68
60.25
67.05
110.88
129.67
216.00
216.46
135.00
984.00
25.00
210.10
468.00
150.00
3,298.50
121.50
77.60
376.00
25.00
160.00
2,970.00
16.65
270.36
153.00
765.1 7
1,037.51
1,832.50
1,000.00
365.00
535.55
744.28
600.00
107.07
3,607.02
4.00
635.00
6.00
REBECCA T MCCAULLEY SERVICES $ 17.50
REBECCA T MCCAULLEY SUPPLIES $ 18.44
Robert B. Cook SERVICES $ 21.06
ROBERT CORNEZ SERVICES $ 1,264.75
Robert Meacham & Associates, Inc SERVICES $ 449.00
ROCKY MOUNTAIN INFORMATION NETWORK SERVICES $ 250.00
ROCKY MOUNTAIN REPROGRAPH SUPPLIES $ (22.76)
ROCKY MOUNTAIN REPROGRAPH SERVICES $ 202.50
ROCKY MOUNTAIN REPROGRAPH SUPPLIES $ 455.00
ROLLING STONE SUPPLIES $ 22.00
ROLLING STONE SERVICES $ 26.00
ROLLING STONE SUPPLIES $ 60.00
ROLLING STONE SUPPLIES $ 214.00
RON WOLFE SERVICES $ 60.50
ROSIE MORENO SERVICES $ 170.00
ROSIE MORENO SERVICES $ 175.50
ROSIE MORENO SERVICES $ 395.05
ROWE B J SERVICES $ 22.50
ROWE B J SERVICES $ 24.20
SAMARITAN CENTER OF THE ROCKIES SERVICES $ 210.00
SCHINDLER ELEV A TOR CORPORATION SERVICES $ 239.02
SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES SERVICES $ 270.00
SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES SERVICES $ 270.00
SERVICEMASTER CLEAN OF V AIL SERVICES $ 1,472.00
SERVICEMASTER CLEAN OF V AIL SERVICES $ 1,472.00
SERVICEMASTER CLEAN OF V AIL SERVICES $ 3,288.00
SERVICEMASTER CLEAN OF V AIL SERVICES $ 3,288.00
SHAMROCK FOODS CORPORATION SUPPLIES $ 176.87
SHAMROCK FOODS CORPORATION SUPPLIES $ 1,108.65
SHAMROCK FOODS CORPORATION SUPPLIES $ 1,247.12
SHAMROCK FOODS CORPORATION SUPPLIES $ 1,460.21
SHAMROCK FOODS CORPORATION SUPPLIES $ 2,104.33
SHANNON CORDINGL Y SERVICES $ 605.50
SHAPINS ASSOCIATES SERVICES $ 862.50
SHAREE WETTSTEIN SUPPLIES $ 12.78
SHRM Corporation SERVICES $ 160.00
SIMON PROPERTY SERVICES SERVICES $ 55.00
SIMON PROPERTY SERVICES SERVICES $ 95.00
SIMON PROPERTY SERVICES SERVICES $ 375.00
SIMON PROPERTY SERVICES SERVICES $ 440.00
SIMON PROPERTY SERVICES SERVICES $ 760.00
SINTON DAIRY COMPANY SUPPLIES $ 79.80
SINTON DAIRY COMPANY SUPPLIES $ 10 1.86
SINTON DAIRY COMPANY SUPPLIES $ 120.60
SINTON DAIRY COMPANY SUPPLIES $ 165.60
SINTON DAIRY COMPANY SUPPLIES $ 168.00
SINTON DAIRY COMPANY SUPPLIES $ 169.80
SINTON DAIRY COMPANY SUPPLIES $ 178.31
SOURCE GAS SERVICES $ 170.20
SOURCE GAS SERVICES $ 27,804.54
SPECIALTIES INCORPORATED SUPPLIES $ 524.61
SPRONK WATER ENGINEERS SERVICES $ 3,932.50
SPRONK WATER ENGINEERS SERVICES $ 7,495.24
Staples Advantage SUPPLIES $ (25.04)
Staples Advantage SUPPLIES $ (6.50)
10
03/02/2010
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 Auvantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
STATE OF COLORADO
Stawiarski & Associates, P.C.
STEPHANIE GLENWRIGHT
STEPHANIE GLENWRIGHT
STERICYCLE INCORPORATED
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
S unsense, Inc
Sylvia Castorena
Sylvia Castorena
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
SYSCO FOOD SERVICES OF DENVER
11
03/02/2010
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
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
( 1.60)
3.21
4.17
5.14
6.50
9.34
9.66
10.54
11.42
13.71
14.25
15.16
16.27
20.20
21.69
22.72
26.99
27.01
32.10
36.63
43.67
48.75
52.82
61.65
67.56
69.89
73.26
79.30
81.31
81.54
82.98
102.73
116.90
180.76
206.62
210.75
1,560.00
1,560.00
472.56
43.60
28.80
45.24
360.98
720.43
873.44
2,547.70
2,962.95
4,000.00
367.52
383.66
(183.10)
(99.1 7)
(62.96)
(33.16)
13.99
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 81.85
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 124.37
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 197.86
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 240.56
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 351.44
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 372.48
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 412.15
SYSCO FOOD SERVICES OF DENVER SUPPLIES $ 767.70
TEAK SIMONTON SUPPLIES $ 99.33
TEAK SIMONTON SERVICES $ 213.15
TENIE CHICOINE SERVICES $ 80.00
TERRACOGNITO CONSULTING SERVICES $ 2,000.00
The Collection Center SERVICES $ 4.22
The Collection Center SERVICES $ 9.74
THE DENVER POST SERVICES $ 748.00
THE F AMIL Y LEARNING CENTER SERVICES $ 5,310.00
The Hopp Law Firm, LLC SERVICES $ 19.00
The Master's Touch, LLC SERVICES $ 207.49
The Master's Touch, LLC SUPPLIES $ 279.15
The Master's Touch, LLC SERVICES $ 610.00
The Master's Touch, LLC SERVICES $ 3,837.46
THE OLD GYPSUM PRINTER, INC SUPPLIES $ 12.50
THE OLD GYPSUM PRINTER, INC SERVICES $ 46.75
THE OLD GYPSUM PRINTER, INC SERVICES $ 100.00
THE OLD GYPSUM PRINTER, INC SERVICES $ 1,521.25
Thomas Ehrenberg PAYROLL $ 8,244.00
Thomas Gart SERVICES $ 4,000.00
THOMPSON WEST GROUP SUPPLIES $ 131.72
THOMPSON WEST GROUP SERVICES $ 3,163.64
TOM BRANDL SERVICES $ 174.00
TONI BERNS SERVICES $ 80.00
TOWN OF EAGLE SERVICES $ 1,100.25
TOWN OF EAGLE SERVICES $ 2,520.00
TOWN OF GYPSUM SERVICES $ 107.60
TOWN OF GYPSUM SERVICES $ 885.14
TOWN OF GYPSUM SERVICES $ 913.53
TOWN OF V AIL SUPPLIES $ 5,000.00
Tracey L. Branch SERVICES $ 60.00
TREKKER PHOTOGRAPHY SERVICES $ 125.00
TRI COUNTY FIRE PROTECTION SERVICES $ 545.00
TRI COUNTY FIRE PROTECnON SERVICES $ 545.00
UNITED PARCEL SERVICE SERVICES $ 20.00
UNITED PARCEL SERVICE SERVICES $ 20.00
UNITED PARCEL SERVICE SERVICES $ 41.81
UNITED PARCEL SERVICE SERVICES $ 66.71
UNITED PARCEL SERVICE SERVICES $ 90.35
UNITED PARCEL SERVICE SERVICES $ 92.87
UNIVERSITY OF CINCINA TTI SERVICES $ 1,246.00
UNIVERSITY OF CINCINATTI SERVICES $ 3,808.00
UPPER EAGLE REGIONAL WATER AUTHORITY SERVICES $ 7,500.00
US CLEANING PROFESSIONALS SERVICES $ 9,100.84
US CLEANING PROFESSIONALS SERVICES $ 9,100.84
US FOOD SERVICE INCORPORATED SUPPLIES $ (58.00)
US FOOD SERVICE INCORPORATED SUPPLIES $ (42.91)
US FOOD SERVICE INCORPORATED SUPPLIES $ 227.58
12
03/02/2010
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
US FOOD SERVICE INCORPORATED
VAIL BEHAVIORAL MEDICINE
V AIL BEHAVIORAL MEDICINE
V AIL BOARD OF REALTORS
V AIL BOARD OF REALTORS
VAIL ELECTRONICS
V AIL ELECTRONICS
V AIL ELECTRONICS
VAIL ELECTRONICS
VAIL ELECTRONICS
VAIL ELECTRONICS
V AIL HONEYW AGON LTD
VAIL SIGN CORPORATION
V AIL SIGN CORPORATION
V AIL SIGN CORPORATION
V ALLEY LUMBER
V ALLEY LUMBER
V ALLEY LUMBER
VALLEY LUMBER
VALLEY LUMBER
VALLEY VIEW HOSPITAL
V ALLEY VIEW HOSPITAL
VERIFICATIONS, INC.
VERIFICATIONS, INC.
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
13
03/02/2010
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
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
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
408.40
906.51
936.69
1,041.55
450.00
1,125.00
550.00
1,350.00
165.00
245.00
360.00
372.50
1,245.00
1,802.50
49.3 I
35.00
35.00
120.00
4.29
4.49
10.46
16.99
25.99
90.00
120.00
211.30
664.43
5.74
30.41
45.01
46.67
46.95
53.73
61.52
63.72
66.40
70.95
90.84
93.22
98.74
98.74
10I.ll
126.21
131.43
161.40
187.48
253.51
256.67
332.88
365.73
414.46
631.40
825.37
(205.33)
(83.43)
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
14
03/02/2010
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3.19
5.54
5.87
8.52
9.38
10.19
12.05
13.65
15.15
15.97
18.00
20.00
25.41
28.00
29.43
30.27
30.30
35.00
35.97
40.87
45.00
45.00
45.68
45.84
46.40
47.65
49.19
54.24
63.44
65.30
73.65
76.00
81.74
83.85
87.95
109.11
112.69
117.94
120.00
126.45
128.00
137.21
140.83
150.00
150.00
158.77
159.98
162.75
178.00
180.00
183.60
200.00
225.00
225.00
225.00
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
Volunteer Software, Inc.
Volunteer Software, Inc.
Wabeke,Brummet,Johnson&ChristiansenAttorneys at La
WASTE MANAGEMENT INCORPORATED
WECMRD
WESTERN EAGLE COUNTY AMBULANCE DISTRICT
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
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WILLITS GENERAL STORE
15
03/02/2010
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
CASH TRANSFER
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
CASH TRANSFER
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
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
SUPPLIES
SUPPLIES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
230.00
239.84
276.19
286.40
299.00
355.71
360.00
364.00
402.66
404.32
404.80
4 I 8.50
509.61
525.00
539.15
548.21
573.37
642.06
698.52
728.00
800.00
1,103.05
1,371.25
1,759.20
1,821.50
4,599.09
150.00
150.00
27.60
2,587.11
250.00
5,000.00
7.10
9.55
9.55
9.55
9.55
9.55
9.55
10.00
10.00
10.44
10.44
15.00
17.90
17.90
17.90
17.90
23.40
26.25
31.75
31.75
38.40
52.60
64.00
WILSON ELECTRONICS, INC
Winzenburg, Leff, Purvis & Payne, LLP
XCEL ENERGY
XEROX CORPORATION, INC
XEROX CORPORA nON, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORA nON, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORA nON, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORA nON, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
XEROX CORPORA nON, INC
XEROX CORPORATION, INC
XEROX CORPORATION, INC
Y AMP A V ALLEY ELECTRIC ASSOCIATION
ROAD & BRIDGE
AFLAC
BUD JACOX
CNIC Health Solutions
16
03/02/2010
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
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
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
SUPPLIES
PAYROLL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.00
19.00
858.58
(92.97)
6.28
23.61
32.63
36.08
39.00
39.00
39.00
52.76
61.02
82.94
87.49
90.94
98.51
100.74
105.08
121.85
124.16
125.76
135.14
137.98
160.93
177.92
189.07
196.81
202.88
213.13
214.82
216.27
228.60
231.70
242.65
246.30
251.24
264.41
301.71
318.74
331.79
377.01
405.77
511.69
514.91
522.05
702.50
1,084.44
351.32
3,277,316.12
$
$
$
118.88
75.00
19.23
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
COLLETTS
COLLETTS
Colorado Mountain News Media
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE V ALLEY MEDICAL CENTER
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
HEPWORTH PAWLAK GEOTECHNI
HSBC BUSINESS SOLUTIONS
INTERWEST SAFETY SUPPLY
MIKE OSTBERG
NAP A AUTO PARTS
NAPA AUTO PARTS
NAP A AUTO PARTS
NAP A AUTO PARTS
Nicole Wasson
PITKIN COUNTY PUBLIC WORKS
PITKIN COUNTY PUBLIC WORKS
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
Staples Advantage
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
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
XEROX CORPORATION, INC
XEROX CORPORATION, INC
ZEE MEDICAL SERVICE
ZEE MEDICAL SERVICE
17
03/02/2010
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
CAPITAL
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19.23
41.00
41.00
41.00
41.00
125.00
125.00
20.00
694.90
222.48
49,210.56
52,113 .26
119.00
267.20
281.35
2,590.34
2,590.34
6,163.88
6,425.80
714.00
93.47
216.85
83.00
1.76
5.49
11.18
99.08
135.00
8,238.80
19,091.08
1.95
3.03
11.52
13.42
29.02
36.97
36.35
52.43
52.43
200.09
251.65
244.73
46.80
113.01
7.50
9.55
17.90
42.97
73.52
81.31
122.65
69.34
543.79
54.88
84.92
$ 152,236.89
EARLY CHILDHOOD
ALL V ALLEY WOMENS CARE SERVICES $ 12,812.50
Little Blessings Child Care SERVICES $ 2,000.00
QUEST DIAGNOSTICS SERVICES $ 136.60
$ 14,949.10
SOCIAL SERVICES
AFLAC PAYROLL $ 129.22
Amy Tautges SERVICES $ 200.00
Amy Tautges SERVICES $ 507.50
Ana Reza SERVICES $ 161.74
APHSA SERVICES $ 352.00
Brittany Redman SERVICES $ 49.16
CNIC Health Solutions PAYROLL $ 855.64
CNIC Health Solutions PAYROLL $ 855.64
COLORADO COUNTIES INCORPORATED SERVICES $ 4.59
COLORADO COUNTIES INCORPORATED SERVICES $ 6.86
COPY PLUS SUPPLIES $ 9.39
CYNTHIA AGUILAR SERVICES $ 67.00
DENISE MATTHEWS SERVICES $ 42.97
EAGLE COUNTY SCHOOL DISTRICT SERVICES $ 300.00
EAGLE COUNTY TREASURER PAYROLL $ 63,607.98
EAGLE COUNTY TREASURER PAYROLL $ 64,455.95
EAGLE PHARMACY SUPPLIES $ 5.20
EAGLE V ALLEY PRINTING SERVICES $ 29.25
EAGLE V ALLEY PRINTING SERVICES $ 81.00
EAGLE V ALLEY PRINTING SERVICES $ 135.00
ERIK MARTINEZ SERVICES $ 21.00
ERIK MARTINEZ SERVICES $ 77.00
Grant Jackson SERVICES $ 121.82
Grant Jackson SERVICES $ 200.00
Great West Retirement Services PAYROLL $ 265.46
Great West Retirement Services PAYROLL $ 266.38
Great West Retirement Services PAYROLL $ 817.00
Great West Retirement Services PAYROLL $ 8 I 7.00
Great West Retirement Services PAYROLL $ 1,361.30
Great West Retirement Services PAYROLL $ 1,488.29
Great West Retirement Services PAYROLL $ 8,198.12
Great West Retirement Services PAYROLL $ 8,328.28
HEALTH AND HUMAN SERVICES PETTY CASH SERVICES $ 48.60
HOLYCROSS ENERGY SERVICES $ 90.00
HOLY CROSS ENERGY SERVICES $ 124.13
HSBC BUSINESS SOLUTIONS SUPPLIES $ 61.34
IMP ACT GRAPHICS AND SIGNS SUPPLIES $ 366.00
Karen Carthy SERVICES $ 400.00
KATHLEEN LYONS SERVICES $ 16.00
KATHLEEN LYONS SERVICES $ 18.00
KONICA MINOLTA BUSINESS SOLUTIONS SERVICES $ 42.12
KONICA MINOLTA BUSINESS SOLUTIONS SERVICES $ 89.10
KONICA MINOLT A BUSINESS SOLUTIONS SERVICES $ 218.03
KRISTIE WILLIAMSON SERVICES $ 23.20
LA QUINTA SERVICES $ 59.00
18
03/02/2010
LA QUINT A INN AND SUITES LOUISVILLE/BOULDER 0952
LISA GRIGGS
MICHELLE ARANA
Monica Casillas
NOLA NICHOLSON
OSM DELIVERY LLC
Patricia Dirkson
Patricia Dirkson
QUILL CORPORATION
RACHAEL LEABLE
RACHAEL LEABLE
RACHAEL LEABLE
Reyna Becerra
Reyna Becerra
Reyna Becerra
Reyna Becerra
Reyna Becerra
Robert B. Cook
Samira Tamayo
Samira Tamayo
SARAH LEBLANC
SARAH LEBLANC
SARAH LEBLANC
Shasta Smith
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
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
THE OLD GYPSUM PRINTER, INC
Tracey L. Branch
Tracey L. Branch
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
19
03/02/2010
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
PAYROLL
SERVICES
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
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
145.96
274.79
195.00
289.71
188.00
171.90
9.24
225.51
235.21
192.00
200.00
272.00
1.35
3.96
21.33
23.46
118.89
44.40
33.00
37.49
51.00
51.00
212.00
400.00
(5.32)
( 1.30)
4.21
5.32
7.65
8.60
8.63
11.22
11.66
12.41
20.64
26.27
32.59
57.18
67.89
84.06
122.98
144.99
172.44
344.82
174.90
479.64
38.25
53.00
244.20
31.72
420.15
775.69
24.00
32.95
42.34
VISA CARD SERVICES
VISA CARD SERVICES SUPPLIES $ 57.54
VISA CARD SERVICES SERVICES $ 84.63
VISA CARD SERVICES SUPPLIES $ 160.89
VISA CARD SERVICES SERVICES $ 208.77
VISA CARD SERVICES SERVICES $ 216.34
VISA CARD SERVICES SUPPLIES $ 217.95
VISA CARD SERVICES SERVICES $ 222.11
VISA CARD SERVICES SERVICES $ 458.00
Wendy Ross SERVICES $ 489.00
XEROX CORPORATION, INC SERVICES $ 2.70
XEROX CORPORATION, INC SERVICES $ (76.07)
XEROX CORPORATION, INC SERVICES $ 5.13
XEROX CORPORATION, INC SERVICES $ 19.32
XEROX CORPORATION, INC SERVICES $ 26.69
XEROX CORPORATION, INC SERVICES $ 43.16
XEROX CORPORATION, INC SERVICES $ 67.86
XEROX CORPORATION, INC SERVICES $ 71.58
XEROX CORPORATION, INC SERVICES $ 74.41
XEROX CORPORATION, INC SERVICES $ 80.59
XEROX CORPORATION, INC SERVICES $ 82.42
XEROX CORPORATION, INC SERVICES $ 99.70
XEROX CORPORATION, INC SERVICES $ 10 1.59
XEROX CORPORATION, INC SERVICES $ 102.90
XEROX CORPORATION, INC SERVICES $ 110.57
XEROX CORPORATION, INC SERVICES $ 161.02
XEROX CORPORATION, INC SERVICES $ 175.77
SERVICES $ 198.53
$ 165,687.34
OFFSITE ROAD IMPROVEMENTS
FELSBURG HOLT ULLEVIG
CAPITAL $ 5,548.19
$ 5,548.19
SALES TAX E.V. TRANSP.
AFLAC
APEX SECURITY PAYROLL $ 111.26
AT&T SERVICES $ 499.20
AT&T SERVICES $ 183.29
CASTA SERVICES $ 186.34
CENTRAL DISTRIBUTING SERVICES $ 11,344.00
CENTRAL DISTRIBUTING SUPPLIES $ 36.50
CENTRAL DISTRIBUTING SUPPLIES $ 51.11
CENTRAL DISTRIBUTING SUPPLIES $ 124.25
CENTRAL DISTRIBUTING SUPPLIES $ 134.56
CENTRAL DISTRIBUTING SUPPLIES $ 134.97
CNIC Health Solutions SUPPLIES $ 380.08
CNIC Health Solutions PAYROLL $ 48.00
CNIC Health Solutions PAYROLL $ 48.00
CNIC Health Solutions PAYROLL $ 48.00
CNIC Health Solutions PAYROLL $ 48.00
CNIC Health Solutions PAYROLL $ 226.93
COLLETTS PAYROLL $ 226.93
COLUMBINE MARKET SUPPLIES $ 1,708.75
COPY PLUS SUPPLIES $ 28.51
SERVICES $ 29.50
20
03/02/2010
COPY PLUS
Diesel Services Inc.
DOCTORS ON CALL
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
FEDERAL EXPRESS
FILTERFRESH DENVER
GFIGENFARE
GFI GENF ARE
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
LAWRENCE RAGAN COMMUNICATION INCORPORATED
Linda Ferguson
Linda Mertz
Michael Terrell
P ARKVILLE WATER DISTRICT
QUILL CORPORATION
QUILL CORPORATION
QWEST
QWEST
QWEST
Staples Advantage
STEM CO, LP
STEM CO, LP
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
TOWN OF AVON
TOWN OF AVON
TOWN OF AVON
TOWN OF AVON
UNIVERSITY OF COLORADO
V ALLEY LUMBER
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
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
WYLACO SUPPLY COMPANY
XCEL ENERGY
XEROX CORPORATION, INC
21
03/02/2010
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
SERVICES
SUPPLIES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
425.00
22,283.61
265.00
84,652.03
87,889.02
18.19
377.28
3,696.75
4,280.4 7
927.74
952.76
2,053.08
2,076.4 I
8,903.13
9,215.88
29.95
182.85
5,676.00
93.98
44.00
51.29
275.14
73.83
79.15
159.22
206.58
36.00
36.00
11.53
11.53
181.50
318.76
125.24
965.00
2,100.00
6,757.35
45.00
17.44
235.38
4.28
6.88
29.58
55.66
59.16
77.30
133.16
164.24
13.60
19.80
13.20
37.08
55.48
97.25
1,311.53
84.71
XEROX CORPORATION, INC
XEROX CORPORATION, INC SERVICES $ 269.93
ZEE MEDICAL SERVICE SERVICES $ 302.70
SUPPLIES $ 80.89
$ 264,143.68
SALES TAX E.V. TRAILS
AFLAC
BICYCLE COLORADO PAYROLL $ 39.96
CNIC Health Solutions SERVICES $ 150.00
CNIC Health Solutions PAYROLL $ 11.54
COPY PLUS PAYROLL $ 11.54
EAGLE COUNTY TREASURER SERVICES $ 63.60
EAGLE COUNTY TREASURER PAYROLL $ 3,714.85
FEDERAL EXPRESS PAYROLL $ 4,612.06
Great West Retirement Services SERVICES $ 17.47
Great West Retirement Services PAYROLL $ 3.04
Great West Retirement Services PAYROLL $ 10.58
Great West Retirement Services PAYROLL $ 30.39
Great West Retirement Services PAYROLL $ 105.79
Great West Retirement Services PAYROLL $ 446.24
LEAGUE OF AMERICAN BICYCLISTS PAYROLL $ 571.12
UNIVERSITY OF COLORADO SERVICES $ 35.00
VISA CARD SERVICES SERVICES $ 45.00
VISA CARD SERVICES SUPPLIES $ 143.24
XEROX CORPORATION, INC SERVICES $ 799.56
SERVICES $ 84.70
$ 10,895.68
AIRPORT
AFLAC
AIRGAS INTERMOUNTAIN INCORPORATED PAYROLL $ 418.66
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 16.50
AIRGAS INTERMOUNTAIN INCORPORATED SERVICES $ 18.53
AMERICAN ASSOCIAnON AIRPORT EXECUTIVES SERVICES $ 82.77
BERTHOD MOTORS SERVICES $ 100.00
BERTHOD MOTORS SUPPLIES $ 329.16
BOYZ TOYZ AND SONZ INC SUPPLIES $ 418.42
BRIAN SCHOFIELD SERVICES $ 400.00
CAS CO INDUSTRIES, INC PAYROLL $ 21,611.76
CCED Consolidated Electrical Distributors SUPPLIES $ 114.00
Century Link SUPPLIES $ 276.48
CHARLES PATTERSON SERVICES $ 1,769.99
CNIC Health Solutions SERVICES $ 15.00
CNIC Health Solutions PAYROLL $ 403.99
COLLETTS PAYROLL $ 403.99
COLLETTS SUPPLIES $ (40.00)
COLLETTS SUPPLIES $ 1,151.10
COLLETTS SUPPLIES $ 6,508.35
COLLETTS SUPPLIES $ 7,048.55
DIVISION OF FIRE SAFETY SUPPLIES $ 9,354.64
EAGLE COUNTY TREASURER SERVICES $ 30.00
EAGLE COUNTY TREASURER PAYROLL $ 54,851.05
Ear1escapes Snow Ice, LLC PAYROLL $ 56,827.05
FIRKINS GARAGE DOORS INCORPORATED SUPPLIES $ 750.00
GRAND JUNCTION PIPE SERVICES $ 467.50
SUPPLIES $ 3.39
22
03/02/2010
GRAND JUNCTION PIPE
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HSBC BUSINESS SOLUTIONS
HSBC BUSINESS SOLUTIONS
JAY MAX SALES
L.N. CURTIS & SONS
MACDONALD EQUIPMENT COMPANY
MACDONALD EQUIPMENT COMPANY
Mary L. Hoffinann
Matthew Anderson
MILTON SOUZA
MYSLIK INCORPORATED
MYSLIK INCORPORATED
MYSLIK INCORPORATED
MYSLIK INCORPORATED
MYSUK INCORPORATED
MYSLIK INCORPORATED
OJ WATSON COMPANY INCORPORATED
OJ WATSON COMPANY INCORPORATED
OJ WATSON COMPANY INCORPORATED
OLOCASTLE SW GROUP, INC
ORKIN EXTERMINATING COMPANY
PETTY CASH ACCOUNTING
PHYSIO
PORTEC FLOMASTER, 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
23
03/02/20 I 0
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
CASH TRANSFER
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
SUPPLIES
SUPPLIES
SUPPLIES
CAPITAL
SERVICES
SERVICES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24.04
202.06
220.60
1,167.94
1,167.94
4,687.36
5,224.16
23.79
28.31
33.39
68.56
74.89
80.00
212.08
293.24
348.24
533.88
570.59
905.75
1,033.04
1,662.60
62.01
73.96
289.78
4]5.00
155.1 0
433.76
1,000.00
1,000.00
1,000.00
161.13
707.20
800.00
1,310.42
6,488.46
57,800.00
309.15
650.82
836.23
89,773.50
23.63
25.00
230.95
700.00
(72.22)
4.33
4.98
5.85
7.01
13.78
19.99
21.96
23.14
23.18
23.98
PST ENTERPRISES INC SUPPLIES $ 32.61
PST ENTERPRISES INC SUPPLIES $ 32.66
PST ENTERPRISES INC SUPPLIES $ 37.95
PST ENTERPRISES INC SUPPLIES $ 48.39
PST ENTERPRISES INC SUPPLIES $ 79.16
PST ENTERPRISES INC SUPPLIES $ 89.85
PST ENTERPRISES INC SUPPLIES $ 158.92
PST ENTERPRISES INC SUPPLIES $ 192.44
PST ENTERPRISES INC SUPPLIES $ 193.23
PST ENTERPRISES INC SUPPLIES $ 218.24
PST ENTERPRISES INC SUPPLIES $ 226.73
PST ENTERPRISES INC SUPPLIES $ 253.66
PST ENTERPRISES INC SUPPLIES $ 301.98
PST ENTERPRISES INC SUPPLIES $ 385.11
QWEST SERVICES $ 4.90
Ralph Glenn Woodward SERVICES $ 1,000.00
ROBERT BARON SERVICES $ 111.00
SAFETY VISION LP SUPPLIES $ 59.61
SAFETY VISION LP SUPPLIES $ 246.18
SERVICEMASTER CLEAN OF V AIL SERVICES $ 525.00
SERVICEMASTER CLEAN OF V AIL SERVICES $ 1,570.00
SIGNATURE SIGNS SUPPLIES $ 72.00
SKYLINE MECHANICAL INCORPORATED SERVICES $ 1,096.00
SOURCE GAS SERVICES $ 714.42
SOURCE GAS SERVICES $ 964.70
SOURCE GAS SERVICES $ 2,409.69
STANDARD SIGNS INCORPORATED SUPPLIES $ 115.77
STANDARD SIGNS INCORPORATED SUPPLIES $ 529.26
Staples Advantage SUPPLIES $ 9.42
Staples Advantage SUPPLIES $ 37.65
Staples Advantage SUPPLIES $ 51.75
Sun Life Assurance Company of Canada PAYROLL $ 31.30
Sun Life Assurance Company of Canada PAYROLL $ 42.80
Sun Life Assurance Company of Canada PAYROLL $ 104.56
Sun Life Assurance Company of Canada PAYROLL $ 626.88
TargetSafety.Com, Inc. SERVICES $ 4,360.00
TOWN OF GYPSUM SERVICES $ 90.80
TOWN OF GYPSUM SERVICES $ 364.25
Two Valley Tire, LLC SERVICES $ 452.50
US CUSTOMS BORDER PROTECTION SERVICES $ 74.74
US CUSTOMS BORDER PROTECTION SERVICES $ 130.80
US CUSTOMS BORDER PROTECTION SERVICES $ 130.80
US CUSTOMS BORDER PROTECTION SERVICES $ 149.47
US CUSTOMS BORDER PROTECTION SERVICES $ 149.47
US CUSTOMS BORDER PROTECTION SERVICES $ 149.47
US CUSTOMS BORDER PROTECTION SERVICES $ 149.47
US CUSTOMS BORDER PROTECTION SERVICES $ 149.47
US CUSTOMS BORDER PROTECTION SUPPLIES $ 149.47
US CUSTOMS BORDER PROTECTION SERVICES $ 168.16
US CUSTOMS BORDER PROTECTION SERVICES $ 261.58
US CUSTOMS BORDER PROTECTION SERVICES $ 261.58
US CUSTOMS BORDER PROTECTION SERVICES $ 261.58
VALLEY ELECTRIC SUPPLY SUPPLIES $ 28.84
VALLEY ELECTRIC SUPPLY SUPPLIES $ 1,824.31
V ALLEY LUMBER SUPPLIES $ 2.97
24
03/02/2010
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
VISA CARD SERVICES
VISA CARD SERVICES
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WASTE MANAGEMENT INCORPORATED
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WESTERN SLOPE SUPPLIES
WRIGHT WATER ENGINEERS
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
800 MHZ FUND
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
Great West Retirement Services
Great West Retirement Services
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
HOLY CROSS ENERGY
MOTOROLA
MOTOROLA
QWEST CORPORATION
SKI COOPER
VERIZON WIRELESS INCORPORATED
VERIZON WIRELESS INCORPORATED
25
03/02/2010
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
CASH TRANSFER
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
42.41
137.02
137.28
137.51
179.65
72.61
128.29
245.00
275.00
1,000.00
1,786.57
2,212.78
60.40
73.08
168.74
381.21
479.06
320.00
15.00
30.00
59.65
68.00
110.45
722.75
13.92
60.00
76.22
79.28
80.32
187.81
286.16
381.36
604.08
400.60
379.111.18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25.00
25.00
25.00
25.00
2,397.27
2,579.08
283.50
286.18
69.60
178.31
218.10
5,089.29
393.00
930.00
1,450.00
500.00
70.92
3,264.77
VISA CARD SERVICES
VISA CARD SERVICES
VISA CARD SERVICES
PUBLIC HEALTH FUND
BETHANY V AN WYK
BETHANY V AN WYK
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
CNIC Health Solutions
Colorado Mountain News Media
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
~:Li:TER QUALITY CT COLORADO DEPARTMENT OF PUBLIC
EVERYTHING FOR OFFICES
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
HEATHER BURCHALL
HEATHER BURCHALL
HENRY SCHEIN
HENRY SCHEIN
HENRY SCHEIN
HENRY SCHEIN
INGENIX
MEDl BADGE INCORPORATED
METROPOLITAN PATHOLOGIST PC
METROPOLITAN PATHOLOGIST PC
PSS INCORPORATED
PSS INCORPORATED
PSS INCORPORATED
QUEST DIAGNOSTICS
Rick Mik1ich
Shore1and Inc.
SMITH MEDICAL PARTNERS LLC
SONDRA MANSKE
SONDRA MANSKE
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
Staples Advantage
26
03/02/2010
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
PAYROLL
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
$
$
$
$
16.00
63.00
69.00
17,958.02
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
21.00
32.00
25.00
25.00
25.00
25.00
192.30
192.30
213.78
221.77
968.97
25,694.76
33,624.92
300.00
224.99
79.09
98.48
98.48
118.24
120.23
218.69
3,182.16
4,165.04
59.20
406.74
22.79
40.58
45.58
1,445.65
167.68
44.65
296.00
588.00
60.84
1,852.95
3,848.26
56.68
69.00
895.00
927.05
10.50
73.50
( 138.65)
4.90
54.05
90.92
141.56
157.63
------- -----
STERICYCLE INCORPORATED SUPPLIES $ 1,132.88
Sun Life Assurance Company of Canada PAYROLL $ 5.75
Sun Life Assurance Company of Canada PAYROLL $ 5.75
Sun Life Assurance Company of Canada PAYROLL $ 48.09
Sun Life Assurance Company of Canada PAYROLL $ 77.49
V AIL V ALLEY MEDICAL CENTER SERVICES $ 35.00
VERIZON WIRELESS INCORPORATED SUPPLIES $ 13 5.oJ
VISA CARD SERVICES SERVICES $ 165.32
$ 82,693.57
HOUSING AUTHORITY
CNIC Health Solutions PAYROLL $ 399.07
CNIC Health Solutions PAYROLL $ 411.14
CNIC Health Solutions PAYROLL $ 576.90
CNIC Health Solutions PAYROLL $ 576.90
Colorado Mountain News Media SUPPLIES $ 646.00
EAGLE COUNTY TREASURER PAYROLL $ 19,613.67
EAGLE COUNTY TREASURER PAYROLL $ 19,927.85
ECONOMIC COUNCIL OF EAGLE SERVICES $ 7,500.00
Great West Retirement Services PAYROLL $ 234.26
Great West Retirement Services PAYROLL $ 234.26
Great West Retirement Services PAYROLL $ 648.30
Great West Retirement Services PAYROLL $ 690.38
Great West Retirement Services PAYROLL $ 2,594.82
Great West Retirement Services PAYROLL $ 2,645.56
Jill Klosterman SERVICES $ 402.50
KIM BELL WILLIAMS SERVICES $ 37.00
Staples Advantage SUPPLIES $ 58.35
Sun Life Assurance Company of Canada PAYROLL $ 15.36
Sun Life Assurance Company of Canada PAYROLL $ 15.36
Sun Life Assurance Company of Canada PAYROLL $ 22.56
Sun Life Assurance Company of Canada PAYROLL $ 62.56
Tori Franks SERVICES $ 94.00
VERIZON WIRELESS INCORPORATED SERVICES $ 355.20
VISA CARD SERVICES SUPPLIES $ 28.48
VISA CARD SERVICES SERVICES $ 34.00
VISA CARD SERVICES SUPPLIES $ 79.90
XEROX CORPORATION, INC SUPPLIES $ 298.45
$ 58,202.83
CAPITAL IMPROVEMENTS FUND
BEST ACCESS SYSTEMS CAPITAL $ 56.98
BEST ACCESS SYSTEMS CAPITAL $ 98.11
BEST ACCESS SYSTEMS CAPITAL $ 105.84
BEST ACCESS SYSTEMS CAPITAL $ 553.68
ENNOV A TE CORPORATION CAPITAL $ 3,162.65
EVERYTHING FOR OFFICES CAPITAL $ 2,170.82
EVERYTHING FOR OFFICES CAPITAL $ 4,186.04
FCI CONSTRUCTION, INC. CAPITAL $ 194,699.84
Hillcara, LLC CAPITAL $ 15,000.00
MERRICK & COMPANY CAPITAL $ 22,816.00
MERRICK & COMPANY CAPITAL $ 40,099.00
MERRICK & COMPANY CAPITAL $ 42,750.00
PROSHINE SALES & SERVICE CAPITAL $ 7,000.00
27
03/02/2010
Texas Dept. of Criminal Justice CAPITAL $ 201.00
TRANE COMPANY CAPITAL $ 1,349.55
TYLER TECHNOLOGIES INC CAPITAL $ 21,140.00
$ 355,389.51
LANDFILL
AFLAC PAYROLL $ 32.64
CDW COMPUTER CENTERS CAPITAL $ 117.89
CNIC Health Solutions PAYROLL $ 73.07
CNIC Health Solutions PAYROLL $ 73.07
CNIC Health Solutions PAYROLL $ 150.00
CNIC Health Solutions PAYROLL $ 150.00
CNIC Health Solutions PAYROLL $ 150.00
CNIC Health Solutions PAYROLL $ 150.00
DOWN V ALLEY SEPTIC AND DRAIN SERVICES $ 275.00
DOWN V ALLEY SEPTIC AND DRAIN SERVICES $ 292.50
DOWN V ALLEY SEPTIC AND DRAIN SERVICES $ 562.50
DOWN V ALLEY SEPTIC AND DRAIN SERVICES $ 580.00
EAGLE COUNTY TREASURER PAYROLL $ 18,621.09
EAGLE COUNTY TREASURER PAYROLL $ 21,570.99
EAGLE V ALLEY TEMPS SERVICES $ 3,515.00
EAGLE V ALLEY TEMPS SERVICES $ 4,292.00
EAGLE V ALLEY TEMPS SERVICES $ 4,329.00
Ferrell Gas SERVICES $ 378.25
Ferrell Gas SERVICES $ 2,858.40
GRAINGER INCORPORATED CAPITAL $ 300.32
GREAT AMERICA LEASING SERVICES $ 75.53
Great West Retirement Services PAYROLL $ 440.66
Great West Retirement Services PAYROLL $ 443.54
Great West Retirement Services PAYROLL $ 622.38
Great West Retirement Services PAYROLL $ 622.38
Great West Retirement Services PAYROLL $ 2,358.20
Great West Retirement Services PAYROLL $ 2,727.58
HOLYCROSS ENERGY SERVICES $ 19.41
HOLY CROSS ENERGY SERVICES $ 32.45
HOLYCROSS ENERGY SERVICES $ 139.93
HOLY CROSS ENERGY SERVICES $ 244.48
HOLY CROSS ENERGY SERVICES $ 333.10
HOLY CROSS ENERGY SERVICES $ 3,531.11
ISC, Inc CAPITAL $ 107.50
JESSE MASTEN SUPPLIES $ 13.52
JESSE MASTEN PAYROLL $ 1,634.40
KRW CONSULTING SERVICES $ 300.41
KRW CONSULTING SERVICES $ 799.74
KRW CONSULTING SERVICES $ 1,930.90
LBA ASSOCIATES SERVICES $ 528.72
LBA ASSOCIATES SERVICES $ 3,396.50
NORTHERN SAFETY COMPANY INCORPORATED SUPPLIES $ 339.58
NORTHERN SAFETY COMPANY INCORPORATED SUPPLIES $ 1,031.98
PST ENTERPRISES INC SUPPLIES $ 35.88
RON RASNIC SUPPLIES $ 41.94
SHAW CONSTRUCTION LLC CAPITAL $ 65,615.88
Sun Life Assurance Company of Canada PAYROLL $ 97.30
Sun Life Assurance Company of Canada PAYROLL $ 97.30
Sun Life Assurance Company of Canada PAYROLL $ 100.75
28
03/02/2010
Sun Life Assurance Company of Canada PAYROLL $ 135.25
US CLEANING PROFESSIONALS SERVICES $ 67.60
US CLEANING PROFESSIONALS SERVICES $ 67.60
US CLEANING PROFESSIONALS SERVICES $ 142.60
US CLEANING PROFESSIONALS SERVICES $ 142.60
US CLEANING PROFESSIONALS SERVICES $ 267.60
US CLEANING PROFESSIONALS SERVICES $ 267.60
VISA CARD SERVICES SERVICES $ 40.77
VISA CARD SERVICES SUPPLIES $ 147.96
VISA CARD SERVICES CAPITAL $ 180.41
WASTE MANAGEMENT INCORPORATED SERVICES $ 520.62
WASTE MANAGEMENT INCORPORATED SERVICES $ 1,473.92
WESTERN SLOPE SUPPLIES SUPPLIES $ 9.55
WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00
WESTERN SLOPE SUPPLIES SUPPLIES $ 15.00
WESTERN SLOPE SUPPLIES SUPPLIES $ 17.90
WESTERN SLOPE SUPPLIES SUPPLIES $ 79.95
WESTERN SLOPE SUPPLIES SUPPLIES $ 159.75
WYLACO SUPPLY COMPANY SUPPLIES $ 47.88
WYLACO SUPPLY COMPANY SERVICES $ 245.44
$ 150,179.77
MOTOR POOL
A AND E TIRE INCORPORATED SERVICES $ 1,113.60
A AND E TIRE INCORPORATED SERVICES $ 1,623.04
AFLAC PAYROLL $ 39.96
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ (37.85)
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 10.35
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 20.70
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 20.89
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 32.00
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 41.79
AIRGAS INTERMOUNTAIN INCORPORATED SERVICES $ 44.00
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 49.66
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 55.19
AIRGAS INTERMOUNTAIN INCORPORATED SERVICES $ 66.67
AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES $ 110.41
BOBCAT OF THE ROCKIES SERVICES $ 312.14
BURT CHEVROLET SERVICES $ 42.4 7
BURT CHEVROLET SERVICES $ 106.22
Century Link SERVICES $ 38.21
Century Link SERVICES $ 38.21
Claims Services Group, Inc SERVICES $ 135.00
CNIC Health Solutions PAYROLL $ 69.23
CNIC Health Solutions PAYROLL $ 69.23
COLLETTS SUPPLIES $ (127.50)
COLLETTS SUPPLIES $ (20.00)
COLLETTS SUPPLIES $ 18.59
COLLETTS SUPPLIES $ 90.07
COLLETTS SUPPLIES $ 90.08
COLLETTS SUPPLIES $ 171.89
COLLETTS SUPPLIES $ 223.79
COLLETTS SUPPLIES $ 223.79
COLLETTS SUPPLIES $ 241.30
COLLETTS SUPPLIES $ 256.33
29
03/02/2010
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
COLLETTS
CUMMINS ROCKY MOUNTAIN
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
DRIVE TRAIN INDUSTRIES
EAGLE COUNTY TREASURER
EAGLE COUNTY TREASURER
EAGLE EMBROIDERY
EAGLE EMBROIDERY
EATON SALES & SERVICE, LLC.
GILLIG LLC
GO AUTONATlON SSC
GO AUTONATlON SSC
GO AUTONATION SSC
GO AUTONATlON SSC
GO AUTONATION SSC
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
Great West Retirement Services
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
Lawson Products, Inc
Lawson Products, Inc
Lawson Products, Inc
30
03/02/2010
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
351.27
372.39
491.03
550.49
564.24
589.41
727.70
960.63
2,636.35
2,851.20
2,918.85
4,274.99
4,476.98
9,908.89
10,156.39
16,468.03
17,476.11
7,935.55
(38.52)
38.52
42.50
52.04
80.64
112.98
127.50
275.16
369.16
382.50
462.00
30,622.92
31,137.77
317.38
587.62
68.50
4,662.46
23.92
23.92
45.44
74.28
175.20
804.90
804.90
3,799.48
3,904.70
(84.32)
58.82
209.36
38.69
145.40
159.80
850.00
658.29
48.67
83.26
92.72
Lawson Products, Inc
Lawson Products, Inc
LAYTON TRUCK EQUIPMENT, LLC
LAYTON TRUCK EQUIPMENT, LLC
LAYTON TRUCK EQUIPMENT, LLC
LIGHTHOUSE INCORPORATED THE
MACDONALD EQUIPMENT COMPANY
MACDONALD EQUIPMENT COMPANY
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
McCandless Truck Center, LLC
NEW PIG CORPORATION
NEW PIG CORPORATION
NOVUS AUTOGLASS
NOVUS AUTOGLASS
OJ WATSON COMPANY INCORPORATED
o J WATSON COMP ANY INCORPORATED
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
PST ENTERPRISES INC
Ron Forrest
SERCK SERVICES INCORPORATED
SERCK SERVICES INCORPORATED
Staples Advantage
Staples Advantage
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
Sun Life Assurance Company of Canada
TIRE DISTRIBUTION SYSTEMS
True Industries, Inc.
True Industries, Inc.
UNITED STATES WELDING
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
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
WAGNER EQUIPMENT COMPANY
31
03/02/2010
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
PAYROLL
PAYROLL
PAYROLL
PAYROLL
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SUPPLIES
SERVICES
SERVICES
SUPPLIES
SUPPLIES
SERVICES
SERVICES
SERVICES
SERVICES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
166.54
185.47
124.50
295.50
1,038.00
7.78
849.52
849.52
(67.20)
42.55
52.55
89.53
254.39
300.87
1,491.85
1,553.54
191.70
383.47
115.50
269.50
124.60
1,081.70
3.66
276.47
298.31
590.20
718.56
2,317.3 I
59.94
169.00
585.75
127.54
127.55
12.36
12.36
19.98
40.08
494.00
78.18
78.19
30.01
116.10
116.11
19.99
37.46
40.00
89.99
105.00
105.00
603.03
1,053.65
(2,165.13)
(1,446.02)
(614.31)
(191.57)
WAGNER EQUIPMENT COMPANY SERVICES $ 32.98
WAGNER EQUIPMENT COMPANY SERVICES $ 59.96
WAGNER EQUIPMENT COMPANY SUPPLIES $ 86.21
WAGNER EQUIPMENT COMPANY SERVICES $ 146.59
W AGNER EQUIPMENT COMPANY SERVICES $ 168.61
WAGNER EQUIPMENT COMPANY SERVICES $ 173.63
WAGNER EQUIPMENT COMPANY SERVICES $ 196.36
WAGNER EQUIPMENT COMPANY SERVICES $ 306.07
WAGNER EQUIPMENT COMPANY SERVICES $ 322.Q2
WAGNER EQUIPMENT COMPANY SERVICES $ 507.25
WAGNER EQUIPMENT COMPANY SERVICES $ 661.12
W AGNER EQUIPMENT COMPANY SERVICES $ 1,197.47
WAGNER EQUIPMENT COMPANY SERVICES $ 1,598.80
WESTERN SLOPE SUPPLIES SERVICES $ 37.75
WESTERN SLOPE SUPPLIES SERVICES $ 75.50
WHITEHALLS ALPINE DISTRIBUTING SUPPLIES $ 34.60
WHITEHALLS ALPINE DISTRIBUTING SERVICES $ 40.50
WHITEHALLS ALPINE DISTRIBUTING SUPPLIES $ 69.20
WYLACO SUPPLY COMPANY SUPPLIES $ 9.99
WYLACO SUPPLY COMPANY SERVICES $ 32.88
WYLACO SUPPLY COMPANY SERVICES $ 51.52
XEROX CORPORATION, INC SERVICES $ 50.34
XEROX CORPORATION, INC SERVICES $ 50.34
$ 189,318.34
INSURANCE RESERVE
CONTRACT ONE INCORPORATED SERVICES $ 2,089.50
CONTRACT ONE INCORPORATED SERVICES $ 3,189.38
$ 5,278.88
HEALTH INSURANCE FUND
BRUCE BAUMGARTNER PAYROLL $ 851.22
Denman Consulting Services SERVICES $ 934.95
EAGLE COUNTY TREASURER PAYROLL $ 62,467.91
Sun Life Assurance Company of Canada PAYROLL $ 3,769.36
Sun Life Assurance Company of Canada PAYROLL $ 3,782.27
Sun Life Assurance Company of Canada PAYROLL $ 4,517.62
Sun Life Assurance Company of Canada PAYROLL $ 4,555.38
$ 80,878.71
E911 FUND
INTRADO INCORPORATED SERVICES $ 1,335.50
INTRADO INCORPORATED SERVICES $ 1,377.85
NOMAD TECHNOLOGIES SERVICES $ 300.00
NOMAD TECHNOLOGIES SERVICES $ 850.00
NOMAD TECHNOLOGIES SERVICES $ 4,680.00
NOMAD TECHNOLOGIES SERVICES $ 5,232.00
QWEST SERVICES $ 33.20
QWEST SERVICES $ 33.20
QWEST SERVICES $ 33.20
$ 13,874.95
GRAND TOTAL I $ 5,223,662.76 I
32
03/02/2010
Special Recognition - Urban Land Institute's Terwilliger Award for Miller Ranch
Alex Potente, Housing & Development
Mr. Potente spoke about the award. He stated that 4 communities within the US were presented the award.
Developments were selected based on criteria such as, affordability, quality of design, use of regulatory reform,
energy efficiency, etc. Miller Ranch continued to be the best performing project in Eagle County and the state. It
was a way for locals to acquire for sale property at affordable prices, make some appreciation, and move up into the
free market, or stay in Miller Ranch for a long period of time. Homeowners were informed of the award at a
community meeting held by the Valley Home Store. He believed Miller Ranch was a collaborative effort and the
success of Miller Ranch was attributable to the schools, ball fields, new WECMRD facility, CMC, and proximity to
downtown Edwards.
Mr. Montag stated that there was quite a history with the project and parcel. The teamwork that was put
into the entire project was phenomenal. He congratulated all the past players and current player, current housing
staff, and planning staff. He also acknowledged those on the design review committee.
Chairman Fisher stated that the design review committee was very forward thinking.
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 March 1, 2010 (subject to review by the Finance Director)
Finance Department Representative
B. Approval of payroll for March 11, 2010 (subject to review by the Finance Director)
Finance Department Representative
C. Approval of the minutes for the Board of County Commissioner Meetings for February 2 and February 9,
2010
Teak Simonton, Clerk & Recorder
D. Award Recipient Agreement between Eagle County and the National Forest Foundation Ski Conservation
Fund
Sharee Wettstein, Administration
E. Resolution 2010-017 Appointing an Independent Hearing Referee to Conduct Certain Abatement Hearings
County Attorney's Office Representative
F. Agreement between Eagle County and Eagle County School District for Teen Parent Coordinator
Jennie Wahrer, Health & Human Services
G. Resolution 2010-018 Concerning Appointments to the Citizens' Open Space Advisory Committee
Kris Aoki, Community Development
H. Agreement between EnviroTech Services, Inc. and Eagle County for 2010 Magnesium Chloride Project
Brad Higgins, Road & Bridge
I. Agreement between Eagle County and Early Childhood Partners, Inc. for Child Identification and
Screening Process
Jennie Wahrer, Health & Human Services
J. Agreement between Eagle County and Early Childhood Partners, Inc. for Coaching and Consultation
Jennie Wahrer, Health & Human Services
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03/02/2010
K. Third Amendment to Frequency Configuration Agreement between Eagle County and Sprint Nextel
Corporation
County Attorney's Office Representative
L. Resolution 2010-019 for Final Release of Collateral and Termination ofthe Subdivision Improvements
Agreement for Edwards Design and Craft Center and Fox Hollow Planned Unit Development
County Attorney's Office Representative
M. Minor Type B Subdivision Arrowhead at Vail Filing 10, Lot 11- (Eagle County File No. 5MB-2609), The
intent of this Minor Type B Subdivision is to subdivide Lot 11 of Arrowhead at Vail filing 10 into two
duplex lots
Sean Hanagan, Planning
Chairman Fisher asked the Attorney's Office if there were any changes to the Consent Agenda.
Christina Hooper, Assistant County Attorney stated that there were no concerns.
Commissioner Stavney moved to approve the Consent Agenda, Items A-M.
Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared
unanImous.
Chairman Fisher spoke about item I and J on the consent agenda regarding the agreement between Eagle
County and Early Childhood Partners, Inc. She wanted to make sure everyone was in agreement about the results.
She'd requested some additional information and hadn't had an opportunity to review the information. She did not
want to hold up the items. However, she wanted it to be understood that the county needed to be transparent and
she wanted to be sure she could support the money being spent.
Citizen Input
Chairman Fisher opened and closed citizen Input, as there was none.
Agreement between Eagle County and the Economic Council of Eagle County for
Professional Services for Housing and Economic Development
Alex Potente, Housing & Development
Don Cohen stated that the agreement memorialized what had been budgeted. He spoke about the
partnership. He stated that the scope of their work for the last couple of years had been focused on housing. The
mission given the economic climate still remained important to the community. He spoke about the new data base
system. Moving forward they would be facilitating a process called the "transportation action group." This would
focus on ECO transit. He believed that the radical shift in the economy had caused everyone to consider growth
and resources.
Commissioner Stavney complimented the Economic Council for their services. He spoke about the cost of
a consultant for a day and believed that this was a cost effective service.
Mr. Cohen stated that a significant amount of funding came from the county and he appreciated the great
deal oflatitude and independence that allows them their job better and more effectively.
Mr. Potente stated that the county required that the Economic Council provide a monthly summary that
detailed the hours and money spent. He spoke about the various projects facilitated by the council and believed it
would be significantly more if staff were hired to perform the functions.
Chairman Fisher thanked Kathy Chandler-Henry for her service. She thanked the council for their good
work and efforts.
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03/02/2010
Commissioner Stavney moved to approve the agreement between Eagle County and the Economic Council
of Eagle County for professional services for housing and economic development.
Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared
unanimous.
Resolution 2010-020 Authorizing New Method of Appointing Commissioners to Eagle
County Housing and Development Authority and Appointing Chairman
Alex Potente, Housing & Development
Mr. Potente stated that the resolution was a requirement of state statute and HOD financing to appoint the
BoCC appointee commissioner to the Housing Authority for a fixed 5-year term.
Commissioner Stavney moved to approve the resolution authorizing new method of appointing
commissioners to Eagle County Housing and Development Authority and appointing chairman
Chairman Fisher seconded the motion. Of the two voting commissioners, 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.
Chairman Fisher 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. Th~ Resort Company d/b/a The Terrace
#07-97013-0002
This is a renewal of a Hotel and Restaurant in Avon (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.
B. Hyatt Corporation d/b/a Park Hyatt at Beaver Creek
#04-85070-0000
This is a renewal ofa Hotel and Restaurant License with 1 Opt. premises in Avon (Beaver Creek).
There have been no complaints or disturbances in the past year. All the necessary fees have been paid. An
Alcohol Management Plan is on file in the Clerk's Office and proof of server training has been provided.
C. The Bookworm of Edwards, Inc. d/b/a The Bookworm
#41-70921-0000
This is a renewal of a Tavern License in Edwards (Riverwalk). 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 March 2, 2010
consisting of Items A-C.
Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared
unanimous.
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03/02/2010
APPLICANT:
Ritz-Carlton Hotel Company, LLC & Bachelor Gulch Operating
Company, LLC
Ritz-Carlton, Bachelor Gulch
Tracy Kinsella
0130 Daybreak Ridge, Avon (Beaver Creek)
Modification of Premises
Kathy Scriver
DBA:
REPRESENTATIVE:
LOCATION:
REQUEST:
ST AFF REPRESENT A TIVE:
DESCRIPTION:
The applicant wishes to include a space previously used as a kid's clubroom (Ritz Kids). The area will be
transformed into a lounge area, which will be serviced, by Spago restaurant and the Buffalo Bar.
ST AFF FINDINGS:
I. The application is in order, all requirements have been met, and all fees are paid.
2. Proper posting was done and there were not complaints filed in the Clerk's Office.
CONCERNS / ISSUES:
None
RECOMMENDATION:
Approval
DISCUSSION:
Ms. Scriver presented the request.
Tracy Kinsella spoke about the 972 square foot area and patio. The applicant's intent was to create a small
retail space and lounge area which would be serviced by the Spago Bar and Buffalo Bar. Food service would be
provided from the Spago kitchen. The modification included the hallway.
Daniel Wolf stated that the Kid's Club would be relocated to the 5th floor.
Chairman Fisher wondered about patio door access.
Ms. Kinsella stated that they would be going before the Bachelor Gulch design review board and requesting
a roof be built over the patio area and planters would create a barrier.
Commissioner Stavney applauded the applicant for making adjustments to meet the needs of clientele.
Commissioner Stavney moved that the Local Licensing Authority approve the modification of premises
for Ritz-Carlton Hotel Company, LLC & Bachelor Gulch Operation Company, LLC d/b/a Ritz-Carlton, Bachelor
Gulch.
Commissioner Fisher seconded the motion. Of the two voting Commissioners, the vote was declared
unanImous.
Commissioner Stavney moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene
as the Board of County Commissioners.
Commissioner Fisher seconded the motion. Of the two voting Commissioners, the vote was declared
unammous.
Abatement Hearings
Assessor's Office Representative
Petitioner
Schedule No.
Bachelor Gulch Operating Company, LLC
Bachelor Gulch Operating Company, LLC
Bachelor Gulch Operating Company, LLC
R059510 - R059513
R059523 - R059525
R060017
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03/02/2010
Bachelor Gulch Operating Company, LLC
Bachelor Gulch Operating Company, LLC
Bachelor Gulch Operating Company, LLC
Bachelor Gulch Operating Company, LLC
Bachelor Gulch Operating Company, LLC
Mountainview Developers, LLC
R060019
R060021 - R060028
R060032
R060035 - R060038
R060040 - R060047
R059918
Commissioner Stavney stated that none of the petitioners were present.
Ruth Berglund stated that all of the Bachelor Gulch abatements were heard at a previous meeting but the
petitioner believed the parcels should have zero value because they did not exist on January 1.
Commissioner Stavney asked if they were open space parcels.
Ms. Berglund stated that they were condominium units.
Commissioner Stavney moved that the Petitions for Abatement/refund of Taxes for the following
individuals and Schedule Numbers be approved for the tax years and for the reasons as set forth in the Assessor's
recommendation sheets, such recommendations being incorporated into this hearing by reference:
Petitioner Name
Mountainview Developers LLC
Schedule No.
R059978
Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared
unanImous.
Commissioner Stavney moved that the Petitions for Abatement/refund of Taxes for the following
individuals and Schedule Numbers be denied for the tax years and for the reasons as set forth in the Assessor's
recommendation sheets, such recommendations being incorporated into this hearing by reference:
Petitioner Name
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Bachelor Gulch Operating Company LLC
Schedule No.
R059510 - R059513
R059523 - R059525
R060017
R060019
R060021 - R060028
R060032
R060035 - R060038
R060040 - R060047
Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared
unanimous.
Planning Files
There were none.
Clerk to the Board
~meeting was adjourned until March 9, 2010.
"%
; ~Q~
Chairman
Attest:
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03/02/2010