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Minutes 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 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 33 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. 34 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. 35 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 36 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: 37 03/02/2010