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Minutes 04/06/10 Present: Sara Fisher Peter Runyon Keith Montag Christina Hooper Kathy Scriver Absent: Jon Stavney PUBLIC HEARING April 6, 2010 Chairman Commissioner County Manager Assistant County Attorney Deputy Clerk to the Board Commissioner This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: March 2010 BILL PAYING AND PAYROLL Vendor Type Invoice Amount GENERAL FUND 3CMA INCORPORATED ABBOTT LABORATORIES ROSS PRODUCTION DIVISION ABBOTT LABORATORIES ROSS PRODUCTION DIVISION Acelero Learning Inc. ADP ADP ADP ADP Advanced Irrigation Systems ALL ABOUT PRINTERS, LLC ALL PRO FORMS INCORPORA T AED ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY ALPINE LUMBER COMPANY AMER~ANBANKNOTECOMPANY AMY BERENS AMY KEELEY Andrea Aliaga Andrea Aliaga ANIMAL CARE EQUIPMENT AND SERVICE ANIMAL HEALTH AND SANITARY SUPPLY ANNA POLICASTRI APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING APPLIED TRUST ENGINEERING ARAMARKCOMPANY ASTRA RADIO COMMUNICATION AT&T AT&T Aubrey Kelley AUTO CHLOR SYSTEMS A V-TECH ELECTRONICS INCORPORATED SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES 1,100.00 138.80 75.70 2,499.00 2,660.3 7 3,647.50 1,127.05 1,869.38 1.60 II9.95 542.81 12.88 4.40 27.65 14.50 80.29 23.50 II 9.79 57.00 128.00 153.88 84.75 326.88 1,171.21 80.00 580.00 141.66 780.00 506.98 203.64 3,273.64 244.96 16.50 35.25 30.75 1 04/06/2010 AVON CENTER AT BEAVER CREEK I HOA SERVICES 2,478.07 AVON COMMERCIAL OWNERS ASSOCIA nON SERVICES 2,246.10 BALCOMB AND GREEN SERVICES 4,898.09 BALCOMB AND GREEN SERVICES 10.50 BALCOMB AND GREEN SERVICES 1,387.55 BALCOMB AND GREEN SERVICES 704.50 BALCOMB AND GREEN SERVICES 10.50 BALCOMB AND GREEN SERVICES 222.00 BALCOMB AND GREEN SERVICES 230.00 BALCOMB AND GREEN SERVICES 1,488.50 BALCOMB AND GREEN SERVICES 92.50 BART PETRO PAYROLL 233.13 BART PETRO PAYROLL 1,229.74 BART PETRO SERVICES 326.40 BATTLE MOUNTAIN HIGH SCHOOL COMMUNITY 1,000.00 GRANTS BERTHOD MOTORS SERVICES 35.86 BERTHOD MOTORS SERVICES 78.76 BOB BARKER COMPANY SUPPLIES 107.69 BOB ENGELBRECHT SERVICES 1,525.00 Bradley J Hughes SERVICES 121.50 Brian Hollenbaugh SERVICES 1,062.00 Broad and Cassell SERVICES 38.00 BRYAN TREU SERVICES 153.1 0 BUSCH PROFESSIONAL CORPORATION SERVICES 19.00 BUSCH PROFESSIONAL CORPORATION SERVICES 13.40 BUSCH PROFESSIONAL CORPORATION SERVICES 13.40 BUSCH PROFESSIONAL CORPORATION SERVICES 2.60 BUSCH PROFESSIONAL CORPORATION SERVICES 15.90 CAE4HA SERVICES 225.00 CANSD SERVICES 100.00 Carlson, Carlson & Dunkelman, LLC SERVICES 255.60 CARMEN LOZOYA VELEZ SERVICES 176.00 CASA OF THE CONTINENTAL DIVIDE COMMUNITY 6,000.00 GRANTS CATHOLIC CHARITIES COMMUNITY 30,000.00 GRANTS CENTRAL DISTRIBUTING SUPPLIES 1,664.68 CENTRAL DISTRIBUTING SUPPLIES 1,306.34 CENTRAL DISTRIBUTING SUPPLIES 89.54 CENTRAL DISTRIBUTING SUPPLIES 109.44 CENTRAL DISTRIBUTING SUPPLIES 51.48 Century Link SERVICES 13,664.72 Century Link SERVICES 13,143.75 Century Link SERVICES 133.46 Century Link COMMUNITY 188.68 GRANTS CHSA SERVICES 300.00 CLARA NOFZINGER SUPPLIES 22.00 CNIC Health Solutions PAYROLL 1,536.18 CNIC Health Solutions PAYROLL 1,536.18 CNIC Health Solutions PAYROLL I,721.I4 CNIC Health Solutions PAYROLL 1,721.I4 CNIC Health Solutions PAYROLL 4,020.43 CNIC Health Solutions PAYROLL 4,020.43 CNIC Health Solutions PAYROLL 59.61 CNIC Health Solutions PAYROLL 59.61 2 04/06/2010 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 CO DEPT OF REVENUE CO DEPT OF REVENUE Colleen Wirth COLORADO DEPARTMENT AGRICULTURE COLORADO LAW ENFORCEMENT OFFICERS ASSOCIA nON COLORADO MOUNTAIN COLLEGE Colorado Mountain News Media Colorado Mountain News Media Colorado Mountain News Media Colorado Mountain News Media Colorado Mountain News Media Colorado Mountain News Media Colorado Mountain News Media COLORADO PROFESSIONALS IN ONSITE WASTEWATER COLORADO PROFESSIONALS IN ONSITE W ASTEW A TER COLORADO RIVER WATER CONSERVATION DISTRICT COLORADO SECRETARY OF STATE COLORADO SENIOR SERVICES DIRECTORS ASSOCIATION COLORADO STATE 4 H OFFICE COLORADO WEST MENTAL HEALTH COLORADO WEST MENTAL HEALTH COLORADO WEST MENTAL HEALTH COLORADO WEST MENTAL HEALTH CONSERVE A WATT LIGHTING INCORPORATED CONSERVE A WATT LIGHTING INCORPORATED CONSERVE A WATT LIGHTING INCORPORATED CONSERVE A WATT LIGHTING INCORPORATED CORRECTIONAL HEALTHCARE MANAGEMENT, INC. CORRECTIONAL HEALTHCARE MANAGEMENT, INC. COUNTY SHERIFFS OF COLORADO COUNTYSHERffFSOFCOLORADO COUNTY SHERffFS OF COLORADO COWBOY CATERING COWBOY CATERING CTSI 3 04/06/2010 PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES COMMUNITY GRANTS SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES PAYROLL 30.00 30.00 78.80 78.80 17 U5 17U5 434.23 434.23 255.00 255.00 117.00 117.00 78.85 78.85 134.62 134.62 100.00 100.00 76.92 76.92 473.00 129.00 245.89 172.50 200.00 1,350.00 330.79 1,218.24 2,371.50 427.13 29.75 1,272.77 39.16 50.00 60.00 154.45 10.00 75.00 235.50 700.00 1,302.25 1,280.00 40,000.00 274.50 54.90 68.58 205.74 20,541.05 20,541.05 260.00 95.00 95.00 2,234.00 2,884.00 46.39 CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI D.J. REVEAL, INC. DALY PROPERTY SERVICES DAN STANEK DAN STANEK DEBBIE TRACY VASQUEZ DEBBIE TRACY VASQUEZ Debbie Vernell Debbie Vernell DECATUR ELECTRONICS DECATUR ELECTRONICS DEENA EZZELL DENISE MATTHEWS DENNIS WILLEY DIRECT TV District I I & 12 Retreat 4 04/06/2010 PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES 730.53 386.62 2,177.60 319.61 1,805.70 8,851.78 905.80 374.84 1,402.88 42.71 807.12 830.68 1,648.85 378.52 4,884.68 20,895.21 5,662.34 119,069.70 3,537.78 7,476.16 62,173.09 206.21 6,243.38 3,338.20 3,634.97 6,296.40 2,055.35 925.68 2,133.41 282.79 887.39 999.32 114.15 6,266.21 3,930.28 77.32 244.49 165.69 530.22 799.02 854.81 2,058.00 70.00 16.75 259.05 '28.60 32.00 64.00 205.00 265.20 254.05 97.35 610.16 1,002.88 110.00 DOIVSGS DOLORES DEE GLEASON DOLORES DEE GLEASON DON OLSEN DONALD J LAUGHLIN DONALD J LAUGHLIN DONNA SMITH Drivers License Guide Company EAGLE COUNTY HEALTH AND HUMAN SERVICES EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY SHERIFFS OFFICE EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER Eagle Park Reservoir Company EAGLE PHARMACY EAGLE PHARMACY Eagle Ranch Fitness Club EAGLE RIVER WATER AND SANITATION EAGLE RIVER WATER AND SANITATION EAGLE V ALLEY EVENTS INCORPORATED Eagle Valley Humane Society EAGLE V ALLEY MEDICAL CENTER EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EDWARDS BUILDING CENTER EDWARDS BUILDING CENTER Elizabeth Bailey ELIZABETH HICKS Elizabeth Sink Elizabeth Sink ELLEN TAYLOR ENNOV ATE CORPORATION ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH EVA WILSON Evangelina Munoz-Ruiz EVERETT F AMIL Y FUNERAL HOME AND CREMATORY EXECUCOM FARRELL & SELDIN FARRELL & SELDIN FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FERGUSON ENTERPRISES INCORPORATED 5 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES CASH TRANSFER CASH TRANSFER CASH TRANSFER PAYROLL PAYROLL PAYROLL SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 7,217.68 21.32 17.28 10.03 80.00 54.00 100.00 61.85 740.00 1,360.00 1,485.00 450.00 225.00 900,000.00 (316,213.96) 900,000.00 8,245.18 8.45 17.06 780.00 402.64 286.96 7,600.00 600.00 244.00 300.00 70.00 247.50 33.00 210.00 13.92 11.55 1,350.00 27.20 19.60 62.00 245.12 470.00 245.00 667.00 75.00 266.84 46.50 810.00 65.00 16.1 0 18.10 72.42 1I7.01 10.18 77.2 I 27.55 38.19 55.86 FERGUSON ENTERPRISES INCORPORATED SERVICES 3.73 Ferrell Gas SERVICES 1,380.84 FILTERFRESH DENVER SUPPLIES 969.39 FILTERFRESH DENVER SUPPLIES 960.62 FIRE SPRINKLER SERVICES SERVICES 355.30 FIRE SPRINKLER SERVICES SERVICES 505.00 FIRE SPRINKLER SERVICES SERVICES 837.50 FIRE SPRINKLER SERVICES SERVICES 675.00 FIRKINS GARAGE DOORS INCORPORATED SERVICES 230.00 FRANCES TREVISO SERVICES 750.00 Fred Kushner SERVICES 4,000.00 FRONT RANGE INTERNET, INC SERVICES 2,083.10 Ganesha's Yoga off Broadway SERVICES 1,000.00 Ganesha's Yoga off Broadway SERVICES 1,200.00 Garcha Law Office, LLC SERVICES 16.00 GRACIOUS SAVIOR LUTHERAN CHURCH SERVICES 7,500.00 GRAINGER INCORPORATED SERVICES 70.92 GRAND JUNCTION PIPE SERVICES 2.04 GREAT AMERICA LEASING SERVICES 149.48 GREAT AMERICA LEASING SERVICES 129.49 GREAT AMERICA LEASING SERVICES 1,294.28 GREAT AMERICA LEASING SERVICES 59.99 Great West Retirement Services PAYROLL 73,800.40 Great West Retirement Services PAYROLL 71,519.78 Great West Retirement Services PAYROLL 7,506.14 Great West Retirement Services PAYROLL 7,297.24 Great West Retirement Services PAYROLL 4,218.28 Great West Retirement Services PAYROLL 4,161.01 Great West Retirement Services PAYROLL 9,655.44 Great West Retirement Services PAYROLL 10,420.59 HAJOCA CORPORA nON SERVICES 67.36 HD SUPPLY FACILITES MAINTENANCE LTD SERVICES 86.35 HIGH COUNTRY COPIERS SERVICES 129.00 HIGH COUNTRY COPIERS SERVICES 179.65 HIGH COUNTRY COPIERS SUPPLIES 349.00 HIGH COUNTRY COPIERS SUPPLIES 142.00 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 1I5.78 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 26.25 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 52.50 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 8.75 HOLY CROSS ENERGY SERVICES 121.88 HOLYCROSS ENERGY SERVICES 7,190.80 HOLY CROSS ENERGY SERVICES 4,835.76 HOLY CROSS ENERGY SERVICES 617.81 HOLY CROSS ENERGY SERVICES 69.20 HOLY CROSS ENERGY SERVICES 42.70 HOLYCROSS ENERGY SERVICES 404.38 HOLY CROSS ENERGY SERVICES 4,317.65 HOLY CROSS ENERGY SERVICES 337.69 HOLY CROSS ENERGY SERVICES 7,943.14 HOLY CROSS ENERGY SERVICES 74.24 HOLYCROSS ENERGY SERVICES 5751 HOLYCROSS ENERGY SERVICES 17.87 HOLY CROSS ENERGY SERVICES 12.84 HOLY CROSS ENERGY SERVICES 108.46 6 04/06/2010 HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOW TO READ YOUR BABY HOWARD A RISK HOWARD RISK HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HSBC BUSINESS SOLUTlONS-COSTCO WHOLESALE HSBC BUSINESS SOLVTIONS-COSTCO WHOLESALE HVAC SUPPLY HVAC SUPPLY HV AC SUPPLY IMPRESSIONS INTERGRAL RECOVERIES IRVIN BORENSTEIN ISC, Inc ISC, Inc ISC, Inc ISC, Inc Jackson Kelly, PLLC JARA DIVERSIFIED SERVICES JBT'S CUSTOM SILK JEAN M PHILBEN JENNIE W AHRER JENNIE W AHRER JENNIE W AHRER JENNY WOOD JENNY WOOD JENNY WOOD Jeremiah Smith Jeremiah Smith Jeremiah Smith JERRY CHICOINE JOAN IE HANLON JOHN BADE John Castillo Jon Stavney JOYCE L REICHE JOYCE L REICHE KARA BETTIS CORONER KARA BETTIS CORONER KARA BETTIS CORONER 7 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 17.35 13 3.Q7 18.30 114.52 17.35 17.35 638.87 459.13 143.99 939.78 1,379.08 308.00 11.20 18.00 124.64 77.24 99.97 40.43 101.28 45.62 225.10 292.60 41.33 10.70 26.54 75.00 2.60 12.00 936.00 1,880.00 (5,843.50) 6,467.50 3.00 162.99 196.00 8.40 43.50 395.05 80.00 385.00 146.06 216.59 28.80 51.20 28.80 6.36 1,680.88 33.20 21.50 416.50 8.00 8.00 66.47 5.50 59.00 KATHLEEN LYONS KATHY DUNN LEWIS KATHY DUNN LEWIS KATHY DUNN LEWIS Kelly C. Lear - Kaul, M.D. Kendra Rejda KERRY DONOVAN KONICA MINOLTA BUSINESS SOLUTIONS Laura Ganus LaVina Beveridge LEAF FUNDING, INC LEAF FUNDING, INC LEONARD SINCLAIR LEW AN AND ASSOCIATES LEXISNEXIS COURTLlNK INCORPORATED LEXISNEXIS COURTLlNK INCORPORATED LEXISNEXIS COURTLlNK INCORPORATED LINDA CARR LINDA P ANKUCH LORI SIEFERS LUCIA SARABIA LUCY BARKER LUCY BARKER LUZ A VILA LYNN KANAKIS LYNN KANAKIS MAGGIE SWONGER MAIN AUTO PARTS MAIN AUTO PARTS MAIN AUTO PARTS MAIN AUTO PARTS Margaret Miera MARI RENZELMAN MARIA ELIZALDE MARION F LAUGHLIN MARION F LAUGHLIN MARKLE AUSTIN MARKS, MARY M. MARLENE MCCAFFERTY MARLENE MCCAFFERTY Marsha Gale Hasselbach Martin Conklin, P.C. MARY ELLEN COPE MARY JANE HESS MARY JANE HESS McAfee, Inc MCMAHAN AND ASSOCIATES LLC MEADOW MOUNTAIN PLUMBING MED- TECH Meredith Brooks MID V ALLEY METROPOLITAN DISTRICT MIKE KERST MIKE KERST MOUNTAIN COMMUNICATIONS MOUNTAIN MOBILE VET 8 04/06/2010 SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SERVICES PAYROLL SUPPLIES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 20.00 79.90 2.50 211.55 1,725.00 65.00 4,000.00 108.90 5,784.00 307.50 108.99 217.98 11.20 88.46 94.50 2930 28.47 3.20 9,564.00 25.16 651.32 35.20 26.40 147.50 42.00 1.60 120.00 2.49 25.90 1.89 9.49 20.40 259.05 6435 54.00 32.00 371.00 1,013.60 26.40 20.40 12.80 19.00 14.40 30.56 83.76 2,700.00 17,500.00 1,123.28 534.69 16.00 377.19 300.00 10.20 24.00 375.60 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED MSR WEST INCORPORATED MtAEYC MtAEYC MtAEYC MtAEYC MWI VETERNIARY SUPPLY COMPANY NAMA NANCY MULLER NANCY MULLER NANCY WRIGHT NANCY WRIGHT NANCY WRIGHT NAP A AUTO PARTS NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE NATIONAL NOTARY ASSOCIATION NEVES UNIFORMS NORDIC REFRIGERATION NORTHPOINTE INSTITUTE FOR PUBLIC MANAGEMENT, INC. NORTHWEST COLORADO COUNCIL OF GOVERNMENTS NORTHWEST COLORADO LEGAL SERVICES OC TANNER OC TANNER OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OLGA WILKINS OLGA WILKINS OLGA WILKINS OSM DELIVERY LLC OSM DELIVERY LLC PACK APPRAISAL COMPANY PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAINT BUCKET PAPER WISE PAT NOLAN PAT NOLAN PAT NOLAN PAT NOLAN PAT NOLAN Patricia Dirkson PAULA A PALMATEER PAULA A PALMATEER Pauline Arujo Agoitia 9 04/06/2010 SERVICES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES COMMUNITY GRANTS SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES 165.00 156.42 40.00 40.00 40.00 40.00 519.19 180.00 8.96 1.20 245.12 68.73 32.99 16.77 1,419.00 52.00 713.99 94.33 190.00 20.00 4,000.00 61.32 4,175.67 132.40 13.84 642.60 47.31 19.58 100.77 84.61 4.63 984.00 135.00 140.00 217.80 468.00 1,350.00 76.3 I 40.74 40.81 41.65 91.59 150.08 25.90 13.15 2,687.00 22.00 66.00 121.50 52.50 24.74 900.00 8.00 43.20 469.00 Pauline Arujo Agoitia PEGGY GRAYBEAL PERSONNEL EV ALUATION, INC. PETER FRIEDRICH PITNEY BOWES PITNEY BOWES PITNEY BOWES PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO QWEST RAY ALLEN MANUFACTURING RAY ALLEN MANUFACTURING RAZORS EDGE INCORPORATED RAZORS EDGE INCORPORATED RAZORS EDGE INCORPORATED REBECCA T MCCAULLEY REBECCA T MCCAULLEY REBECCA T MCCAULLEY REBECCA T MCCAULLEY REBECCA T MCCAULLEY REBECCA WHEELERS BURG RESOURCE CENTER OF EAGLE RITA WOODS RITA WOODS ROARING FORK F AMIL Y RESOURCE CENTER Roaring Fork School District RE-I ROCKY MOUNTAIN REPROGRAPH ROCKY MOUNTAIN REPROGRAPH Ron Forrest Ron Forrest RSC - RENTAL SERVICE CORP SAMARITAN CENTER OF THE ROCKIES SAMARITAN CENTER OF THE ROCKIES SCHUTZMAN COMPANY INCORPORATED SCOTT LOWERY LAW OFFICE P.c. SECURITY TRANSPORT SERVICES INCORPORATED SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION SHAMROCK FOODS CORPORATION Shawn Markmann SHELVING RACK & LOCKERS Sherry Houston SILVERMAN LAW FIRM SIMON PROPERTY SERVICES 10 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES PAYROLL COMMUNITY GRANTS SERVICES SERVICES COMMUNITY GRANTS COMMUNITY GRANTS SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES COMMUNITY GRANTS SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES 160.00 160.00 20.00 12.80 891.17 185.00 2ID.00 1,460.99 2,264.60 61.84 1,675.00 954.95 1,422.50 470.00 1,422.50 51.00 6.00 3.00 17.50 18.44 17,648.06 40,000.00 51.00 113.00 5,000.00 15,000.00 687.25 718.50 3,000.00 1,935.00 95.52 350.00 10,000.00 71.10 16.00 1,2ID.80 1,048.16 1,539.84 526.05 (312.80) (37.00) 1,224.31 (ID.23) 851.54 937.24 1,047.03 (46.35) (157.54) 223.51 603.41 32.40 19.00 760.00 SIMON PROPERTY SERVICES SIMON PROPERTY SERVICES SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SINTON DAIRY COMPANY SOURCE GAS SPRONK WATER ENGINEERS SPRONK WATER ENGINEERS SPSS INCORPORATED St. Patrick Parish 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 STATE OF COLORADO STEPHANIE GLEN WRIGHT STERICYCLE INCORPORATED STEVE'S DOG & CAT REPAIR Sun Life Assurance Company of Canada SUN PRO OF COLORADO SUZANNE VITALE SUZANNE VITALE SUZANNE VITALE SUZANNE VITALE SYSCO FOOD SERVICES OF DENVER TEN IE CHICOINE TERRACOGNITO CONSULTING TERRIE FISCHER THE F AMIL Y LEARNING CENTER THE FAMILY LEARNING CENTER 11 04/06/2010 SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 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 SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SUPPLIES 375.00 440.00 127.51 150.19 120.60 172.51 122.71 191.78 68.38 187.20 211.61 194.01 588.00 4,693.25 2,545.67 710.57 77.09 102.50 20.40 12.94 56.54 14.60 5.19 92.80 9.78 (9.78) 17.05 1,560.00 108.87 71.22 132.34 13.93 12.83 14.15 62.03 18.44 21.03 10.34 303.64 472.56 46.40 721.96 45.00 1,816.65 265.00 12.93 9.63 30.00 25.00 195.29 4.32 2,000.00 544.00 5,929.50 11,665.65 THE FLOWER CART THE PATHOLOGY GROUP Thomas Ehrenberg THOMPSON WEST GROUP Tobey & Toro, PC Tom Hyatt TONI BERNS TOWN OF AVON TOWN OF EAGLE TOWN OF EAGLE TOWN OF GYPSUM TOWN OF GYPSUM TRANECOMPANY TRANECOMPANY TRI COUNTY FIRE PROTECTION TRI COUNTY FIRE PROTECTION TRI COUNTY FIRE PROTECTION TRI COUNTY FIRE PROTECTION UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE University of Denver US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED US FOOD SERVICE INCORPORATED USPCA NATIONAL SECRETARY USPCA NATIONAL SECRETARY VAIL BOARD OF REALTORS VAIL ELECTRONICS VAIL ELECTRONICS V AIL HONEYW AGON LTD V AIL V ALLEY CHARITABLE FUND VALLEY LUMBER VALLEY LUMBER VALLEY LUMBER VALLEY LUMBER VALLEY LUMBER V ALLEY LUMBER VALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER VALLEY PINES CONDOMINIUM ASSOCIATION 12 04/06/2010 SERVICES SERVICES PAYROLL SERVICES SERVICES SUPPLIES SERVICES COMMUNITY GRANTS SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES COMMUNITY GRANTS SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES 55.98 1,980.00 378.24 2,520.96 19.00 155.00 80.00 6,000.00 2,520.00 741.00 913.53 992.74 247.47 146.01 59.00 125.00 87.00 770.00 81.68 60.15 84.89 131.59 7.40 21.37 57.30 1,856.00 9,100.84 8,606.69 120.59 3 11.38 379.26 731.84 1,138.52 (22.44) (34.77) 948.45 1,170.98 105.00 80.00 550.00 505.00 330.00 11.32 5,250.00 5.97 22.76 10.47 5.40 13.74 22.69 8.47 11.99 15.80 135.00 V ALLEY PINES CONDOMINIUM ASSOCIA nON VALLEY PINES CONDOMINIUM ASSOCIA nON VALLEY PINES CONDOMINIUM ASSOCIA nON VALLEY VIEW HOSPITAL VALLEY VIEW HOSPITAL VANCE GABOSSI VAUGHAN CONSTRUCTION VERIFICATIONS, INC. VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VINCI LAW OFFICE VIRGINIA TRUJILLO VIRGINIA TRUJILLO VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES 13 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES CASH TRANSFER CASH TRANSFER CASH TRANSFER SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 300.00 160.00 270.00 1,790.00 120.00 620.74 3,191.00 707.05 61.50 86.21 66.42 53.73 54.74 190.56 50.88 30.41 188.26 98.74 53.73 652.99 444.40 13 1.43 45.01 112.49 418.29 256.71 98.74 416.66 446.26 30.5 1 92.83 334.3 I 71.21 249.55 824.25 38.00 30.00 70.00 173.87 552.58 495.77 25.00 364.00 1,252.28 23.00 61.53 78.31 5.95 39.95 32.04 17.51 60.17 350.00 385.55 18.43 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 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 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 2,092.94 425.09 65.40 524.66 75.00 209.70 20.95 4.25 211.93 20.96 39.95 125.00 160.00 235.00 120.00 144.00 2.41 56.19 16.54 65.57 8.00 191.27 17.25 72.73 154.25 345.57 21.50 10.34 49.80 236.58 139.92 20.89 55.73 74.64 210.45 6.18 378.00 27.00 734.00 518.53 (14.43) 146.84 52.76 237.37 132.00 92.99 145.99 120.64 145.29 717.26 22.99 862.86 783.15 66.95 135.00 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 WASTE MANAGEMENT INCORPORATED WECMRD Western Acquisitions, LLC 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 WILLIAM G HORLBECK PC WILLITS GENERAL STORE WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY 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 CORPORATION, INC XEROX CORPORATION, INC XEROX CORPORATION, INC XEROX CORPORATION, INC 15 04/06/2010 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES COMMUNITY GRANTS SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES COMMUNITY GRANTS SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 13.95 76.43 90.05 55.65 21.00 900.00 44.00 68.78 223.12 867.50 1,723.00 2,620.01 5,000.00 44.40 18,432.00 12.00 9.55 9.55 9.55 9.55 10.00 17.90 10.44 17.90 17.90 1,099.60 32.00 8.75 39.80 1,873.94 246.30 266.78 160.93 168.00 177.92 189.07 377.75 295.96 251.24 264.41 1,084.44 208.05 28.35 373.24 135.57 22.68 201.87 98.51 87.49 90.94 121.85 242.65 11 0.17 32.63 XEROX CORPORATION, INC SERVICES 61.02 XEROX CORPORATION, INC SERVICES 206.24 YAMPA VALLEY ELECTRIC ASSOCIATION SERVICES 170.28 Yvonne Ammon SERVICES 80.00 Yvonne Ammon SERVICES 80.00 $ 2,628,121.27 ROAD & BRIDGE 41.00 CNIC Health Solutions PAYROLL CNIC Health Solutions PAYROLL 41.00 CNIC Health Solutions PAYROLL 125.00 CNIC Health Solutions PAYROLL 125.00 CNIC Health Solutions PAYROLL 19.23 CNIC Health Solutions PAYROLL 19.23 CNIC Health Solutions PAYROLL 41.00 CNIC Health Solutions PAYROLL 41.00 COLLETTS SUPPLIES 10.00 COLLETTS SUPPLIES 503.80 COLORADO LTAP SERVICES 135.00 Colorado Mountain News Media SUPPLIES 224.15 CRAWFORD PROPERTIES SERVICES 1,030.00 CTSI PAYROLL 11,446.20 CTSI PAYROLL 53,574.64 CTSI PAYROLL 10,023.44 EAGLE COUNTY TREASURER PAYROLL 53,995.18 FIRE SPRINKLER SERVICES SERVICES 759.05 FIRE SPRINKLER SERVICES SERVICES 850.00 Great West Retirement Services PAYROLL 6,194.28 Great West Retirement Services PAYROLL 6,268.30 Great West Retirement Services PAYROLL 272.06 Great West Retirement Services PAYROLL 263.58 Great West Retirement Services PAYROLL 2,590.34 Great West Retirement Services PAYROLL 2,062.75 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 84.97 INTERMOUNTAIN SWEEPER INCORPORATED SERVICES 501.00 JOHN HARRIS SERVICES 116.00 Lawson Products, Inc SUPPLIES 577.96 LONCO INC CAPITAL 8,025.50 NAPA AUTO PARTS SUPPLIES 82.29 NAPA AUTO PARTS SUPPLIES 76.49 Nicole Wasson SERVICES 121.50 PST ENTERPRISES INC SUPPLIES 18.00 PST ENTERPRISES INC SUPPLIES 15.94 Sun Life Assurance Company of Canada PAYROLL 200.09 US CLEANING PROFESSIONALS SERVICES 475.62 VERIZON WIRELESS INCORPORATED SERVICES 155.40 WESTERN SLOPE SUPPLIES SUPPLIES 34.60 WESTERN SLOPE SUPPLIES SUPPLIES 7.50 WESTERN SLOPE SUPPLIES SUPPLIES 26.25 William Bocelewatz PAYROLL 256.05 WYLACO SUPPLY COMPANY SUPPLIES 5.20 WYLACO SVPPL Y COMPANY SUPPLIES 4,707.04 WYLACO SUPPLY COMPANY SUPPLIES 262.00 XCEL ENERGY SERVICES 274.54 XEROX CORPORATION, INC SERVICES 543.79 16 04/06/2010 XEROX CORPORATION, INC YAMPA VALLEY ELECTRIC ASSOCIATION Y AMP A V ALLEY ELECTRIC ASSOCIATION SOCIAL SERVICES Amy Tautges Amy Tautges Ana Reza Andrea Aliaga Aubrey Kelley Brittany Redman CGHSFOA CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions COLORADO DEPARTMENT OF HUMAN SERVICES Colorado Welfare Fraud Council CTSI CTSI CTSI CTSI CTSI CTSI CTSI CTSI CYNTHIA AGUILAR DEBBIE TRACY VASQUEZ DENISE MATTHEWS EAGLE COUNTY TREASURER EAGLE COUNTY TREASURER EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING ERIK MARTINEZ ERIK MARTINEZ Grant Jackson 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 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE ISABEL SANCHEZ ISABEL SANCHEZ JOHN COLLINS PC KATHLEEN LYONS KATHLEEN LYONS KONICA MINOLTA BUSINESS SOLUTIONS KRISTIE WILLIAMSON LEXISNEXIS MICHELLE ARANA 17 04/06/2010 SUPPLIES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES PAYROLL CASH TRANSFER SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL 97.23 181.61 28.60 $ 167,530.40 250.00 435.00 259.05 17.60 210.50 193.42 105.00 200.00 200.00 855.64 855.64 17.50 20.00 854.26 843.95 223.15 6,563.80 7,615.36 540.55 184.86 871.20 83.00 23.40 79.65 69,565.3 I 715.68 202.50 27.00 19.17 63.00 295.50 8,962.38 8,440.24 266.99 265.46 817.00 817.00 1,488.29 1,488.29 206.99 266.96 25.90 4,040.00 16.00 18.00 89.10 II 1.00 197.07 259.05 MICHELLE ARANA SERVICES 93.00 Monica Casillas SERVICES 206.46 OSM DELIVERY LLC SERVICES 178.20 Patricia Dirkson SERVICES 147.25 Patricia Dirkson SUPPLIES 19.00 RACHAEL LEABLE SERVICES 144.00 RACHAELLEABLE SERVICES 96.00 Reyna Becerra SERVICES 134.00 RITA WOODS SERVICES 21.00 SARAH LEBLANC SERVICES 102.00 SARAH LEBLANC SERVICES 271.50 SCHUTZMAN COMPANY INCORPORATED SERVICES 58.17 Sherri Almond SERVICES 238.00 Staples Advantage SUPPLIES 83.86 Staples Advantage SUPPLIES 50.76 Staples Advantage SUPPLIES 15.08 Staples Advantage SUPPLIES 17.20 Sun Life Assurance Company of Canada PAYROLL 160.22 SUZANNE VITALE SERVICES 10.57 SUZANNE VITALE SERVICES 7.87 Tracey L. Branch SERVICES 392.85 VERIZON WIRELESS INCORPORATED SERVICES 277.29 VERIZON WIRELESS INCORPORATED SERVICES 343.13 VERIZON WIRELESS INCORPORATED SERVICES 81.20 VERIZON WIRELESS INCORPORATED SERVICES 33.72 VISA CARD SERVICES SERVICES 355.11 VISA CARD SERVICES SERVICES 153.39 VISA CARD SERVICES SERVICES 741.00 VISA CARD SERVICES SERVICES 29.93 VISA CARD SERVICES SERVICES 19.67 VISA CARD SERVICES SERVICES 66.14 VISA CARD SERVICES SERVICES 398.27 VISA CARD SERVICES SERVICES 58.81 VISA CARD SERVICES SERVICES 297.00 VISA CARD SERVICES SUPPLIES 30.58 VISA CARD SERVICES SUPPLIES 0.99 VISA CARD SERVICES SUPPLIES 118.93 VISA CARD SERVICES SUPPLIES 55.98 Weody Ross SERVICES 2.70 XEROX CORPORATION, INC SERVICES 80.59 XEROX CORPORATION, INC SERVICES 71.58 XEROX CORPORATION, INC SERVICES 74.41 XEROX CORPORATION, INC SERVICES 99.70 XEROX CORPORATION, INC SERVICES 198.53 XEROX CORPORATION, INC SERVICES 90.13 XEROX CORPORATION, INC SERVICES 26.69 XEROX CORPORATION, INC SUPPLIES 42.93 $ 126,361.80 WRAP FUND 70.00 SAMARITAN CENTER OF THE ROCKIES SERVICES $ 70.00 SALES TAX E.V. TRANSP. 18 04/06/2010 ALPINE LUMBER COMPANY CENTRAL DISTRffiUTING CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions COLLETTS COLORADO MOUNTAIN MEDICAL COpy PLUS COpy PLUS COpy PLUS CTSI CTSI CTSI CUMMINS ROCKY MOUNTAIN Diesel Services Inc. DOCTORS ON CALL EAGLE COUNTY TREASURER FEDERAL EXPRESS FIRE SPRINKLER SERVICES G & S Tool Clinic Inc 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 HARRY TAYLOR HASLER INCORPORATED IMP ACT GRAPHICS AND SIGNS INNOVATIVE ENERGY Joseph Kelly LEADVILLE SANITATION DISTRICT LUMINATOR NEW PIG CORPORA nON P ARKVILLE WATER DISTRICT QWEST QWEST QWEST STEM CO, LP Sun Life Assurance Company of Canada TOWN OF AVON TOWN OF AVON TOWN OF AVON V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES 19 04/06/2010 SERVICES SUPPLIES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES 12.00 42.98 48.00 48.00 226.93 226.93 48.00 48.00 1,653.08 11 1.00 144.32 425.00 425.00 4,939.19 99,140.69 5,025.35 330.16 22,106.18 55.00 84,561.60 33.13 826.88 50.42 1,184.35 9,109.12 8,685.80 922.04 890.52 2,076.41 2,245.50 10.00 275.40 241.00 715.00 259.05 35.00 1,207.77 183.05 44.00 159.22 84.93 73.90 36.00 158.61 2,100.00 2,530.25 4,271.66 5.49 5.22 0.44 5.22 1.70 236.15 694.91 40.45 VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY XCEL ENERGY XEROX CORPORATION, INC XEROX CORPORATION, INC XEROX CORPORATION, INC SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES 69.39 2,625.17 1,158.28 47.77 18.29 44.96 1,199.89 84.71 302.70 269.93 $ 264,837.09 SALES TAX E.V. TRAILS 11.54 CNIC Health Solutions PAYROLL CNIC Health Solutions PAYROLL 11.54 COPY PLUS SERVICES 0.16 CTSI PAYROLL 3,331.58 EAGLE COUNTY TREASURER PAYROLL 4,612.06 Great West Retiremeot Services PAYROLL 571.12 Great West Retirement Services PAYROLL 57Ll2 Great West Retiremeot Services PAYROLL 30.39 Great West Retiremeot Services PAYROLL 30.39 Great West Retiremeot Services PAYROLL 105.79 Great West Retirement Services PAYROLL 105.79 INTER-MOUNTAIN ENGINEERING CAPITAL 8,679.00 J&K, Inc CAPITAL 212.63 SOS OUTREACH SERVICES 500.00 XEROX CORPORATION, INC SERVICES 84.70 $ 18,857.81 AIRPORT AIRGAS INTERMOUNTAIN INCORPORATED AIRGAS INTERMOUNTAIN INCORPORATED AIRGAS INTERMOUNTAIN INCORPORATED AIRGAS INTERMOUNTAIN INCORPORATED ALL PHASE ELECTRIC SUPPLY COMPANY ALPINE LUMBER COMPANY AMERICAN LINEN ARCHIBEQUE LAND CONSULTING BLUEGLOBES, LLC CAS CO INDUSTRIES, INC CCED Consolidated Electrical Distributors CCED Consolidated Electrical Distributors CCED Consolidated Electrical Distributors CCED Consolidated Electrical Distributors CCED Consolidated Electrical Distributors Century Link CNIC Health Solutions CNIC Health Solutions COLLETTS COLLETTS COLLETTS COLLETTS COLLETTS SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES PAYROLL PAYROLL SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 74.76 16.74 195.57 165.00 65.71 592.24 81.30 2,600.00 407.79 166.00 149.77 81.01 21.02 13.99 1,083.49 1,761.27 403.99 403.99 9,059.28 (40.00) 1,013.05 405.55 359.65 20 04/06/2010 COLLETTS COLORADO AIRPORT OPERATORS ASSOCIATION Colorado Mountain News Media CTSI DEPENDABLE AUTO GLASS DEPENDABLE AUTO GLASS DIVISION OF FIRE SAFETY EAGLE COUNTY AIR TERMINAL EAGLE COUNTY AIR TERMINAL EAGLE COUNTY AIR TERMINAL EAGLE COUNTY AIR TERMINAL EAGLE COUNTY TREASURER EAGLE V ALLEY MEDICAL CENTER EAGLE V ALLEY MEDICAL CENTER Fastenal Company Fastenal Company FERGUSON ENTERPRISES INCORPORATED FIRE SPRINKLER SERVICES FORCE AMERICA GATEKEEPER SYSTEMS INCORPORATED GRAINGER INCORPORATED Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLYCROSS ENERGY HOLY CROSS ENERGY HOLYCROSS ENERGY HOLY CROSS ENERGY HOLYCROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLYCROSS ENERGY HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE JBT'S CUSTOM SILK JVIATION, INC KONICA MINOLTA BUSINESS SOLUTIONS L.N. CURTIS & SONS Lawson Products, Inc MACDONALD EQUIPMENT COMPANY MARK LANG Mary L. Hoffinann MARY MOE Matthew Anderson METEORLOGIX Michael Kim MILTON SOUZA 21 04/06/2010 SUPPLIES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SERVICES SUPPLIES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES CAPlT AL SERVICES SUPPLIES SUPPLIES SUPPLIES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 9,472.25 750.00 520.05 53,908.22 277.45 255.60 60.00 50,573.00 1,078.00 1,078.00 1,078.00 55,299.74 li2.00 112.00 458.72 303.61 17.33 875.00 1,194.29 1,875.00 214.65 4,496.20 4,844.26 223.97 143.28 1,167.94 1,167.94 1,486.70 288.68 27.39 83.37 181.31 34.53 22.13 908.23 73.99 26.27 457.70 254.87 451.99 1,198.16 116.02 2,276.00.35,113.14 106.93 6,800.00 84.85 12.87 153.75 1,000.00 43.47 1,000.00 468.00 1,000.00 1,000.00 MOORE MEDICAL CORPORATION MOORE MEDICAL CORPORATION MYSLIK INCORPORATED MYSLIK INCORPORATED MYSLIK INCORPORATED NFP A FULFILLMENT CENTER NOBLE WELDING OJ WATSON COMPANY INCORPORATED OJ WATSON COMPANY INCORPORATED OJ WATSON COMP ANY INCORPORATED ORKIN EXTERMINATING COMPANY PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC QWEST Ralph Glenn Woodward SERCO SERCO SERVICEMASTER CLEAN OF V AIL SERVICEMASTER CLEAN OF V AIL SKYLINE MECHANICAL INCORPORATED SOURCE GAS SOURCE GAS SOURCE GAS Spectracom Corporation STANDARD SIGNS INCORPORATED Sun Life Assurance Company of Canada TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TOWN OF GYPSUM TOWN OF GYPSUM TOWN OF GYPSUM Two Valley Tire, LLC US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION 22 04/06/2010 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES CAPITAL SUPPLIES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 344.94 58.76 1,531.33 533.54 1,191.40 270.00 60.00 1,906.03 43.00 43.00 63.53 3.58 349.21 38m 71.76 32.05 74.38 30.26 49.28 2.79 2.34 9.09 124.00 48.99 18.58 90.26 4.90 1,000.00 9,041.00 9,041.00 1,570.00 525.00 1,096.00 2,022.00 854.83 703.44 847.00 1,885.40 (52.64) 375.00 252.50 570.00 85.00 364.25 90.80 90.80 356.00 261.58 261.58 149.47 149.47 56.06 149.47 149.47 149.47 US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION US CUSTOMS BORDER PROTECTION VAIL TOWN OF V AIL V ALLEY JET CENTER V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER V ALLEY LUMBER VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES WAGNER EQUIPMENT COMPANY WAGNEREQU~MENTCOMPANY WASTE MANAGEMENT INCORPORATED WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY WYLACO SUPPLY COMPANY XEROX CORPORATION, INC 800 MHZ FUND CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CTSI EAGLE COUNTY TREASURER ENTERPRISE LEASING COMPANY OF DENVER ENTERPRISE LEASING COMPANY OF DENVER Great West Retirement Services Great West Retirement Services HOLY CROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLYCROSS ENERGY 23 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES CASH TRANSFER SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES $ 261.58 224.21 261.58 149.47 261.58 112.11 149.47 168.16 6,638.79 77.25 0.76 12.83 8.36 2.65 105.50 139.66 136.86 46.50 50.98 1,667.28 143.00 2,437.35 165.37 102.48 28.40 320.00 30.00 15.00 68.00 68.00 68.00 66.56 76.00 119.33 2.40 84.74 448.10 319,065.35 25.00 25.00 25.00 25.00 817.43 2,421.31 960.00 960.00 286.18 286.18 106.25 168.22 210.93 69.55 210.88 HOLY CROSS ENERGY MOTOROLA MOTOROLA MOTOROLA MOTOROLA MOTOROLA MOTOROLA MOTOROLA QWEST QWEST QWEST QWEST QWEST CORPORATION VERIZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES PUBLIC HEALTH FUND ANNE ROBINSON ANNE ROBINSON BETHANY V AN WYK BETHANY V AN WYK BETHANY V AN WYK BETHANY VAN WYK CALPHO CALPHO Cannella Glover Cannella Glover CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CTSI CTSI CTSI CTSI CTSI CTSI EAGLE COUNTY TREASURER ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH GABRIELA VELASCO 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 24 04/06/2010 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SUPPLIES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL $ 5,089.29 6.96 86.57 858.00 26.40 393.00 106.59 1,950.00 301.80 246.46 248.92 304.82 1,450.00 84.03 722.94 77.23 18,549.94 374.50 20.00 1,4 74.18 21.00 21.00 18.00 149.65 546.00 259.05 461.00 25.00 25.00 19230 19230 222.77 222.77 25.00 25.00 2,214.45 493.43 166.46 74232 384.42 578.84 35,563.63 600.00 39.14 4,441.94 4,273.54 122.89 II7.69 113 .48 98.48 219.08 219.08 HENRY SCHEIN SUPPLIES 40.58 HENRY SCHEIN SUPPLIES 745.79 HENRY SCHEIN SUPPLIES 24.24 MEDI BADGE INCORPORATED SUPPLIES 63.45 Michelle Valencia SERVICES 189.00 NRC BROADCASTING INCORPORATED SUPPLIES 252.00 NRC BROADCASTING INCORPORATED SUPPLIES 252.00 NRC BROADCASTING INCORPORATED SUPPLIES 275.00 PSS INCORPORATED SUPPLIES 60.84 PSS INCORPORATED SUPPLIES 1,400.90 QUEST DIAGNOSTICS SERVICES 272.70 QUEST DIAGNOSTICS SUPPLIES 19.60 REBECCA LARSON SERVICES 63.00 REBECCA LARSON SUPPLIES 136.50 REBECCA LARSON SUPPLIES 42.00 Rick Miklich SERVICES 169.00 Samantha Gonzalez SERVICES 104.00 SMITH MEDICAL PARTNERS LLC SUPPLIES 346.93 SONDRA MANSKE SERVICES 128.00 SONDRA MANSKE SERVICES 104.00 Staples Advantage SUPPLIES 14.69 Sun Life Assurance Company of Canada PAYROLL 48.09 Tammy Brunk SUPPLIES 21.00 THERESA CAREY SERVICES 156.00 V ANESA DOTY SERVICES 39.14 VERIZON WIRELESS INCORPORATED SUPPLIES 53.73 VERIZON WIRELESS INCORPORATED SUPPLIES 228.42 VERIZON WIRELESS INCORPORATED SUPPLIES 215.17 VISA CARD SERVICES SERVICES 150.00 VISA CARD SERVICES SERVICES 14.70 VISA CARD SERVICES SERVICES 34.30 VISA CARD SERVICES SERVICES 27.47 VISA CARD SERVICES SERVICES 713.83 VISA CARD SERVICES SUPPLIES 44.55 VISA CARD SERVICES SUPPLIES 199.90 VISA CARD SERVICES SUPPLIES 106.38 VISA CARD SERVICES SUPPLIES 16.50 VISA CARD SERVICES SUPPLIES 30.00 $ 61,466.79 HOUSING AUTHORITY FUNDING PARTNERS FOR HOUSING SOLUTIONS AARON VELDHEER CNIC HeaIth Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions Colorado Mountain News Media CTSI EAGLE COUNTY TREASURER ECONOMIC COUNCIL OF EAGLE Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services 25 04/06/2010 SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL SUPPLIES PAYROLL PAYROLL SERVICES PAYROLL PAYROLL PAYROLL PAYROLL 12,387.00 50.00 576.90 576.90 399.05 399.05 1,648.00 6,546.80 19,744.84 7,500.00 2,587.06 2,551.06 648.30 648.30 Great West Retirement Services Great West Retirement Services Staples Advantage STEPHANIE McKINNERNEY Sun Life Assurance Company of Canada SUNRIDGEAT AVON II CONDO ASSOCIATION VERlZON WIRELESS INCORPORATED VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES VISA CARD SERVICES XEROX CORPORATION, INC YURI KOSTICK CAPITAL IMPROVEMENTS FUND FCI CONSTRUCTION, INC. PROSHINE SALES & SERVICE REILLY JOHNSON SKYLINE MECHANICAL INCORPORATED VISA CARD SERVICES LANDFILL ALPINE LUMBER COMPANY CHARLES D JONES CO, INC. Clinton Jay Nestor CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CNIC Health Solutions CTSI CTSI CTSI DOWN V ALLEY SEPTIC AND DRAIN DOWN V ALLEY SEPTIC AND DRAIN DOWN V ALLEY SEPTIC AND DRAIN DOWN V ALLEY SEPTIC AND DRAIN EAGLE COUNTY TREASURER EAGLE V ALLEY ALLIANCE FOR SUSTAINABILITY EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY PRINTING EAGLE V ALLEY TEMPS EAGLE V ALLEY TEMPS EAGLE V ALLEY TEMPS EAGLE V ALLEY TEMPS ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH Ferrell Gas Ferrell Gas 26 04/06/2010 PAYROLL PAYROLL SUPPLIES SERVICES PAYROLL SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES CAPITAL CAP IT AL CAPITAL CAPITAL CAPITAL CAPITAL CAPITAL SUPPLIES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES $ 234.26 234.26 72.18 150.00 22.68 257.94 335.75 125.00 26.48 44.53 75.84 176.95 298.45 332.50 58,650.08 $ 189,521.64 1,037.38 21,613.00 891.00 274.00 213,337.02 7.99 77.68 75.00 150.00 150.00 73.07 73.07 150.00 150.00 26,258.56 5,352.31 13,375.61 840.00 292.50 562.50 855.00 20,575.90 1,750.00 65.00 65.00 130.00 37.00 3,385.50 4,199.50 4,079.25 3,607.53 1,319.89 1,902.33 366.45 FIRE SPRINKLER SERVICES GREAT AMERICA LEASING GREAT AMERICA LEASING Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services Great West Retirement Services HIGH COUNTRY COPIERS HOLYCROSS ENERGY HOLYCROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLY CROSS ENERGY HOLYCROSS ENERGY HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE HV AC SUPPLY JOHN S. BERRY Jose Rodriguez MAIN AUTO PARTS PRES CHACON PST ENTERPRISES INC Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Staples Advantage Sun Life Assurance Company of Canada US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS US CLEANING PROFESSIONALS Venturoni Surveys & Research Inc. VISA CARD SERVICES VISA CARD SERVICES WAGNER EQUIPMENT COMPANY WASTE MANAGEMENT INCORPORATED WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES WESTERN SLOPE SUPPLIES ZEE MEDICAL SERVICE ZEE MEDICAL SERVICE ZEE MEDICAL SERVICE 27 04/06/2010 SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES CAPITAL SUPPLIES PAYROLL CAPITAL SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES CAPITAL SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES $ 325.00 138.00 79.00 2,782.82 2,478.02 439.72 439.41 622.38 622.38 26.85 214.61 292.09 19.36 32.40 162.71 3,449.65 574.98 65.48 75.00 5,149.20 7.29 75.00 21.29 24.66 18.98 61.43 2.50 42.32 69.96 74.64 18.98 14.44 100.75 267.60 335.20 267.60 67.60 67.60 142.60 142.60 8,551.12 788.10 62.65 272.88 164.32 25.77 37.15 17.18 34.60 31.45 31.45 72.73 69.95 53.94 119,952.03 MOTOR POOL A AND E TIRE INCORPORATED SERVICES 715.44 A AND E TIRE INCORPORATED SERVICES 21.60 A AND E TIRE INCORPORATED SERVICES 1,577.28 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 27.50 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 50.30 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 55.00 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 100.62 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 18.09 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 83.97 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 39.62 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 17.97 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 53.91 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 83.98 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 79.26 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 35.96 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 107.84 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 39.79 BURT CHEVROLET SERVICES 279.45 BURT CHEVROLET SERVICES 69.39 BURT CHEVROLET SERVICES 205.20 BURT CHEVROLET SERVICES 81.97 BURT CHEVROLET SERVICES 441.20 CENTRAL DISTRIBUTING SUPPLIES 87.49 CENTRAL DISTRIBUTING SUPPLIES 175.02 Century Link SERVICES 38.21 Century Link SERVICES 38.21 Claims Services Group, Inc SERVICES 159.00 CNIC Health Solutions PAYROLL 69.23 CNIC Health Solutions PAYROLL 69.23 COLLETTS SUPPLIES 401.53 COLLETTS SUPPLIES 2,354.89 COLLETTS SUPPLIES 432.42 COLLETTS SUPPLIES 10,957.95 COLLETTS SUPPLIES 455.37 COLLETTS SUPPLIES 894.28 COLLETTS SUPPLIES 208.99 COLLETTS SUPPLIES 10,935.45 COLLETTS SUPPLIES 18,005.12 COLLETTS SUPPLIES 531.56 COLLETTS SUPPLIES 1,328.90 COLLETTS SUPPLIES 3,963.70 COLLETTS SUPPLIES 547.30 COLLETTS SUPPLIES (8.00) COLLETTS SUPPLIES 3,552.25 COLLETTS SUPPLIES 17,628.38 COLLETTS SUPPLIES 206.54 COLLETTS SUPPLIES 195.75 COLLETTS SUPPLIES 50.00 COLLETTS SUPPLIES 3,005.20 COLLETTS SUPPLIES 266.64 COLLETTS SUPPLIES 1,944.12 COLLETTS SUPPLIES 18,088.48 COLLETTS SUPPLIES 3,936.24 28 04/06/2010 COLORADO SPRINGS DODGE CTSI CTSI CUMMINS ROCKY MOUNTAIN DELLENBACH MOTORS DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES DRIVE TRAIN INDUSTRIES EAGLE COUNTY TREASURER FIRE SPRINKLER SERVICES GILLIG LLC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATlON SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATlON SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONA TION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC GO AUTONATION SSC 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 HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HENSLEY BATTERY AND ELECTRONICS HONNEN EQUIPMENT HONNEN EQUIPMENT KRISTIE WILLIAMSON Lawson Products, lnc 29 04/06/2010 CAPITAL PAYROLL PAYROLL SERVICES CAPITAL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES PAYROLL PAYROLL PAYROLL PAYROLL SERVICES SERVICES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES 33,196.00 10,516.11 27,241.70 1,416.06 76,749.00 46.64 48.96 170.00 549.60 559.20 1,623.02 115.67 464.34 297.50 928.68 508.30 101.66 559.20 902.37 484.01 127.50 33,129.57 1,288.77 2,034.62 1,520.40 183.44 219.20 99.20 39.24 103.35 29.99 164.25 (175.20) (65.08) (67.65) 2.93 186.15 5.40 5.40 285.88 4,125.96 3,508.56 804.90 804.90 16.24 53.49 35.42 652.40 II 7.10 609.90 319.80 124.83 1,156.30 3.96 124.62 Lawson Products, Inc Lawson Products, Inc Lawson Products, Inc LIGHTHOUSE INCORPORATED THE NAPA AUTO PARTS NAP A AUTO PARTS NEW PIG CORPORATION NEW PIG CORPORATION NEW PIG CORPORATION NEW PIG CORPORATION NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS NOVUS AUTOGLASS OJ WATSON COMP ANY INCORPORATED OJ WATSON COMPANY INCORPORATED PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL PETTY CASH MOTOR POOL POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE POWER MOTIVE PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC PST ENTERPRISES INC SERCK SERVICES INCORPORATED SERCK SERVICES INCORPORATED SERCK SERVICES INCORPORATED Staples Advantage Staples Advantage Staples Advantage Staples Advantage STEW ART AND STEVENSON POWER SWl Life Assurance Company of Canada TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS TIRE DISTRIBUTION SYSTEMS True Industries, Inc. 30 04/06/2010 SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SERVICES PAYROLL SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES 175.82 249.29 351.69 73.00 5.49 5.29 91.53 25.99 91.53 26.00 88.50 81.00 87.00 97.50 206.50 189.00 203.00 227.50 44.17 164.38 18.18 15.50 15.51 31.16 62.34 (242.88) 221.50 69.84 49.99 295.10 (237.97) 299.58 256.46 71.66 1,151.08 2,045.29 45.40 114.90 321.75 2,062.4 7 138.50 30.37 38.31 30.38 38.31 88.09 19.98 76.53 1,208.00 302.00 517.00 (601.00) (1,202.00) 1,208.00 78.31 True lodustries, loc. SUPPLIES 78.32 UNITED STATES WELDING SUPPLIES 27.88 US CLEANING PROFESSIONALS SERVICES 653.48 VERIZON WIRELESS INCORPORATED SERVICES 115.94 VERIZON WIRELESS INCORPORATED SERVICES 115.95 VISA CARD SERVICES SUPPLIES 375.00 Vista TD, LLC dba Groove Toyota SERVICES 20.26 WAGNER EQUIPMENT COMPANY SERVICES 317.59 W AGNER EQUIPMENT COMPANY SERVICES 290.76 WAGNER EQUIPMENT COMPANY SERVICES 317.60 WAGNER EQUIPMENT COMPANY SERVICES (39.82) WAGNER EQUIPMENT COMPANY SERVICES 80.50 WAGNER EQUIPMENT COMPANY SERVICES 699.74 WAGNER EQUIPMENT COMPANY SERVICES 231.63 WAGNER EQUIPMENT COMPANY SERVICES 279.05 WAGNER EQUIPMENT COMPANY SERVICES 115.12 W AGNER EQUIPMENT COMPANY SERVICES 699.74 WAGNER EQUIPMENT COMPANY SERVICES 336.08 WAGNER EQUIPMENT COMPANY SERVICES (124.49) WESTERN IMPLEMENTS, INC SUPPLIES 13.54 WESTERN IMPLEMENTS, INC SUPPLIES 15.25 WESTERN IMPLEMENTS, INC SUPPLIES 1,778.93 WESTERN IMPLEMENTS, INC SUPPLIES 31.99 WESTERN IMPLEMENTS, INC SUPPLIES 5,185.89 WESTERN IMPLEMENTS, INC SUPPLIES 94.99 WESTERN SLOPE SUPPLIES SERVICES 15.00 WESTERN SWPE SUPPLIES SERVICES 15.00 WESTERN SWPE SUPPLIES SUPPLIES 36.66 WESTERN SWPE SUPPLIES SUPPLIES 73.34 WYLACO SUPPLY COMPANY SERVICES 6.50 WYLACO SUPPLY COMPANY SERVICES 29.30 XEROX CORPORATION, INC SERVICES 50.34 XEROX CORPORATION, INC SERVICES 50.34 lEE MEDICAL SERVICE SUPPLIES 23.3 I lEE MEDICAL SERVICE SUPPLIES 46.63 $ 335,937.71 INSURANCE RESERVE 46.72 PAINT BUCKET SERVICES PEAK INTERIORS, INC SERVICES 1,407.90 SERVICE MASTER 24/7 SERVICES 4,013.65 $ 5,468.27 HEALTH INSURANCE FUND 3,450.00 Denman Consulting Services SERVICES EAGLE COUNTY TREASURER PAYROLL 59,683.83 EAGLE COUNTY TREASURER PAYROLL 68,285.22 EAGLE COUNTY TREASURER PAYROLL 63,591.03 Sun Life Assurance Company of Canada PAYROLL 3,406.21 Sun Life Assurance Company of Canada PAYROLL 2,839.41 $ 201,255.70 E911 FUND (528.97) LANGUAGE LINE SERVICES SERVICES 31 04/06/2010 LANGUAGE LINE SERVICES LANGUAGE LINE SERVICES QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST QWEST SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 382.36 614.45 4,227.13 33.20 118.10 33.20 33.20 33.20 4,227.44 118.1 0 33.20 $ 9,324.61 Grand Total $ 4,548,785.87 Eagle Valley Elementary Third Grade Class Chairman Fisher welcomed the EVE third grade class. The class was present to learn about the function of local county government. Students were selected to talk about their class. Topics included school sports, learning programs, and school safety. Commissioner Runyon spoke about the duties of the Board of County Commissioners, explained that county government was a division of state government, and spoke about the various departments of the county. Chairman Fisher spoke about the many components of the county such as, ECO, Road and Bridge, Emergency Services, Airport maintenance, Animal Services, and Health and Human Services. Resolution 2010-031 Designating April 2010 as National County Government Month Abbie Rittmiller, Communications Ms. Rittmiller stated that the purpose of National County Government Month was to educate the public. A list of scheduled events was available on the county website. She encouraged the public to get involved. Chairman Fisher recognized Ms. Rittmiller for her work in coordinating the class gathering. Commissioner Runyon explained the process of adopting resolutions before reading the resolution into the record. Commissioner Runyon moved to approve the Resolution Designating April 2010 as National County Government Month. Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared unammous. Chairman Fisher spoke about the history of the county. She spoke about the importance of keeping it clean and cleaning up after one another so it remained a beautiful place. Commissioner Runyon asked the class what they knew about the 2010 Census. He explained the importance of filling out the forms and returning them so that everyone was accounted for and the county got its share of the money that was distributed from the federal and state government 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 April 5, 2010 (subject to review by the Finance Director) Finance Department Representative 32 04/06/2010 B. Resolution 2010-032 in Support of the Real Property Tax Exemption of the Real Property Owned and Operated by Eagle Health Care Center, Inc. County Attorney's Office Representative c. Colorado Division of Parks and Outdoor Recreation Impact Assistance Grant Mary Kessler, Assessor's Office D. Resolution 2010-033 Approving an Amendment to the Willits Bend Planned Unit Development, (Eagle County File No.PDA-2142) Sean Hanagan, Planning E. Resolution 2010-034 for the Approval of a Special Use Permit and Certificate of Designation for the Town of Gypsum Composting Facility (Eagle County File No.ZS-00174) Bob Narracci, Planning Chairman Fisher asked the Attorney's Office ifthere were any changes to the Consent Agenda. Christina Hooper, Assistant County Attorney stated that Emily Kauffman was present for Item B, the resolution supporting the tax exemption status. Chairman Fisher stated that the resolution would allow a stronger partnership between the county and the Eagle Health Care Clinic and the reduction of tax dollars would help to provide additional services to those who were financially disadvantaged. Commissioner Runyon clarified the breakdown of property tax dollars and stated that the county got only 15% into the general fund. Ms. Kauffman thanked the board for approving the resolution. The savings would help fund services to seniors, the under-insured, and children's services. Dr. Werner spoke briefly about the partnership. Commissioner Runyon moved to approve the Consent Agenda, Items A-E. Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared unammous. Resolution 2010-035 Designating April 2010 as Child Abuse Prevention Awareness Month Sherri Almond, Health & Human Services Ms. Almond stoke about the resolution. She spoke about the pinwheels placed on the lawns of the county building in Eagle and E1 Jebel and that each one represented a report of child abuse or neglect. There were 350 reports in 2009 and of that; 25-30% of those were substantiated. Each year there were 15-20 children that required some type of foster care. She thanked the staff who worked daily to keep children in safe. She thanked Doug Winters of the Eagle County Sherriff's Office for his investigation work. She encouraged everyone to help make a difference in the lives of families. Commissioner Runyon acknowledged how much things had changed since he was a child. He read the resolution into the record. Commissioner Runyon moved to approve the Resolution Designating April 2010 as Child Abuse Prevention Awareness Month. Chairman Fisher seconded the motion. Of the two voting commissioners, the vote was declared unammous. Citizen Input Chairman Fisher opened and closed citizen Input, as there was none. 33 04/06/2010 Commissioner Runyon 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 unammous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: REQUEST: REPRESENTATIVE: LOCATION: STAFF REPRESENTATIVE: CONCERN: Friends of Vail Mountain Rescue Group Special Events Permit Erin Ivie, Event Manager 426 Fairgrounds Road, Exhibit Hall - Eagle Kathy Scriver None DESCRIPTION: The applicant has requested a special events permit for a fundraising event being held at the Eagle Fairgrounds Exhibit Hall on Saturday, April 24, 2010 from 7-11 p.m. The event will benefit Team Keepin'Em Real and the Susan G. Komen 3 Day walk event fighting to end breast cancer. Beer, wine and mixed drinks will be available for purchase. Heidi's Brooklyn Deli of Gypsum will cater food. No one under 21 years of age will be permitted in the building and ill will be required at the door. This is the first special events permit applied for by this organization. The applicant anticipates about 200 attendees (per lease agreement). STAFF FINDINGS: 1. This application is in order, all requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice was given by the posting a sign in a conspicuous place on the premises on March 26, 2010, 10 days prior to the hearing. 3. No protests were filed in the Clerk and Recorder's Office. 4. The applicant has provided proof of server training and an alcohol management plan. STAFF RECOMMENDATION: All findings are positive and staff recommends approval. DISCUSSION: Ms. Scriver presented the request. She stated that Beer, wine and mixed drinks would be available for purchase from 7-11 pm. Heidi's Brooklyn Deli of Gypsum would cater food. Lone Star Security would be providing event security. No one under 21 years of age would be permitted in the building. This was the first special events permit applied for by this organization. She introduced Erin Ivie and Catrina College who were present to answer any of the board's questions. Ms. Ivie spoke about the goal by her team to raise money for the cure. Ms. College stated that the event was fun girl's night out and a reason to celebrate breast cancer survivors. Ms. Ivie believed the event was an opportunity to provide awareness to the community about breast cancer. 34 04/06/2010 Commissioner Runyon moved that the Local Liquor Licensing Authority approve the Special Events Permit for the Friends of Vail Mountain Rescue Group event being held on Saturday, April 24, 2010, from 6 p.m. to 11:30 p.m. (application hours) at the Fairgrounds Exhibit Hall. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanImOus. Commissioner Runyon moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene as the Board of County Commissioners. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re-convene as the Board of Health. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. Board of Health Rachel Oys, Health & Human Services Recorded Commissioner Runyon moved to adjourn as the Board of Health and re-convene as the Board of County Commissioners. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. Special Recognition - Blankets for Bright Beginnings Kathy Dunn-Lewis, Volunteer Center Chairman Fisher spoke about the Crochet Club that was started at the Senior Center in 2008. The club crocheted blankets that benefit "at risk" children in Eagle County. They are donated to the Eagle County Sheriffs Department, Bright Futures Foundation, Eagle County Caseworkers, Eagle County Family Services, Eagle Police Department, Avon Police Department, and Eagle Fire Protection District. The club just completed their 300th blanket. Chairman Fisher read the names of the 11 club members and thanked the ladies that were present. Jenny Wahrer thanked the seniors for their time and the love put into the making of the blankets. She recognized the group for all the hard work they provided to the community. One of the women in the group stated that all the yarn was donated. Ms. Wahrer stated that the group had also started a project called "10,000 greetings" that sent Christmas cards and care packages to soldiers overseas. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re-convene as the Board of Social Services. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Board of Social Services Suzanne Vitale, Health & Human Services Recorded 35 04/06/2010 Commissioner Runyon moved to adjourn as the Board of County Commissioners and re-convene as the Board of Social Services. Chairman Fisher seconded the motion. Of the two voting Commissioners, the vote was declared unanlmous. Planning Files There were none. Attest: 36 04/06/2010