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Minutes 05/04/10 PUBLIC HEARING May 4, 2010 Present: Jon Stavney Peter Runyon Keith Montag Bryan Treu Teak Simonton Chairman Pro-Tem Commissioner County Manager County Attorney Clerk to the Board Absent: Sara Fisher Chairman This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: Vendor Type Invoice Amount GENERAL FUND ABBOTI LABORATORIES ROSS PRODUCTION DIVISION SUPPLIES 18.20 ABBOTI LABORATORIES ROSS PRODUCTION DIVISION SUPPLIES 138.80 ADP SERVICES 1,863.41 ADP SERVICES 920.13 ADP SERVICES 2,655.85 ADP SERVICES 864.73 ADP SERVICES 881.68 ADP SERVICES 846.25 ADP SERVICES 2,688.64 AED EVERYWHERE CARDIAC SCIENCE DISTRIBUTORS SUPPLIES 148.00 AFFILIATED CREDIT SERVICE INCORPORATED SERVICES 19.00 AFFILIATED CREDIT SERVICE INCORPORATED SERVICES 16.40 AFFILIATED CREDIT SERVICE INCORPORATED SERVICES 17.80 AFFILIATED CREDIT SERVICE INCORPORATED SERVICES 9.20 AFFILIATED CREDIT SERVICE INCORPORATED SERVICES 18.20 AFLAC PAYROLL 1,257.78 AGNES HARAKAL SERVICES 200.00 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 95.70 ALANNA DENISE HART SERVICES 600.00 ALCO PRO, INC SUPPLIES 2,958.00 Alicia Holder PAYROLL 18,749.04 ALL PHASE ELECTRIC SUPPLY COMPANY SERVICES 35.72 ALL PHASE ELECTRIC SUPPLY COMPANY SUPPLIES 49.85 ALMA FLOR TOWER SERVICES 700.00 Alpine Credit, Ine SERVICES 12.54 ALPINE LUMBER COMPANY SERVICES 4.89 ALPINE LUMBER COMPANY SUPPLIES 28.72 ALPINE LUMBER COMPANY SUPPLIES 40.96 ALPINE LUMBER COMPANY SUPPLIES' 21.85 ALPINE LUMBER COMPANY SUPPLIES 3.59 ALPINE LUMBER COMPANY SUPPLIES 14.36 A1ycia Rivers SERVICES 400.00 AL YSON STEFFEN SERVICES 500.00 AMERICAN PLANNING ASSOCIATION SERVICES 611.00 AMERICAN PLANNING ASSOCIATION SERVICES 440.00 AMERIGAS SERVICES 113.95 AMERIGAS SERVICES 113.95 AMY ARTHUR PACKER SERVICES 1,216.78 1 05/04/2010 AMY ARTHUR PACKER SERVICES 350.00 AMY BERENS SERVICES 57.00 AMY BERENS SERVICES 4.00 AMY DRUMMET SERVICES 1,300.00 AMY KEELEY SERVICES 60.50 AMY OSBORNE SERVICES 137.80 ANDERSON & KEIL SERVICES 10.10 Andrea Aliaga SERVICES 129.77 ANGELA MUELLER SERVICES 900.00 ANGELICA DUQUE SERVICES 20.00 ANGELITA GONZALES SERVICES 300.00 ANN E. EHMKE SERVICES 300.00 Anna L Casey SERVICES 500.00 ANNA MARIA CRABTREE SERVICES 600.00 ANNA POLICASTRI SERVICES 80.00 ANNA WAGNER SERVICES 300.00 ANNE HELENE GARBERG SERVICES 300.00 Anne M. Klahn SUPPLIES 15.25 APPLIED TRUST ENGINEERING SERVICES 141.66 APPLIED TRUST ENGINEERING SERVICES 485.00 APPLIED TRUST ENGINEERING SERVICES 2,195.00 Aqua1ogic, LLC SERVICES 160.75 Aqua1ogic, LLC SERVICES 258.40 ARAMARKCOMPANY SUPPLIES 186.96 ARAMARKCOMPANY SUPPLIES 170.72 ARMY AND FACTORY SURPLUS SUPPLIES 84.98 ARTCRAFT SIGNS SUPPLIES 17.00 ARTWORKS THE SERVICES 1,890.00 ARTWORKS THE SERVICES 1,800.00 ARTWORKS THE SERVICES 900.00 ASPEN BOARD OF REALTORS SERVICES 204.00 AT&T SERVICES 2,983.50 ATHENA MCCORMICK SERVICES 500.00 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 150,735.63 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 141,711.33 A V-TECH ELECTRONICS INCORPORATED SERVICES 573.96 AV -TECH ELECTRONICS INCORPORATED SERVICES 200.81 A V-TECH ELECTRONICS INCORPORATED SERVICES 1,095.16 AV -TECH ELECTRONICS INCORPORATED SERVICES 4,465.51 AV -TECH ELECTRONICS INCORPORATED SERVICES 82.20 AV -TECH ELECTRONICS INCORPORATED SERVICES 6,646.80 AVON CENTER AT BEAVER CREEK I HOA SERVICES 2,478.07 AVON COMMERCIAL OWNERS ASSOCIATION SERVICES 2,246.1 0 BALCOMB AND GREEN SERVICES 209.00 BALCOMB AND GREEN SERVICES 68.00 BALCOMB AND GREEN SERVICES 70.50 BALCOMB AND GREEN SERVICES 683.50 BALCOMB AND GREEN SERVICES 23.50 BALCOMB AND GREEN SERVICES 2,386.91 BALCOMB AND GREEN SERVICES 10.50 BALCOMB AND GREEN SERVICES 47.00 BALCOMB AND GREEN SERVICES 5,406.95 BALCOMB AND GREEN SERVICES 644.00 BART PETRO SERVICES 413.25 BART PETRO SUPPLIES 58.10 BART PETRO SUPPLIES 17.30 2 05/04/2010 BART PETRO SUPPLIES 4.00 BA TILE MOUNTAIN HIGH SCHOOL COMMUNITY GRANTS 250.00 BC Serviees, Ine SERVICES 2.00 BERTHOD MOTORS SERVICES 6.77 BERTHOD MOTORS SERVICES 97.43 BERTHOD MOTORS SERVICES 28.92 BEST ACCESS SYSTEMS SUPPLIES 723.55 BETHANIE LINDAL SERVICES 280.00 BETTY ANN NOBLES SERVICES 300.00 Betty Carter SERVICES 61.20 BOB BARKER COMPANY SUPPLIES 70.95 BOB BARKER COMPANY SUPPLIES (60.95) BOB ENGELBRECHT SERVICES 1,525.00 Brawn Berardiui and Dunniug PC SERVICES 6.60 BRITI ANY SCHLEGEL SERVICES 300.00 Brooke Sanden SERVICES 1,750.00 Brooke Teresa Kuziua SERVICES 500.00 Bryan S. Hawn SERVICES 300.00 BRYAN TREU SERVICES 130.00 BUSCH PROFESSIONAL CORPORATION SERVICES 16.60 BUSCH PROFESSIONAL CORPORATION SERVICES 15.30 BUSCH PROFESSIONAL CORPORATION SERVICES 19.60 BUSCH PROFESSIONAL CORPORATION SERVICES 19.60 BUSCH PROFESSIONAL CORPORATION SERVICES 3.60 Cameron C. Lowe SERVICES 16.00 CANYON WATER RESOURCES LLC SERVICES 4,423.60 Carlson,Car1son & Dunkelman, LLC SERVICES 155.40 CARMEN LOZOYA VELEZ SERVICES 154.00 CARRIE FROMAN SERVICES 700.00 Carter & Sands, P.C. SERVICES 918.80 CASTLE MEINHOLD & ST A WIARSKI LLC SERVICES 11 8.80 CASTLE MEINHOLD & ST A WIARSKI LLC SERVICES 122.00 CASTLE PEAK EMBROIDERY SUPPLIES 491.94 CASTLE PEAK VETERINARY SERVICES 101.92 CCED Consolidated Electrical Distributors SERVICES 40.48 CCED Consolidated Electrical Distributors SERVICES 166.61 CCTA SERVICES 75.00 CDAC SERVICES 934.00 CDW COMPUTER CENTERS SUPPLIES 171.00 CDW COMPUTER CENTERS SUPPLIES 392.25 CDW COMPUTER CENTERS SUPPLIES 414.00 CDW COMPUTER CENTERS SUPPLIES 287.50 CDW COMPUTER CENTERS SUPPLIES 299.53 CDW COMPUTER CENTERS SUPPLIES 630.00 CDW COMPUTER CENTERS SUPPLIES 438.13 CDW COMPUTER CENTERS SUPPLIES 218.62 CENTRAL DISTRIBUTING SUPPLIES 5.41 CENTRAL DISTRIBUTING SUPPLIES 87.58 CENTRAL DISTRIBUTING SUPPLIES 10.80 CENTRAL DISTRIBUTING SUPPLIES 16.64 CENTRAL DISTRIBUTING SUPPLIES 12.12 CENTRAL DISTRIBUTING SUPPLIES 595.00 CENTRAL DISTRIBUTING SUPPLIES 59.51 CENTRAL DISTRIBUTING SUPPLIES 382.19 CENTRAL DISTRIBUTING SUPPLIES 120.26 CENTRAL DISTRIBUTING SUPPLIES 183.32 3 05/0412010 CENTRAL DISTRIBUTING SUPPLIES 119.85 CENTRAL DISTRIBUTING SUPPLIES 1,652.21 Century Liuk SERVICES 13,456.14 Century Liuk SERVICES 133.74 Century Liuk COMMUNITY GRANTS 148.97 CHAD YOUNG SERVICES 1,100.00 CHARLES B DARRAH SERVICES 14.40 CHARLES D JONES CO, INC. SERVICES 142.39 Checkmate, Inc. SERVICES 55.00 Chelsea Green SERVICES 200.00 CHERYL THOMAS SERVICES 18.00 CHERYL THOMAS SERVICES 28.50 CHOLPON LORD SERVICES 34.20 CHOLPON LORD SERVICES 37.80 CIMA SERVICES 1,187.35 CIMA SERVICES 1,133.00 CINDY GOODWIN SERVICES 300.00 CLARK SHIVLEY PAYROLL 10,614.10 CLEAN DESIGNS SERVICES 270.00 CLEVEREX SYSTEMS INC SERVICES 5,852.25 CNIC Health Solutions PAYROLL 1,591.33 CNIC Health Solutions PAYROLL 1,641.33 CNIC Health Solutions PAYROLL 1,721.14 CNIC Health Solutions PAYROLL 1,721.14 CNIC Health Solutions PAYROLL 4,165.43 CNIC Health Solutions PAYROLL 4,165.43 CNIC Health Solutions PAYROLL 59.61 CNIC Health Solutions PAYROLL 59.61 CNIC Health Solutions PAYROLL 65.00 CNIC Health Solutions PAYROLL 65.00 CNIC Health Solutions PAYROLL 78.80 CNIC Health Solutions PAYROLL 78.80 CNIC Health Solutions PAYROLL 171.15 CNIC Health Solutions PAYROLL 171.15 CNIC Health Solutions PAYROLL 434.23 CNIC Health Solutions PAYROLL 434.23 CNIC Health Solutions PAYROLL 275.15 CNIC Health Solutions PAYROLL 275.15 CNIC Health Solutions PAYROLL 117.00 CNIC Health Solutions PAYROLL 117.00 CNIC Health Solutions PAYROLL 78.85 CNIC Health Solutions PAYROLL 78.85 CNIC Health Solutions PAYROLL 134.62 CNIC Health Solutions PAYROLL 134.62 CNIC Health Solutions PAYROLL 100.00 CNIC Health Solutions PAYROLL 100.00 CNIC Health Solutions PAYROLL 76.92 CN1C Health Solutions PAYROLL 126.92 CO DEPT OF REVENUE SERVICES 258.00 CO DEPT OF REVENUE SERVICES 645.00 CodeX SUPPLIES 590.00 CodeX SUPPLIES 2,095.50 CodeX SUPPLIES 540.25 CodeX SUPPLIES 540.25 COLLECTION CENTER INCORPORATED SERVICES 14.80 COLLEEN WlDLAK SERVICES 300.00 4 05/04/2010 COLORADO COUNTIES INCORPORATED SERVICES 27.41 COLORADO COUNTIES INCORPORATED SERVICES 335.00 COLORADO COUNTIES INCORPORATED SERVICES 335.00 COLORADO COUNTIES INCORPORATED SERVICES 335.00 COLORADO COUNTIES INCORPORATED SERVICES 335.00 COLORADO DEPARTMENT OF REVENUE SERVICES 66.00 COLORADO DEPARTMENT OF REVENUE SUPPLIES 100.00 COLORADO MOUNTAIN COLLEGE SERVICES 270.00 Colorado Mountain News Media SERVICES 79.00 Colorado Mountain News Media SUPPLIES 1,492.79 Colorado Mountain News Media SUPPLIES 1,390.00 Colorado Mountain News Media SUPPLIES 63.44 Colorado Mountain News Media SUPPLIES 1,622.27 COLORADO SECRETARY OF STATE SERVICES 40.00 COLORADO SECRETARY OF STATE SUPPLIES 50.00 COLORADO STATE UNIVERSITY SERVICES 6,025.00 COLORADO STATE UNIVERSITY SERVICES 12,916.60 COLORADO WEST MENTAL HEALTH SERVICES 140.00 COLORADO WEST MENTAL HEALTH SERVICES 420.00 COLORADO WEST MENTAL HEALTH SERVICES 520.00 COLORADO WEST MENTAL HEALTH COMMUNITY GRANTS 30,802.00 COMFORT INN SERVICES 399.96 CONSERVE A W A TI LIGHTING INCORPORATED SERVICES 549.15 COPY PLUS SUPPLIES 8.60 COPY PLUS SUPPLIES 127.50 CORINAMEZA SERVICES 100.00 CORRECTIONAL HEALTHCARE MANAGEMENT, INC. SERVICES 20,541.05 Courtnie Jean Beers SERVICES 300.00 CSU EXTENSION SERVICES 105.00 Cutwater Investor Services Corp SERVICES 5,346.90 Cutwater Investor Services Corp SERVICES 5,192.58 CYNTHIA LAGACE SERVICES 1,100.00 DAINAN HENSE SERVICES 800.00 DAN CORCORAN PLS SERVICES 600.00 DANIELLE PIETERS SERVICES 28.33 DARLA ALBERS SERVICES 500.00 DARLENE PRITCHARD SERVICES 100.00 Darling Milligan Smith & Lesch, PC SERVICES 28.80 Dany1 Ann Kremer SERVICES 200.00 DAVID A BAUER SERVICES 18.20 DAVID DINOWITZ SERVICES 121.50 DAVIDE.MOTI SERVICES 48.00 DAVIDE.MOTI SERVICES 48.00 DAVID E. MOTI SERVICES 80.00 Debbie Vernell SERVICES 69.60 Debbie Vernell SERVICES 80.00 DECATUR ELECTRONICS SERVICES 171.80 Delta Extention Office SUPPLIES 110.70 DELUXE BUSINESS SERVICES SUPPLIES 831.52 DENISE MATIHEWS SERVICES 76.39 DENISE MATIHEWS SERVICES 112.10 DENVER CHECKWRITER INCORPORATED SERVICES 740.00 DEPARTMENT OF HUMAN SERVICE STATE OF UTAH SERVICES 3.00 DIANE GRESS SERVICES 400.00 District 11 & 12 Retreat SERVICES 110.00 DISTRICT ATIORNEYS SERVICES 353,106.50 5 05/04/2010 DOIUSGS SERVICES 1,414.75 DOIUSGS SERVICES 987.57 DOLORES GLEASON SERVICES 33.08 DON OLSEN SERVICES 7.22 DONALD J LAUGHLIN SERVICES 80.00 EAGLE COUNTY CLERK AND RECORDER SUPPLIES 100.00 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY SERVICES 1,391.25 EAGLE COUNTY SHERIFFS OFFICE SERVICES 2.84 EAGLE COUNTY SHERIFFS OFFICE SERVICES 25.00 EAGLE COUNTY SHERIFFS OFFICE SERVICES 30.00 EAGLE COUNTY SHERIFFS OFFICE SUPPLIES 10.98 EAGLE COUNTY TREASURER PAYROLL 900,000.00 EAGLE COUNTY TREASURER PAYROLL (322,669.89) EAGLE COUNTY TREASURER PAYROLL (329,577.24) EAGLE COUNTY TREASURER PAYROLL 900,000.00 EAGLE COUNTY TREASURER PAYROLL (325,661.32) Eagle Park Reservoir Company SERVICES 8,245.18 EAGLE PHARMACY SUPPLIES 4.50 EAGLE PHARMACY SUPPLIES 64.48 EAGLE PHARMACY SUPPLIES 12.99 EAGLE PHARMACY SUPPLIES 32.13 EAGLE RIVER WATER AND SANITATION SERVICES 150.28 EAGLE RIVER WATER AND SANITATION SERVICES 150.28 EAGLE RIVER WATER AND SANITATION SERVICES 41.30 EAGLE RIVER WATER AND SANITATION SERVICES 150.07 EAGLE RIVER WATER AND SANITATION SERVICES 103.42 EAGLE RIVER WATER AND SANITATION SERVICES 32.97 EAGLEV ALLEY PRINTING SERVICES 75.00 EAGLE V ALLEY PRINTING SERVICES 110.00 EAGLE V ALLEY PRINTING SERVICES 55.00 EAGLE V ALLEY PRINTING SERVICES 55.00 EAGLE V ALLEY PRINTING SERVICES 190.00 EAGLE V ALLEY PRINTING SERVICES 165.00 EAGLE V ALLEY PRINTING SERVICES 71.50 EAGLE V ALLEY PRINTING SERVICES 57.75 EAGLE V ALLEY PRINTING SERVICES 35.75 EAGLE V ALLEY PRINTING SERVICES 96.25 EAGLE V ALLEY PRINTING SUPPLIES 55.00 EARLY CHILDHOOD PARTNERS SERVICES 18,720.00 EARLY CHILDHOOD PARTNERS SERVICES 12,642.47 EDWARDS BUILDING CENTER SERVICES 3.00 EDWARDS BUILDING CENTER SUPPLIES 3.28 EDWARDS STATION LLC SERVICES 200.00 ELIZABETH ANN VANDERMEER SERVICES 600.00 ELIZABETH HICKS SERVICES 28.00 ELIZABETH HINTON SERVICES 900.00 Elizabeth McMichael SERVICES 200.00 ELIZABETH MORATH SERVICES 500.00 ELIZABETH TESS HOEFT SERVICES 900.00 ENNOV ATE CORPORATION SERVICES 470.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES 640.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES 60.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES 586.50 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES 40.00 ERICKA SOTO SERVICES 37.00 Erika Gill SERVICES 1,750.00 . 6 05/04/2010 Erin L. Nelsen SERVICES 300.00 EVA WILSON SERVICES 2ID.OO Evelyn Velasco SERVICES S.40 EVERETT F AMIL Y FUNERAL HOME AND CREMATORY SERVICES 2,020.00 EXECUCOM SERVICES 71.30 Farrah E. Miller SERVICES 5.20 FARRELL & SELDIN SERVICES 12.50 FARRELL & SELDIN SERVICES 8.00 FARRELL & SELDIN SERVICES 17.80 FARRELL & SELDIN SERVICES 12.50 FARRELL & SELDIN SERVICES 12.50 FARRELL & SELDIN SERVICES 22.40 FARRELL & SELDIN SERVICES 7.80 FARRELL & SELDIN SERVICES 28.20 FARRELL & SELDIN SERVICES 40.80 .- FARRELL & SELDIN SERVICES 7.71 FARRELL & SELDIN SERVICES 19.80 FEDERAL EXPRESS SERVICES 89.52 FEDERAL EXPRESS SERVICES 90.6] FEDERAL EXPRESS SERVICES 33.60 FEDERAL EXPRESS SERVICES 60.07 FEDERAL EXPRESS SERVICES 88.35 FEDERAL EXPRESS SERVICES 70.78 FEDERAL EXPRESS SERVICES 7.39 FEDERAL EXPRESS SERVICES 5.57 FERGUSON ENTERPRISES INCORPORATED SERVICES 22.94 FERGUSON ENTERPRISES INCORPORATED SERVICES 12.58 Ferrell Gas SERVICES 1,627.22 FILTERFRESH DENVER SUPPLIES 959.62 FILTERFRESH DENVER SUPPLIES 49.95 FIRE SPRINKLER SERVICES SERVICES 125.00 FIRE SPRINKLER SERVICES SERVICES 1,125.00 FIRE SPRINKLER SERVICES SERVICES 675.00 FIRKINS GARAGE DOORS INCORPORATED SERVICES 52.00 First Choice Credit Union SERVICES 19.00 FLORIDA MICRO SUPPLIES 177.00 FLORIDA MICRO SUPPLIES 266.00 FLORIDA MICRO SUPPLIES 321.00 FLORIDA MICRO SUPPLIES 292.00 FMI Corporation SERVICES 349.00 Forbes Magazine SUPPLIES 14.99 FRANCISCA SANCHEZ SERVICES 100.00 FRANK J BALL SERVICES 13.80 FRANK J BALL SERVICES 16.80 FRANKLIN COVEY SUPPLIES 186.68 FRONT RANGE INTERNET, INC SERVICES 2,086.79 GAIL ZINK PAYROLL 10,213.20 GIRSH AND ROTIMAN SERVICES 19.00 GIRSH AND ROTIMAN SERVICES 9.00 GLENWOOD SHOE SERVICE SUPPLIES 120.00 GLORIA VASQUEZ SERVICES 200.00 GRACE FINNEY SERVICES 72.00 GRACIOUS SAVIOR LUTHERAN CHURCH SERVICES 7,500.00 GRAINGER INCORPORATED SERVICES 90.00 GRAINGER INCORPORATED SERVICES 265.71 GRAINGER INCORPORATED SERVICES 449.28 7 05/04/2010 GRAINGER INCORPORATED SUPPLIES 45.34 GRAND JUNCTION PIPE SERVICES 122.04 GRAND JUNCTION PIPE SERVICES 196.34 GRANICUS INCORPORATED SERVICES 1,013.04 GRANICUS INCORPORATED SERVICES 1,013.04 GREAT AMERICA LEASING SERVICES 39.99 GREAT AMERICA LEASING SERVICES 1,294.28 GREAT AMERICA LEASING SERVICES 59.99 GREAT AMERICA LEASING SERVICES 39.99 Great West Retirement Serviees PAYROLL 71,076.48 Great West Retirement Serviees PAYROLL 71,586.18 Great West Retirement Services PAYROLL 7,410.56 Great West Retirement Services PAYROLL 7,455.69 Great West Retirement Services PAYROLL 4,158.85 Great West Retirement Services PAYROLL 4,156.92 Great West Retirement Services PAYROLL 10,612.91 Great West Retirement Services PAYROLL 10,526.25 GREG V AN WYK SERVICES 526.00 GYPSUM RECREATION CENTER SERVICES 450.00 GYPSUM RECREATION CENTER SERVICES 400.00 GYPSUM RECREATION CENTER SERVICES 275.00 HAJOCA CORPORATION SUPPLIES 266.56 Harry Vernell SERVICES 80.00 HART INTERCIVIC INCORPORATED SERVICES 2,646.00 HART INTERCIVIC INCORPORATED SUPPLIES 16.43 HD SUPPLY FACILITES MAINTENANCE LTD SERVICES 17.55 HD SUPPLY FACILITES MAINTENANCE LTD SERVICES 78.64 HEART OF THE WEST COUNCIL SERVICES 787.50 HEART OF THE WEST COUNCIL SERVICES 225.00 HEATHER CHAUSSIGNAND SERVICES 700.00 HEATHER WEST SERVICES 500.00 Hess Contracting, Inc. SERVICES 92.00 HIGH COUNTRY COPIERS SERVICES 500.00 HIGH COUNTRY COPIERS SERVICES 162.19 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 35.00 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 35.00 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 22.47 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 35.00 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 8.75 HILLS PET NUTRITION SALES INCORPORATED SUPPLIES 35.00 HINDMAN SANCHEZ SERVICES 5.05 HINDMAN SANCHEZ SERVICES 21.60 HOLLY KASPER SERVICES 48.00 HOLYCROSS ENERGY SERVICES 102.14 HOLYCROSS ENERGY SERVICES 18.76 HOLYCROSS ENERGY SERVICES 72.47 HOLYCROSS ENERGY SERVICES 505.03 HOLY CROSS ENERGY SERVICES 728.35 HOLY CROSS ENERGY SERVICES 222.75 HOLYCROSS ENERGY SERVICES 146.79 HOLY CROSS ENERGY SERVICES 18.11 HOLY CROSS ENERGY SERVICES 17.35 HOLY CROSS ENERGY SERVICES 129.71 HOLY CROSS ENERGY SERVICES 134.22 HOLYCROSS ENERGY SERVICES 17.35 HOLYCROSS ENERGY SERVICES 96.64 8 05/04/2010 HOLY CROSS ENERGY SERVICES 56.27 HOLYCROSS ENERGY SERVICES 1,147.31 HOLY CROSS ENERGY SERVICES 52.50 HOLY CROSS ENERGY SERVICES 921.92 HOLYCROSS ENERGY SERVICES 35.67 HOLY CROSS ENERGY SERVICES 1,103.40 HOLY CROSS ENERGY SERVICES 145.54 HOLY CROSS ENERGY SERVICES 61.07 HOLY CROSS ENERGY SERVICES 40.24 HOLY CROSS ENERGY SERVICES 17.35 HOLY CROSS ENERGY SERVICES 1,383.98 HOLY CROSS ENERGY SERVICES 923.39 HOLY CROSS ENERGY SERVICES 138.1 0 HOLYCROSS ENERGY SERVICES 413.68 HOLYCROSS ENERGY SERVICES 558.68 HOLYCROSS ENERGY SERVICES 17.35 HOLY CROSS ENERGY SERVICES 85.08 HOLY CROSS ENERGY SERVICES 17.35 HOLY CROSS ENERGY SERVICES 23.79 HOLY CROSS ENERGY SERVICES 132.64 HOLY CROSS ENERGY SERVICES 17.35 HOLY CROSS ENERGY SERVICES 89.27 HOLY CROSS ENERGY SERVICES 12.10 HOLY CROSS ENERGY SERVICES 300.77 HOLY CROSS ENERGY SERVICES 17.87 HOLYCROSS ENERGY SERVICES 61.96 HOLYCROSS ENERGY SERVICES 57.39 HOLYCROSS ENERGY SERVICES 7,781.31 HOLYCROSS ENERGY SERVICES 304.24 HOLYCROSS ENERGY SERVICES 4,268.38 HOLY CROSS ENERGY SERVICES 687.64 HOLY CROSS ENERGY SERVICES 60.07 HOLY CROSS ENERGY SERVICES 18.54 HOLY CROSS ENERGY SERVICES 733.61 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SERVICES 479.96 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 22.78 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 49.99 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 145.33 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 50.00 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 42.45 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 136.40 HSBC BUSINESS SOLUT10NS-COSTCO WHOLESALE SUPPLIES 99.01 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 266.33 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 48.36 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 66.28 HVAC SUPPLY SERVICES 19.82 IACREOT SERVICES 25.00 ISC, Inc SERVICES 59,178.91 JACLYN C. EISENMANN SERVICES 300.00 JACQUELINE M. NEITHAMER SERVICES 700.00 JANE MERTEN SERVICES 800.00 JANE REICHMUTH SERVICES 600.00 JARA DIVERSIFIED SERVICES SERVICES 114.93 JEAN C. HARRISON SERVICES 800.00 Jean Covault PAYROLL 3,096.00 Jean Klein SERVICES 80.00 9 05/04/2010 Jean Klein SERVICES 80.00 Jeaniune Carty SERVICES 400.00 JENNIEWAHRER SERVICES 97.00 JENNIFER MACH SERVICES 700.00 Jennifer P. Girard SERVICES 500.00 JENNIFER WADE SERVICES 800.00 JENNY HEJMANEK SERVICES 300.00 JENNY WOOD SUPPLIES 90.86 Jeremiah Smith SERVICES 57.60 JEROME EVANS PHD SERVICES 1,457.50 Jerrica Miller SERVICES 300.00 JESSICA CLARKE SERVICES 500.00 JESSICA DEERR SERVICES 900.00 1M DODD DITCH SERVICES 344.15 JOAN SEMLER SERVICES 500.00 JODY EJNES SERVICES 1,400.00 JOHN BADE SERVICES 22.40 John Castillo SERVICES 15.40 JOHN LEWIS SERVICES 451.80 JOHN LEWIS SERVICES 30.00 JOHN LEWIS SERVICES 52.50 JOHN LEWIS SUPPLIES 64.50 John Streng SERVICES 21.00 John Townsend SERVICES 276.00 JOHNNETIE PHILLIPS SERVICES 80.00 JOHNNETIE PHILLIPS SERVICES 48.00 Jon Stavney SERVICES 311.00 JUDY A. EDEEN SERVICES 800.00 Judy Haeberle SERVICES 80.00 Judy Haeberle SERVICES 80.00 Justin Aubrey Hammond SERVICES 1.60 KARA BETTIS CORONER SERVICES 66.47 KARA BETTIS CORONER SERVICES 5.00 KARl CORBIN SERVICES 900.00 KASSANDRA GERBER SERVICES 100.00 KATHLEEN LYONS SERVICES 104.00 KATHLEEN LYONS SERVICES 13.75 KATHY DUNN LEWIS SERVICES 94.45 KATHY DUNN LEWIS SUPPLIES 50.00 Katie Lynn Farren SERVICES 300.00 KATRINA J. NORRIS SERVICES 500.00 KEVIN KROMER SERVICES 1,659.00 KIDS FIRST SERVICES 850.00 KIDS FIRST SERVICES 2,808.40 KIDS FIRST SERVICES 3,006.25 Kristen Hoogheem SERVICES 300.00 Kristi L. Bloodworth, LLC SERVICES 17.80 Kristina Kay Sappenfield SERVICES 300.00 Krysta Grigsby SERVICES 400.00 Kurt Davis SERVICES 4,000.00 Lansky, Weigler & Porter, P.C. SERVICES 13.60 Laura Castro SERVICES 100.00 Laura Ganus SERVICES 5,770.50 laVina Beveridge SERVICES 292.50 LAW OFFICE OF ROGER MOORE SERVICES 19.00 LEIA M SOBER SERVICES 200.00 10 05/04/2010 LESLEY MICHELE HALSTEAD SERVICES 200.00 LEWAN AND ASSOCIATES SERVICES 4,600.00 LEWAN AND ASSOCIATES SERVICES 810.00 LEXISNEXIS SUPPLIES 28.47 LEXISNEXIS COURTLINK INCORPORATED SERVICES 81.00 LIBERTY ACQUISITIONS SERVICES 13.40 LIBERTY ACQUISITIONS SERVICES 4.00 LILY JEAN HATHORN SERVICES 700.00 LINDA CARR SERVICES 5.60 LINDA CARR SERVICES 44.40 Linda Zi1ar SERVICES 173.68 LINDSIE SCHAFFNER SERVICES 300.00 Linsey Short SERVICES 400.00 LISA JEAN CHAPLE SERVICES 1,000.00 Lisa Ponder SERVICES 15.00 LIZA BARRERA SERVICES 700.00 Log Me In, Inc SERVICES 1,188.00 LOR1E CRAWFORD SERVICES 56.00 LUCIA SARABIA PAYROLL 192.08 LUCIA YEO SERVICES 700.00 LUZ AVILA SERVICES 140.00 Lynn Gottlieb, M.A. SERVICES 70.00 LYNN KANAKIS SERVICES 42.40 m 7 busines systems SERVICES 350.52 MADELINE MOOS SERVICES 30.92 MAGGIE SWONGER SERVICES 15.00 MAGGIE SWONGER SERVICES 11 0.00 MAGNUM-DIEGO SERVICES 19.60 MAGNUM-DIEGO SERVICES 19.00 MAIN AUTO PARTS SERVICES 10.59 MAIN AUTO PARTS SERVICES 14.76 Margaret Chamberlain SERVICES 1,500.00 Margaret Miera SERVICES 30.40 MARIA ANJIER SERVICES 40.00 MARIA ANJIER SERVICES 16.00 Maria F Perez Chaves SERVICES 700.00 Maria Victoria Norville SERVICES 1,000.00 MARIE BARAJAS SERVICES 500.00 Marijka Hoogeveen SERVICES 300.0()~ MARION F LAUGHLIN SERVICES 8000 MARISSA ROMERO SERVICES 500.00 Mark Elice SERVICES 19.00 Market Street Lofts Owner Association SERVICES 19.00 MARKS PLUMBING PARTS SUPPLIES 58.28 MARLENE MCCAFFERTY SERVICES 43.20 Marsha Gale Hasselbach SUPPLIES 190.15 Martha Teien SERVICES 800.00 Mary Ann Johnston SERVICES 23.60 MARY 1 BAKER SERVICES 100.00 MARY JANE HESS SERVICES l 49.56 MARY JANE HESS SERVICES 105.88 MASON COMPANY SUPPLIES 3,000.001 MATRIX SYSTEMS, INC SERVICES 1,450.00 MAUREEN HENDERSON SERVICES 700.00 Melanie Mundy SERVICES 1,500.00 MELISSA A. GOODMAN SERVICES 300.00 11 05/04/2010 MICHAEL JOHNSON SERVICES 195.00 MICHAEL MCKINNON SERVICES 33.00 Michael O. Franzier SERVICES 19.00 MICHAEL ROWE SERVICES 500.00 MICHELLE GREGORY SERVICES 200.00 MICHELLE OGER SERVICES 900.00 MICRO PLASTICS SERVICES 44.05 MID V ALLEY METROPOLITAN DISTRICT SERVICES 362.08 MID V ALLEY METROPOLITAN DISTRICT SERVICES 11.33 MID V ALLEY METROPOLITAN DISTRICT SERVICES 4.40 MIKE KERST SERVICES 952.50 MIKE KERST SERVICES 10.20 Miracle Recreation Equipment Company SERVICES 263.78 MOBILE VISION SERVICES 170.50 MOBILE VISION SERVICES 224.00 Modem Marketing Inc. SUPPLIES 385.00 Moniea Mendez SERVICES 400.00 MOSHER, DENISE R. SUPPLIES 115.00 MOUNTAIN COMMUNICATIONS SERVICES 999.00 MOUNTAIN EQUIPMENT SUPPLIES 82.03 MOUNTAIN MOBILE VET SERVICES 24.22 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED SERVICES 101.75 MOUNTAIN STEEL AND WELDING SERVICES 131.12 MWI VETERN1ARY SUPPLY COMPANY SUPPLIES 134.80 MWI VETERNIARY SUPPLY COMPANY SUPPLIES 133.50 MW1 VETERNIARY SUPPLY COMPANY SUPPLIES 448.93 Naney Adam SERVICES 35.00 NANCY ALEXANDER SERVICES 80.00 NANCY MULLER SERVICES 5.20 NANCY WRIGHT PAYROLL 180.94 NARDA REIGEL SERVICES 275.00 NATIONAL CRIME PREVENTION SUPPLIES 126.50 NEVES UNIFORMS SUPPLIES 694.95 NEVES UNIFORMS SUPPLIES (616.40) NEW WORLD SYSTEMS SERVICES 280.00 NEW WORLD SYSTEMS SERVICES 720.00 Nicole M. Teaver SERVICES 1,400.00 NICOLETII- FLATER ASSOCIATES, PLLP SERVICES 260.00 Nora Marenco SERVICES 100.00 NORA SENG SERVICES 400.00 NORDIC REFRIGERATION SUPPLIES 48.00 NRC BROADCASTING INCORPORATED COMMUNITY GRANTS 3,000.00 OC TANNER SERVICES 61.34 OC TANNER SERVICES 471.44 OC TANNER SERVICES 1,162.11 OFFICE DEPOT SUPPLIES 1.22 OFFICE DEPOT SUPPLIES 108.60 OFFICE DEPOT SUPPLIES 3.02 OFFICE DEPOT SUPPLIES 7.69 OFFICE DEPOT SUPPLIES 203.86 OFFICE DEPOT SUPPLIES 5.56 OFFICE DEPOT SUPPLIES 146.75 OFFICE DEPOT SUPPLIES 31.32 OLGA WILKINS SERVICES 79.32 OLGA WILKINS SERVICES 50.35 OLGA WILKINS SERVICES 17.50 12 05/04/2010 OLGA WILKINS SERVICES 120.00 OSM DELIVERY LLC SERVICES 265.1 0 OSM DELIVERY LLC SERVICES 528.00 PAINT BUCKET SERVICES 120.09 Paller & Girard, Inc SERVICES 600.00 PAM MELOT SERVICES 800.00 Pamela Green SERVICES 1,100.00 PAPER WISE SERVICES 218.00 PAPER WISE SERVICES 1,488.00 PAPER WISE SERVICES 327.00 PAPER WISE SERVICES 436.00 PAPER WISE SUPPLIES 39.00 PATRICIA ANDERSON - HAND SERVICES 500.00 PAULA A PALMATEER SERVICES 65.20 Pauline Arujo Agoitia SERVICES 387.00 PEGGY GRAYBEAL SERVICES 180.00 PEPPERDINES MARKING PRODUCTS LTD SUPPLIES 41.35 PEPPERDINES MARKING PRODUCTS LTD SUPPLIES 23.60 PETER FRIEDRICH SERVICES 16.00 PETER RUNYON SERVICES 27.46 PETIY CASH ACCOUNTING SERVICES 50.00 PITNEY BOWES SERVICES 165.00 PITNEY BOWES SERVICES 3,150.00 PITNEY BOWES SERVICES 167.41 PITNEY BOWES SERVICES 888.1 7 PITNEY BOWES SERVICES 297.44 Professional Civil Process of Texas, Inc. SERVICES 41.00 PROFESSIONAL POLICE SUPPLY INC/ ADAMSON POLICE PRO SUPPLIES 203.00 PUBLIC AGENCY TRAINING COUNCIL SERVICES 590.00 PUBLIC AGENCY TRAINING COUNCIL SERVICES 295.00 PUBLIC AGENCY TRAINING COUNCIL SERVICES 295.00 QUALST AR CORPORATION SERVICES 570.00 QUILL CORPORATION SUPPLIES 29.93 QWEST SERVICES 59.56 Rachel Meme1ink SERVICES 800.00 Rachel Reineke SERVICES 1,750.00 Rebecca Schlegel SERVICES 300.00 Redfern, Mason, Larsen & Moore, P.L.C. SERVICES 19.00 Redfern, Mason, Larsen & Moore, P.L.C. SERVICES 16.00 REGALIA MANUFACTURING COMPANY SUPPLIES 209.47 REYNA TRUJILLO SERVICES 286.00 RHONDA MEEKS SERVICES 800.00 RICHARD STAMPP SERVICES 16.20 RICK KANGAS PAYROLL 263.27 RITA WOODS SERVICES 150.98 Robert Devan SERVICES 373.65 Robert Devan SERVICES 242.87 Robert Devan SERVICES 4,000.00 ROCKY MOUNTAIN REPROGRAPH SERVICES 145.00 ROCKY MOUNTAIN REPROGRAPH SUPPLIES 61.80 ROCKY MOUNTAIN REPROGRAPH SUPPLIES 50.49 ROLLING STONE SUPPLIES 47.50 Ron Anthony Trujillo SERVICES 6.00 Ron Forrest SERVICES 1,065.00 RONDA LEE SERVICES 1,000.00 ROSIE MORENO PAYROLL 1,137.85 13 05/04/2010 ROWE B J SERVICES 22.00 RR DONNELLEY CO SERVICES 749.91 RSC - RENTAL SERVICE CORP SERVICES 95.52 RSC - RENTAL SERVICE CORP SERVICES 42.00 RSC - RENTAL SERVICE CORP SERVICES 50.00 RUED! WATER AND POWER AUTHORITY COMMUNITY GRANTS 500.00 SAMARITAN CENTER OF THE ROCKIES SERVICES 420.00 SANDRA JENNINGS SERVICES 1,1 00.00 SANDY STORY SERVICES 127.58 SARA J FISHER SERVICES 586.00 SARAH MARTIN SERVICES 500.00 SAWAYA ROSE KALPLAN PC SERVICES 10.40 SAWAYA ROSE KALPLAN PC SERVICES 9.20 SCAN AIR OF COLORADO INCORPORATED SERVICES 2,322.56 SCAN AIR OF COLORADO INCORPORATED SERVICES 320.32 SCHINDLER ELEVATOR CORPORATION SERVICES 3,160.26 SCHNEIDER MAURER FOOT & ANKLE ASSOCIATES SERVICES 300.00 SCOT HUNN SERVICES 39.36 SCOTI LOWERY LAW OFFICE P.C. SERVICES 19.00 SECURITY TRANSPORT SERVICES INCORPORATED SERVICES 988.80 SHAMROCK FOODS CORPORATION SUPPLIES 1,060.92 SHAMROCK FOODS CORPORATION SUPPLIES 1,064.16 SHAMROCK FOODS CORPORATION SUPPLIES 1,151.32 SHAMROCK FOODS CORPORATION SUPPLIES (8.00) SHAMROCK FOODS CORPORATION SUPPLIES 911.90 SHAMROCK FOODS CORPORATION SUPPLIES 1,765.67 SHAMROCK FOODS CORPORATION SUPPLIES 994.66 Shawn Markmann PAYROLL 1,185.26 Shawn Markmann SERVICES 209.50 Shawn Markmann SERVICES 1,322.20 SILVERMAN LAW FIRM SERVICES 36.20 SIMON PROPERTY SERVICES SERVICES 375.00 SIMON PROPERTY SERVICES SERVICES 385.00 SIMON PROPERTY SERVICES SERVICES 665.00 SINTON DAIRY COMPANY SUPPLIES 70.00 SINTON DAIRY COMPANY SUPPLIES 100.00 SINTON DAIRY COMPANY SUPPLIES 40.00 SINTON DAIRY COMPANY SUPPLIES 79.00 SINTON DAIRY COMPANY SUPPLIES 79.00 SINTON DAIRY COMPANY SUPPLIES 98.75 SINTON DAIRY COMPANY SUPPLIES 98.75 SINTON DAIRY COMPANY SUPPLIES 100.86 SINTON DAIRY COMPANY SUPPLIES 79.00 SINTON DAIRY COMPANY SUPPLIES 120.00 Slater, Tenaglia, Fritz & Hunt, P.A. SERVICES 24.68 SOFIA E OSORIO SERVICES 200.00 SOLARWINDS, INC SERVICES 12,977.00 SOURCE GAS SERVICES 173.70 SOURCE GAS SERVICES 20,534.1 8 SOURCE GAS SERVICES 16,057.78 SOURCE GAS SERVICES 380.65 SPRINT SPECTRUM, L.P. SERVICES 17.67 SPRONK WATER ENGINEERS SERVICES 3,184.75 SPRONK WATER ENGINEERS SERVICES 1,307.70 SQUIRES, VERNON, DBA QUALITY CARPET CARE SERVICES 200.00 STANLEY M SLOWIK INC SERVICES 146.00 14 05/04/2010 STANLEY M SLOWIK INC SERVICES 942.61 STANLEY M SLOWIK INC SERVICES 410.00 Staples Advantage SUPPLIES 37.62 Staples Advantage SUPPLIES 172.64 Staples Advantage SUPPLIES 26.50 Staples Advantage SUPPLIES 12.66 Staples Advantage SUPPLIES 67.29 Staples Advantage SUPPLIES 41.50 Staples Advantage SUPPLIES 13.51 Staples Advantage SUPPLIES 4.06 Staples Advantage SUPPLIES 44.82 Staples Advantage SUPPLIES 63.79 Staples Advantage SUPPLIES 175.59 Staples Advantage SUPPLIES 41.12 Staples Advantage SUPPLIES 85.16 Staples Advantage SUPPLIES 50.25 Staples Advantage SUPPLIES 30.68 Staples Advantage SUPPLIES 13.80 Staples Advantage SUPPLIES 129.94 Staples Advantage SUPPLIES 86.91 Staples Advantage SUPPLIES 640.38 Staples Advantage SUPPLIES 209.42 Staples Advantage SUPPLIES 27.54 Staples Advantage SUPPLIES 186.92 Staples Advantage SUPPLIES 101.94 Staples Advantage SUPPLIES 44.1 1 Staples Advantage SUPPLIES 23.00 Staples Advantage SUPPLIES 3.99 Staples Advantage SUPPLIES 109.19 Staples Advantage SUPPLIES (28.49) Staples Advantage SUPPLIES 22.16 Staples Advantage SUPPLIES 218.51 Staples Advantage SUPPLIES 99.1 9 Staples Advantage SUPPLIES 235.65 Staples Advantage SUPPLIES 4.79 Staples Advantage SUPPLIES 17.27 Staples Advantage SUPPLIES 7.96 Staples Advantage SUPPLIES 42.48 Staples Advantage SUPPLIES 19.46 Staples Advantage SUPPLIES 86.99 Staples Advantage SUPPLIES 31.52 Staples Advantage . 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ARBANEY SERVICES 500.00 SUSAN MOTI SERVICES 48.00 SUSAN MOTI SERVICES 48.00 SUSAN MOTI SERVICES 80.00 Susan Rodger, M.A. SERVICES 210.00 SUZANNE VITALE SERVICES 43.73 Tanya Angeline Burnett Voigt SERVICES 400.00 T ANY A VASQUEZ SERVICES 300.00 T ARAL YN WALTERS SERVICES 200.00 TENIE CHICOINE SERVICES 80.00 Teresa Lin Muckelrath SERVICES 700.00 Teresa Werner SERVICES 400.00 The Brewer Law Offices, P.C. SERVICES 38.00 THE DENVER POST SERVICES 500.00 THE F AMIL Y LEARNING CENTER SERVICES 9,418.70 THE F AMIL Y LEARNING CENTER SUPPLIES 406.84 THE FLOWER CART SERVICES 104.98 The Law Office of Lauren A Burnett, PC SERVICES 19.00 THE OLD GYPSUM PRINTER, INC SERVICES 1,586.20 THE PATHOLOGY GROUP SERVICES 3,132.15 THOMPSON WEST GROUP SERVICES 2,552.96 THOMPSON WEST GROUP SUPPLIES 72.04 Tim Borchard SERVICES 25.62 Tim Borchard SERVICES 407.50 TIM COMROE SERVICES 200.49 Tom Hyatt SERVICES 21.30 TONI BERNS SERVICES 80.00 Tonya Cannon SERVICES 300.00 TOWN OF EAGLE SERVICES 900.00 TOWN OF EAGLE SERVICES 36.00 TOWN OF EAGLE SERVICES 36.00 TOWN OF EAGLE SERVICES 72.00 TOWN OF EAGLE SERVICES 72.00 TOWN OF EAGLE SERVICES 144.00 TOWN OF EAGLE SERVICES 936.00 TOWN OF EAGLE SERVICES 288.00 TOWN OF EAGLE SERVICES 36.00 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 34.25 TOWN OF EAGLE SERVICES 65.35 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 137.00 l6 05/04/2010 TOWN OF EAGLE SERVICES 68.55 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 65.35 TOWN OF EAGLE SERVICES 27.1 0 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 22.85 TOWN OF EAGLE SERVICES 78.70 TOWN OF GYPSUM SERVICES 100.49 TOWN OF GYPSUM SERVICES 107.60 TOWN OF GYPSUM SERVICES 97.36 TOWN OF GYPSUM SERVICES 60.00 TOWN OF GYPSUM COMMUNITY GRANTS 1,500.00 TRI COUNTY FIRE PROTECTION SERVICES 106.00 TRI COUNTY FIRE PROTECTION SERVICES 139.00 TRI COUNTY FIRE PROTECTION SERVICES 402.00 TRI COUNTY FIRE PROTECTION SERVICES 127.99 TRI COUNTY FIRE PROTECTION SERVICES 359.00 TRI COUNTY FIRE PROTECTION SERVICES 211.00 TRI COUNTY FIRE PROTECTION SERVICES 357.00 TRI COUNTY FIRE PROTECTION SERVICES 80.00 TRI COUNTY FIRE PROTECTION SERVICES 45.00 TRI COUNTY FIRE PROTECTION SERVICES 178.00 TRI COUNTY FIRE PROTECTION SERVICES 135.00 TRI COUNTY FIRE PROTECTION SERVICES 59.00 TRI COUNTY FIRE PROTECTION SERVICES 45.00 TRI COUNTY FIRE PROTECTION SUPPLIES 93.00 Triangle Park Lofts Owners Association SERVICES 19.00 UNDERGROUND VAULTS AND STORAGE INCORPORATED SERVICES 1,454.95 UNITED PARCEL SERVICE SERVICES 46.95 UNITED PARCEL SERVICE SERVICES 36.51 UNITED PARCEL SERVICE SERVICES 73.60 UNITED PARCEL SERVICE SERVICES 97.1 0 UNITED PARCEL SERVICE SERVICES 35.31 UNITED PARCEL SERVICE SERVICES 10.91 UNITED PARCEL SERVICE SERVICES 44.21 UNITED PARCEL SERVICE --- SERVICES 81.04 US CLEANING PROFESSIONALS SERVICES 9,475.84 US CLEANING PROFESSIONALS SERVICES 8,822.36 US FOOD SERVICE INCORPORATED SUPPLIES 148.94 US FOOD SERVICE INCORPORATED SUPPLIES 127.65 US FOOD SERVICE INCORPORATED SUPPLIES 31.61 US FOOD SERVICE INCORPORATED SUPPLIES 25.6] US FOOD SERVICE INCORPORATED SUPPLIES 383.34 US FOOD SERVICE INCORPORATED SUPPLIES 459.12 US FOOD SERVICE INCORPORATED SUPPLIES 484.15 US FOOD SERVICE INCORPORATED -- SUPPLIES 395.96 US FOOD SERVICE INCORPORATED --- SUPPLIES 281.35 US FOOD SERVICE INCORPORATED SUPPLIES 533.64 US FOOD SERVICE INCORPORATED - SUPPLIES 187.24 US FOOD SERVICE INCORPORATED SUPPLIES 410.06 US FOOD SERVICE INCORPORATED - SUPPLIES 599.61 US FOOD SERVICE INCORPORATED SUPPLIES (24.88 ) US FOOD SERVICE INCORPORATED SUPPLIES 1,532.45 VAIL BEHAVIORAL MEDICINE SERVICES 2,250.00 V AIL BOARD OF REALTORS SERVICES 495.60 17 05/04/2010 V AIL BOARD OF REALTORS SERVICES 553.50 V AIL ELECTRONICS SERVICES 225.00 V AIL ELECTRONICS SERVICES 14.84 V AIL ELECTRONICS SERVICES 90.00 V AIL HONEYW AGON LTD SERVICES 11.31 V AIL LOCK AND KEY SERVICES 9.85 V AIL V ALLEY MEDICAL CENTER SERVICES 141.60 V AIL V ALLEY MEDICAL CENTER SUPPLIES 172.20 V ALLEY LUMBER SERVICES 14.98 V ALLEY LUMBER SERVICES 3.49 V ALLEY LUMBER SERVICES 47.88 V ALLEY LUMBER SERVICES 3.49 V ALLEY LUMBER SERVICES 13.49 V ALLEY LUMBER SUPPLIES 12.07 V ALLEY LUMBER SUPPLIES 10.98 V ALLEY LUMBER SUPPLIES 5.99 VALLEY PINES CONDOMINIUM ASSOCIATION SERVICES 270.50 V ALLEY VIEW HOSPITAL SERVICES 105.00 VERIFICATIONS, INC. SERVICES 345.85 VERIFICATIONS, INC. 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SUPPLIES 17.69 WOODWORKER'S SUPPLY INC. SUPPLIES 55.73 WYLACO SUPPLY COMPANY SUPPLIES 136.80 WYLACO SUPPLY COMPANY SUPPLIES 9.54 XCEL ENERGY SERVICES 45.52 XEROX CORPORATION, INC SERVICES 428.08 XEROX CORPORATION, INC SERVICES 189.67 XEROX CORPORATION, INC SERVICES 160.i)j- XEROX CORPORATION, INC SERVICES 177. ii'i XEROX CORPORATION, INC SERVICES 608.74 -~ XEROX CORPORATION, INC SERVICES 260.85 -- XEROX CORPORATION, INC SERVICES 192.00 XEROX CORPORATION, INC -- SERVICES 544.60 XEROX CORPORATION, INC -~ SERVICES 365.22 XEROX CORPORATION, INC SERVICES 813.75 XEROX CORPORATION, INC ,-,- SERVICES 1,400.81 XEROX CORPORATION, INC SERVICES 456:16 XEROX CORPORATION, INC '-7 SERVICES 537.38 XEROX CORPORATION, INC SERVICES 28_35 XEROX CORPORATION, INC SERVICES 373.24 XEROX CORPORATION, INC SERVICES 135.57 XEROX CORPORATION, INC SERVICES 22.68 XEROX CORPORATION, INC SERVICES 210.47 XEROX CORPORATION, INC SERVICES 21441 XEROX CORPORATION, INC SERVICES 288.00 XEROX CORPORATION, INC SERVICES 246:66 XEROX CORPORATION, INC SERVICES 435.18 XEROX CORPORATION, INC -- SERVICES 240.09 XEROX CORPORATION, INC - SERVICES 24.62 XEROX CORPORATION, INC - SERVICES 209.83 XEROX CORPORATION, INC - SERVICES 58_98 XEROX CORPORATION, INC SERVICES (36.67) XEROX CORPORATION, INC -- SERVICES 399.69 21 05/04/2010 XEROX CORPORATION, INC SERVICES 204.70 XEROX CORPORATION, INC SERVICES 33.26 XEROX CORPORATION, INC SERVICES 81.91 XEROX CORPORATION, INC SERVICES 241.28 XEROXCORPORATlON, INC SUPPLIES 320.82 XEROX CORPORATION, INC SUPPLIES 23.86 XEROX CORPORATION, INC SUPPLIES 21.86 XEROX CORPORATION, INC SUPPLIES 61.37 XEROX CORPORATION, lNC SUPPLIES 61.38 Y AMP A V ALLEY ELECTRIC ASSOCIATION SERVICES 157.29 Yvette Mae Gachen SERVICES 500.00 Yvonne Ammon SERVICES 80.00 ZERO TO THREE SERVICES 1,460.00 $ 2,422,900.01 ROAD & BRIDGE EAGLE COUNTY TREASURER PAYROLL 48,414.65 EAGLE COUNTY TREASURER PAYROLL 51,063.36 EAGLE COUNTY TREASURER PAYROLL 47,403.01 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 161,646.94 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 216,576.81 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 234,744.39 AFLAC PAYROLL 118.88 CNIC Health Solutions PAYROLL 41.00 CNIC Health Solutions PAYROLL 41.00 Sun Life Assurance Company of Canada PAYROLL 200.09 CNIC Health Solutions PAYROLL 125.00 CNIC Health Solutions PAYROLL 125.00 CNIC Health Solutions PAYROLL 19.23 CNIC Health Solutions PAYROLL 19.23 Great West Retirement Services PAYROLL 6,050.28 Great West Retirement Services PAYROLL 6,050.28 Great West Retirement Services PAYROLL 248.44 Great West Retirement Services PAYROLL 280.73 Great West Retirement Services PAYROLL 2,062.75 Great West Retirement Serviees PAYROLL 2,677.91 CNIC Health Solutions PAYROLL 41.00 CNIC Health Solutions PAYROLL 41.00 DOUBLETREE HOTEL SERVICES 172.00 VISA CARD SERVICES SERVICES 5.18 COMPLIANCE ALLIANCE INCORPORATED SERVICES 410.00 HOLY CROSS ENERGY SERVICES 154.83 HOLY CROSS ENERGY SERVICES 1,078.93 HOLYCROSS ENERGY SERVICES 679.03 YAMPA VALLEY ELECTRIC ASSOCIATION SERVICES 33.53 Y AMP A V ALLEY ELECTRIC ASSOCIATION SERVICES 214.97 HOLY CROSS ENERGY SERVICES 1,469.03 HOLY CROSS ENERGY SERVICES 128.32 HOLYCROSS ENERGY SERVICES 476.11 Ferrell Gas SERVICES 722.61 XCEL ENERGY SERVICES 206.09 SOURCE GAS SERVICES 2,099.57 SOURCE GAS SERVICES 450.93 TOWN OF GYPSUM SERVICES 214.68 EAGLE RIVER WATER AND SANITATION SERVICES 60.78 TOWN OF GYPSUM SERVICES 208.01 22 05/04/2010 VERIZON WIRELESS INCORPORATED SERVICES 192.09 VERIZON WIRELESS INCORPORATED SERVICES 190.60 WASTE MANAGEMENT INCORPORATED SERVICES 83.71 WASTE MANAGEMENT INCORPORATED SERVICES 63.82 US CLEANING PROFESSIONALS SERVICES 475.62 PAPER WISE SERVICES 109.00 TRI COUNTY FIRE PROTECTION SERVICES 174.00 V AIL ELECTRONICS SERVICES 31.73 US CLEANING PROFESSIONALS SERVICES 475.62 V AIL ELECTRONICS SERVICES 127.50 TRI COUNTY FIRE PROTECTION SERVICES 90.00 VISION SECURITY SERVICES 90.00 VISION SECURITY SERVICES 75.00 XEROX CORPORATION, INC SERVICES 543.79 VISA CARD SERVICES SERVICES 81.48 VISA CARD SERVICES SERVICES 10.00 Nicole Wasson SERVICES 155.25 WESTON SOLUTIONS INCORPORATED SERVICES 4,500.00 PITKIN COUNTY PUBLIC WORKS SERVICES 22,44 1.66 CRAWFORD PROPERTIES SERVICES 1,030.00 CRAWFORD PROPERTIES SERVICES 1,030.00 CRAWFORD PROPERTIES SERVICES 1,030.00 WESTERN SLOPE SUPPLIES SUPPLIES 9.55 WESTERN SLOPE SUPPLIES SUPPLIES 26.25 VISA CARD SERVICES SUPPLIES (45.49) WESTERN SLOPE SUPPLIES SUPPLIES 26.25 GRAND JUNCTION PIPE SUPPLIES 86.25 PST ENTERPRISES INC SUPPLIES 31.00 WYLACO SUPPLY COMPANY SUPPLIES 82.94 GRAND JUNCTION PIPE SUPPLIES 60.97 PST ENTERPRISES INC SUPPLIES 3.67 PST ENTERPRISES INC SUPPLIES 6.79 KEMP AND COMPANY INCORPORATED SUPPLIES 45.20 V ALLEY LUMBER SUPPLIES 21.17 GRAND JUNCTION PIPE SUPPLIES 38.51 GRAND JUNCTION PIPE SUPPLIES 76.79 PST ENTERPRISES INC SUPPLIES 24.71 PST ENTERPRISES INC SUPPLIES 13.32 PST ENTERPRISES INC SUPPLIES 22.78 V ALLEY LUMBER SUPPLIES 25.98 NAPA AUTO PARTS SUPPLIES 10.87 WYLACO SUPPLY COMPANY SUPPLIES 11 0.89 MOUNTAIN STEEL AND WELDING SUPPLIES 67.62 NAP A AUTO PARTS SUPPLIES 76.58 NAP A AUTO PARTS SUPPLIES 24.75 NAP A AUTO PARTS SUPPLIES 11.88 BENNY RIVERA SUPPLIES 75,(10 XEROX CORPORATION, INC SUPPLIES 82.59 VISA CARD SERVICES SUPPLIES 129.00 WYLACO SUPPLY COMPANY SUPPLIES 20.67 Go Rentals, Inc SUPPLIES 40.50 Go Rentals, Ine SUPPLIES 12.ilo SAFETY AND CONSTRUCTION SUPPLY SUPPLIES 645.75 O'NEAL STEEL SUPPLIES 30 LiS WYLACO SUPPLY COMPANY SUPPLIES 12.50 INTERWEST SAFETY SUPPLY SUPPLIES 769.82 23 05/04/20 I 0 INTERWEST SAFETY SUPPLY SUPPLIES 741.59 INTERWEST SAFETY SUPPLY SUPPLIES 122.18 INTERWEST SAFETY SUPPLY SUPPLIES 180.00 INTERWEST SAFETY SUPPLY SUPPLIES 2,603.74 EVERIST MATERIALS, LLC SUPPLIES 2,418.00 SAFETY AND CONSTRUCTION SUPPLY SUPPLIES 512.48 V ALLEY LUMBER SUPPLIES 25.00 WYLACO SUPPLY COMPANY SUPPLIES 224.70 Colorado Mountain News Media SUPPLIES 112.90 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH CAPITAL 163.33 G.A. Western Construction Company CAPITAL 154,838.93 . HEPWORTH PAWLAK GEOTECHNI CAPITAL 3,296.35 $ 987,963.96 EARLY CHILDHOOD ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 7,197.63 $ 7,197.63 SOCIAL SERVICES AFLAC PAYROLL 129.22 ALISON D CASIAS SERVICES 4,000.00 ALISON D CASIAS SERVICES 4,000.00 Amy Tautges SERVICES 200.00 Amy Tautges SERVICES 507.50 Ana Reza SERVICES 51.00 Ana Reza SERVICES 21.00 Andrea A1iaga SERVICES 27.72 Andrea Aliaga SERVICES 64.39 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 95,468.84 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 50,712.30 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 53,348.14 Aubrey Kelley SERVICES 157.93 BARBARA DE YAEGER SERVICES 134.31 Brittany Redman SERVICES 8.82 Brittany Redman SERVICES 123.00 Brittany Redman SUPPLIES 18.47 CFSC SERVICES 175.00 CNIC Health Solutions PAYROLL 200.00 CNIC Health Solutions PAYROLL 200.00 CNIC Health Solutions PAYROLL 828.14 CNIC Health Solutions PAYROLL 828.14 Colorado Welfare Fraud Council SERVICES 95.00 Colorado Welfare Fraud Council SERVICES 95.00 CYNTHIA AGUILAR SERVICES 66.00 DANIELLE PIETERS SERVICES 23.18 DARLENE MONTANO SERVICES 16.00 DENISE MATIHEWS SERVICES 62.50 DENISE MA TIHEWS SERVICES 75.15 EAGLE COUNTY HEALTH ,AND HUMAN SERVICES SERVICES 20.00 EAGLE COUNTY SCHOOL DISTRICT SERVICES 220.00 EAGLE COUNTY TREASURER PAYROLL 66,484.13 EAGLE COUNTY TREASURER PAYROLL 64,894.12 EAGLE COUNTY TREASURER PAYROLL 70,129.85 EAGLE V ALLEY PRINTING SERVICES 135.00 EAGLE V ALLEY PRINTING SERVICES 58,50 24 05/04/2010 EAGLE V ALLEY PRINTING SERVICES 47.25 EAGLE V ALLEY PRINTING SERVICES 29.25 EAGLE V ALLEY PRINTING SERVICES 78.75 ERlK MARTINEZ SERVICES 63.00 Grant Management USA SERVICES 595.00 Great West Retirement Services PAYROLL 8,563.02 Great West Retirement Serviees PAYROLL 8,980.76 Great West Retirement Serviees PAYROLL 265.46 Great West Retirement Services PAYROLL 265.46 Great West Retirement Services PAYROLL 817.00 Great West Retirement Services PAYROLL 817.00 Great West Retirement Serviees PAYROLL 1,715.12 Great West Retirement Services PAYROLL 1,488.29 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 172.97 IMPACT GRAPHICS AND SIGNS SUPPLIES 61.00 lriua Litviakou SERVICES 262.77 lriua Litviakou SERVICES 756.50 John Castillo SERVICES ]2.60 Julio C. Serna SERVICES 102.86 KATHLEEN LYONS SERVICES 74.00 KATHLEEN LYONS SERVICES 27.50 KATHLEEN LYONS SERVICES 13.75 __ KATHLEEN LYONS SERVICES 16.00 KATHLEEN LYONS SERVICES 52.00 - KRISTIE WILLIAMSON SERVICES 133.90 MESA COUNTY SHERIFF SERVICES 49.04 Miehae1 L. Holliday SERVICES 20.00 MICHELLE ARANA SERVICES 280.00 Monica Casillas SERVICES 103.(,0 - MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED SERVICES 83.25 NCSEA SERVICES 300.00 OSM DELIVERY LLC SERVICES 216.i)O Patricia Dirkson ..-,- SERVICES 149.00 Patricia Dirkson SERVICES 141.60 Pinnacle Management Resources, Inc -e- SERVICES 955.00 Pinnacle Management Resourees, Inc SERVICES 725.ilo QUILL CORPORATION SUPPLIES 24.49 RACHAEL LEABLE SERVICES 48.00 RACHAELLEABLE SERVICES 245.50 -- Reyna Becerra SERVICES 17.50 Reyna Becerra SERVICES 13.00 RITA WOODS SERVICES 123.52 Samira Tamayo -- SERVICES 22.00 SARAH LEBLANC SERVICES 102.00 SARAH LEBLANC SERVICES 237.00 SILVER LEAF SUITES SERVICES 100.00 Staples Advantage SUPPLIES 10.35 Staples Advantage SUPPLIES 55:05 -- Staples Advantage SUPPLIES II. 06 Staples Advantage SUPPLIES 3.33 Staples Advantage SUPPLIES 125:99 Staples Advantage SUPPLIES 74:05 Staples Advantage SUPPLIES 73.34 Staples Advantage SUPPLIES 4.27 Staples Advantage SUPPLIES 87.27 Staples Advantage SUPPLIES 83.08 25 05/04/2010 Staples Advantage SUPPLIES 90.30 Staples Advantage SUPPLIES (83.08) Staples Advantage SUPPLIES 40.76 Staples Advantage SUPPLIES 50.90 Staples Advantage SUPPLIES 3.33 Staples Advantage SUPPLIES 60.13 Staples Advantage SUPPLIES I3 1.16 Staples Advantage SUPPLIES 17.86 Staples Advantage SUPPLIES 20.04 Sun Life Assurance Company of Canada PAYROLL 180.82 SUZANNE VITALE SERVICES 35.77 Tracey L. Branch SERVICES 672.60 VERIZON WIRELESS INCORPORATED SERVICES 91.23 VERIZON WIRELESS INCORPORATED SERVICES 282.99 VERIZON WIRELESS INCORPORATED SERVICES 400.74 VERIZON WIRELESS INCORPORATED SERVICES 74.05 VERIZON WIRELESS INCORPORATED SERVICES 30.41 VISA CARD SERVICES SERVICES 348.91 VISA CARD SERVICES SERVICES 35.17 VISA CARD SERVICES SERVICES 1,074.53 VISA CARD SERVICES SERVICES 712.00 VISA CARD SERVICES SERVICES 365.65 VISA CARD SERVICES SERVICES 66.00 VISA CARD SERVICES SERVICES 25.65 VISA CARD SERVICES SERVICES 134.61 VISA CARD SERVICES SERVICES 243.60 VISA CARD SERVICES SUPPLIES 70.44 VISA CARD SERVICES SUPPLIES 110.10 VISA CARD SERVICES SUPPLIES 13.28 VISA CARD SERVICES SUPPLIES 303.10 Wendy Ross PAYROLL 165.47 XEROX CORPORATION, INC SERVICES 201.32 XEROX CORPORATION, INC SERVICES 356.05 XEROX CORPORATION, INC SERVICES 196.44 XEROX CORPORATION, INC SERVICES 20.14 XEROX CORPORATION, INC SERVICES 171.68 XEROX CORPORATION, INC SERVICES 48.25 XEROX CORPORATION, INC SERVICES (30.01) XEROX CORPORATION, INC SERVICES 327.01 XEROX CORPORATION, INC SERVICES 167.49 XEROX CORPORATION, INC SERVICES 27.22 $ 450,727.26 WRAP FUND TERRI ALLENDER SERVICES 75.00 $ 75.00 SALES TAX E.V. TRANSP. AFLAC PAYROLL 111.26 ALL ABOUT PRINTERS, LLC SERVICES 229.00 AT&T SERVICES 181.86 AT&T SERVICES 191.18 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 379,162.37 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 219,675.61 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 118,527.33 26 05/04/2010 CENTRAL DISTRIBUTING SUPPLIES 64.55 CENTRAL DISTRIBUTING SUPPLIES 58.30 CENTRAL DISTRIBUTING SUPPLIES 80.94 CENTRAL DISTRIBUTING SUPPLIES 490.40 CENTRAL DISTRIBUTING SUPPLIES 250.74 CENTRAL DISTRIBUTING SUPPLIES 83.78 CENTRAL DISTRIBUTING SUPPLIES 24.98 CNIC Health Solutions PAYROLL 48.00 CNIC Health Solutions PAYROLL 48.00 CNIC Health Solutions PAYROLL 226.93 CNIC Health Solutions PAYROLL 226.93 CNIC Health Solutions PAYROLL 48.00 CNIC Health Solutions PAYROLL 48.00 Coil Spray, LLC SERVICES 425.00 COLLETIS SUPPLIES 1,050.41 COLORADO DEPARTMENT OF REVENUE SERVICES 200.00 COMPLIANCE ALLIANCE INCORPORATED SERVICES 545.00 COPY PLUS SERVICES 850.00 CUMMINS ROCKY MOUNTAIN SERVICES 14,942.63 DOCTORS ON CALL SERVICES 265.00 EAGLE COUNTY TREASURER PAYROLL 84,341.53 EAGLE COUNTY TREASURER PAYROLL 80,255.12 EAGLE COUNTY TREASURER PAYROLL 81,155.38 EAGLE V ALLEY MEDICAL CENTER SERVICES 112.00 FEDERAL EXPRESS SERVICES 18.19 GFIGENFARE SERVICES 2,857.29 GFIGENFARE SERVICES 948.46 GFI GENF ARE SERVICES 601.23 GFI GENF ARE SERVICES 654.74 GFIGENFARE SERVICES 1,474.92 GFI GENF ARE SERVICES 1,835.55 GFI GENF ARE SERVICES 490.]5 GFI GENF ARE SERVICES 169.86 GFI GENF ARE SERVICES 384.93 Great West Retirement Services PAYROLL 8,858.42 Great West Retirement Services PAYROLL 9,280.60 Great West Retirement Services PAYROLL 895.35 Great West Retirement Services PAYROLL 886.18 Great West Retirement Services PAYROLL 1,488.28 Great West Retirement Services PAYROLL 2,101.43 HOLY CROSS ENERGY SERVICES 168.67 HOLY CROSS ENERGY SERVICES 1,175.34 HOLYCROSS ENERGY SERVICES 1,600.30 HOLYCROSS ENERGY SERVICES 139.79 LEADVILLE SANITATION DISTRICT SERVICES 35.00 P ARKVILLE WATER DISTRICT SERVICES 47.30 Perry Sweeney ...- PAYROLL 331.50 QUILL CORPORATION m_ SUPPLIES 129.99 QWEST SERVICES 159.22 QWEST SERVICES 84.93 QWEST -- SERVICES 73.54 QWEST SERVICES 73.65 QWEST SERVICES 85.24 SOURCE GAS -- SERVICES 1,090.37 Staples Advantage SUPPLIES 198.28 Staples Advantage SUPPLIES 33.97 27 05/04/2010 Staples Advantage SUPPLIES 37.24 Staples Advantage SUPPLIES 66.65 Staples Advantage SUPPLIES 0.72 STEM CO, LP SERVICES 36.00 Sun Life Assurance Company of Canada PAYROLL 268.87 TOWN OF AVON SERVICES 2,100.00 TOWN OF AVON SERVICES 4,332.86 TOWN OF AVON SUPPLIES 4,472.23 TOWN OF GYPSUM SERVICES 233.86 TOWN OF GYPSUM SERVICES 226.60 TRI COUNTY FIRE PROTECTION SERVICES 94.98 US CLEANING PROFESSIONALS SERVICES 419.28 US CLEANING PROFESSIONALS SERVICES 419.28 V AIL ELECTRONICS SERVICES 34.56 V AIL ELECTRONICS SERVICES 85.00 V AIL ELECTRONICS SERVICES 127.50 VERIZON WIRELESS INCORPORATED SERVICES 236.36 VISA CARD SERVICES SERVICES 25.00 VISA CARD SERVICES SERVICES 7.68 VISA CARD SERVICES SERVICES 97.61 VISA CARD SERVICES SUPPLIES 259.83 VISA CARD SERVICES SUPPLIES 14.94 VISA CARD SERVICES SUPPLIES 96.76 VISA CARD SERVICES SUPPLIES 77.67 WASTE MANAGEMENT INCORPORATED SERVICES 91.19 WESTERN SLOPE SUPPLIES SUPPLIES 13.60 WESTERN SLOPE SUPPLIES SUPPLIES 13.60 WESTERN SLOPE SUPPLIES SUPPLIES 13.60 WESTERN SLOPE SUPPLIES SUPPLIES 13.60 WESTERN SLOPE SUPPLIES SUPPLIES 13.60 WYLACO SUPPLY COMPANY SERVICES 25.23 WYLACO SUPPLY COMPANY SUPPLIES 26.77 XCEL ENERGY SERVICES 1,095.90 XEROX CORPORATION, INC SERVICES 84.71 XEROX CORPORATION, INC SERVICES 302.70 XEROX CORPORATION, INC SERVICES 269.93 XEROX CORPORATION, INC SUPPLIES 78.08 XEROX CORPORATION, INC SUPPLIES 108.12 XEROX CORPORATION, INC SUPPLIES 38.48 ZEE MEDICAL SERVICE SUPPLIES 162.84 $ 1,038,416.33 SALES TAX E.V. TRAILS AFLAC PAYROLL 39.96 ALPINE ENGINEERING INCORPORATED CAPITAL 1,295.00 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 1,452.63 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 8,617.92 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 1,163.16 Breckenridge Lasergraphics, Ine SERVICES 325.00 CNIC Health Solutions PAYROLL 11.54 CNIC Health Solutions PAYROLL 11.54 COPY PLUS SERVICES 1.98 EAGLE COUNTY TREASURER PAYROLL 4,612.07 EAGLE COUNTY TREASURER PAYROLL 4,612.06 EAGLE COUNTY TREASURER PAYROLL 4,612.06 FEDERAL EXPRESS SERVICES 17.47 28 05/04/2010 Great West Retirement Services PAYROLL 571.12 Great West Retirement Services PAYROLL 571.12 Great West Retirement Services PAYROLL 30.39 Great West Retirement Services PAYROLL 30.39 Great West Retirement Serviees PAYROLL 1,167.94 Great West Retirement Serviees PAYROLL 105.79 IMP ACT GRAPHICS AND SIGNS SUPPLIES 47.25 IMPACT GRAPHICS AND SIGNS SUPPLIES 169.00 INTER-MOUNTAIN ENGINEERING CAPITAL 4,593.25 INTER-MOUNTAIN ENGINEERING CAPITAL 787.75 J&K, Inc CAPITAL 5,991.86 J&K, Inc CAPITAL 253.13 JANET FIELD SUPPLIES 41.61 UNIVERSITY OF COWRADO SERVICES 50.00 VISA CARD SERVICES SUPPLIES 403.50 VISA CARD SERVICES SUPPLIES 177.13 VISA CARD SERVICES CAPITAL 5.00 WYLACO SUPPLY COMPANY SUPPLIES 26.74 WYLACO SUPPLY COMPANY SUPPLIES 20.60 XEROX CORPORATION, INC SERVICES 84.70 XEROX CORPORATION, INC SUPPLIES 78.08 $ 41,978.74 SALES TAX R.F.V. TRANSP. ROARING FORK TRANSIT AGENCY SERVICES 67,349.49 $ 67,349.49 SALES TAX R.F.V. TRAILS ROARING FORK TRANSIT AGENCY SERVICES 7,487.3} $ 7,487.33 AIRPORT AFLAC PAYROLL 418,2,6 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 58.60 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 82.7""'7 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 18.53 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 125.57 AMERICAN ASSOCIATION AIRPORT EXECUTIVES SUPPLIES 95.()O AMERICAN LINEN SERVICES 8150 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 74,392.74 n_ ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 58,781.86 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 58,842_55 n_ CNIC Health Solutions PAYROLL 211.69 -- CN1C Health Solutions PAYROLL 211.69 :--:: COLLETIS SUPPLIES 4,644.91 COLLETIS SUPPLIES 6,16329 COPY PLUS SERVICES 75:00 DIVISION OF FIRE SAFETY SERVICES 30:00 EAGLE COUNTY TREASURER PAYROLL 67,09G:E EAGLE COUNTY TREASURER PAYROLL 46,806.27 EAGLE COUNTY TREASURER -= PAYROLL 36,907.88 Fastenal Company SUPPLIES 43291 FIREHOUSE SUPPLIES 4495 FRONTIER RADIO COMMUNICATIONS SUPPLIES 3750 GLENNTAYWR - SERVICES 175.00 -- 29 05/04/2010 Great West Retirement Services PAYROLL 4,366.04 Great West Retirement Services PAYROLL 4,185.70 Great West Retirement Services PAYROLL 147.77 Great West Retirement Serviees PAYROLL 143.01 Great West Retirement Services PAYROLL 928.65 Great West Retirement Services PAYROLL 551.23 HALl BRITE INCORPORATED SUPPLIES 1,933.00 HOLY CROSS ENERGY SERVICES 1,226.67 HOLYCROSS ENERGY SERVICES 903.48 HOLYCROSS ENERGY SERVICES 246.71 HOLY CROSS ENERGY SERVICES 29.05 HOLYCROSS ENERGY SERVICES 104.40 HOLY CROSS ENERGY SERVICES 142.09 HOLYCROSS ENERGY SERVICES 18.78 HOLY CROSS ENERGY SERVICES 22.32 HOLYCROSS ENERGY SERVICES 877.27 HOLY CROSS ENERGY SERVICES 73.99 HOLY CROSS ENERGY SERVICES 21.79 HOLYCROSS ENERGY SERVICES 433.88 HOLYCROSS ENERGY SERVICES 200.17 HOLYCROSS ENERGY SERVICES 420.08 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE CASH TRANSFER 35.12 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 150.91 James C. Nolan SUPPLIES 42.77 JVIATION, INC SERVICES 45,900.00 KONICA MINOLTA BUSINESS SOLUTIONS SERVICES 91.80 Lawson Products, Inc SUPPLIES 167.28 LIGHTNING SERVICES SERVICES 132.50 Mary L. Hoffmann SERVICES 1,000.00 Matthew Anderson SERVICES 1,000.00 Michael Kim SERVICES 1,000.00 MICROPLASTICE INCORPORATED SUPPLIES 449.00 MILTON SOUZA SERVICES 1,000.00 MOES ORIGINAL BBQ SERVICES 3,683.00 MOORE MEDICAL CORPORATION SUPPLIES 60.77 MYSLIK INCORPORATED SUPPLIES 2,388.80 NASCO LLC SUPPLIES 67.80 OLDCASTLE SW GROUP, INC CAPITAL 211,094.59 ORKIN EXTERMINATING COMPANY SERVICES 63.53 ORKIN EXTERMINATING COMPANY SERVICES 604.81 PAPER WISE SERVICES 218.00 PST ENTERPRISES INC SUPPLIES 52.49 PST ENTERPRISES INC SUPPLIES 145.28 PST ENTERPRISES INC SUPPLIES 211.52 PST ENTERPRISES INC SUPPLIES 2.60 PST ENTERPRISES INC SUPPLIES 776.00 PST ENTERPRISES INC SUPPLIES 15.91 PST ENTERPRISES INC SUPPLIES 1.20 PST ENTERPRISES INC SUPPLIES 7.00 PST ENTERPRISES INC SUPPLIES 26.88 PST ENTERPRISES INC SUPPLIES 55.54 PST ENTERPRISES INC SUPPLIES 60.36 PST ENTERPRISES INC SUPPLIES (424.56) PST ENTERPRISES INC SUPPLIES 424.56 PST ENTERPRISES INC SUPPLIES 49.99 PST ENTERPRISES INC SUPPLIES 14.38 30 05/04/2010 PST ENTERPRISES INC SUPPLIES 12.08 QWEST SERVICES 4.90 Ralph Glenn Woodward SERVICES 1,000.00 Rocky Mountain Electric Motors SERVICES 200.80 Royal Chemical SUPPLIES 229.72 SERCO SERVICES 9,041.00 SERVICEMASTER CLEAN OF V AIL SERVICES 1,570.00 SERVICEMASTER CLEAN OF V AIL SERVICES 525.00 SIGNATURE SIGNS SUPPLIES 304.15 SKYLINE MECHANICAL INCORPORATED SERVICES 1,096.00 SOURCE GAS SERVICES 712.79 SOURCE GAS SERVICES 1,513.59 SOURCE GAS SERVICES 578.16 STANDARD SIGNS INCORPORATED SUPPLIES 1,966.56 STANDARD SIGNS INCORPORATED SUPPLIES 2,500.12 Staples Advantage SUPPLIES 339.60 Sun Life Assurance Company of Canada PAYROLL 52.16 THE PARENTS HANDBOOK SERVICES 400.00 THE PARENTS HANDBOOK SERVICES 400.00 THE PARENTS HANDBOOK SERVICES 850.00 THE PARENTS HANDBOOK SERVICES 850.00 TOWN OF GYPSUM SERVICES 5,496.73 TOWN OF GYPSUM SERVICES 364.25 TRI COUNTY FIRE PROTECTION SUPPLIES 1,446.00 TRI COUNTY FIRE PROTECTION SUPPLIES 470.00 US CUSTOMS SERVICE SERVICES 30,859.50 US CUSTOMS SERVICE SERVICES 149.47 US CUSTOMS SERVICE SERVICES 93.42 US CUSTOMS SERVICE SERVICES 112.11 US CUSTOMS SERVICE SERVICES 149.47 US CUSTOMS SERVICE SERVICES 149.47 US CUSTOMS SERVICE SERVICES 168.16 US CUSTOMS SERVICE SERVICES 56.06 US CUSTOMS SERVICE SERVICES 149.47 US CUSTOMS SERVICE SERVICES 149.4 7 US CUSTOMS SERVICE SERVICES 224.21 US CUSTOMS SERVICE SERVICES 504.48 US CUSTOMS SERVICE SERVICES 485.80 V AISALA INC SERVICES 9,996.00 V ALLEY ELECTRIC SUPPLY SUPPLIES 70.76 V ALLEY ELECTRIC SUPPLY SUPPLIES 17.00 V ALLEY LUMBER SUPPLIES 14.34 V ALLEY LUMBER SUPPLIES 0.29 V ALLEY LUMBER SUPPLIES 3.14 V ALLEY LUMBER SUPPLIES 5.53 V ALLEY LUMBER SUPPLIES 12.78 V ALLEY LUMBER SUPPLIES 15.18 V ALLEY LUMBER SUPPLIES 21.60 V ALLEY LUMBER SUPPLIES 160.70 V ALLEY LUMBER SUPPLIES 15.18 VERlZON WIRELESS INCORPORATED SERVICES 150.28 VERlZON WIRELESS INCORPORATED SERVICES 137.42 VERlZON WIRELESS INCORPORATED SERVICES 137.14 VERlZON WIRELESS INCORPORATED SERVICES 139.48 VISA CARD SERVICES CASH TRANSFER 50.98 VISA CARD SERVICES SERVICES 1,078.31 31 05/04/2010 VISA CARD SERVICES SERVICES 311.75 VISA CARD SERVICES SERVICES 815.00 VISA CARD SERVICES SERVICES 2,000.00 VISA CARD SERVICES SUPPLIES 34.94 VISA CARD SERVICES SUPPLIES 35.98 WAGNER EQUWMENT COMPANY SUPPLIES 9.12 WAGNER EQUIPMENT COMPANY SUPPLIES 104.78 W AGNER EQUIPMENT COMPANY SUPPLIES 111.94 WAGNEREQUWMENTCOMPANY SUPPLIES 68.41 WAGNER EQUIPMENT COMPANY SUPPLIES 122.28 WAGNER EQU IPMENT COMPANY SUPPLIES 94.24 WAGNER EQUIPMENT COMPANY SUPPLIES 20.96 W AGNER EQUIPMENT COMPANY SUPPLIES 92.75 WAGNER EQU IPMENT COMPANY SUPPLIES 58.16 WAGNER EQUIPMENT COMPANY SUPPLIES (9.12) WASTE MANAGEMENT INCORPORATED SERVICES 320.00 WESTERN IMPLEMENTS, INC SUPPLIES 238.82 WESTERN SLOPE SUPPLIES SERVICES 15.00 WESTERN SLOPE SUPPLIES SERVICES 30.00 WESTERN SLOPE SUPPLIES SERVICES 76.35 WESTERN SLOPE SUPPLIES SERVICES 68.00 WESTERN SLOPE SUPPLIES SERVICES 42.95 WESTERN SLOPE SUPPLIES SERVICES 59.65 WESTERN SLOPE SUPPLIES SERVICES 51.30 WYLACO SUPPLY COMPANY SUPPLIES 149.42 WYLACO SUPPLY COMPANY SUPPLIES 133.59 WYLACO SUPPLY COMPANY SUPPLIES 273.00 WYLACO SUPPLY COMPANY SUPPLIES 73.95 XEROX CORPORATION, INC SERVICES 405.23 ZEE MEDICAL SERVICE SERVICES 180.59 ZEP SALES & SERVICE SUPPLIES 478.13 ZEP SALES & SERVICE SUPPLIES (106.21) $ 726,842.10 800 MHZ FUND EAGLE COUNTY TREASURER PAYROLL 2,397.23 EAGLE COUNTY TREASURER PAYROLL 2,397.23 EAGLE COUNTY TREASURER PAYROLL 2,397.23 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 1,384.12 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 494.47 CNIC Health Solutions PAYROLL 25.00 CNIC Health Solutions PAYROLL 25.00 Great West Retirement Services PAYROLL 286.1 8 Great West Retirement Services PAYROLL 286.18 CNIC Health Solutions PAYROLL 25.00 CNIC Health Solutions PAYROLL 25.00 VISA CARD SERVICES SERVICES 88.87 John M. McQuilton SERVICES 289.13 HOLY CROSS ENERGY SERVICES 244.82 HOLY CROSS ENERGY SERVICES 81.46 HOLY CROSS ENERGY SERVICES 9.83 HOLYCROSS ENERGY SERVICES 199.28 VERIZON WIRELESS INCORPORATED SERVICES 69.44 VERIZON WIRELESS INCORPORATED SERVICES 66.77 MOTOROLA SERVICES 393.00 MOTOROLA SERVICES 786.00 32 05/04/2010 MOTOROLA SERVICES 393.00 HOLY CROSS ENERGY SERVICES 5,089.29 QWEST CORPORATION SERVICES 1,450.00 QWEST SERVICES 249.04 QWEST SERVICES 304.96 QWEST CORPORATION SERVICES 1,450.00 ENTERPRISE LEASING COMPANY OF DENVER SERVICES 960.00 MOTOROLA SUPPLIES 131.10 VISA CARD SERVICES SUPPLIES 52.54 MOTOROLA SUPPLIES 8.92 $ 22,060.09 PUBLIC HEALTH FUND AFLAC PAYROLL 236.64 ANNE ROBINSON SERVICES 20.00 ANNE ROBINSON SUPPLIES 209.00 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 32,719.75 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 15,330.77 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 25,761.23 BETHANY VAN WYK SERVICES 55.00 Carmella Glover SERVICES 198.00 Carmella Glover SERVICES 72.00 CNIC Health Solutions PAYROLL 25.00 CNIC Health Solutions PAYROLL 25.00 CNIC Health Solutions PAYROLL 192.30 CNIC Health Solutions PAYROLL 192.30 CNIC Health Solutions PAYROLL 222.77 CNIC Health Solutions PAYROLL 222.77 CNIC Health Solutions PAYROLL 25.00 CN1C Health Solutions PAYROLL 25.00 Colorado Mountain News Media SERVICES 82.89 Colorado Mountain News Media SUPPLIES 806.80 Community Health Services, Inc. SERVICES 5,500.00 EAGLE CARE MEDICAL CLINIC SERVICES 35,062.50 EAGLE COUNTY TREASURER PAYROLL 36,632.3 7 EAGLE COUNTY TREASURER PAYROLL 34,256.28 EAGLE COUNTY TREASURER PAYROLL 34,823.80 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES 180.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SUPPLIES 540.00 GABRIELA VELASCO SERVICES 3.00 GABRIELA VELASCO SERVICES 19.00 Great West Retirement Services PAYROLL 4,684.60 Great West Retirement Services PAYROLL 4,307.70 Great West Retirement Services PAYROLL 117.69 Great West Retirement Services PAYROLL 48.26 Great West Retirement Services PAYROLL 98.48 Great West Retirement Services PAYROLL 98.48 Great West Retirement Services PAYROLL 622.38 Great West Retirement Services PAYROLL 219.08 HEATHER BURCHALL SERVICES 213.45 HEATHER BURCHALL SERVICES 51.00 HEATHER BURCHALL SERVICES 52.00 HENRY SCHEIN SUPPLIES 109.03 HENRY SCHEIN SUPPLIES 910.80 33 05/04/2010 HENRY SCHEIN SUPPLIES 806.99 HENRY SCHEIN SUPPLIES (13.32) Kelly Matias SERVICES 21.00 MEDIBADGEINCORPORATED SUPPLIES 38.70 MERCEDES GARCIA SERVICES 100.00 MERCK A TL SUPPLIES 493.48 METROPOLITAN PATHOLOGIST PC SUPPLIES 54.00 METROPOLITAN PATHOLOGIST PC SUPPLIES 580.00 METROPOLITAN PATHOLOGIST PC SUPPLIES 472.00 Miehelle Valencia SUPPLIES 105.00 National Velvet The Dry Cleaners Inc SUPPLIES 798.18 NRC BROADCASTING INCORPORATED SERVICES 50.00 Panoramie Enterprises, Inc SUPPLIES 49.00 PSS INCORPORATED SUPPLIES 895.34 Rick Mik1ich SUPPLIES 60.12 SMITH MEDICAL PARTNERS LLC SUPPLIES 974.19 SMITH MEDICAL PARTNERS LLC SUPPLIES 1,964.82 SMITH MEDICAL PARTNERS LLC SUPPLIES 258.90 SMITH MEDICAL PARTNERS LLC SUPPLIES 10.12 SONDRA MANSKE SERVICES 10.50 SONDRA MANSKE SERVICES 36.50 Staples Advantage SUPPLIES 54.05 Staples Advantage SUPPLIES 30.97 Staples Advantage SUPPLIES 30.97 STERICYCLE INCORPORATED SUPPLIES 753.00 Sun Life Assurance Company of Canada PAYROLL 48.09 V AIL V ALLEY MEDICAL CENTER SERVICES 35.00 V AIL V ALLEY MEDICAL CENTER SERVICES 35.00 V ANESA DOTY SERVICES 21.00 V ANESA DOTY SERVICES 40.00 V ANESA DOTY SERVICES 5.10 VERIZON WIRELESS INCORPORATED SUPPLIES 175.73 VERIZON WIRELESS INCORPORATED SUPPLIES 53.73 VERIZON WIRELESS INCORPORATED SUPPLIES 151.60 VISA CARD SERVICES SERVICES 70.00 VISA CARD SERVICES SERVICES 55.00 VISA CARD SERVICES SERVICES 18.40 VISA CARD SERVICES SUPPLIES 120.95 VISA CARD SERVICES SUPPLIES 154.62 VISA CARD SERVICES SUPPLIES (9.95) $ 244,580.90 HOUSING LOAN A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 410.92 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 410.92 FUNDING PARTNERS FOR HOUSING SOLUTIONS SERVICES 9,554.1 I $ 10,375.95 HOUSING AUTHORITY Alex Potente SERVICES 539.80 Alex Potente SUPPLIES 135.00 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 99,497.98 ATIENTlON FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 25,981.97 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 25,679.08 CNIC Health Solutions PAYROLL 576.90 34 05/04/2010 CNIC Health Solutions PAYROLL 576.90 CNIC Health Solutions PAYROLL 399.05 CNIC Health Solutions PAYROLL 399.05 Colorado Mountain News Media SUPPLIES 753.00 Eagle County Public Trustee SERVICES 32,707.68 Eagle County Public Trustee SERVICES 38.00 EAGLE COUNTY TREASURER PAYROLL 19,116.71 EAGLE COUNTY TREASURER PAYROLL 19,157.98 EAGLE COUNTY TREASURER PAYROLL 19,216.21 ECONOMIC COUNCIL OF EAGLE SERVICES 7,950.00 Great West Retirement Services PAYROLL 2,551.06 Great West Retirement Services PAYROLL 2,551.06 Great West Retirement Services PAYROLL 648.30 Great West Retirement Serviees PAYROLL 648.30 Great West Retirement Services PAYROLL 234.26 Great West Retirement Services PAYROLL 234.26 Irving Levin Associates SUPPLIES 1,095.00 Jill Klosterman SERVICES 107.00 Sherman & Howard LLC SERVICES 135.00 Staples Advantage SUPPLIES 80.57 Staples Advantage SUPPLIES 12.25 Staples Advantage SUPPLIES 36.50 Sun Life Assurance Company of Canada PAYROLL 22.68 Tori Franks SERVICES 125.00 VERIZON WIRELESS INCORPORATED SERVICES 459.59 VERIZON WIRELESS INCORPORATED SERVICES 327.09 VISA CARD SERVICES SERVICES 490.00 VISA CARD SERVICES SUPPLIES 10.48 VISA CARD SERVICES SUPPLIES 100.13 WILLIAM G HORLBECK PC SERVICES 283.33 XEROX CORPORATION, INC SERVICES 699.96 XEROX CORPORATION, INC SUPPLIES 369.49 $ 263,946.62 OPEN SPACE ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 11,901.92 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 11,901.92 $ 23,803.84 CAPITAL IMPROVEMENTS FUND Davis Pertnership PC CAPITAL 39,377.98 FCI CONSTRUCTION, INC. CAPITAL 60,026.05 FCI CONSTRUCTION, INC. CAPITAL 238,232.75 MASON COMPANY CAPITAL 1,962.80 SKYLINE MECHANICAL INCORPORATED CAPITAL 121.5 TRANE COMPANY CAPITAL 2,699.1 0 TRANE COMPANY CAP IT AL 4,348.55 QUALST AR CORPORATION CAPITAL 2,110.40 $ 348,879.13 LANDFILL ACZ LABORATORY INCORPORATED SERVICES 541.00 AFLAC PAYROLL 32.64 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 308.99 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 308.99 35 05/04/2010 ALL PHASE ELECTRIC SUPPLY COMPANY SUPPLIES 49.85 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 54,568.18 ATIENT10N FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 90,514.97 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 81,539.93 CAROLINA SOFTWARE SERVICES 400.00 CAROLINA SOFTWARE SERVICES 500.00 CNIC Health Solutions PAYROLL 150.00 CNIC Health Solutions PAYROLL 150.00 CNIC Health Solutions PAYROLL 73.07 CN1C Health Solutions PAYROLL 73.07 CNIC Health Solutions PAYROLL 150.00 CNIC Health Solutions PAYROLL 150.00 COLLETIS SUPPLIES 555.20 COLLETIS SUPPLIES 60.72 DOWN V ALLEY SEPTIC AND DRAIN SERVICES 382.50 DOWN V ALLEY SEPTIC AND DRAIN SERVICES 427.50 DOWN V ALLEY SEPTIC AND DRAIN SERVICES 382.50 DOWN V ALLEY SEPTIC AND DRAIN SERVICES 427.50 EAGLE COUNTY TREASURER PAYROLL 20,089.69 EAGLE COUNTY TREASURER PAYROLL 19,313.27 EAGLE COUNTY TREASURER PAYROLL 19,311.23 EAGLE V ALLEY TEMPS SERVICES 4,273.50 EAGLE V ALLEY TEMPS SERVICES 3,468.75 EAGLE V ALLEY TEMPS SERVICES 4,403.00 EAGLE V ALLEY TEMPS SERVICES 3,903.50 EAGLE V ALLEY TEMPS SERVICES 4,440.00 ENV WATER QUALITY CT COLORADO DEPARTMENT OF PUBLIC HEALTH SERVICES 14,016.94 Ferrell Gas SERVICES 2,231.3 6 FIRE SPRINKLER SERVICES SERVICES 600.00 FIRKINS GARAGE DOORS INCORPORATED SERVICES 172.50 GREAT AMERICA LEASING SERVICES 138.00 GREAT AMERICA LEASING SERVICES 138.00 GREAT AMERICA LEASING SERVICES 79.00 Great West Retirement Serviees PAYROLL 2,534.26 Great West Retirement Services PAYROLL 2,478.02 Great West Retirement Services PAYROLL 439.41 Great West Retirement Services PAYROLL 439.41 Great West Retirement Services PAYROLL 219.08 Great West Retirement Services PAYROLL 622.38 HIGH COUNTRY COPIERS SERVICES 13.83 HIGH COUNTRY COPIERS SERVICES 14.21 HOLYCROSS ENERGY SERVICES 219.55 HOLY CROSS ENERGY SERVICES 192.90 HOLY CROSS ENERGY SERVICES 19.35 HOLY CROSS ENERGY SERVICES 181.56 HOLYCROSS ENERGY SERVICES 193.51 HOLY CROSS ENERGY SERVICES 17.73 HOLYCROSS ENERGY SERVICES 32.39 HOLY CROSS ENERGY SERVICES 170.24 HOLY CROSS ENERGY SERVICES 32.40 HOLY CROSS ENERGY SERVICES 3,105.78 HSBC BUSINESS SOLUTIONS-COSTCO WHOLESALE SUPPLIES 200.23 Jennifer G. Perez SUPPLIES 325.00 JESSE MASTEN SUPPLIES 81.12 Jose Rodriguez PAYROLL 112.04 36 05/04/2010 KRW CONSULTING SERVICES 582.80 KRW CONSULTING SERVICES 2,355.06 KRW CONSULTING SERVICES 637.25 KRW CONSULTING SERVICES 334.50 KRW CONSULTING SERVICES 320.40 LBA ASSOCIATES SERVICES 9,036.49 MTI Technologies Inc. SUPPLIES 1,250.08 NORTH AMERICAN HAZARDOUS MATERIALS MANAGEMENT ASSO SERVICES 175.00 NORTHERN SAFETY COMPANY INCORPORATED SUPPLIES 85.35 NORTHERN SAFETY COMPANY INCORPORATED SUPPLIES 332.80 NORTHERN SAFETY COMPANY INCORPORATED SUPPLIES 398.31 POWEREQUWMENTCOMPANY SERVICES 2,500.00 PST ENTERPRISES INC SUPPLIES 19.55 Staples Advantage SUPPLIES 59.21 Staples Advantage SUPPLIES 68.66 Staples Advantage SUPPLIES 84.82 Sun Life Assurance Company of Canada PAYROLL 100.75 TRI COUNTY FIRE PROTECTION SERVICES 794.60 US CLEANING PROFESSIONALS SERVICES 267.60 US CLEANING PROFESSIONALS SERVICES 267.60 US CLEANING PROFESSIONALS SERVICES 267.60 US CLEANING PROFESSIONALS SERVICES 67.60 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 142.60 V AIL ELECTRONICS SERVICES 90.00 V AIL HONEYW AGON LTD SERVICES 675.00 VERIZON WIRELESS INCORPORATED SERVICES 124.75 VISA CARD SERVICES SERVICES 6.33 VISA CARD SERVICES SUPPLIES 265.45 WESTERN PAPER DISTRIBUTORS SUPPLIES 54.43 WESTERN SLOPE SUPPLIES SUPPLIES 15.00 WESTERN SLOPE SUPPLIES SUPPLIES 24.75 WESTERN SLOPE SUPPLIES SUPPLIES 42.95 WESTERN SLOPE SUPPLIES SUPPLIES 15.00 WESTERN SLOPE SUPPLIES SUPPLIES 42.95 WESTERN SLOPE SUPPLIES SUPPLIES 42.95 WYLACO SUPPLY COMPANY SUPPLIES 48.12 $ 361,986.46 MOTOR POOL A AND E TIRE INCORPORATED SERVICES 146.50 A AND E TIRE INCORPORATED SERVICES 127.60 A AND E TIRE INCORPORATED SUPPLIES 48.99 A AND E TIRE INCORPORATED SUPPLIES 14.35 AFLAC PAYROLL 39.96 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 27.05 AIRGAS INTERMOUNTAIN INCORPORATED SERVICES 54.12 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 61.05 AIRGAS INTERMOUNTAIN INCORPORATED SUPPLIES 61.05 BOBCAT OF THE ROCKIES SERVICES 55.01 BURT CHEVROLET SERVICES 64.20 BURT CHEVROLET SERVICES 368.68 BURT CHEVROLET SERVICES 290.44 37 05/04/2010 BURT CHEVROLET SERVICES 31.32 BURT CHEVROLET SERVICES 3.03 BURT CHEVROLET SERVICES 258.92 CENTRAL DISTRIBUTING SUPPLIES 48.64 CENTRAL DISTRIBUTING SUPPLIES 97.30 Century Link SERVICES 38.33 Century Link SERVICES 38.33 Claims Services Group, Inc SERVICES 159.00 CNIC Health Solutions PAYROLL 69.23 CNIC Health Solutions PAYROLL 69.23 COLLETIS SERVICES 241.48 COLLETIS SERVICES 241.49 COLLETIS SUPPLIES 60.04 COLLETIS SUPPLIES (20.00) COLLETIS SUPPLIES 120.11 COLLETIS SUPPLIES 685.29 COLLETIS SUPPLIES 681.18 COLLETIS SUPPLIES 834.52 COLLETIS SUPPLIES 10,978.44 COLLETIS SUPPLIES 5,988.24 COLLETIS SUPPLIES 209.59 COLLETIS SUPPLIES 593.42 COLLETIS SUPPLIES 75.50 COLLETIS SUPPLIES 1,681.79 COLLETIS SUPPLIES 18,819.36 COLLETIS SUPPLIES 61.89 COLLETIS SUPPLIES 869.96 COLLETIS SUPPLIES 4,233.28 COLLETIS SUPPLIES 17,493.40 COLLETIS SUPPLIES 5,380.1 0 COLLETIS SUPPLIES 322.24 COLLETIS SUPPLIES 3,676.68 COLLETIS SUPPLIES 291.51 COLLETIS SUPPLIES 18,187.40 COLLETIS SUPPLIES 4,526.1 0 COLLETIS SUPPLIES 203.00 COLLETIS SUPPLIES 75.50 COLLETIS SUPPLIES 2,651.00 COLLETIS SUPPLIES 18,546.44 CUMMINS ROCKY MOUNTAIN SERVICES 3,550.29 DRIVE TRAIN INDUSTRIES SERVICES 85.26 DRIVE TRAIN INDUSTRIES SERVICES 255.78 DRIVE TRAIN INDUSTRIES SERVICES 255.00 DRIVE TRAIN INDUSTRIES SERVICES 81.34 DRIVE TRAIN INDUSTRIES SERVICES (559.20) DRIVE TRAIN INDUSTRIES SERVICES 115.67 DRIVE TRAIN INDUSTRIES SERVICES 255.00 DRIVE TRAIN INDUSTRIES SERVICES 1,733.23 DRIVE TRAIN INDUSTRIES SERVICES 7.66 DRIVE TRAIN INDUSTRIES SERVICES 559.20 DRIVE TRAIN INDUSTRIES SERVICES 511.16 DRIVE TRAIN INDUSTRIES SERVICES 25.05 EAGLE COUNTY TREASURER PAYROLL 28,071.32 EAGLE COUNTY TREASURER PAYROLL 27,923.09 EAGLE COUNTY TREASURER PAYROLL 28,675.12 EAGLE PHARMACY SUPPLIES 3.99 38 05/04/2010 EAGLE PHARMACY SUPPLIES 3.99 EAGLE V ALLEY PRINTING SERVICES 125.00 EATON SALES & SERVICE, LLC. SERVICES 542.50 EATON SALES & SERVICE, LLC. SERVICES 179.99 FARIS MACHINERY COMPANY SERVICES (255.43 ) FARIS MACHINERY COMPANY SERVICES 164.0] FARIS MACHINERY COMPANY SERVICES 263.52 FARIS MACHINERY COMPANY SERVICES 35.0] FORCE AMERICA SERVICES 32.94 FORCE AMERICA SERVICES 131.84 G & S TOOL CLINIC LLC SERVICES 15.40 G & S TOOL CLINIC LLC SERVICES 26.94, G1LBARCO VEEDER-ROOT SERVICES 49.50 GILBARCO VEEDER-ROOT SERVICES 49.50 GILLIG LLC SERVICES 1,560.12 GO AUTONATION SSC SERVICES 10.84 Great West Retirement Services PAYROLL 3,537.64 Great West Retirement Services PAYROLL 3,628.72 Great West Retirement Services PAYROLL 105.79 Great West Retirement Services PAYROLL 1,015.30 H,H & H AUTOMOTIVE PAINT INC SERVICES 67.48 H,H & H AUTOMOTIVE PAINT INC SERVICES 253.34 H,H & H AUTOMOTIVE PAINT INC SERVICES 87.60 H,H & H AUTOMOTIVE PAINT INC SERVICES 109.61 H,H & H AUTOMOTIVE PAINT INC SERVICES 175.87 H,H & H AUTOMOTIVE PAINT INC SERVICES 129.40 HENSLEY BATIERY AND ELECTRONICS SERVICES 689.60 HENSLEY BATTERY AND ELECTRONICS SERVICES 548.50 HENSLEY BATTERY AND ELECTRONICS SERVICES 476.65 HOLYCROSS ENERGY SERVICES 262.89 HOLYCROSS ENERGY SERVICES 1,831.88 HOLY CROSS ENERGY SERVICES 2,494.22 HOLY CROSS ENERGY SERVICES 217.87 HONNEN EQUIPMENT SERVICES 177.32 INST A CHAIN INCORPORATED SERVICES 341.5 ] J J KELLER SERVICES 186.89 JOHN THATCHER SERVICES 108.00 JOHNSON AUTO PLAZA CAPITAL 36,728.00 JOHNSON AUTO PLAZA CAPITAL 61,479.00 Lawson Products, Inc SUPPLIES 102.56 Lawson Products, Inc SUPPLIES 104.31 Lawson Products, Inc SUPPLIES 73.51 Lawson Products, Inc SUPPLIES 139.53 Lawson Products, Inc SUPPLIES 205.16 Lawson Products, Ine SUPPLIES 208.65 Lawson Products, Inc SUPPLIES 147.03 Lawson Products, Inc SUPPLIES 279.1 0 LIGHTHOUSE INCORPORATED THE SERVICES 173.95 LIGHTS ON BROADWAY SERVICES 216.00 LIGHTS ON BROADWAY SERVICES 42.46 McCandless Truck Center, LLC SERVICES 373.48 MeCandless Truck Center, LLC SERVICES (630.00) MeCandless Truck Center, LLC SERVICES 725.14 McCandless Truck Center, LLC SERVICES (70.00) McCandless Truck Center, LLC SERVICES 713.62 NOVUS AUTOGLASS SERVICES 82.50 39 05/04/2010 NOVUS AUTOGLASS SERVICES 84.60 NOVUS AUTOGLASS SERVICES 88.50 NOVUS AUTOGLASS SERVICES 82.50 NOVUS AUTOGLASS SERVICES 192.50 NOVUS AUTOGLASS SERVICES 197.40 NOVUS AUTOGLASS SERVICES 206.50 NOVUS AUTOGLASS SERVICES 192.50 o J WATSON COMPANY INCORPORATED SERVICES 67.47 OJ WATSON COMPANY INCORPORATED SERVICES 688.86 PAPER WISE SERVICES 109.00 PROSHINE SALES & SERVICE SERVICES 425.00 PROSHINE SALES & SERVICE SERVICES 401.20 PROSHINE SALES & SERVICE SERVICES 447.82 PROSHINE SALES & SERVICE SERVICES 385.00 PROSHINE SALES & SERVICE SERVICES 1,734.87 PST ENTERPRISES INC SERVICES 3,320.51 PST ENTERPRISES INC SERVICES 2,412.05 . PST ENTERPRISES INC SUPPLIES 72.52 PST ENTERPRISES INC SUPPLIES 167.40 SOURCE GAS SERVICES 1,699.44 Staples Advantage SUPPLIES 61.08 Staples Advantage SUPPLIES 33.95 Staples Advantage SUPPLIES 61.09 Staples Advantage SUPPLIES 33.96 STEW ART AND STEVENSON POWER SERVICES 88.57 Sun Life Assurance Company of Canada PAYROLL 19.98 TIRE DISTRIBUTION SYSTEMS SERVICES 285.18 TIRE DISTRIBUTION SYSTEMS SERVICES 90.00 TIRE DISTRIBUTION SYSTEMS SERVICES 906.00 TOWN OF GYPSUM SERVICES 364.50 TOWN OF GYPSUM SERVICES 353.17 TRI COUNTY FIRE PROTECTION SERVICES 148.03 Two Valley Tire, LLC SERVICES 235.00 Two Valley Tire, LLC SERVICES 20.00 UNITED STATES WELDING SERVICES 30.01 US CLEANING PROFESSIONALS SERVICES 653.48 V AIL ELECTRONICS SERVICES 53.87 VERlZON WIRELESS INCORPORATED SERVICES 115.54 VERlZON WIRELESS INCORPORATED SERVICES 116.00 VERlZON WIRELESS INCORPORATED SERVICES 115.54 VERlZON WIRELESS INCORPORATED SERVICES 116.00 VISA CARD SERVICES SERVICES 87.50 VISA CARD SERVICES SERVICES 262.50 VISA CARD SERVICES SERVICES 94.78 VISA CARD SERVICES SERVICES 171.52 VISA CARD SERVICES SERVICES 615.00 Vista FD, LLC SERVICES 41.14 WAGNER EQUIPMENT COMPANY SERVICES 179.62 WAGNER EQUIPMENT COMPANY SERVICES 157.06 WAGNER EQUIPMENT COMPANY SERVICES 83.31 WAGNER EQUIPMENT COMPANY SERVICES 173.1 I WAGNER EQUIPMENT COMPANY SERVICES 689.30 WAGNER EQUIPMENT COMPANY SERVICES 3,327.44 WAGNER EQUIPMENT COMPANY SERVICES 74.54 WAGNER EQUIPMENT COMPANY SERVICES 107.14 WAGNER EQUIPMENT COMPANY SERVICES 197.52 40 05/04/2010 WAGNEREQUWMENTCOMPANY SERVICES 318.35 WAGNER EQUWMENT COMPANY SUPPLIES 86.2\ WAGNER EQUIPMENT COMPANY SUPPLIES 6.60 WASTE MANAGEMENT INCORPORATED SERVICES 142.13 WEAR PARTS EQUIPMENT SERVICES 498.00 WESTERN SLOPE SUPPLIES SERVICES 15.00, WESTERN SLOPE SUPPLIES SERVICES 15.00~ WESTERN SLOPE SUPPLIES SUPPLIES 64.1 5, I WESTERN SLOPE SUPPLIES SUPPLIES 64.1 5" WHITEHALLS ALPINE DISTRIBUTING SUPPLIES 13.50 WHITEHALLS ALPINE DISTRIBUTING SUPPLIES 27.00 WYLACO SUPPLY COMPANY SERVICES 20.49 WYLACO SUPPLY COMPANY SUPPLIES 2.94 XEROX CORPORATION, INC SERVICES 71.78 XEROX CORPORATION, INC SERVICES 71.79 ZEP SALES & SERVICE SUPPLIES 216.17 $ 356,677.32 INSURANCE RESERVE ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 288,082.8l A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 5,346.66 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 4,611.56 COLLETIS SERVICES 804.76 COLLETIS SERVICES 352.59 COLORADO COUNTIES CASUALTY AND PROPERTY POOL SERVICES 41,373.28 V AIL V ALLEY AUTO BODY, dba RICH'S AUTO BODY SERVICES 8,171.90 $ 348,743.56 - HEALTH INSURANCE FUND Sun Life Assurance Company of Canada PAYROLL 4,379.86 Sun Life Assuranee Company of Canada PAYROLL 3,674.26 V AIL V ALLEY MEDICAL CENTER PAYROLL 46,020.00 $ 54,074.12 E911 FUND ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 542,377.87 ATIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 2,162.17 A TIENTION FINANCE EAGLE COUNTY GOVERNMENT CASH TRANSFER 2,162.17 INTRADO INCORPORATED SERVICES 1,340.80 LANGUAGE LINE SERVICES SERVICES 803.88 QWEST SERVICES 33.20 QWEST SERVICES 33.28 QWEST SERVICES 33.28 QWEST SERVICES 118.26 QWEST SERVICES 4,153.06 $ 553,217.97 Grand Total $ 8,339,283.81 41 05/04/2010 Consent Agenda Chairman Pro-Tem Stavney stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of May 3,2010 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioners Meeting for April 6 and April 13, 2010 Teak Simonton, Clerk & Recorder C. Agreement between Eagle County and Summit County Concerning a Joint Retired Senior Volunteer (RSVP) Program Rita Woods, Health & Human Services D. On-call Services Agreement between Eagle County and Encore Electric, Inc. Ron Siebert, Project Manager E. Lease Agreement between Eagle County and Hertz Corporation for 2009/10 Flight Season Overflow Lot Vehicle Parking Airport Representative F. Grant Agreement between Eagle County and the Colorado Department of Transportation Aeronautical Board for Completion of Runway Project Rick Ullom, Project Management G. Encroachment Easement Agreement between Eagle County and the Neste Revocable Trust Ben Gerdes, Engineering H. Encroachment Easement Agreement Modification between Eagle County and Nova Guides Andrew Jessen, Environmental Health I. Resolution 2010-045 for Final Release of Collateral and Termination of the Warranty Period for Stephen Michonski for Road Cut Permit No. 3641 Engineering Representative J. Final Settlement of Agreement between Eagle County and Oldcastle Southwest Group, DBA United Companies of Mesa County Rick Ullom, Project Management K. Approval of the Colorado Interagency Cooperative Fire Management Annual Fire Operating Plan for Eagle County Sheriffs Office Representative L. Resolution 2010-046 Repealing and Restating Eagle County's Appointment Resolution No. 2010-04 County Attorney's Office Representative M. Resolution 2010-047 in the Matter of the Adoption ofthe Energy Smart Loan Program Administrative Plan, Including Authorization for the Eagle County Treasurer to Invest Funds for Qualifies Energy Smart Proj ects Adam Palmer, Planning N. Resolution 2010-048 approving a 1041 Permit for the construction of a buried 2.5 million gallon water storage tank on the USFS parcel just north of the Cordillera Valley Club, (Eagle County File No.1 041- 2332) Sean Hanagan, Planning 42 05/04/2010 Commissioner Runyon asked that Item M be removed for separate consideration. Commissioner Runyon moved to approve the Consent Agenda, Items A-N, excluding Item M. Chairman Pro-Tem Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unammous. Adam Palmer, Planner spoke about item M. The adoption of this program would provide the funding mechanism for moving the Energy Smart program forward with a loan program. The fundamental reason this was approved was for job creation and he believed it would be a win! win situation. Most of the details to the communication plan had been worked out. Commissioner Stavney spoke about Tori Franks being the on-going administrator of the funding mechanism and administration. Mr. Palmer spoke about people being able to apply on line or in person. Mr. Montag clarified that May 10th would be the initiation and that there was a website available with all of the information, details and application forms. Commissioner Runyon acknowledged Ms. Sheaffer, County Treasurer for her suggestions and support of this resolution. The resolution would allow her to invest county funds in this manner and should earn the county a higher rate of return than the current portfolio balances. Mr. Palmer reiterated the thanks to Ms. Sheaffer. Mr. Montag thanked everyone for their hard work and persistence. Commissioner Runyon thanked the voters of the county for allowing the program. He believed it represented an understanding that Eagle County's viability was about the environment and this vote showed that voters understood this. . Commissioner Stavney moved to approve Item M, Resolution in the Matter of the Adoption of the Energy Smart Loan Program Administrative Plan, Including Authorization for the Eagle County Treasurer to Invest Funds for Qualifies Energy Smart Projects. Commissioner Runyon seconded the motion. Ofthe two voting commissioners, the vote was declared unammous. Citizen Input Chairman Pro-Tem Stavney opened and closed citizen Input, as there was none. Commissioner Runyon moved to adjourn as the Board of County Commissioners and re-convene as the Eagle County Liquor Licensing Authority. Chairman Pro-Tem Stavney 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 APPLICANT: REQUEST: REPRESENTATIVE: LOCATION: STAFF REPRESENTATIVE: CONCERN: Eagle Valley Alliance for Sustainability Special Events Permit Julie Norberg, Event Manager Alpine Arts Center, 210 Edwards Access Blvd A105 - Edwards Kathy Scriver None DESCRIPTION: 43 05/04/2010 The applicant has requested a special events permit for an event being held at the Alpine Arts Center in Edwards on Wednesday, May 26, 2010 from 6-8:30 pm. The event will feature a recycled art exhibit & silent auction. The event is open to the public and complimentary beer and wine will be served. The applicant expects 50-75 attendees. A licensed caterer will provide appetizers (finger food). Staff will serve as security and will be posted at the entrance/exits. 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 April 23, 2010, lO 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. 5. All findings are positive. DISCUSSION: Ms. Scriver explained the request. Julie Norberg was present to add details. She explained that the venue was great. Recon - salvage art was where it began, and it focused on sustainability and green practices. At the end of last season, they engaged local artists to turn the re-con materials into art, which would be used to raise funds for the alliance and art center. They were hoping for 50 - 75 people and the event was free and open to the public. She intended to have TIPS training for servers. Commissioner Runyon moved that the Local Liquor Licensing Authority approve the Special Events Permit for the Eagle Valley Alliance for Sustainability event being held at the Alpine Arts Center on May 26,2010, from 5:00 p.m. to 9:00 p.m. (application hours) Chairman Pro-Tem Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanImous. APPLICANT: DBA: REPRESENTATIVE: LOCATION: REQUEST: STAFF REPRESENTATIVE: CONCERNS / ISSUES: Zino Ristorante II, Inc. Zino Ristorante Kevin Clair, Owner 27 Main Street #C101 - Edwards (Riverwalk) Temporary Permit Kathy Scriver None DESCRIPTION: The applicant has submitted an application to transfer ownership of the hotel and restaurant liquor license currently held by Rick and Kelly's, LLC and has requested a temporary permit to operate until the transfer of ownership process can be completed. STAFF REPORT AND FINDINGS: 1. The premises where the alcoholic beverages will be sold has been previously licensed by the state and Local Licensing Authorities, and it was valid as of the date of receiving the application. 44 05/04/2010 2. The applicant has submitted all of the required documents and associated fees for the transfer. 3. The application for the Temporary Permit has been filed no later than thirty (30) days after the filing of the application for the transfer of ownership and the appropriate fees have been paid. 4. All findings are positive. DISCUSSION: Ms. Scriver explained the request. This was a temporary permit in advance of requesting a transfer of license. Mr. Clair explained that the concept was fundamentally the same. Commissioner Runyon explained that Mr. Clair has an excellent reputation in the valley. Mr. Clair explained that one of the key elements of the economy was being able to select excellent individuals. This has allowed zero turnovers in the past year. He was excited about the re-opening of Zino and hoped it would be an anchor restaurant for Edwards. He was also the property owner in the location. Commissioner Runyon moved that the Local Liquor Licensing Authority approve the issuance of a Temporary Permit to Zino Ristorante II, Inc. d/b/a Zino Ristorante, which will be valid until such time as the application to transfer ownership ofthe license is granted or denied or for one hundred twenty (120) days, whichever occurs first; except that, ifthe application to transfer the license has not been granted or denied within the one-hundred-twenty day period and the transferee demonstrates good cause, the local licensing authority may extend the validity of said permit for an additional period not to exceed sixty (60) days. Commissioner Stavney seconded the motion. Of the two voting Commissioners, the vote was declared unanimous. 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 Eagle County Air Terminal Corporation. Chairman Pro-Tem Stavney seconded the motion. Ofthe two voting Commissioners, the vote was declared unanimous. Eagle County Air Terminal Corporation Meeting Chris Anderson, Airport 1. Approval of minutes of March 16,2010 meeting Mr. Montag moved to approve the minutes. Mr. Stavney seconded the motion. The vote was declared unanimous. 2. Consideration for execution: A. First Amendment to the Terminal Business Lease between Eagle County Air Terminal Corporation and Continental Airlines, Inc. B. First Amendment to the Terminal Business Lease between Eagle County Air Terminal Corporation and American Airlines, Inc. C. First Amendment to the Terminal Business Lease between Eagle County Air Terminal Corporation and Delta Airlines, Inc. 45 05/04/2010 D. First Amendment to the Terminal Business Lease between Eagle County Air Terminal Corporation and United Airlines, Inc. Mr. Anderson stated that these agreements extend the current lease agreements for an additional three years. There was one less agreement due to the merger of Delta and Northwest Airlines. Overall revenue decreased by $25,000 due to this merger. The remaining airlines were committed to their Eagle County service and were continuing to grow. Mr. Runyon moved to approve the lease agreements between Continental Airlines, Inc., American Airlines, Inc., Delta Airlines, Inc., and United Airlines, Inc. Mr. Stavney seconded the motion. The vote was declared unanimous. E. Storage Room Lease between Eagle County Air Terminal Corporation and Worldwide Flight Services Mr. Anderson explained this lease. Worldwide was currently occupying the space. Mr. Runyon wondered ifthe United and Continental merger would impact these leases. Mr. Anderson anticipated that United and Continental would maintain unique space for at least the next year if not longer. Mr. Runyon moved to approve the lease between ECAT and Worldwide Flight Services. Mr. Stavney seconded the motion. The vote was declared unanimous. 3. New Business Mr. Anderson stated that the summer flight schedule was on track. The daily Dallas non-stop flight would begin on June 10th. American Airlines would also run a non-stop from Miami on Saturdays. All flights are available on any web browser. Beginning June 3rd and ending June 9th the airport would be closed for completion of runway repairs. Mr. Stavney spoke about the purchase of snow clearing equipment from DIA. He asked if there was any strategy for eliminating close calls. Mr. Anderson stated that the more expensive the equipment is the more prone to maintenance issues they tend to be. Mr. Stavney asked if the equipment could be stored inside as part of the new master plan. Mr. Anderson stated that this type of storage would be included in the master plan. 4. Adjourn Mr. Runyon moved to adjourn as the Eagle County Air Terminal Corporation and re-convene as the Eagle county Board of County Commissioners. Mr. Stavney seconded the motion. Of the two voting commissioners, the vote was declared unanimous. Other Commissioner Stavney stated that the board was close to putting out a position letter on Hidden Gems and would be heading into a meeting to continue the discussion. Att f.)~lft.l 46 05/04/2010