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HomeMy WebLinkAboutMinutes 05/01/12 PUBLIC HEARING May 1, 2012 Present: Peter Runyon Chairman Jon Stavney Commissioner Sara Fisher Commissioner Keith Montag County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board This being a scheduled Public Hearing, the following items were presented to the Board of County Commissioners for their consideration: APRIL 2012 BILL PAYING AND PAYROLL Vendor Type Invoice Amount _ GENERAL FUND ACCESS LOCK & KEY INC Supplies 405.75 ACTIVE ENERGIES Services 250.00 ACTIVE ENERGIES Services 283.00 ACTIVE ENERGIES Services 298.00 ACTIVE ENERGIES Services 305.00 ACTIVE ENERGIES Services 315.00 ACTIVE ENERGIES Services 347.00 ACTIVE ENERGIES Services 6,700.00 ADP Services 1,763.17 ADP Services 905.74 ADP Services 2,727.13 ADP Screening & Selection Services Services 21)0.00 ADP Screening & Selection Services Services 520.00 AFLAC Payroll 1,174.34 AFLAC Payroll 2,984.42 ALL ABOUT PRINTERS, LLC Services 85.17 ALPINE LUMBER COMPANY Supplies 1.64 ALPINE LUMBER COMPANY Supplies 2.38 ALPINE LUMBER COMPANY Supplies 3.98 ALPINE LUMBER COMPANY Supplies 6.49 ALPINE LUMBER COMPANY Supplies 7.62 ALPINE LUMBER COMPANY Supplies 11.37 ALPINE LUMBER COMPANY Supplies 14.37 ALPINE LUMBER COMPANY Supplies 14.99 ALPINE LUMBER COMPANY Supplies 16.00 ALPINE LUMBER COMPANY Supplies 30.98 ALPINE LUMBER COMPANY Supplies 31.98 ALPINE LUMBER COMPANY Supplies 45.00 ALPINE LUMBER COMPANY Supplies 51.58 ALPINE LUMBER COMPANY Supplies 291.56 AMERICAN PLANNING ASSOCIATION Services 453.00 AMERICAN PLANNING ASSOCIATION Services 624.00 Amy Baldwin Services Expense Reimbursement 36.08 Andrew J. Tocke Services 280.00 Andrew J. Tocke Services 285.00 Andrew J. Tocke Services 304.00 Andrew J. Tocke Services 311.00 Andrew J. Tocke Services 320.00 1 05/01/2012 Ann Darby Services 200.00 APPRAISAL INSTITUTE Supplies 48.00 ARAMARK COMPANY Supplies 14.82 ARMY AND FACTORY SURPLUS Supplies 100.00 ARMY AND FACTORY SURPLUS Supplies 214.96 Aspen Valley Ski/Snowboard Club Refund 250.00 ASTRA RADIO COMMUNICATION Supplies 194.86 AT &T Services 2,487.88 AVON CENTER AT BEAVER CREEK I HOA Services 2,499.76 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,980.46 BDB Holdings, Ltd. Services 1,000.00 BEN GALLOWAY MD Services 1,115.00 Bemiece Gutierrez Services Expense Reimbursement 141.30 Borden Dairy Company Supplies 87.60 Borden Daily Company Supplies 87.60 Borden Dairy Company Supplies 87.60 Borden Dairy Company Supplies 87.60 Borden Dairy Company Supplies 87.80 Borden Dairy Company Supplies 87.80 Borden Dairy Company Supplies 109.50 Borden Dairy Company Supplies 109.50 Buick Custom Homes LLC Services 250.00 Buick Custom Homes LLC Services 250.00 Buick Custom Homes LLC Services 250.00 Buick Custom Homes LLC Services 285.00 Buick Custom Homes LLC Services 290.00 Buick Custom Homes LLC Services 40.00 Cady & Associates, Inc. Services 298.00 Cady & Associates, Inc. Services 323.00 Cady & Associates, Inc. Services 331.00 Cady & Associates, Inc. Services 331.00 Cady & Associates, Inc. Services 336.00 Cady & Associates, Inc. Services 339.00 Cady & Associates, Inc. Services 344.00 Cady & Associates, Inc. Services 363.00 Cameron H. Millard Services 318.00 Cardiff Corporation Services 700.00 CARMEN LOZOYA VELEZ Services Expense Reimbursement 48.40 Carne Van Beek Services Expense Reimbursement 96.57 CASTLE PEAK VETERINARY Services 10.00 CASTLE PEAK VETERINARY Services 105.36 CASTLE PEAK VETERINARY Services 400.90 CDW GOVERNMENT Supplies 19.14 CDW GOVERNMENT Supplies 35.85 CDW GOVERNMENT Supplies 47.31 CDW GOVERNMENT Supplies 100.12 CDW GOVERNMENT Supplies 141.88 CDW GOVERNMENT Supplies 141.88 CDW GOVERNMENT Supplies 165.44 CDW GOVERNMENT Supplies 181.06 CDW GOVERNMENT Supplies 188.90 CDW GOVERNMENT Supplies 425.00 CDW GOVERNMENT Supplies 465.00 CDW GOVERNMENT Supplies 709.40 CDW GOVERNMENT Supplies 947.62 2 05/01/2012 CDW GOVERNMENT Supplies 1,615.92 CEAFCS Services 70.00 CED Consolidated Electrical Distributors Supplies 4.76 CED Consolidated Electrical Distributors Supplies 41.40 CED Consolidated Electrical Distributors Supplies 59.06 CED Consolidated Electrical Distributors Supplies 173.68 CENTRAL DISTRIBUTING Supplies 147.00 CENTRAL DISTRIBUTING Supplies 220.50 CENTRAL DISTRIBUTING Supplies 2,582.50 CENTRAL DISTRIBUTING Supplies 66.29 CENTRAL DISTRIBUTING Supplies 198.67 Century Link Services 31.39 Century Link Services 86.90 Century Link Services 219.42 Century Link Services 1,860.72 Century Link Services 13,499.23 CHARLES B DARRAH Civil Refund 36.80 CHARLES D JONES CO, INC. Supplies 301.10 Charles F. Eckart Services 250.00 Charles F. Eckart Services 294.25 Charles F. Eckart Services 316.00 Charles F. Eckart Services 323.40 Charles F. Eckart Services 344.64 Charles F. Eckart Services 356.40 Charles F. Eckart Services 365.10 Charles F. Eckart Services 369.10 Charles F. Eckart Services 433.75 CHARM -TEX Supplies 270.98 CHOLPON LORD Services Expense Reimbursement 93.91 Citadel Security & Investigations Services 4,407.43 CLEAN DESIGNS Services 367.94 Clear Creek County Services 270.00 1 CNIC Health Solutions Payroll 1,609.55 CNIC Health Solutions Payroll 1,609.55 CNIC Health Solutions Payroll 3,841.73 CNIC Health Solutions Payroll 3,841.73 Collection Center Inc. Civil Refund 33.60 COLORADO CORRECTIONAL INDUSTRIES Supplies 191.16 COLORADO COUNTIES INCORPORATED Services 350.00 COLORADO COUNTIES INCORPORATED Services 350.00 COLORADO COUNTIES INCORPORATED Services 350.00 COLORADO COUNTIES INCORPORATED Services 350.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 25.00 ENVIROMEN COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 40.00 ENVIROMEN COLORADO DEPARTMENT OF REVENUE Services 688.00 Colorado Head Start Association Services 396.00 Colorado Mountain News Media Services 79.00 Colorado Mountain News Media Services 49.92 • Colorado Mountain News Media Services 160.68 Colorado Mountain News Media Services 1,912.50 COLORADO STATE FOREST SERVICE Services 3,034.00 COLORADO STATE UNIVERSITY Services 4,870.00 COLORADO STATE UNIVERSITY Services 13,040.00 Community Office for Resource Efficiency Services 14,441.11 3 05/01/2012 Community Office for Resource Efficiency Services 118.00 Community Office for Resource Efficiency Services 4,573.86 CONSERVE A WATT LIGHTING INC Supplies 191.76 CONSERVE A WATT LIGHTING INC Supplies 225.00 Conservice LLC Services 14.79 Conservice LLC Services 14.98 Conservice LLC Services 38.08 Conservice LLC Services 42.57 Conservice LLC Services 17.87 Conservice LLC Services 19.93 Conservice LLC Services 19.16 Conservice LLC Services 21.38 Conservice LLC Services 3.02 Conservice LLC Services 3.02 COPY PLUS Supplies 112.50 D &D Manzanares, Inc. Services 192.00 D &D Manzanares, Inc. Services 816.00 D &D Manzanares, Inc. Services 8,978.00 D &D Manzanares, Inc. Services 8,978.00 D &D Manzanares, Inc. Services 8,978.00 DALY PROPERTY SERVICES Services 942.14 DAN CORCORAN PLS Services 530.00 DAN SPARKMAN Services Expense Reimbursement 76.04 DAN STANEK Services Expense Reimbursement 183.88 DAVID A BAUER Civil Refund 19.00 DENISE MATTHEWS Services Expense Reimbursement 25.64 DENNIS WILLEY Services Expense Reimbursement 30.00 Denver Chapter of IFMA Services 700.00 Denver Chapter of IFMA Services 700.00 Digitelligent, Inc. Services 2,110.00 DIRECT TV Services .88 DUFFORD WALDECK AND MILBURN Services 81.00 EAGLE COUNTY CLERK AND RECORDER Services 250.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 120,305.49 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 711,686.00 EAGLE COUNTY TREASURER Payroll 534,479.83 EAGLE COUNTY TREASURER Payroll 514,846.07 EAGLE EMBROIDERY Services 159.35 Eagle Park Reservoir Company Services 7,582.01 EAGLE RIVER WATER AND SANITATION Services 43.54 EAGLE RIVER WATER AND SANITATION Services 155.59 EAGLE RIVER WATER AND SANITATION Services 158.92 EAGLE RIVER WATER AND SANITATION Services 33.49 EAGLE RIVER WATER AND SANITATION Services 108.20 EAGLE RIVER WATER AND SANITATION Services 149.28 EAGLE VALLEY ALLIANCE FOR SUSTAINABILITY Services 3,360.50 EAGLE VALLEY HIGH SCHOOL PROJECT Community Grants 1,000.00 EAGLE VALLEY PRINTING Services 100.00 EAGLE VALLEY PRINTING Services 135.00 EAGLE VALLEY PRINTING Services 260.00 Eliuth Caballero Civil Refund 19.00 EMPLOYERS COUNCIL SERVICE Services 25.45 ENNOVATE CORPORATION Services 504.00 ENNOVATE CORPORATION Services 504.00 EPS DESIGN AND PRINT Services 783.26 4 05/01/2012 ■ ERICKA SOTO Services Expense Reimbursement 24.42 Erickson & Roberts, LLC Civil Refund 10.00 EVA WILSON Services Expense Reimbursement 229.33 EVA WILSON Services Expense Reimbursement 444.68 Evelyn Velasco Services Expense Reimbursement 137.31 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 1,115.00 FARRELL & SELDIN Civil Refund 13.20 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.00 FARRELL & SELDIN Civil Refund 16.20 FARRELL & SELDIN Civil Refund 19.00 FARRELL & SELDIN Civil Refund 19.00 FARRELL & SELDIN Civil Refund 1.9.00 FARRELL & SELDIN Civil Refund 19.00 FARRELL & SELDIN Civil Refund 19.00 FARRELL & SELDIN Civil Refund 19.00 FARRELL & SELDIN Civil Refund 19.00 FEDERAL EXPRESS Services 8.99 FEDERAL EXPRESS Services 8.99 FERGUSON ENTERPRISES INCORPORATED Supplies 16.44 FERGUSON ENTERPRISES INCORPORATED Supplies 17.72 FERGUSON ENTERPRISES INCORPORATED Supplies 18.62 FERGUSON ENTERPRISES INCORPORATED Supplies 22.40 FERGUSON ENTERPRISES INCORPORATED Supplies 48.65 FERGUSON ENTERPRISES INCORPORATED Supplies 65.89 FERGUSON ENTERPRISES INCORPORATED Supplies 332.64 Ferrell Gas Services 309.72 Ferrell Gas Services 679.17 FIRKINS GARAGE DOORS INCORPORATED Services 145.00 Francy Law Finn, PLLC Civil Refund 19.00 FRANK J BALL Civil Refund 7.00 FRANK J BALL Civil Refund 16.00 Fusion Design & Catering Inc. Services 986.00 FYS Services, Inc. Services 173.60 FYS Services, Inc. Services 520.80 FYS Services, Inc. Services 520.80 FYS Services, Inc. Services 585.90 G & S Tool Clinic, LLC Supplies 13.14 G & S Tool Clinic, LLC Supplies 23.56 G & S Tool Clinic, LLC Supplies 2,799.00 Geri Fagan Services 32.50 GHC SPECIALTY BRANDS, LLC Supplies 108.57 GHC SPECIALTY BRANDS, LLC Supplies 170.17 GLENWOOD MEDICAL ASSOCIATES Services 87.00 GRAINGER INCORPORATED Supplies 44.14 GRAINGER INCORPORATED Supplies 519.98 GRAN FARNUM PRINTING Services 1,348.76 GRAN FARNUM PRINTING Services 583.21 GRAND JUNCTION PIPE Services 14.53 GRAND JUNCTION PIPE Supplies 10.88 GRAND JUNCTION PIPE Supplies 35.55 GRANICUS INCORPORATED Services 3,039.12 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 39.99 GREAT AMERICA LEASING Services 49.99 5 05/01/2012 GREAT AMERICA LEASING Services 49.99 GREAT AMERICA LEASING Services 59.97 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 59.99 GREAT AMERICA LEASING Services 216.27 GREAT AMERICA LEASING Services 436.98 Great West Retirement Services Payroll 66,245.82 Great West Retirement Services Payroll 36,083.38 Great West Retirement Services Payroll 7,408.79 Great West Retirement Services Payroll 4,198.63 Great West Retirement Services Payroll 4,265.59 Great West Retirement Services Payroll 10,728.03 Great West Retirement Services Payroll 10,763.82 Great West Retirement Services Payroll 1,709.28 Greenberg & Sada, P.C. Civil Refund 32.60 Gregory H. Forbes Services 600.00 GYPSUM ANIMAL HOSPITAL, INC Services 360.00 HAJOCA CORPORATION Supplies 98.92 HEALTH AND HUMAN SERVICES PETTY CASH Services 10.00 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 21.82 HERITAGE TITLE COMPANY Services 576.00 HIGH COUNTRY COPIERS Services 257.08 HILLS PET NUTRITION SALES INCORPORATED Supplies 21.00 HINDMAN SANCHEZ Civil Refund 16.40 HINDMAN SANCHEZ Civil Refund 21.80 HINDMAN SANCHEZ Civil Refund 38.00 HINDMAN SANCHEZ Civil Refund 38.00 HOLY CROSS ENERGY Services 116.03 HOLY CROSS ENERGY Services 12.90 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 19.58 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 20.44 HOLY CROSS ENERGY Services 22.50 HOLY CROSS ENERGY Services 32.15 HOLY CROSS ENERGY Services 34.59 HOLY CROSS ENERGY Services 55.09 HOLY CROSS ENERGY Services 55.38 HOLY CROSS ENERGY Services 66.98 HOLY CROSS ENERGY Services 68.99 HOLY CROSS ENERGY Services 73.87 HOLY CROSS ENERGY Services 92.62 HOLY CROSS ENERGY Services 106.55 HOLY CROSS ENERGY Services 113.96 HOLY CROSS ENERGY Services 135.49 HOLY CROSS ENERGY Services 135.76 HOLY CROSS ENERGY Services 143.86 HOLY CROSS ENERGY Services 167.91 HOLY CROSS ENERGY Services 287.03 HOLY CROSS ENERGY Services 301.51 HOLY CROSS ENERGY Services 316.54 6 05/01/2012 HOLY CROSS ENERGY Services 409.30 HOLY CROSS ENERGY Services 521.63 HOLY CROSS ENERGY Services 524.52 HOLY CROSS ENERGY Services 624.07 HOLY CROSS ENERGY Services 732.07 HOLY CROSS ENERGY Services 930.07 HOLY CROSS ENERGY Services 1,2 71.94 HOLY CROSS ENERGY Services 1,335.94 HOLY CROSS ENERGY Services 2,517.65 HOLY CROSS ENERGY Services 4,643.48 HOLY CROSS ENERGY Services 7,505.70 Howard Industries Inc. Supplies 448.00 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Services 16.58 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 139.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 1,114.97 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 35.97 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 76.70 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 115.56 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 68.56 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 83.43 HVAC SUPPLY Supplies 2.18 1 HVAC SUPPLY Supplies 9.39 HVAC SUPPLY Supplies 9.39 HVAC SUPPLY Supplies 17.37 HVAC SUPPLY Supplies 23.10 HVAC SUPPLY Supplies 23.10 HVAC SUPPLY Supplies 39.67 Ida Hancock Services Expense Reimbursement 38.28 IMPACT GRAPHICS AND SIGNS Supplies 1,820.00 Impact Marketing Inc Services 558.30 Impact Marketing Inc Services 1,879.60 Impact Marketing Inc Services 2,167.50 Impact Marketing Inc Services 3,667.00 Impact Marketing Inc Services 3,667.00 InnoVisit, LLC Services 5,663.00 Integral Design Group, Inc. Services 1,358.12 InterMountain Environmental Services Inc. Services 189.00 INTERMOUNTAIN LOCK Supplies 183.58 INTERNATIONAL ASSOCIATION OF PROPERTY AND EVIDENCE Services 50.00 INTERNATIONAL CHEMTEX CORPORATION Supplies 1,219.18 Jacques S Ruda Civil Refund 50.20 JAN MILLER Services Expense Reimbursement 134.31 Jana Trombetta Services 600.00 JBT'S CUSTOM SILK Supplies 1,500.00 JEFFERSON COUNTY Services 200.00 JEROME EVANS PHD Services 2,502.50 JM DODD DITCH Services 2,071.43 John D. Gatz, Attorney at Law Civil Refund 19.00 Jon Stavney Services Expense Reimbursement 565.55 Jonathan Kinstad Services 2,177.45 Jonathan Kinstad Services 2,577.75 KARA BETTIS CORONER Services Expense Reimbursement 66.79 KARA BETTIS CORONER Services Expense Reimbursement 69.38 Kathleen Valentine King Services 50.00 Kathleen Valentine King Services 50.00 7 05/01/2012 KELLEY BLUE BOOK Supplies 196.00 Kline Designs Services 283.00 Kline Designs Services 283.00 Kline Designs Services 286.00 Kline Designs Services 286.00 Kline Designs Services 287.00 Kline Designs Services 308.00 Kline Designs Services 325.00 Kris Friel Services Expense Reimbursement 49.40 LAFARGE CORPORATION INCORPORATED Supplies 824.00 LANCE SCHOBER Supplies Expense Reimbursement 73.15 LAURA SAMBRANO Services Expense Reimbursement 48.84 LEAF FUNDING, INC Services 108.99 LEWAN AND ASSOCIATES INC Services 884.00 LEWAN AND ASSOCIATES INC Services 44,443.97 LIBERTY ACQUISITIONS Civil Refund 3.90 LIGHTNING SERVICES Services 60.00 Littell Electric, Inc. Services 105.00 Loren French Services 121.32 MAGGIE SWONGER Services Expense Reimbursement 404.04 MAIN AUTO PARTS Supplies 2.45 MAIN AUTO PARTS Supplies 50.44 Maria Elizalde Services Expense Reimbursement 251.42 MARK CHAPIN Services Expense Reimbursement 9.03 MARKS PLUMBING PARTS Supplies 187.24 MARKS PLUMBING PARTS Supplies 196.12 Marsha Gale Hasselbach Services Expense Reimbursement 92.13 Marsha Gale Hasselbach Services Expense Reimbursement 79.37 Marsha Gale Hasselbach Services Expense Reimbursement 409.59 Matthew Kozusko Services 250.00 Matthew Kozusko Services 260.00 Mauriello Planning Group, LLC Services 2,760.00 MCMAHAN AND ASSOCIATES LLC Services 15,000.00 MEADOW MOUNTAIN PLUMBING Services 701.25 MED -TECH Supplies 718.82 MID VALLEY METROPOLITAN DISTRICT Services 362.08 MID VALLEY METROPOLITAN DISTRICT Services 9.90 MID VALLEY METROPOLITAN DISTRICT Services 24.57 Mike Guida Services 150.00 Mike Guida Services 280.00 Mike Guida Services 295.00 Mike Guida Services 315.00 Mike Guida Services 350.00 MIKE KERST Services Expense Reimbursement 22.20 Mike Warren Services Expense Reimbursement 35.52 MILLER & COHEN Civil Refund 12.30 MILLER & COHEN Civil Refund 28.40 MOBILE VISION INC Supplies 798.75 MOUNTAIN COMMUNICATIONS Services 30.00 MOUNTAIN COMMUNICATIONS Services 639.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 169.00 Mountain View, Inc. Services 255.00 Mountain View, Inc. Services 260.00 Mountain View, Inc. Services 260.00 Mountain View, Inc. Services 260.00 8 05/01/2012 Mountain View, Inc. Services 260.00 Mountain View, Inc. Services 293.00 Mountain View, Inc. Services 301.00 Mountain View, Inc. Services 306.00 MWI VETERNIARY SUPPLY COMPANY Supplies 5.99 MWI VETERNIARY SUPPLY COMPANY Supplies 17.97 MWI VETERNIARY SUPPLY COMPANY Supplies 220.50 MWI VETERNIARY SUPPLY COMPANY Supplies 396.45 NARDA REIGEL Services 2,301.00 NARDA REIGEL Services 2,574.00 NATIONAL LAW ENFORCEMENT SUPPLY Supplies 195.63 NATIONAL LAW ENFORCEMENT SUPPLY Supplies 280.45 NEVES UNIFORMS Supplies 3,021.00 Nicholas B. Rader Services 400.00 Nicholas R. Granzow Services 1,000.00 NORDIC REFRIGERATION Services 38.00 NORDIC REFRIGERATION Services 431.79 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 20.00 NRC Broadcasting Mountain Group, LLC Services 1,520.55 OFFICE DEPOT Supplies 29.42 OFFICE DEPOT Supplies 47.25 OFFICE DEPOT Supplies 6.30 OFFICE DEPOT Supplies 6.76 OFFICE DEPOT Supplies 9.08 OFFICE DEPOT Supplies l 1.33 OFFICE DEPOT Supplies 12.89 OFFICE DEPOT Supplies 13.99 OFFICE DEPOT Supplies 20.03 OFFICE DEPOT Supplies 22.37 OFFICE DEPOT Supplies 22.99 OFFICE DEPOT Supplies 25.62 OFFICE DEPOT Supplies 25.63 OFFICE DEPOT Supplies 27.06 OFFICE DEPOT Supplies 29.12 OFFICE DEPOT Supplies 32.99 OFFICE DEPOT Supplies 33.71 OFFICE DEPOT Supplies 37.77 OFFICE DEPOT Supplies 39.99 OFFICE DEPOT Supplies 40.28 OFFICE DEPOT Supplies 43.98 OFFICE DEPOT Supplies 53.22 OFFICE DEPOT Supplies 54.89 OFFICE DEPOT Supplies 60.57 OFFICE DEPOT Supplies 118.25 OFFICE DEPOT Supplies 105.40 OFFICE DEPOT Supplies 231.20 OFFICE DEPOT Supplies 34.02 OFFICE DEPOT Supplies 43.35 OFFICE DEPOT Supplies 72.52 OFFICE DEPOT Supplies 83.34 Office for Resource Efficiency Services 16, 486.05 Office for Resource Efficiency Services 3,543.75 Office for Resource Efficiency Services 13,681.44 Office for Resource Efficiency Supplies 3,510.25 Oralia Martinez Refund 350.00 9 05/01/2012 OSM DELIVERY LLC Services 257.40 PAINT BUCKET Supplies 26.05 PAINT BUCKET Supplies 27.67 PAINT BUCKET Supplies 32.31 PAINT BUCKET Supplies 55.28 PAINT BUCKET Supplies 130.78 PAINT BUCKET Supplies 320.96 PAINT BUCKET Supplies 544.34 PAINT BUCKET Supplies 595.82 PAPER WISE Services 456.00 PAT MAGDZIUK Supplies Expense Reimbursement 16.23 Pitney Bowes Services 165.00 Pitney Bowes Services 3,150.00 Pitney Bowes Services 952.85 POCATELLO SUPPLY DEPOT Supplies 2,069.14 PRECINCT POLICE PRODUCTS Supplies 358.94 Professional Finance Company Civil Refund 12.30 Proforma H2R Marketing Group Services 197.95 RANGER JOES INTERNATIONAL Supplies 233.95 Refugio Campos Civil Refund 19.00 REYNA MEDRANO Services Expense Reimbursement 280.28 RICKY A. KANGAS Services 187.50 RITA WOODS Services Expense Reimbursement 155.68 Rocky Mountain Elevator Services 2,900.00 ROCKY MOUNTAIN REPROGRAPH Services 207.50 ROCKY MOUNTAIN REPROGRAPH Supplies 88 Rod's Painting Inc. Services 1,507.00 RR DONNELLEY CO Services 39.45 Ruggs Benedick, Inc. Services 1,800.00 SAMARITAN CENTER OF THE ROCKIES Services 350.00 Sandra Gutierrez Services 150.00 SAWAYA ROSE KALPLAN PC Civil Refund 19.00 SCHMUESER GORDON MEYER INC Services 250.00 Scott Thomes . Services 250.00 Sego West LLC Services 400.00 Sego West LLC Services 600.00 Seth Bossung Services 250.00 Seth Bossung Services 295.00 SHAMROCK FOODS CORPORATION Supplies 724.19 SHAMROCK FOODS CORPORATION Supplies 1,358.24 SHAMROCK FOODS CORPORATION Supplies 1,674.06 SHAMROCK FOODS CORPORATION Supplies 1,854.86 SIGNATURE SIGNS Services 210.00 SILVERMAN LAW FIRM Civil Refund 19.00 SILVERMAN LAW FIRM Civil Refund 19.00 SILVERMAN LAW FIRM Civil Refund 19.00 Snugg Home, LLC Services 75,000.00 SOURCE GAS Services 116.66 SOURCE GAS Services 10,268.53 Sprint Communications LP Services 50.77 Staples Advantage Supplies 11.07 Staples Advantage Supplies 73.50 STATE OF COLORADO Payroll 3,597.45 STATE OF COLORADO Payroll 9,619.83 STATE OF COLORADO Services 100.00 10 05/01/2012 ■ STATE OF COLORADO Services 472.56 Stenger & Stenger, PC . Civil Refund 19.00 Steven K. Barbee Services 315.00 Steven K. Barbee Services 380.00 Steven K. Barbee Services 411.00 Steven K. Barbee Services 416.00 Straw & Timber Craftsmen Inc. Services 266.00 Straw & Timber Craftsmen Inc. Services 274.00 Straw & Timber Craftsmen Inc. Services . 276.00 Straw & Timber Craftsmen Inc. Services 306.00 Straw & Timber Craftsmen Inc. Services 308.00 Straw & Timber Craftsmen Inc. Services 309.00 Straw & Timber Craftsmen Inc. Services 310.00 Straw & Timber Craftsmen Inc. Services 311.00 TCC CONTRACTORS Services 950.00 TCC CONTRACTORS Services 2,841.25 TEMPLE GLASSIER Services 5,925.00 TERRI ALLENDER Services 140.00 TERRI VROMAN Services Expense Reimbursement 66.91 The Bancorp Bank HSA Payroll 2,597.29 The Bancorp Bank HSA Payroll 2,597.29 THE DENVER POST Services 1,000.00 THE DENVER POST Services 1,941.40 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 17,740.01 THE GOURMET COWBOY Services 1,942.50 The Home Depot, Inc. Supplies 77.75 The Home Depot, Inc. Supplies 97.52 The Home Depot, Inc. Supplies 406.98 The Home Depot, Inc. Supplies 481.53 THE OLD GYPSUM PRINTER, INC Services 900.00 THE PARENTS HANDBOOK Services 250.00 THERMO WORKS INC Supplies 165.05 TOWN OF EAGLE Services 40.00 TOWN OF EAGLE Services 40.00 TOWN OF EAGLE Services 40.00 TOWN OF EAGLE Services 80.00 TOWN OF EAGLE Services 80.00 TOWN OF EAGLE Services 160.00 TOWN OF EAGLE Services 320.00 TOWN OF EAGLE Services 1,040.00 TOWN OF EAGLE Services 2,320.00 TOWN OF EAGLE Services 4.70 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 25.20 TOWN OF EAGLE Services 34.60 TOWN OF EAGLE Services 37.80 TOWN OF EAGLE Services 39.30 TOWN OF EAGLE Services 72.20 TOWN OF EAGLE Services 75.60 11 05/01/2012 TOWN OF EAGLE Services 101.25 TOWN OF EAGLE Services 114.50 TOWN OF EAGLE Services 158.25 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 35.85 TOWN OF GYPSUM Services 123.92 TRANE COMPANY Services 1,326.60 TRI COUNTY FIRE PROTECTION Services 126.00 TRI COUNTY FIRE PROTECTION Services 165.00 • TRI COUNTY FIRE PROTECTION Services 304.00 TRI COUNTY FIRE PROTECTION Services 390.00 TRI COUNTY FIRE PROTECTION Services 436.00 TRI COUNTY FIRE PROTECTION Services 437.00 TRI COUNTY FIRE PROTECTION Services 525.00 TRI COUNTY FIRE PROTECTION Services 539.00 TRI COUNTY FIRE PROTECTION Services 1,421.00 Tyler B. Sweeney Services 250.00 Tyler B. Sweeney Services 258.00 Tyler B. Sweeney Services 275.00 Tyler B. Sweeney Services 275.00 Tyler B. Sweeney Services 300.00 Tyler B. Sweeney Services 300.00 Tyler B. Sweeney Services 303.00 Tyler B. Sweeney Services 319.00 Tyler B. Sweeney Services 323.00 Tyler B. Sweeney Services 330.00 Tyler B. Sweeney Services 334.00 Tyler B. Sweeney Services 335.00 Tyler B. Sweeney Services 340.00 UNDERGROUND VAULTS AND STORAGE INC Services 37.32 UNITED PARCEL SERVICE Services 9.51 UNITED PARCEL SERVICE Services 10.37 UNITED REPROGRAPHIC Services 89.00 UNITED REPROGRAPHIC Services 699.00 UNITED REPROGRAPHIC Supplies 55.10 UNITED REPROGRAPHIC Supplies 157.00 Uplink Security, LLC Services 22.95 US FOOD SERVICE INCORPORATED Supplies 11.94 US FOOD SERVICE INCORPORATED Supplies 299.00 US FOOD SERVICE INCORPORATED Supplies 1,202.82 US FOOD SERVICE INCORPORATED Supplies 1,223.25 US FOOD SERVICE INCORPORATED Supplies 1,277.33 US FOOD SERVICE INCORPORATED Supplies 1,686.68 VAIL BOARD OF REALTORS Services 482.00 VAIL ELECTRONICS Services 120.00 VAIL ELECTRONICS Services 291.23 VAIL HONEYWAGON LTD Services 11.42 VAIL VALLEY PARTNERSHIP Services 8,333.33 Valerie Moskaluk Supplies 43.36 VALLEY HOME STORE LLC Services 239.31 VALLEY LUMBER Supplies 2.93 VALLEY LUMBER Supplies 20.10 VALLEY LUMBER Supplies 20.43 VALUE WEST,INC Services 7,300.00 VERIZON WIRELESS INCORPORATED Services 43.01 12 05/01/2012 ■ VERIZON WIRELESS INCORPORATED Services 71.10 VERIZON WIRELESS INCORPORATED Services 128.46 VERIZON WIRELESS INCORPORATED Services 315.99 VERIZON WIRELESS INCORPORATED Services 5,800.18 Virginia Lecea Services 400.00 VIRGINIA TRUJILLO Services Expense Reimbursement 94.91 VISA CARD SERVICES Services (14.82) VISA CARD SERVICES Services 7.41 VISA CARD SERVICES Services (699.00) VISA CARD SERVICES Services (245.00) VISA CARD SERVICES Services 9.99 VISA CARD SERVICES Services 24.57 VISA CARD SERVICES Services 51.45 VISA CARD SERVICES Services 109.00 VISA CARD SERVICES Services 125.00 VISA CARD SERVICES Services 165.11 VISA CARD SERVICES Services 176.02 VISA CARD SERVICES Services 257.31 VISA CARD SERVICES Services 260.00 VISA CARD SERVICES Services «72.45 VISA CARD SERVICES Services 375.00 VISA CARD SERVICES Services 417.00 VISA CARD SERVICES Services 422.71 VISA CARD SERVICES Services 511.00 VISA CARD SERVICES Services 571.44 VISA CARD SERVICES Services 638.60 VISA CARD SERVICES Services 739.60 VISA CARD SERVICES Services 879.60 VISA CARD SERVICES Services 1,222.82 VISA CARD SERVICES Services 1,315.23 VISA CARD SERVICES Services 1,450.00 VISA CARD SERVICES Services 2,1)19.20 VISA CARD SERVICES Services 2,351.44 VISA CARD SERVICES Services 3,308.19 VISA CARD SERVICES Services 150.00 VISA CARD SERVICES Services 435.80 VISA CARD SERVICES Services 950.00 VISA CARD SERVICES Services 1,300.00 VISA CARD SERVICES Services 247.91 VISA CARD SERVICES Services 5.73 VISA CARD SERVICES Services 72.69 VISA CARD SERVICES Services 485.77 VISA CARD SERVICES Services 32.92 VISA CARD SERVICES Services 14.95 VISA CARD SERVICES Services 173.14 VISA CARD SERVICES Services 1,196.40 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 20.00 VISA CARD SERVICES Services 48.00 VISA CARD SERVICES Services 50.00 VISA CARD SERVICES Services 75.00 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 100.00 VISA CARD SERVICES Services 215.00 VISA CARD SERVICES Services 375.00 13 05/01/2012 VISA CARD SERVICES Services 380.00 VISA CARD SERVICES Services 538.64 VISA CARD SERVICES Services 18.00 VISA CARD SERVICES Services 33.67 VISA CARD SERVICES Services 38.59 VISA CARD SERVICES Services 341.97 VISA CARD SERVICES Services 403.98 VISA CARD SERVICES Services 681.95 VISA CARD SERVICES Services (35.10) VISA CARD SERVICES Services 12.01 VISA CARD SERVICES Services 13.62 VISA CARD SERVICES Services 13.72 VISA CARD SERVICES Services 18.05 VISA CARD SERVICES Services 19.20 VISA CARD SERVICES Services 21.45 VISA CARD SERVICES Services 29.90 VISA CARD SERVICES Services 32.45 VISA CARD SERVICES Services 33.58 VISA CARD SERVICES Services 35.00 VISA CARD SERVICES Services 37.36 VISA CARD SERVICES Services 37.45 VISA CARD SERVICES Services 51.80 VISA CARD SERVICES Services 56.22 VISA CARD SERVICES Services 66.28 VISA CARD SERVICES Services 70.34 VISA CARD SERVICES Services 77.00 VISA CARD SERVICES Services 87.06 VISA CARD SERVICES Services 93.71 VISA CARD SERVICES Services 99.21 VISA CARD SERVICES Services 104.27 VISA CARD SERVICES Services 137.05 VISA CARD SERVICES Services 139.60 VISA CARD SERVICES Services 159.95 VISA CARD SERVICES Services 170.98 VISA CARD SERVICES Services 191.35 VISA CARD SERVICES Services 198.63 VISA CARD SERVICES Services 201.00 VISA CARD SERVICES Services 223.10 VISA CARD SERVICES Services 242.45 VISA CARD SERVICES Services 294.12 VISA CARD SERVICES Services 365.50 VISA CARD SERVICES Services 375.00 VISA CARD SERVICES Services 563.02 VISA CARD SERVICES Services 795.42 VISA CARD SERVICES Services 889.38 VISA CARD SERVICES Services 30.50 VISA CARD SERVICES Services 707.42 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 73.47 VISA CARD SERVICES Services 73.65 VISA CARD SERVICES Services 79.95 VISA CARD SERVICES Services 306.29 VISA CARD SERVICES Services 480.00 VISA CARD SERVICES Services 70 14 05/01/2012 VISA CARD SERVICES Services 31.16 VISA CARD SERVICES Services 56.34 VISA CARD SERVICES Supplies 7.00 VISA CARD SERVICES Supplies 13.90 VISA CARD SERVICES Supplies 14.86 VISA CARD SERVICES Supplies 17.13 VISA CARD SERVICES Supplies 19.80 VISA CARD SERVICES Supplies 24.57 VISA CARD SERVICES Supplies 31.65 VISA CARD SERVICES Supplies 34.95 VISA CARD SERVICES Supplies 35.21 VISA CARD SERVICES Supplies 36.75 VISA CARD SERVICES Supplies 43.32 VISA CARD SERVICES Supplies 64.94 VISA CARD SERVICES Supplies 78.47 VISA CARD SERVICES Supplies 120.41 VISA CARD SERVICES Supplies 139.99 VISA CARD SERVICES Supplies 272.30 VISA CARD SERVICES Supplies 348.71 VISA CARD SERVICES Supplies 41)4.02 VISA CARD SERVICES Supplies 640.66 VISA CARD SERVICES Supplies 833.56 VISA CARD SERVICES Supplies 847.18 VISA CARD SERVICES Supplies 1,029.26 VISA CARD SERVICES Supplies 1,760.59 VISA CARD SERVICES Supplies 2,030.28 VISA CARD SERVICES Supplies 5,205.24 VISA CARD SERVICES Supplies 98.21 VISA CARD SERVICES Supplies (53.25) VISA CARD SERVICES Supplies (32.26) VISA CARD SERVICES Supplies 4.67 VISA CARD SERVICES Supplies 13.00 VISA CARD SERVICES Supplies 18.99 VISA CARD SERVICES Supplies 41.35 VISA CARD SERVICES Supplies 49.94 VISA CARD SERVICES Supplies 55.69 VISA CARD SERVICES Supplies 63.20 VISA CARD SERVICES Supplies 69.83 VISA CARD SERVICES Supplies 161.65 VISA CARD SERVICES Supplies 488.23 VISA CARD SERVICES Supplies 1,648.80 VISA CARD SERVICES Supplies 1,648.80 VISA CARD SERVICES Supplies 32.99 VISA CARD SERVICES Supplies 125.83 VISA CARD SERVICES Supplies 175.00 VISA CARD SERVICES Supplies 938.39 VISA CARD SERVICES Supplies 76.32 VISA CARD SERVICES Supplies 115.00 VISA CARD SERVICES Supplies 393.46 VISA CARD SERVICES Supplies 550.91 VISA CARD SERVICES Supplies 459.90 VISA CARD SERVICES Supplies 7.27 VISA CARD SERVICES Supplies 13.70 VISA CARD SERVICES Supplies 20.40 VISA CARD SERVICES Supplies 24.90 15 05/01/2012 VISA CARD SERVICES Supplies 31.00 VISA CARD SERVICES Supplies 52.63 VISA CARD SERVICES Supplies 59.92 VISA CARD SERVICES Supplies 78.37 VISA CARD SERVICES Supplies 90.80 VISA CARD SERVICES Supplies 140.74 VISA CARD SERVICES Supplies 188.21 VISA CARD SERVICES Supplies 205.02 VISA CARD SERVICES Supplies 269.35 VISA CARD SERVICES Supplies 117.99 VISA CARD SERVICES Supplies 15.40 VISA CARD SERVICES Supplies 49.00 VISA CARD SERVICES Supplies 78.51 VISA CARD SERVICES Supplies 85.93 VISA CARD SERVICES Supplies 92.93 VISION SECURITY Services 95.00 VISION SECURITY Services 245.00 VISION SECURITY Services 825.00 Wakefield & Associates, Inc. Civil Refund 4.00 WASTE MANAGEMENT INCORPORATED Services 2,242.63 WECMRD Services 700.00 WELLS FARGO Services 5,000.00 Wells Fargo Bank, N.A. Services 155.00 Wells Fargo Financial Leasing Services 346.00 Wells Fargo Financial Leasing Services 387.96 WESTERN SLOPE SUPPLIES Supplies 5.00 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 18.00 WESTERN SLOPE SUPPLIES Supplies 26.70 WESTERN SLOPE SUPPLIES Supplies 33.05 WESTERN SLOPE SUPPLIES Supplies 33.05 WESTERN SLOPE SUPPLIES Supplies 33.05 WILD WEST DAYS Community Grants 2,000.00 WILLITS GENERAL STORE Services 52.00 Workforce Safety & Insurance Civil Refund 38.00 WYLACO SUPPLY COMPANY Supplies 40.76 WYLACO SUPPLY COMPANY Supplies 58.40 WYN T TAYLOR Civil Refund 22.80 XCEL ENERGY Services 131.85 XCEL ENERGY Services 177.44 XEROX CORPORATION, INC Services 367.44 XEROX CORPORATION, INC Services 3.60 XEROX CORPORATION, INC Services 31.81 XEROX CORPORATION, INC Services 34.14 XEROX CORPORATION, INC Services 108.60 XEROX CORPORATION, INC Services 164.28 XEROX CORPORATION, INC Services 172.02 XEROX CORPORATION, INC Services 182.07 XEROX CORPORATION, INC Services 228.40 XEROX CORPORATION, INC Services 235.32 XEROX CORPORATION, INC Services 292.46 XEROX CORPORATION, INC Services 345.44 XEROX CORPORATION, INC Services 357.31 XEROX CORPORATION, INC Services 372.00 16 05/01/2012 ■ XEROX CORPORATION, INC Services 4C15.00 XEROX CORPORATION, INC Services 419.22 XEROX CORPORATION, INC Services 456.25 XEROX CORPORATION, INC Services 540.63 XEROX CORPORATION, INC Services 584.73 XEROX CORPORATION, INC Services 610.91 XEROX CORPORATION, INC Services 633.02 XEROX CORPORATION, INC Services 633.03 XEROX CORPORATION, INC Services 1,929.85 XEROX CORPORATION, INC Services 315.56 XEROX CORPORATION, INC Supplies 24.75 XEROX CORPORATION, INC Supplies 25.64 XEROX CORPORATION, INC Supplies 95.76 YUCK TRUCK SEPTIC PUMPING, INC Services 200.00 YUCK TRUCK SEPTIC PUMPING, INC Services 255.00 YUCK TRUCK SEPTIC PUMPING, INC Services 320.00 YUCK TRUCK SEPTIC PUMPING, INC Services 440.00 YUCK TRUCK SEPTIC PUMPING, INC Services 560.00 $ 2,701,256.77 ROAD & BRIDGE AFLAC Payroll 71.64 AFLAC Payroll 75.24 AMEC Environment & Infrastructure, Inc. Capital 46,319.01 APWA WESTERN SLOPE CHAPTER Services 95.00 Cardiff Corporation Services 200.00 CNIC Health Solutions Payroll 108.15 CNIC Health Solutions Payroll 108.15 Colorado Mountain News Media Services 611.82 COMPLIANCE ALLIANCE INCORPORATED Services 295.00 CORDILLERA METROPOLITAN DISTRICT Refund 100.00 CRAWFORD PROPERTIES Services 1,103.42 CRAWFORD PROPERTIES Services 1,103.42 D &D Manzanares, Inc. Services 326.00 D &D Manzanares, Inc. Services 326.00 D &D Manzanares, Inc. Services 326.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 196,579.24 EAGLE COUNTY TREASURER Payroll 39,915.70 EAGLE COUNTY TREASURER Payroll 39,921.32 EAGLE RIVER WATER AND SANITATION Services 63.02 EAGLE RIVER WATER AND SANITATION Services 136.00 EAGLE VALLEY MEDICAL CENTER Services 112.00 Ferrell Gas Services 732.39 GRAND JUNCTION PIPE Supplies 454.73 Great West Retirement Services Payroll 5,241.50 Great West Retirement Services Payroll 5,259.50 Great West Retirement Services Payroll 116.98 Great West Retirement Services Payroll 117.40 Great West Retirement Services Payroll 50.00 Great West Retirement Services Payroll 50.00 Great West Retirement Services Payroll 2,352.78 Great West Retirement Services Payroll 2,352.78 HOLY CROSS ENERGY Services 212.85 HOLY CROSS ENERGY Services 589.45 17 05/01/2012 HOLY CROSS ENERGY Services 980.68 InterMountain Environmental Services Inc. Services 88.00 MATTHEW R GRUMBACHER Refund 100.00 NAPA AUTO PARTS Supplies 41.14 Nicole Trujillo Services Expense Reimbursement 112.39 OFFICE DEPOT Supplies 25.45 OFFICE DEPOT Supplies 25.98 OFFICE DEPOT Supplies 15.69 OFFICE DEPOT Supplies 17.73 OFFICE DEPOT Supplies 85.36 OFFICE DEPOT Supplies 60.79 OFFICE DEPOT Supplies 32.02 PST ENTERPRISES INC Supplies 15.18 ROBERT MOEHRING INC Refund 2,100.00 SOURCE GAS Services 759.03 The Bancorp Bank HSA Payroll 50.00 The Bancorp Bank HSA Payroll 50.00 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION Services 269.00 WASTE MANAGEMENT INCORPORATED Services 354.73 Western Slope Iron and Supply, Inc. Services 743.20 WESTERN SLOPE SUPPLIES Supplies 9.65 WESTERN SLOPE SUPPLIES Supplies 18.00 WYLACO SUPPLY COMPANY Supplies 73.34 WYLACO SUPPLY COMPANY Supplies 77.52 WYLACO SUPPLY COMPANY Supplies 77.90 WYLACO SUPPLY COMPANY Supplies 79.92 WYLACO SUPPLY COMPANY Supplies 93.48 WYLACO SUPPLY COMPANY Supplies 100.70 WYLACO SUPPLY COMPANY Supplies 104.17 WYLACO SUPPLY COMPANY Supplies 41.20 WYLACO SUPPLY COMPANY Supplies 42.04 WYLACO SUPPLY COMPANY Supplies 54.00 XEROX CORPORATION, INC Services 626.30 YAMPA VALLEY ELECTRIC ASSOCIATION Services 135.88 $ 353,282.67 SOCIAL SERVICES AFLAC Payroll 59.44 AFLAC Payroll 199.70 ALL ABOUT PRINTERS, LLC Services 69.68 Andrea M. Kulberg Services 500.00 BI INC Services 270.00 Caroline Murphy Services Expense Reimbursement 221.45 CDW GOVERNMENT Services 1,077.99 Claribel Soto Services 86.21 Claribel Soto Services 87.54 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 282.08 CNIC Health Solutions Payroll 282.08 COLORADO COUNTIES INCORPORATED Services 350.00 COLORADO COUNTIES INCORPORATED Services 350.00 DENISE MATTHEWS Services Expense Reimbursement 20.98 18 05/01/2012 Eagle Bend Apartments Corp. Services 450.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 53,623.82 EAGLE COUNTY TREASURER Payroll 57,747.43 EAGLE COUNTY TREASURER Payroll 59,565.68 EAGLE SINCLAIR Services 24.99 EAGLE SINCLAIR Services 25.00 EAGLE SINCLAIR Services 25.00 EAGLE SINCLAIR Services 25.00 Great West Retirement Services Payroll 7,523.18 Great West Retirement Services Payroll 7,773.94 Great West Retirement Services Payroll 556.05 Great West Retirement Services Payroll 556.15 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 770.75 Great West Retirement Services Payroll 445.07 Great West Retirement Services Payroll 994.33 HOLLY KASPER Services Expense Reimbursement 123.25 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 71.82 Jennifer J. Castillo Services 300.00 Jennifer J. Castillo Services 450.00 Julio C. Serna Services 102.86 Kelly Rhodes Services Expense Reimbursement 54.95 LA QUINTA Services 49.00 LexisNexis Risk Data Management Inc. Services 82.85 Marcelina Perez Services 40.33 Maria Ines Vergara Postay Services Expense Reimbursement 199.80 Mark A Farischon Services 400.00 MARY JANE HESS Services 12.95 Matthew Bender & Company, Inc Services 2.17.65 Monica Casillas Services Expense Reimbursement 209.79 NACHSA Services 130.00 NCSEA Services 315.00 NOLA NICHOLSON Services Expense Reimbursement 158.18 OFFICE DEPOT Services 47.65 OFFICE DEPOT Supplies 24.07 OFFICE DEPOT Supplies 64.01 OFFICE DEPOT Supplies 9.27 OFFICE DEPOT Supplies 10.55 OFFICE DEPOT Supplies 20.98 OFFICE DEPOT Supplies 23.83 OFFICE DEPOT Supplies 24.59 OFFICE DEPOT Supplies 46.60 OFFICE DEPOT Supplies 20.60 OSM DELIVERY LLC Services 210.60 PATRICIA HAMMON Services 100.00 Patricia Schaefer Services Expense Reimbursement 237.54 Plaza One Realty Co Services 207.00 Proforma H2R Marketing Group Services 161.95 RITA WOODS Services Expense Reimbursement 127.37 SILVER LEAF SUITES Services 144.00 Staples Advantage Supplies 25.69 Staples Advantage Supplies 76.05 STATE OF COLORADO Payroll 4,000.00 STATE OF COLORADO Payroll 8,492.00 STATE OF COLORADO Services 158.00 19 05/01/2012 STATE OF COLORADO Supplies 197.50 SWEEP STAKES UNLIMITED Services 35.00 SWEEP STAKES UNLIMITED Services 45.00 The Bancorp Bank HSA Payroll 72.84 The Bancorp Bank HSA Payroll 72.84 Tracey L. Branch Services Expense Reimbursement 77.70 VERIZON WIRELESS INCORPORATED Services 31.24 VERIZON WIRELESS INCORPORATED Services 47.98 VERIZON WIRELESS INCORPORATED Services 62.45 VERIZON WIRELESS INCORPORATED Services 105.11 VERIZON WIRELESS INCORPORATED Services 291.40 VERIZON WIRELESS INCORPORATED Services 609.85 VERIZON WIRELESS INCORPORATED Supplies 149.96 VISA CARD SERVICES Services 8.68 VISA CARD SERVICES Services 12.90 VISA CARD SERVICES Services 31.40 VISA CARD SERVICES Services 90.72 VISA CARD SERVICES Services 515.50 VISA CARD SERVICES Services 566.33 VISA CARD SERVICES Services 143.42 VISA CARD SERVICES Services 31.58 VISA CARD SERVICES Services 11.10 VISA CARD SERVICES Services 29.37 VISA CARD SERVICES Services 32.10 VISA CARD SERVICES Services 71.19 VISA CARD SERVICES Services 6.00 VISA CARD SERVICES Services 25.85 VISA CARD SERVICES Services 12.75 VISA CARD SERVICES Services 39.00 VISA CARD SERVICES Services 1,000.00 VISA CARD SERVICES Supplies 37.50 VISA CARD SERVICES Supplies (26.40) VISA CARD SERVICES Supplies 78.77 VISA CARD SERVICES Supplies 239.60 VISA CARD SERVICES Supplies 660.49 VISA CARD SERVICES Supplies 41.23 VISA CARD SERVICES Supplies 814.25 XEROX CORPORATION, INC Services 2.94 XEROX CORPORATION, INC Services 26.02 XEROX CORPORATION, INC Services 44.80 XEROX CORPORATION, INC Services 63.40 XEROX CORPORATION, INC Services 140.74 XEROX CORPORATION, INC Services 239.29 XEROX CORPORATION, INC Services 292.34 XEROX CORPORATION, INC Services 478.42 XEROX CORPORATION, INC Services 499.84 $ 220,329.66 SALES TAX E.V. TRANSP. AFLAC Payroll 181.68 AFLAC Payroll 446.88 AT &T Services 196.26 BRONN TRUCKING INC. Services 750.00 BRONN TRUCKING INC. Services 810.00 CENTRAL DISTRIBUTING Supplies 136.82 20 05/01/2012 CENTRAL DISTRIBUTING Supplies 141.80 CENTRAL DISTRIBUTING Supplies 285.76 CENTRAL DISTRIBUTING Supplies 325.62 Century Link Services 159.21 Century Link Services 75.89 Century Link Services 95.22 CNIC Health Solutions Payroll 261.53 CNIC Health Solutions Payroll 261.53 COLLETTS Supplies 93.80 COLLETTS Supplies 69.46 COLLETTS Supplies 249.20 COLLETTS Supplies 249.20 COMPLIANCE ALLIANCE INCORPORATED Services 700.00 Consolidated Communications Network of Colorado Services 100.00 COPY PLUS Services 555.79 COPY PLUS Services 1,013.54 COPY PLUS Services 11.56 COPY PLUS Services 31.41 CUMMINS ROCKY MOUNTAIN Services 35,718.07 D &D Manzanares, Inc. Services 341.00 D &D Manzanares, Inc. Services 341.00 D &D Manzanares, Inc. Services 341.00 Dan Johnson Enterprises, LLC Services 566.76 DOCTORS ON CALL Services 260.00 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 230,835.31 EAGLE COUNTY TREASURER Payroll 78,629.37 EAGLE COUNTY TREASURER Payroll 91,753.22 Great West Retirement Services Payroll 8,600.30 Great West Retirement Services Payroll 9,024.84 Great West Retirement Services Payroll 583.38 Great West Retirement Services Payroll 572.89 Great West Retirement Services Payroll 2,164.52 Great West Retirement Services Payroll 2,292.61 HASLER INCORPORATED Services 287.40 HOLY CROSS ENERGY Services 23227 HOLY CROSS ENERGY Services 1,069.85 Insight Public Sector, Inc Supplies 217.28 MOUNTAIN MAINTENANCE Services 484.50 NEXTEL Services 1,083.80 OFFICE DEPOT Supplies 15.02 OFFICE DEPOT Supplies 25.98 OFFICE DEPOT Supplies 39.74 OFFICE DEPOT Supplies 62.24 OFFICE DEPOT Supplies 203.79 OFFICE DEPOT Supplies 99.17 PARKVILLE WATER DISTRICT Services 52.25 PIEDMONT PLASTICS Supplies 961.48 PST ENTERPRISES INC Supplies 15.98 QUILL COR Services 13.49 QUILL COR Services 391.21 RAE Consultants, Inc. Services 2,367.53 SOURCE GAS Services 547.68 STATE OF COLORADO Payroll 344.52 STATE OF COLORADO Payroll 8,090.98 The Bancorp Bank HSA Payroll 271.53 21 05/01/2012 The Bancorp Bank HSA Payroll 271.53 TOWN OF AVON Services 1,320.69 TOWN OF AVON Services 1,451.36 TOWN OF AVON Services 2,100.00 TOWN OF AVON Supplies 5,236.15 TOWN OF AVON Supplies 7,194.62 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 Transit Plus, Inc Services 2,585.00 VISA CARD SERVICES Services 66.69 VISA CARD SERVICES Services 2.59 VISA CARD SERVICES Services 365.00 VISA CARD SERVICES Services 13.90 VISA CARD SERVICES Services 10.00 VISA CARD SERVICES Services 750.43 VISA CARD SERVICES Supplies 16.85 VISA CARD SERVICES Supplies 54.92 VISA CARD SERVICES Supplies 97.41 VISA CARD SERVICES Supplies 292.69 VISA CARD SERVICES Supplies 602.09 VISA CARD SERVICES Supplies 57.30 VISA CARD SERVICES Supplies 81.82 VISA CARD SERVICES Supplies 23.68 VISA CARD SERVICES Supplies 43.98 VISA CARD SERVICES Supplies 103.95 VISA CARD SERVICES Supplies 120.03 XCEL ENERGY Services 570.05 XEROX CORPORATION, INC Services 388.61 XEROX CORPORATION, INC Services 547.81 ZEE MEDICAL SERVICE Supplies 155.67 $ 511,060.62 SALES TAX E.V. TRAILS AFLAC Payroll 11.34 ALPINE ENGINEERING INCORPORATED Capital 1,907.50 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 5,194.54 EAGLE COUNTY TREASURER Payroll 4,807.07 EAGLE COUNTY TREASURER Payroll 4,815.96 Great West Retirement Services Payroll 576.58 Great West Retirement Services Payroll 594.34 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 31.01 Great West Retirement Services Payroll 118.94 Great West Retirement Services Payroll 131.76 IMPACT GRAPHICS AND SIGNS Supplies 38.00 MYSLIK INCORPORATED Supplies 765.10 VISA CARD SERVICES Services 823.20 VISA CARD SERVICES Services 149.00 VISA CARD SERVICES Supplies (42.50) VISA CARD SERVICES Supplies 90.41 VISA CARD SERVICES Supplies 694.84 VISA CARD SERVICES Supplies 29.58 VISA CARD SERVICES Supplies 106.28 22 05/01/2012 WATERSHED ENVIRONMENTAL CONSULTANTS, INC Capital 3,950.00 XEROX CORPORATION, INC Services 84.70 $ 24,947.12 TRANSPORTATION CAPITAL CDW GOVERNMENT Capital 137.99 CDW GOVERNMENT Capital 181.06 CDW GOVERNMENT Capital 928.67 Clever Devices Ltd. Capital 571.87 Clever Devices Ltd. Capital 31,208.16 Insight Public Sector, Inc Capital 728.06 VISA CARD SERVICES Capital 16.00 $ 33;771.81 AIRPORT AFLAC Payroll 86.58 AFLAC Payroll 160.70 American Association of Airport Executives Services 275.00 AMERICAN LINEN Services 93.20 B.W. Cranes, LLC Services 180.00 Brian A. Thomas Supplies 30.00 CDW GOVERNMENT Supplies 65.17 CDW GOVERNMENT Supplies :2 CDW GOVERNMENT Supplies 793.96 Century Link Services 1,707.67 CHRIS ANDERSON Services Expense Reimbursement 69.93 CHRIS ANDERSON Services Expense Reimbursement 76.04 CHRIS ANDERSON Supplies Expense Reimbursement 21.57 CHRIS ANDERSON Supplies Expense Reimbursement 32.36 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 19.23 CNIC Health Solutions Payroll 253.84 CNIC Health Solutions Payroll 253.84 COLLETTS Supplies 8,486.25 COLORADO MOUNTAIN MEDICAL Services 120.00 D &D Manzanares, Inc. Services 525.00 D &D Manzanares, Inc. Services 1,570.00 DISH NETWORK Services 69.99 DISH NETWORK Services 69.99 DIVISION OF FIRE SAFETY Services 30.00 E-470 PUBLIC HIGHWAY AUTHORITY Services 3.15 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 55,515.74 EAGLE COUNTY TREASURER Payroll 47,435.42 EAGLE COUNTY TREASURER Payroll 75,047.66 Edwin E. Woolsey Supplies 6,330.72 G & S Tool Clinic, LLC Supplies 82.46 GATEKEEPER SYSTEMS INCORPORATED Services 4,450.00 GLENWOOD STRUCTURAL AND CIVIL, INC Services 1,664.00 GRAHAM DIETZ & ASSOC, dba GDA ENGINEERS Capital 2,040.00 GRAND JUNCTION PIPE Supplies 94.90 Great West Retirement Services Payroll 5,119.92 Great West Retirement Services Payroll 5,233.90 Great West Retirement Services Payroll 105.26 Great West Retirement Services Payroll 106.12 23 05/01/2012 Great West Retirement Services Payroll 1,916.21 Great West Retirement Services Payroll 2,156.22 High Country Toppers & Accessories Services 595.00 HOLY CROSS ENERGY Services 20.17 HOLY CROSS ENERGY Services 21.24 HOLY CROSS ENERGY Services 27.77 HOLY CROSS ENERGY Services 44.24 HOLY CROSS ENERGY Services 49.94 HOLY CROSS ENERGY Services 76.37 HOLY CROSS ENERGY Services 92.28 HOLY CROSS ENERGY Services 184.65 HOLY CROSS ENERGY Services 199.63 HOLY CROSS ENERGY Services 314.63 HOLY CROSS ENERGY Services 379.04 HOLY CROSS ENERGY Services 872.77 HOLY CROSS ENERGY Services 1,306.46 HOLY CROSS ENERGY Services 1,426.49 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 41.02 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 27.99 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 150.81 Jonathan P Botkin Services 1,000.00 JVIATION, INC Services 23,083.47 KAPLAN KIRSCH & ROCKWELL, LLP Services 3,768.17 KATHY LAWN Services Expense Reimbursement 219.34 KATHY LAWN Services Expense Reimbursement 70.00 KATHY LAWN • Services Expense Reimbursement 22.20 KATHY LAWN Services Expense Reimbursement 69.37 KATHY LAWN Services Expense Reimbursement 93.24 KATHY LAWN Supplies Expense Reimbursement 29.98 Kevin Pfeiffer Services 1,000.00 Kirk Pliske Services 90.00 Kisha Mason Services 1,000.00 Lawson Products, Inc Supplies 191.54 MATRIX SYSTEMS, INC Supplies 103.00 Michael Friel Services Expense Reimbursement 182.52 MIKE KELLY Services 68.52 MILTON SOUZA Services 1,000.00 MOES ORIGINAL BBQ Services 3,835.00 MOTOROLA Capital 463.50 O J WATSON COMPANY INCORPORATED Supplies 94.64 O J WATSON COMPANY INCORPORATED Supplies 298.72 O J WATSON COMPANY INCORPORATED Supplies 448.16 OSHKOSH TRUCK CORPORATION Capital 574,419.00 PAINT BUCKET Supplies 35.63 PAINT BUCKET Supplies 39.88 PAINT BUCKET Supplies 39.88 PAINT BUCKET Supplies 49.50 PAINT BUCKET Supplies 67.78 PAINT BUCKET Supplies 109.74 PAINT BUCKET Supplies 354.50 PAINT BUCKET Supplies 531.75 PAINT BUCKET Supplies 886.25 PATRICK JOHNSON Payroll 279.79 PATRICK JOHNSON Services Expense Reimbursement 155.40 PST ENTERPRISES INC Supplies 2.44 24 05/01/2012 PST ENTERPRISES INC Supplies 4.72 PST ENTERPRISES INC Supplies 5.60 PST ENTERPRISES INC Supplies 6.92 PST ENTERPRISES INC Supplies 7.77 PST ENTERPRISES INC Supplies 10.98 PST ENTERPRISES INC Supplies 11.07 PST ENTERPRISES INC Supplies 25.46 PST ENTERPRISES INC Supplies 45.96 PST ENTERPRISES INC Supplies 74.11 PST ENTERPRISES INC Supplies 127.00 SERCO Services 4,756.00 SERCO Services 9,512.00 Skyler Shaw Services Expense Reimbursement 22.20 Skyler Shaw Services Expense Reimbursement 33.30 Skyler Shaw Services Expense Reimbursement 33.30 SKYLINE MECHANICAL INCORPORATED Services 1,096.00 SOURCE GAS Services 1,709.79 STANDARD SIGNS INCORPORATED Supplies 432.38 STATE OF COLORADO Payroll 5,769.19 State of South Carolina Services 745.00 The Bancorp Bank HSA Payroll 286.53 The Bancorp Bank HSA Payroll 286.53 THE PARENTS HANDBOOK Services 625.00 THE PARENTS HANDBOOK Services 625.00 THE PARENTS HANDBOOK Services 625.00 THE PARENTS HANDBOOK Services 625.00 TOWN OF GYPSUM Services 72.85 TOWN OF GYPSUM Services 364.25 TOWN OF VAIL Services 7,531.48 TRI COUNTY FIRE PROTECTION Services 115.00 US CUSTOMS SERVICE Services 61.44 US CUSTOMS SERVICE Services 81.91 US CUSTOMS SERVICE Services 81.91 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services 163.82 US CUSTOMS SERVICE Services :286.69 VAISALA INC Services 9,996.00 VISA CARD SERVICES Services 129.81 VISA CARD SERVICES Services 142.98 VISA CARD SERVICES Services (82.26) VISA CARD SERVICES Services 2,473.58 VISA CARD SERVICES Services 3,291.51 VISA CARD SERVICES Services 415.00 VISA CARD SERVICES Services 15.00 VISA CARD SERVICES Services 2,010.19 VISA CARD SERVICES Supplies 10.00 VISA CARD SERVICES Supplies 314.13 VISA CARD SERVICES Supplies 480.71 VISA CARD SERVICES Supplies 219.62 VISA CARD SERVICES Supplies 104.37 VISA CARD SERVICES Supplies 1,001.89 25 05/01/2012 VISA CARD SERVICES Supplies 243.65 VISA CARD SERVICES Supplies 554.63 VISA CARD SERVICES Capital 1,743.47 WAGNER EQUIPMENT COMPANY Supplies 6.96 WAGNER EQUIPMENT COMPANY Supplies 13.88 WAGNER EQUIPMENT COMPANY Supplies 23.33 WAGNER EQUIPMENT COMPANY Supplies 37.87 WAGNER EQUIPMENT COMPANY Supplies 54.64 WASTE MANAGEMENT INCORPORATED Services 75.00 WASTE MANAGEMENT INCORPORATED Services 662.15 WESTERN FIRE TRUCK, INC Supplies 94.37 WESTERN SLOPE SUPPLIES Supplies 26.35 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 43.05 WESTERN SLOPE SUPPLIES Supplies 76.45 WESTERN SLOPE SUPPLIES Supplies 93.15 Witmer Public Safety Group, Inc Supplies 48.98 WYLACO SUPPLY COMPANY Supplies 1.00 WYLACO SUPPLY COMPANY Supplies 14.25 WYLACO SUPPLY COMPANY Supplies 93.58 XEROX CORPORATION, INC Services 237.00 XEROX CORPORATION, INC Services 503.65 $ 904,811.62 800 MHZ FUND Bruce C. Devine Supplies 2,368.25 BUCHHOLZ FAMILY Services 5,103.50 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 3,249.93 EAGLE COUNTY TREASURER Payroll 2,453.46 EAGLE COUNTY TREASURER Payroll 2,565.00 Eupen Cable, USA Supplies 1,075.79 Eupen Cable, USA Supplies 1,548.49 Great West Retirement Services Payroll 294.72 Great West Retirement Services Payroll 294.72 HEWLETT PACKARD Supplies 415.14 HOLY CROSS ENERGY Services 97.98 HOLY CROSS ENERGY Services 125.76 HOLY CROSS ENERGY Services 162.29 HOLY CROSS ENERGY Services 213.64 HOLY CROSS ENERGY Services 1,926.94 MOTOROLA Services 700.00 MOTOROLA Supplies 90.77 MOTOROLA Supplies 415.00 MOTOROLA Supplies 4,102.95 Primus Electronics Corporation Supplies 75.84 Product Source International Datacom, LLC Supplies 396.57 QWEST CORPORATION Services 1,450.00 QWEST CORPORATION Services 1,450.00 Radio Frequency Systems Inc Supplies 1,637.70 TESSCO INCORPORATED Supplies 224.12 The Bancorp Bank HSA Payroll 40.00 The Bancorp Bank HSA Payroll 40.00 VISA CARD SERVICES Supplies 75.84 VISA CARD SERVICES Capital 1,440.00 26 05/01/2012 $ 34,034.40 PUBLIC HEALTH FUND AFLAC Payroll 246.64 Alison Christopher Services Expense Reimbursement 46.62 Alison Christopher Services Expense Reimbursement 69.93 ANDREA VESQUE Services 80.00 ANDREA VESQUE Services 424.80 ANNA POLICASTRI Services 72.00 Anne M. Klahn Supplies Expense Reimbursement 12.73 Carly Rietmann Services Expense Reimbursement 149.74 Cecilia Holguin Services Expense Reimbursement 163.17 Christi Couch Services 140.00 Christi Couch Services 160.00 CNIC Health Solutions Payroll 326.91 CNIC Health Solutions Payroll 326.91 CNIC Health Solutions Payroll 524.98 CNIC Health Solutions Payroll 524.98 COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 350.00 ENVIROMEN Community Health Services, Inc. Services 5,500.00 Consuelo Aguilar Services 96.00 CURA SCRIPT Supplies 12,740.00 DAVID E. MOTT Services 80.00 Debbie Vernell Services 80.00 Deborah Young Services Expense Reimbursement 105.45 Deborah Young Supplies Expense Reimbursement 3.25 Deborah Young Supplies Expense Reimbursement 8.99 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 43,483.49 EAGLE COUNTY TREASURER Payroll 47,271.16 EAGLE COUNTY TREASURER Payroll 48,539.05 EARL GLENWRIGHT Services 66.80 EARLY CHILDHOOD PARTNERS Services 300.00 ELMER L CHRISTIANSAN Services 54.40 Evelyn Velasco Services Expense Reimbursement 7.77 GABRIELA VELASCO Services 15.00 GABRIELA VELASCO Services Expense Reimbursement 73.79 GENI GARCIA Services 80.00 GLAXO SMITH KLINE Supplies 1,803.94 Great West Retirement Services Payroll 5,644.50 Great West Retirement Services Payroll 5,662.68 Great West Retirement Services Payroll 372.11 Great West Retirement Services Payroll 372.11 Great West Retirement Services Payroll 628.85 Great West Retirement Services Payroll 628.85 Great West Retirement Services Payroll 535.04 Great West Retirement Services Payroll 535.05 Harry Verne11 Services 80.00 Heather Gilmartin Services Expense Reimbursement 57.17 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 25.98 HSBC BUSINESS SOLUTIONS - COSTCO WHOLESALE Supplies 1,075.94 HSS, Inc Services 315.00 Insight Public Sector, Inc Services 548.70 Jean Klein Services 80.00 JEAN M PHILBEN Services 4.00 27 05/01/2012 JENNIE WAHRER Services Expense Reimbursement 23.31 JENNIE WAHRER Services Expense Reimbursement 208.68 Jennifer Ludwig Services Expense Reimbursement 141.53 Jessica Hankins Services Expense Reimbursement 93.80 Jill Cleghorn Services 35.20 Jill Cleghorn Services 180.00 Jill Conley Services 22,989.74 Judy Haeberle Services 80.00 Karen Hillebrand Services 40.50 Karen Koenemann Services Expense Reimbursement 16.65 Karen Koenemann Services Expense Reimbursement 44.40 Kathleen Heicher Services 80.00 LaVina Beveridge Services Expense Reimbursement 646.58 LINDA CARR Services 7.20 LINDA CARR Services 72.00 Linda Sneath Services 72.00 LUZ AVILA Services Expense Reimbursement 188.15 LYNN KANAKIS Services 6.00 LYNN KANAKIS Services 12.00 MADELINE MOOS Services 35.04 MARJORIE MARKS Services 54.40 MARLENE MCCAFFERTY Services 75.20 Mary Ann Johnston Services 23.20 MARY ELLEN COPE Services 184.00 MARY HOUSTON Services 101.60 MARY JANE HESS Services 198.24 MERCEDES GARCIA Services Expense Reimbursement 58.28 METROPOLITAN PATHOLOGIST PC Services 560.00 Michael W. Pitman Services 154.40 Michael Ziegler Services 28.00 Michel's Bakery Supplies 31.60 NANCY MULLER Services 4.80 OFFICE DEPOT Supplies 247.62 OFFICE DEPOT Supplies 14.12 OFFICE DEPOT Supplies 51.83 PAULA A PALMATEER Services 88.00 Pauline Araujo Agoitia Services 249.00 QUEST DIAGNOSTICS Services 9.15 REBECCA LARSON Services Expense Reimbursement 104.34 Sanofi Pasteur Inc. Supplies 1,738.11 SecureCare Technologies, Inc. Services 998.00 Sheila S Ray Services 9,963.90 SKI AND SNOWBOARD CLUB VAIL Services 15,000.00 SMITH MEDICAL PARTNERS LLC Supplies 178.90 Staples Advantage Supplies 47.46 STEPHANIE GLENWRIGHT Services 75.20 SUSAN MOTT Services 80.00 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.84 THERESA CAREY Services Expense Reimbursement 155.96 TONI BERNS Services 80.00 TONI BERNS Services 80.00 TOWN OF EAGLE Supplies 50.00 VALLEY VIEW HOSPITAL Services 135.00 VANESA DOTY Services Expense Reimbursement 48.84 28 05/01/2012 VERIZON WIRELESS INCORPORATED Services 39.10 VERIZON WIRELESS INCORPORATED Services 52.71 VERIZON WIRELESS INCORPORATED Services 61.96 VERIZON WIRELESS INCORPORATED Services 91.83 VERIZON WIRELESS INCORPORATED Services 134.89 VISA CARD SERVICES Services 75.00 VISA CARD SERVICES Services 95.00 VISA CARD SERVICES Services 105.00 VISA CARD SERVICES Services 162.60 VISA CARD SERVICES Services 338.83 VISA CARD SERVICES Services 448.37 VISA CARD SERVICES Services 750.00 VISA CARD SERVICES Services 2.80 VISA CARD SERVICES Services 523.00 VISA CARD SERVICES Services 24.70 VISA CARD SERVICES Services 45.25 VISA CARD SERVICES Services 45.80 VISA CARD SERVICES Services 6.85 VISA CARD SERVICES Services 20.55 VISA CARD SERVICES Services 204.00 VISA CARD SERVICES Services 69.95 VISA CARD SERVICES Services 189.75 VISA CARD SERVICES Supplies 76.20 VISA CARD SERVICES Supplies 4.28 VISA CARD SERVICES Supplies 701.82 VISA CARD SERVICES Supplies 7.11 VISA CARD SERVICES Supplies 33.66 VISA CARD SERVICES Supplies 63.50 VISA CARD SERVICES Supplies 80.89 VISA CARD SERVICES Supplies 91.46 VISA CARD SERVICES Supplies 150.22 VISA CARD SERVICES Supplies 986.59 VISA CARD SERVICES Supplies 195.89 VISA CARD SERVICES Supplies 822.43 VISA CARD SERVICES Supplies 1,040.78 W2007 MVP DENVER, LLC Services 447.00 Yvonne Ammon Services 80.00 ZirMed, Inc Services 25.00 $ 244,688.86 HOUSING LOAN FUND EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,014.00 $ 2,014.00 HOUSING OPERATIONS AFLAC Payroll 39.36 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 192.30 CNIC Health Solutions Payroll 196.92 CNIC Health Solutions Payroll 196.92 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 24,893.69 EAGLE COUNTY TREASURER Payroll 12,257.23 EAGLE COUNTY TREASURER Payroll 14,736.93 Great West Retirement Services Payroll 1,631.42 29 05/01/2012 Great West Retirement Services Payroll 1,923.54 Great West Retirement Services Payroll 396.68 Great West Retirement Services Payroll 396.68 STATE OF COLORADO Supplies 230.00 VISA CARD SERVICES Services 8.68 VISA CARD SERVICES Services 244.44 VISA CARD SERVICES Services 241.76 VISA CARD SERVICES Services 1,168.01 VISA CARD SERVICES Services 211.87 VISA CARD SERVICES Services 83.11 VISA CARD SERVICES Services 40.00 VISA CARD SERVICES Services 177.84 I XEROX CORPORATION, INC Services 633.02 $ 60,092.70 OPEN SPACE AFLAC Payroll 14.82 CNIC Health Solutions Payroll 46.54 CNIC Health Solutions Payroll 46.54 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 40,820.28 EAGLE COUNTY TREASURER Payroll 3,463.28 EAGLE COUNTY TREASURER Payroll 3,465.06 Flattops Archaeological Consultants Capital 1,400.00 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 503.48 Great West Retirement Services Payroll 652.80 Great West Retirement Services Payroll 652.80 HOLY CROSS ENERGY Services 139.95 MENENDEZ ARCHITECTS PC Capital 2,307.96 OFFICE DEPOT Supplies 47.25 RIVER RESTORATION.ORG Capital 8,173.08 RIVER RESTORATION.ORG Capital 8,490.35 SIGNATURE SIGNS Capital 756.00 VISA CARD SERVICES Services 119.14 VISA CARD SERVICES Services 162.22 WESTERN LAND GROUP INCORPORATED Capital 2,686.78 YUCK TRUCK SEPTIC PUMPING, INC Services 660.00 • $ 75,111.81 CAPITAL IMPROVEMENTS FUND ALPINE LUMBER COMPANY Capital 25.99 B AND B EXCAVATING Community Grants 7,838.08 CED Consolidated Electrical Distributors Capital 30.30 DENVER CUTLERY INC Capital 6,474.50 FIRE SPRINKLER SERVICES Capital 817.35 GRAND JUNCTION PIPE Capital 24.14 JOES WALLBOARD AND SUPPLY Capital 332.21 MEADOW MOUNTAIN PLUMBING Capital 8,234.77 Ruggs Benedick, Inc. Capital 1,926.16 Ruggs Benedick, Inc. Capital 2,317.60 Ruggs Benedick, Inc. Capital 4,578.40 Ruggs Benedick, Inc. Capital 6,965.20 Stolfus & Associates, Inc. Capital 2,910.00 VAUGHAN CONSTRUCTION Capital 9,218.00 30 05/01/2012 VISA CARD SERVICES Capital 390.00 $ 52,082.70 LANDFILL ACZ LABORATORY INCORPORATED Services 579.00 AFLAC Payroll 213.84 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 165.00 AIRGAS INTERMOUNTAIN INCORPORATED Supplies 168.00 CAROLINA SOFTWARE Services 400.00 CAROLINA SOFTWARE Services 500.00 CENTRAL DISTRIBUTING Supplies 373.11 CNIC Health Solutions Payroll 57.69 CNIC Health Solutions Payroll 57.69 COLORADO DEPARTMENT OF PUBLIC HEALTH AND Services 16,642.95 ENVIROMEN Colorado Mountain News Media Services 752.35 COMPLIANCE ALLIANCE INCORPORATED Services 85.00 COMPLIANCE ALLIANCE INCORPORATED Services 110.00 D &D Manzanares, Inc. Services 2,776.01 D &D Manzanares, Inc. Services 68.00 D &D Manzanares, Inc. Services 73.00 D &D Manzanares, Inc. Services 139.00 D &D Manzanares, Inc. Services 139.00 D &D Manzanares, Inc. Services 174.00 D &D Manzanares, Inc. Services 174.00 D &D Manzanares, Inc. Services 3 47.00 D &D Manzanares, Inc. Services 347.00 DOWN VALLEY SEPTIC AND DRAIN Services 168.75 DOWN VALLEY SEPTIC AND DRAIN Services 168.75 DOWN VALLEY SEPTIC AND DRAIN Services 337.50 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 102,209.20 EAGLE COUNTY TREASURER Payroll 24,564.00 EAGLE COUNTY TREASURER Payroll 25,381.65 EAGLE VALLEY MEDICAL CENTER Services 112.00 Electronic Recycles, Inc. Services 802.23 Ferrell Gas Services 907.59 FYS Services, Inc. Services 1,230.80 FYS Services, Inc. Services 1,303.20 FYS Services, Inc. Services 1,448.00 FYS Services, Inc. Services 2,144.85 GREAT AMERICA LEASING Services 79.00 Great West Retirement Services Payroll 2,981.46 Great West Retirement Services Payroll 2,982.66 Great West Retirement Services Payroll 40.86 Great West Retirement Services Payroll 36.09 Great West Retirement Services Payroll 462.44 Great West Retirement Services Payroll 462.44 HIGH COUNTRY COPIERS Supplies 549.00 HOLY CROSS ENERGY Services 21.42 HOLY CROSS ENERGY Services 36.02 HOLY CROSS ENERGY Services 141.03 HOLY CROSS ENERGY Services 2 92.96 HOLY CROSS ENERGY Services 295.93 HOLY CROSS ENERGY Services 3,066.04 Howard Industries Inc. Supplies 448.00 31 05/01/2012 JESSE MASTEN Supplies Expense Reimbursement 56.60 KELLY BERRY Services Expense Reimbursement 58.27 KRW CONSULTING Services 922.96 KRW CONSULTING Services 5,726.10 MAIN AUTO PARTS Supplies 10.28 MAIN AUTO PARTS Supplies 10.28 NORTHERN SAFETY COMPANY INCORPORATED Supplies 54.36 NORTHERN SAFETY COMPANY INCORPORATED Supplies 143.71 OFFICE DEPOT Supplies 25.52 OFFICE DEPOT Supplies 26.50 OFFICE DEPOT Supplies 33.85 PST ENTERPRISES INC Supplies 9.78 PST ENTERPRISES INC Supplies 9.78 PST ENTERPRISES INC Supplies 15.27 PST ENTERPRISES INC Supplies 80.32 The Bancorp Bank HSA Payroll 28.84 The Bancorp Bank HSA Payroll 28.84 TOWN OF VAIL Services 2,800.00 Transportation Equipment, Inc. Supplies 102.57 VAIL HONEYWAGON LTD Services 130.00 VAIL HONEYWAGON LTD Services 17,303.33 VISA CARD SERVICES Services 64.53 VISA CARD SERVICES Services 114.98 VISA CARD SERVICES Supplies 84.14 VISA CARD SERVICES Supplies 242.34 VISA CARD SERVICES Supplies 624.55 VISA CARD SERVICES Supplies 179.94 VISA CARD SERVICES Supplies 37.46 VISA CARD SERVICES Supplies 112.38 WESTERN SLOPE SUPPLIES Supplies 34.70 WESTERN SLOPE SUPPLIES Supplies 43.05 WYLACO SUPPLY COMPANY Supplies 757.00 WYLACO SUPPLY COMPANY Supplies 35.72 XEROX CORPORATION, INC Services 35.45 XEROX CORPORATION, INC Services 36.52 XEROX CORPORATION, INC Services 291.13 $ 227,286.56 MOTOR POOL A AND E TIRE INCORPORATED Supplies 145.70 A AND E TIRE INCORPORATED Supplies 1,911.84 AFLAC Payroll 108.40 AFLAC Payroll 146.70 AIR COMPRESSOR SERVICE Services 872.88 ALPINE LUMBER COMPANY Supplies 25.83 ALPINE LUMBER COMPANY Supplies 60.98 BERTHOD MOTORS Services 57.75 BERTHOD MOTORS Services 265.00 BERTHOD MOTORS Services 397.00 BERTHOD MOTORS Supplies 8.89 BERTHOD MOTORS Supplies 35.82 BERTHOD MOTORS Supplies 1,172.16 BOBCAT OF THE ROCKIES LLC Supplies 15.40 BOBCAT OF THE ROCKIES LLC Supplies 855.33 CENTRAL DISTRIBUTING Supplies 80.96 32 05/01/2012 CENTRAL DISTRIBUTING Supplies 161.95 Christopher's Dodge World Inc Supplies 51.90 Christopher's Dodge World Inc Supplies 55.84 Christopher's Dodge World Inc Supplies 84.87 Christopher's Dodge World Inc Supplies 86.36 Christopher's Dodge World Inc Supplies 127.50 Christopher's Dodge World Inc Supplies 858.00 Claims Services Group, Inc Services 159.00 CNIC Health Solutions Payroll 107.69 CNIC Health Solutions Payroll 107.69 COLLETTS Supplies 29.73 COLLETTS Supplies 59.47 COLLETTS Supplies 1,078.40 COLLETTS Supplies 2,714.80 COLLETTS Supplies 3,703.15 COLLETTS Supplies 71.91 COLLETTS Supplies 557.98 COLLETTS Supplies 567.10 COLLETTS Supplies 657.81 COLLETTS Supplies 843.42 COLLETTS Supplies 2,378.87 COLLETTS Supplies 2,624.53 COLLETTS Supplies 2,703.16 COLLETTS Supplies 2,792.40 COLLETTS Supplies 2,811.49 COLLETTS Supplies 3,155.17 COLLETTS Supplies 3,256.83 COLLETTS Supplies 15,859.14 COLLETTS Supplies 16,304.01 COLLETTS Supplies 25,281.33 COLLETTS Supplies 25,590.41 COLLETTS Supplies 25,930.15 COLORADO SPRINGS DODGE Capital 46,572.00 COMPLIANCE ALLIANCE INCORPORATED Services 205.00 CUMMINS ROCKY MOUNTAIN Services 615.00 CUMMINS ROCKY MOUNTAIN Supplies 901.87 D &D Manzanares, Inc. Services 78.00 D &D Manzanares, Inc. Services 78.00 D &D Manzanares, Inc. Services 78.00 Dan Johnson Enterprises, LLC Services 236.29 Dan Johnson Enterprises, LLC Services 236.30 DRIVE TRAIN INDUSTRIES Services 30.00 DRIVE TRAIN INDUSTRIES Supplies 51.56 DRIVE TRAIN INDUSTRIES Supplies 23.68 DRIVE TRAIN INDUSTRIES Supplies 41.75 DRIVE TRAIN INDUSTRIES Supplies 63.70 DRIVE TRAIN INDUSTRIES Supplies 87.00 DRIVE TRAIN INDUSTRIES Supplies 92.16 DRIVE TRAIN INDUSTRIES Supplies 184.32 DRIVE TRAIN INDUSTRIES Supplies 47.48 DRIVE TRAIN INDUSTRIES Supplies 356.74 DRIVE TRAIN INDUSTRIES Supplies :365.87 DRIVE TRAIN INDUSTRIES Supplies 391.78 DRIVE TRAIN INDUSTRIES Supplies 668.10 DRIVE TRAIN INDUSTRIES Supplies 679.75 33 05/01/2012 DRIVE TRAIN INDUSTRIES Supplies 837.80 DRIVE TRAIN INDUSTRIES Supplies 995.90 DRIVE TRAIN INDUSTRIES Supplies 1,056.39 EAGLE COUNTY TREASURER Payroll 27,045.42 EAGLE COUNTY TREASURER Payroll 27,050.30 EP Blazer LLC Supplies 3.26 EP Blazer LLC Supplies 33.06 EP Blazer LLC Supplies 66.25 EP Blazer LLC Supplies 213.26 EP Blazer LLC Supplies 376.37 FARIS MACHINERY COMPANY Supplies 45.10 FARIS MACHINERY COMPANY Supplies 971.75 FJC Tools, Inc Supplies 333.71 FJC Tools, Inc Supplies 26.25 GEORGE KUERSTEN Services 96.00 GILLIG LLC Supplies 5,235.29 GLENWOOD SPRINGS FORD Services 1,163.50 GLENWOOD SPRINGS FORD Supplies 1,289.61 Great West Retirement Services Payroll 3,515.18 Great West Retirement Services Payroll 3,545.42 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll .10 Great West Retirement Services Payroll 5.00 Great West Retirement Services Payroll 5.00 Great West Retirement Services Payroll 1,081.06 Great West Retirement Services Payroll 1,285.22 H,H & H AUTOMOTIVE PAINT INC Supplies 96.84 H,H & H AUTOMOTIVE PAINT INC Supplies 149.10 H,H & H AUTOMOTIVE PAINT INC Supplies 165.04 H,H & H AUTOMOTIVE PAINT INC Supplies 246.81 H,H & H AUTOMOTIVE PAINT INC Supplies 85.06 H,H & H AUTOMOTIVE PAINT INC Supplies 151.44 H,H & H AUTOMOTIVE PAINT INC Supplies 225.19 H,H & H AUTOMOTIVE PAINT INC Supplies 243.78 HENSLEY BATTERY AND ELECTRONICS Supplies 183.66 HENSLEY BATTERY AND ELECTRONICS Supplies 437.39 HENSLEY BATTERY AND ELECTRONICS Supplies 566.70 HOLY CROSS ENERGY Services 387.18 HOLY CROSS ENERGY Services 1,783.06 INTERMOUNTAIN COACH Supplies 272.83 Lawson Products, Inc Supplies 26.81 Lawson Products, Inc Supplies 48.74 Lawson Products, Inc Supplies 53.62 Lawson Products, Inc Supplies 97.48 Lawson Products, Inc Supplies 122.08 Lawson Products, Inc Supplies 160.11 Lawson Products, Inc Supplies 244.21 Lawson Products, Inc Supplies 320.27 MACDONALD EQUIPMENT COMPANY Supplies 48.97 MACDONALD EQUIPMENT COMPANY Supplies 4,712.76 MESAMACK SALES & SERVICE INC, DBA Supplies 39.16 MESAMACK SALES & SERVICE INC, DBA Supplies 1,640.37 MESAMACK SALES & SERVICE INC, DBA Supplies 2,532.73 MESAMACK SALES & SERVICE INC, DBA Supplies 3,178.49 OFFICE DEPOT Supplies 8.73 34 05/01/2012 OFFICE DEPOT Supplies 33.27 OFFICE DEPOT Supplies 4.60 OFFICE DEPOT Supplies 4.60 POWER MOTIVE Supplies 372.67 POWER EQUIPMENT COMPANY Services 1,034.34 PST ENTERPRISES INC Supplies 58.67 PST ENTERPRISES INC Supplies 191.40 PST ENTERPRISES INC Supplies 1,817.25 PST ENTERPRISES INC Supplies 2,689.10 SAFETY KLEEN Services 143.05 SAFETY KLEEN Services :226.59 SOURCE GAS Services 912.80 Staples Advantage Supplies 7.74 STEWART & STEVENSON Services 346.00 STEWART & STEVENSON Supplies 125.00 STEWART & STEVENSON Supplies 170.53 THE ARTWORKS Capital :245.00 THE ARTWORKS Capital 800.00 THE ARTWORKS Capital 1,050.00 THE ARTWORKS Capital 1,050.00 THE ARTWORKS Capital 1,120.00 The Bancorp Bank HSA Payroll 28.85 The Bancorp Bank HSA Payroll 28.85 TIRE DISTRIBUTION SYSTEMS Supplies 22.50 TIRE DISTRIBUTION SYSTEMS Supplies 240.00 TIRE DISTRIBUTION SYSTEMS Supplies 1,640.00 TIRE DISTRIBUTION SYSTEMS Supplies 3,125.60 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 Two Valley Tire, LLC Services 92.50 UNITED STATES WELDING Services 16.28 UNITED STATES WELDING Services 16.28 VISA CARD SERVICES Services 71.35 VISA CARD SERVICES Supplies 407.55 VISA CARD SERVICES Supplies 19.56 VISA CARD SERVICES Supplies 500.00 VISA CARD SERVICES Supplies 544.80 VISA CARD SERVICES Supplies 21.46 VISA CARD SERVICES Supplies 92.13 VISA CARD SERVICES Supplies 48.20 Vista FD, LLC Supplies 91.44 Vista FD, LLC Supplies 788.35 WAGNER EQUIPMENT COMPANY Supplies 1.70 WAGNER EQUIPMENT COMPANY Supplies 53.08 WAGNER EQUIPMENT COMPANY Supplies 55.35 WAGNER EQUIPMENT COMPANY Supplies 76.12 WAGNER EQUIPMENT COMPANY Supplies 100.27 WAGNER EQUIPMENT COMPANY Supplies 110.97 WAGNER EQUIPMENT COMPANY Supplies 153.69 WAGNER EQUIPMENT COMPANY Supplies 186.75 WAGNER EQUIPMENT COMPANY Supplies 766.36 Western Slope Iron and Supply, Inc. Supplies 469.02 WESTERN SLOPE SUPPLIES Supplies 45.57 WESTERN SLOPE SUPPLIES Supplies 45.58 WYLACO SUPPLY COMPANY Supplies 9.41 35 05/01/2012 WYLACO SUPPLY COMPANY Supplies 18.81 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Services 50.34 XEROX CORPORATION, INC Supplies 12.84 XEROX CORPORATION, INC Supplies 12.85 $ 316,658.79 INSURANCE RESERVE EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 4,413.71 $ 4,413.71 HEALTH INSURANCE FUND APB Educators, Inc. Services 750.00 CNIC Health Solutions Payroll 61,771.18 Gilsbar Inc. Services 3,510.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,906.67 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 3,536.81 The Bancorp Bank HSA Payroll 1,202.47 Yoga off Broadway LLC Services 1,300.00 $ 75,977.13 E911 FUND 911 SOLUTIONS INC. Services 2,731.25 Century Link Services 33.08 Century Link Services 118.18 Century Link Services 3,892.20 EAGLE COUNTY GOVERNMENT -ATTN FINANCE Cash Transfer 2,519.42 LANGUAGE LINE SERVICES Services 753.65 $ 10,047.78 Grand Total $ 5,851,868.71 National County Government Month Essay Contest Awards Megan Ehrenberg, Communications Ms. Ehrenberg recognized the contest winners. In celebration of National County Government Month, all Eagle County high school students were invited to participate in an essay contest. Students were allowed to submit either a written essay or a video essay surrounding this year's theme, "Healthy Living in Eagle County." Students were encouraged to showcase their thoughts and opinions about living a healthy lifestyle in Eagle County, and were asked to think about the following questions. • What makes Eagle County a Healthy community? • What are some of the challenges to a healthy lifestyle in Eagle County? • What could be improved? • How do you or your family live a healthy lifestyle? • What are the special services or amenities that are in place to help improve the health of Eagle County? Written Essay • Grand Prize Winner: Harrison Stevens 36 05/01/2012 • Runners up (tied for second place): Christian Mayne & Matthew Genelin Video Essay • Grand Prize Winner: Miles Patterson • Runners up (tied for second place for most creative): Jacob Morrison & Peyton Stanley Chairman Fisher thanked Abbie Rittmiller for her work coordinating the event. She was impressed by the student's presentations and she believed it was a blessing to live in Eagle County Consent Agenda Chairman Runyon stated the first item before the Board was the Consent Agenda as follows: A. Approval of Bill Paying for the Week of April 30, 2012 (subject to review by the Finance Director) Finance Department Representative B. Approval of the Minutes of the Eagle County Commissioner Meeting for March 20 and March 27, 2012 Teak Simonton, Clerk and Recorder C. Second Amendment to Master Agreement for Professional Engineering Services between Eagle County and KRW Consulting, INC. Ken Whitehead, Solid Waste and Recycling D. Second Amendment to Agreement Between Eagle County and Encore Electric, Inc. Ron Siebert, Facilities Management E. Resolution 2012 -049 Approval of the Modification of Chapter III of the Eagle County Building Resolution (Eagle County File No. LUR -3716) Dan Stanek, Building Department F. Minor Type A Subdivision / White Morris Conservation Subdivision (Eagle County File No. SMA -3512) The intent of this Minor Type A Subdivision is to create a conservation subdivision consisting of two residential building lots (envelopes) and one conservation lands tract a specifically provided for by Eagle County Land Use Regulations Section 5 -295. Sean Hanagan, Planning Department G. Agreement for Inmate Health Services at Eagle County, Colorado to provide for the delivery of quality health care to the inmates and detainees of the jail. Bill Kaufman, Sheriff's Office H. Application for Federal Assistance - Carryover of unobligated expansion funds for Early Head Start Sherri Almond, Health & Human Services I. Colorado Department of Public Health and Environment Contract Amendment for Task Orders #5 of Master Contract for WIC Program Jennie Wahrer, Public Health Commissioner Stavney moved to approve the Consent Agenda, Items A -I. Commissioner Fisher seconded the motion. Dan Stanek, Eagle County Building Official spoke about the changes to the 2009 building resolution. The two major changes were adding appendix F, radon mitigation in new single - family dwellings. The second one was delaying the sprinkler requirement for 4 years. The other 4 items were housecleaning only. 37 05/01/2012 Ray Merry spoke about the importance of having the county codes in line to insure that people were in safe homes. Radon gas was the leading cause of lung cancer amongst non - smokers. Radon kits were available in the Environmental Health Office. He thanked Dan Stanek for his efforts. Chairman Runyon called the question. The vote was declared unanimous. Citizen Input Chairman Runyon opened and closed citizen Input, as there was none. Commissioner Stavney moved to adjourn as the Eagle County Board of County Commissioners and re- convene as the Eagle County Local Liquor Licensing Authority. Commissioner Fisher seconded the motion. The vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office APPLICANT: Education Foundation of Eagle County REQUEST: Special Event Permit EVENT: Project Funway (fundraiser) DATE: Sunday, June 3, 2012 REPRESENTATIVE: Pavan Krueger LOCATION: Eagle Vail Pavilion — 538 Eagle Road, Avon (Eagle Vail) STAFF REPRESENTATIVE: Kathy Scriver CONCERNS: None DESCRIPTION: The applicant has requested a permit for an event being held at the Eagle Vail Pavilion on Sunday, June 3, 2012. The event will include an evening of fashion design and dancing, to benefit the Education Foundation of Eagle County. Beer, wine, and cocktails, will be available for purchase. Vail Catering Concepts will cater the event and provide the TIPS trained bartenders. This is an adult event. STAFF FINDINGS: 1. This application is in order, all application requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises April 20, 2012, at least 10 days prior to the hearing. 3. There have been no protests filed with the Clerk and Recorder's Office. 4. The applicant has provided proof of server training and alcohol management plan. 5. The Eagle County Sheriff's Office has been notified. DISCUSSION: Ms. Scriver presented the request. Pavan Krueger explained the details of the event. They would be serving appetizers, beer, wine and cocktails. The event would run from 5:30 to 10:00 pm. Primarily Education Foundation volunteers would staff the event. Commissioner Fisher asked about the alcohol service. 38 05/01/2012 Ms. Krueger stated that Vail Catering Concepts would be overseeing the alcohol service. She recommended that anyone interested in attending get their tickets ahead of time because the event was capped at 125. The goal of the organization was to raise money to retain teachers in Eagle County. Commissioner Stavney moved that the Local Liquor Licensing Authority approve the permit for the Education Foundation of Eagle County event being held at the Eagle Vail Pavilion on June 3, 2012, *3:30 to 10:00 p.m. Commissioner Fisher seconded the motion. The vote was declared unanimous. *The hours approved in the motion are the hours requested on the application and may not be the actually hours of the event. APPLICANT: Eagle County Government REQUEST: Special Event Permit(s) EVENT: Eagle County Fair and Rodeo EVENT DATES: July 25, 26, 27, and 28, 2012, 12:00 pm to 12:00 am. REPRESENTATIVE: Tom Johnson and Laurie Asmussen, Event Manager (s) LOCATION: Eagle County Fairgrounds - 0426 Fairgrounds Road, Eagle - CO STAFF REPRESENTATIVE: Kathy Scriver CONCERNS: None DESCRIPTION: The applicant has requested (4) permits for the 73n Annual Fair & Rodeo. The entire fairgrounds property will be included in the licensed premise and will be fenced with chain link fencing. All buildings are included as well. Citadel Security, a private security firm will monitor the venue during the event operating hours. Petals & Pours, a professional bartending service will oversee alcohol service and sales. Alcohol will be served two hours prior and one hour following each PRCA Rodeo. STAFF FINDINGS: 1. This application is in order, all application requirements have been met, all necessary documents have been received, and all fees have been paid. 2. Public notice has been given by the posting of a sign in a conspicuous place on the premises on April 20, 2012, 10 days prior to the hearing. 3. There have been no rotests file ' P d with the Clerk and Recorder's Office. 4. The applicant has provided an alcohol management plan and proof of server training. 5. The Eagle County Sheriff's Office has been notified. DISCUSSION: Ms. Scriver presented the request. Laurie Asmussen stated that they had worked with Petals and Pours for the last 4 years. There would be 3 bars on site. She believed they had things well thought out and a good team in place. So far there were 58 local businesses and national companies supporting the event. Liquor sales were very important to the success of the fair and rodeo. Commissioner Fisher spoke about the management. There had been some negative feedback about the late start time and she invited the community to participate the further discussions. Commissioner Stavney stated that he was satisfied with how things were currently managed. Commissioner Fisher moved that the Local Licensing Authority approve the Special Event Permit( s) for the Eagle County Fair and Rodeo being held on July 25, 26, 27 and 28 of 2012 from *12:00 pm until 12:00 a.m. at the Eagle County Fairgrounds. Commissioner Stavney seconded the motion. The vote was declared unanimous. 39 05/01/2012 *The hours approved in the motion are the hours requested on the application and may not be the actually hours of the event. APPLICANT: Hyatt Corporation TRADE NAME: Park Hyatt Beaver Creek REPRESENTATIVE: Janette Henry, Controller LOCATION: 136 E Thomas Place, Beaver Creek REQUEST: Modify Premises STAFF REPRESENTATIVE: Kathy Scriver DESCRIPTION: The applicant wishes to modify their existing licensed premise. The modification would remove an area between the Park Hyatt Hotel and Village Hall Building and include it into the optional premises, thus allowing them to turn the area on or off as needed. When the area is not in use, the service tunnel will be used to service the Village Hall Building. STAFF FINDINGS: 1. The application is in order, requirements have been met, and all fees paid. 2. Exhibit A reflects the current liquor boundary 3. Exhibit B reflects the desired modification. DISCUSSION: Janette Henry explained that the Park Hyatt Beaver Creek managed the Village Hall and the modification would create continuity between the buildings and made for a cleaner management. Commissioner Fisher asked if there had been any communication with Beaver Creek. Ms. Henry stated that there had been quite a bit of communication between her and Jean Dennison, from the Rink Productions. Commissioner Stavney moved that the Local Licensing Authority approve the modification to the Hyatt Corporation d/b /a Park Hyatt Beaver Creek licensed premises as presented. Commissioner Fisher seconded the motion. 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. Commissioner Stavney seconded the motion. The vote was declared unanimous. Board of County Commissioners Receipt of Consolidated Service Plan for Wolcott PUD Metropolitan Districts Nos. 1 -4 and Set May 16, 2012 for Planning Commission Hearing (Eagle County File No. SD- 3715). Sean Hanagan, Planning Department Mr. Hanagan stated that Collins, Cockrel and Cole submitted an application for a special district file. There were 4 new districts that if approved, would service the Wolcott PUD. State statutes required it to go before the board and be referred to the Planning Commission for review. Commissioner Stavney moved that the board acknowledged recipe of the consolidated service plan for theWolcott PUD Metropolitan Districts Nos. 1 -4 and set May 16, 2012 for the Planning Commission hearing. Commissioner Fisher seconded the motion. The vote was declared unanimous. 40 05/01/2012 Airport Update and ARFF Fire Truck Demonstration (recorded) Greg Phillips, Airport Vail Town Council (recorded) Town of Vail Offices There being no further business before the B .ar e meeting was adjourned until May 8, 2012. po seraCi Attest: �� i ����,.►�, I- ,.�,, .( Vit. Clerk to the Board * * Chairman ) 41 05/01/2012