Pikes Peak Courier Oct. 5, 2016, B Section by Pikes Peak Newspapers, Inc.

October 05, 2016

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Teller County Pikes Peak Courier & Extra 1B

Historic Panther golf season ends at state tournament

Woodland Park’s Sam Levy finished 65th among 85 golfers at last week’s Class 4A state golf tournament.

FROM THE SIDELINES Danny Summers dannysummers@yourpeaknews.com

Less than 24 hours after Sam Levy played his final round of golf at the Class 4A state tournament, the Woodland Park High School senior was in the gymnasium at 6 a.m. working on his basketball game. “I’m turning the page right now,” Levy said. “My work ethic is to go to the next sport.” Levy, a guard on the school’s basketball team, was understandably down after the state golf championships. His two-day total of 175 (91-84, 31-over par) left him tied for 65th among 85 golfers at River Valley Ranch Golf Club in Carbondale. “I just had a couple of really bad holes,” a subdued Levy said after finishing his Day 2 round on Sept. 27. “I had a couple of breakdowns in my mental game.” Anyone who knows Levy understands that it takes a lot to rattle the young man. He was as steady as they come this season, winning the Class 4A Metro league individual title (becoming the first Woodland Park golfer to ever win a league championship) and leading the Panthers to the team league championship (the first in school history). Levy also qualified for the state tournament for the second consecutive year, becoming the first-ever Panther to achieve that goal. So why did things not go the way Levy planned in his final two high school rounds in Carbondale? “You put a lot of pressure on yourself to do well at the state tournament,” he said. “The course is tough and there are a lot of good players up there.” Levy’s rocky round on the 26th included two 7s and two 8s on the par 72 6,800-yard course. “That’s not where I thought I would be,” he said. “It’s tough when you want to do so well at the next level and this happens.” Levy had a tough time handling River Valley Ranch on Day 2. He had another 8 and never got into a groove where he consistently fired pars and birdies. He was trying to manage a course that seemed to have the upper hand.

Photo courtesy of Brian Gustafson

“It was pretty lengthy,” he said. “It was tough to naviBut Levy does not plan to end his high school athletic gate through. You had to hit good shots and if you didn’t career on the court. He is also the starting second baseyou weren’t in a good place.” man for the school’s baseball team. That should take him Anyone who has ever played golf, whether once a year into early May – at least. or five times a week, understands that it is a humbling “I want my senior year to be a great one,” Levy said. “I sport. Perhaps the most humbling individual sports there don’t want to have any regrets.” is. You might shoot even par on a front nine, and 20-over When it comes to golf, he certainly won’t regret making on the back. You could hit five consecutive drives in the all that history. middle of the fairway, and then on the very next hole hit five drives out of bounds. You might score four pars in a row, follow that with a triple bogey, and then come back with a birdie. Golf is truly the great equalizer. Like life, there are many ups and downs. Levy is the kind of young man that won’t let the disappointment of the state tournament keep him down for too long. He will dedicate the next five months to not only making himself a better basketball player, but helping his team achieve success. The Panthers are 1-45 over their last two seasons under coach John Paul Geniesse, so there is a lot of room for growth. “Everyone knows how tough Coach Geniesse’s practices are,” Levy said with a smile. “They’re legendary.” The first official basketball practice is Nov 11. That’s when Levy and fellow backcourt mate Skye Ciccarelli and the rest of Photo courtesy of Brian Gustafson the Panthers will lay out Woodland Park senior Sam Levy played in last week’s Class 4A state golf tournament at their goals for the season. River Valley Ranch Golf Club in Carbondale.

2B Teller County Pikes Peak Courier & Extra

Panthers win league volleyball opener By Courier staff The Woodland Park High School volleyball team defeated Harrison 25-7, 25-20 and 25-13 – in the Class 4A Metro League opener for both teams Sept. 29 at Woodland Park. Woodland Park junior Mackenzie Stultz

October 05, 2016

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had eight kills, sophomore Delaney Battin had seven and sophomore Kourtney Cox added five to lead the Panthers’ offense. Junior setter Kylee Newsome had 19 assists for the Panthers (6-6, 1-0). Woodland Park has league matches this week at Elizabeth and home against Canon City.

Panthers losing streak reaches three games

Woodland Park softball team is 5-10 on season The Woodland Park High School softball team enters the final week of the season on a three-game losing streak.

The Panthers have four games this week against Cheyenne Mountain, Mesa Ridge, Canon City and Kennedy.

Photo courtesy of Paul Magnuson Woodland Park senior Kelly Marolf belts a ball during a recent game against Lewis-Palmer.

Photo courtesy of Paul Magnuson Woodland Park junior Mackenzie Stultz slams one over the net in a Metro League match against Harrison on Sept. 29.

Photo courtesy of Paul Magnuson Woodland Park sophomore Maddie Kleppe puts on the breaks at second base during a game against Lewis-Palmer.

Week 6 Football Capsules Who: Cripple Creek-Victor (1-4) at Elbert (2-3) When: Friday, Oct. 7, 7 p.m. Where: Elbert What you need to know: Cripple Creek-Victor is coming off a 56-0 homecoming loss to Genoa-Hugo ... The Pioneers have lost three straight games since defeating Colorado School for the Deaf and Blind … Elbert is coming off a 50-0 loss at Eads … Elbert was 1-7 last season after going 7-3 in 2013 … Ebert made the 8-man state quarterfinals from 2010-13, and the state semifinals in 2009 …

Who: Woodland Park (2-3) vs. Discovery Canyon (5-0) When: Friday, Oct. 7, 7 p.m. Where: Woodland Park What you need to know: This is Woodland Park’s homecoming game … Discovery Canyon is coming off a 41-14 non-league victory over Vista Ridge … Thunder senior running back Josh Tomjack had a game-high 249 yards and four touchdowns in the victory … Senior wide receiver Sterling Watkins had two catches for 76 yards and a touchdown, including a 62-yarder from running back Jacob Vonloh … This is the first 5-0 start for the Thunder since 2014 when it won it first 12 games

… This is the Class 3A Southern League opener for both teams … Woodland Park has never defeated Discovery Canyon in six meetings dating back to 2010 when the series began … The Panthers are coming off a 28-13 loss to Harrison … Woodland Park junior running back scored Dominic Roskam scored his 10 th touchdown of the season on a 26-yard touchdown pass from senior quarterback Christian Cox with 9:22 remaining in the fourth quarter to make the score 21-13 … Cox also threw a 31-yard touchdown pass to freshman Nic Hale … The Panthers have lost three of four games since beginning the season with a 21-14 win over Elizabeth … Panthers senior linebacker Dan Knapp is ineligible for this game after getting ejected for unsportsmanlike conduct late in the game against Harrison.

October 05, 2016

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Teller County Pikes Peak Courier & Extra 3B

CC-V remains optimistic despite mounting losses Story and photos by Danny Summers dannysummers@yourpeaknews.com The homecoming football game may not have turned out the way Cripple Creek-Victor High School hoped it would, but Pioneers players and coaches still believe there are better times ahead for the program. “The only thing I think about is wins,” said CC-V senior running back Conner Brown. “We have to come out and have a winning streak. “Everything up to this point is kind of a failure to me if we don’t finish Everyone had a great time at Cripple strong.” Creek-Victor’s homecoming football A 56-0 game on Sept. 30.

loss to Genoa-Hugo on Sept. 30 dropped CC-V to 1-4 with three games remaining in the regular season. The Pioneers have lost three consecutive games since defeating the Colorado School for the Deaf and the Blind on Sept. 9. It was CC-V’s first victory since 2010. “We’ve had a few ups and downs, but we’re starting to come together as a team a little more,” said CC-V senior Cutter Hutson. “As long as we stay focused on what we’re doing we have opportunities.” The Cripple Creek-Victor High School football team had its homecoming game with The Pioneers are playing at Genoa-Hugo on Sept. 30. 6-man football this season after petitioning the Colorado High we’ll have them for four years.” School Activities Association to drop down from 8-man. There was a bit of a shakeup in CC-V’s coaching ranks With 14 players listed on their high school roster, and last week when assistant coach Daniel Swenson abruptly about 25 in the junior high program, CC-V coach Mark stepped down. He was replaced by Ben Mathewson, the Sampson is hopeful the program is growing and there are school’s basketball coach. more wins in the future. The Pioneers have games at Elbert and Manzanola the “We still have a long way to go,” Sampson said. “We’re next two weeks, and finish at home against Idalia on Oct. playing a lot of freshman this season with the idea that 22.

WP Panthers searching for first Metro League win The Woodland Park High School boys’ soccer team lost Class 4A Metro League games last week to Harrison and Widefield to drop to 0-3 in conference, 3-7 overall. The Panthers play twotime defending league champion The Classical Academy this week.

Photo courtesy of Paul Magnuson Pictured left: Woodland Park junior midfielder Jens Hoffman wins a ball against a Widefield defender.

Photo courtesy of Paul Magnuson Pictured right: Woodland Park freshman defender David Pedroza battles for a ball against Widefield during a Sept. 29 match.

CC-V volleyball lacks experience but not hope Danny Summers dannysummers@yourpeaknews.com

Photo by Danny Summers The Cripple Creek-Victor HIgh School volleyball team: Front row, left to right, Marisol Gonzalez, Angel Edwards and Gianna Warrino. Back row left to right, Aspen Davies, Angelica Atkins, Michaela Brown, Jordan Lanning, Hope Davies and Cassie Castillo.

Despite just four wins in four years, the players on the Cripple Creek-Victor High School volleyball team remain upbeat and hopeful. “We’re really young and we have the potential to be good, but we just have to get in the gym more,” said sophomore middle blocker/setter Hope Davies. “Some people we have who are freshman now did not play in junior high, and some people who are seniors have never played in high school.” The Pioneers dropped to 1-5 this season after a straight-sets loss to Custer County on Sept. 30 (homecoming) and a straight sets loss to Custer County on Oct. 1. CC-V’s lone victory came again the Colorado School for the Deaf and the Blind. And after a long drought, it was a welcome win. “We beat them in straight sets and that brought the confidence of the girls

up a little more,” said CC-V second-year coach Audra Lanning. Lanning is the Pioneers’ third coach in four seasons. She is working hard on developing the junior high program so that the players know the fundamentals of the game by the time they get to the high school. There are about 25 girls in the junior high program, but just eight on the combined varsity and junior varsity high school teams. “We’re trying to do a lot of basic skills and serving,” said Tracy Olnes, who is in charge of the junior high program and the assistant high school coach. The Pioneers’ high school roster consists of Davies, seniors Marisol Gonzalez and Angelica Atkins; junior Michaela Brown; sophomores Jordan Lanning and Gianna Warrino; and freshmen Angel Edwards and Cassie Castillo. Aspen Davies is out this season with an injury, but she is serving as the team manager.

4B Teller County Pikes Peak Courier & Extra

October 05, 2016

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Memorial Park renovation nears completion Story and photos by Pat Hill pathill@yourpeaknews.com

Keith Wilcox and Jane Mannon enjoy the view from a performance shelter at Memorial Park.

Vibrant with geological treasures, ancient Manitou Pink flagstone, the red dirt of Pikes Peak granite, Memorial Park harbors the story of Woodland Park. In the final phase of renovation, the park is almost ready to once again be a gathering place, offering recreational or peaceful interludes. On some days, it’ll be a rip-roaring place, on the 4th of July, for instance, or when concerts enhance the idea of community. For the past two summers, the park has been torn up due to a massive renovation project that preserves the past, retains the culture as a focal point of the community – while ushering in the future. In a nod to the 21st century, there will be plenty of parking places for a town whose population has doubled, tripled and then quadrupled since the park opened in the early 20th century. But always, there’s a certain magic in Memorial Park, as every spot in the park has a view of Pikes Peak. “Here’s your money shot,” said Keith Wilcox, construction professional with the public works department. Wilcox is referring to the ideal photograph taken from a shelter on the north side of the park. On a glorious fall day last week, with a slight nip

in the air, Wilcox and Jane Mannon, the city’s special projects director, and her assistant, Carol Lindholm, strolled through the park. While construction is constant, as if they’re all in a frenzy to finish by the target of early November, most of the amenities are more than a blueprint. There’s the basketball courts, nearly complete, and the children’s playground, with a tiny creek running through it. The water is pumped in from the pond. “The creek is intended for kids to walk in, dip their toes in,” Wilcox said. “It’s not a river but there’s a little sound of water as it flows over the rocks.” The city’s resolve to preserve the past is reflected throughout the park, in the rock wall, the old chimney in the center and the pond, which scored high on a survey when citizens said: “Keep the pond!” The pond will remain a place for contemplation but will also be stocked for fishing and, in the winter, ice skating will spice up the cold weather, for participants or observers. With the exception of the parking areas, the lighting will be soft, with light bollards throughout. With sidewalks around the perimeter, the park is handicappedaccessible. Chief among the amenities, however, is the Memorial Wall, which offers opportunities for residents to honor their loved ones with flagstone pavers.

The renovation of Memorial Park includes the preservation and use of the ancient Manitou Pink flagstone.

The landmark chimney has been restored and moved – but still remains in Memorial Park.

Keith Wilcox, with the city’s public works division, and Jane Mannon, special projects director, are taking a tour of the park.

An expansive view of Memorial Park.

October 05, 2016

Teller County Pikes Peak Courier & Extra 5B

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Public Notices

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MISC. PUBLIC NOTICES ORDINANCE NO. 2016-06

The Woodland Park City Council is pleased to have residents of the community take time to attend City Council Meetings. Attendance and participation is encouraged. Individuals wishing to be heard during Public Hearing proceedings are encouraged to be prepared and will generally be limited to five (5) minutes in order to allow everyone the opportunity to be heard. PUBLIC COMMENTS ARE EXPECTED TO BE CONSTRUCTIVE. Questions raised on non-agenda items may be answered at a later date by letter in order to facilitate proper research.

A BILL FOR AN ORDINANCE AMENDING CHAPTER 10, ARTICLE 5 OF THE CRIPPLE CREEK MUNICIPAL CODE BY THE REPEAL OF SUBSECTION 105-40(b)(1). BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CRIPPLE CREEK, COLORADO, THAT: Section 1. hereby repealed.

Subsection 10-5-40(b)(1) of the Cripple Creek Municipal Code is

PASSED ON THE FIRST READING AND ORDERED PUBLISHED THIS 21ST DAY OF SEPTEMBER, 2016. Debra Blevins, City Clerk PASSED ON SECOND READING AND ADOPTED BY THE CITY COUNCIL THIS DAY OF , 2016.

PLEASE SIGN IN TO SPEAK ON A PARTICULAR AGENDA ITEM

CITY COUNCIL AGENDA October 6, 2016 2. ROLL CALL 7:00 PM

Leclercq Miller

1. 2. 3. 4.

5. 6.

Approved:

Leclercq

Bruce Brown, Mayor

Smith

Attest: Approved as to form:

Debra Blevins, City Clerk

8. 9.

Riley

Herbert C. Phillips, City Attorney

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       

Keating

10. 11. 12.

PUBLIC NOTICE

Notice is hereby given that a Public Budget Hearing with the Teller County Board of County Commissioners will be held Thursday, October 27, 2016 at 1:00 p.m. at the

Teller County Centennial Bldg, at 112 N. A Street, in Cripple Creek, CO All interested persons are invited to speak to the Commissioners in general or specifically regarding the County budget for the year 2017. Contact Violet Watt, Staff Accountant or Laurie Litwin, Finance Director, for details or to be scheduled on the agenda, at (719) 686-7920, email to: wattv@co.teller.co.us or write to P.O. Box 959, Cripple Creek, CO 80813.

Smith

Coy

Written comments are welcome and should be given to the City Clerk prior to the start of the meeting. Written materials will not be accepted during regular agenda items in the interest of time.

CALL TO ORDER. ROLL CALL. PLEDGE OF ALLEGIANCE. CEREMONIES, PRESENTATIONS AND APPOINTMENTS. A. Appointment to the Keep Woodland Park Beautiful Committee. (A) B. Annual presentation and update of the Ute Pass Chamber of Commerce Visitor Center by Chamber President, Debbie Miller. (A) ADDITIONS, DELETIONS OR CORRECTIONS TO AGENDA: (Public comment not necessary.) CONSENT CALENDAR: (Public comment may be heard.) A. Approve minutes of September 15, 2016 Regular Meeting. (A) UNFINISHED BUSINESS: (Public comment may be heard.) A. Consideration of DDA’s request to revoke ZDP issued to Steve Randolph. (A) ORDINANCES ON INITIAL POSTING: A. None PUBLIC HEARINGS: (Public comment may be heard.) A. Approve Ordinance No. 1288 approving a license agreement between the City of Woodland Park and Educational Communication of Colorado, Inc. d.b.a. KTLF-FM for use of the City’s radio tower located near the west end of Midland Avenue. (L) NEW BUSINESS A. Approve Resolution No. 808 supporting the Great Outdoors Colorado Grant for the Parks, Trails and Open Space Master Plan Update. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA. REPORTS: (Public comment not necessary.) A. Mayor’s Report. B. Council Reports. C. City Attorney’s Report. 1. Update on retrieval of e-mails from DDA’s computer. D. City Manager’s Report. -1-

E. Downtown Development Authority Report. COMMENTS ON WRITTEN CORRESPONDENCE. (Public comment not necessary.) 14. ADJOURNMENT. ** Per Resolution No. 90, Series 1982. (A) Administrative (QJ) Quasi-Judicial (L) Legislative 13.

COURIER VIEW – Please publish 10/05/2016

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GAMES & PUZZLES Sudoku Puzzle

The objective of a sudoku puzzle is to place the numbers 1 through 9 in each row, column and 3-by-3 block. The numbers in a single row, colum or block will never repeat.

178_0921/1019*5 DISTRICT COURT, TELLER COUNTY, COLORADO 101 W. Bennett Ave., P. O. Box 997, Cripple Creek, CO 80813 _________________________________________ IN THE MATTER OF THE ESTATE OF: MARTIN WESLEY BRETZ, JR., a/k/a MARTIN W. BRETZ, JR., a/k/a MARTIN W. BRETZ, Deceased _________________________________________ Newman E. McAllister 121 S. Tejon St., Suite 900 Colorado Springs, CO 80903 Telephone Number: (719) 473-4892 Fax Number: (719) 473-4893 E-mail: nemlawcos@aol.com Atty. Reg. #: 601 Attorney for Personal Representative

D COURT USE ONLY D _________________________ Case No. 2016PR30039 Div. 11

NOTICE TO CREDITORS BY PUBLICATION PURSUANT TO §15-12-801, C.R.S. ESTATE OF MARTIN WESLEY BRETZ, JR., a/k/a MARTIN W. BRETZ, JR., a/k/a MARTIN W. BRETZ, DECEASED Case No. 2016PR30039

-2-

All persons having claims against the above-named estate are required to present them to the Personal Representative or to the District Court of Teller County, Colorado, on or before January 30, 2017, or the claims may be forever barred. Juanita L. Bretz Personal Representative 110 East Center St., #1707 Madison, SD 57042

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INSTRUCTIONS TO NEWSPAPER: The Courier Publish the above Notice to Creditors once a week for three consecutive calendar weeks

Newman E. McAllister #601 Attorney for Personal Representative 121 S. Tejon St., Suite 900 Colorado Springs, CO 80903 Telephone: (719) 473-4892 Fax: (719) 473-4893

To place a legal or public notice, contact robcarrigan@yourpeaknews.com or avalonmanly@yourpeaknews.com

Answers

Check your answers for last week’s sudoku.

6B Teller County Pikes Peak Courier & Extra

October 05, 2016

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MISC. PUBLIC NOTICES

COMBINED NOTICE - PUBLICATION

CRS §38-38-103 FORECLOSURE SALE NO. 2016-0032

CRS §38-38-103 FORECLOSURE SALE NO. 2016-0033

To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:

On July 6, 2016, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Teller records.

Original Grantor(s) Original Beneficiary(ies)

Date of Deed of Trust

ALESSANDRO C KEPLINGER AND MARIA KEPLINGER UNITED STATES OF AMERICA ACTING THROUGH THE RURAL HOUSING SERVICE UNITED STATES OF AMERICA ACTING THROUGH THE RURAL HOUSING SERVICE April 04, 2005

Date of Deed of Trust

BRIAN EDMISTON MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., AS NOMINEE FOR AMERICA'S WHOLESALE LENDER THE BANK OF NEW YORK MELLON FKA THE BANK OF NEW YORK, AS TRUSTEE (CWALT2005-01CB) December 09, 2004

County of Recording Recording Date of Deed of Trust

Teller April 14, 2005

County of Recording Recording Date of Deed of Trust

Teller December 29, 2004

Recording Information (Reception No. and/or Book/Page No.) Original Principal Amount

578856 $162,181.32

Recording Information (Reception No. and/or Book/Page No.) Re-Recording Date of Deed of Trust

575269 June 13, 2016

Outstanding Principal Balance

$159,031.18

Re-Recording Information (Reception No. and/or Book/Page No.) Original Principal Amount

688927 $140,000.00

Outstanding Principal Balance

$127,055.81

Current Holder of Evidence of Debt

Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. LOT 98, COLORADO MOUNTAIN ESTATES NO. 1, COUNTY OF TELLER, STATE OF COLORADO

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

Also known by street and number as: 201 TURNABOUT LAND, E FLORISSANT, CO 80816. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST.

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 11/02/2016, at Teller County Courthouse, 101 W. Bennett Ave., Cripple Creek, CO 80813, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)' heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust , plus attorneys' fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

9/14/2016 10/12/2016 PIKES PEAK COURIER

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED; IF THE BORROWER BELIEVES THAT A LENDER OR SERVICER HAS VIOLATED THE REQUIREMENTS FOR A SINGLE POINT OF CONTACT IN SECTION 38-38-103.1 OR THE PROHIBITION ON DUAL TRACKING IN SECTION 38-38-103.2, THE BORROWER MAY FILE A COMPLAINT WITH THE COLORADO ATTORNEY GENERAL, THE FEDERAL CONSUMER FINANCIAL PROTECTION BUREAU (CFPB), OR BOTH. THE FILING OF A COMPLAINT WILL NOT STOP THE FORECLOSURE PROCESS. Colorado Attorney General 1300 Broadway, 10th Floor Denver, Colorado 80203 (800) 222-4444 www.coloradoattorneygeneral.gov

LOT 5, BLOCK 1, GLOVER'S SUBDIVISION, COUNTY OF TELLER, STATE OF COLORADO Also known by street and number as: 105 GLOVERS LANE, WOODLAND, CO 80863.

NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

First Publication Last Publication Name of Publication

Current Holder of Evidence of Debt

Federal Consumer Financial Protection Bureau P.O. Box 4503 Iowa City, Iowa 52244 (855) 411-2372 www.consumerfinance.gov

First Publication Last Publication Name of Publication

9/14/2016 10/12/2016 PIKES PEAK COURIER

DATE: 07/06/2016 Robert W. Campbell, Public Trustee in and for the County of Teller, State of Colorado

Federal Consumer Financial Protection Bureau P.O. Box 4503 Iowa City, Iowa 52244 (855) 411-2372 www.consumerfinance.gov

DATE: 07/06/2016 Robert W. Campbell, Public Trustee in and for the County of Teller, State of Colorado

By: Shirley A. Kint, Deputy Public Trustee

The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: SUSAN HENDRICK #33196 KLATT, AUGUSTINE, SAYER, TREINEN & RASTEDE, P.C. 9745 E HAMPDEN AVE., SUITE 400, DENVER, CO 80231 (303) 353-2965 Attorney File # CO160176 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: KAREN J RADAKOVICH #11649

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FRASCONA, JOINER, GOODMAN & GREENSTEIN, P.C. 4750 TABLE MESA DRIVE, BOULDER, CO 80305 (303) 494-3000 Attorney File # 7192-8020 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

COMBINED NOTICE - PUBLICATION

CRS §38-38-103 FORECLOSURE SALE NO. 2016-0034

CRS §38-38-103 FORECLOSURE SALE NO. 2016-0035

To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:

On July 7, 2016, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Teller records.

On August 3, 2016, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Teller records.

Original Grantor(s) Original Beneficiary(ies)

Current Holder of Evidence of Debt Date of Deed of Trust

SHAWN G BARGERS AND CRYSTAL L BARGERS MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. AS NOMINEE FOR PEOPLES NATIONAL BANK, ITS SUCCESSORS AND ASSIGNS COLORADO HOUSING AND FINANCE AUTHORITY April 13, 2015

County of Recording Recording Date of Deed of Trust

Teller April 14, 2015

Current Holder of Evidence of Debt

Recording Information (Reception No. and/or Book/Page No.) Original Principal Amount

678725 $191,468.00

Outstanding Principal Balance

$189,080.47

Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal ©Public Trustees' Association of Colorado Revised 1/2015 and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. LOT 4, BLOCK 1, WESTWOOD LAKES, TELLER COUNTY, COLORADO. Also known by street and number as: 40 SHADOWOOD PLACE, WOODLAND PARK, CO 80863. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

Teller May 26, 2004

Recording Information (Reception No. and/or Book/Page No.) Original Principal Amount

566317 $211,500.00

Outstanding Principal Balance

$250,622.39

LOT 2, BLOCK 1, STEVENSON'S SUBDIVISION FILING NO. 1, COUNTY OF TELLER, STATE OF COLORADO Also known by street and number as: 2281 RAMPART RANGE ROAD N., WOODLAND PARK, CO 80863. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

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Date of Deed of Trust

JERRY L CUNNINGHAM DEUTSCHE BANK NATIONAL TRUST COMPANY, AS TRUSTEE FOR, AMERIQUEST MORTGAGE SECURITIES INC. ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2004-R7, UNDER THE POOLING AND SERVICING AGREEMENT DATED JULY 1, 2004 DEUTSCHE BANK NATIONAL TRUST COMPANY, AS TRUSTEE FOR, AMERIQUEST MORTGAGE SECURITIES INC. ASSET-BACKED PASS-THROUGH CERTIFICATES, SERIES 2004-R7, UNDER THE POOLING AND SERVICING AGREEMENT DATED JULY 1, 2004 May 14, 2004

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

156_0914/1012*5

Federal Consumer Financial Protection Bureau P.O. Box 4503 Iowa City, Iowa 52244 (855) 411-2372 www.consumerfinance.gov

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 11/30/2016, at Teller County Courthouse, 101 W. Bennett Ave., Cripple Creek, CO 80813, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)' heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust , plus attorneys' fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

10/5/2016 11/2/2016 PIKES PEAK COURIER

DATE: 07/07/2016

Colorado Attorney General 1300 Broadway, 10th Floor Denver, Colorado 80203 (800) 222-4444 www.coloradoattorneygeneral.gov

Robert W. Campbell, Public Trustee in and for the County of Teller, State of Colorado

Federal Consumer Financial Protection Bureau P.O. Box 4503 Iowa City, Iowa 52244 (855) 411-2372 www.consumerfinance.gov

DATE: 08/03/2016 Robert W. Campbell, Public Trustee in and for the County of Teller, State of Colorado

By: Shirley A. Kint, Deputy Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: NICHOLAS H SANTARELLI #46592 JANEWAY LAW FIRM, P.C. 9800 S. MERIDIAN BLVD., SUITE 400, ENGLEWOOD, CO 80112 (303) 706-9990 Attorney File # 16-012066 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

By: Shirley A. Kint, Deputy Public Trustee

157_0914/1012*5

The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: DAVID A SHORE #19973 HELLERSTEIN AND SHORE, PC 5347 S VALENTIA WAY, SUITE 100, GREENWOOD VILLAGE, CO 80111 (303) 573-1080 Attorney File # 16-00353SH The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

191_1005/1102*5

To place a legal or public notice, contact robcarrigan@yourpeaknews.com or avalonmanly@yourpeaknews.com ©Public Trustees' Association of Colorado Revised 1/2015

October 05, 2016

www.PikesPeakNewspapers.com

Public Notices

Teller County Pikes Peak Courier & Extra 7B To feature your public notice, contact Pikes Peak Newspapers, Inc. at 719.687.3006 or robcarrigan@yourpeaknews.com.

MISC. PUBLIC NOTICES

TELLERTELLER COUNTY VENDOR PMT LISTPMT AUGUST 2016 2016 TELLERCOUNTY COUNTY VENDOR PMT LIST VENDOR LISTAUGUST AUGUST 2016 GENERAL FUNDFUND GENERAL FUND GENERAL $403,693.67 $403,693.67 $403,693.67 ROADROAD AND BRIDGE FUND FUND $263,034.76 ROAD AND BRIDGE FUND $263,034.76 AND BRIDGE $263,034.76 SOCIAL SERVICES FUND FUND $58,621.79 SOCIAL SERVICES FUND $58,621.79 SOCIAL SERVICES $58,621.79 CAPITAL PROJECTS FUND FUND $7,180.00 CAPITAL PROJECTS FUND $7,180.00 CAPITAL PROJECTS $7,180.00 CONSERVATION TRUST FUND $2,073.20 CONSERVATION TRUST FUND $2,073.20 CONSERVATION TRUST FUND $2,073.20 WASTEWATER UTILITY UTILITY FUND FUND $13,585.02 WASTEWATER $13,585.02 WASTEWATER UTILITY FUND $13,585.02 JAIL ENTERPRISE FUND $99,643.48 JAIL ENTERPRISE FUND $99,643.48 JAIL ENTERPRISE FUND $99,643.48 $81,997.76 FLEET MANAGEMENT FUND FUND FLEET MANAGEMENT $81,997.76 FLEET MANAGEMENT $81,997.76 EMPLOYEE BENEFITS FUND FUND $83,502.11 EMPLOYEE BENEFITS FUND $83,502.11 EMPLOYEE BENEFITS $83,502.11 CLERK &CLERK RECORDER'S TRUSTFUND FUND $285,488.79 & RECORDER'S TRUST FUND $285,488.79 CLERK & RECORDER'S TRUST FUND $285,488.79 PAYROLL TRUST FUND $3,366.69 PAYROLL TRUST FUND $3,366.69 PAYROLL $3,366.69 TOTAL $1,302,187.27 TOTAL TRUST FUND $1,302,187.27

GLAUTH,GLAUTH, LAURIE 70.56 TRAVEL -TRAVEL MILEAGE FUEL VENTURE 60.00 PARENTAL FEES60.00 EXPFEES LAURIE 70.56 70.56 - MILEAGE FUEL 60.00 PARENTAL EXP GLAUTH, LAURIE TRAVEL - MILEAGEVENTUREVENTURE FUEL PARENTAL FEES EXP GMCO CORP 49,096.00 DUST SUPPRESSANT VERIZONVERIZON WIRELESS 3,287.783,287.78 PHONE SERVICE/GRNT EXP SERVICE/GRNT GMCO CORP 49,096.00 DUST SUPPRESSANT WIRELESS WIRELESS PHONE SERVICE/GRNT EXP GMCO CORP 49,096.00 DUST SUPPRESSANT VERIZON 3,287.78 PHONE EXP GMCO CORP 119,929.40 OTHR CAPTL PRJCTS VISION SERVICE PLAN 2,392.352,392.35 HEALTH HEALTH BENEFITS LIBILITY GMCO CORP 119,929.40 OTHRRD CAPTL RD PRJCTS VISION SERVICE BENEFITS LIBILITY GMCO CORP 119,929.40 OTHR CAPTL RD PRJCTS VISIONPLAN SERVICE PLAN 2,392.35 HEALTH BENEFITS LIBILITY GOLD CAMP PRINTING 420.00 PRINTED FORMS & DOCS FORMS SUSANWACHTER, 19.60 TRAVEL MILEAGE GOLD CAMP PRINTING 420.00420.00 PRINTED FORMS & DOCS &WACHTER, SUSAN SUSAN 19.60 -TRAVEL - MILEAGE GOLD CAMP PRINTING PRINTED DOCS WACHTER, 19.60 TRAVEL - MILEAGE GOLDENGOLDEN BRIDGE NTWRK 100.00 DUES MEMBERSHIPS WAGNERWAGNER EQUIP CO 10,598.14 SHOP SUPPL/REPRS BRIDGE NTWRK 100.00&100.00 DUES &DUES MEMBERSHIPS EQUIP CO EQUIP CO 10,598.14 SHOP SUPPL/REPRS GOLDEN BRIDGE NTWRK & MEMBERSHIPS WAGNER 10,598.14 SHOP SUPPL/REPRS GOVCONNECTION INC 2,479.792,479.79 COMPUTER SUPPLIESSUPPLIES WALMART 183.17 OFFICE GOVCONNECTION INC COMPUTER WALMART 183.17 SUPPLIES OFFICE SUPPLIES GOVCONNECTION INC 2,479.79 COMPUTER SUPPLIES WALMART 183.17 OFFICE SUPPLIES GTS 270.00 CONTRACT SERVICESSERVICES WASTE MANAGEMENT 1,782.851,782.85 WASTE DISPOSAL GTS 270.00 CONTRACT WASTE MANAGEMENT WASTE DISPOSAL GTS 270.00 CONTRACT SERVICES WASTE MANAGEMENT 1,782.85 WASTE DISPOSAL HOME DEPOT 386.08 OPERATING SUPPLIESSUPPLIES WAXIE SANITARY SUPPLY SUPPLY 5,010.145,010.14 OPERT/OFFICE SUPPL SUPPL HOME DEPOT 386.08 OPERATING WAXIE SANITARY OPERT/OFFICE HOME DEPOT 386.08 OPERATING SUPPLIES WAXIE SANITARY SUPPLY 5,010.14 OPERT/OFFICE SUPPL HUMANA INSURANCE CO 79,594.66 HEALTH HEALTH BENEFITSBENEFITS LIBILITY LIBILITYWEAR PARTS EQUIP& EQUIP 320.16 GRADER/PLOW BLADES BLADES HUMANA INSURANCE CO 79,594.66 WEAR&PARTS 320.16 GRADER/PLOW HUMANA INSURANCE 79,594.66 HEALTH BENEFITSWEBER-WETZEL, LIBILITYWEBER-WETZEL, WEAR PARTS 320.16RELTNS GRADER/PLOW BLADES HUMANA INSURANCE CO 3,366.693,366.69 OTHER INS WITHHELD DIANE 25.23 TRVL/EMPL RELTNS HUMANA INSURANCE CO CO OTHER INS WITHHELD DIANE & EQUIP 25.23 TRVL/EMPL HUMANA CO 3,366.69 OTHER INS WITHHELD WEBER-WETZEL, TRVL/EMPL RELTNS HUTCHCRAFT, DANA INSURANCE 36.19 TRAVL/BUS MEALS WESTERN CONVENIENCE 580.00 PARENTAL FEES25.23 EXPFEES HUTCHCRAFT, DANA 36.19 TRAVL/BUS MEALS WESTERN CONVENIENCE DIANE 580.00 PARENTAL EXP HUTCHCRAFT, DANA 36.19 TRAVL/BUS MEALSWILKS, GILLIAN WESTERN CONVENIENCE 38.40 MISC PARENTAL FEES EXP I.R.E.A. I.R.E.A. 13,825.96 ELECTRICITY & POWER LIABILITIES 13,825.96 ELECTRICITY & POWER WILKS, GILLIAN 38.40 MISC580.00 LIABILITIES 13,825.96 ELECTRICITY MISC LIABILITIES IM DIAGNOSTICS 20.00 FAM PLANNING EXP WIMACTEL INC WILKS, 70.00 PHONE IM I.R.E.A. DIAGNOSTICS 20.00 FAM PLANNING EXP & POWER WIMACTEL INC GILLIAN 70.00 SERVICE PHONE38.40 SERVICE IM DIAGNOSTICS 20.00 FAM INC 70.00 PHONE SERVICE TOTAL $1,302,187.27 IMAGE AUDIOVISUALS 23,811.51 BUILDINGS - REP & MNT WIMACTEL INC WIMACTEL 70.00 COPIER MAINT IMAGE AUDIOVISUALS 23,811.51 BUILDINGS - PLANNING REP & MNT EXP WIMACTEL INC 70.00 -COPIER -AGMT MAINT AGMT VENDORVENDOR AMOUNT 23,811.51 BUILDINGS - REP &WDLAND MNT WDLAND WIMACTEL INC 70.00 COPIER - MAINT AGMT AMOUNT DESCRIPTION DESCRIPTION IMAGES IMAGES IN IMAGE INK IN AUDIOVISUALS 200.00 PRINTED FORMS & DOCS & DOCS HRDWRE&HME 70.67 REP&MNT/SUPPLIES INK 200.00 PRINTED FORMS HRDWRE&HME 70.67 REP&MNT/SUPPLIES 4RIVERS EQUIPMENT 414.61 SHOP INTEGRAINTEGRA TELECOM 6,764.866,764.86 PHONE200.00 SERVICE PARKWDLAND NAPA SHOP SUPPLIES 4RIVERS EQUIPMENT 414.61SUPPLIES SHOP SUPPLIES TELECOM PHONEPRINTED SERVICE FORMS &WOODLAND PARK NAPA SHOP SUPPLIES VENDOR AMOUNT DESCRIPTION IMAGES IN INK DOCS WOODLAND HRDWRE&HME1,127.291,127.29 70.67 REP&MNT/SUPPLIES ABC LEGAL 18.00 SHERIFF'S FEES SUPPLIES IVORY, JUDY 1,458.691,458.69 EL POMAR GRANT EXPS PARK SCHL DSTSCHL DST OTHER GRANT EXP ABCSERVICES LEGAL SERVICES 18.00 SHERIFF'S FEES IVORY, JUDY TELECOM EL POMAR GRANT EXPS WDLANDWDLAND PARK OTHER GRANTSHOP EXP SUPPLIES 4RIVERS EQUIPMENT 414.61 SHOP INTEGRA 6,764.86 PHONE SERVICE WOODLAND PARK NAPA 3,610.293,610.29 1,127.29 ACORN PETROLEUM INC 12,100.09 FUEL IVY COTTAGE 1,474.001,474.00 OTHER GRANT MAINT ACORN INC 12,100.09 IVYIVORY, COTTAGE OTHEREXP GRANT EXP GRANTXEROX XEROX CORP 333.73 -COPIER -AGMT MAINT AGMT ABC LEGALPETROLEUM SERVICES 18.00 FUEL SHERIFF'S FEES JUDY 1,458.69 EL POMAR EXPS CORP WDLAND PARK SCHL DST 333.73 COPIER 3,610.29 OTHER GRANT EXP ADVANTAGE LOG HOMES 50.00 ROAD PERMITS JOM PHARM SRVCS INC 1,032.921,032.92 FAM 1,474.00 PLANNING EXP GRANT PC 11,709.60 CONTRACT SERVICES ADVANTAGE LOG HOMES 50.00CUT ROAD CUT PERMITS JOM PHARM SRVCS INC FAM PLANNING EXP EXPYOUNGWILLIAMS YOUNGWILLIAMS PC 11,709.60 CONTRACT ACORN PETROLEUM INC 12,100.09 FUEL IVY COTTAGE OTHER XEROX CORP 333.73SERVICES COPIER - MAINT AGMT AFFORDABLE MED SUPPL 288.49 SERVICES JOHNSON, LINDA 25.97 TRAVEL MILEAGE ZACHARY JAMES NOBLE 1.00 SHERIFF'S FEES AFFORDABLE MED SUPPL 288.49 SERVICES JOHNSON, LINDA 25.97 TRAVEL MILEAGE ZACHARY JAMES NOBLE 1.00 SHERIFF'S FEES ADVANTAGE LOG HOMES 50.00 ROAD CUT PERMITS JOM PHARM SRVCS INC 1,032.92 FAM PLANNING EXP YOUNGWILLIAMS PC 11,709.60 CONTRACT SERVICES ALPINE FIREARMS LLC 475.00 SUPPLIES JOINT INITVS YOUTH 400.00 DUES COUNTYCOUNTY ATTORNEY ALPINE FIREARMS LLC 475.00 SUPPLIES JOINTFOR INITVS FOR YOUTH 400.00& MEMBERSHIPS DUES & MEMBERSHIPS ZENTZ, STEVEN ZENTZ, C STEVEN C ATTORNEY AFFORDABLE MED SUPPL 288.49 SERVICES JOHNSON, LINDA 25.97 TRAVEL - MILEAGE ZACHARY JAMES NOBLE 6,142.506,142.50 1.00 SHERIFF'S FEES PUBLISHED BY ORDER THE BOARD COUNTY PUBLISHED BYOF ORDER OF THE OF BOARD OF COUNTY A-MARKA-MARK STAMPS/SIGN 45.75 OPERATING SUPPLIESSUPPLIES JPS ENGINEERING INC 370.00 MISC LIABILITIES STAMPS/SIGN 45.75 OPERATING JPS ENGINEERING INC 370.00 MISC LIABILITIES ALPINE FIREARMS LLC 475.00 SUPPLIES JOINT INITVS FOR YOUTH 400.00 DUES & MEMBERSHIPS ZENTZ, STEVEN C 6,142.50 COUNTY ATTORNEY COMMISSIONERS TELLER COUNTY, COLORADO COMMISSIONERS TELLER COUNTY, COLORADO AMAZON.COM 449.92 WIC EXP/GRNT EXP KELLY'S OFFICE 73.98 OPERATING SUPPLIESSUPPLIES AMAZON.COM 449.92 WIC EXP/GRNT EXP KELLY'SCNNCTN OFFICE CNNCTN 73.98 OPERATING PUBLISHED BY ORDER OF THE BOARD OF COUNTY A-MARK STAMPS/SIGN 45.75 OPERATING SUPPLIES JPS ENGINEERING INC 370.00 MISC LIABILITIES AMAZON.COM 134.22 FAM PLAN EXP/SUPPL KIEWIT INFRASTRUCTURE 21,837.36 ASPHALTASPHALT REP MATRLS AMAZON.COM 134.22 FAM PLAN EXP/SUPPL KIEWIT INFRASTRUCTURE 21,837.36 REP MATRLS COMMISSIONERS TELLER COUNTY, COLORADO 449.92&CLERK WIC EXP/GRNT EXP KELLY'S OFFICE CNNCTN OPERATING AMY AMAZON.COM VINING 183.07 CLERK RCRDR KILTON, KILTON, ANTOINETTE 107.43 BUSINESS MEALS AMY VINING 183.07 &LIBLITIES RCRDR LIBLITIES ANTOINETTE 107.43 73.98 BUSINESS MEALS SUPPLIES 134.22SFTWR-MNT FAM PLAN EXP/SUPPL KIEWIT INFRASTRUCTURE 21,837.36 ASPHALT REP MATRLS APEXAMAZON.COM SOFTWARE 2,560.002,560.00 COMP AGMT 475.95 OTHER GRANT APEX SOFTWARE COMP SFTWR-MNT AGMTKING SOOPERS KING SOOPERS 475.95 OTHEREXP GRANT EXP 190_1005*1 AMY VINING 183.07 CONTRACT CLERK & RCRDR LIBLITIES BUSINESS MEALS ASPEN COUNSLNG & EDUC & EDUC 180.00 CONTRACT SERVICES LEE CHAPIN 558.00 BUILDING PERMITS ASPEN COUNSLNG 180.00 SERVICES LEEKILTON, CHAPIN ANTOINETTE 558.00107.43 BUILDING PERMITS SOFTWARE COMP SERVICE SFTWR-MNT AGMT SOOPERS OTHER GRANT EXP AT&TAPEX 114.442,560.00 PHONE LIFE MANAGEMENT LLC 400.00 OTHER PROF SERVICES AT&T 114.44 SERVICE PHONE LIFEKING MANAGEMENT LLC 400.00475.95 OTHER PROF SERVICES 180.00EXP CONTRACT LEE CHAPIN BUILDING AXIS ASPEN 4,426.004,426.00 EQUIP MARY 99.47 TRAVEL -TRAVEL MILEAGE District Court, Teller County, Colorado AXISCOUNSLNG & EDUC EQUIP EXP SERVICES LONGMIRE, LONGMIRE, MARY 99.47558.00 - MILEAGEPERMITS Court Address: 101 West Bennett Avenue 114.44 -COPIER PHONE SERVICE LIFE MANAGEMENT LLC PROF SERVICES AXIS AT&T 2,105.102,105.10 COPIER MAINT-AGMT ARMORED 1,467.601,467.60 OTHER400.00 SERVICES AXIS MAINT AGMT LOOMISLOOMIS ARMORED OTHER OTHER SERVICES PO Box 997 BAIN,AXIS HOPE 12.834,426.00 OFFICE LOWTHER JOHNSON ATTY 30.00 SHERIFF'S FEES TRAVEL BAIN, HOPE 12.83 SUPPLIES OFFICE LOWTHER JOHNSON ATTY 30.00 99.47 SHERIFF'S FEES - MILEAGE EQUIP SUPPLIES EXP LONGMIRE, MARY Cripple Creek, CO 80813 BAIN,AXIS HOPE 1,357.982,105.10 CANCERCANCER CTRL PROG EXP &LOOMIS JOHNANNES 18.00 SHERIFF'S FEES OTHER BAIN, HOPE 1,357.98 CTRL PROG EXP MACHOLMACHOL & JOHNANNES 18.00 SHERIFF'S FEESSERVICES COPIER - MAINT AGMT ARMORED 1,467.60 BANKBAIN, OFBANK AMERICA 524.86 GRANT MARGARET&ADAM BRETH 22.00 CLERK&RCRDR LIABILITIES OF AMERICA 524.86 GRANT MARGARET&ADAM BRETH 22.00 30.00 CLERK&RCRDR LIABILITIES HOPE 12.83EXP OFFICEEXP SUPPLIES LOWTHER JOHNSON ATTY SHERIFF'S FEES Plaintiff: Richard L. Kuchta, Jr. BARTOL, R MICHAEL 25.001,357.98 MISC LIABLITIES MCVICKER 66.00 SHERIFF'S FEES SHERIFF'S BARTOL, 25.00 MISC LIABLITIES MCVICKER 66.00 18.00 SHERIFF'S FEES FEES BAIN, HOPER MICHAEL CANCER CTRL PROG EXPMARVINMARVIN MACHOL & JOHNANNES BAYLEY, JUDY 1,390.741,390.74 ECC GRNT EXPS MATTHEW CHEGWIDDEN 68.57 CLERK&RCRDR LIABILITIES BAYLEY, JUDY ECC GRNT EXPS MATTHEW CHEGWIDDENBRETH 68.57 22.00 CLERK&RCRDR LIABILITIES v. BANK OF AMERICA 524.86 GRANT EXP MARGARET&ADAM CLERK&RCRDR LIABILITIES BAYLEY, BAYLEY, JUDY JUDY 149.00 THB GRANT EXPS MCCANDLESS TRUCK TRUCK 2,062.292,062.29 SHOP SUPPLIES 149.00 THB GRANT EXPS MCCANDLESS SHOP SUPPLIES BARTOL, R MICHAEL 25.00 MISC LIABLITIES MARVIN MCVICKER 66.00 SHERIFF'S FEES Defendants: Estate of Richard L. Kuchta, Sr.; Estate of Olga BEYONDBEYOND TECHNOLOGY 658.44 OFFICE EXP HEALTH HEALTH SYS 805.22 SERVICES TECHNOLOGY 658.44 SUPPL/GRNT OFFICE SUPPL/GRNT EXP MEMORIAL MEMORIAL SYS 805.22 SERVICES BAYLEY, JUDY 1,390.74 ECC GRNT EXPS MATTHEW CHEGWIDDEN 68.57 CLERK&RCRDR LIABILITIES Kuchta; Kuchta Family Trust, Gary L. Kutcha, Trustee; BIG SKY BIG AUTOMOTIVE 1,379.571,379.57 SHOP SUPPL/REPRS MHC KENWORTH 130.57 SHOP SKY AUTOMOTIVE SHOP SUPPL/REPRS MHC KENWORTH 130.57SUPPLIES SHOP SUPPLIES COURT USE ONLY Gary L. Kuchta; Kathy K. Garcia; and all unknown persons who BAYLEY,ENERGY JUDY 149.00 THB GRANT EXPS MCCANDLESS TRUCK 2,062.29 SHOP SUPPLIES BLACK HILLS 4,492.034,492.03 PROPNE&NATRL GAS MONTESANO, TISHA TISHA 181.79 TRAVEL MILEAGE BLACK HILLS ENERGY PROPNE&NATRL GAS MONTESANO, 181.79 -TRAVEL - MILEAGE claim any interest in the subject matter of this action BEYOND TECHNOLOGY 658.44 OFFICE SUPPL/GRNT EXP MEMORIAL HEALTH SYS 805.22 SERVICES BOB BARKER CO 317.19 SUPPLIES MSC INDUSTRIAL SUPPL SUPPL 1,699.051,699.05 SHOP SUPPLIES BOB BARKER CO 317.19 SUPPLIES MSC INDUSTRIAL SHOP SUPPLIES Attorneys for Plaintiff: Case Number: BIGBONDED SKY AUTOMOTIVE SHOP MHC KENWORTH 130.57 SHOP SUPPLIES BONDED BUSINESS SVCS SVCS 21.001,379.57 SHERIFF'S FEES SUPPL/REPRS MULTICARD 255.55 FIRE CONTROL SUPPORT BUSINESS 21.00 SHERIFF'S FEES MULTICARD 255.55 FIRE CONTROL SUPPORT William H. Moller, #38958 BLACK HILLS ENERGY 4,492.03 PROPNE&NATRL GAS MONTESANO, TISHA 181.79 TRAVEL MILEAGE Kristen R. Jones, #46589 2016CV30073 BRIDGE BRIDGE TO AWARENESS 148.00 CONTRACT SERVICESSERVICES NELSON,NELSON, HENRY HENRY 88.80 MISC LIABILITIES TO AWARENESS 148.00 CONTRACT 88.80 MISC LIABILITIES 18401 E. Hwy 24, Ste. 122 BARKER CO 317.19 SERVICES SUPPLIES MSC INDUSTRIAL SUPPL 1,699.05 SHOP BRIMBOB HEALTHCARE OF CO OF CO 858.16 SERVICES NEO FIBER 6,487.506,487.50 OTHER GRANT BRIM HEALTHCARE 858.16 NEO FIBER OTHEREXP GRANTSUPPLIES EXP Woodland Park, CO 80863 BONDED BUSINESS 21.00 SHERIFF'S SHERIFF'S FEES MULTICARD FIRE CONTROL SUPPORT BUDGET CONTROL SVCS SVCS 23.00 SHERIFF'S FEES FEES NEVE'S UNIFORMS INC 1,799.001,799.00 OTHER255.55 GRANT BUDGET CONTROL SVCS 23.00 NEVE'S UNIFORMS INC OTHEREXP GRANT EXP Phone: (719) 687-2328 Division 11 Courtroom BRIDGE 148.00 CONTRACT SERVICES NEW BENEFITS NELSON, HENRY MISC LIABILITIES BURGESS, KIMTO AWARENESS 240.82 WIC EXPWIC 1,515.101,515.10 HEALTH 88.80 BENEFITS LIBILITY BURGESS, KIM 240.82 EXP NEW BENEFITS HEALTH BENEFITS LIBILITY Fax: (719) 687-2378 BURLAP BAG CLOTHING 274.00 OPERATING SUPPLIES O.J. WATSON CO 46,627.00 EQUIPMENT BURLAP BAG CLOTHING 274.00 O.J.NEO WATSON 46,627.00 EQUIPMENT BRIM HEALTHCARE OF CO 858.16 OPERATING SERVICES SUPPLIES FIBERCO 6,487.50 OTHER GRANT EXP E-mail: whmoller@mollerlawgroup.com; BY INVITATION ONLY ONLY 166.40 PRINTED FORMS & DOCS MEDIAUNIFORMS 3,000.003,000.00 SBSTNC PRVTN/GRNT EXP krjones@mollerlawgroup.com BY INVITATION 166.40 FORMS OF NEVE'S SUBSTNC MEDIA INC SBSTNC PRVTN/GRNT BUDGET CONTROL SVCS 23.00 PRINTED SHERIFF'S FEES & DOCS OF SUBSTNC 1,799.00 OTHER GRANTEXP EXP SUMMONS BY PUBLICATION BYRNE, AMY 4,624.81 ECC GRNT EXPS OFFICE DEPOT 474.20 OFFICE SUPPLIES BYRNE, AMY 4,624.81 ECC GRNT EXPS OFFICE DEPOT 474.20 OFFICE SUPPLIES BURGESS, KIM 240.82 WIC EXP NEW BENEFITS 1,515.10 HEALTH BENEFITS LIBILITY CALIFRNA PROF MFG 911.76 OPERATING SUPPLIESSUPPLIES & HTNGCO 1,044.711,044.71 BUILDINGS - REP & MNT CALIFRNA PROF MFG 911.76 OLSON & HTNG BUILDINGS - REP & MNT BURLAP BAG CLOTHING 274.00 OPERATING OPERATING SUPPLIES OLSON PLUMBNG O.J. PLUMBNG WATSON 46,627.00 EQUIPMENT THE PEOPLE OF THE STATE OF COLORADO CARQUEST AUTO PARTS 81.75 SHOP AUTO PARTS 1,062.051,062.05 SHOP3,000.00 SUPPLIES AUTO PARTS 81.75SUPPLIES SHOP SUPPLIES AUTO PARTS SHOP SUPPLIES BY CARQUEST INVITATION ONLY 166.40 PRINTED FORMS & DOCSO'REILLYO'REILLY OF SUBSTNC MEDIA SBSTNC PRVTN/GRNT EXP TO THE ABOVE-NAMED DEFENDANTS: CASA OFCASA PIKESOF PEAK REG 8,388.658,388.65 GRANT EXP ORKIN ORKIN 104.66 BUILDINGS - REP & MNT PIKES PEAK REG GRANT EXP EXPS 104.66474.20 BUILDINGS - REP & MNT BYRNE, AMY 4,624.81 ECC GRNT OFFICE DEPOT OFFICE SUPPLIES CASELLECASELLE SOFTWARE 7,180.007,180.00 COMPTRCOMPTR SFTWRESFTWRE PARSON,PARSON, RALPH RALPH 37.11 TRVL/BUS MEALS MEALS SOFTWARE 37.11 TRVL/BUS You are hereby summoned and required to appear and defend against the claims of the CALIFRNA PROF MFG 911.76 OPERATING SUPPLIES OLSON PLUMBNG & HTNG 1,044.71 BUILDINGS - REP & MNT CASEY, LORI 65.66 HLTHNAV/OTHR GRNT EXP 71.06 OFFICE Complaint filed with the Court in this action, by filing with the clerk of this Court an answer to CASEY, LORI 65.66 HLTHNAV/OTHR GRNT EXPPCMG INC PCMG INC 71.06 SUPPLIES OFFICE SUPPLIES CARQUEST AUTO PARTS 81.75 INSURANCE SHOP SUPPLIES O'REILLYSVCS AUTO PARTS 1,062.05SERVICES SHOP SUPPLIES other response. You are required to file your answer or other response within thirty-five (35) days CATHOLIC HLTH INIHLTH INI 632.00 HEALTH PEAK CONSULTING 685.00 OTHER CATHOLIC 632.00 HEALTH INSURANCE PEAK CONSULTING SVCS 685.00 PROF OTHER PROF SERVICES OF PIKESSERVICE PEAK REG 8,388.65 GRANT EXP ORKIN - REP & MNT after service of this Summons upon you. Service of this Summons will be complete on the day of CBM CASA FOOD SERVICE 25,041.57 SUPPLIESSUPPLIES PEAK INTERNET 285.00 OTHER TELECOMMUN CBM FOOD 25,041.57 PEAK INTERNET 285.00104.66 OTHER BUILDINGS TELECOMMUN the last publication. A copy of the Complaint may be obtained from the clerk of the Court. CASELLE COMPTR SFTWRE PARSON, RALPH TRVL/BUS CCOM 230.007,180.00 CONTRACT SERVICES PERINI, KRISTEN 107.12 BUSINESS MEALS CCOMSOFTWARE 230.00 CONTRACT SERVICES PERINI, KRISTEN 107.12 37.11 BUSINESS MEALS MEALS CASEY, LORIINC 65.66 HLTHNAV/OTHR PCMGHELEN INC 71.06 OFFICE SUPPLIES CCP INDUSTRIES 38.55 SHOP SUPPLIES PETTUS,PETTUS, HELEN 148.10 OTHER CCP INDUSTRIES INC 38.55 SHOP SUPPLIES GRNT EXP 148.10 GRANT OTHEREXP GRANT EXP If you fail to file your answer or other response to the Complaint in writing within thirty632.00 HEALTH INSURANCE PEAK CONSULTING SVCS OTHER PROF SERVICES CDHSCATHOLIC 3,510.003,510.00 MTC STATE SURCHARGES 193.44 POSTAGE CDHS HLTH INI MTC STATE SURCHARGES PETTY CASH PETTY CASH 193.44685.00 POSTAGE five (35) days after the date of the last publication, judgment by default may be rendered against FOOD SERVICE 25,041.57 SUPPLIES PEAK INTERNET 285.00 OTHER TELECOMMUN you by the Court for the relief demanded in the Complaint, without any further notice. CDHSCBM 380.00 CLERK&RCRDR LIBILITIES 10.00 EMP CERT & LICENSING CDHS 380.00 CLERK&RCRDR LIBILITIES PETTY CASH PETTY CASH 10.00 EMP CERT & LICENSING CDWCCOM GOVERNMENT INC 241.53 EQUIPMENT EXP 16.00 INVESTIGATIONS 230.00 EQUIPMENT CONTRACT SERVICES PETTY CASH PERINI, BUSINESS MEALS CDW GOVERNMENT INC 241.53 EXP PETTY CASHKRISTEN 16.00107.12 INVESTIGATIONS This is an action to quiet the title of the Plaintiff in and to the real property situated in Teller CTR FOR DISEASE DET INCDET 809.00 FAM PLANNG EXP PHIL LONG FORD LLC 339.52 SHOP FOR DISEASE 809.00 FAM PLANNG EXP PHIL LONG FORD LLC 339.52SUPPL/REPRS SHOP SUPPL/REPRS CCPCTR INDUSTRIES 38.55 SHOP SUPPLIES PETTUS, HELEN 148.10 OTHER GRANT EXP County, Colorado, more particularly described as 165 Tejon Trail, Florissant, CO 80816 (L22 CTR FOR DISEASE DET 230.003,510.00 CANCER CTRL EXP NEWSPAPERS 1,251.501,251.50 ADS & 193.44 LEGAL CTR FOR DISEASE DET 230.00 CANCER CTRL PROG EXP PIKES PEAK PIKES PEAKCASH NEWSPAPERS ADS &NOTICES LEGAL NOTICES CDHS MTC PROG STATE SURCHARGES PETTY POSTAGE Indian Creek 16). CENTERLINE SUPPLY LTD 413.00 SHOP SUPPLIES BLDG DEPT 500.00 COMP AGMT CENTERLINE SUPPLY LTD 413.00 SHOP SUPPLIES LIBILITIESP/P REGP/P REG BLDG 500.00SFTWR COMPMAINT SFTWR MAINT AGMT CDHS 380.00 CLERK&RCRDR PETTY CASHDEPT 10.00 EMP CERT & LICENSING CENTURYLINK 2,986.42 PHONE SERVICE P/P REG HOSPITAL 182.51 INVESTIGATIONS CENTURYLINK 2,986.42 PHONE SERVICE P/P REG HOSPITAL 182.51 INVESTIGATIONS Date: September 9, 2016. CDW GOVERNMENT INC 241.53 EQUIPMENT EXP PETTY CASH 16.00 INVESTIGATIONS CHEMATOX LABORATORY 750.00 SERVICES PITNEY BOWES 2,337.002,337.00 SERVICES LABORATORY 750.00 PITNEY SERVICES CTRCHEMATOX FOR DISEASE DET 809.00 SERVICES FAM PLANNG EXP PHILBOWES LONG FORD LLC 339.52 SHOP SUPPL/REPRS THE MOLLER LAW GROUP, LLC CINTAS CORP 300.05 SUPPLIES PK ENTERPRISES INC 3,723.233,723.23 BUILDING & SPACE&RENTAL CORP DET 300.05 PK PIKES ENTERPRISES INC BUILDING RENTAL CTRCINTAS FOR DISEASE 230.00 SUPPLIES CANCER CTRL PROG EXP PEAK NEWSPAPERS 1,251.50 ADS &SPACE LEGAL NOTICES CITITECHCITITECH SYSTEMSSYSTEMS INC 6,200.006,200.00 COMP SFTWR PLATTEN, MARK MARK 70.00 PHONE INC COMPMAINT SFTWRAGMT MAINT AGMT PLATTEN, 70.00 SERVICE PHONE SERVICE By: __/s/ Kirsten R. Jones__________ CENTERLINE SUPPLY LTD 413.00 SHOP SUPPLIES P/P REG BLDG DEPT 500.00 COMP SFTWR MAINT AGMT CITY OF CITY CRIPPLE CREEK CREEK 175.00 OTHER PLATTEN, MARK MARK 790.39 TRVL/BUS MEALS MEALS OF CRIPPLE 175.00 GRANT OTHEREXP GRANT EXP PLATTEN, 790.39 TRVL/BUS William H. Moller, #38958 CENTURYLINK 2,986.42 &PHONE SERVICE P/P REG HOSPITAL 182.51 INVESTIGATIONS CITY OF CITY CRIPPLE CREEK CREEK 290.50 WATER SEWER& SEWER PLATTEN, MARK MARK 7.49 OTHR SVCS SVCS OF CRIPPLE 290.50 WATER PLATTEN, 7.49COMMNTY OTHR COMMNTY Kristen R. Jones, #46589 LABORATORY 750.00 SERVICES PITNEY BOWES 2,337.00 SERVICES CITY CHEMATOX OF CITY CRIPPLE CREEK 54.47 CLERK&RCRDR LIBILITIES BROS EQUIP 19.16 OPERATING SUPPLIES OF CRIPPLE CREEK 54.47 CLERK&RCRDR LIBILITIES POTESTIO POTESTIO BROS EQUIP 19.16 OPERATING SUPPLIES CINTAS CORP 300.05 SUPPLIES PK ENTERPRISES INC 3,723.23 BUILDING & SPACE RENTAL CITY OF CITY WOODLAND PARK PARK 1,172.661,172.66 WATER -WATER MATERIALS PRAIRIE PRAIRIE MNTN PUBLSHNG 213.00 ADS & LEGAL OF WOODLAND - MATERIALS MNTN PUBLSHNG 213.00 ADS &NOTICES LEGAL NOTICES 159_0914/1005*4 COMP SFTWR MAINT AGMT PLATTEN, MARK 70.00 SERVICE CITY CITITECH OF CITY WOODLAND PARKINC PARK 8,135.506,200.00 CONTRACT SERVICES PROSPECT HOME CARE 20,000.00 GRANT EXP OFSYSTEMS WOODLAND 8,135.50 CONTRACT SERVICES PROSPECT HOME CARE 20,000.00 GRANTPHONE EXP CITY OF CRIPPLE CREEK 175.00 OTHER GRANT EXP PLATTEN, MARK 790.39 TRVL/BUS MEALS CO LABOR&EMPLYMNT 190.00 REP&MNT/FUEL PUEBLO PUEBLO RAD GROUP 232.04 SERVICES CO LABOR&EMPLYMNT 190.00 REP&MNT/FUEL RAD GROUP 232.04 SERVICES CITY CRIPPLE 290.50 TRAINING WATER & SEWER PLATTEN, MARK 7.49 OTHR COMMNTY SVCS CO ASSESSOR'S ASSOC CREEK 100.00 TRAINING QUALITYQUALITY SIGNS&DESIGNS 275.00 OTHER COOF ASSESSOR'S ASSOC 100.00 SIGNS&DESIGNS 275.00 SERVICES OTHER SERVICES CO BUREAU OF INVSTGTN 5,328.005,328.00 INVSTGTNS/CONT SVCS LIBILITIES SLTNS 2,942.982,942.98 BUILDINGS - REP & MNT CITY CRIPPLE 54.47 INVSTGTNS/CONT CLERK&RCRDR POTESTIO BROSSLTNS EQUIP 19.16 OPERATING SUPPLIES COOF BUREAU OFCREEK INVSTGTN SVCS QUICK INTREGRTD QUICK INTREGRTD BUILDINGS - REP & MNT CO COMPRESSED GASES GASES 117.801,172.66 EQUIP ASSOCIATES 2,500.002,500.00 CONSULTING SERVICES COOF COMPRESSED 117.80RENTAL EQUIP RENTAL R JORTBERG ASSOCIATES CONSULTING CITY WOODLAND PARK WATER - MATERIALS R JORTBERG PRAIRIE MNTN PUBLSHNG 213.00 ADS &SERVICES LEGAL NOTICES CO CORONERS ASSOC ASSOC 400.008,135.50 TRAINING CONSULT 185.94 SERVICES COOF CORONERS 400.00 TRAINING RAD/IMAG CONSULT 185.94 SERVICES CITY WOODLAND PARK CONTRACT SERVICES RAD/IMAG PROSPECT HOME CARE 20,000.00 GRANT EXP CO DEPART OF REVENUE 284,493.19 CLERK&RCRDR LIBILITIES NICOL RAD 350.00 ECC/EL POMAR GRNT EXPS DEPART OF REVENUE 284,493.19 LIBILITIES RANDOLPH, RANDOLPH, NICOL 350.00232.04 ECC/ELSERVICES POMAR GRNT EXPS COCO LABOR&EMPLYMNT 190.00 CLERK&RCRDR REP&MNT/FUEL PUEBLO GROUP CDPHE 230.75 MISC LIABILITIES RANDRICH -QUALITY DEES RV 15.06 MISC LIABILITIES 230.75 MISC LIABILITIES RANDRICH - DEES RV 15.06 MISC LIABILITIES COCDPHE ASSESSOR'S ASSOC 100.00 TRAINING SIGNS&DESIGNS 275.00 OTHER SERVICES CDPHE 205.755,328.00 PRINTD RADIOS 69.65 SHOP SUPPLIES 205.75 FORMS&DOCS PRINTD FORMS&DOCS DOG RADIOS 69.65 SHOP SUPPLIES COCDPHE BUREAU OF INVSTGTN INVSTGTNS/CONT SVCS RED DOGRED QUICK INTREGRTD SLTNS 2,942.98 BUILDINGS - REP & MNT CDPHE CDPHE 1,055.001,055.00 LICNSES/PRMITS/REGIST CONFIDENTIAL CLIENT 2,897.852,897.85 GRANT EXP CONFIDENTIAL GRANTCONSULTING EXP CO COMPRESSED GASES 117.80 LICNSES/PRMITS/REGIST EQUIP RENTAL R JORTBERGCLIENT ASSOCIATES 2,500.00 SERVICES CDPHE CDPHE 57.00 CLERK&RCRDR LIBILITIES ACCOUNT 2,500.002,500.00 POSTAGEPOSTAGE 57.00 CLERK&RCRDR LIBILITIES RESERVERESERVE ACCOUNT CO CORONERS ASSOC 400.00 TRAINING RAD/IMAG CONSULT 185.94 SERVICES CO FUNCTIONAL MEDICINE 2,500.002,500.00 SERVICESSERVICES RIEGER, RIEGER, BRUCE BRUCE 112.70 TRAVEL MILEAGE CO FUNCTIONAL MEDICINE 112.70 -TRAVEL - MILEAGE CO DEPART OF REVENUE 284,493.19 CLERK&RCRDR LIBILITIESRITE OF PASSAGE RANDOLPH, NICOL 350.00 EXP ECC/EL POMAR GRNT EXPS CO HEALTH SVCS SVCS 20.00 SERVICES 150.00 OTHER CO HEALTH 20.00 SERVICES RITE OF PASSAGE 150.00 GRANT OTHER GRANT EXP CDPHE 230.75 MISC LIABILITIES RANDRICH DEES RV 15.06 MISC LIABILITIES CO HUMN SVCS DIR ASSOC 28.00 MISC LIABILITIES ROCKY MNTN PBS 345.00 BUILDING & SPACE CO HUMN SVCS DIR ASSOC 28.00 MISC LIABILITIES ROCKY MNTN PBS 345.00 BUILDING &RENTAL SPACE RENTAL CDPHE 205.75 PROPNE&NATRL PRINTD GAS FORMS&DOCS RED DOG RADIOS 69.65 SHOP SUPPLIES CO NATURAL GAS 303.18 PROPNE&NATRL RODNEYRODNEY SMITHEE 40.00 ROAD PERMITS CO NATURAL GAS 303.18 GAS SMITHEE 40.00CUT ROAD CUT PERMITS CDPHE 1,055.00 LICNSES/PRMITS/REGIST CONFIDENTIAL CLIENT 2,897.85 GRANT EXP CO SPRINGS UTILITIES 2,135.02 WATER MATERIALS R MCDONALD HOUSE 1,627.65 MISC LIABILITIES CO SPRINGS UTILITIES 2,135.02 WATER - MATERIALS R MCDONALD HOUSE 1,627.65 MISC LIABILITIES CDPHE 57.00EXP CLERK&RCRDR LIBILITIESRUCKER,RUCKER, RESERVE ACCOUNT 2,500.00 POSTAGE COMM OF CARING 57,439.05 GRANT KEITH 181.30 OTHER GRANT COMM OF CARING 57,439.05 GRANT EXP KEITH 181.30 OTHEREXP GRANT EXP COOF FUNCTIONAL MEDICINE SERVICES RIEGER, TRAVEL - MILEAGE COMM CARING 330.002,500.00 GRANT/FAM PLAN/WIC EXP RYAN, BARBARA KAYBRUCE 459.98 TRVL/BUS MEALS COMM OF CARING 330.00 GRANT/FAM PLAN/WIC EXP RYAN, BARBARA KAY 459.98112.70 TRVL/BUS MEALS COMM CARING 560.00 BUILDING&SPACE DIRECT 1,456.231,456.23 OPERATING SUPPLIES COOF HEALTH 20.00 BUILDING&SPACE SERVICESRENTL RENTL SAM'S CLUB RITE OF PASSAGE 150.00 OTHER GRANT EXP COMM OFSVCS CARING 560.00 SAM'S CLUB DIRECT OPERATING SUPPLIES CONROYS PLUS ONE 450.00 BUILDINGS - REP & MNT ENGINRNG 8,550.008,550.00 COMP 345.00 SFTWR AGMT PLUSDIR ONE 450.00 - REP & MNT SAUL'S CREEK SAUL'S CREEK ENGINRNG COMPMAINT SFTWR MAINT AGMTRENTAL COCONROYS HUMN SVCS ASSOC 28.00 BUILDINGS MISC LIABILITIES ROCKY MNTN PBS BUILDING & SPACE COOKS 117.50 SUPPLIES ELIZABETH 210.00 EL POMAR GRANT EXPS COOKS CORRECTIONAL 117.50 SCHWEMLEIN, ELIZABETH 210.00 EL POMAR GRANT COCORRECTIONAL NATURAL GAS 303.18 SUPPLIES PROPNE&NATRL GAS SCHWEMLEIN, RODNEY SMITHEE 40.00 ROAD CUT EXPS PERMITS COOPER SURGICAL INC 68.622,135.02 FAM PLANNING EXP SEARS SEARS 35.48 OPERATING SUPPLIES SURGICAL INC 68.62 FAM PLANNING EXP 35.48 OPERATING COCOOPER SPRINGS UTILITIES WATER - MATERIALS R MCDONALD HOUSE 1,627.65 MISCSUPPLIES LIABILITIES CORRECTIONL HEALTH 60,100.00 SERVICESSERVICES SHERWIN-WILLIAMS 122.15 OPERATING SUPPLIES CORRECTIONL HEALTH 60,100.00 SHERWIN-WILLIAMS 122.15181.30 OPERATING SUPPLIES COMM OF CARING 57,439.05 GRANT EXP RUCKER, KEITH OTHER GRANT EXP CPFRC 4,787.96 GRANT EXP SHIPPING PLUS INC 94.01 SUPPL/POSTG/GRNT EXP CPFRC 4,787.96 GRANT EXP SHIPPING PLUS INC 94.01 SUPPL/POSTG/GRNT EXP COMM OF CARING 330.00 GRANT/FAM PLAN/WIC EXP RYAN, BARBARA KAY 459.98 TRVL/BUS MEALS CPFRC CPFRC 14,903.08 OTHER GRANT EXP SKYLINE SKYLINE STEEL STEEL 4,881.454,881.45 CULVERTS/DRNGE MTRLS MTRLS 14,903.08 OTHER GRANT EXP CULVERTS/DRNGE COMM OF CARING 560.00 BUILDING&SPACE RENTL SAM'S CLUB DIRECT 1,456.23 OPERATING SUPPLIES CC HARDWARE & SUPPLY 276.58 OPERATING SUPPLIESSUPPLIES SMITH, DAN 100.01 OBH (CDHS) CC HARDWARE & SUPPLY 276.58 OPERATING SMITH, DAN 100.01 OBHGRANT (CDHS)EXPS GRANT EXPS CONROYS PLUS ONE 450.00 BUILDINGS - REP & MNT SAUL'S CREEK ENGINRNG 8,550.00 COMP SFTWR MAINT AGMT CUMMINGS, BRUCE BRUCE 2,550.002,550.00 OTHER PROF SERVICES 49.99 OTHER CUMMINGS, OTHER PROF SERVICES SMITH, DAN SMITH, DAN 49.99 GRANT OTHEREXP GRANT EXP COOKS CORRECTIONAL 117.50 SUPPLIES SCHWEMLEIN, ELIZABETH 210.00 EL POMAR GRANT EXPS CUSTOMCUSTOM PRODUCTS CORP CORP 1,938.001,938.00 TRAFFICTRAFFIC MATERIALS SNARE CONSTRUCTN 13,912.50 GRVL/ASPHLT RPR MTRLS PRODUCTS MATERIALS SNARE CONSTRUCTN 13,912.50 GRVL/ASPHLT RPR MTRLS SURGICAL INC 68.62 CLERK&RCRDR FAM PLANNING EXP SPARKS WILLSON SEARS OPERATING DALECOOPER FINNEY 170.33 CLERK&RCRDR LIABILITIES 17,888.81 COUNTY35.48 ATTORNEY DALE FINNEY 170.33 LIABILITIES SPARKS WILLSON 17,888.81 COUNTY ATTORNEY SUPPLIES CORRECTIONL HEALTH 60,100.00 SERVICES SHERWIN-WILLIAMS OPERATING SUPPLIES DANIEL'S CHEVYLAND 22.71 SHOP SPARKS WILLSON 2,099.502,099.50 OTHER122.15 LEGAL DANIEL'S CHEVYLAND 22.71SUPPLIES SHOP SUPPLIES SPARKS WILLSON OTHEREXPENSES LEGAL EXPENSES CPFRC GRANT SHIPPING SUPPL/POSTG/GRNT EXP DAVID A.DAVID BAUER, 24.004,787.96 SHERIFF'S FEES EXP STATE OF CO 978.22 POSTAGE A. PC BAUER, PC 24.00 SHERIFF'S FEES STATE OF CO PLUS INC 978.22 94.01 POSTAGE CPFRC 14,903.08 OTHER EXP SKYLINEUNLIMITED STEEL 4,881.45 MTRLS DECKER, SHERYL SHERYL 41.35 PUBLIC EMP RELTNS STATUTES UNLIMITED 245.00 OFFICE SUPPLIES DECKER, 41.35 & PUBLIC &GRANT EMP RELTNS STATUTES 245.00 OFFICECULVERTS/DRNGE SUPPLIES CC DESTINATION HARDWARE SUPPLY 276.58 OPERATING SUPPLIES STEPHENSON, SMITH, DAN 100.01 OBH EXP (CDHS) GRANT EXPS DESTINATION PRINT &PRINT 298.98 SHOP SUPPLIES SAMUEL 2,279.362,279.36 TRVL/ MEALS/GRNT 298.98 SHOP SUPPLIES STEPHENSON, SAMUEL TRVL/ MEALS/GRNT EXP DEWBERRY ENGINEERS 480.002,550.00 ENGINEER SERVICES INC 185.23 WASTE CUMMINGS, BRUCE OTHER PROF SERVICES STERICYCLE SMITH, DAN 49.99 GRANT EXP DEWBERRY ENGINEERS 480.00 ENGINEER SERVICES STERICYCLE INC 185.23 DISPOSAL WASTEOTHER DISPOSAL DISCOVER GOODWILL 486.081,938.00 CONTRACT SERVICES STEWART, WAYNE 259.32 BUILDINGS - REP & MNT DISCOVER GOODWILL 486.08 CONTRACT SERVICES STEWART, 259.32 BUILDINGS - REP & MNT CUSTOM PRODUCTS CORP TRAFFIC MATERIALS SNARE WAYNE CONSTRUCTN 13,912.50 GRVL/ASPHLT RPR MTRLS 193_1005*1 DISHDALE NETWORK 124.11 SERVICES STEWART, WAYNE 491.25 OPERT/OFFICE SUPPL DISH NETWORK 124.11 STEWART, 491.25 OPERT/OFFICE FINNEY 170.33 SERVICES CLERK&RCRDR LIABILITIES SPARKSWAYNE WILLSON 17,888.81 COUNTYSUPPL ATTORNEY DIVIDE COLLISION CNTR CNTR 445.00 EXTERNAL SHOPSUPPLIES REPAIRS 59.99 PUBLIC &PUBLIC EMP RELTNS DIVIDE CHEVYLAND COLLISION 445.00 SHOP REPAIRS SUCCESSORIES.COM SUCCESSORIES.COM 59.99 & EMP LEGAL RELTNSEXPENSES DANIEL'S 22.71 EXTERNAL SHOP SPARKS WILLSON 2,099.50 OTHER DIVIDE WATER PROVDS 5,474.265,474.26 WATER SEWER& SEWER TAMARAC BUSINESS PRK 13,049.07 BUILDING & SPACE DIVIDE WATER PROVDS WATER TAMARAC BUSINESS PRK 13,049.07 BUILDING &RENTAL SPACE RENTAL DAVID A. BAUER, PC 24.00 & SHERIFF'S FEES STATE OF CO 978.22 POSTAGE DIXON SHANE LLC DBALLC DBA 944.22 FAM PLANNING EXP CRTUNLIMITED 5,291.005,291.00 MTC STATE DIXONSHERYL SHANE 944.22 FAM PLANNING TELLER COMBINED CRT MTCSURCHARGES STATE SURCHARGES DECKER, 41.35 PUBLIC & EMP EXP RELTNS TELLER COMBINED STATUTES 245.00 OFFICE SUPPLIES DRIVE TRAIN 735.81 EQUIP EXP/SHOP SUPPL TELLER CNTY EXT FUND 6.80 POSTAGE Notice is hereby given that a DRIVEIND TRAINPRINT IND 735.81 TELLER CNTY EXT FUND 6.80 POSTAGE DESTINATION 298.98 EQUIP SHOP EXP/SHOP SUPPLIES SUPPL STEPHENSON, SAMUEL 2,279.36 TRVL/ MEALS/GRNT EXP proposed budget for Teller County, for the ensuing DS WATERS OF AMERICA 233.28 OFF SUPPL/EMERG PREP PREP TELLER CNTY EXT FUND 512.00 TRNG/DUES&MEMB DS WATERS OF AMERICA 233.28 OFF SUPPL/EMERG TELLER CNTY EXT FUND 512.00 TRNG/DUES&MEMB DEWBERRY ENGINEERS 480.00 ENGINEER SERVICES STERICYCLE INC 185.23 WASTE DISPOSAL year of 2017, will be submitted to the Teller County DXP ENTERPRISES INC 2,640.002,640.00 FLEET REP & MNT TELLER CNTY EXT FUND 164.34 OTHER SVCS SVCS DXP ENTERPRISES INC FLEET REP & MNT TELLER CNTY EXT FUND 164.34 COMMTY OTHER COMMTY DISCOVER GOODWILL 486.08 CONTRACT SERVICES TELLER COUNTY STEWART, WAYNE 259.32 BUILDINGS - REP & MNT Board of County Commissioners in a regular EASTBURN, STEVEN STEVEN D 280.00 BLDG & MNT JAIL 247.00 SERVICES EASTBURN, D 280.00REP BLDG REP & MNT TELLER COUNTY JAIL 247.00 SERVICES DISH NETWORK 124.11 SERVICES STEWART, WAYNE 491.25 OPERT/OFFICE SUPPL meeting to be held Thursday, 10/13/15, at the EC POWER SYSTMS SYSTMS OF CO OF CO 5,897.895,897.89 INS DEDUCTIBLES TELLER PARK CONSRVTN 144.30 OTHER MATERIALS EC POWER INS DEDUCTIBLES TELLER PARK CONSRVTN 144.30 -OTHER - MATERIALS County’s Centennial Building in Cripple Creek. DIVIDE COLLISION 445.00 AUTOPSIES EXTERNAL SHOP REPAIRS SUCCESSORIES.COM 59.99 EMP RELTNS EL PASO COUNTY 5,400.005,400.00 AUTOPSIES TELLER SENIOR COALITN 4,455.744,455.74 OTHER COMMTY SVCS & SVCS EL PASO COUNTYCNTR TELLER SENIOR COALITN OTHER PUBLIC COMMTY Copies of such proposed budget will be made DIVIDE 5,474.26 WATER & SEWER TAMARAC BUSINESS PRK 13,049.07 ELPASO CNTYWATER DA/4TH JUD 58,337.72 PROF SVCS TELRITE TELRITE CORPORATION 222.01 PHONE SERVICE ELPASO CNTYPROVDS DA/4TH JUD 58,337.72 PROF SVCS CORPORATION 222.01 PHONEBUILDING SERVICE & SPACE RENTAL available for inspection by the public in the County DIXON DBA JUD 944.22 JUDICIAL FAM EXP TESSA TESSA TELLER COMBINED CRT 5,291.00 ELPASO CNTYSHANE DA/4TH JUD 32,732.33 JUDICIAL DIST PLANNING ATTORNEY 224.50 GRANT EXP ELPASO CNTYLLC DA/4TH 32,732.33 DIST ATTORNEY 224.50 GRANTMTC EXP STATE SURCHARGES Finance Department in the Centennial Building in DRIVE TRAIN 735.81 SHERIFF'S EQUIP SUPPLTHE GAZETTE CNTY EXT FUND 6.80&NOTICES POSTAGE ELDON JAY LIKKEL 150.00 SHERIFF'S FEES EXP/SHOP 153.92 ADS & LEGAL ELDON JAY IND LIKKEL 150.00 FEES THETELLER GAZETTE 153.92 ADS LEGAL NOTICES Cripple Creek, and on the County’s web site, at ELLIOTT, DEBBY DEBBY 1,836.431,836.43 EL POMAR GRANT EXPS TOUCH 832.00 POSTG/PRNTD FORMS DS ELLIOTT, WATERS OF AMERICA 233.28 OFF SUPPL/EMERG PREPTHE MASTER'S CNTY EXT FUND TRNG/DUES&MEMB EL POMAR GRANT EXPS THETELLER MASTER'S TOUCH 832.00512.00 POSTG/PRNTD FORMS www.co.teller.co.us. The Board of County ENVIROTECH SVCS SVCS 23,794.18 SALT - MATERIALS THE UPSTHE STORE 376.97 POSTAGE 23,794.18 SALT - MATERIALS UPS#1374 STORE 376.97164.34 POSTAGE DXPENVIROTECH ENTERPRISES INC 2,640.00 FLEET REP & MNT TELLER CNTY#1374 EXT FUND OTHER COMMTY SVCS Commissioners will take public comments on the EXPRESSTOLL 21.03 TRAVEL MILEAGE THERMOTHERMO FLUIDS INC 200.00 SHOP EXPRESSTOLL 21.03 -TRAVEL - MILEAGE FLUIDS INC JAIL 200.00SUPPLIES SHOP SUPPLIES EASTBURN, STEVEN D 280.00 BLDG REP & MNT TELLER COUNTY 247.00 SERVICES proposed budget at the advertised budget FEDEX 40.755,897.89 EQUIPMENT TIMOTHY MARK CARR 3.00 SHERIFF'S FEES OTHER FEDEX 40.75 EQUIPMENT EXP TIMOTHY MARK 3.00144.30 SHERIFF'S FEES- MATERIALS hearing at the County’s Centennial Building in ECOFFICE POWEROFFICE SYSTMS OF CO INS EXP DEDUCTIBLES TELLER PARKCARR CONSRVTN FLORISSANT ACE HRDWR 167.86 SHOP SUPPLIES TINA SENSABAUGH 60.16 CLERK&RCRDR LIABILITIES Cripple Creek, Colorado, on Thursday, October FLORISSANT ACE HRDWR 167.86 SHOP SUPPLIES TINA SENSABAUGH 60.16 CLERK&RCRDR LIABILITIESSVCS EL PASO COUNTY 5,400.00 AUTOPSIES TELLER SENIOR COALITN 4,455.74 OTHER COMMTY FORWARD COMM 130.96 BLDG REP & MNT TOTAL OFFICE SOLUTNS 311.97 OFFICE SUPPLIES/FURN 27, 2016 at 1:00 p.m. FORWARD 130.96 BLDG & MNT TOTAL OFFICE SOLUTNS 311.97222.01 OFFICEPHONE SUPPLIES/FURN ELPASO CNTYCOMM DA/4TH JUD 58,337.72 PROFREP SVCS TELRITE CORPORATION SERVICE Any interested elector within such Teller County may inspect the proposed F-G LUMBER CO 9.99 BLDG REP & MNT TOTALLY NUTS & CO 110.00 HEALTH INSURANCE F-G LUMBER CO 9.99 BLDG REP &DIST MNT TOTALLY 110.00224.50 HEALTHGRANT INSURANCE ELPASO CNTY DA/4TH JUD 32,732.33 JUDICIAL ATTORNEY TESSANUTS & CO EXP budget, direct any questions and file or register any objections thereto, to the FRANK J.FRANK BALL J. BALL 2.00 SHERIFF'S FEES FEES TRANSWEST TRUCKS TRUCKS 766.16 SHOP 2.00 SHERIFF'S TRANSWEST 766.16SUPPLIES SHOP SUPPLIES ELDON JAY LIKKEL 150.00 SHERIFF'S FEES THE GAZETTE 153.92 ADS & LEGAL NOTICES County Budget Officer, at any time prior to the final adoption of the budget. FRED HARDERS 150.00 BUILDING PERMITSPERMITS TRI COUNTY SEPTIC SVCS 370.00 BUILDINGS REP & MNT FRED HARDERS 150.00 BUILDING TRI COUNTY SEPTIC SVCS 370.00 BUILDINGS REP & MNT ELLIOTT, DEBBY EL POMAR GRANT EXPS TSI LEGAL THE MASTER'S TOUCH 832.00 FORMS The 2017 budget will be considered for adoption at a regular meeting of the FREDS TOWING 708.001,836.43 INVSTGTNS/SHOP RPRS 21.00 SHERIFF'S FEES POSTG/PRNTD FREDS TOWING 708.00 INVSTGTNS/SHOP RPRS TSI LEGAL 21.00 SHERIFF'S FEES Board of County Commissioners at the County Centennial Building in Cripple SVCS 23,794.18 SALT - MATERIALS THE UPS STORE #1374 376.97 POSTAGE G&K ENVIROTECH SERVICES 255.52 UNIFORM ALLOWANCE 14,608.22 CARD SERVCS G&K SERVICES 255.52 UNIFORM ALLOWANCE UMB UMB 14,608.22 CARD SERVCS Creek on Thursday, 12/8/2016 at 9:15 a.m. 21.03 CONTRACTOR TRAVEL - MILEAGE THERMO FLUIDS INC SHOP SUPPLIES GARYEXPRESSTOLL HOEPPNER 75.00 CONTRACTOR LICENSES 5.72 CONTRACT SERVICES GARY HOEPPNER 75.00 LICENSES UNCC UNCC 5.72200.00 CONTRACT SERVICES FEDEX 40.75 EQUIPMENT EXP TIMOTHY MARKSUPPL CARR 3.00 SHERIFF'S FEES GCR TIRES &OFFICE SERVICE 1,375.601,375.60 SHOP SUPPL/REPRS UNTD RPROGRPHIC SUPPL 857.37 BLUE-LINE SUPPLIES GCR TIRES & SERVICE SHOP SUPPL/REPRS UNTD RPROGRPHIC 857.37 BLUE-LINE SUPPLIES FLORISSANT ACE HRDWR 167.86 SHOPLIABILITIES SUPPLIES TINA CLERK&RCRDR GILPIN COUNTY DHS 50.00 MISC LIABILITIES UTE PASS CSG 21,288.25 GRAVEL 60.16 - MATERIALS GILPIN COUNTY DHS 50.00 MISC UTE PASSSENSABAUGH CSG 21,288.25 GRAVEL - MATERIALS LIABILITIES 187_1005/1012*2 FORWARD COMM 130.96 BLDG REP & MNT TOTAL OFFICE SOLUTNS GLASER ENERGY ENERGY GROUP GROUP 46.00 FUEL VAXCAREVAXCARE 315.00 IMMUN GRANTOFFICE EXPS GLASER 46.00 FUEL 315.00311.97 IMMUN GRANTSUPPLIES/FURN EXPS

F-G LUMBER CO FRANK J. BALL FRED HARDERS FREDS TOWING

9.99 2.00 150.00 708.00

BLDG REP & MNT SHERIFF'S FEES BUILDING PERMITS INVSTGTNS/SHOP RPRS

TOTALLY NUTS & CO TRANSWEST TRUCKS TRI COUNTY SEPTIC SVCS TSI LEGAL

110.00 766.16 370.00 21.00

HEALTH INSURANCE SHOP SUPPLIES BUILDINGS REP & MNT SHERIFF'S FEES

8B Teller County Pikes Peak Courier & Extra

www.PikesPeakNewspapers.com

October 05, 2016

“Aroma Therapy is Big in Woodland Park” state’s Mark Duvall Co- Owner of Whole In The Wall Herb Shoppe by City Market. We just added over 100 new organic Aromatherapy oils to our inventory. We offer books & empty bottles to assist the customers in blending their own custom oils. Total inventory in single and oil blends now adds up to over 250 products. Our customers say that they have never seen this large of an assortment in one location.

FREE Aroma Therapy Guide To Essential Oils With This Coupon

Whole In The Wall Herb Shoppe by City Market

719-687-6084