Castle Rock News-Press 122712

Page 17

17

December 27, 2012

The News-Press 17

Government Legals Public Notice Commissioners Proceedings, November 2012 Vendor Name Total 1 STOP TIRE & AUTO SERVICE 4,591.96 1ST CHOICE ROOFING LLC 181.25 2020 TECHNOLOGIES 1,655.00 ABBEY, EUNICE SANTOS 150.00 ABREU, STEVE W 161.34 ABSOLUTE GRAPHICS INC 4,956.99 ACOMA LOCKSMITH SERVICE INC 85.00 ADAMS COUNTY 1,382.09 ADAMS, DEIDRE C 150.00 ADVANCED PROPERTY MAINTENANCE INC 1,961.00 ADVANCED SYSTEMS GROUP 105,634.03 ADVANCED TRAFFIC PRODUCTS INC 59.00 AES GROUP INC 6,800.00 AGGREGATE INDUSTRIES 176,217.32 AGUIRRE, ABE 120.00 AGUIRRE, CAROLINA 150.00 AKEROYD, JOANNE VINSON 522.50 ALL AROUND RECREATION LLC 162,490.00 ALLEN MD PC, PATRICK C 1,080.77 ALLEN, ANITA LOUISE 1,055.00 ALLES, ALGERETTA JO 150.00 ALLIED ELECTRONICS INC 374.08 ALPINE BIKE PARKS LLC 4,999.00 ALTERS, JUDITH ANN 150.00 ALTITUDE EXTERIORS 35.79 AM SIGNAL INC 4,039.00 AMAILCO INC 430.70 AMERICAN ACADEMY OF FORENSIC SCIENCES 145.00 AMERICAN COUNCIL ON CRIMINAL JUSTICE 99.00 AMERICAN JAIL ASSOCIATION 8,900.00 AMERICAN MECHANICAL SERVICES 2,120.00 AMERICAN PRIDE 2,143.38 AMERICAN VAULTING ASSOCIATION REGION 4 418.50 AMI, NORA K 150.00 ANDERSEN, KRISPIN LYNNE 600.00 ANDERSON, KIRK MARRS 694.01 ANDERSON, RAYMOND M 1,293.88 ANDERSON, ROBERT C 150.00 ANDREWS, CAROLYN 22.22 APARTMENT INSIGHTS 2,000.00 APDC COLORADO LANGUAGE CONNECTION 365.70 APEX AUTO BODY 45,741.98 AQUATIQUE INDUSTRIES INC 25.00 ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK 10,488.13 ARCHER, MATT 290.40 ARENS, MARILYN JEAN 150.00 ARGUS EVENT STAFFING LLC 415.32 ARNOLD, JAMES MICHAEL 150.00 ARNOLD, MAI SHERIDAN 150.00 ASI CONTRACTING INC 195.25 ASPEN FAMILY SERVICES INC 12,167.33 AT CONFERENCE 12.87 AT&T MOBILITY 181.64 ATKINS NORTH AMERICA 7,902.50 AUTO IMAGE INC 3,264.30 AUTOMATION ANYWHERE INC 3,978.00 AVERY, DANIEL 32.50 AYERS, MARILYN J 150.00 AZTEC CONSULTANTS INC 800.00 BADGER, JUDITH GAIL 150.00 BALDRIDGE, SAM 300.00 BALDWIN, MARY 752.87 BALLARD, SHIRLEY ROY 150.00 BALLINGER, MARK 150.00 BAMONTE, CAROL SUE 150.00 BAN, RICHARD & ANGELA 133.97 BANK OF NEW YORK MELLON, THE 95,338.00 BANK OF NEW YORK MELLON, THE BARLOW, BARBARA ANN BARLOW, HENRY MIKEL BAROCH, VICKIE BARRETT, JOHN J BARTON SUPPLY BATTIN, SANDRA G BAUER, CAROLYN MARIE BAVOUSET, EDWARD LAWRENCE BEASANT, JOHN J BEAUCHAMP, LAURA A BECK, KAREN R BEERS, LARRY MICHAEL BENAVIDEZ, SANDRA BENNETT JR, FRANKLIN ODBERT BENNETT, MIKE BENZ, JON DENNIS BENZ, YVONNE ANN BERGER, JANET DEKLOTZ BERGER, STEVEN RONALD BERGUM, BEVERLY ZOE BERRY, MILDRED FRANCES BERTRAND, CARL EDWARD BETTS, PAMELA ROXANN BEVILL, BOB DEAN BEYOND TECHNOLOGY INC BEYOND TECHNOLOGY INC BEYOND TECHNOLOGY INC BLACK HILLS ENERGY BLOCK, LUCILLE MARIA BLOCK, RICHARD JOSEPH BLOME, LAURA ELIZABETH BOATMAN, PAULA JANE BECCUE BOB BARKER COMPANY BOBCAT OF THE ROCKIES LLC BOHNE, HENRY BOUCHARD, DREW P BOWERS, SOLEDAD & JON BOYD, SHAUN KELLI BOYDSTUN, PERRY BRADBURN, ALICE E BREAK THROUGHS INC BREWER, DEBRA ANTIONETTE BRIDGES, MARILYN FERRIS BRINKER, MARGARET MAUD BRINKER, WARREN DALE BRODY CHEMICAL BRODY CHEMICAL BROOKES, EDWARD RICHARD JAMES BROWN, BENNIE MALONE BROWN, BRUCE BROWN, DANIEL WILLIAM BROWN, EDWIN FLETCHER BROWN, ELAINE F BROWN, JOAN BRUDOS, CURTIS DALE BRUDOS, PHYLLIS LAKSON BUCKIUS, KENNETH B BUCKIUS, MARY K BUDDINGTON, BERNADETTE E BUNKER, DARREN H BURKE, RYAN E BUSH, SADIE EVANS BYERS, DONNA R BYERS, KENNETH MATTHEWS CABLE, CHERYL ANNE CADY, ROBERT BOWEN CALIFORNIA PROFESSIONAL MFG INC CAMPBELL, HUGH THOMAS CAMPBELL, REBECCA LYNNE CANAVAN, BARBARA JEAN CANAVAN, THOMAS EDWARD CANNON, TERRENCE PATRICK CAPSTONE GROUP LLC CARBONELL, MALINDA D CARE TRAK INTERNATIONAL INC CARNAHAN, PEGGY ANN CAROL CHAMBERS, DISTRICT ATTORNEY CARPENTER, NANCEE D CARPENTER, RICHARD EARL CARRELL, HOLLY CARTER, KAREN WIEDER CARTER, KATHLEEN RUBY CASSIDY, PAMELA LOGAN CASTER, KIM CASTLE ROCK FIRE & RESCUE CASTLE ROCK SENIOR CENTER

3,065,515.00 1,050.00 150.00 28.93 600.00 253.07 600.00 150.00 150.00 1,280.00 150.00 365.00 150.00 150.00 1,050.00 125.91 150.00 150.00 150.00 572.50 150.00 150.00 150.00 600.00 150.00 2,332.84 806.35 2,920.81 18,633.97 150.00 150.00 150.00 180.00 448.54 43.30 550.00 500.00 150.24 150.00 290.82 600.00 2,500.00 1,050.00 150.00 170.54 175.00 7.99 3,344.99 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 155.00 150.00 150.00 150.00 150.00 1,308.31 150.00 150.00 1,303.88 10,318.09 1,065.55 150.00 150.00 155.00 365.00 14,018.95 150.00 173.40 4,917.83 524,876.16 1,050.00 1,080.00 18.50 150.00 25.00 1,050.00 945.50 133.75 12,994.68

Description Equipment & Motor Vehicle Parts Roofing Permit Fees-Refund Computer Software/License Election Judge Fees Fee Refunds - Clerk & Recorder Clothing & Uniforms Other Repair & Maintenance Services Travel Expense Election Judge Fees Other Repair & Maintenance Services Computer Software Other Professional Services Other Professional Services Aggregate Products Clothing & Uniforms Election Judge Fees Election Judge Fees Parks & Recreation Improvement Medical, Dental & Vet Services Election Judge Fees Election Judge Fees Operating Supplies Major Maintenance of Assets Election Judge Fees Building Permits-Refund Traffic Signal Parts Service Contracts Professional Membership & Licenses Conference, Seminar, Training Fees Other Training Services Other Repair & Maintenance Services Fuel Charges Security Deposit Refund-Fairground Election Judge Fees Election Judge Fees Fee Refunds - Clerk & Recorder Election Judge Fees Election Judge Fees Travel Expense Software/Hardware Supplies/Maintenance Other Purchased Services Insurance Claims Fleet Outside Repairs Other Professional Services Travel Expense Election Judge Fees Service Contracts Election Judge Fees Election Judge Fees Roofing Permit Fees-Refund Other Professional Services Telephone/Communications Cell Phone Service Roads, Streets, Drainage-Engineering Insurance Claims Support & Maintenance Travel Expense Election Judge Fees Other Purchased Services Election Judge Fees Other Professional Services Travel Expense Election Judge Fees Election Judge Fees Election Judge Fees Fee Refunds - Clerk & Recorder Interest-2002 Open Space Sales and Use Tax Bonds Principal-2002 Parks Sales and Use Tax Bonds Election Judge Fees Election Judge Fees Travel Expense Election Judge Fees Other Construction & Road Maintenance Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Travel Expense Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Computer Supplies Office Supplies Operating Supplies/Equipment Utilities Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Operating Supplies/Equipment Other Construction & Road Maintenance Other Professional Services Other Professional Services Fee Refunds - Clerk & Recorder Election Judge Fees Travel Expense Election Judge Fees Other Training Services Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Janitorial Supplies Other Repair & Maintenance Supplies Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Operating Supplies/Equipment Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Other Professional Services Election Judge Fees Operating Supplies Other Professional Services Legal Services Election Judge Fees Election Judge Fees Metro Area Meeting Expense Election Judge Fees Election Judge Fees Election Judge Fees Other Professional Services Improvements Other Purchased Services

CASTLE ROCK WRITERS 235.00 CASTLETON CENTER WATER & SANITATION 262.00 CAWTHERN, DIANTHE EDLYN 397.38 CBM FOOD SERVICE INC 28,725.45 CCMSI 8,841.66 CCMSI 45,859.99 CECIL, ANNE HOLMES 150.00 CENTURY LINK 22,297.12 CENTURY LINK 5,503.51 CERTIFIED BUSINESS SERVICES INC 286.45 CHADDERDON, SHERRIE A 1,290.55 CHARM-TEX INC 629.10 CHOMA, NADIA ANASTASIA 150.00 CHURCHILL, JACQUELINE A 846.00 CINTAS FIRE PROTECTION 897.10 CITI 15.00 CITY ANIMAL DISPOSAL 2,820.00 CITY OF AURORA 2,530.94 CITY OF CASTLE PINES 94,681.09 CITY OF CASTLE PINES 3,553.00 CITY OF CASTLE PINES 20,759.04 CITY OF ENGLEWOOD 2,317.56 CITY OF LITTLETON 25.50 CITY OF LONE TREE 3,766.50 CLACK, CHARLES RANDOLPH 150.00 CLARK, THOMAS A 150.00 CLAYTON, BRADLEY LYNN 150.00 CLEAN AIR TRANSIT COMPANY (CATCO) 697.31 CLEARWATER PACKAGING INC 776.54 COLORADO ASSESSORS ASSOCIATION 520.00 COLORADO CODE CONSULTING LLC 3,010.00 COLORADO COMMUNITY MEDIA 6,095.77 COLORADO COUNTIES INC 450.00 COLORADO DEPARTMENT OF HEALTH & ENVIRONMENT 369.00 COLORADO DEPARTMENT OF HUMAN SERVICES 2,460.00 COLORADO DEPARTMENT OF PUBLIC HEALTH 1,755.00 COLORADO DEPARTMENT OF PUBLIC HEALTH 245.00 COLORADO DEPARTMENT OF PUBLIC SAFETY 158.00 COLORADO DEPARTMENT OF PUBLIC SAFETY 9,327.50 COLORADO DEPARTMENT OF REVENUE 2,486,845.26 COLORADO DEPARTMENT OF REVENUE 22,483.40 COLORADO DEPARTMENT OF REVENUE 500.00 COLORADO DISTRICT ATTORNEY’S COUNCIL 690.00 COLORADO DOORWAYS INC 717.00 COLORADO DRUG INVESTIGATORS ASSOCIATION 2,986.87

Security Deposit Refund-Fairground Water & Sewer Travel Expense Inmate Meals Review Fees Workers Compensation Claims Election Judge Fees Data Communication Lines Telephone/Communications Office Supplies Election Judge Fees Operating Supplies/Equipment Election Judge Fees Election Judge Fees Service Contracts Fee Refunds - Clerk & Recorder Other Purchased Services Due to Aurora - MV License Fee Due to Castle Pines Auto Use Tax Due to Castle Pines MV License Fee Intergovernmental-Castle Pines Water & Sewer Due to Littleton-MV License Fee Due to Lone Tree-MV License Fee Election Judge Fees Election Judge Fees Election Judge Fees Other Purchased Services Operating Supplies/Equipment Conference, Seminar, Training Fees New Elevator Installation Inspections Newspaper Notices/Advertising Conference, Seminar, Training Fees

Due to State-PH Marriage License Due to State-HS Marriage License Medical, Dental & Vet Services Stormwater Permit Fees Direct Relief Payments Due to CBI - Concealed Handgun Due to State - MV License Fee Due to State -Drivers License Fee Professional Membership & Licenses Books & Subscription Improvements B Gibson Lodging/Parking-CDIA Conference COLORADO GOLF AND TURF INC 1,737.35 Equipment & Motor Vehicle Parts COLORADO HVAC SERVICES INC 9,076.00 Other Repair & Maintenance Services COLORADO NATIVE PLANT SOCIETY 20.00 Professional Membership & Licenses COLORADO PETROLEUM PRODUCTS COMPANY132,811.07 Fuel Charges COLORADO ROOFING SPECIALISTS 307.25 Roofing Permit Fees-Refund COLORADO SEAMLESS SYSTEMS INC 11,251.00 Improvements COLORADO SECURITY PRODUCTS INC 200.00 Other Professional Services COLORADO SEXUAL ASSAULT & DOMESTIC VIOLENCE 620.00 Medical, Dental & Vet Services COLORADO STATE TREASURER 18,196.00 Unemployment Claims COLORADO STATE UNIVERSITY EXTENSION 37,950.00 Other Purchased Services COLORADO, CASSANDRA PEAK 600.00 Election Judge Fees COLUMBINE PAPER & MAINTENANCE 295.44 Janitorial Supplies COMANCHE CREEK ENTERPRISES LLC 1,462.50 Other Professional Services COMMERCIAL FENCE & IRON WORKS 935.00 Other Machinery & Equipment COMMERCIAL FENCE & IRON WORKS 9,829.00 Parks & Recreation Improvement COMMUNITY MEDIATION CONCEPTS 323.00 Other Professional Services COMPUTRONIX INC 48,440.00 Software/Hardware Supplies/Maintenance CONCRETE WORKS OF COLORADO INC 113,121.63 Roads, Streets, Drainage-Construction CONDIT EXHIBITS 603.00 Sign Parts & Supplies CONSERVATION CONSTRUCTION 81.14 Building Permits-Refund CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO 100.00 Professional Membership & Licenses CONSOLIDATED ELECTRIC 4,254.00 Major Maintenance of Assets CONTINUUM OF COLORADO 5,000.00 Other Professional Services COOKS CORRECTIONAL 581.41 Operating Supplies/Equipment COPYCO QUALITY PRINTING INC 544.25 Printing/Copying/Reports CORE KNOWLEDGE CHARTER SCHOOL 12,925.00 Escrow Payable CORRECTIONAL HEALTHCARE MANAGEMENT INC 115,050.14 Medical, Dental & Vet Services COSTELLO, MICHAEL D 150.00 Election Judge Fees COWAN, PATRICIA CHRISTINE 150.00 Election Judge Fees COX, FREDERICK TAYLOR 150.00 Election Judge Fees CRAIN, JOHN WILLIAM 150.00 Election Judge Fees CREDITRON CORPORATION 6,449.10 Software/Hardware Supplies/Maintenance CRL ASSOCIATES INC 150,080.00 Other Professional Services CROSBIE, RICHARD J 150.00 Election Judge Fees CULLIGAN 10.00 Operating Supplies/Equipment CUMMINS ROCKY MOUNTAIN LLC 10,249.00 Service Contracts CUMMINS, ANDREA 266.09 Travel Expense CUNNINGHAM, DWIGHT 45.18 Computer Supplies-Reimbursement CUNNINGHAM, DWIGHT 9,452.33 Other Professional Services CURRAN, LESLIE 7.05 Travel Expense DALE, BRUCE H 150.00 Election Judge Fees DAMEN, JOAN M 600.00 Election Judge Fees DAMISCH, TOBY 48.00 Travel Expense DANA, SHELLY MARIE 150.00 Election Judge Fees DANI, GARY 80.24 Travel Expense DANIELS, BYRON WOOD 150.00 Election Judge Fees DANYO, DARLENE ELLEN 150.00 Election Judge Fees DAVIDSON FIXED INCOME MANAGEMENT 2,916.67 Accounting & Financial Services DAVIS, KELLI NEWTON 4,625.75 Other Professional Services DAVIS, SHARON ANN 150.00 Election Judge Fees DBM PRODUCTIONS INC 573.50 Conference, Seminar, Training Fees DC EXTENSION FUND 5,000.00 Other Purchased Services DE FIELDS, ALMA ELIZALDE 100.00 Other Purchased Services DEEP ROCK WATER 79.48 Operating Supplies/Equipment DELL MARKETING LP 9,671.93 Computer Supplies DELVE, DEREK S 184.80 Travel Expense DENCO SALES 255.34 Sign Parts & Supplies DENMAN, CARRIE ELIZABETH 150.00 Election Judge Fees DENOVO VENTURES LLC 4,650.00 Other Professional Services DENVER REGIONAL MOBILITY & ACCESS COUNCIL 15.00 Conference, Seminar, Training Fees DENVER WATER 260.25 Water & Sewer DENVER WINAIR COMPANY 249.19 Improvements DERTZ, DAN 185.42 Travel Expense DESIGN CONCEPTS CLA INC 3,224.37 Other Professional Services DEVELOPMENT RESEARCH PARTNERS INC 1,500.00 Other Professional Services DEWBERRY CONSULTANTS LLC 16,760.74 Other Professional Services DILLIE AND KUHN INC 6,357.34 Other Professional Services DINO DIESEL INC 10,200.00 Cars, Vans, Pickups DIXON, JAN 49.88 Travel Expense DLH ARCHITECTURE LLC 9,345.96 Other Professional Services DLT SOLUTIONS INC 4,533.73 Other Professional Services DLT SOLUTIONS INC 11,226.15 Software/Hardware Supplies/Maintenance DOTY, PETER B 150.00 Election Judge Fees DOUGLAS COUNTY TEMPORARY SERVICES INC 18,550.81 Contract Work/Temporary Agency DOVENMUEHLE MORTGAGE 15.00 Fee Refunds - Clerk & Recorder DOWNEY, LOIS MARIE 485.00 Election Judge Fees DOWNEY, LOWELL EDWARD 485.00 Election Judge Fees DOWNTOWN MERCHANTS ASSOCIATION 850.00 Security Deposit Refund-Fairground DUCHEIN, SUSAN LOUISE 960.00 Election Judge Fees DULLEA, JIM 79.96 Travel Expense DUMB FRIENDS LEAGUE 6,666.00 Other Purchased Services DUNN, ROBERT G 1,055.00 Election Judge Fees DUNN, SARA H 1,050.00 Election Judge Fees DUPONT CRP 70,241.30 Escrow Payable DUTZMANN, LYNDA LEE 150.00 Election Judge Fees DYKSTRA, CHELSEA R 79.37 Fee Refunds - Clerk & Recorder E-470 PUBLIC HIGHWAY AUTHORITY 212,249.00 Due to E-470 Authority E-470 PUBLIC HIGHWAY AUTHORITY 811.25 Due to State-E470 Road Fees EASTMAN KODAK COMPANY 1,290.00 Other Repair & Maintenance Services EBLING, DELINDA WILSON 150.00 Election Judge Fees EBLING, STEVEN M 150.00 Election Judge Fees EDDY, STEPHEN R 155.40 Travel Expense EISOLD, SUSAN M 150.00 Election Judge Fees ELITCH GARDENS 5,202.38 Employee Program Costs ELLIOTT, GEORGE E 150.00 Election Judge Fees ELLIOTT, JENEANE ANGELLE 150.00 Election Judge Fees ELLIOTT, MARY BARBARA 150.00 Election Judge Fees ELLIS, CHRISTINE MARTHA 150.00 Election Judge Fees ELSEMAN, BEVERLY JUNE 150.00 Election Judge Fees EMBASSY SUITES HOTEL 7,622.00 Student Travel EMPLOYERS COUNCIL SERVICES INC 200.00 Recruitment Costs EMU CONSULTING 1,816.07 Other Training Services ENTERPRISE 691.15 Instructor Travel ENVIROTECH SERVICES INC 21,584.50 Dust Suppressant ERGONOMIC SOLUTIONS LLC 75.00 Operating Supplies/Equipment ESKER SOFTWARE INC 398.33 Support & Maintenance ESTABROOK, JOEL 34.72 Travel Expense EVANS, DAYNA 239.02 Metro Area Meeting Expense EVANS, SANDRA A 7,273.42 Other Professional Services EVERETT, JUNE MICHELLE 150.00 Election Judge Fees

EVILSIZER, MARSHALL A 150.00 EWING IRRIGATION GOLF INDUSTRIAL 54.39 FACILITY SOLUTIONS GROUP 670.56 FAGERNESS, CRAIG LEON 172.50 FALCON DEVELOPMENT, LLC 4,344.00 FARRELL, CARMEN KAY CHIDESTER 150.00 FARRELL, DON EDMONDS 155.00 FEDEX 109.67 FEHER, JOHN J 1,050.00 FELSBURG, HOLT AND ULLEVIG 3,834.98 FELSBURG, HOLT AND ULLEVIG 21,014.81 FERRARI, L COZETTE 1,050.00 FIACK, DAVID JOSEPH 150.00 FIRE & COMMUNICATION SYSTEMS LLC 475.00 FISHER, CHARLES KENNON 1,116.00 FISKE, PATRICIA JOHNSON 150.00 FLEET AUTO TAG AND TITLE 74.68 FLEMING, DONALD WILLIAM 150.00 FLEMING, HEIDI KAY 150.00 FLEMING, MARLENE 105.96 FLINT TRADING INC 11,370.52 FLYNN, LINDA D 400.00 FLYNT, DARLENE KAY 65.01 FOOTPRINTS CONSULTING & TRAINING INC 2,040.00 FORD, MICHAEL ROBERT 150.00 FORENSIC TRUTH GROUP LLC 625.00 FOSSIL INDUSTRIES INC 3,832.00 FRAME, RICHARD J 600.00 FRANCES, GAIL 150.00 FRANKTOWN ANIMAL CLINIC PC 715.53 FREDERICKS, FRANK 138.21 FRONT RANGE DUCT CLEANING 956.00 FRONT RANGE TIRE RECYCLE INC 132.00 FRONTIER SURVEYING INC 1,215.00 FUHRMANN, BEVERLY KAE 150.00 FULLER, VICTORIA LEE 150.00 FUNCHESS, R L SCHOLTING 150.00 FUSE MARKETING 196.00 G&K SERVICES 1,109.71 GABRIEL, ELAINE 15.76 GABRIEL, NICHOLE LYNN 150.00 GAGEN, DANIELLE LEIGH 786.66 GALLAGHER, DOROTHY A 150.00 GALLAGHER, REILLY WILLIAM 155.00 GALLS LLC 1,086.50 GARDA CL NORTHWEST INC 2,011.00 GARFINKEL, MARVIN 125.00 GAUDIO, CRAIG 60.42 GEBHARDT, JOHN M 600.00 GEORGE, THOMAS S 150.00 GERALD H PHIPPS INC 4,000.00 GERNERT III, WILLIAM EDGAR 1,280.00 GIBBONS, GARY M 120.00 GIBBONS, KATHERINE A 560.00 GLENDENNING, JEANNINE ANN 600.00 GLENDENNING, JOHN LINVELE 475.00 GLENN, MARY E 315.00 GLOWACKI, MICHAEL R 150.00 GLYNN MASONRY INC 7,500.00 GMCO CORPORATION 34,741.20 GNIDZIEJKO, ROBERT JOSEPH 155.00 GOLDBERG, HANNA M 54,000.00 GOLF & SPORT SOLUTIONS LLC 5,884.81 GONZALES, LINDA LEE 25.00 GOODLAND CONSTRUCTION INC 104,809.13 GOODRICH, SUE BISHOP 150.00 GORMAN, THOMAS J 15,308.64 GOSIK, JODI LYNN 133.68 GOSS, RON 12.98 GOVCONNECTION INC 1,033.49 GOVCONNECTION INC 914.36 GRAHN, RENEE MICHELLE 150.00 GRANT, CHRISTOPHER ANDREW 25.00 GRAVES, ROBIN E 150.00 GRAVES, THOMAS J 150.00 GRAY, JOANNE 150.00 GRAYBAR ELECTRIC COMPANY INC 204.18 GRAYBAR ELECTRIC COMPANY INC 1,055.64 GREGORY, VONNA M 1,080.00 GROOM, BRITTANY K 150.00 GROUND ENGINEERING CONSULTANTS INC 4,455.50 HAGER, FREDERICK B 1,055.00 HAHN, DONALD CECIL 1,309.42 HAHN, KAREN SUE 1,050.00 HAIGHT, JACK WALLACE 150.00 HALL III, ROBERT LLEWELLYN 1,085.00 150.00 HALL, ALEXANDRA MARIE HALL, BARBARA GUILD 150.00 HALL, GARY VERN 150.00 HAMEN, TERRIE LYNN 1,050.00 HANLON, MARY ANN 1,050.00 520.00 HANNEMAN, BARBARA ANN 66.30 HANSON, TOMMY HARKRIDER, ELAINE JEAN 150.00 HARKRIDER, WENDY LEE 180.00 HARRIS, LAWRENCE TODD 150.00 HART INTERCIVIC INC 971.73 HART ROOFING INC 293.25 HASSE, ANN ELIZABETH 150.00 HAUBERT, SANDRA SUE 150.00 HAUN, CLINTON 312.00 HAWKINS COMMERCIAL APPLIANCE SERVICE INC 229.07 HAWKINS, CARRI COLLEEN 150.00 HAYES, PHILLIPS, HOFFMANN & CARBERRY PC 1,292.53 HAYGOOD, RAY 150.00 HEBDON, MAUREEN SHAYNE 150.00 HECK, MARTHA WELLS 600.00 HECKELMANN, MARK WALTER 507.50 HEFNER, GEORGE WILLIAM 150.00 HEFNER, GEORGIA DIANE 150.00 HELFAND-SMITH, MARCI ANNE 150.00 HENNING, LILLIAN JOYCE 150.00 HERSPERGER, BONNIE M 600.00 HESS, CYNTHIA MCINTYRE 185.55 HETH, RICHARD D 150.00 HICKS, JEANETTE (PETTY CASH) 143.79 HIGGINS, YVONNE T 150.00 HIGHLANDS RANCH METRO DISTRICTS 6,923.55 HILER, RANDY LEN 155.00 HINCKLEY, BRENT MATTHEW 150.00 HINDS, SHERRY ANNE 1,050.00 HISTORIC DOUGLAS COUNTY INC 300.00 HODGES, JESSE THOMAS 125.00 HODITS, SARAH 203.16 HOHNSTEIN, MELISSA 231.10 HOLIDAY INN EXPRESS LAYTON 516.30 HORIZON LABORATORY LLC 2,634.00 HORTON, DIANE CLARA 1,050.00 HOSPITAL SHARED SERVICES 22,993.80 HOUGHTON, DEBRA LYNN 150.00 HOY, EDITH NIXON 201.00 HRUBY, JAMES FRANK 150.00 HULL, BRENDA EILEEN 637.50 HUMANE SOCIETY OF PIKES PEAK REGION 31,808.33 HUMMEL, JACKSON LOWE 150.00 HUNNEWELL, ANGELA KATREENA 150.00 HUNT, GARY H 150.00 HUNT, TRACY LEE 150.00 HUTCHISON, ROBERT TIM 150.00 ICENOGLE SEAVER POGUE PC 394.80 ID EDGE INC 504.06 IDEAL IMAGE PRINTING 1,969.00 IHLENBURG, MICHAEL J 150.00 INFORMATION SYSTEMS CONSULTING 9,971.56 INGALLS, LANCE 105.60 INSIGHT GLOBAL INC 7,927.50 INSIGHT PUBLIC SECTOR INC 11,221.59 INSIGHT PUBLIC SECTOR INC 1,979.04 INTEGRATED VOTING SOLUTIONS 5,215.99 INTERMOUNTAIN RURAL ELECTRIC ASSOCIATION 7,500.00 INTERMOUNTAIN SALES OF DENVER INC 5,665.00 INTERNATIONAL CODE COUNCIL INC 204.70 IREA 107,743.89 IRISH, SCOTT KERRY 1,050.00 IRON MOUNTAIN OFF-SITE DATA PROTECTION 174.30 ISMERT, JERALYN L 150.00 J GARDNER & ASSOCIATES LLC 760.00 J P MORGAN CHASE BANK 345,169.90

Election Judge Fees Operating Supplies Operating Supplies/Equipment Election Judge Fees Escrow Payable Election Judge Fees Election Judge Fees Postage & Delivery Services Election Judge Fees Bridges - Engineering Roads, Streets, Drainage-Engineering Election Judge Fees Election Judge Fees Service Contracts Election Judge Fees Election Judge Fees Fee Refunds - Clerk & Recorder Election Judge Fees Election Judge Fees Travel Expense Other Machinery & Equipment Election Judge Fees Travel Expense Other Training Services Election Judge Fees Recruitment Costs Sign Parts & Supplies Election Judge Fees Election Judge Fees Medical, Dental & Vet Services Travel Expense Service Contracts Equipment & Motor Vehicle Parts Major Maintenance of Assets Election Judge Fees Election Judge Fees Election Judge Fees Printing/Copying/Reports Clothing & Uniforms Travel Expense Election Judge Fees Travel Expense Election Judge Fees Election Judge Fees Operating Equipment Accessories Service Contracts Election Judge Fees Travel Expense Election Judge Fees Election Judge Fees Use Tax-Building-Refund Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Other Repair & Maintenance Services Dust Suppressant Election Judge Fees Right-of-Way-Permanent Major Maintenance of Assets Election Judge Fees Parks & Recreation Improvement Election Judge Fees Other Professional Services Travel Expense Travel Expense Computer Supplies Computer-Related Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Improvements Traffic Signal Parts Election Judge Fees Election Judge Fees Road Repair, Maintenance & Overlay Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Travel Expense Election Judge Fees Election Judge Fees Election Judge Fees Other Repair & Maintenance Services Roofing Permit Fees-Refund Election Judge Fees Election Judge Fees Equipment Fee Refund Other Repair & Maintenance Services Election Judge Fees Legal Services Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Operating Supplies/Equipment Election Judge Fees Water & Sewer Election Judge Fees Election Judge Fees Election Judge Fees Recognition Programs Election Judge Fees Travel Expense Travel Expense Student Travel Forensic Testing Election Judge Fees Security Services Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Animal Control Services Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Election Judge Fees Legal Services Operating Supplies/Equipment Printing/Copying/Reports Election Judge Fees Computer Supplies Travel Expense Contract Work/Temporary Agency Computer Software/License Computer Supplies Printing/Copying/Reports Escrow Payable Other Machinery & Equipment Books & Subscription Utilities Election Judge Fees Other Professional Services Election Judge Fees Community Program Supplies Purchasing Card Transactions 10/05/12-11/04/12

Continued to Next Page 926995 and 926996


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.