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Notices The News-Press 29
7April 20, 2017
Commissioner’s Proceedings March 2017 Amount Description
18TH JUDICIAL DISTRICT JUVENILE 18TH JUDICIAL DISTRICT VALE FUND 1ST CLASS TOWING 3M 402 WILCOX LLC ABSOLUTE GRAPHICS INC ACADEMY SPORTS TURF LLC ACORN PETROLEUM INC ADAME, LESA ADAMO BUILDING COMPANY LLC ADAPTIVE INTERVENTIONS ADORAMA INC ADVANCED PROPERTY MAINTENANCE INC ADVANCED TRAFFIC PRODUCTS INC AGFINITY INC AGGREGATE INDUSTRIES AIR CYCLE CORPORATION ALCOHOL MONITORING SYSTEMS INC ALERT MAGAZINE LLC ALL ANIMAL RECOVERY ALLEGRETTO, KELLY A ALLEN, JUDY AM SIGNAL INC AMAILCO INC AMERICAN PLANNING ASSOCIATION AMERICAN SOLUTIONS FOR BUSINESS ANDREWS, CAROLYN AON CONSULTING INC APDC COLO LANGUAGE CONNECTION APEX DESIGN PC APODACA, TIM APPLEGATE GROUP INC APPRISS INC
$10,800.00 24,332.00 270.00 10,803.77 9,453.62 1,280.33 900.00 142,530.49 392.96 2,500.00 18,070.00 207.25 11,079.50 3,565.00 1,332.83 47,993.55 2,494.40 10,750.00 255.00 3,065.00 159.48 300.00 1,105.64 1,036.40 2,041.00 12,163.91 31.57 1,308.00 597.00 3,663.10 5,564.60 1,337.85 175,000.00
ARAPAHOE/DOUGLAS WORKS ARCHITERRA GROUP INC ARMORED KNIGHTS INC ARNESON-SEFIC, SARAH JOAN ASH GROUP, THE ASHWORTH, MARIA JEANINE ASSOCIATED BAG COMPANY AUBURN VENTURES LP AUGUST SCHELL ENTERPRISES INC AUTOMATED BUILDING SOLUTIONS AZTEC CONSULTANTS INC B & H PHOTO-VIDEO BAHR, TIMOTHY AARON BAHR, TROY BALDRIDGE, SAM BALDWIN, MARY BANISTER, BRETT BANOVICH, LINDA MARION BAROFFIO PSY D, JAMES R BASELINE ASSOCIATES INC BAXTER CORPORATION BCM GLOBAL TECHNOLOGIES CONSULTANTS INC BEDROCK LLC BEHAVIORAL INTERVENTIONS BERLIN PACKAGING LLC BEYOND TECHNOLOGY INC BIGHORN LANDSCAPE MATERIALS BISHOP MSW, AMY BLACK HILLS ENERGY BLACK WIDOW ARENA DRAG BLUE LINE DESIGN BOARD OF LAND COMMISSIONERS BOB BARKER COMPANY BODY, KATHY LEE BRADLEY, MICHELLE SAMANTHA BRIDGEVIEW IT INC BROKEN TREE COMMUNITY CHURCH BRONNER, LORA LEE BROTHERS REDEVELOPMENT INC BROWN, JULIE CHRISTINE BROWN, KELLY F BUTTON, ANGEL MARIE CAE4-HA CAMPBELL, DRU CAPET CAPSTONE GROUP LLC CARRELL, HOLLY CASTER, KIM CASTLE PINES WINWATER
14,037.15 9,346.37 2,629.80 287.67 20,600.00 441.66 941.68 1,212.00 20,000.00 600.00 9,730.00 16,872.00 945.00 52.77 500.00 169.16 135.00 18.30 12,333.00 980.00 28,999.04 30,520.00 5,950.00 60.00 183.58 2,479.36 1,845.00 3,850.00 54,966.99 804.00 1,050.00 861.32 2,613.31 79.61 99.03 40,318.00 817.28 870.00 28,322.28 63.34 82.60 339.94 550.00 52.43 135.00 9,019.00 77.04 472.50 471.99
CASTLE ROCK MIDDLE SCHOOL CASTLE ROCK SENIOR CENTER CASTLETON CTR WATER & SANITATION CBM CONSULTING CCAA-COLORADO COUNTY ATTORNEYS ASSOCIATION CCMSI CCMSI (FEE PAYMENTS ONLY) CCS PRESENTATION SYSTEMS CED (CONSOLIDATED ELECTRIC) CEMEX MATERIALS INC CENTENNIAL PRINTING CENTURY LINK CERTEX COMPANY INC CERTIFIED BUSINESS SERVICES CHATO’S CONCRETE LLC CHELL, NICHOLAS MICHAEL CHEMATOX LABORATORY INC CHESTNUT, ELIZABETH ANN CHOMCHOOTIPAYAKUL, PACHARAPORN CI TECHNOLOGIES INC
420.00 18,665.32 249.00 7,045.25 600.00 498,730.97 5,916.66 96,098.55 558.00 5,521.41 1,476.50 22,824.44 265.28 2,857.18 125,796.23 675.17 3,620.00 325.28 240.00 3,121.20
CIELO AT CASTLE PINES CIRSA CITY OF AURORA CITY OF CASTLE PINES CITY OF CASTLE PINES CITY OF LITTLETON CITY OF LONE TREE CITY OF LONE TREE CL CLARKE INC CLARK, ABIGAIL JO CNDC-COLO NONPROFIT DEVELOP CENTER CNDC-COLO NONPROFIT DEVELOP CNTR COLLECTIVE DATA
1,000.00 2,678.60 15,166.88 79,060.35 27,877.00 4,571.08 3,794.00 398,601.71 7,249.77 294.26 1,318.00 19,066.25 1,599.00
Other Professional Services Due to 18th Judicial District -VALE Vehicle Tow Services Sign Parts & Supplies Building/Land Lease/Rent Clothing & Uniforms Other Professional Services Fleet Tanks Fuel Travel Expense Escrow Payable Other Professional Services Other Equipment Other Repair & Maintenance Service Other Equipment Propane Gas Aggregate Products Recycling Services Other Professional Services Newspaper Notices/Advertising Other Purchased Services Travel Expense Security Deposit Refund Traffic Signal Parts /Repair Service Contracts Professional Membership & Licenses Printing/Copying/Reports Travel Expense Consulting/Testing Fees Other Professional Services Other Professional Services Other Professional Services Other Professional Services Software/Hardware Supplies/ Maintenance Other Professional Services Design Services Armored Car Services Travel Expense Recruitment Costs Travel Expense Operating Supplies/Equipment Transportation Grant Services Software/Hardware Subscription Service Contracts Surveying Services Other Machinery & Equipment Tuition Reimbursement Clothing & Uniforms Other Professional Services Travel Expense Medical, Dental & Vet Services Metro Area Meeting Expense Other Professional Services Recruitment Costs 2016 BPPT Rebate Contract Work/Temporary Agency Other Professional Services Other Purchased Services Operating Supplies/Equipment Office Supplies Grounds Keeping Supplies Other Professional Services Utilities/Gas Other Repair & Maintenance Supplies Fair Marketing & Advertising Building/Land Lease/Rent Prisoner Maintenance Supplies Travel Expense Travel Expense Other Professional Services Transportation Grant Services Tuition Reimbursement Housing Rehabilitation Services Travel Expense Travel Expense Travel Expense Conference, Seminar, Training Fees Metro Area Meeting Expense Professional Membership & Licenses Other Professional Services Travel Expense Other Professional Services Other Construction/Maintenance Materials Security Deposit Refund Transportation Grant Services Water & Sewer Other Professional Services Professional Membership & Licenses Workers Compensation Claims Review Fees/Bonds Operating Equipment Accessories Other Repair & Maintenance Supplies Aggregate Products Printing/Copying/Reports Telephone/Communications Operating Supplies/Equipment Office Supplies Retainage Release Concrete Repair Travel Expense Medical, Dental & Vet Services Travel Expense Fees Refund Software/Hardware Supplies/ Maintenance Facility Fee Insurance Claims-Property Due to Aurora - MV License Fee Due to Castle Pines MV License Intergovernmental-Castle Pines Due to Littleton-MV License Due to Lone Tree-MV License Intergovernmental-Lone Tree Other Professional Services Travel Expense Senior Services Grant Transportation Grant Services Software/Hardware Supplies/
Maintenance COLLINS ENGINEERS INC 1,156.00 COLO DIV OF FIRE PREVENTION & CONTROL 86,625.88 COLORADO BUREAU OF INVESTIGATION 12,517.00 COLORADO CODE CONSULTING LLC 28,562.50 COLORADO COMMUNITY MEDIA 16,773.16 COLORADO CORRECTIONAL MEDICAL GROUP PLLC 338,293.50 COLORADO DEPARTMENT OF AGRICULTURE 320.00 COLORADO DEPARTMENT OF HEALTH & ENVIRONMENTAL 246.00 COLORADO DEPARTMENT OF HUMAN SERVICES 35,760.00 COLORADO DEPARTMENT OF HUMAN SERVICES 1,640.00 COLORADO DEPARTMENT OF REVENUE 2,548,605.55 COLORADO DEPARTMENT OF REVENUE 24,201.70 COLORADO DEPARTMENT OF STATE 12,730.00 COLORADO DEPARTMENT OF TRANSPORTATION 42,962.59 COLORADO DEPT OF LABOR & EMPLOYMENT 230.00 COLORADO DESIGNSCAPES INC 2,952.00 COLORADO DESIGNSCAPES INC 13,070.55 COLORADO DIVISION OF VETERANS AFFAIRS 268.00 COLORADO DIVISION OF WORKERS COMPENSATION 2,641.21 COLORADO DOORWAYS INC 1,931.24 COLORADO JUDICIAL DEPARTMENT 2,426.00 COLORADO LABORATORY SERVICES 543.31 COLORADO SECRETARY OF STATE 200.00 COLORADO SECRETARY OF STATE 10.00 COLORADO STATE UNIVERSITY 772.43 COLORADO STATE UNIVERSITY EXTENSION 6,650.00 COLORADO STORMWATER COUNCIL 2,000.00 COLORADO SUPREME COURT 1,765.00 COLORADO WEED MANAGEMENT ASSOCIATION 554.00 COMMERCIAL FENCE & IRON WORKS 1,774.00 COMPASSCOM SOFTWARE CORP 2,200.00 COMPUTRONIX INC COMSTOCK CONSULTING LLC CONTINUUM OF COLORADO COOKS CORRECTIONAL CRAFCO INC CRISIS CENTER CT LIEN SOLUTIONS CTL THOMPSON INC CTS LANGUAGE LINK CUNNINGHAM, DWIGHT D L ADAMS ASSOCIATES D2C ARCHITECTS INC DAWN B HOLMES INC DEEP ROCK WATER DEHART, JEFF DELL MARKETING LP DENCO SALES COMPANY INC DENVER HEALTH & HOSPITAL AUTHORITY DENVER SOUTH TRANSPORTATION DENVER TENT DENVER WATER DERBINSKY, YELENA DESIGN CONCEPTS CLA INC DEVELOPMENTAL PATHWAYS INC DGO ACCESS LLC DIEXSYS LLC
111,507.50 300.00 4,050.00 207.28 18,411.75 12,841.43 15.00 2,970.00 17.98 10,401.91 1,080.00 6,852.40 12,050.00 142.97 9.74 92,338.40 69.20 680.00 51,687.00 2,860.00 48,562.50 68.00 195.00 1,830,919.15 13,965.51 25,000.00
DILL, TINA DISTRICT ATTORNEY DLT SOLUTIONS LLC
224.20 1,214,370.32 8,370.96
DODGE DATA & ANALYTICS DOUGLAS CNTY TEMPORARY SERVICES DOUGLAS COUNTY DEPUTY SHERIFF’S ASSOCIATION DOUGLAS COUNTY IMPACT UNIT DOUGLAS COUNTY INMATE WELFARE ACCOUNT
120.38 2,148.75
General Engineering Services Fire/Hazmat Participation Concealed Handgun Permits Other Professional Services Newspaper Notices/Advertising Medical, Dental & Vet Services Other Professional Services Due to State-PH Marriage License Due to State-CO TBI Trust Due to State-HS Marriage License Due to State - MV License Fees Due to State -Drivers License Due to State - eRecording US 85 Improvements Louviers Books & Subscription Contracted Snow RemovalSurrey Ridge West Fields at HHRP Conference, Seminar, Training Fees Review Fees/Bonds Other Repair & Maintenance Supplies Due to State - Family Friendly Court Forensic Testing Conference, Seminar, Training Fees Due to State-Voter Confidentiality Other Professional Services DC Colorado Works Evaluation Professional Membership & Licenses Security Deposit Refund Books & Subscription Other Repair & Maintenance Supplies Software/Hardware Supplies/ Maintenance Other Professional Services Conference, Seminar, Training Fees Other Professional Services Operating Supplies/Equipment Asphalt & Asphalt Filler Other Professional Services Recording Fee Refunds Repairs-Equipment/Motor Vehicle Other Purchased Services Other Professional Services Other Professional Services Design/Soft Costs Medical, Dental & Vet Services Operating Supplies/Equipment Travel Expense Computer Supplies/Equipment Equipment & Motor Vehicle Parts Medical, Dental & Vet Services S I-25 Urban Corridor TMA fee Other Repair & Maintenance Supplies Application Fee Fees Refund Parks & Recreation Improvement 2017 Mill Levy Distribution Other Machinery & Equipment Software/Hardware Supplies/ Maintenance Travel Expense Legal Services Software/Hardware Supplies/ Maintenance Newspaper Notices/Advertising Contract Work/Temporary Agency
1,300.00 Event Security 5,880.00 2017 Contribution 2,160.00 Other Professional Services/ Booking Fees DOUGLAS COUNTY SCHOOLS RE-1 237.50 IOG Retreat Expense DOUGLAS/ELBERT TASK FORCE 5,914.96 Utility Assistance Services DRAKE, BARBARA 153.44 Travel Expense DUBOIS CHEMICALS INC 6,557.82 Other Repair & Maintenance Supplies DUGGER, MASON A 158.97 Motor Vehicle Fee Refunds DUMB FRIENDS LEAGUE 6,352.00 Other Purchased Services E-470 PUBLIC HIGHWAY AUTHORITY 211,688.50 Due to E-470 Authority E-470 PUBLIC HIGHWAY AUTHORITY 1,405.43 Due to State-E470 Road Fees EAGLE POINT SOFTWARE CORP 2,000.00 Professional Membership & Licenses EASTER, SHANNA 38.52 Travel Expense ECKHARDT, MARK E 29.21 Travel Expense ECKLEY, TIEN-HSI 51.20 Travel Expense ECONOMY ASPHALT & CONCRETE SERVICES LLC 6,512.00 Escrow Payable EHMANN, MIKE 211.32 Travel Expense EIDE BAILLY LLP 7,550.00 Accounting & Financial Services EJ USA INC 1,017.14 Other Construction/Maintenance Materials ELLIS, JOHN M 58.77 Motor Vehicle Fee Refunds EMBASSY SUITES HOTEL DENVER 2,698.00 Travel Expense EMPLOYERS COUNCIL SERVICES INC 555.00 Recruitment Costs ENGLUND, GARTH 56.16 Travel Expense ENTERPRISE 351.43 Travel Expense ENTERSECT 158.00 Software/Hardware Supplies/ Maintenance ENVIROTECH SERVICES INC 64,117.04 Salt & Other Ice Removal ENVISION IT PARTNERS 10,123.00 Software/Hardware Supplies/ Maintenance EROSION CONTROL SOURCE LLC 392.00 Airport CDPHE Monitoring ESKER SOFTWARE INC 1,143.09 Software/Hardware Supplies/ Maintenance EST INC 10,302.12 Road Repair, Maintenance & Overlay EVANS, SANDRA A 8,182.50 Other Professional Services EVIDENT CRIME SCENE PRODUCTS 494.00 Operating Supplies/Equipment FAMILY TREE 20,521.75 Other Professional Services FASTENAL COMPANY 381.91 Sign Parts & Supplies / Tools FBI - LEEDA LAW ENFORCEMENT EXECUTIVE 2,780.00 Conference, Seminar, Training Fees FEDEX 131.00 Postage & Delivery Services FELSBURG, HOLT AND ULLEVIG 607.26 Roads, Street, Drainage-Engineering FIRST BANK 187.25 Documentation Fee FLEMING, MARLENE 147.20 Travel Expense FLINT TRADING INC 2,844.90 Paint & Road Striping FORENSIC & CLINICAL PSYCHOLOGY ASSOCIATION 5,527.65 Legal Services FRAILEY ROOFING LLC 325.00 Other Repair & Maintenance Service FRANKTOWN ANIMAL CLINIC 2,226.09 Operating Supplies FREDERICKS, FRANK 352.77 Travel Expense FRONT RANGE TIRE RECYCLE INC 120.00 Equipment & Motor Vehicle Parts GADES SALES COMPANY INC 4,871.75 Traffic Signal Parts GADZIALA, CAMILLE LOUISE 357.43 Travel Expense
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GALLS LLC GARTNER, KAREN GENERAL AIR SERVICE & SUPPLY GIBBONS II, JOHN THOMAS GILA LLC DBA MUNICIPAL SERVICES BUREAU GIRARD, DAVID E GMCO CORPORATION GMCO CORPORATION GOEBEL, BREANN GOLDER ASSOCIATES INC GORMAN, THOMAS J GOUDY, MALISA ANNABELLE GOVCONNECTION INC
6,363.97 294.22 45.24 141.03 348.04 500.00 28,863.43 24,600.00 70.92 9,816.72 14,962.69 201.88 58,955.60
Operating Equipment Accessories Motor Vehicle Fee Refunds Equipment Rental Travel Expense Banking Service Fees Other Professional Services Dust Suppressant Salt & Other Ice Removal Travel Expense Roads, Street, Drainage-Engineering Other Professional Services Travel Expense Computer Equipment/Supplies/ Support GRAINGER 222.80 Operating Supplies/Equipment GROUND ENGINEERING CONSULTANTS INC 13,618.50 Material Testing H2O CAR WASH 210.00 Fleet Outside Repairs HARE, AMIE M 126.79 Metro Area Meeting Expense HARPER, TRACY J 1,846.75 Other Professional Services HARRIS GOVERN FT COLLINS USER GROUP 150.00 Professional Membership & Licenses HART INTERCIVIC INC 118,588.00 Software/Hardware Supplies/ Maintenance HARTIG, JAMIE CHRISTINE 36.10 Metro Area Meeting Expense HARTLEY, JOSEPH RYAN 2,427.75 Other Professional Services HDR ENGINEERING INC 100,092.82 Roads, Street, Drainage-Engineering HEALTH ONE CLINIC SERVICES 1,502.00 Recruitment Costs HEALTHONE CARENOW URGENT CARE LLC 620.00 Recruitment Costs HEMKES, TANYA 81.57 Motor Vehicle Fee Refunds HEWITT ASSOCIATES LLC 1,087.75 Accrued Consulting Fees HICO DISTRIBUTING OF COLORADO INC 18.00 Office Supplies HIER DRILLING COMPANY 780.00 Other Repair & Maintenance Service HIGH COUNTRY FENCE LLC 19,130.00 Other Repair & Maintenance Supplies HML TRAINING INC 7,685.81 Other Professional Services HODITS, SARAH 356.42 Travel Expense HOFSHEIER, TORI 59.89 Travel Expense HOME CARE ASSISTANCE OF DOUGLAS COUNTY 2,231.00 Grant/Senior In-Home Services HSS - HOSPITAL SHARED SERVICES 59,997.92 Security Services HUMANE SOCIETY OF PIKES PEAK 127,233.36 Animal Control Services HYATT PLACE COLORADO SPRINGS 6,674.00 Student Travel HYDRO PHYSICS PIPE INSPECTION SERVICES 6,241.74 Other Professional Services IBETA LLC 7,200.00 Other Professional Services ID EDGE INC 142.30 Operating Supplies/Equipment ID INVESTIGATIVE SERVICES LLC 3,764.75 Other Professional Services IDEAL IMAGE PRINTING 96.00 Printing/Copying/Reports INFINITY HOME COLLECTION 6,889.00 Escrow Payable INFO-TECH RESEARCH GROUP 19,150.00 Other Professional Services INSIGHT PUBLIC SECTOR INC 107,083.47 Software/Hardware Supplies/ Maintenance INTERMOUNTAIN RURAL ELECTRIC ASSOCIATION 24,671.00 Design/Soft Costs INTERMOUNTAIN TRAFFIC LLC 13,100.00 Traffic-School Flasher Parts INTERNATIONAL CODE COUNCIL INC 645.03 Books & Subscription IREA 160,855.38 Utilities/Electric ISC - INFORMATION SYSTEMS 6,372.52 Software/Hardware Supplies/ Maintenance ITMPOWERED LLC 43,200.00 Other Professional Services ITS PLUS INC 4,595.00 Traffic Signal Parts J & S CONTRACTORS SUPPLY 2,043.30 Equipment & Motor Vehicle Parts J P MORGAN CHASE BANK 487,604.69 Purchasing Cards 02/05/17-03/04/17 JACKSON SUPPLY CO 100.00 Security Deposit Refund JAG EXPRESS COURIER 201.36 Other Purchased Services JAMES R PEPPER LLC 21,482.00 Roofing Inspections JAY DEE CLEANING & RESTORATION INC 54,311.00 Service Contracts JEFF DAVIS CONSTRUCTION 3,750.00 Other Repair & Maintenance Service JEFFERSON COUNTY HUMAN SERVICES 431.55 Other Professional Services JEFFERSON COUNTY PUBLIC HEALTH 1,800.00 Other Professional Services JEFFERY, PAGE 187.49 Travel Expense JOHN ELWAY CHEVROLET 412,280.00 Cars, Vans, Pickups JOHNSON, JOI MARIE 115.56 Travel Expense JORDAN PHD, KENYON P 3,000.00 Recruitment Costs JULIE A HARRIS ALTERATIONS 1,597.50 Clothing & Uniforms KEITH, JIM 1,772.50 Other Professional Services KENNEDY - COLORADO LLC 33,477.93 Building/Land Lease/Rent KFORCE INC 28,131.83 Other Professional Services KHW INC 6,843.83 Other Professional Services KORF CONTINENTAL STERLING 198,914.00 Cars, Vans, Pickups KOS FITNESS PRODUCTS INC 175.00 Other Repair & Maintenance Service KUBICZ, ELZBIETA J 147.50 Instructor Travel L L JOHNSON DISTRIBUTING COMPANY 7,464.45 Other Machinery & Equipment L3 COMMUNICATIONS 12,600.00 Service Contracts LABORATORY CORP OF AMERICA 228.00 Other Professional Services LAKEWOOD FORDLAND INC 26,672.76 Cars, Vans, Pickups LAW CENTER PC, THE 10.00 Recording Fee Refunds LAW OFFICE OF JEFFREY J TIMLIN 49,594.60 Legal Services LEADERSHIP DOUGLAS COUNTY 2,000.00 2017 Sponsorship LEXISNEXIS RISK SOLUTIONS 1,148.90 Software/Hardware Supplies/ Maintenance LIGHTING ACCESSORY & WARNING SYSTEMS 385,102.90 Vehicle Upfitting LINCOLN STATION METRO DISTRICT 655.50 LID Sales Tax Revenue LITTLETON EQUINE MEDICAL CENTER 100.00 Security Deposit Refund LIVING CENTER LLC 2,320.00 Medical, Dental & Vet Services LOPEZ, ARMANDO 7.60 Travel Expense LOUVIERS WATER & SANITATION 662.41 Water & Sewer LYTLE WATER SOLUTIONS LLC 6,715.74 Water Consulting Services MA MORTENSON COMPANY 7,500.00 Escrow Payable MADRIGAL, ALEXIS 17.12 Travel Expense MAILFINANCE INC 1,037.94 Vehicle & Equipment Rent/Lease MAKELKY, DAN 229.27 Travel Expense MARK VII EQUIPMENT INC 550.11 Other Repair & Maintenance Supplies MATABI, JOTHAM 653.77 Travel Expense MATTHEW BENDER & COMPANY INC 432.31 Books & Subscription MAXWELL, WALTER 18.00 Sheriff Administration Fee Refund MAZZA DESIGNS INC 1,485.00 Other Repair & Maintenance Supplies MCMAHAN, ROBERT 236.00 Travel Expense MCNALLY, PETER 82.77 Motor Vehicle Fee Refunds MEDICAL CENTER OF AURORA 680.00 Medical, Dental & Vet Services MERIDIAN METROPOLITAN DISTRICT 3,000.00 Design/Soft Costs MERRELL, GARY W & MARITZA D 217.24 Motor Vehicle Fee Refunds MERRITT, JUSTIN 2,500.00 Escrow Payable MESSER PAINTING LLC 107.07 Fee Refunds METECH RECYCLING INC 108.74 Other Repair & Maintenance Service METRO DENVER ECONOMIC DEVELOPMENT CORP 12,500.00 Public Support & Investment MICROFLEX CORP 648.30 Operating Supplies/Equipment MILLER ARCHAEOLOGY CONSULTING 2,275.00 Other Professional Services MILLER WENHOLD CAPITOL 20,000.00 Other Professional Services MILLER, STEPHEN RYAN 1,890.00 Tuition Reimbursement MOON JR, LYNN DOUG 44.08 Travel Expense MOON, JASON 4,457.25 Other Professional Services MOTOROLA SOLUTIONS INC 27,110.95 Computer Software/License MOUNTAIN STATES EMPLOYERS 537.00 Professional Membership & Licenses MOUNTAIN VIEW ELECTRIC INC 921.42 Utilities/Electric Continued to Next Page 930909 and 930910
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