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36 Parker Chronicle

May 17, 2019M

www.ColoradoCommunityMedia.com/Notices

PUBLIC NOTICES

Public Notices call Sheree 303.566.4088

legals@coloradocommunitymedia.com

County Warrents

Public Notice Commissioner’s Proceedings April 2019 Vendor Name 18TH JUDICIAL DISTRICT JUVENILE 18TH JUDICIAL DISTRICT VALE FUND 3M COMPANY AAPEXLEGAL SERVICES LLC ABSOLUTE GRAPHICS INC ACCLAIM SYSTEMS INC

$

ACORN PETROLEUM INC ADAMS COUNTY SHERIFF’S OFFICE ADAMSON POLICE PRODUCTS ADAPTIVE INTERVENTIONS ADVANCED PROFESSIONAL INVESTIGATIONS ADVANCED PROPERTY MAINTENANCE INC AET ENVIRONMENTAL AETNA HEALTH AGGREGATE INDUSTRIES AGING RESOURCES OF DOUGLAS COUNTY AGUILAR, ELIZABETH ALBERT FREI & SONS ALCOHOL MONITORING SYSTEMS INC ALDERTON, BEN ALEXANDER, MICHAEL D ALL ACCESS INC ALL ANIMAL RECOVERY ALLHEALTH NETWORK

Total 105,158.00 4,720.00 4,606.50 667.00 2,930.63 5,250.00 155,625.70 181.00 1,444.00 19,350.00 3,013.62 6,996.00 404.50 5,746.50 31,386.72 24,176.77 95.20 3,434.40 14,351.26 41.07 137.50 769.00 1,260.00 13,753.94

ALLIANT INSURANCE SERVICES INC ALLIED UNIVERSAL SECURITY SERVICES AM SIGNAL INC AMAILCO INC AMERICAN CIVIL CONSTRUCTORS AMERICAN DIVERSITY AMERICAN TOWER CORPORATION ANDREWS, CAROLYN ANSTETT, KARI LYNN

58,522.00 20,468.32 6,183.70 1,022.56 107,143.66 18,879.21 2,431.00 30.74 150.00

ANTHONY, ALISA APDC COLO LANGUAGE CONNECTION ARAMARK SERVICES INC ARAMARK SERVICES INC ARAPAHOE COUNTY HUMAN SERVICES ARAPAHOE COUNTY SHERIFF’S OFFICE ARAPAHOE/DOUGLAS WORKS

18.08 468.00 250.00 44,830.55 8,589.38 29.00 8,549.94

ARCHITERRA GROUP INC ARKADIN INC ARMOR CORRECTIONAL HEALTH SERVICES ARMORED KNIGHTS INC ASHWORTH, MARIA ASKINS, HAILEY ATTWOOD PUBLIC AFFAIRS AUBURN VENTURES LP AUT VENTURES AUTOMATED BUILDING SOLUTIONS AVERETT, ASHLEY AXIOM HUMAN RESOURCE SOLUTIONS AZTEC CONSULTANTS INC BALCOMB & GREEN BALDRIDGE, SAM BAROFFIO PSY D, JAMES R BASELINE ASSOCIATES INC BBVA COMPASS BCER ENGINEERING INC BEAUMONT, KAYDANNIELLE A BENNINGTON MERCANTILE BETTER DAY THERAPY BEYOND TECHNOLOGY INC BIERBAUM, PETER BJORK, PATSY BLACK HILLS ENERGY BLUE STAR POLICE SUPPLY LLC BOB BARKER COMPANY BOBCAT OF THE ROCKIES BOCEK, JANA BOHEMIAN SIGNS BORNHOFT, DAVID W BORNHOFT, JANINE BOSTROM, ERIK BOYD, CHRISTINE BRADBURY, ANDREA BRANNAN AGGREGATES BREAK THROUGHS INC BROKEN TREE COMMUNITY CHURCH BROPHY, CHRISTINA BROWN, BRIAN BROWN, JAMES CAIRY, MICHAEL CALUORI, PETER J CARVER MD, JOHN CASI COLORADO ASPHALT SERVICES CASTLE PINES CHAMBER OF COMMERCE CASTLE ROCK FIRE AND RESCUE CASTLE ROCK HOME CARE INC

20,481.80 8.86 214,731.25 2,115.60 265.52 201.61 7,000.00 984.00 37,500.00 1,920.00 200.91 174.00 6,650.00 6,686.81 650.00 36,165.00 980.00 81,594.00 7,500.00 214.95 5,230.00 195.00 6,120.25 89.90 261.70 45,357.38 450.00 2,923.84 9,591.94 25.00 50.00 4,998.50 3,104.68 49.77 500.00 90.78 51,434.73 2,715.00 1,762.26 290.25 115.00 107.64 394.30 132.55 16,665.00 2,405.20 1,000.00 100.00 1,742.00

Description Contributions Due to 18th Judicial Dist-VALE Sign Parts & Supplies Transcription Services Clothing & Uniforms/Office Supplies Software/Hardware Support/ Maintenance Fleet Tanks Fuel Process Service Fees Firearm Supplies Mental Health Services Investigation Services Other Repair & Maintenance Service Biohazard Waste Removal Employee Assistance Plan Aggregate Products & Asphalt Overlay Transit Solutions Program Travel Expense Aggregate Products Alcohol Monitoring Fees Metro Area Meeting Expense Travel Expense Other Repair & Maintenance Service Other Purchased Services Jail Based Behavioral Health Services Liability Insurance Security Services Detection Cameras Service Contracts Southern Connector Project Printing/Copying/Reports Building/Land Lease/Rent Travel Expense Fee Refunds - Community Justice System Travel Expense Other Professional Services Conference Hosting Expenses Inmate Meals Legal Services Process Service Fees Reimbursement for Community Services Parks & Recreation Improvement Telephone/Communications Medical, Dental & Vet Services Armored Car Services Travel Expense Travel Expense Lobbying Services Senior Transportation Program Analytic Predictive Risk Model Building Automation Services Travel Expense Computer Supplies Roads, Street, Drainage-Engineering Legal Services Veteran Stipend Mental Health Services Recruitment Costs Interest Roads, Street, Drainage-Engineering Travel Expense Clothing & Uniforms Mental Health Services Computer Supplies Travel Expense Metro Area Meeting Expense Utilities/Gas Clothing & Uniforms Prisoner Maintenance Supplies Other Machinery & Equipment Fee Refunds - Clerk & Recorder Other Professional Services Other Purchased Services Other Purchased Services Travel Expense Travel Expense Travel Expense Salt & Other Ice Removal Conference, Seminar, Training Fees Developmental Disabilities Mill Levy Grant Emergency Response Services Professional Membership & Licenses Travel Expense Travel Expense Fee Refunds - Clerk & Recorder Medical, Dental & Vet Services Asphalt & Asphalt Filler Professional Membership & Licenses Security Deposit Refund-Fairground Senior Homemaker/Personal Care Programs

CASTLE ROCK SENIOR CENTER CASTLETON CENTER WATER & SANITATION CBM CONSULTING CCAA-COLORADO COUNTY ATTORNEYS ASSOCIATION CCMSI CCMSI (FEE PAYMENTS ONLY) CCOM-CENTURA CENTERS FOR OCCUPATIONAL MEDICINE CCS PRESENTATION SYSTEMS CDW GOVERNMENT LLC CELEBRITY CUSTOM HOMES CELEBRITY DEVELOPMENT OF COLORADO LLC CENTENNIAL PRINTING CENTRAL SALT LLC CENTURA HEALTH CENTURY LINK CHATO’S CONCRETE LLC CHEMA TOX LABORATORY INC CHERRY CREEK BASIN WATER AUTHORITY CHOLEZ, BRIAN C CHRISTY, ROBERT CIANCONE, LAURA CINTAS CORPORATION CITY OF AURORA CITY OF AURORA CITY OF AURORA CITY OF CASTLE PINES CITY OF CASTLE PINES CITY OF LITTLETON CITY OF LITTLETON CITY OF LONE TREE CITY OF LONE TREE CL CLARKE INC CL CLARKE INC CLARK, JULIE CLAYTON-BYRD, CINDY COLORADO ASSESSORS ASSOCIATION COLORADO BARRICADE COMPANY COLORADO BOYS RANCH YOUTH CONNECT COLORADO BUREAU OF INVESTIGATION COLORADO CODE CONSULTING LLC

17,083.00 249.00 7,574.91 1,705.00 7,140.14 4,446.25

COLORADO DEPARTMENT OF REVENUE 2,716,584.74 COLORADO DEPARTMENT OF REVENUE 20,326.40 COLORADO DEPARTMENT OF STATE 11,320.00 COLORADO DEPARTMENT OF TRANSPORTATION 4,972.03 COLORADO DESIGNSCAPES INC 34,085.00 COLORADO INFORMATION SHARING CONSORTIUM 427.11 COLORADO JUDICIAL DEPARTMENT COLORADO PIPELINE REHABILITATION LLC

470.00 90,000.00

COLORADO SECRETARY OF STATE COLUMBINE PAPER & MAINTENANCE COMMUNITY SAFETY 1ST COMPASSCOM SOFTWARE CORP COMPUTRONIX INC COMSTOCK CONSULTING LLC CONTINUUM OF COLORADO CONTINUUM OF COLORADO CONTINUUM OF COLORADO

2.50 255.14 560.00 8,528.43 7,480.00 1,000.00 7,375.00 1,755.73 35,625.00

COOK STREET CONSULTING INC COOPERATIVE PERSONNEL SERVICES CORBETT, GERALD CORDANT HEALTH SOLUTIONS COSTAR REALTY INFORMATION INC

12,500.00 21,877.50 46.52 48.75 6,350.16

CPI GUARDIAN - CLEARWATER PACKAGING INC 1,338.16 CRISIS CENTER 31,250.00 CRISIS CENTER 14,723.84

CROWN TECHNOLOGY LLC CROWN TROPHY CORPORATE AWARDS CT LIEN SOLUTIONS CUB SCOUT TROOP #261 CUMMINS-ALLISON CORP CUSTOM ENVIRONMENTAL SERVICES INC DAVIS & STANTON DAVIS, IAN DAVIS, SARAH DAVIS, TAYLOR DAWN B HOLMES INC DANIEL OAKES HIGH SCHOOL DEERE & COMPANY

Conference, Seminar, Training Fees Workers Compensation Claims Review Fees/Bonds

1,545.00 Recruitment Costs 3,047.66 Software/Hardware Subscription 5,491.29 Lenovo Think Pads 2,500.00 Escrow Payable 16.00 Fee Refunds - Clerk & Recorder 254.00 Printing/Copying/Reports 109,578.30 Salt & Other Ice Removal 2,779.10 Medical, Dental & Vet Services 21,791.60 Telephone/Communications 314,100.02 Sidewalk Repair Projects 1,796.32 Medical, Dental & Vet Services 13,067.45 Due to State-Cherry Creek Basin 387.60 Travel Expense 134.40 Travel Expense 311.79 Travel Expense 14,850.00 Service Contracts 1,352.22 Contributions 21,198.15 Due to Aurora - Auto Use Tax 30,559.37 Intergovernmental-Aurora 59,140.55 Due to Castle Pines-Auto Use Tax 193,335.96 Intergovernmental-Castle Pines 3,647.24 Due to Littleton-Auto Use Tax 17,087.20 Intergovernmental-Littleton 3,685.17 Due to Lone Tree-MV License 934,284.31 Intergovernmental-Lone Tree 8,589.50 Other Professional Services 708.54 Travel Expense 5,000.00 Escrow Payable 181.28 Emergency Response Services 260.00 Conference, Seminar, Training Fees 1,679.20 Operating Supplies 2,351.00 Mental Health Services 9,539.50 Concealed Handgun Fee Remittance 1,300.00 Elevator Plan Review/Inspection Services 7,212.62 Newspaper Notices/Advertising 2,160.00 Conference, Seminar, Training Fees

COLORADO COMMUNITY MEDIA COLORADO COUNTIES INC COLORADO COUNTY WEED SUPERVISOR ASSOCIATION 50.00 COLORADO DEPARTMENT OF HEALTH & ENVIRONMENT 270.00 COLORADO DEPARTMENT OF HUMAN SERVICES 5,070.00 COLORADO DEPARTMENT OF HUMAN SERVICES 1,800.00 COLORADO DEPARTMENT OF HUMAN SERVICES 3,375.00 COLORADO DEPARTMENT OF REVENUE 536,581.77

CROSSPURPOSE

Senior Transportation Program Water & Sewer Other Professional Services

900.00 831.62 291.99 15.00 200.00 564.00 641.91 2,350.50 145.95 42.46 387.60 13,480.00 12.50 8,736.47

Professional Membership & Licenses Due to State-PH Marriage License Due to State-CO TBI Trust Due to State-HS Marriage License Intergovernmental Agreement Pledge Due to District-Specific Ownership Tax Due to State - Auto Use Tax Due to State -Drivers License Due to State - eRecording State-CDOT Contracted Snow Removal Software/Hardware Support/ Maintenance Due to State - Family Friendly Court Roads, Street, DrainageConstruction Due to State-Voter Confidentiality Janitorial Supplies Mental Health Services Cell Phone Service Other Professional Services Conference, Seminar, Training Fees Transportation Services Grant Fee Refunds - Clerk & Recorder Temporary Assistance to Needy Families Consulting Services Contract Work/Temporary Agency Travel Expense Medical, Dental & Vet Services Software/Hardware Support/ Maintenance Operating Supplies Contributions Reimbursement for Community Services Temporary Assistance to Needy Families Paint & Road Striping Other Repair & Maintenance Supplies Fee Refunds - Clerk & Recorder Security Deposit Refund-Fairground Other Repair & Maintenance Service Waste Disposal Services Employee Recognition Supplies Emergency Response Services Travel Expense Travel Expense Medical, Dental & Vet Services Security Deposit Refund-Fairground Cars, Vans, Pickups

DELVE, DEREK S 247.50 DENOVO VENTURES LLC 20,922.56 DENVER SOUTH ECONOMIC DEVELOPMENT PARTNERSHIP 70,000.00 DESIGN CONCEPTS CLA INC 4,700.92 DETOMA, WILLIAM 134.92 DEVELOPMENT RESEARCH PARTNERS INC 1,850.00 DEVELOPMENTAL PATHWAYS INC 284,043.04 DIEXSYS LLC 17,208.00 DIMMICK, KARI 189.54 DISTRICT ATTORNEY 681,473.50 DLH ARCHITECTURE LLC 4,148.00 DODGE DATA & ANALYTICS 120.38 DOMINGOS, KYLE 186.78 DOUGLAS COUNTY DEPUTY SHERIFF’S ASSOCIATION 1,140.00 DOUGLAS COUNTY FAIR FOUNDATION 525.00 DOUGLAS COUNTY INMATE WELFARE ACCOUNT 3,600.00 DOUGLAS/ELBERT TASK FORCE DRAKE, NICOLE DUBOIS CHEMICALS INC DUDE SOLUTIONS INC DUDLEY, MELISSA DUMB FRIENDS LEAGUE DUNNING, KIRSTEN E3 SIGNS ECONOLITE CONTROL PRODUCTS INC EDGECONNEX HOLDING LLC EICH, BRIAN EIDE BAILLY LLP ELITE SPORTS LLC EMBASSY SUITES COLORADO SPRINGS EMBASSY SUITES HOTEL DENVER EMPIRE CARPENTRY EMPLOYERS COUNCIL SERVICES INC ENNIS-FLINT INC ENTERPRISE ENVISION IT PARTNERS EQUITY PROJECT LLC, THE ERO RESOURCES CORPORATION ER-SIMPLIFILE ESI LAND SURVEYING LLC ESKER SOFTWARE INC ESRI INC

5,979.25 649.00 5,670.00 3,315.00 278.34 5,109.00 639.00 15,474.20 2,233.92 24,498.19 387.60 98,940.00 100.00 7,455.00 918.00 4,875.00 219.00 4,843.88 489.95 6,066.73 4,950.00 5,596.15 73.09 1,375.00 2,703.42 156,000.00

EST INC 27,896.75 EVANS, SANDRA A 9,143.66 EVIDENT INC 498.22 EVINS, DONNA KAY 382.56 EWING IRRIGATION GOLF INDUSTRIAL 401.12 EXTRA PACKAGING LLC 2,965.39 EZ LINER INDUSTRIES 1,012.52 FACILITY SOLUTIONS GROUP 142.87 FASTENAL COMPANY 59.20 FEDEX 124.93 FELD, LORI 3,010.40 FELSBURG, HOLT AND ULLEVIG 49,362.65 FIRE ALARM SERVICES INC 6,670.00 FLASHBAY INC 2,046.00 FLOORZ LLLP 3,113.83 FOSTER AMERICA/TIDES CENTER 3,750.00 FOSTER, STUART 209.00 FOX, SARAH 63.80 FRAILEY ROOFING LLC 12,500.00 FRALEY, SUSAN 31.68 FRANKLIN D AZAR & ASSOCIATES PC 200,000.00 FRANKTOWN ANIMAL CLINIC 652.33 FRANKTOWN ANIMAL CLINIC 265.43 FREEDOM MOBILITY INC 29,980.88 FREMONT COUNTY SHERIFF’S OFFICE 38.21 FRIENDS OF THE NATIONAL RIFLE ASSOCATION 833.00 FRIESEN, JASON 387.60 GADES SALES COMPANY INC 1,050.00 GADZIALA, CAMILLE 169.87 GALLS LLC 15,032.10 GAME TIME 8,745.00 GANNETT FLEMING INC 22,871.90 GARTON-NORVELL, AUDRA 85.70 GIRARD, DAVID E 650.00 GMCO CORPORATION 96,800.00 GODDEN, GARY 84.70 GORMAN, THOMAS J 577.59 GORMAN, THOMAS J 14,146.83 GOUDY, MALISA 19.75 GRAINGER 415.61 GREY, TIFFANY 94.54 GRIFFEE, ROBERT L & KAREN L 299.07 GROUND ENGINEERING CONSULTANTS INC 33,033.50 H2O CAR WASH 875.00 HALLMARK, TIM 806.00 HANSEN, AMANDA 500.00 HANSON, TOMMY 134.40 HARRIS GOVERN FORT COLLINS USER GROUP 150.00

Instructor Travel Software Development Support 2019 Dues Parks & Recreation Improvement Travel Expense 3rd Quarter 2018 Economic Report Mill Levy Distribution Mar 2019 Roadway Safety Services Travel Expense Legal Services Parks & Recreation Improvement Newspaper Notices/Advertising Fee Refunds - Clerk & Recorder Security Services Cowboy Ball Tickets Other Professional Services/Booking Fees Reimbursement for Community Services Travel Expense Blower Motor Software/Hardware Subscription Travel Expense Other Purchased Services Travel Expense Signage Traffic Signal Parts 2018 BPPT Tax Rebate Travel Expense Accounting & Financial Services Clothing & Uniforms Student Travel Student Travel Property Maintenance Services Conference, Seminar, Training Fees Paint & Road Striping Travel Expense Software/Hardware Support/ Maintenance Other Professional Services Consulting Services Fee Refunds - Clerk & Recorder Other Professional Services Software/Hardware Support/ Maintenance Software/Hardware Support/ Maintenance Roads, Street, Drainage-Engineering Other Professional Services Operating Supplies Fee Refunds - Clerk & Recorder Operating Supplies Operating Supplies Equipment & Motor Vehicle Parts Operating Supplies Sign Parts & Supplies Postage & Delivery Service Other Professional Services Roads, Street, Drainage-Engineering Fire Systems Repairs/Inspections Recruitment Costs Carpet Replacement Other Professional Services Professional Membership & Licenses Travel Expense Repair & Maintenance Service Metro Area Meeting Expense Insurance Claims-Property Medical, Dental & Vet Services Operating Supplies Equipment & Motor Vehicle Parts Other Purchased Services Security Deposit Refund-Fairground Travel Expense Traffic-School Flasher Parts Travel Expense Clothing & Uniforms Parks & Recreation Improvement Roads, Street, Drainage-Engineering Metro Area Meeting Expense Other Professional Services Salt & Other Ice Removal Travel Expense Travel Expense Other Professional Services Travel Expense Operating Supplies Travel Expense Fee Refunds - Clerk & Recorder Construction Inspection Services Fleet Car Wash Services Tuition Reimbursement Tuition Reimbursement Travel Expense Professional Membership & Licenses

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