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Home My WebLink About20133440.tiff �861 1 MEMORANDUM TO: All Department Heads and Elected Officials January 15, 2014 tirf COUNTY FROM: Esther Gesick, Clerk to the Board SUBJECT: County Newspaper for 2014 Effective January 15, 2014, the Commissioners rescinded their prior approval of the bid from Metrowest Newspapers in order to comply with Colorado Revised Statute Section 24-70-101(4), Definitions: "Published" means a newspaper maintains an office in the county to gather news, sell advertising, or conduct the general business of newspaper publications." The Board of Commissioners approved the remaining qualifying bid from The Greeley Tribune to serve as the County's official legal newspaper for the remainder of 2014. The office of The Greeley Tribune is located at: 501 8th Avenue, Greeley, Colorado 80631. The Advertising Director is Bryce Jacobson, and our contact person at the newspaper is Jennifer Kline, who may be reached at (970) 392-4469 or (970) 352-0211, or faxes sent to (970) 352-4059. Please call her if you have any questions or concerns, or need to make special arrangements. The deadlines for submittal of all legal notices are detailed below (or earlier if you have them ready): Ads submitted by Noon on Publish Date Monday Thursday Tuesday Friday, Saturday, or Sunday Wednesday Monday Thursday Tuesday Friday Wednesday Transmit legal notices to the Greeley Tribune by sending an E-mail to legals(a�greeleytribune.com *OR* jkline(cDgreeleytribune.com, including your Department billing/address information. Jennifer will reply to the e-mail as confirmation of the notice being received. Legal notices are not required to be submitted in column format. Send your legal notices in the original layout (Word documents work best - please contact Jennifer to confirm whether any additional time is required for Excel or oversized documents) and the newspaper staff will adjust the text to fit the newspaper format. An original affidavit and bill will be provided within one week of publication. NOTE: The Purchasing summary for the Bid is attached if you have any questions regarding this matter. As is always the case, if you have any problems with the official newspaper, or notices are not published appropriately, contact me, in writing, with an explanation of the problem and copies of any transmittal times or attending correspondence. O/3 3g4/0 D2 M:\CTB\ANNUAL\NEWSPAPER STAFF MEMO 142nd.docx ? WELD COUNTY PURCHASING 1150 0 Street Room 107, Greeley CO 80631 s6t �`� E-Mail; mwaltersCT_co.weld.co.us E-mail: reverettaco.weld.co.us Phone: (970) 356-4000, Ext 4222 or 4223 I /. Fax: (970) 336-7226 G COP Y DATE OF BID: December 13th, 2014 REQUEST FOR: COUNTY NEWSPAPER DEPARTMENT: Finance Department BID NO: #B1300195 PRESENT DATE: December 16th, 2013 APPROVAL DATE: December 30th, 2013 PRICE PRICE PRICE VENDORS TYPE#1 TYPE#2 TYPE#3 Fort Lupton Press $ 6.25 $25.00 $700.00 139 N Main Street Flat Fee Brighton CO 80601 Greeley Tribune $11.35 $52.50 $731.25 501 8th Avenue Greeley CO 80634 Type#1 —Publication of legal notices Type #2 —Publication of ordinances Type#3 —Publication of warrants && payroll twice a month (6 pages) **ESTHER IS REVIEWING THE BIDS AT THIS TIME. 2013-3440 ✓✓✓✓ ! 4257 Esther Gesick From: Esther Gesick Sent: Wednesday, January 15, 2014 4:38 PM To: Barb Connolly; Chris D'Ovidio; Christie Peters; Esther Gesick; Jackie Weimer; Jennifer Finch; Jennifer Fuller; Judy Griego; Karla Ford; Karleen Watson; Kimberly Dewey; Kristine Ranslem; Linda Markley; Marcia Walters; Mary Figueroa; Michelle Wall; Renee Fielder; Rose Everett; Tanya Geiser; Trevor Jiricek; Vicki Mau; Wayne Howard; CTB Cc: Jennifer Kline Subject: 2014 County Legal Newspaper Attachments: NEWSPAPER STAFF MEMO 14-2nd.pdf; Bid Tabulation#B1300195.pdf Hello All: Thank you for your patience while staff reviewed this matter with the Board. As explained in the attached Memorandum,the Board has deemed it advisable to rescind the award of the bid from the Fort Lupton Press when it became apparent that they do not meet the statutory requirement of maintaining an office within the County. Any notices which were published through the Fort Lupton Press in the past couple of weeks will remain in effect and legal; however, any notices that have been, or were intended to be,sent for this coming Friday's deadline need to be changed to reflect publication in the Greeley Tribune and sent to Jennifer Kline. Thankfully, both papers have the same Friday deadline/Wednesday publication so this should have no effect on the scheduling of cases. I apologize for the short turn around notice, and if you have any questions or concerns, please do not hesitate to contact me. This information will also be sent to Elected Officials, Department Heads and Office Managers for further distribution within the departments. Thank you, Esther E. Gesick Clerk to the Board/Office Manager 1150 O Street(P.O. Box 758(Greeley, CO 80632 tel: (970)336-7215 X4226 Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return e-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 Esther Gesick From: Esther Gesick Sent: Wednesday, January 15, 2014 12:22 PM To: bjacobson@greeleytribune.com Cc: Jennifer Kline; Trevor Jiricek; Bruce Barker; Marcia Walters; Stephanie Arries; svelasquez@wcpto.com Subject: 2014 Weld County Legal Newspaper Attachments: NEWSPAPER STAFF MEMO 14-2nd.docx; Bid Tabulation#B1300195.pdf Bryce and Jennifer, This morning the Board decided to rescind their prior award of the bid from Metrowest Newspapers and to approve the remaining qualifying bid from the Greeley Tribune. Staff will be informed that any notices which have been sent to the Fort Lupton Press this week for publication next Wednesday,will need to be changed and resubmitted to the Tribune by Friday to meet the same deadline. Please review the attached Memorandum to accuracy and contact me at your earliest convenience so that we can provide staff with adequate time to revise their work and meet necessary deadlines. Thank you, Esther E. Gesick Deputy Clerk to the Board/Office Manager 1150 O Street/P.O. Box 758)Greeley, CO 80632 tel: (970)336-7215 X4226 rif IS Lk . II Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return e-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. 1 Esther Gesick From: Esther Gesick Sent: Wednesday, January 15, 2014 11:36 AM To: Christopher Harrop Cc: Bobi Lopez; Trevor Jiricek; Bruce Barker; Marcia Walters; Stephanie Arries; svelasquez@wcpto.com; Esther Gesick Subject: RE: Office Location Chris, I just spoke to Bobi in person to relay the Commissioners'decision from this morning, but also wanted to follow up in writing to advise you that the Board did decide to rescind their prior award of your bid and to approve the remaining qualifying bid from the Greeley Tribune. Staff will be informed that any notices which have been sent this week for publication next Wednesday,will need to be changed and resubmitted to the Tribune by Friday to meet the same deadline. As previously stated, it has been a pleasure working with Metrowest Newspapers,dba The Fort Lupton Press, and Bobi continues to do amazing work and is a wonderful asset to your team. Regards, Esther E. Gesick Deputy Clerk to the Board/Office Manager 1150 O Street/P.O. Box 758/Greeley, CO 80632 tel: (970)336-7215 X4226 Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return e-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Esther Gesick Sent: Tuesday, January 14, 2014 4:12 PM To: Christopher Harrop Cc: Bobi Lopez;Trevor Jiricek; Bruce Barker; Esther Gesick Subject: RE: Office Location Chris, Below is the finding of the County Attorney and, as such,the Commissioners will be presented with the recommendation that their previous decision be rescinded and that they accept the other bid received. As previously mentioned in my voicemail, you are welcome to attend tomorrow's Board meeting if you wish to address the Board of Commissioners concerning this matter. "Mr. Harrop's response does not satisfy C.R.S. §§24-70-101(4) and 24-70-103(1). Those subsections state as follows: §24-70-101. Definitions As used in this part 1, unless the context otherwise requires: 1 (4) "Publi he v „ acs;;a n- spaper maintains,„atts,Offitc o nfyto gather news, sell advertsin or anduct_th genera slness of newspaper publlcafil §24-70-103. Requisites of legal newspaper (1)Ant,m4 every legal notice or adver ' eats hall be publish a daily, atri a kly a semiwe'e.. or a weekly; n p. drof general circulation and printed or published in'wholepr≥in„part in the of nttln which uch notice,or advertisement is required>to be pub is ed,except as provided thisrsection: The newspaper, if published triweekly, semiweekly,or weekly, shall have been so published in such county, except as provided in this section, continuously and uninterruptedly during the period of at least fifty-two consecutive weeks next prior to the first issue thereof containing any such notice or advertisement; and the newspaper, if published daily, shall have been so published in such county, uninterruptedly and continuously, during the period of at least six months next prior to the first issue thereof containing any such notice or advertisement. In the case of a municipality having territory in two counties, each of which counties has one or more legal newspapers within the municipality, the publication by such municipality of its legal notices and advertisements in one of such newspapers shall be construed as valid publication under this part 1. Mr. Harrop has provided no evidence that the Fort Lupton Press is a newspaper that"maintains an office in the county to gather news, sell advertising, or conduct the general business of newspaper publications." Regards, Esther E. Gesick Deputy Clerk to the Board/Office Manager 1150 O Street P.O. Box 7581 Greeley, CO 80632 tel: (970)336-7215 X4226 - _ Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return a-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Christopher Harrop [mailto:charropametrowestnewsnapers.com] Sent: Thursday,January 09, 2014 11:45 AM To: Esther Gesick Cc: Bobi Lopez Subject: Re: Office Location Hello Esther, This is in response to a request regarding the status of the Fort Lupton Press as a legal newspaper in Weld County,Colorado,as per the definitions set forth in Colorado Revised Statutes.Please feel free to share it with all others at the county for which it would be pertinent.I'm happy to address any further questions or concerns. C.R.S.24-70-102 The Fort Lupton Press(USPS No.205-800,ISN# 1056-2419)has been published at a weekly interval on Wednesdays with admittance to the United States Postal Service with periodical mailing privilege since before I began my role as Managing Editor at MetroWest Newspapers in May 2012.For historical context,the Press has been in operation as a weekly newspaper since 1906.We use the Fort Lupton Post Office(P.O.Box 125,Fort Lupton,CO 80621)for mailing of the Fort Lupton Press. C.R.S.24-70-103 2 The requisites of a legal newspaper in Colorado state that a legal newspaper"shall have been so published in such county,except as provided in this section,continuously and uninterruptedly during the period of at least fifty-two consecutive weeks next prior to the first issue thereof containing any such notice or advertisement."As the county maintains a subscription to the Fort Lupton Press,in addition to the copies delivered weekly by our legal announcements clerk,Bobi Lopez,the county should have proof of our uninterrupted publication,and we are happy to supply further documentation of each and every edition published during the 52-consecutive-week period. What appears to be in question is the contention that a physical office is part of the requisites of a legal newspaper per Colorado Revised Statutes.A reading of those statutes and definitions does not specifically outline such a requirement.As written and as law applying to the State of Colorado,a newspaper must be"printed or published in whole or in part in the county in which such notice or advertisement is required to be published." The distinction of"printed or published"is a key one,as numerous publications across Colorado have their newsroom and other business operations in one county,while distribution extends to other counties with local news for counties beyond the headquarters'county. Case in point:The Denver Post,operated within the City and County of Denver,is considered a legal publication in counties in which it has met the requisites of a legal newspaper as set forth in the Colorado Revised Statutes.The Post currently publishes Adams County Public Trustee Notices of Sale and Right To Cure And Redeem in the ZIP codes of 80260,80002 and 80003 despite not having editorial offices or printing facilities within the county. The question then becomes:What is considered"published"?The federal government set forth its definition in the 1976 Copyright Act: "Publication"is the distribution of copies or phonorecords of a work to the public by sale or other transfer of ownership,or by rental,lease,or lending. The offering to distribute copies or phonorecords to a gorup of persons for purposes offurther distribution,public performance,or public display constitutes publication. To be"published"in Weld County,a newspaper must distribute within Weld County.The Fort Lupton Press has been doing just as a weekly newspaper since 1906,and we currently meet the other definitions of a legal newspaper as set forth in the C.R.S. We're happy to furnish further documentation as requested.We would like to use this opportunity to reaffirm our commitment to serving not just our readers in Weld County,but to our colleagues in Weld County government,for whom we look forward to continuing to provide publication services as a Weld County legal newspaper at competitive rates that are agreeable not only to us,but also the taxpayers who fund the county's services. Respectfully, Christopher Harrop Managing Editor,MetroWest Newspapers On Jan 9, 2014, at 11:10 AM, Esther Gesick wrote: Thanks Bobi! Esther E. Gesick Deputy Clerk to the Board/Office Manager 1150 O Street/P.O. Box 758/Greeley, CO 80632 tel: (970)336-7215 X4226 <image004.jpg> Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return e-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Bobi [mailto:blopezl@a metrowestnewspauers.com] Sent: Thursday, January 09, 2014 9:59 AM To: Esther Gesick Cc: 'Christopher Harrop'; 'Tim Zeman' Subject: RE: Office Location Esther 3 I am having my Publisher and my Managing Editor look into this. I will email you as soon as possible once I know something. I work out of the Brighton office but I publish in Adams, Weld, Clear Creek and Jefferson Counties and the individual municipalities in said counties. From: Esther Gesick [mailto:egesickc co.weld.co.us] Sent: Wednesday,January 08, 2014 4:48 PM To: Bobi Subject: Office Location Hey Bobi, Based on State statute,the question has been raised whether Metrowest/Fort Lupton Press has an office in Weld County. Do you work out of the Brighton Main Street address or do you have an office in Fort Lupton? Esther E. Gesick Deputy Clerk to the Board/Office Manager 1150 O Street/P.O. Box 758/Greeley, CO 80632 tel: (970)336-7215 X4226 <image003.jpg> Confidentiality Notice:This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged,confidential or otherwise protected from disclosure.If you have received this communication in error,please immediately notify sender by return e-mail and destroy the communication.Any disclosure,copying,distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. Chris Harrop Brighton Standard Blade 303-659-2522,ext.225 4 MEMORANDUM ✓ ' TO: All Department Heads and Elected Officials January 3, 2014 GiiLo L.1��'U FROM: Esther Gesick, Deputy Clerk to the Board -Office Manager/Coordinator SUBJECT: County Newspaper for 2014 Effective January 1, 2014, the official County newspaper for the remainder of 2014, will be the Fort Lupton Press, 139 North Main Street, Brighton, CO 80601. Our contact person at the newspaper is Bobi Lopez, who may be reached at (303) 659-2522, or faxes sent to (303) 637- 7955. Please call her if you have any questions or concerns, or need to make special arrangements. The deadline for submittal of all legal notices is detailed below (or earlier if you have them ready): Ads submitted by Noon on Publish Date Friday Wednesday Transmit legal notices to the Fort Lupton Press by sending an E-mail to blopez( metrowestnewspapers.com, including your Department billing/address information. Bobi will reply to the e-mail as confirmation of the notice being received. Legal notices are not required to be submitted in column format. Send your legal notices in the original layout (Word documents work best - please contact Bobi to confirm whether any additional time is required for Excel or oversized documents) and the newspaper staff will adjust the text to fit the newspaper format. An original affidavit and bill will be provided within one week of publication. As is always the case, if you have any problems with the official newspaper, or notices are not published appropriately, contact me, in writing, with an explanation of the problem and copies of any transmittal times or attending correspondence. M:\CTBWNNUAL\NEWSPAPER STAFF MEMO 14.docx 09,0/5- 3ywo X861 MEMORANDUM ill TE ....\--Oirr TO: Board of County Commissioners December 27, 2013 `f�`f/ FROM: Esther Gesick, Clerk to the Board V � O U N(T Y Office Manager/Coordinator SUBJECT: 2013 Newspaper Bid #61300195 Because each bid is based on different widths of columns, it is difficult to compare prices. As a result we asked each bidder to price three sample notice publications, and then the cost of those sample notices are calculated to acquire an estimated annual cost based upon the average number of notices to be published in the next year. In considering the bid it is important to remember that the largest amount of publication of notices is in the Type#1 format, so it is reasonable to expect that bidder lowest in cost in the Type#1 format is the lowest bidder. Based on the following summary, staff recommends approval of the low bid from the Fort Lupton Press. Example of Notices each Month Fort Lupton Greeley Tribune Press Type#1 format - 28 Notices $175.00 $317.80 Type#2 format- 18 Notices $450.00 $945.00 Type#3 format $700.00 $731.25 - Payables 1 month X 6 pages (Flat fee) Total Monthly $1,325.00 $1,994.05 TOTAL ANNUAL '. ; 00.®® i ;928.6C), /003 I/ 00.5,7 WELD COUNTY PURCHASING 1150 O Street Room 107, Greeley CO 80631 18.6t E-Mail: mwalters(a)co.weld.co.us E-mail: reverett(cDco.weld.co.us w l Phone: (970) 356-4000, Ext 4222 or 4223 T Y Fax: (970) 336-7226 cat UN, DATE OF BID: December 13th, 2014 REQUEST FOR: COUNTY NEWSPAPER DEPARTMENT: Finance Department BID NO: #B1300195 PRESENT DATE: December 16th, 2013 APPROVAL DATE: December 30th, 2013 PRICE PRICE PRICE VENDORS TYPE #1 TYPE #2 TYPE #3 Fort Lupton Press $ 6.25 $25.00 $700.00 139 N Main Street Flat Fee Brighton CO 80601 Greeley Tribune $11.35 $52.50 $731.25 501 8th Avenue Greeley CO 80634 Type #1 — Publication of legal notices Type #2 — Publication of ordinances Type #3 — Publication of warrants & & payroll twice a month (6 pages) **ESTHER IS REVIEWING THE BIDS AT THIS TIME. /O 2013-3440 �r9/6-7 R iiOt ttdTVAI COPY,`'OPV } A Prglti Mf t itift#�U li1 :A 01f_:1 t1i W 'tktY TER iINiNtgFACTOR,1 Y,WA )� FaH►attia11No Atrif `T'dINE'BOOr WHEN IS YOUR NEWSPAPER PUBLISHED? (What day of week) PA.; )y WHAT IS YOUR DEADLINE FOR LEGALS FROM US? (What day(s)of week)Oda j.S p-iw- pubcbciG DO YOU HAVE MICROSOFT WORD & EXCEL E-MAIL CAPABILITY? YES K NO If No, please note your bid does not meet specifications. What is your requested method for transfer of notices? IF YOU HAVE ANY QUESTIONS PLEASE CALL WELD COUNTY PURCHASING AT 970-336-7225. The undersigned, by his or her signature, hereby acknowledges and represents that: 1. The bid proposed herein meets all of the conditions, specifications and special provisions set forth in the request for proposal for Request No.#61300195. 2. The quotations set forth herein are exclusive of any federal excise taxes and all other state and local taxes. 3. He or she is authorized to bind the below-named bidder for the amount shown on the accompanying proposal sheets. 4. The signed bid submitted, all of the documents of the Request for Proposal contained herein (including, but not limited to, product specifications and scope of services), and the formal acceptance of the bid by Weld County, together constitutes a contract, with the contract date being the date of formal acceptance of the bid by Weld County. 5. Weld County reserves the right to reject any and all bids, to waive any informality in the bids, and to accept the bid that, in the opinion of the Board of County Commissioners, is to the best interests of Weld County. The bid(s) may be awarded to more than one vendor. FIRM ' --Tribkne. BY Jain I crcy- in (Please print) BUSINESS ADDRESS SCA 134kh �, DATE 12-14'S CITY, STATE, ZIP CODE 6Y ek,i6, SNQ f TELEPHONE NO'tlb.3S�- 02.11 FAX (110-55y-- ype9 TAX ID# .c;) Dy ''7g SIGNATURE E -' E-MAIL 3\dj ne aOreei j-{ t-CDm • WELD COUNTY IS EXEMPT FROM COLORADO SALES TAXES. THE CERTIFICATE OF EXEMPTION NUMBER IS#98-03551-0000. YOU DO NOT NEED TO SEND BACK PAGES 1 -6. BID NO#61300195 Page 8 . The Board of Weld County Commissioners reserves the right to reject any or all bids, to waive any informalities in bids, and to accept the.bid that, in the opinion of the Board, is to the best interest of the Board and of the County of Weld, State of Colorado. The Board of Weld County Commissioners shall give preference to resident Weld County bidders in all cases where the bids are competitive in price and quality. A satisfactory bond, subject to the approval of the Board of County Commissioners, rrjpi be required of the firm obtaining the contract for said advertising. 4. Weld County will provide the notice to be published in Microsoft Word or Microsoft Excel format ONLY. Transfer to successful bidder shall be by E-mail, with confirmation of receipt sent to appropriate department by return E-mail within two hours. Publisher should eliminate spacing where they can to ensure lower advertisement costs for Weld County. 5. It is the responsibility of the successful bidder to assure all items have been received. Failure to publish a notice at the proper time, provide affidavits on a weekly basis, or respond to E-mailed notices within two working hours will be treated as a breach of contract. 6. The firm awarded the contract for said advertising shall furnish the County Commissioners and various departments with a copy of each publication thereof (number of copies to be determined at time of award), and shall also furnish affidavits of publications to the appropriate department on a weekly basis during the life of this contract. Billing may be done weekly or monthly. 7. ALL NOTICES WILL BE PUBLISHED IN NONPAREIL, SIX-POINT TYPE. If the successful bidder wishes to publish in a width other than given below for each type of notice, approval MUST BE GIVEN by the Weld County Department of Finance and Administration prior to publication. PUBLICATION OF LEGAL NOTICES (TYPE 1): Type 1 notices are those without charts,figures, maps, or dollar amounts. This is the default type of notice to be used whenever a specific type is not specified. This is for solid text notices, such as notice of Board of County Commissioner meetings, bid advertisements, applications for Treasurer Deeds, and notification to individuals regarding various matters. It is recognized that different newspapers use varying column width. Your notice may be clone in a different column width only if general layout is more than one inch. Price of publication of sample Type 1 -Total price of ad $ / 1. Width of your column 1.14u (Z Col. 2-4') PUBLICATION OF ORDINANCES (TYPE 2): Type 2 notices are those with charts,figures, maps,or dollar amounts. They are notices, such as Ordinances, which include tables in the text. It is recognized that different newspapers use varying column width. Your notice may be done in a different column width only if general layout is more than three inches. Price of publication of sample Type 2-Total price of ad $ EJ 1.•c'D Width of your column 1 .14" Mitzi 3.1$1) PUBLICATION OF WARRANTS APPROVED FOR PAYMENT (TYPE 3): Type 3 notices are those such as the warrants approved for payment. It is recognized that different newspapers use varying column width. Your notice may be done in a different column width only if general layout is more than six inches. Price of publication of sample Type 3-Total price of ad $ ]31.'2-.S Width of your column t. t "(6 COI (tact") PUBLICATION OF NOTICES NOT SPECIFIED: Solid nonpareil(6 point), single column measure (Specify width: _ inches.) Price per column inch $ 1 . 2-c BID NO#61300195 Page 7 2 col x 5.54"=$11.35 • NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Code,a public hearing will be held In the Cham- bers of the Board of County Commissioners at Weld County, Colorado,Weld County Administration Buildin ,1150O Street, • Greeley,Colorado 80631,at the time specified. If a court report- er is desired,please advise the Clerk to the Board,In writing,at least five days prior to the hearing. The cost of engaging a court reporter shall be borne by the re • - questing Party. In accordance with the Americans with Disabili- ties Act,If special accommodations are required in order for you to participate In this hearing,please contact the Clerk to the Board's Office al(970)336-7215,Extension 4226,prior to the day of the hearing. The complete case file may be examined In the office of the Clerk to the Board of County Commissioners,Weld County Ad. ministration Building,1150 0 Street,Greeley,Colorado 80631. E-Malt messages sent to an Individual Commissioner may not be Included in the case file.To ensure inclusion of your E-Mall cor- respondence Into the case file,please send a copy to egeslck®co.weld.co.us. DOCKET it: 2013-97 DATE: November 6,2013 TIME: 10:00 a.m. APPLICANT: Robert L Parsons Uving Trust do TEAM Engineering 3468 Shallow Pond Drive Fort Collins,Colorado 80528-7002 AEOUEST:A Site Specific Development Plan and Minor Subdi- vision Final Plan,ME#1025,for eight(8)lots-Peace Haven Estates LEGAL DESCRIPTION:Lot B of Recorded Exemption#3358; being part of Section 10,Township 7 North.Range 67 West of the 6th P.M.,Weld County,Colorado LOCATION:East of and adjacent to County Roes 19,and south of and adjacent to County Road 84(See Legal Description for precise location.) BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO DATED:November 8,2013 PUBLISHED:November 13,2013 The Tribune Date WELD COUNTY CODE ORDINANCE 2013-6 IN THE MATTER OF F THE WELD COUNTY CONG AND DE WITH AMENDMENTS,CHAPTER 3 HUMAN RESOURCES.O 3 col x 14"=$52.50 BE R ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD.STATE OF COLORADO: WHEREAS,the Board o1 County Commissioner.of the County of Weld,Slate of Colorado,pur- suant to Colorado statute and the Weld County Home Rule Charter.Is vested with the authority of administering the hairs of Weld County.Colorado,and WHEREAS,tie Board of County Commissioners,on December 28.2000.adopted Weld County Code Ordinance 2000-1,enacting a comprehensive Code for the County of Weld.including the codification of all previously adopted ordinances of a general and permanent nature enacted on or before said dale of adoption,and WHEREAS,the Wald Couny Coda isi in need of revision and clarification with regard to proce- dures,tense,and requirements therein. NOW,THEREFORE,BE IT ORDAINED by the Board of County Commissioners of the County of Weld,State of Colorado,that certain existing Chapters of the Weld County Cade be,and hereby era,repealed end re-enacted,with amendments,and the various Chapters era revised to read es follows. CHAPTER3 HUMAN RESOURCES Amend Sec.3-2.100,Phased retirement option. A.Employees retiring from County service meet separate their regular employment from Weld County in order to drew benefits from the Weld County Retirement Plan.They do not have e right or expectation of continued employment with Weld County.Contract employment of a retired employee shall be at the discretion of the Elected Officer or Department Head.Such can- tract employment shell be wtlP end shall be governed by terms and conditions cat forth In a contract signed by the Board of County Commissioners and the retired employee and pursuant to the requirements of this Section.An example of such a contract may be round in Appendix 3-0. 8.Employees retiring from County service under the Retirement Plan may,upon approval by the department head or elected official,work no more than a total of one thousand nine hundred seven -six(1,976)hours annually,January to January.The retired employee may not receive disablkty insurance coverage,but maybe eligible for health,dental and vision Insurance either as a reemployed worker,or through the retiree health plan,If he et she quellflee. I.Houry.An hourly retiree employee Is paid only for the hours worked and Is not eligible to receive benehto. 2.Paq-4me.A pert-time retiree employee Is regularly scheduled to work less then forty(40)hours per week The part-time employee who consistently Works at feast twenty(20) hours per weak maybe eligible for certain benefits. 3.Job Share Retired with benefits.A Job Share retiree employee works pert-lime and may be eligible for certeln benefits,including Step Increases.The needs of the department and/or County will dictate if this status Is possible.Benefits ere earned on a pro-rata basis based on standard hours worked,shown In Table 3.2 and Table 3.3. Table 3.2 Retiree Job Share Status—Proration of Benefits Weekly Hours Annual Horns Retiree Status 38 1,076 .05 34 1,766 .85 30 1,560 .75 20 1040 50 4 and 5-Na Change. C.No Change. C.Employees retiring from County service under the Slate of Colorado PERA retirement program shall be governed by PERA rules and regulations for employees,working atter service or dieeblliy retirement.Refer to PERA rules and regulations. Amend Sec.3-2-110.Benefit table. Table 3.3 describes benefits by employee type for County employees: Table 3.3 Benefit Table by Employee Type Full-Time Jab Seasonal Part- Hourly Retired Retired Retired Regular Share Time Job Part- Hourly Share Time Slop Yes Yea No .No No Yee No No Progression Health Yes •Yee 'Yes Yea No Yes 'Yes No Insurance Disability Yes aYes No Yes No Yea Yea No Insurance Life Insurance Yea Yes No Yes No Yee Yes No Relirenant Yea No No No No No No No Plan+ sick Leave Yes 'Yes Na No No Yes No Be Vacation Yen Yea No No No 'Yes No No Leave Holiday Pay Yes Yes Na No No 'Yes Na' No Personal Yes Wes Na No No 'Yes No No • Leave Bereavement Yes 'Yes No No No Yes No No Leave Sick Leave Yee Ys, 'No No No Yea No No Bank Grievance Yen Vas No No No Yes No No Rights •Prorated.An employee must consistency work twenty(20)hours or more per week to receive a prorated health insurance benefit. Paramedic;Servicee—yea. +NI employees of the Department of Public Health and Environment will be members of PERA. N Worldng otter retirement employees ere not eligible Amend Sec.3&100.Jury duty/witness. An employee who le regularly employed,as defined by Section 1371.126,C.R.S.end who Is required to serve as a witness In a case Involving the Countygovernment er as a Juror during scheduled work lime,Is entitled to paid leave not to exceed three 3)weeks.An employee who serves on a jury shallpay to the Countyall amounts received for the Jury service.In order 10 be granted leave for jury duly,the employee must submit a copy of the summons end all learns furnished by the Clerk of the Court re ekoe to the lime of service.Mileage dower,ces can be retained by the employee.An employee whole subpoenaed to appear ea a witness In a case unrelated to County business must use paid leave.if available.lino paid time la available,the Arne off will be leave without pay.Employees must avoid situations in which they,through their voluntary actions,may be called to testify in private civil maters,wherein knowledge of confiden- tial facts,circumstances,or opinions they have obtained in the scope and course of their work may be revealed. Add Appendle 3C-ATTACHED. NOTICE PURSUANT to the Weld County Home Rule Charter,Ordinance Number 2013-6 published above,was introduced and.on motion duly made and seconded,approved upon first reading on Juno 16,2013.A public hearing and second reading is scheduled to be held In the Chambers of the Board,Weld County Administration Building,1150 0 Street,Greeley,Colorado 80631, on July 7,2013.All persons In any manner interested In the reading of said ordinance are requested to attend and may be heard.Please contact the Clerk to the Board's office at phone (970)330-7215,Extension 4225,or fax(970)352-0242,prior to the day of the hearing if,as the result of a disability,you require reasonable accommodations In order to participate in this hear- ing.Any backup material,exhbite or inlormabon previously submitted to the Board of County Commissioners concerning this matter may he examined in the elltce of the Clerk to the Board of County Commissioners,tousled in the Weld County Administration Building,11500 Street, Greeley,Colorado,between the hours 018:00 a.m.and 5:00 p.m.,Monday eery Friday,or may be accessed through the Weld County Web Page(wew.co.weld.00.us), E-Mail messages sent to an Individual Commissioner may not be Included In the case file.To ensure induslan of your E•Mag correspondence into the case file,please send a copy to egoeickeoaweld.co,us. SECOND READING:July 7,2013,at 9:00 a.m. THIRD READING,July 28,2019,at 9:00 a.m. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO DATED:June 20,2013 PUBLISHED:June 27,2013 WELD COUNTY Exx°5526 a°vsAE c SEages-$col -.2£[55265 c ""'n'ME `yEweeuemnEwWNE Ewe: mix u°ouNi ONi or'AAA 025265 in A£1')$13125 rgpi55Ear ° a oath) tl,LDED 5 TokMicoe ELIA &Emryce Es 5wLv12($75) H Naoxem0°72440O0 xnr L.VEx ohssrO.A t+Ci[ ,.555 ... 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LWVa es,,. •'J, ry-4.-T_C618EAyLE-= :1'n • NMTN00101000 4151 111110 r.•;-:.,i(•.1.". : JIOMFNEW.., CONSEA 050KECFEUV1EE 0nN 5.31 .. �IEfN:I CIF• „ •WOMEMB LLNFD-"T'7,0I JGTr.,ELP51NAETlENVCEE '•N �V� - • PA RISE COMNV tN PEAL.CENTER • GRAN eS> 65 03351103 TTiEA PURcH3550 EEMICEO • , Da. • Marcia Walters From: Jennifer Kline [jkline@greeleytribune.com] - Sent: Friday, December 13, 2013 8:19 AM To: Marcia Walters; Rose Everett • Subject: 61300195 Greeley Tribune Bid • Attachments: B1300195 Greeley Tribune Bid.pdf Attached is the bid and examples! Thanks, Jennifer Kline The Tribune PO Box 1690,Greeley,CO 80631 (970)392-4469 Fax: (970)352-4059 jkline@greeleytribune.com legals(a?greeleytribune.com riheTribune Windsor-1\10w Tribune. Extra theFeneePost • http://survev.swiftcom.com/index.php?sid=37622&fang=en. 1 Solid nonpareil (6 point), single column measure (Specify width: inches.) Price per column inch $ 6.25 PROVIDE ONE.ORIGINAL C®PY:OF EAcHSAmDLEDO NOT FAX"SAMPLES.:;SAMPLES PROVIDED WILL BELA:DETERMINING FACTOR'IN AWARDING THE BID:BYTHE"CLERICTO-THE=BOARD'; WHEN IS YOUR NEWSPAPER PUBLISHED? (What day of week) Wednesday WHAT IS YOUR DEADLINE FOR LEGALS FROM US? (What day(s) of week) Friday by Noon DO YOU HAVE MICROSOFT WORD & EXCEL E-MAIL CAPABILITY? YES x_ NO If No, please note your bid does not meet specifications. What is your requested method for transfer of notices? IF YOU HAVE ANY QUESTIONS PLEASE CALL WELD COUNTY PURCHASING AT 970-336-7225. The undersigned, by his or her signature, hereby acknowledges and represents that: 1. The bid proposed herein meets all of the conditions, specifications and special provisions set forth in the request for proposal for Request No. #B1300195. 2. The quotations set forth herein are exclusive of any federal excise taxes and all other state and local taxes. 3. He or she is authorized to bind the below-named bidder for the amount shown on the accompanying proposal sheets. 4. The signed bid submitted, all of the documents of the Request for Proposal contained herein (including, but not limited to, product specifications and scope of services), and the formal acceptance of the bid by Weld County, together constitutes a contract, with the contract date being the date of formal acceptance of the bid by Weld County. 5. Weld County reserves the right to reject any and all bids, to waive any informality in the bids, and to accept the bid that, in the opinion of the Board of County Commissioners, is to the best interests of Weld County. The bid(s) may be awarded to more than one vendor. FIRM Metrowest Newspapers dba The Fort Lupton Press BY Bobi Lopez, Legal Copy Editor (Please print) BUSINESS ADDRESS 139 North Main Street CITY, STATE, ZIP CODE Brighton Colorado 80601 DATE December 12, 2013 TELEPHONE NO 303-659-2522 FAX 303-637-7955 TAX ID# 54-1876346 BID NO#B1300195 Page 8 4 � � p SIGNATURE &I)&(( t_ E-MAIL blopez@metrowestnewspapers.com WELD COUNTY IS EXEMPT FROM COLORADO SALES TAXES. THE CERTIFICATE OF EXEMPTION NUMBER IS #98-03551-0000. YOU DO NOT NEED TO SEND BACK PAGES 1 -6. BID NO#B1300195 Page 9 . The Board of Weld County Commissioners reserves the right to reject any or all bids, to waive any informalities in bids, and to accept the bid that, in the opinion of the Board, is to the best interest of the Board and of the County of Weld, State of Colorado. The Board of Weld County Commissioners shall give preference to resident Weld County bidders in all cases where the bids are competitive in price and quality. A satisfactory bond, subject to the approval of the Board of County Commissioners, may be required of the firm obtaining the contract for said advertising. 4. Weld County will provide the notice to be published in Microsoft Word or Microsoft Excel format ONLY. Transfer to successful bidder shall be by E-mail, with confirmation of receipt sent to appropriate department by return E-mail within two hours. Publisher should eliminate spacing where they can to ensure lower advertisement costs for Weld County. 5. It is the responsibility of the successful bidder to assure all items have been received. Failure to publish a notice at the proper time, provide affidavits on a weekly basis, or respond to E-mailed notices within two working hours will be treated as a breach of contract. 6. The firm awarded the contract for said advertising shall furnish the County Commissioners and various departments with a copy of each publication thereof (number of copies to be determined at time of award), and shall also furnish affidavits of publications to the appropriate department on a weekly basis during the life of this contract: Billing may be done weekly or monthly. 7. ALL NOTICES WILL BE PUBLISHED IN NONPAREIL, SIX-POINT TYPE. If the successful bidder wishes to publish in a width other than given below for each type of notice, approval MUST BE GIVEN by the Weld County Department of Finance and Administration prior to publication. PUBLICATION OF LEGAL NOTICES (TYPE 1): Type 1 notices are those without charts, figures, maps, or dollar amounts. This is the default type of notice to be used whenever a specific type is not specified. This is for solid text notices, such as notice of Board of County Commissioner meetings, bid advertisements, applications for Treasurer Deeds, and notification to individuals regarding various matters. It is recognized that different newspapers use varying column width. Your notice may be done in a different column width only if general layout is more than one inch. Price of publication of sample Type 1 -Total price of ad $6.25 per notice no matter the length or size Width of your column 6 colums PUBLICATION OF ORDINANCES (TYPE 2): Type 2 notices are those with charts, figures, maps, or dollar amounts. They are notices, such as Ordinances, which include tables in the text. It is recognized that different newspapers use varying column width. Your notice may be done in a different column width only if general layout is more than three inches. Price of publication of sample Type 2 -Total price of ad $ 25.00 per notice no matter length or size Width of your column 6 columns PUBLICATION OF WARRANTS APPROVED FOR PAYMENT (TYPE 3): Type 3 notices are those such as the warrants approved for payment. It is recognized that different newspapers use varying column width. Your notice may be done in a different column width only if general layout is more than six inches. Price of publication of sample Type 3 -Total price of ad. $_700.00 flat fee Width of your column 6 columns PUBLICATION OF NOTICES NOT SPECIFIED: BID NO#B1300195 Page 7 t • W//W.RLU➢TON➢RE5S.WM WEDNESDAY,FEBRUARY 29,2012 FORT LUPTON PRESS 13 WELD COUNTY MEDIA PAYABLES DECEMBER 2011 M C.STATEG. RP HILLTOP CCONT HOUSE AAA FUNDS RESPITE CARE/CHORE 250.00 CC CONTRACT OUT OF COUNTY COUNSELING SERVICES 2,302.14 MEDENA,LUIS INTERVENTION COMMUNITY CORRECTIONS SERVICES AAA STATE FUNDS RESPITE CARE/CHORE 200.00 CC CONTRACT OUT OF COUNTY COUNSELING SERVICES 4,604.28 pAyEF NAME FUND NAME ACCOUNT NAME TOTAL PAYMENT$ MILLER,GARY LAWMEN COUNTY AM STATE FUNDS RESPITE CARE/CHORE 1,000.00 CC CONTRACT OUT OF COUNTY COUNSELING SERVICES 9,038.73 PEREZ LINDA MORA,CORINA PUEBLO COMMUNITY CORRECTIONS SERVICES,INC. 10%INCENTIVE GRANT LOCAL TRAVEL 165.85 AAA STATE FUNDS RESPITE CARE/CHORE 149.44 CC CONTRACT OUT OF COUNTY COUNSELING SERVICES 1,698.30 SAFEWAY PERDUE,FRANKIE TIME TO CHANGE 10%INCENTIVE GRANT MEETING EXPENSE 25.87 AM STATE FUNDS RESPITE CARE/CHORE 210.00 CC CONTRACT OUT OF COUNTY COUNSELING SERVICES 4,604.28 DIGITAL INTELLIGENCE,INC PISCI0TTI DARLA CURRIE,BARBARA 2011 LAB GRANT COMPUTER EQUIPMENT 7,784.00 AM STATE FUNDS RESPITE CARE/CHORE 362.00 CHRONIC DISEASE SELF MANAGMENT ARRA LOCAL TRAVEL 32.10 PS TROPHIES&AWARDS RICE,JOANN DARBY HOLLY AAAADMIN. OFFICE SUPPLIES 22.50 AM STATE FUNDS RESPITE CARE/CHORE 34200 CHROMIC DISEASE SELF MANAGMENT ARRA LOCAL TRAVEL 97.91 CATHOLIC CHARITIES NORTHERN ROWLAND,LARRY HUMPHREY,KENNETH AM SERVICES CONTRACT PAYMENTS 3,000.00 AAA STATE FUNDS RESPITE CARE/CHORE 150.00 CHRONIC DISEASE SELF MANAGMENT ARRA LOCAL TRAVEL 19.28 CONNELL CHARLES SCHROEDER,GLENNA YETTER,TERRI AM B SERVICES CONTRACT PAYMENTS 164.14 AAA STATE FUNDS RESPITE CARE/CHORE 205.00 COLORADO FP INITIATIVE GRANT LOCAL TRAVEL 51.36 ELDERGARDEN ADULT DAY PROGRAM SHIELDS,JAYNE BANNER GREELEY SPECIALIST/OB AM B SERVICES CONTRACT PAYMENTS 8,734.46 AM STATE FUNDS RESPITE CARE/CHORE 240.00 COLORADO FP INITIATIVE GRANT MEDICAL SERVICES 8,299.76 NORTH RANGE BEHAVIORAL HEALTH TOPPING CAROL BANNER IMAGING ASSOCIATION MA EAM SERVICES CONTRACT PAYMENTS 4,543.00 STATE FUNDS RESPITE CARE/CHORE 350.00 COLORADO FP INITIATIVE GRANT MEDICAL SERVICES 224.00 ARCHULETA,PETE VARNER PAMELA NORTH COLORADO MEDICAL CENTER NCMCI AM B SERVICES LOCAL TRAVEL 166.92 AM STATE FUNDS RESPITE CARECHORE 490.00 COLORADO FP INITIATIVE GRANT MEDICAL SERVICES 200.00 MALDONADO,RAEGAN WORLEY DEBRA ANDA INC AAA 0 SERVICES LOCAL TRAVEL 211.86 AM STATE FUNDS RESPITE CARE/CHORE 105.00 COLORADO FP INITIATIVE GRANT MEDICAL SUPPLIES 1,400.00 COLORADO ORGANIZATION FOR VICTIMS NORTHERN COLORADO COMMUNICATION CURASCRIPT SD AAAB SERVICES MEMBERSHIPS AND REGISTRATION FEES 50.00 AIRPORT ADVERTISING AND LEGAL NOTICES 82.63 COLORADO FP INITIATIVE GRANT MEDICAL SUPPLIES 1,592.50 BAUMING MARY WELLS FARGO BANK BOYLES,CLAIR AM SERVICES RESPITE CARE/CHORE 20.00 AIRPORT BUILDING REPAIR AND MAINTENANCE 306.36 COLORADO HEALTH FOUNDATION CONTRACT PAYMENTS 1,000.00 BOWKER MARGARET LAFARGE WEST,INC HAPPY PEOPLE ENTERPRISES AAA B SERVICES RESPITE CARE/CHORE 80.00 AIRPORT CONSTRUCTION IN PROGRESS 57,670.78 COLORADO HEALTH FOUNDATION CONTRACT PAYMENTS 3,066.75 COSPER COBBIE REYNOLDS,SMITH&HILLS INC REAL FOOD COLORADO LLC AAA SERVICES RESPITE CARE/CHORE 60.00 AIRPORT CONSTRUCTION IN PROGRESS 3,040.45 COLORADO HEALTH FOUNDATION CONTRACT PAYMENTS 2,404.14 DUPPER ALLYNE CINTAS FIRST AID AND SAFETY WEST GREELEY BAPTIST CHURCH AAA Et SERVICES RESPITE CARE/CHORE 25.00 AIRPORT CONSUMABLE SUPPLIES 50.89 COLORADO HEALTH FOUNDATION GRANTS AND DONATIONS 700.00 GALLEGOS,LEO NORTHERN COLORADO PAPER INC. GUNTER,ALLISON AM B SERVICES . RESPITE CARE/CHORE 90.00 AIRPORT CONSUMABLE SUPPLIES 138.57 COLORADO HEALTH FOUNDATION LOCAL TRAVEL 109.14 JOENS BRADLEY PETTY CASH CATERING BY DIANA AAA B SERVICES RESPITE CARE/CHORE 68.00 AIRPORT CONSUMABLE SUPPLIES 387.83 COLORADO HEALTH FOUNDATION MEETING EXPENSE 75.00 KAUS,MYRNA XCEL ENERGY FORT COLLINS FOOD CO-OP MA B SERVICES RESPITE CARE/CHORE 125.00 AIRPORT ELECTRIC 4,885.04 COLORADO HEALTH FOUNDATION MEETING EXPENSE 90.00 SIMPSON FREIDA WELLS FARGO BANK El MONITORING CORPORTATION AM B SERVICES RESPITE CARE/CHORE 155.0D AIRPORT EQUIPMENT REPAIR AND MAINTENANCE 478.55 COMBINED ISP AND PAROLE VILLA,ALICIA HILL PETROLEUM 1N COUNTY COUNSELING SERVICES 13,894.00 AAA B SERVICES RESPITE CARE/CHORE 125.00 AIRPORT FUEL FOR EQUIPMENT 1,399.60 FANNING LAURIE WILLIAMSON ROBERT ATMOS ENERGY COMMUNITY HEALTH SERVICES ACCT REC-CENTRICITY 50.00 AAAB SERVICES RESPITE CARE/CHORE 50.00 AIRPORT GAS 1.857,00 HORN CYNTHIA CITY OF GREELEY WASTE MANAGEMENT OF NORTHERN COLORADO COMMUNITY HEALTH SERVICES CHARGE FOR SERVICES 2940 AM OTHER MEETING EXPENSE 100.00 AIRPORT GROUNDS MAINTENANCE 124.43 KENYON NOREEN SAM'S CLUB PETTY CASH COMMUNITY HEALTH SERVICES CHARGE FOR SERVICES 149.70 AAA OTHER MEETING EXPENSE 306.32 AIRPORT HANGER RENT 376.04 WALLACE OLGA AFFORDABLE DENTURES•LONGMONT PC ASSURANT BENEFITS COMMUNITY HEALTH SERVICES CHARGE FOR SERVICES 11.76 AAA STATE FUNDS CLIENT SUPPLIES 775.00 AIRPORT HEALTH LIFE DISABILITY 128.94 EMDEON BUSINESS SERVICES APEX VISION AND WELLNESS US BANK COMMUNITY HEALTH SERVICES COLLECTION EXPENSE 283.10 AM STATE FUNDS CLIENT SUPPLIES 300.00 AIRPORT MACHINEERYANID EQUIPMENT RENTAL 203.92 NORTH COLORADO HEALTH ALLIANCE BENDER DDS WILLIAM SKYBEAM COMMUNITY HEALTH SERVICES AAA STATE FUNDS CLIENT SUPPLIES 800.00 AIRPORT OTHER PROFESSIONAL SERVICES 8295 DATA PROCESSING SERVICES 12,605.37 DRS LEE&LEE PETTY CASH COPIC INSURANCE COMPANY AAA STATE FUNDS CLIENT SUPPLIES 278.00 AIRPORT OUT OF STATE EXPENSES 242.52 COMMUNITY HEALTH SERVICES INSURANCE 411.00 FINN!OPTICAL CENTURY LINK LABORATORY CORPORATION OF AMERICA HOLDINGS AM STATE FUNDS CLIENT SUPPLIES 350.00 AIRPORT PHONES 3,328.45 COMMUNITY HEALTH SERVICES LABORATORY EXPENSES 160.00 FORT LUPTON DENTAL GROUP P.C. VERIZON WIRELESS MEDINA AURORA MA STATE FUNDS CLIENT SUPPLIES 225.00 AIRPORT PHONES 314.28 COMMUNITY HEALTH SERVICES LOCAL TRAVEL 29.86 FRONT RANGE ENT,PC PITNEY BOWES SAUDO,ANA AAA STATE FUNDS CLIENT SUPPLIES 700.00 AIRPORT POSTAGE AND FREIGHT 48.53 COMMUNITY HEALTH SERVICES LOCAL TRAVEL 14.98 KAISER PERMANENTE DICTOGUARD SECURITY SYSTEMS,INC MOORE MEDICAL CORPORATION AAA STATE FUNDS CLIENT SUPPLIES 348.00 AIRPORT SECURITY 217.00 COMMUNITY HEALTH SERVICES LLOYD HEARING AID CORPORATION NORTHERN ARMORED SERVICE,INC. MACHINERY AND EQUIPMENT 5,596.00 AAA STATE FUNDS CLIENT SUPPLIES 700.00 AIRPORT SECURITY 143.75 BANNER IMAGING ASSOCIATION SALVO FAMILY HEALTH CENTERS CINTAS CORPORATION COMMUNITY HEALTH SERVICES MEDICAL SERVICES 37.35 AM STATE FUNDS CLIENT SUPPLIES 500.00 AIRPORT UNIFORMS AND CLOTHING 345.69 NORTH COLORADO MEDICAL CENTER`NCMC SUNRISE COMMUNITY HEALTH CENTER PETTY CASH COMMUNITY HEALTH SERVICES MEDICAL SERVICES 89.64 AM STATE FUNDS CLIENT SUPPLIES 3.508.00 AIRPORT UNIFORMS AND CLOTHING 196.00 AIRGAS INTERMOUNTAIN WAL MART CITY OF GREELEY COMMUNITY HEALTH SERVICES MEDICAL SUPPLIES 57.98 AAA STATE FUNDS CLIENT SUPPLIES 276.00 AIRPORT WATER 143.62 GLAXOSMITHKLINE FINANCIAL INC NORTH RANGE BEHAVIORAL HEALTH NORTH WELD COUNTY WATER DISTRICT COMMUNITY HEALTH SERVICES MEDICAL SUPPLIES 1,920.00 AAA STATE FUNDS CONTRACT PAYMENTS 244.10 AIRPORT WATER 118.00 SANOFI PASTEUR RVNA HOME CARE SERVICES,INC PINNACOL ASSURANCE COMMUNITY HEALTH SERVICES MEDICAL SUPPLIES 869.95 AM STATE FUNDS CONTRACT PAYMENTS 9.229.64 AIRPORT WORKERS COMPENSATION 556.00 PUBLIC HEALTH NURSES ASSOCIATION OF COLORADO(PHNAC) UNIVERSITY OF NORTHERN COLORADO BIG R OF GREELEY COMMUNITY HEALTH SERVICES AAA STATE FUNDS CONTRACT PAYMENTS 22,425.60 AMERI CORP CUENT SUPPLIES 1,152.49 MEMBERSHIPS AND REGISTRATION FEES 145.00 G A FOOD SERVICES,INC AGLAND.INC CHERRY CREEK LANGUAGE CENTRE,INC MA STATE FUNDS FOOD SUPPLIES 1,950.00 AMERI CORP CLIENT TRANSPORTATION 162.01 COMMUNITY HEALTH SERVICES SAFEWAY SINGH FOOD&CONOCO OTHER PURCHASED SERVICES 206.70 AAA STATE FUNDS GRANTS AND DONATIONS 60.00 AMERI CORP CLIENT TRANSPORTATION 45.00 HARRELL ELDON ASPROMONTE,JANELLE WARRINGTON,ERIK COMMUNITY HEALTH SERVICES AAA STATE FUNDS LOCAL TRAWL 52.86 AMERI CORP ELECTRICAL SUPPLIES 19.31 OTHER PURCHASED SERVICES 180.84 DARBY HOLLY COLORADO BUREAU OF INVESTIGATION(CBI) STERICYCLE AM STATE FUNDS LOCAL TRAVEL 59.11 AMERI CORP FINGERPRINTS/BACKGROUND CKS 158.00 COMMUNITY HEALTH SERVICES BENKE DOS,ROBERT SUMMIT AMERICA INSURANCE SERVICES OTHER PURCHASED SERVICES 685,87 AAA STATE FUNDS MEDICAL SERVICES 100.25 AMERI CORP INSURANCE 141.02 BRATTON'S OFFICE EQUIPMENT,INC COMFORT DENTAL OF GREELEY ENFEOFFMENT LLC COMMUNITY HEALTH SERVICES PRINTING AND DUPLICATING 20.00 AM STATE FUNDS MEDICAL SERVICES 1,050.00 AMERI CORP LAND ANO BUILDING RENTAL 50.00 CAPITAL BUSINESS SYSTEMS OR THOMAS J CROGHAN D.O.S P.C COLORADO YOUTH CORPS ASSOCIATION COMMUNITY HEALTH SERVICES PRINTING AND DUPLICATING 28.00 AAA STATE FUNDS MEDICAL SERVICES 411.00 AMERI CORP LEGAL SERVICES 3,300.00 BRATTON'S OFFICE EQUIPMENT,INC FORT LUPTON DENTAL GROUP P.C. WARRINGTON,ERIK COMMUNITY HEALTH SERVICES MA STATE FUNDS MEDICAL SERVICES 255.00 AMERI CORP LOCAL TRAVEL 209,19 REPAIR AND MAINTENANCE EQUIPMENT 27.10 GREELEY DENTAL HEALTH CENTER INTERVENTION INC LEWAN AND ASSOCIATES AAA STATE FUNDS MEDICAL SERVICES 449.00 AMERI CORP MEDICAL SERVICES 60.00 COMMUNITY HEALTH SERVICES JAMES H KENNEDY,DDS,LLC HOLLAND DAVID REPAIR AND MAINTENANCE EQUIPMENT 149.50 AAA STATE FUNDS MEDICAL SERVICES 90.00 AMERI COMP SMALL ITEMS OF EQUIPMENT 900.00 MCAFEE SALUD FAMILY HEALTH CENTERS MY EDUCATIONAL RESOURCES,INC COMPUTER EDUCATIONAL LEARNING LAB AAA STATE FUNDS MEDICAL SERVICES 658.60 AMERI CORP TRAINING 126.00 COMPUTER SOFTWARE AND ATTACHMENTS 264.00 SUNRISE COMMUNITY HEALTH CENTER BIG R OF GREELEY BRUCE ANN AM STATE FUNDS MEDICAL SERVICES 1,181.15 AMERI CORP UNIFORMS AND CLOTHING 645.53 COMPUTER EDUCATIONAL LEARNING LAB LOCAL TRAVEL 39.59 WAL MART GOJO SPORTS,INC INGLE,JOHN AAA STATE FUNDS MEDICAL SERVICES 49.00 AMERI CORP UNIFORMS AND CLOTHING 403.05 COMPUTER EDUCATIONAL LEARNING LAB LOCAL TRAVEL 237.54 SAM'S CLUB SAM'S CLUB MARQUART,TIMOTHY AAA STATE FUNDS MEETING EXPENSE 26.04 AMERI CORP UNIFORMS AND CLOTHING 12.43 COMPUTER EDUCATIONAL LEARNING LAB LOCAL TRAVEL 39.59 BETZ,SHIRLEY SAFEWAY SAM'S CLUE AM STATE FUNDS RESPITE CARE/CHORE 272.27 ARCH PROGRAM MEETING EXPENSE 84.99 COMPUTER EDUCATIONAL LEARNING LAB OFFICE SUPPLIES 55.84 BURKETT JUANITA CYSOLUTIONS INC COLORADO FIRECAMP INC MA STATE FUNDS RESPITE CARE/CHORE 160.00 ARRA RIZO GRANT CONTRACT PAYMENTS 50.00 COMPUTER EDUCATIONAL LEARNING LAB TRAINING 3,204.00 COOPER,JOANNE GROWLING BEAR COMPANY,INC CITY OF GREELEY AAA STATE FUNDS RESPITE CARE/CHORE 802.00 CAPITAL EXPENDITURES IMPROVEMENTS TO BUILDINGS 22,973.00 CONSERVATION TRUST OTHER PROFESSIONAL SERVICES 30,225.58 DOTSON,MARILOU KONE,INC GRAY OIL COMPANY INC AM STATE FUNDS RESPITE CARE/CHORE 1,000.00 CAPITAL EXPENDITURES IMPROVEMENTS TO BUILDINGS 10,404.90 CSBG 1995 CUENT TRANSPORTATION 1,030.00 ELDERGARDEN ADULT DAY PROGRAM SIERRA DETENTION SYSTEMS SINGH FOOD&CONOCO AAA STATE FUNDS RESPITE CARE/CHORE 450.00 CAPITAL EXPENDITURES IMPROVEMENTS TO BUILDINGS134,920.00 CSBG 1995 CUENT TRANSPORTATION 1,827.50 GAVETTE BRIAN HALL IRWIN CORP CITY OF GREELEY AAA STATE FUNDS RESPITE CARE/CHORE 642.50 CAPITAL EXPENDITURES LAND IMPROVEMENTS 179,758.52 CSBG 1995 TRANSPORTATION 425.00 GIBBONS IDANE INTERVENTION COMMUNITY CORRECTIONS SERVICES MOTOROLA SOLUTIONS INC AAA STATE FUNDS RESPITE CARE/CHORE 285.00 CC CONTRACT COUNSELING SERVICES 2,485.00 E 911 AUTHORITY OTHER PROFESSIONAL SERVICES 60,242.00 GORDY JR,JOSEPH INTERVENTION COMMUNITY CORRECTIONS SERVICES CENTURY LINK MA STATE FUNDS RESPITE CARE/CHORE 500.50 CC CONTRACT IN COUNTY COUNSELING SERVICES 351,965.19 E 911 AUTHORITY PHONES 8,259.06 HOLBROOK,LONA INTERVENTION COMMUNITY CORRECTIONS SERVICES INTRADO INC A MS INSTFUN SENIOR CR RESPITE CARE/CHORE 100.00 ADVANTAGE TREATMENT GENDER SERVICES 6,433.99 E 9H AUTHORITY PHONES 1,981.00 AAA STATE FUNDS RESPITE CARE/CHORE 363.50 CC CONTRACT OUT OF COUNTY COUNSELING SERVICES 488.00 TER AAA STATEFUNDS�NCY RESPITE CARE/CHORE 750.00 CC CONTRACT OUT OONT F COUNTY COUITY NSELING SERVICES 4,981.68 ■see MEDIA PAYABLES FUNDS RESPITE CARE/CHORE 400.00 CC M KING, TATE CONTRACT OUT OF COUNTY COUNSELING SERVICES 183.00 page 1 4 14 FORT LUPTON PRESS WEDNESDAY,FEMUARY 29,2012 W^A'W-RUPIONPRE55,COM WELD COUNTY MEDIA PAYABLES MEDIAPAYABLES FAST SIGNS FEDEX KINKO'S AMERICAN GENERAL FUND BOOKS 1.597.32 FEDEX CLEARING 659.04 AMERICAN PRIDE COOP GALETON WATER AND SANITATION DISTRICT from page 13 GENERAL FUND DKEITN BUILDING 98.44 GENERAL FUND CLEARING 21,00 GENERALPUNO BUILDING 307.63 HIGH WEST ABELMAN ROBERT JEFFERSON COUNTY 1M'� LINE SERVICES GENERAL FUND CHARGE FOR SERVICES 15.00 GENERAL FUND CLEARING 2960 L LANGUAGE LINE PHONES ACCOUNT BROKERS OF LARIMER COUNTY,INC JOHNSTON,THOMAS ESII AUTHORITY HSYSTEMSIDBA PHONSYSTEMS 2,185.25 GENERAL FUND CHARGE FOR SERVICES 33.16 GENERAL FND CLEARING 30.00 ADAMS,JASON LARIMER COUNTY • E 911 AUTHORITY SMALL ITEMS OF EQUIPMENT 1.301.00 GENERAL FUND CHARGE FOR SERVICES 1000 .GENERAL FUND CLEARING 40.10 WIRELESS ADVANCED COMMUNICATIONS,INC ADVANTAGE NETWORK SYSTEMS LITTLE THOMPSON WATER E 911 AUTHORITY SMALL ITEMS OF EQUIPMENT 3.228.30 GENERAL FUND CHARGE FOR SERVICES 15.00 GENERAL FUND CLEARING MORRELL AND ASSOCIATES BALL FRANK LORNES,ALEX 2727 E 911 AUTHORITY TRAINING 6,000.00 GENERAL FUND CHARGE FOR SERVICES 215.00 GENERAL FUND CLEARING 38.00 MATT,JULIE E 911 AUTHORITY TRAINING 1,325.00 GENERAL FUND CHARGE FOR SERVICES . 60.00 GENERAL FUND CLEARING 15.00 PEDEN,JORENE CHILD SUPPORT SERVICES OF WYOMING MONTROSE COUNTY EMERGENCY PREPAREDNESS AND RESPONSE LOCAL TRAVEL 50.83 GENERAL FUND CHARGE FOR SERVICES 13.00 GENERAL FUND CLEARING 31.20 INTERIORS ONE COLLECTION CENTER INC MORALEs,VANESSA EMERGENCY PREPAREDNESS AND RESPONSE GENERAL FUND CHARGE FOR SERVICES 25.00 GENERAL FUND CLEARING REPAIR AND MAINTENANCE OTHER 200.00 COLORADO DEPARTMENT OF PUBLIC SAFETY MORGAN COUNTY 38.00 GRAY OIL COMPANY INC GENERAL FUND CHARGE FOR SERVICES 7,991.50 GENERAL FUND CLEARING 35.90 EMPLOYMENT FIRST 1995 CLIENT TRANSPORTATION 384.98 CRUZ ANGELICA MORGAN COUNTY RURAL ELECTRIC ASSOCIATION RAL FUND CHARGE FOR SERVICES 10.00 GENERAL FUND CLEARING EMPLOYMENT FIRST 1995 CLIENT TRANSPORTATION 372,50 DEERE,HEATHER NORTH WELD COUNTY WATER DISTRICT 298.36 MY CUP RUNNETH OVER GENERAL FUND CHARGE FOR SERVICES 24.40 GENERAL FUND CLEARING EMPLOYMENT FIRST 1995 FOOD SUPPLIES 150.30 EIKENBERRY TOWN OF 118'00 GLINTS, ND CHARGE FOR SERVICES 55.00 GENERAL FUND CLEARING 5700 EMPLOYMENT FIRST 1995 LOCAL TRAVEL 58.85 SAM'S CLUB GENERAL FUND CHARGE FOR SERVICES 15.00 GENERAL FUND CLEARING EMPLOYMENT FIRST 1995 MEETING EXPENSE 30.45 FRANKLIN 40.00 COLORADO CORRECTIONAL INDUSTRIES GENERAL FUND CHARGE FOR SERVICES 30.00 GENERAL FUND CLEARING 939.72 EMPLOYMENT FIRST 1995 PRINTING AND DUPLICATING 287.84 HAMKO KEN PRECISION DATA PRODUCTS AIMS COMMUNITY COLLEGE GENERAL FUND CHARGE FOR SERVICES GENERAL FUND CLEARING 1,216.72 EMPLOYMENT FIRST 1895 TESTING HARTUNG 15.00 250.00 FUND CHARGE FOR SERVICES 15.00 GENERAL FUND CLEARING 500 EMPLOYMENT FIRST 1995 TRANSPORTATION 425.00 HELZER,CODY BIOS,ALBERT ' AIMS COMMUNITY COLLEGE GENERAL FUND CHARGE FOR SERVICES 10.00 GENERAL FUND CLEARING 69.00 EMPLOYMENT FIRST 1995 TUITION 1,245.00 JOHANNES RANDALL RODIONOV ELENA UND CHARGE FOR SERVICES 30.00 GENERAL FUND CLEARING 57.78 EMPLOYMENT FIRST 1995 TUITION 200.00 KEIL,BECKY SEVERANCE,TOWN OF GALLEGOS SANITATION GENERAL FUND CHARGE FOR SERVICES 28.00 GENERAL FUND CLEARING 52.00 ENVIRONMENTAL HEALTH CONTRACT PAYMENTS 1,588.50 LEDROW,CLIFFORD SOURCE GAS STERICYCLE GENERAL FUND CHARGE FOR SERVICES CLEARING ENVIRONMENTAL HEALTH CONTRACT PAYMENTS 420.0820.00 3.696.33 ADAMSON ,00 GENERAL FUND CLEARING 134.31 ENVIRONMENTAL HEALTH LOCAL TRAVEL 73.30 LIBERTYAOUISRIONS,LLC TOWN OF KEENESBURG ANTUNA LEARING 58.50 ENVIRONMENTAL HEALTH LOCAL TRAVEL BEVEL 490.56 15.00 GENERAL FUND CLEARING 8,264.64 ENVIRO .70 MACHOL III CARTER,DENISE GENERAL FUND CHARGE FOR SERVICES 25.00 GENERAL FUND CLEARING 432.18 ENVIRONMENTAL HEALTH LOCAL TRAVEL 239.68 MACNEILLE,DOUGLAS WIERSEMA KYSSHA CRAWFORD ANGELA GENERAL FUND CHARGE FOR SERVICES 25.00 GENERAL FUND CLEARING 28.10 ENVIRONMENTAL HEALTH LOCAL TRAVEL 299.60 MALOUFF,PHILLIP WILKERSON IV JAMES EVETT,MARY GENERAL FUND CHARGE FOR SERVICES 15.00 GENERAL FUND CLEARING ENVIRONMENTAL HEALTH LOCAL TRAVEL 126.94 MARTINEZ DEREK 271.40 EXBY-STOLLEY LAURIE GENERAL FUND CHARGE FOR SERVICES 10.00 GENRAL FUND CLEARING R.BRIAN ENVIRONMENTAL HEALTH LOCAL TRAVEL 653.24 MCDADE,JACOB WOODYS NEWSSTAND 337.50 HARVEY,GAIL GENERAL FUND CHARGE FOR SERVICES 15.00 GENERAL FUND CLEARING 200.79 ENVIRONMENTAL HEALTH LOCAL TRAVEL 331.70 NEWHOUSE,ADAM XCEL ENERGY JOSEPH,DAN GENERAL FUND CHARGE FOR SERVICES 30.00 GENERAL FUND CLEARING 118,373.91 ENVIRONMENTAL HEALTH LOCAL TRAVEL 186.64 OSSIAN AL FUND CHARGE FOR SERVICES 11.00 GENERAL FUND CLIENT SUPPLIES 840.00 ENVIRONMENTAL HEALTH LOCAL TRAVEL 29.43 pARDUE SWAIN L FUND CHARGE FOR SERVICES L FUND CLIENT SUPPLIES 2,297.56 ENVIRONMENTAL HEALTH LOCAL TRAVEL 43.34 THOMAS .00 GENERAL FUND ENVIRONMENTAL HEALTH LOCAL TRAVEL 23.54 PERLMUTTER DONALD COMPUTER SOFTWARE AND ATTACHMENTS 58,258.48 VERGARA,GABRIELLE GENERAL FUND CHARGE FOR SERVICES 15.00 CDW GOVERNMENT INC ENVIRONMENTAL HEALTH LOCAL TRAVEL 117.70 PETROCCO FAMILY LIMITED PARTNERSHIP GENERAL FUND COMPUTER SOFTWARE AND ATTACHMENTS 441.85 ARAMARK CORPORATION GENERAL FUND CHARGE FOR SERVICES 75.00 CITY OF GREELEY ENVIRONMENTAL HEALTH MEETING EXPENSE 75.00 PROFESSIONAL FINANCE COMPANY GENERAL FUND COLORADO ASSOCIATION FOR RECYCLING GENERAL FUND CHARGE FOR SERVICES 55.00 COMPUTER SOFTWARE AND ATTACHMENTS 38,359.08 ENVIRONMENTAL HEALTH RIVERA JOSEPH DELL MARKETING L.P.MEMBERSHIPS AND REGISTRATION FEES 200.00 GENERAL FUND CHARGE FOR SERVICES 10.00 GENERAL FUND UNITED PARCEL SERVICES SACCO PAUL COMPUTER SOFTWARE ANDATTACHMENTS 44,855.O1 ENVIRONMENTAL HEALTH POSTAGE AND FREIGHT 20.68 GENERAL FUND CHARGE FOR SERVICES 15.00 DEPLOYMENT PARTNERS INC N'BRATTOS OFFICE EQUIPMENT.INC SANDOVAL,RENEE GENERAL FUND COMPUTER SOFTWARE AND ATTACHMENTS 2,880.00 ENVIRONMENTAL HEALTH PRINTING AND DUPLICATING 28.16 GENERALS ND CHARGE FOR SERVICES 20.00 INSIGHT PUBLIC SECTOR ENVIRONMENTAL HEALTH GENERAL FUND CHARGE FOR SERVICES 15.00 LASON SYSTEMS REPAIR AND MAINTENANCE EQUIPMENT 700. DELL MARKETING L.P. GENERAL FUND CHARGE FOR SERVICES MCAFEE E•RECORDING COMPUTER EQUIPMENT 5,982.30 TRWILLO 15.00 4.00 RAGSDALE FUND CHARGE FOR SERVICES 15.00 OCEAN SYSTEMS E•RECORDING COMPUTER SOFTWARE AND ATTACHMENTS 2,695.00 VARGO,GERALD GENERAL FUND COMPUTER SOFTWARE ANDATTACHMENTS 1,295.00 SCANNER ONE GENERAL FUND CHARGE FOR SERVICES 25.00 THE SIDWELL COMPANY E-RECOROING COMPUTER SOFTWARE AND ATTACHMENTS 8.450.80 WILSON,DEBORAH GENERAL FUND COMPUTER SOFTWARE AND ATTACHMENTS 4,548.40 TYLER TECHNOLOGIES INCIBAGLE DIVISION GENERAL FUND CHARGE FOR SERVICES 15.00 TRUEPOINT SOLUTIONS E•RECORDING COMPUTER SOFTWARE AND ATTACHMENTS 2.598.73 WARS,CHRISTOPHER GENERAL FUND COMPUTER SOFTWARE AND ATTACHMENTS5,412.83 SCANNER ONE GENERAL FUND CHARGE FOR SERVICES 60.00 85 LIQUOR E-RECORDING MACHINERYAND EQUIPMENT 34,308.00 ZAMARRIPA,MARTIN GENERAL FUND CONTRAACCOUNT 1440 LABORATORY CORPORATION OF AMERICA HOLDINGS • GENERAL FUND CHARGE FOR SERVICES 10.00 AMERICAN LEGION FAMILY PLANNING CONTRACT LABORATORY EXPENSES 1,276.35 ADAMS COUNTY GENERAL FUND CONTRAACCOUNT 7.Y0 DUNN LAURIE GENERAL FUND CLEARING 97.50 AULT DISCOUNT LIQUOR FAMILY'PLANNING CONTRACT LOCAL TRAVEL 68. HORN,CYNTHIA GENERAL FUND CLEARING BIG R OF GREELEY FAMILY PLANNING CONTRACT LOCAL TRAVEL 17. SIDES,RN,LINDSEY GENERAL FUND CLEARING 66,308.34 BITTERSWEET LIQUOR FAMILY PLANNING CONTRACT LOCALTRAVEL 28.89 AVTRANZ GENERAL FUND CONTRAACCOUNT 14.40 ANDA INC GENERAL FUND CLEARING 25.85 BLACKJACK PIZZA FAMILY PLANNING CONTRACT MEDICAL SUPPLIES 1,488. PHARMPAK GENERAL FUND CLEARING BOYS AND GIRLS CLUB FAMILY PLANNING CONTRACT MEDICAL SUPPLIES 68. R&S NORTHEAST LLC GENERAL FUND CLEARING 49.25 GREELEY CENTRAL BOOSTER FAMILY PLANNING CONTRACT MEDICAL SUPPLIES 35.14 CENTRAL WELD COUNTY WATER DISTRICT GENERAL FUND CONTRAACCOUNT SCHEIN .20 GREELEY WEST BOOSTER CLUB 720 FAMILY PLANNING CONTRACT MEDICAL SUPPLIES 422.20 CHEMATOX LABORATORY,INC. GENERAL FUND CONTRAACCOUNT CHERRY CREEK LANGUAGE CENTRE INC GENERAL FUND CLEARING 200.00 HILLCREST LIQUORS 7'20 FAMILY PLANNING CONTRACT OTHER PURCHASED SERVICES 35.10 CITY OF EVANS GENERAL FUND CONTRAACCOUNT 7.20 BRATTON'S OFFICE EQUIPMENT,INC GENERAL FUND CLEARING FAMILY PLANNING CONTRACT PRINTING AND OUPUCATING 11.0043.17 BR .01 KNOTTY PINE LIQUOR 720 FAMILY PLANNING CONTRACT CITY OF GREELEY GENERAL FUND CONTRA ACCOUNT 7.20 REPAIR AND MAINTENANCE EQUIPMENT 11.00 GENERAL FUND CLEARING 22,111.80 LASALLE CLASSIC LIQUOR RESPIRATORY CARE CONSULTANTS CONNELL,STEPHEN GENERAL FUND CONTRAACCOUNT FAMILY PLANNING CONTRACT UNIFORMS AND CLOTHING 205.90 GENERAL FUND CLEARING 88.08 MAPLEW00D WINE AND SPIRITS CHAIREZ 7.20 FDA-STEEP GRANT LOCAL TRAVEL 781.69 GENERAL FUND CLEARING 1,337.60 PARTY AMERICA KAUFFMAN,CASSIE COUNTRY INN GENERAL FUND CONTRAACCOUNT 7.20 FDA•STEPP GRANT LOCAL TRAVEL 823.60 GENERAL FUND CLEARING 402.00 ST.PETER'S CATHOLIC CHURCH L.P. GENERAL FUND CONTRA ACCOUNT 14.40 GENERAL FUND ADVERTISING AND LEGAL NOTICES 532.20 GENERAL FUND CLEARING 738.75 THE EGG&I DENVER BUSINESS JOURNAL DENVER SHERIFF DEPARTMENT GENERAL FUND CONTRAACCOUNT 7.20 GENERAL FUND ADVERTISING AND LEGAL NOTICES 738.00 GENERAL FUND CLEARING 138.57 WESTLAKE WINE AND SPIRITS METRO W GENERAL FUND CONTRAACCOUNT 7.20 GENERAL FUND ADVERTISING AND LEGAL NOTICES 991.80 GENERAL FUND CLEARING 33.50 NORTHERN FUND ADDVEDO RTISINGNAND LEGAL NOTICES 1,393.90 GENERAL FUND CLEARING 312.50 ■5�MEDIA PAYABLES PRAIRIE MOUNTAIN SING G AND LEGAL NOTICES 139.00 GENERAL FFUNDE�CLEARRING CORPORATION 24424 page 15 WWIV,RIUPTONPRE55.COM WEDNESDAY,FEBRUARY 29,2012 FORT LUFION PRE55 15 WELD COUNTY MEDIA PAYABLES MEDIA PAYABLES MELIES WADE HAAS SUANN GENERALI ,RYAN ND LOCAL TRAVEL 312.81 HAAS,SU FUND OFFICE SUPPLIES 162.28 Lam• HARLAND GENERAL FUND LOCAL TRAVEL '578.66, GENERAL FUND OFFICE SUPPLIES 58.98 from page 14 MOORS BILLIE LEWAN AND ASSOCIATES GENERAL FUND LOCAL TRAVEL 52.43 GENERAL FUND OFFICE SUPPLIES 217.50 MUELLER,DONALD NORTHERN COLORADO PAPER INC. GENERAL FUND LOCAL TRAVEL 11.77 GENERAL FUND OFFICE SUPPLIES 121,12 WILSON,PENNY NORTHWEST PARKWAY PR0D000MENT SOLUTIONS INC GENERAL FUND CONTRACT LABOR 100.00 GENERAL FUND LOCAL TRAVEL • 3.95 GENERAL FUND OFFICE SUPPLIES 88.97423 AFFILIATED COMPUTER SERVICES RADEMACHER DOUGLAS PROFESSIONAL DOCUMENT SOLUTIONS GENERAL FUND CONTRACT PAYMENTS 882234.54 GENERAL FUND LOCAL TRAVEL • 513.60 GENERAL FUND OFFICE SUPPLIES 95.00 BURSON.MICHAEL ROBSON.DUANE PS TROPHIES&AWARDS GENERAL FUND .CONTRACT PAYMENTS • 4,500.00 GENERAL FUND LOCAL TRAVEL 62.60 GENERAL FUND OFFICE SUPPLIES 70.50 CITY OF GREELEY TUCKER CHARLES RUNBECK ELECTION SERVICES INC GENERAL FUND CONTRACT PAYMENTS 89,504.50 GENERAL FUND LOCAL TRAVEL 36.38 GENERAL FUND OFFICE SUPPLIES 2,007.05 COLORADO STATE UNIVERSITY VAN ORIEL VICENTA SAM'S CLUB GENERAL FUND CONTRACT PAYMENTS . 6,410.00 GENERAL FUND LOCAL TRAVEL . 53.50 GENERAL FUND OFFICE SUPPLIES 110.82 PORTER INDUSTRIES'INC WEIMER,JACQUELINE STAMP-KO MANUFACTURING COMPANY GENERAL FUND CONTRACT PAYMENTS 3,460.70 GENERAL FUND LOCAL TRAVEL 109.14 GENERAL FUND OFFICE SUPPLIES 24200 WILKERSON IV JAMES WENDELL,HEYEN TELE-COMMUNICATION,INC GENERAL FUND CONTRACT PAYMENTS 9,000.00 GENERAL FUND .LOCAL TRAVEL 46.40 GENERAL FUND OFFICE SUPPLIES 18.40 BRATTON'S OFFICE EQUIPMENT,INC WILD,JOE HERNANDEZ,CHELSEY GENERAL FUND COST OF GOODS SOLD 344.64 •GENERAL FUND LOCAL TRAVEL 49809 GENERAL FUND OTHER FEES 30.00 CORER PRINTING INC WOODRUFF,CHRISTOPHER 4-8 SALES&SERVICE GENERAL FUND COST OF GOODS SOLD 3,111.00 GENERAL FUND LOCAL TRAVEL 116.10 GENERAL FUND OTHER OPERATING SUPPLIES 445.00 LEWIS PAPER PLACE ADAMSON POLICE PRODUCTS ARAMARK CORPORATION GENERAL FUND COST OF GOODS SOLD. • 370.80 GENERAL FUND MACHINERY AND EQUIPMENT 10,000.00 GENERAL FUND OTHER OPERATING SUPPLIES 281.25 NORTHERN COLORADO PAPER INC. • BARGREEN ELLINGSON INC COMCAST GENERAL FUND COST OF GOODS SOLD • 273.78 GENERAL FUND MACHINERY AND EQUIPMENT .7,120.00 GENERAL FUND OTHER OPERATING SUPPLIES 148.50 WESTVIEW PRINTING INC FEDERAL SUPPLY USA DISH NETWORK GENERAL FUND COST OF GOODS SOLD . 321.55 GENERAL FUND MACHINERY AND EQUIPMENT 11,613.96 GENERAL FUND OTHER OPERATING SUPPLIES 119.98 LEBSACK,KEITH BRATTON'S OFFICE EQUIPMENT,INC ENVIROTECH SERVICES INC, GENERAL FUND ELECTRICAL 50.00 GENERAL FUND MACHINERY AND EQUIPMENT RENTAL 513.36 GENERAL FUND OTHER OPERATING SUPPLIES 1,920.00 MULLER ENGINEERING CO INC OCE EXPRESS TOLL SERVICES CENTER GENERAL FUND ENGINEERING AND ARCHITECTURAL 31,030.25 GENERAL FUND •MACHINERY AND EQUIPMENT RENTAL 924.53 GENERAL FUND OTHER OPERATING SUPPLIES 8.40 UNION PACIFIC RAILROAD COMPANY RENTAL SERVICE CORPORATION FRONTIER FERTILIZER AND CHEMICAL COMPANY GENERAL FUND ENGINEERING AND ARCHITECTURAL 1,000.00 GENERAL FUND 'MACHINERY AND EQUIPMENT RENTAL 1,866.55 GENERAL FUND OTHER OPERATING SUPPLIES 2,580.00 RODRIQUEZ-MENDOLA MANUEL BRENT'S PLACE GREELEY OFFICE EQUIPMENT INC. • GENERAL FUND FORFEITURES .59.38 GENERAL FUND MEDICAL SERVICES 3,894.24 GENERAL FUND OTHER OPERATING SUPPLIES 995.10 AGLAND INC CHEMATOX LABORATORY,INC.HILLYARD GENERAL FUND FUEL 319.95 GENERAL FUND MEDICAL SERVICES 749.00 GENERAL FUND OTHER OPERATING SUPPLIES 9,547.20 CONOCOPHILLIPS FLEET CHRISTIANSEN DR DAVID INTERIORS ONE GENERAL FUND FUEL 24.92 GENERAL FUND MEDICAL SERVICES 1,080.00 GENERAL FUND OTHER OPERATING SUPPLIES 740.00 GRAY OIL COMPANY INC CORRECTIONAL HEALTHCARE MANAGEMENT,INC INTERMOUNTAIN DATA CORP GENERAL FUND FUEL 268.18 GENERAL FUND MEDICAL SERVICES 219,278.26 GENERAL FUND OTHER OPERATING SUPPLIES 77.50 .SHELL INDUSTRIAL HEALTH SERVICES NETWORK,INC NORTHWEST PARKWAY GENERAL FUND FUEL 27.66 GENERAL FUND MEDICAL SERVICES 123.00 GENERAL FUND OTHER OPERATING SUPPLIES 3.95 BASKFIELD,TYLER MEDICAL CENTER OF THE ROCKIES PETCO ANIMAL SUPPLIES GENERAL FUND GRANTS AND DONATIONS 60.28 GENERAL FUND MEDICAL SERVICES 850.00 GENERAL FUND OTHER OPERATING SUPPLIES 50.99 CITY OF GREELEY MEDICAL SERVICES PRECISION DATA PRODUCTS GENERAL FUND GRANTS AND DONATIONS 17.562.00 GENERAL FUND MEDICAL SERVICES 112.00 GENERAL FUND OTHER OPERATING SUPPLIES 245.70 EHRLICH,RICK MOUNTAIN VIEW FIRE PROTECTION DISTRICT PS TROPHIES&AWARDS GENERAL FUND GRANTS AND DONATIONS 500.00 GENERAL FUND MEDICAL SERVICES 150.00 GENERAL FUND OTHER OPERATING SUPPLIES 274.85 GREELEY-WELD COUNTY AIRPORT RONALD MCDONALD HOUSE RINSE TERIE GENERAL FUND GRANTS AND DONATIONS 4,145.99 GENERAL FUND MEDICAL SERVICES 640.00 GENERAL FUND OTHER OPERATING SUPPLIES 108.56 ALL COPY PRODUCTS THE NEBRASKA MEDICAL CENTER SAM'S CLUB GENERAL FUND INVENTORY CLEARING .6260.94 GENERAL FUND MEDICAL SERVICES 83.32 GENERAL FUND OTHER OPERATING SUPPLIES 233.12 BRATTON'S OFFICE EQUIPMENT,INC VONFELDT JENNIFER WESTRIDGE ANIMAL HOSPITAL GENERAL FUND INVENTORY CLEARING 6,774.47 GENERAL FUND MEDICAL SERVICES 428.12 GENERAL FUND OTHER OPERATING SUPPLIES 53.69 DIRECTEC CORPORATION BRODHEAD,DEBBIE A KID'S PLACE GENERAL FUND INVENTORY CLEARING 6,038.65 GENERAL FUND MEETING EXPENSE 157.29 GENERAL FUND OTHER PROFESSIONAL SERVICES 794.16 GREELEY OFFICE EQUIPMENT,INC. CARRASCO,ANTHEA A NEW IMAGE COUNSELING SERVICES INC GENERAL FUND INVENTORY CLEARING 414.00 GENERAL FUND MEETING EXPENSE 40.31 GENERAL FUND OTHER PROFESSIONAL SERVICES 3500 LEWIS PAPER PLACE COLORADO DISTRICTATTORNEYS COUNCIL A NEW PERSPECTIVE COUNSELING CENTERS,P.C. GENERAL FUND INVENTORY CLEARING 37,181.82 GENERAL FUND MEETING EXPENSE 89.58 GENERAL FUND OTHER PROFESSIONAL SERVICES 91.25 NORTHERN COLORADO PAPER INC. FINCH,JENNIFER ANCHOR COUNSELING INC GENERAL FUND INVENTORY CLEARING 5,142.85 GENERAL FUND MEETING EXPENSE 72.76 GENERAL FUND OTHER PROFESSIONAL SERVICES 79.00 APEX ROOTER&PLUMBING SERVICES INC GENERAL FUND INVENTORY CLEARING 12,899.45 GENERAL FUND MEETING EXPENSE 12.20 GENERAL FUND OTHER PROFESSIONAL SERVICES 1,070.00 NORTHERN COLORADO PAPER INC. HOLDEN GENERAL FUND JANITORIAL SUPPLIES 7,335.74 GENERAL FUND MEETING EXPENSE 215.65 GENERAL FUND OTHER PROFESSIONAL SERVICES 68,698.32 WIRELESS SPECIALIST LLC KIRKMEYER BARBARA BEHAVIORAL INTERVENTIONS BUIL DING FUND LAND AND RENTAL 955.70 1GENERAL FUND MEETING EXPENSE 55.99 GENERAL FUND OTHER PROFESSIONAL SERVICES 8,254.47 ERLICH STEPHANIE PATCH GENERAL FUND LEGAL SERVICES 916.93 GENERAL FUND MEETING EXPENSE 13.67 GENERAL FUND OTHER PROFESSIONAL SERVICES 3,722.50 HALL AND EVANS,LLC PATCH,KAROL CAMBRIDGE ANIMAL HOSPITAL GENERAL FUND LEGAL SERVICES • 390.65 GENERAL FUND MEETING EXPENSE 101.07 GENERAL FUND OTHER PROFESSIONAL SERVICES 160.00 LARSON CHEMATOX LABORATORY INC. GENERAL FUND LEGAL SERVICES 1,381.25 GENERAL FUND MEETING EXPENSE 38.95 GENERAL FUND OTHER PROFESSIONAL SERVICES 373.00 LAWRENCE,JONES,CUSTER&GRASMICK LLC REICHERT GENERAL FUND LEGAL SERVICES ' 5,160.00 GENERAL FUND MEETING EXPENSE 15.41 GENERAL FUND OTHER PROFESSIONAL SERVICES 46,404.56 BARRETT,MARTA ROURKE,MICHAEL CLEAR WATER SOLUTIONS INC GENERAL FUND LOCAL TRAVEL • 271.78 GENERAL FUND MEETING EXPENSE 78.11 GENERAL FUND OTHER PROFESSIONAL SERVICES 15,075.41 BEHRENS,SHARON SAM'S CLUB COLORADO ASSOC.OF CHIEFS OF POLICE(CAGE` GENERAL FUND LOCAL TRAVEL 32.90 GENERAL FUND MEETING EXPENSE 27.09 GENERAL FUND OTHER PROFESSIONAL SERVICES 2,157,03 BISHOP • GENERAL FUND LOCAL TRAVEL GENERAL FUND MEETING EXPENSE 43.34 GENERAL FUND OTHER PROFESSIONAL SERVICES 130.00 223.47 COLORADO DISTRICT ATTORNEYS COUNCIL GENERAL FUND LOCAL TRAVEL 33.17 GENERAL FUND MEETING EXPENSE 17.94 GENERAL FUND OTHER PROFESSIONAL SERVICES 345.25 BUSTILLOS GENERAL FUND LOCAL TRAVEL 153.55 GENERAL FUND MEETING EXPENSE 46.76 GENERAL FUND OTHER PROFESSIONAL SERVICES 4,291.83 CARMICHAEL,TASIA WELD COUNTY REVOLVING FUND COMMUNITY PET HOSPITAL GENERAL FUND LOCAL TRAVEL 246.10 GENERAL FUND MEETING EXPENSE 3,172.09 GENERAL FUND OTHER PROFESSIONAL SERVICES 87.00 CARROLL,JIM ' WRENN,STEVE DICTOGUARD SECURITY SYSTEMS INC GENERAL FUND • LOCAL TRAVEL' • 807.85 GENERAL FUND MEETING EXPENSE 281.86 GENERAL FUND OTHER PROFESSIONAL SERVICES 680.03 CARTER JANET 2012 GISICAMA CONFERENCE DRUG&ALCOHOL TESTING SERVICES INC GENERAL FUND LOCAL TRAVEL 927.16 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 475,00 GENERAL FUND OTHER PROFESSIONAL SERVICES 30.00 CHANNELL,MILLIE ASFPM EMPLOYERS COUNCIL SERVICES INC GENERAL FUND LOCAL TRAVEL 76.51 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 220.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 39.00 DONES,BRENDA ASSOCIATION OF COLORADO COUNTY ADMINISTRATORS EQUIFAX GENERAL FUND LOCAL TRAVEL 132.68 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 125.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 20.18 ERGO METRICS GENERAL FUND LOCAL TRAVEL 69.56 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 200.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 518.77 EVERETT,ROSALIE CITY OF GREELEY ERGOMED GENERAL FUND LOCAL TRAVEL 59.96 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 563.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 1,730.00 FANGMEIER,DEBRA COLORADO CODE PUBLISHING COMPANY FORT LUPTON VETERINARY HOSPITAL GENERAL FUND LOCAL TRAVEL 182.97 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 5,414.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 47.00 GARCIA,WILLIAM COLORADO COUNTY CLERKS ASSOCIATION FOSTER VALUATION COMPANY GENERAL FUND LOCAL TRAVEL 589.57 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 1,480.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 150.00 GERKIN,VERMEDA COLORADO DEPARTMENT OF AGRICULTURE GARDA CL NORTHWEST INC GENERAL FUND LOCAL TRAVEL 138.57 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 50.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 729.70 GLOWACKI,JEAN • COLORADO WATER CONGRESS GENESIS COUNSELING GENERAL FUND LOCAL TRAVEL 536.85 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 2,500.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 10000 OFOAI GROUND ENGINEERING CONSULTANTS,INC GENERAL FUND LOCAL TRAVEL 179.76 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 1,390.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 12,689,00 INLOES,WENDI GREELEY CHAMBER OF COMMERCE HELP YOURSELF DOCUMENT PREPARATION CENTER GENERAL FUND LOCAL TRAVEL 30.50 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 256.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 4500 JACK,CHARLES NALEO MEMBER SERVICES HERITAGE TITLE COMPANY GENERAL FUND LOCAL TRAVEL 140.71 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 100.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 1.717.00 KAYL,DORINDA • KSAM'S CLUB HIGHLAND VETERINARY CLINIC GENERAL FUND LOCAL TRAVEL . 230.59 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 50.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 92.50 KIVIMAKI,JOHN TMA SYSTEMS,INC IDEA FORUM INC GENERAL FUND LOCAL TRAVEL 50.02 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 1,000.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 133.00 LAWRENCE,NOEL WELD COUNTY CHIEF'S OF POLICE ASSOCIATION INTERVENTION INC GENERAL FUND LOCAL TRAVEL 167.71 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES 95.30 GENERAL FUND OTHER PROFESSIONAL SERVICES 249.00 LUSBY MARK WELD COUNTY REVOLVING FUND JUBA.ROBYN GENERAL FUND LOCAL TRAVEL 96.84 GENERAL FUND MEMBERSHIPS AND REGISTRATION FEES'550.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 133.00 MARKLEY,'LINDA UPSTATE COLORADO ECONOMIC DEVELOPMENT GENERGENERAL FUND LOCAL TRAVEL 18.62 GENERAL FUND MISCELLANEOUS 8,641.66 ■see MEDIA PAYABLES AL FUND LOCAL TRAVEL 362.66 GENERALDFUND�OFFICE SUPPLIES 192.00 GENERALFUDN LOCAL TRAVEL • G136.43 GENERAL FUNDINTIOGFICESUPPLIES 319.20 page 16 16 FORT LUPTON PRESS WEDNESDAY,FEBRUARY 29,2012 Ww .FrumioNPRESS.COM WELD COUNTY MEDIA PAYABLES MEDIA PAYABLES SHERRY'S MARKET JOHNSON LL GENERAL FUND REPAIR AND MAINTENANCE 72.00 GENERAL FUND TRANSPORTATION LOPEZ,LUPE 2,078.15 BOB BEHRENDS ROOFING from pose 1S GENERAL BUILDERS REPAIR AND MAINTENANCE BUILDINGS.600.00 GENERAL FUND TRANSPORTATION 197.85 P g MOEHLE PAUL GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 8,000.00 GENERAL FUND TRANSPORTATION ' 48.00 DOUGLASS COLONY MOLINAR,IRENE JUSTICE BENEFITS INC 'GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 1,235.42 GENERAL FUND TRANSPORTATION 48.00 GENERAL FUND OTHER PROFESSIONAL SERVICES 47,889.15 GREELEY LOCK AND KEY OGAN GWEN GENERAL CENTER FOR MENTAL HEALTH GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 1,408.09 GENERAL FUND TRANSPORTATION 3.04010 GENERALFUND OTHER PROFESSIONAL SERVICES 35.00 MASTERS,LLC OGAN TERRI LENERALIS RISK DATA ER PROF ENT INC GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 1,671.00 GENERAL FUND TRANSPORTATION 1,579.35 • GENERAL FUND OTHER PROFESSIONAL SERVICES 203:53 MOFFAT PAINT AND GLASS GHRT,DUSTY MAXARN'S INC GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 300.95 GENERAL FUND TRANSPORTATION 3,345.90 PIONEER SAND COMPANY INC GENERAL FUND OTHER PROFESSIONAL SERVICES 8690 GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 23.75 GENERA JESUS TRANSPORTATION 30.00 MOUNTAIN CONSTRUCTORS INC. QUALITY DOOR INC GENERAL FUND OTHER PROFESSIONAL SERVICES 17,583.18 GENERAL FUND REPAIR ANDMAINTENANCE BUILDINGS 393.00 GENERALFUNDY TRANSPORTATION 1,953.60 NORTH FRONT RANGE MPO STANLEY SECURITY SOLUTIONS,INC SHELL GENERAL FUND OTHER PROFESSIONAL SERVICES .713.12, GENERAL FUND REPAIR AND MAINTENANCE BUILDINGS 532.45 GENERAL FUND TRANSPORTATION 93.95 NORTH RANGE BEHAVIORAL HEALTH AIRGAS INTERMOUNTAIN SILVA FRANK GENERAL FUND OTHER PROFESSIONAL SERVICES ' 245.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 10.35 GENERAL FUND TRANSPORTATION 12.00 NORTHERN ARMORED SERVICE INC. BRATTON'S OFFICE EQUIPMENT,INC• TANK,YSUO GENERAL FUND OTHER PROFESSIONAL SERVICES 865.95 GENERAL FUND 'REPAIR AND MAINTENANCE EQUIPMENT 419.05 GENERAL FUND TRANSPORTATION 183.91 PETS OF NORTHERN COLORADO CAPITAL BUSINESS SYSTEMS L GENERAL FUND OTHER PROFESSIONAL SERVICES 360.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 272.09 GENERAL'FUNDUIETTRANSPORTATION- 33.00 PRINTED MATTER CARRIER WEST WELD COUNTY REVOLVING FUND GENERAL FUND OTHER PROFESSIONAL SERVICES 5,075.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 626.48 GENERAL FUND TRANSPORTATION 537.81 PRODUCERS LIVESTOCK MARKETING ASSOCIATION CLEAN DESIGNS GALLEGOS SANITATION GENERAL FUND OTHER PROFESSIONAL SERVICES 300,00 GENERALFUND REPAIR AND MAINTENANCE EQUIPMENT 1,003.85 GENERAL FUND TRASH 2,954.83 REDWOOD TOXICOLOGY LABORATORY INC COLORADO EQUIPMENT LLC GREEN GIRL&GREEN MOUNTAIN RECYCLING SERVICES GENERAL FUND OTHER PROFESSIONAL SERVICES 1,989.50 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 2,029.26 GENERAL FUND TRASH 142.50 SHEEP DRAW VET CLINIC DICTOGUARD SECURITY SYSTEMS,INC NATIONAL RECYCLING GENERAL FUND OTHER PROFESSIONAL SERVICES • 139.15 GENERAL FUND REPAIR AND MAINTENANCE'EQUIPMENT 120.00 GENERAL FUND TRASH 2,223.00 SHORT ELLIOT HENDRICKSON INC OEN) EC POWER SYSTEMS OF COLORADO WASTE MANAGEMENT OF NORTHERN COLORADO • •GENERAL-FUND OTHER PROFESSIONAL SERVICES 9.778.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 1,360.77 GENERAL FUND TRASH 85.42 SOS SECURITY` •FHM MATERIAL HANDLING SOLUTIONS AMAYA,KARINA GENERAL FUND. OTHER PROFESSIONAL SERVIC ES• 28,738,56 • GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT •167.99 GENERAL FUND TUITION 300.00 TIGLAS DARCY GREELEYWINNELSON COMPANY • ASPROMONTE JANELLE ' GENERAL FUND OTHER PROFESSIONAL SERVICES 1.500.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 8,377.65 GENERAL FUND TUITION 30000 TOBYCO ENTERPRISES INC KONE.INC DOSS,KIMBERLY GENERAL FUND OTHER PROFESSIONAL SERVICES 225.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 6,504.02 GENERAL FUND TUITION 300.00 WELD COUNTY REVOLVING FUND MCGEE COMPANY GESICK,JONATHAN GENERAL FUND • OTHER PROFESSIONAL SERVICES• 55,00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 265.01 GENERAL FUND TUITION 320.00 WESTRIDGE ANIMAL HOSPITAL • OTTEM ELECTRONICS INC MAU,VICKI GENERAL FUND OTHER PROFESSIONAL SERVICES 327.70 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 669.00 GENERAL FUND TUITION 300.00 WIZ-QUIZ AURORA PRO-DOOR LLC BAUER,DAVID GENERAL FUND OTHER PROFESSIONAL SERVICES 70.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 168.54 GENERAL FUND UNIFORMS AND CLOTHING 188.11 WIZ•QUIZ LAKEWOOD ROCKY MOUNTAIN SUPPLY,INC. BLUE SKY PROMOTIONS GENERAL FUND OTHER PROFESSIONAL SERVICES 20.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 683.13 GENERAL FUND UNIFORMS AND CLOTHING 115.70 AFTER IMAGE LANDSCAPING INC SETPOINT SYSTEMS CORP DUNKER DON GENERAL FUND OTHER PURCHASED SERVICES 11,057.00 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 328.50 GENERAL FUND UNIFORMS AND CLOTHING 228.12 AIRGAS INTERMOUNTAIN SIERRA DETENTION SYSTEMS GALLS INC GENERAL FUND OTHER PURCHASED SERVICES 4.14 GENERAL FUND REPAIR AND MAINTENANCE EQUIPMENT 3,870.71 GENERAL FUND UNIFORMS AND CLOTHING 2,039.04 C.R.ALARM SYSTEMS BRATTON'S OFFICE EQUIPMENT INC GT EMBLEMS GENERAL FUND OTHER PURCHASED SERVICES 50.00 GENERAL FUND REPAIR AND MAINTENANCE OTHER 883.30 GENERAL FUND UNIFORMS AND CLOTHING 2,081.90 CRABBYS CARWASH CENTRAL,INC. GENERAL FUND OTHER PURCHASED SERVICES '744.00 GENERAL FUND REPAIR AND MAINTENANCE OTHER 230.32 INVENTORY RALFUTNDDD UNIING FORMS AND CLOTHING 50.00 GRAY OIL COMPANY INC CINTAS CORPORATION GENERAL FUND OTHER PURCHASED SERVICES 154.00 GENERAL FUND REPAIR AND MAINTENANCE OTHER 29.04 G KIWI. GENERAL FUND UNIFORMS AND CLOTHING 128.16 J 8 T PETROLEUM • PETTY CASH KINSCO LLC GENERAL FUND OTHER PURCHASED SERVICES 55.00 GENERAL FUND REPAIR AND MAINTENANCE OTHER 29.49 GENERAL FUND UNIFORMS AND CLOTHING 209.95 JUAN'S CRANE SERVICE • BRAND SOURCE 71/&APPLIANCE NEVE'S UNIFORMS,INCORPORATED GENERAL FUND OTHER PURCHASED SERVICES 350.00 GENERAL FUND SMALL ITEMS OF EQUIPMENT . 1.148.91 GENERAL FUND UNIFORMS AND CLOTHING • 2,803.60 OTTEM ELECTRONICS INC CERNER CORPORATION GENERAL FUND OTHER PURCHASED SERVICES 150.00 GENERAL FUND SMALL ITEMS OF EQUIPMENT 38,518.00 GEI TROPHIES RAL FtNJD AWARDS FORMS AND CLOTHING 22.00 SHERRY'S MARKET CORRECTIONAL HEALTHCARE MANAGEMENT INC T&7 UNIFORMS SOUTH GENERAL FUND OTHER PURCHASED SERVICES 1,302.00 GENERAL FUND SMALL ITEMS OF EQUIPMENT 2,645.00 GENERAL FUND UNIFORMS AND CLOTHING 1,147.61 SIGNS FIRST GLOBAL TECHNOLOGY RESOURCEES INC(0TRI1 SUPERIOR TOWING GENERAL FUND OTHER PURCHASED SERVICES 185.32 GENERAL FUND SMALL ITEMS OF EQUIPMENT 751.26 GENERAL FUND VEHICLE TOWNG/CRIMINAL 121.00 THE SIGN GUY GREELEY OFFICE EQUIPMENT INC. MOHAMUD,AHMED GENERAL FUND OTHER PURCHASED SERVICES 296.00 GENERAL FUND SMALL ITEMS OF EQUIPMENT 1,170.00 GENERAL FUND WITNESS AND TRIAL EXPENSE 80.00 BLACKWELL DIANE HAWORTH INC MG REHAB GENERAL FUND OUT OF TOWN EXPENSES 8.03 GENERAL FUND SMALL ITEMS OF EQUIPMENT 195.84 HCP PROGRAM GRANTS AND DONATIONS 100.00 CODY BRANDON INTERIORS ONE GOLDMAN FAST BREAK GENERAL FUND OUT OF TOWN EXPENSES 89.49 GENERAL FUND SMALL ITEMS OF EQUIPMENT' 340.00 HCP PROGRAM GRANTS AND DONATIONS 40.00 GOLDEN NUGGET HOTEL • KEIPPER COOPING ANTUNA,AMY GENERAL FUND OUT OF TOWN EXPENSES 141.25 GENERAL FUND SMALL ITEMS OF EQUIPMENT 5,826.37 HCP PROGRAM LOCAL TRAVEL 8239 HENERAL,VICKI LASON SYSTEMS EARLEY,BEVERLY GENERALFUND OUT OF TOWN EXPENSES 16.04 GENERAL FUND' SMALL ITEMS OF EQUIPMENT 251.18 HCP PROGRAM LOCALTRAVEL 5.99 KIRKMEYER,BARBARA .L1p}X MEDINA.AURORA GENERAL FUND OUT OF TOWN EXPENSES 849.95 GENERAL FUND SMALL ITEMS OF EQUIPMENT • 2,508,13 HOP PROGRAM LOCAL TRAVEL 70.62 MARTINET ROSEMARY MORALES ELIZABETH GENERAL FUND OUT OF TOWN EXPENSES 41.20 PROGRAM TRACY MCBEE,AMY GENERAL FUND SMALL ITEMS OF EQUIPMENT 60.28 HCP PROGRAM LOCALTRAVEL 341.07 GENERAL FUND OUT OF TOWN EXPENSES 77.51 PITNEY BOWES AMERICAN BANK NOTE COMPANY MILLER,THOMAS • • GENERAL FUND SMALL ITEMS OF EQUIPMENT 298.00 HEALTH CHARGE FOR SERVICES 870.00 GENERL FUND OUT OF TOWN EXPENSES � 91.P0 GEER PRECISION DATA PRODUCTS BRATTON'S OFFICE EQUIPMENT INC RUDISILL,ROY PROFORCEAL SMALL ITEMSMNT OF EQUIPMENT 4,172.23 HEALTH CHARGE FOR SERVICES 2O00 GENERAL FUND OUT OF TOWN EXPENSES 280.51 GENERAL LAWF ENFORCEMENT COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT RYAN,JOHN GENERAL FUND SMALL ITEMS OF EQUIPMENT 822TION2 .90 HEALTH CHARGE FOR SERVICES 5,031.50 GENERAL FUND OUT OF TOWN EXPENSES 182.60 GESONERALF UNITED PARCEL SERVICES SHANNON MARY GENERAL FUND• SMALL ITEMS OF EQUIPMENT 268.65 HEALTH CHARGE FOR SERVICES 651 GENERAL FUND OUT OF TOWN EXPENSES g 97 TROXELL COMMUNICATIONS USA MOBILITY WIRELESS INC SHELL • GENERAL FUND SMALL ITEMS OF EQUIPMENT 3,393.50 HEALTH CHARGE FOR SERVICES 4.58 GENERAL FUND OUT OF TOWN EXPENSES 38.57. USA MOBILITY WIRELESS INC MORENO,CHRISTINA TUTTLE DAVID GENERAL FUND SMALL ITEMS OF EQUIPMENT 36.38 HEALTH LOCAL TRAVEL 12.24 GENERAL FUND OUT OF TOWN EXPENSES t4 E7 WIRELESS ADVANCED COMMUNICATIONS INC CONTEMPORARY COOK WELD COUNTY REVOLVING FUND GENERAL FUND' SMALL ITEMS OF EQUIPMENT 247.35 HEALTH MEETING EXPENSE 234.50 CORE BUSINESS TECHNOLOGIES GENERALFUND OUT OF TOWN EXPENSES 37,04 GENERAL FUND SOFTWARE 41,600.00 HEALTH UNTAtN DATA CO OTHER PURCHASED SERVICES 57.50 SHYNE&ASSOCIATES DORN MARGARET CITY OF GREELEY . GENERAL FUND PLUMBING SUPPUES . 351.70 GENERAL FUND TRAINING ' 840.00 HEALTH EDUCATION ADVERTISING AND LEGAL NOTICES 415.00 CONSIDER IT THERE,LLC MOUNTAIN STATES EMPLOYERS COUNCIL.INC. JOHNSTOWN BREEZE GENERAL FUND POSTAGE AND FREIGHT. . 219.80 GENERAL FUND TRAINING 240.00 HEALTH EDUCATION ADVERTISING AND LEGAL NOTICES 252.00 FEDERAL EXPRESS CORPORATION NATIONAL ASSOC OF PRETRIAL SERVICES AGENCIES KDEN TELEMUNDO GENERAL FUND POSTAGE AND FREIGHT 66.87 GENERAL FUND TRAINING 50.00 HEALTH EDUCATION ADVERTISING AND LEGAL NOTICES 2,510.00 PITNEY BOWES AGLAND INC GENERAL FUND, POSTAGE AND FREIGHT • - 6KGRE 18.54.99 GENERAL FUND TRANSPORTATION 32.46 HEALTH EDUCATION ADVERTISING AND LEGAL NOTICES 7,500.00 US POSTMASTER AMERICAN FACTORS CORPORATION GENERAL FUND POSTAGE AND FREIGHT 3,382.54 GENERAL FUND TRANSPORTATION • 1,402.05 NORTH LT WELD CATIION HERALD AND LEGAL NOTICES 250.00 AMERICAN PLANNING ASSOCIATION BRAOMON JOYCE NORTHERN COLORADO COMMUNICATION GENERAL FUND PRINTING AND DUPLICATING 945,00 GENERAL FUND TRANSPORTATION • 32.58 HEALTH EDUCATION ADVERTISING AND LEGAL NOTICES 1,025.00 CAPITAL BUSINESS SYSTEMS CARTE.LUPITA GENERAL FUND PRINTING AND DUPLICATING 11.26 GENERAL FUND TRANSPORTATION • 134.68 HEEALTH EDUCATIONi CONTRACT PAYMENTS 540.00 COREN PRINTING INC -: COLORADO CAB COMPANY CASTILLO DE CRUZ MARTHA GENERAL FUND PRINTING AND DUPLICATING 108.00 GENERAL FUND TRANSPORTATION 1,791.70 HEALTH EDUCATION) CONTRACT PAYMENTS 352.50 COLO ASSOC OF PERMIT TECHNICIANSJCAPT.} CONOCOPHILLIPS FLEET GOMEZ,JUAN GENERAL FUND PUBLICATIONS AND SUBSCRIPTIONS 25.00 GENERAL FUND TRANSPORTATION 278.26 HEALTH EDUCATION CONTRACT PAYMENTS 352.50 MCGRAW HILL CONSTRUCTIONIENR -DILLON PAULETTE CASTILLO DE CRUZ,MARTHA GENERAL FUND PUBLICATIONS AND SUBSCRIPTIONS 149.00 GENERAL FUND TRANSPORTATION 212.75 HEALTH EDUCATION LOCAL TRAVEL 77.28 METRO UST INC DITTMAR,DIANA CHAIREZ ADRIANA GENERAL FUND •�PUBLICATIONS AND SUBSCRIPTIONS 43.00 GENERAL FUND TRANSPORTATION 45.88 HEALTH EDUCATION LOCALTRAVEL •116.93 METROWEST NEWSPAPERS FAST-ALLEN TRACT GENERAL FUND PUBLICATIONS AND SUBSCRIPTIONS 30.00 GENERAL RJND. TRANSPORTATION 42.00 CYPHERS, EDUCAION ' LOCAL TRAVEL 209.19 STATUTES UNLIMITED GARCIA-MENDOZA,JESSICA • GENERAL FUND PUBLICATIONS AND SUBSCRIPTIONS 435.00 GENERAL FUND TRANSPORTATION 167.24 HEAL H EDUCATION LOCAL TRAVEL 35.88 .TOUCH LEGAL INC GILBERT SCOTT IMUS KELLY GENERAL FUND PUBLICATIONS AND SUBSCRIPTIONS 4200.00 GENERAL FUND TRANSPORTATION 471.38 HEALTH EDUCATION LOCAL TRAVEL 28.35 WEST ,GONZALES ALFONSO GENERAL FUND PUBLICATIONS AND SUBSCRIPTIONS'3,121.50 GENERAL FUND TRANSPORTATION 83.62 KLOBERDANZ AARON HERRING,EDWIN •GENERALFUND REFUND OF PRIOR YEAR RECEIPTS 424.13 GENERAL FUND TRANSPORTATION 41.38 ■see MEDIA PAYABIES KLOCK,LAURA GENERAL FUND REFUND OF PRIOR YEAR RECEIPTS 132.55 page 17 • WAW.RIUNONWISS.COM WEDNESDAY,FEBRUARY 29,2012 FORT LIPTON PRESS 17 • WELD COUNTY MEDIA PAYABLES MEDIA PAYABLES • ENVIROTEST SYSTEMS GORR BALTAZAR,TONY MEDIA r I/"� LGJ • • MOTOR POOL REPAIR AND MAINTENANCE EQUIPMENT 25.00 PUBLIC WRKS LOCALTRAVEL 32.10 AGLAND INC COLLINS FRANCIS MOTOR POOL UNLEADED FUEL 121,]4682 PUBLIC WORKS LOCAL TRAVEL 16.58 from page 16 FORT LUPTON EYE CARE CENTER DERRERA.MARK NCMC GRANT CLIENT SUPPLIES 225.00 PUBLIC WORKS LOCALTRAVEL 2194 • FORT LUPTON EYE CARE CENTER GOLDEN,HARRY NCMC GRANT MEDICAL SERVICES37.45 NAUFFMAN,LASSIE 40.00 PUBLIC JORKS LOCAL TRAVEL • FRANCISCO,BARBARA HEALTH EDUCATION I LOCAL TRAVEL 12863 NURSE HOME VISITOR CONTRACT LOCAL TRAVEL JONES GEORGE 72.76 MARES OROZCO,OFELIA NURSEY DANA 4526 PUBLIC WORKS LOCALTRAVEL HEALTH EDUCATION LOCAL TRAVEL - - 103]9 KIPP,TY VERGgRA GABRIELLE NURSEHOME VISITOR CONTRACT LOCAL TRAVEL 203.03 PUBLIC WORKS LOCAL TRAVEL 53.50 HEALTH EDUCATION LOCAL TRAVEL 1605 NURSE RA KATHLEEN PEVLER,LARRY CYPHERS,MELANIE HOME VISITOR CONTRACT LOCAL TRAVEL 226.31 PUBLIC WORKS LOCALTRAVEL 60.99 HEALTH EDUCATION MEETING EXPENSE ]0.09 NURSE HOME VISITOR CONTRACT LOCAL TRAVEL 465.99 PUBLICAWORKS ES LOCAL TRAVEL ON THE MENU ROWE-DENNING ARIANE 12.31 HEALTH ED EDUCATION' N' OTHER PROFESSIONAL SERVICES 940.00 NURSE HOME VISITOR CONTRACT LOCAL TRAVEL 208.65 PUBLIC WORKS MACHINERY AND EQUIPMENT RENTAL 3,50000 HEALTH EDUCATION OLGA GION OTHER PURCHASED SERVICES 292,50 UNRUH,VESTA COLORADO MACHINERY HEATTON'S OFFICE EQUIPMENT INC NURSE HOME VISITOR CONTRACT LOCALTRAVEL 157.29 PUBLIC WORKS MACHINERY AND EQUIPMENT RENTAL 6.000.00 HEALTH E EDUCATION PRINTING AND DUPLICATING ' 2000 NURSEMHOMEJVIISITOR CONTRACT LOCAL TRAVEL '16].]2 PUBLIC WORKSREDIMACHINERY AND EQUIPMENT RENTAL 275,284.20 COMPANY,INC ASPROMONTE JANELLE HEALTH EDUCATION PRINTING AND DUPLICATING 30]8.00 DART E FAMID�CAREGIVER SUPPORT LOCAL TRAVEL 20.12 PUBLIC WORKS OR MACHINERY AND EQUIPMENT RENTAL 236.00 LATHER CORPORATION BROCE,JILLIAN POWER EQUIPMENT COMPANY HEALTH INSURANCE CONTRACT PAYMENTS 34,85142 PART E FAMILY CAREGIVER SUPPORT LOCAL TRAVEL 125.19 PUBLIC WORKS MACHINERY AND EQUIPMENT RENTAL 6,30000 CORNER CORPORATIONCOWAN. , PUMPING HEALTH INSURANCE OTHER PROFESSIONAL SERVICES 350.00 PART EFAMILY CAREGIVER SUPPORT MEETING EXPENSE 24.63 PUBLIC WORKS MACHINERYAND EQUIPMENT RENTAL 608.31 GREELEY OFFICE EQUIPMENT,INC. SAFEWAY VERMEER SALES AND SERVICE OF COLORADO INC HEALTH INSURANCE SMALL ITEMS OF EQUIPMENT 474.94 PART E FAMILY CAREGIVER SUPPORT MEETING EXPENSE ]2.05 PUBLIC WORKS MACHINERYANO EQUIPMENT RENTAL 36,940.00 KORGAN CAROL - SAM'S CLUB WAGNER EQUIPMENT COMPANY HEALTHY'COMMUNITIOS EPSDT LOCAL TRAVEL' 89.69 PART E FAMILY CAREGIVER SUPPORT PUBLIC RELATIONS 283.14 PUBLIC WORKS MACHINERYAN0 EQUIPMENT RENTAL 4,200.00 MEALS ON WHEELS INDUSTRIAL HEALTH SERVICES NETWORK,INC HOME DELIVERED(c-2) CONTRACT PAYMENTS 5,811.00 MERASTAR842.00 ALL COPY PRODUCTS PAYROLL AUTO AND ACCIDENT RS INSURANCE 3,361.1] PUBLIC WORKS MEDICALSERVICES HUMAN SERVICES CONTRACT PAYMENTS 64.95 COLONIAL LIFE AND ACCIDENT INSURANCE CD MEDICAL SERVICES BJORLAND SUE PAYROLL COLONIAL LIFE BACCIpENT 2.035]6 PUBLIC WORKS MEDICALBERVICES 348.00 HUMAN SERVICES CONTRACT PAYMENTS 1,900.00 BETA HEALTH ASSOCIATION,INC AIRGAS INTERMOUNTAIN COMPUTER SYSTEMS DESIGN COMPANY PAYROLL DENTAL INSURANCE 6,3]].00 PUBLIC WORKS OTHER OPERATING SUPPLIES 192.]] I HUMAN SERVICES CONTRACT PAYMENTS 9,536.96 COMPANION LIFE BEBTWAY CONCRETE INTERMOUNTAIN DATA CORP PAYROLL DENTAL INSURANCE 9,626.5] PUBLIC WORKS OTHER OPERATING SUPPLIES 8.15880 UNUM LIFE INSURANCE COMPANY OF AMERICA HUMAN SERVICES FINGERPRINTSBACKGROUND CKS 58.00 PAYROLL DISABILITY INSURANCE PUBLIC MANUFACTURING MY CUP RUNNETH OVER38.18 PUBLIC WORKS OTHER OPERATING SUPPLIES 385.96 HUMAN SERVICES FOOD SUPPLIES 84.55 BUSCH PROFESSIONAL CORP DBE MANUFACTURING&SUPPLY CINTAS CORPORATION PAYROLL GARNISHMENTS.CHILD SUPP.LEVIES 511.fi0 PUBLIC WORKS OTHER OPERATING SUPPLIES 53.50 HUMAN SERVICES JANITORIAL SUPPLIES 380.40 CHILD SUPPORT SERVICES OF WYOMING EXPRESS TOLL SERVICES CENTER PEREZ,LINDA PAYROLL GARNISHMECOMBINED CO,CHILD SUPP,LEVIES 3)9.00 PUBLIC WORKS OTHER OPERATING SUPPLIES 52.20 HUMAN SERVICES LOCALTRAVEL 1294] CLERK OF THE COMBINED COURTS GMCO CORPORATION UNITED STATES POSTAL SERVICE CENTS PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 1,Od3.34 PUBLIC WORKS OTHER OPERATING SUPPLIES 32,50800 COLLECTION CENTER INC HDEXUMAN SERVICES POSTAGE AND FREIGHT 1,116.00 PAYROLL GARNISHMENTS CHILD SUPP,LEVIES 363.95 PURLIC WORKS AN OTHER OPERATING SUPPLIES MEDIA EAST LLC COLORADO DEPARTMENT OF REVENUE LAFARGE WEST,INC 44.50 WELDIMMUNIZATION ADVERTISING AND LEGAL NOTICES 2,654.40 PAYROLL GARNISHMENTS CHILD NTERMIUPp,LEVIES 3,1]5.66 PUBLIC WORKS OTHER OPERATING SUPPLIES 52.39 WELD COUNTY IMMUNIZATION COALITION FAMILY SUPPORT PAYMENT CENTER MISSOURI PETE LIEN&SONS,INC IMMUNIZATION GRANTS AND DONATIONS -5,000.00 PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 10].30 PUBLIC WORKS OTHER OPERATING SUPPLIES 510.14 EARLEY BEVERLY FAMILY SUPPORT REGISTRY IMMUNIZATION LOCAL TRAVEL 14,88 PAYROLL GARNISHMENTS,CHILD SURER LEVIES 28000 RUB C WORKS OTHER OPERATING SUPPLIES 23.99 SMITHSTILLSON,KATHY FARRELL&SELDIN PICKERING HEADY HAULING IMMUNIZATION LOCAL TRAVEL 164.45 PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 85324 PUBLIC WORKS OTHER OPERATING SUPPLIES 128].60 MOORE MEDICAL CORPORATION FORD MOTOR CREDIT COMPANY Lc IMMUNIZATION MEDICALSUPPLIES 14225 PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 19568 REVELATION UBLIC WORKS EE OTHER OPERATING SUPPLIES 1,00585 BRATTON'S OFFICE EQUIPMENT INC INTERNAL REVENUE SERVICE IRS IMMUNIZATION PRINTING AND DUPLICATING 11.00 PAYROLL GARNISHMENTS.CHILD SUPP,LEVIES 250.00 PUBLIC WORNKSON OTHER OPERATING SUPPLIES 55.25 ORATION'S OFFICE EQUIPMENT,INC• KANSAS PAYMENT CENTER IMMUNIZATION REPAIR AND MAINTENANCE EQUIPMENT 1100 TOOL&ANCHOR SUPPLY INC 25.16 SANYO COMMERCIAL SOLUTIONS PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 646.00 PUBLIC WORKS OTHER OPERATING SUPPLIES IMMUNIZATION SMALL ITEMS OP EQUIPMENT- 4,081.EO LIBERTYAQUISITIONS LLCUNITED STATES WELDING CITY OF GREELEY PAYROLL GARNISRMENT5,CHILD SURER.LEVIES ]61.]9 AMERICAN WORKS OTHER OPERATING SUPPLIES 9.00 IMMUNIZATION TRANSPORTATION 119]50 MACHOL&JOHANNES - AMERICAN ARBORIST SERVICE RESPIRATORY CARE CONSULTANTS PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 1,624.95 PUBLIC WORKS OTHER PROFESSIONAL SERVICES 19,)fi0.00 IMMUNIZATION UNIFORMSANDCLOTHING 99.99 MN CHILD SUPPORT PAYMENT CENTER COLORADO DEPT OF PUBLICRCHASIENNRONMENT EMPLOYMENT SOLUTIONS PAYROLL GARNISHMENTS,CHILOSUPP,LEVIES Sn.op PUBLIC WORKS OTHER PURCHASED SERVICES ]5.00 JOB SERVICE 1995 CONTRACT LABOR 4,143.38 PROFESSIONAL FINANCE COMPANY DISH NETWORK SELECT STAFFING PAYROLL GARNISHMENTS.CHILD SUPP,LEVIES 3,16552 PUBLIC WORKS OTHER PURCHASED SERVICES 118.98 JOB SERVICE 1995 CONTRACT LABOR 2.0]0.62 SILVERMAN BORENISHMENLLC PUBLIC EN PEST M OTHER PURCHASED NT,INC CURTS,PAT PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 694.55 PUBLIC WORKS OTHER SERVICES 20560 STATE OF FLORIDA DISBURSEMENT UNIT JOB SERVICE EMIR LOCALTRAVEL 29.43 PAYROLL GARNISHMENTS.CHILD SUPP,LEVIES 15125 PUBL MIDSTREAM PERMITS 150.00 JGONZALEZ.SERVIC ELVIRA TEXAS CHILD SUPPORT SOU ROCKY MOUNTAIN SUPPLY,INC. HESSE HAN 1995 LOCAL TRAVEL 6420 PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 56].00 PUBLIC WORKS REPAIR AND MAINTENANCE OTHER 944.80 HESS, TREASURER OF VIRGINIA D JOB SERVICE 1995 LOCAL TRAVEL 980] PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 480.32 PUBLIC WORK§pONRIGHT OF WAY PURCHASES 1,000.00 LLAMAS MARIE WAKEFIELD AND ASSOCIATES JOB SERVICE 1995 LOCAL TRAVEL 101.86 PAYROLL GARNISHMENTS,CHILD SUPP,LEVIES 1].12 PUBIC WORKSIAL ROAD CONSTRUCTION SUPPLIES 3,535.90 LONG TED WELD COUNTY DEPARTMENT OF SOCIAL SERVICES DIVISION OF RECLAMATION,MINING&SAFETY JOB SERVICE 1995 LOCAL TRAVEL 180 PAYROLL GARNISHMENTS,CHILD SUPP,,LEVIES 100.00 PUBLIC WORKS ROAD CONSTRUCTION SUPPLIES ]91.00 MARTINEZ,GEORGAN ZEMAN,TRUSTEE,SALLY JOB SERVICE 1695 LOCALTRAVEL 32,64 - L JACK MCLAVEY,JO PAYROLL GAR HMENTS.CHILD SUPP,LEVIES 261.00 PUBLIC WORKS ROAD CONSTRUCTION SUPPLIES 3,420.00 JOB SERVICE 1995 LOCALTRAVEL 2995 RERLAFF,DENISE LAFARGE WEST,INC PAYROLL PERAPAYABLE SPECK;LAUREL ANTHEM LIFE 90369 PUBLIC WORKS ROAD CONSTRUCTION SUPPLIES 3,195.55 JOB SERVICE 1995 LOCALTRAVEL 146.]0 LANGSTON CONCRETE INC SAFEWAY PAYROLL SOCIAL SERVICES DISABILITY 2,54].09 CPUBLICAJ6SO WORKS ROAD CONSTRUCTION SUPPLIES 66,500.00 JOB SERVICE 1995 MEETING EXPENSE 79-5-4- UNITED WAY CARSON TRAILER SALES COLORADO STATE UNIVERSITYPAYROLL UNITED WAY 1,551.50 PUBLIC WORKS SMALL ITEMS OF EQUIPMENT 2,09500 JOB SERVICE 1995 MEMBERSHIPS AND REGISTRATION FEES 100.00 AMERICAN GENERAL LIFE INSURANCE COMPANY FELSBURG HOLT&ULLEVIG,INC. SAM'S CLUB PAYROLL UNIVERSAL LIFE 6).61 PUBLIC WORKS STRATEGIC ROADS 5,194.29 ES JOB SERVICE 1995 OFFICE SUPPLIES GREAT-WEST LIFE&ANNUITY INSURANCE COMPANY 19.92 PAYROLL UNIVERSAL LIFEPUBLIC HAMPTON MANAGEMENT ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES,INC 115.63 PUBLIC WORKS TRAINING 23),01 LIABILITY INSURANCE INSURANCE 118,2]5.00 ONE CALL LOCATORS LTDWASTE MANAGEMENT OF NORTHERN COLORADO COLCRY ES CA INSURANCE PROPERTY POOL PHONE SERVICES CONTRACT PAYMENTS 35930 .PUBLIC WORKS TRASH 1,669.61 LIABILITY INSURANCE INSURANCE 2B4.YBS.CO UTILITY NOTIFICATION CENTER OF COLORADO WESTERN STATES LAND SERVICES INC • COUNTY TECHNICAL SERVICES,INC ICTSII . PHONE SERVICES CONTRACT PAYMENTS 83]2 VW BRIDGE 6/25A GRANTS AND DONATIONS 916.44 LIABILITY INSURANCE LOSSES ]9,34],0] H&H DATA SERVICES LyNCHVAL WORLDWIDE INC COUNTY TECHNICAL NSURA SERVICES,INC((CTS]11 CpHoNE ENTURERVICES OTHER PROFESSIONAL SERVICES ],333.81 RETIREMENT FUND LIABILITY INSURANCE OTHER PROFESSIONAL SERVICES 3,19].20 PHONERyRVK COMPUTER SOFTWARE AND ATTACHMENTS 350.00 PEAR LLC PHONE SERVICES PHONES 422.57 MERCER LIABILITY INSURANCE SMALL ITEMS OF EQUIPMENT 180.00 DEXMEDIA EAST LLCRETIREMENT FUND OTHER PROFESSIONAL SERVICES 586500 FREEMAN,RACHEL PHONE SERVICES PHONES 2.105.40 SAM'S CLUB MOH-PRENATAL PROGRAM LOCAL TRAVEL p007 NUNN TELEPHONE CO SENIOR NUTRITION(C-1) CLIENT SUPPLIES 26.91 PHARMPAK - PHONE SERVICES PHONES 4320 KUNR ROBERT MOH-PRENATAL PROGRAM MEDICAL SUPPLIES 19054 PUBLIC HEALTH DENISE SENIOR NUTRITION(CI) LOCAL TRAVEL ),49 HELZER,KRISTIN - PUBLICHFALTHIMPROVMENi PLAN(PHIP) SENIOR EN AMY CONTRACT PAYMENTS MOH-ADOLESCENT INJURY PREVENTION 7,50000 SAM'S CLUB (G1) LOCALTRAVEL 96.84 CONTRACT PAYMENTS 55000 ALL COWBOY EROSION CONTROL LLC SAM'S CLUB KRISTI'S KREATIONS LLC PUBLIC WORKS' CONTRACT PAYMENTS 16,558.00 SENIOR NUTRITION IC-1) TRAINING JAG'S ENTERPRISES INC 85.54 MC&ADOLESCENT INJURY PREVENTION COMMISSION NOW LLC ' CONTRACT PAYMENTS 1,060.00 PUBLIC WORKS, CONTRACT PAYMENTS 39,623.00 SENIOR NUTRITION C-1 TRANSPORTATION 13,405.18 EMUS,KELLY AGLgND INC ELOPES COMMIS UPE ) MCHADOLESCENT INJURY PREVENTION LOCALTRAVEL 10005 PUBLIC]WORKS FUEL ]0,490.2] SHERIFF COMMISSARY ACCOUNT EATON SALES&SERVICE,INC - CITY OF GREELEY OTHER PROFESSIONAL SERVICES 315.00 MOTOR POOL CHARGEFORSERVICES 264.83 PUBLIC WORKS HAUL ROUTE PROGRAM 24,00885 MILLER KIMBERLY ALL STAR FLEET SERVICES LLC EQ POUR READY MIX COMMISSARYACCOUNT MOTOR POOL CONTRACT PAYMENTS 200,]]].03 PUBLIC WORKS HAUL ROUTE PROGRAM 64625 OTHER PROFESSIONAL SERVICES CERTIFIED LABORATORIES GCC OF AMERICA WELD COUNTY REVOLVING FUND 40500 MOTOR POOL COST OF GOODS SOLD 3,53288 PUBLIC WORKS HAUL ROUTE PROGRAM 120,82598 SHERIFF COMMISSARY ACCOUNT J2 CONTRACTING AGLAND INC OTHER PROFESSIONAL SERVICES 205.00 MOTOR POOL DIESEL FUEL 309,838.90 SON-H UL INC HAUL ROUTE PROGRAM 13,]0592 WELD COUNTY SHERIFFS POSSE AUXILIARY AGLAND INC SON-HAUL INC SHERIFF'S VOLUNTEER PROGRAM MISCELLANEOUS 6000000 MOTOR POOL E65 FUEL 8,269.00 PUBLIC WORKS HAUL ROUTE PROGRAM 4,08806 SPRAOLEY BARR FORD WAGNER EQUIPMENT COMPANY MOTORSNAP- PPOOL MACHINERY AND EQUIPMENT 150,00000 DBELMAIC NUFACTURING HAUL ROUTE UPP yPROGRAM 18,980.00 EATON POOL&SERVILE,OCHER PROFESSIONAL SERVICES 949.00 OLDCASTLLE PRECS AST,INCORVCLEARING 921.60 ■see MEDIA PAYABLES • MOTOR POOL REPAIR AND MAINTENANCE EQUIPMENT 2,989.35 PUBLIC WORKS INVENTORY CLEARING 3:774.60 page 18 18 FORT LUPTON PRESS WEDNESDAY,FEBRUARY 29,2012 W%NW.FRWPTG9RESS.0014 WELD COUNTY MEDIA PAYABLES MEDIA PAYABLES • GREELEY HOUSING AUTHORITY SOCIAL SERVICES SOCIAL SERVICES DUE TO EXTERNAL 275.00 SOCIAL SXERVICES OUT OF TOWN EXPENSES 139.64 SCHMIDT POLYGRAPH AND CONSULTING LLC BADMAN,PHYLIS from page 17 SOCIAL SERVICES FIELD TRIPS {CB]) 250.00 SOCIAL RSERVICES OUT OF TOWN EXPENSES 146.64 SOCIALC SERVICES AU ININVESTIGATION REPR N S/BACKGBRIOUND CKS 1264.00. SOCIAL SERVICES CA OUT OF TOWN EXPENSES 32.10 BSp ENTERPRISES LLC .COLORADO DEPARTMENT OF HUMAN SERVICES BEHRING,RHONDA SHERIFF'S VOLUNTEER PROGRAM SOCIAL SERVICES FINGERPRINTSBACKGROUND CKS 346.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 1,002.59 EXPERIAN BERNHARDT,KELLY OTHER OPERATING SUPPLIES 750.00 SOCIAL SERVICES FINGERPRINTS/BACKGROUND CKS 35.88 SOCIAL SERVICES OUT OF TOWN EXPENSES 554.80 BOOKER SHANNON- • INTERMOUNTAIN DATA CORP BOTTORFF,LEONARD SINGLE ENTRY POINT 1995 LOCAL TRAVEL 11235 SOCIAL SERVICES FINGERPRINTSIBACKGROUND CKS 5.229.00 SOCIALSERVICES OUT OF TOWN EXPENSES 205.98 BRADY KATHLEEN LEXISNEXIS RISK DATA MANAGMENT INC ROVES,MICHELLE SINGLE ENTRY POINT 1995 LOCAL TRAVEL 138.57 SOCIAL SERVICES FINGERPRINTSBACKGROUND CKS 429.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 129.20 BROWNING KATHY BRICKLEY LESLIE BRADSHAW,THERESA SINGLE ENTRY POINT 1995, LOCAL TRAVEL 281.10 SOCIAL SERVICES GRANTS AND DONATIONS 15.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 500.76 CLAUSSEN DADA EVANS TRADING POST BRICKLEY,LESLIE .SINGLE ENTRY POINT 1995 LOCAL TRAVEL 297.35 SOCIAL SERVICES GRANTS AND DONATIONS 359.65 SOCIAL SERVICES OUT OF TOWN EXPENSES 326.36 ENSUE,JEAN KASPER,ARIANNA CAVAZOS,VERONICA SINGLE ENTRY POINT 1995 LOCAL TRAVEL 72.44 SOCIAL SERVICES GRANTS AND DONATIONS 450.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 135.89 GODDARD KAREN KISSNER,MINDY CLARK,ANDREW SINGLE ENTRY POINT 1995 LOCAL TRAVEL 155.15 SOCIAL SERVICES GRANTS AND DONATIONS 33.20 SOCIAL SERVICES OUT OF TOWN EXPENSES 342.29 .GUTIERREZ GAIL KROGER. COOPER,MELISSA SINGLE ENTRY POINT 1995 'LOCAL TRAVEL • 224.54 SOCIAL SERVICES GRANTS AND DONATIONS 600.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 484.50 HASCH SANDRA• LONGMEADOWAPARTMENTS CORDOVA,ANDREW SINGLE ENTRY POINT 1895 LOCAL TRAVEL • 19.26 SOCIAL SERVICES GRANTS AND DONATIONS 200.00 SOCIAL SERVICES OUT OF TOWN EXPENSES - 684.80 HEVER ERIN NORTH RANGE BEHAVIORAL HEALTH CORDOVA,KATIE SINGLE ENTRY POINT 1085 LOCAL TRAVEL '101.92 SOCIAL SERVICES GRANTS AND DONATIONS .52,991.88 SOCIAL SERVICES OUT OF TOWN EXPENSES. • ' •• 159.43 - .. PECIC,CYNTHIA NORTHERN COLORADO DANCE FUSION LLC COWAN,SUZANNE SINGLE ENTRY POINT 1995 LOCAL TRAVEL. • . 296.18 SOCIAL SERVICES GRANTS AND DONATIONS 75.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 73.87 PIERSON DANIELLE • TWO RIVERS INVESTMENT COX ANNE SINGLE ENTRY.POINT 1995 LOCAL TRAVEL• 221.92 SOCIAL SERVICES GRANTS AND DONATIONS 400.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 9.63 RINK BECKY ' VERDUGO JR;CRISTINO CRANDALL,KARIN SINGLE ENTRY POINT 1995 LOCAL TRAVEL • 120.38 SOCIAL SERVICES GRANTS AND DONATIONS 145.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 181.37 RODRIGUEZ,TRACIE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES DECKER CHRISTINA SINGLE ENTRY POINT 1995 LOCAL TRAVEL 182.97 SOCIAL SERVICES GRANTS AND DONATIONS 10.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 295.32 SHEPARD,MICHELLE • XCEL ENERGY DEVORE,STACI •• SINGLE ENTRY POINT 1995 LOCAL TRAVEL 30.12 SOCIAL SERVICES GRANTS AND DONATIONS 230.36 SOCIAL SERVICES OUT OFTOWN EXPENSES 113.42 SKINNER,ROBIN - CHRISTIANSEN DR DAVID PUFFIN,TERESA SINGLE ENTRY POINT 1995 LOCAL TRAVEL 473.70 SOCIAL SERVICES IN COUNTY COUNSELING SERVICES 960.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 2.678.62 HASCH SANDRA FAUDOA FELR EDWARDS.TOILYNN SINGLE'ENTRY POINT 1995 MEETING EXPENSE 10.43 SOCIAL SERVICES MD SUSPENSE 20.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 387.34 UPSTATE COLORADO ECONOMIC DEVELOPMENT SMITH CAROLYN EMIL,CRAIG SMART ENERGY PROJECT CONTRACT PAYMENTS 9.817.60 SOCIAL SERVICES IV-D SUSPENSE 20.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 48.26 ZEIT ENERGY CHRISTIAN CHURCH OF WINDSOR EXPRESS TOLL SERVICES CENTER SMART ENERGY PROJECT LAND IMPROVEMENTS 90,117.00 SOCIAL SERVICES LAND AND BUILDING RENTAL 250.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 556.20 LA FAMILIA BROADCASTING LLC COLORADO RECOVERY PROPERTIES LTD V PARTNERSHIP FLACHS MATTHEW SOCIAL SERVICES ADVERTISING AND LEGAL NOTICES 500.00 SOCIAL SERVICES LAND AND BUILDING RENTAL 16953.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 391.09 • METROWEST NEWSPAPERS ARAPAHOE HOUSE FLORES,DESIREE SOCIAL SERVICES ADVERTISING AND LEGAL NOTICES 150.20 SOCIAL SERVICES MEDICAL SERVICES 33.27 SOCIAL SERVICES OUT OF TOWN EXPENSES 158.36 ARIZONA STATE OFFICE OF VITAL RECORDS BANNER HEALTH FLORES-BOWEN,MELISSA SOCIAL SERVICES BIRTH CERTIFICATES 80.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 309.77 ILLINOIS DEPARTMENT OF PUBLIC HEALTH' BOULDER COMMUNITY HOSPITAL FOGG,JENNIFER • SOCIAL SERVICES BIRTH CERTIFICATES 15.00 SOCIAL SERVICES MEDICAL SERVICES 45.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 51.38 MAINE OFFICE OF VITAL RECORDS COLORADO PAIN&REHAB LLC FRASER RHONDA SOCIAL SERVICES BIRTH CERTIFICATES 80.00 SOCIAL SERVICES MEDICAL SERVICES 67.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 99.23 NEBRASKA VITAL RECORDS COLORADO URGENT CARE LLC GALLEGOS JUDY SOCIAL SERVICES BIRTH CERTIFICATES 24.00 SOCIAL SERVICES MEDICAL SERVICES 270.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 32.10 . NEVADA OFFICE OF VITAL RECORDS AND STATISTICS COMPLIANCE ADMINISTRATIVE SERVICES LLC GEARHEART,LESLIE SOCIAL SERVICES BIRTH CERTIFICATES 13.00 SOCIAL SERVICES MEDICAL SERVICES 11,547.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 958,19 NEW MEXICO VITAL RECORDS COUNSELING SERVICES OF LONGMONT,INC GOMEZ,MARIA SOCIAL SERVICES BIRTH CERTIFICATES 10.00 SOCIAL SERVICES MEDICAL SERVICES 379.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 128.40 TEXAS VITAL STATISTICS FAMILY PHYSICIANS OF GREELEY LLP GRASHORN JAMIE SOCIAL SERVICES BIRTH CERTIFICATES 44,00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 231.68 THUNDER BAY OFFICE OF THE REGISTRAR GENERAL FAMILY PRACTICE ASSOCIATES PC RAINEY,BRIDGET SOCIAL SERVICES BIRTH CERTIFICATES 35.00• SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 411.96 UTAH DEPARTMENT OF HEALTH&VITAL RECORDS FOOT&ANKLE CENTER OF NORTHERN COLO,P.C. HARPER,CYNTHIA SOCIAL SERVICES BIRTH CERTIFICATES 18.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 135.36 WYOMING VITAL RECORDS SERVICES FORT COLLINS NEUROLOGY PC HAUSE-ACKERMAN,JOYCE SOCIAL SERVICES BIRTH CERTIFICATES 52.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 62.08 ADAMSON'S MORTUARY GREELEY INTERNAL MEDICINE AND NEPHROLORGY HAYNES,DONNA SOCIAL SERVICES BURIALS 1,497.76 SOCIAL SERVICES. MEDICAL SERVICES 67.60 SOCIAL SERVICES OUT OF TOWN EXPENSES 222.89 PAUL'S FUNERAL SERVICE GREELEY MEDICAL CLINIC HOENSHELL-BROWN,SUE SOCIAL SERVICES BURIALS 1,000.00 SOCIAL SERVICES MEDICAL SERVICES • 45.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 1.045.12 STODDARD FUNERAL HOME KEENE CLINIC HOWARD CYNTHIA SOCIAL SERVICES BURIALS 1,100.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 1,477.14 AGLAND INC LAURA R.MEHRINGER MS,RXN CNS LLC INGRAM,TAMMY SOCIAL SERVICES .CASE MANAGEMENT 124.99 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 369.16 AIR X-TREME,LLC NORTH COLORADO SPINE CENTER LLC IRWIN,JAMIE SOCIAL SERVICES CASE MANAGEMENT 1.800.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 264.83 •FIRESTONE NORTH RANGE BEHAVIORAL HEALTH JARAMILLO,SALVADOR .. SOCIAL SERVICES CASE MANAGEMENT 367.58 SOCIAL SERVICES MEDICAL SERVICES 5,965.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 75.98 WELD FOOD BANK ORTHOPAEDIC CENTER OF THE ROCKIES PC ' JAYNES,JENNIFER SOCIAL SERVICES CASE MANAGEMENT 1,000.00 SOCIAL SERVICES MEDICAL SERVICES • 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 1,808.85 AGLAND,INC POUDRE VALLEY MEDICAL GROUP LLC JENSEN KATHLEEN SOCIAL SERVICES CLIENT TRANSPORTATION 590.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 324.75 CITY OF GREELEY SALUD FAMILY HEALTH CENTERS JONES,JENNIFER SOCIAL SERVICES CLIENT TRANSPORTATION 3,257.00 SOCIAL SERVICES MEDICAL SERVICES 67.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 456.89 KROGER SUNRISE COMMUNITY HEALTH CENTER KISSNER,MINDY SOCIAL SERVICES CLIENT TRANSPORTATION 250.00 SOCIAL SERVICES MEDICAL SERVICES 180.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 299.61 SAFEWAY WM MICHAEL SMITH,PH.D LLC KOLTHOFF,CATHY . SOCIAL SERVICES CLIENT TRANSPORTATION .. 700.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 814.28 ALl FATUMA YAGER PH.D.PA-C.MICHAEL LARSON,LINDA SOCIAL SERVICES CONTRA ACCOUNT 7.00 SOCIAL SERVICES MEDICAL SERVICES 22.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 281.95 ARCHULETA,MARIA BLACKJACK PIZZA LEDEZMA,JOSEFINA SOCIAL SERVICES CONTRA ACCOUNT ' 151.48 SOCIAL SERVICES MEETING EXPENSE 122.84 SOCIAL SERVICES OUT OF TOWN EXPENSES 50.82 PEREZ,ELENA BRICKLEY LESLIE LEE,ANDREA •SOCIAL SERVICES CONTRAACCOUNT " ' 432.00 SOCIAL SERVICES MEETING EXPENSE 14.31 SOCIAL SERVICES OUT OF TOWN EXPENSES . 37.22. SOCIAL SECURITY ADMINISTRATION COWAN,SUZANNE LEMMENS KIM - SOCIAL SERVICES CONTRAACCOUNT 674.00 SOCIAL SERVICES MEETING EXPENSE 21.44 SOCIAL SERVICES OUT OF TOWN EXPENSES 74.63 AFFILIATED COMPUTER SERVICES FLORET DESIREE LINDGREN ANN SOCIAL SERVICES CONTRACT LABOR 7,666.67 SOCIAL SERVICES MEETING EXPENSE 12.74 SOCIAL SERVICES OUT OF TOWN EXPENSES 548.41 • SELECT STAFFING KISSNER,MINDY LINENBROKER,REBECCA SOCIAL SERVICES CONTRACT LABOR 40.522.23 SOCIAL SERVICES MEETING EXPENSE 423 SOCIAL SERVICES OUT OF TOWN EXPENSES 96.30 BJORLAND SUE LARA RENEE LOMA,ALYSSA SOCIAL SERVICES CONTRACT PAYMENTS 1.900.00 SOCIAL SERVICES MEETING EXPENSE 28.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 9343 CHILD ADVOCACY RESOURCE&EDUCATION(CARE) REDFERN LEANN LOWS ALYSON SOCIAL SERVICES CONTRACT PAYMENTS - . 1,707.14 SOCIAL SERVICES MEETING EXPENSE 77.66 SOCIAL SERVICES OUT OF TOWN EXPENSES 90.42 LIFEBRIDGE CHRISTIAN CHURCH CLERK OF THE SUPREME COURT MACHADO HEIDY SOCIAL SERVICES. CONTRACT PAYMENTS 4,229.45 SOCIAL SERVICES MEMBERSHIPS AND REGISTRATION FEES 675.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 90.95 NORTH RANGE BEHAVIORAL HEALTH HEARTSMART MADDEN,KELLY SOCIALSERVICES• CONTRACT PAYMENTS 7,355.58 SOCIAL SERVICES MEMBERSHIPS AND REGISTRATION FEES 80.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 298.53 DYNAMIC FAMILY DESIGN MOUNTAIN STATES EMPLOYERS COUNCIL,INC. MARTINEZ RON SOCIAL SERVICES COUNSELING SERVICES 1,895.00 SOCIAL SERVICES MEMBERSHIPS AND REGISTRATION FEES 305.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 56496 HAMLIN,KYLE SPRINGOB,PAUL SOCIAL SERVICES MARTINEZ SHERRY SOCIAL SERVICES COUNSELING SERVICES 360.00 MEMBERSHIPS AND REGISTRATION FEES 35.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 1,486.24 HILLESLAND,TRACEY STRONG FOUNDATIONS LLC MCCLAIN KIMBERLY SOCIAL SERVICES COUNSELING SERVICES 360.00 SOCIAL SERVICES MEMBERSHIPS AND REGISTRATION FEES 700.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 438.70 LINDOUIST,MARK .UNIVERSITY OF COLORADO AT DENVER MILLER,BFIENT • SOCIAL SERVICES • COUNSELING SERVICES 51.06 SOCIAL SERVICES MEMBERSHIPS AND REGISTRATION FEES 75.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 226.57 . LUTHERAN FAMILY SERVICES OF COLORADO OFFICE DEPOT BUSINESS SRVS DIV MOLINAR.RANDOLPH SOCIAL SERVICES COUNSELING SERVICES 250.00 SOCIAL SERVICES OFFICE SUPPLIES 792.69 SOCIAL SERVICES OUT OF TOWN EXPENSES 1,048.07 .NORTH RANGE BEHAVIORAL HEALTH GREELEY PSYCHIATRIC CLINIC MONCADA YUOY SOCIAL SERVICES COUNSELING SERVICES 630.00 SOCIAL SERVICES OTHER PROFESSIONAL SERVICES 562.50 SOCIAL SERVICES OUT OF TOWN EXPENSES 18.19 PERKLEN INCORPORATED LABORATORY CORPORATION OF AMERICA HOLDINGS MORROW CHARLENE .. SOCIAL SERVICES COUNSELING SERVICES 357.50 "SOCIAL SERVICES OTHER PROFESSIONAL SERVICES 1,935.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 348.08 STRONG FOUNDATIONS LLC - • - ' MATTHEWS,LARRY NACHAZEL REBECCA SOCIAL SERVICES 'COUNSELING SERVICES' 1.595.00 SOCIAL SERVICES OTHER PROFESSIONAL SERVICES 921.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 403.39 MARK FAMILY DENTISTRY PC FALKUM,DEBORAH SOCIAL SERVICES DENTAL CLAIMS 407.00 'SOCIAL SERVICES OTHER PURCHASED SERVICES 50.00 See MEDIA PAYABLES ADVENTURE CHILD CARE COTTONWOOD.TRAVEL COMPANY •SOCIAL SERVICES DUE TO EXTERNAL • 7,612.48 SOCIAL SERVICES OUT OF STATE TRAVEL 229.40 SOCIALSERRVIC CONGREGATION TO XTRNAL 1,526.74 SOCIAL SERVICES OUT OF TOWN EXPENSES 44.94 page 19 r .WWW,TRUETONERESS.COM WEDNESDAY,FEERUASY 29,2012 FORT LUPTON PRESS I9 WELD COUNTY MEDIA PAYABLES MEDIA PAYAB LES WALKER.KAYLA WELD COUNTY DAIRYMAN SOCIAL SERVICES RESPITE CARE/CHORE586.25 WC COOP EXTENSION TRUST WALKER,RENAE MEMBERSHIPS AND REGISTRATION FEES 15.00 froma e S .' ' SOCIAL SERVICES RESPITE CARFJCHORE 502.50 BIG R OF GREELEY p g WEBER-MALPIEDE,PATRICIA WC COOP EXTENSION TRUST MISCELLANEOUS 27.44 SOCIAL SERVICES RESPITE CARE/CHORE . 29.31 BLAZING CLOVERS 4-H CLUB ALM,WAYNE WC COOP EXTENSION TRUST MISCELLANEOUS 34.00 ' NAVA JASON SOCIAL SERVICES SHELTER 86539 BOX ELDER .CARLSON,AARON WC COOP EXTENSION TRUST MISCELLANEOUS 143.80 SOCIAL SERVICES OUT OF.TOWN EXPENSES . 364.88 SOCIAL SERVICES SHELTER 625.00 CALICO N JEANS 4-H CLUB NAVA TIM D&Q LLC WC COOP EXTENSION TRUST MISCELLANEOUS 89.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 97.91 SOCIAL SERVICES. SHELTER 1,379.05 CENTENNIAL CLOVERS 4-H CLUB NAVA TYLER�PEETZ FARMERS COOP CO WC COOP EXTENSION TRUST MISCELLANEOUS 64.20 SOCIAL SERVICES OUT OF TOWN EXPENSES 118.77 SOCIAL SERVICES SHELTER 588.00 COUNTRY BOOTS&SKIRTS 4-H CLUB NORRIS.ASHLEIGH TOWN OF PIERCE WC COOP EXTENSION TRUST MISCELLANEOUS 70,80 SOCIAL SERVICES OUT OF TOWN EXPENSES 155.69. SOCIAL SERVICES SHELTER 400.00 COUNTRYSIDE AG O'BRIEN KELLI COOP EXTENSION TRUST MISCELLANEOUS - 38.80 SOCIAL SERVICES OUT OF TOWN EXPENSES 254.88 SOCIAL SERVICES SHELTER 257.00 CROW CREEK 4-H CLUB• OLIVA MARY. 8.80 SOCIAL SERVICES OUT OF TOWN EXPENSES 515.82 SOCIAL SERVICES�.SHELTER 775.00 DRYLANDERS 4-H CLUB OSTERHAUS,TYLER WOODYS INVESTMENTS WC COOP EXTENSION TRUST MISCELLANEOUS 35.80 . SOCIAL SERVICES OUT OF TOWN EXPENSES 271.25 SOCIAL SERVICES SHELTER 550.00 EATON COUNTRY CRITTERS OSTLER,LINDAXCEL ENERGY SOCIAL SERVICES OUT OF TOWN EXPENSES. - 315.12. WC CO SOCIAL SERVICES SHELTER WC COOP EXTENSION TRUST MISCELLANEOUS 10.60 OVERMEYER DAN PEAR LLC 398.40 OP 4-H INC COOP EXTENSION TRUST MISCELLANEOUS 97.40 SOCIAL SERVICES OUT OF TOWN EXPENSES 706.20 SOCIAL SERVICES SMALL ITEMS OF EQUIPMENT 760.00 DROVER GUYS&GALS 4-H CLUB OVERMYER,ROBIN PRECISION DATA PRODUCTS WC COOP EXTENSION TRUST MISCELLANEOUS 35.40 SOCIAL SERVICES OUT OF TOWN EXPENSES. 67.41 SOCIAL SERVICES SMALL ITEMS OF EQUIPMENT 348.17 HEARTS AND HANDS 4-H CLUB PROVENCIO,IRMA TRANSITIONS PSYCHOLOGY GROUP,LLC WC COOP EXTENSION TRUST MISCELLANEOUS 69.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 239.68 SOCIAL SERVICES TESTING 8,022.50 HIGH PLAINS AG 4-H CLUB • PUCKETT,BRANDI ALL SALAH WC COOP EXTENSION TRUST MISCELLANEOUS 108.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 1,353.56 SOCIAL SERVICES TRANSLATION 675.00 HUDSON SHAMROCKS 4-H CLUB • AMEE INC COOP EXTENSION TRUST MISCELLANEOUS 53.00 SOCIAL SERVICES OUT OF TOWN EXPENSES. • 680.52 SOCIAL SERVICES TRANSLATION 200.00 KEENE 4-H BOOSTERS 4-H CLUB QUIROZ,MONICA REH SOCIAL SERVICES OUT OF TOWN EXPENSES 17.12 SOCIAL SERVICES TRANSLATION 50.00 KEENE THUNDERBOLTS 4-H CLUB RAGLAND SOCIAL SERVICES OUT OF TOWN EXPENSES SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 32.50 MAGIC SPURS 4-H CLUB REDFERN 296.93 4.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 202.23 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 30.00 NEW HORIZONS 4-H CLUB REIGRUT,REIKO EL PASO COUNTY WC COOP EXTENSION TRUST MISCELLANEOUS 61.20 SOCIAL SERVICES OUT OF TOWN EXPENSES 85.07 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 99.98 NICK'S LANDSCAPING RIVERA,ARLENE KIT CARSON COUNTY WC COOP EXTENSION TRUST MISCELLANEOUS 2,57540 SOCIAL SERVICES OUT OF TOWN EXPENSES 48.69 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 39.00 PRAIRIE 4-H CLUB RODRIQUEZ,TOMAS LARAMIE COUNTY GOVERNMENT WC COOP EXTENSION TRUST MISCELLANEOUS 86.80 SOCIAL SERVICES OUT OF TOWN EXPENSES 548.38 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 36.00 RANGE RUNNERS 4-H RUTTEN SOCIAL SERVICES OUT.OF TOWN EXPENSES. 108.07. SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 30.00 SEVERANCE 4-H SOTELO,NORMA LEXISNEXIS RISK DATA MANAGMENT INC WC COOP EXTENSION TRUST MISCELLANEOUS 81.40 SOCIAL SERVICES OUT OF TOWN EXPENSES 66.88 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 1,200.81 TAILTWISTERS 4-H CLUB SPENCER SOCIAL SERVICES OUT OF TOWN EXPENSES � 644.66 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE ' 51.00 VALLEY AG 4-H CLUB SPRINGOB PAUL LOGAN COUNTY SHERIFF'S OFFICE WC COOP EXTENSION TRUST MISCELLANEOUS 103.20 SOCIAL SERVICES" OUT OF TOWN EXPENSES 239.15 SOCIAL SERVICES. WITNESS AND TRIAL EXPENSE 40.00 WAGONEERS 4-H CLUB STAPLETON-LAWLOR,PAIGE MERRIMACK COUNTY SHERRIF WC COOP EXTENSION TRUST MISCELLANEOUS 133.80 SOCIAL SERVICES OUT OF TOWN EXPENSES 669.82 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 65.00 WESTWARD 4-H • STAR WC COOP EXTENSION TRUST MISCELLANEOUS 38.40 SOCIAL SERVICES OUT OF TOWN EXPENSES 441.92 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 85.00 WRANGLER 4-H CLUB STEELE-MADDERA,NICOLE MORGAN COUNTY SHERIFF'S OFFICE WC COOP EXTENSION TRUST MISCELLANEOUS 41.40 SOCIAL SERVICES OUT OF TOWN EXPENSES 241.82 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 47.40 WYATT 4-H WC COOP EXTENSION TRUST MISCELLANEOUS 87.20 SOCIAL SERVICES OUT OF TOWN EXPENSES 63.50 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 3522.70 NATIONAL 4-H COUNCIL TALLMAN LI SOCIAL SERVICES OUT OF TOWN EXPENSES 136.43 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 255.00 COLORADO STATE UNIVERSITY TERASAS,JULIE TRANSITIONS PSYCHOLOGY GROUP LLC WC COOP EXTENSION TRUST OTHER PURCHASED SERVICES 467.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 331.54 SOCIAL SERVICES WITNESS AND TRIAL EXPENSE 150.00 GABEL,STEVE THOMAS,KIM BUCKLER EQUIPMENT COMPANY WC COOP EXTENSION TRUST OUT OF STATE TRAVEL 3.696.26 SOCIAL SERVICES OUT OF TOWN EXPENSES 3424 SOLID WASTE TRASH 4.791.20 LONG TED TORRES SOLA FRONT RANGE LANDFILL WIAADMIN LOCAL TRAVEL 20.97 SOCIAL SERVICES OUT OF TOWN EXPENSES 116.28 SOLID WASTE ..TRASH 53.95 SAFEWAY TRAVIS,LISA WASTE CHASERS WIAADMIN MEETING EXPENSE 10.98 SOCIAL SERVICES •OUT OF TOWN EXPENSES 1,170.05 SOLID WASTE TRASH 3,117.50 GET ON THE GO-FIRESTONE TRAYLOR WIAADULT PROGRAMS CLIENT TRANSPORTATION 130.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 53.50 SOLID WASTE TRASH 161.55 GRAY OIL COMPANY INC TRUJILLO,ADAM BANNER IMAGING ASSOCIATION WIAADULT PROGRAMS CLIENT TRANSPORTATION 155.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 36.38 SUSAN G KOMEN GRANT MEDICAL SERVICES 269.23 SINGH FOOD&CONOCO TRUJILLO,VALERIE NORTH COLORADO MEDICAL CENTER{R NCMC WIAADULT PROGRAMS CLIENT TRANSPORTATION 730.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 16.80 SUSAN G KOMEN GRANT MEDICAL sEVICES 796.08 SELECT STAFFING ULRICH,JAMIE GRAY OIL COMPANY INC WIAADULT PROGRAMS CONTRACT LABOR 761.55 SOCIAL SERVICES OUT OF TOWN EXPENSES 392.79 TANF CUENT TRANSPORTATION 55.00 THE SAGE CORPORATION • VILLUMSEN,LORY CURT6,PAT WIAADULT PROGRAMS FINGERPRINTSIBACKGROUND CK5282.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 822.84 TANF LOCAL TRAVEL 29.42 UNITED STATES TRUCK DRIVING SCHOOL INC WALKER,HEATHER LONG,TED WIAADULT PROGRAMS FINGERPRINTS/BACKGROUND CKS 103.25 SOCIAL SERVICES OUT OF TOWN EXPENSES 266.81 TANF LOCAL TRAVEL 116.63 CAREERS WORLD WIDE INC WILLIAMS.NEVIN AIMS COMMUNITY COLLEGE WIAADULT PROGRAMS MEDICAL SERVICES 149.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 17.12 TANF TESTING 325.00 THE SAGE CORPORATION WISDOM-VIDAL,RACHEL UNIVERSITY OF NORTHERN COLORADO WIAADULT PROGRAMS MEDICAL SERVICES 358.50 SOCIAL SERVICES OUT OF TOWN EXPENSES . 894.53 TANF TESTING 525.00 SAM'S CLUB WOLF,KRIS CITY OF GREELEY WIAADULT PROGRAMS OFFICE SUPPLIES 9.96 SOCIAL SERVICES .OUT OF TOWN EXPENSES. 219.35 TANF TRANSPORTATION 2,02500 PEARSON VUE • WOLF,LINNIE KOELTZOW,KIMBERLYWIAADULT PROGRAMS TESTING 200.00 SOCIAL SERVICES OUT OF TOWN EXPENSES • 173.34 TB PROGRAM CONTRACT LOCAL TRAVEL 80.79 STATE OF COLORADO ZAMORA.DOLLIE BANNER IMAGING ASSOCIATION WIAADULT PROGRAMS TESTING 88.00 SOCIAL SERVICES OUT OF TOWN EXPENSES 40.39 TB PROGRAM CONTRACT MEDICAL SERVICES 87.23 UNIVERSITY OF NORTHERN COLORADO USA MOBILITY WIRELESS INC NORTH COLORADO MEDICAL CENTER NCMC WIAADULT PROGRAMS TESTING 125.00 SOCIAL SERVICES PHONES 40.62 TB PROGRAM CONTRACT MEDICAL SERVICES 134.46 HEXCEL US POSTMASTER CHERRY CREEK LANGUAGE CENTRE INC WIAADULT PROGRAMS TRAINING 1,27600 SOCIAL SERVICES POSTAGE AND FREIGHT 1,879.99. TB PROGRAM CONTRACT OTHER PURCHASED SERVICES 15.60 MOFFAT PAINT AND GLASS BRATTON'S OFFICE EQUIPMENT INC UNITED PARCEL SERVICES WIAADULT PROGRAMS .TRAINING 74550 SOCIAL SERVICES PRINTING AND DUPLICATING 4,351.53 TB PROGRAM CONTRACT POSTAGE AND FREIGHT 8.41 CITY OF GREELEY COLORADO CORRECTIONAL INDUSTRIES BIG R OF GREELEY WIAADULT PROGRAMS TRANSPORTATION 50.00 SOCIAL SERVICES PRINTING AND DUPLICATING 510.96 TIGHT CORPS CLIENT SUPPLIES LASON SYSTEMS SAM'S CLUB , 82.35 WAIIAS ADULT PROGRAMSTY LEGTUITION 1,038.80 • SOCIAL SERVICES PRINTING AND DUPLICATING 47,266.18 TIGHT CORPS FOOD SUPPLIES 7.28 CAREERS WORLD WIDE INC STATE FORMS&PUBLICATIONS WELLS FARGO BANK WAADULT PROGRAMS TUITION 3,000.00 . " SOCIAL SERVICES PRINTING AND DUPLICATING 14.19 TIGHT CORPS GRANTS AND DONATIONS 4,197.75 THE SAGE CORPORATION • LEXISNEXIS RISK DATA MANAGMENT INC ' ENFEOFFMENT LLC WIAADULT PROGRAMS TUITION 28,245.00 . SOCIAL SERVICES "PUBLICATIONS AND SUBSCRIPTIONS. 148.48 TIGHT CORPS LAND AND BUILDING RENTAL 50.00 UNITED STATES TRUCK DRIVING SCHOOL INC TERASAS,JULIE.ALCOCK CONNOR WIAADULT PROGRAMS TUITION 8,025.00 SOCIAL SERVICES PUBLICATIONS AND SUBSCRIPTIONS 8.99 TIGHT CORPS LOCAL TRAVEL 32.54 AIMS COMMUNITY COLLEGE CINTAS CORPORATION UNIVERSITY OF NORTHERN COLORADO WA DISLOCATED WORKER PROGRAM BOOKS 104.00 SOCIAL SERVICES REPAIR AND MAINTENANCE BUILDINGS 695.48 TIGHT CORPS TESTING 37500 AIMS COMMUNITY COLLEGE THOMAS&TYLER;LLC . MY EDUCATIONAL RESOURCES INC WA DISLOCATED WORKER PROGRAM CUENT SUPPLIES 39.95 SOCIAL SERVICES REPAIR AND MAINTENANCE BUILDINGS 275.00 TIGHT CORPS TRAINING 252.00 GET ON THE GO-FIRESTONE LEWAN AND ASSOCIATES BIG R OF GREELEY USIA DISLOCATED WORKER PROGRAM SOCIAL SERVICES REPAIR AND MAINTENANCE EQUIPMENT 149.50 TIGHT CORPS UNIFORMS AND CLOTHING 210.64 CLIENT TRANSPORTATION 500.00 BERNAL.DEVANIE SAM'S CLUB GRAY OIL COMPANY INC SOCIAL SERVICES RESPITE CARE/CHORE 134.00 TIGHT CORPS UNIFORMS AND CLOTHING 12.43 WA DISLOCATED WORKER PROGRAM FICEK JONE SOCIAL SERVICES RESPITE CARE/CHORE 41.88 UPPER FRONT RANGE TRANSP TRUST CONTRACT PAYMENTS 85.00 SINGH FOOD&CONOCO MARONEK,-PATRICIA ALVARADO,KATHLEEN WA DISLOCATED WORKER PROGRAM SOCIAL SERVICES RESPITE CARE/CI-ORE 770.50 VALE GRANT • . LOCAL TRAVEL 88.64 CLIENT TRANSPORTATION 1,930.00 MEYER,DEBRA MALDONADO,RAEGAN SELECT STAFFING SOCIAL SERVICES RESPITE CARE/CHORE 134.00 VALE GRANT LOCAL TRAVEL 86.67 WIA DISLOCATED WORKER PROGRAM CONTRACT LABOR 761.54 MILLER,PAMELA COLORADO STATE UNIVERSITY UPSTATE COLORADO ECONOMIC DEVELOPMENT SOCIAL SERVICES RESPITE CARE/CHORE 586.25 WC COOP EXTENSION TRUST BOOKS 3,74.4.70 WA DISLOCATED WORKER PROGRAM MOORE,EARL HUDSON SHAMROCKS 4-H CLUBCONTRACT PAYMENTS 4,074.33 SOCIAL SERVICES RESPITE CARE/CHORE """ 201.00 WC COOP EXTENSION TRUST CLEARING 8800 MOORE,PATRICIA LANGSTON MICHELLE SOCIAL SERVICES RESPITE CARE/CHORE 134.00 WC COOP EXTENSION TRUST FOOD SUPPLIES 25.27 RAMOS,JULIAN 'COLORADO STATE UNIVERSITY SOCIAL SERVICES RESPITE CARE/CHORE 20.94 WC COOP EXTENSION TRUST III see MEDIA PAYABIES SOCIAL SERVICES I RESPITE CAREICHORE . 536 00,..MEMBERSHIPS AND REGISTRATION FEES 60.00 page 20 20 FORT LUPTON Pm - WEDNESDAY;FEBRUARY 29,2012 v/ww.rluiPr0NPRESS.Com LEGAL NOTICES DISTRICTCOURT.WELD CO U NTY, 317 Mountain View Avenue to present them to the Personal a tiempo,puede perder el caso por as a DOE was negligent and is of the conduct of the defendants, I. STATE OF COLORADO Fort Lupton,CO 80621 Representative or to District Court incumplinaenlo y la cone le podia responsible In some manner for the and each of them, plaintiff was Court Address: 901 9th Avenue of Weld County.Colorado or on or guitar su sueldo,diners y bienese events and happenings referred to required to and did lose time from Greeley CO 80637 Published In the Fort Lupton Press before June 20.2012 or the claims sin mas edvenanola. and their negligence proximately. his occupation.Plaintiff will lose time Court Phone:970.351-7300 February 15,22,and 29,2012 may be forever barred. Hay olds requisites legates. Es caused the Injunes and damages in the future from said occupation Case No.:2011CV886 - - recommendable qua Name a un sustained by plaintiff(s)as herein and that the future earning capacity Div:4 Dawn Koshlo Gillespie abogado inmedlamente. Si no alleged, either through said of said plaintiff has been impaired• PLAINTIFF: MONTEVISTA DISTRICTCOURT,WELD COUNTY, 317 Mountain New Avenue conoce a un aboga do,puede'tamers defendants own negligent conduct or all to the plaintiffs further loss,in CONDOMINIUMS AT TUSCANY STATE OF COLORADO Fort Lupton,CO 80621 un aerviclo de remision a abogados. through the conducl of their agents. an amount not known at this lime. ASSOCIATION.INC. Court Address:901 9th Avenue Si no puede pager a un abogado, servants,or employees,or due to Plaintiff will ask leave to amend v. Greeley,CO 80631 Published in the Pod Lupton Press es possible qua cumpla con los their ownership, rental, use,sale, this Complaint to set forth the exact DEFENDANTS:RICK SANDOVAL; Court Phone:970-351-7300 February 15,22,and 29,2012 requisites pare obtener serwcios designing,manufacturing or leasing amount Went and nature of this HOMECOMINGS FINANCIAL Case No.:2011CV886 legatesgratufos de un programs de of instrumentality causing the Injury, lase when the same has been LLC•NEW CENTURY MORTGAGE_' Ole:4 servlclos legates sin fines de lucre. or in some other manner,including ascertained or proved at time of CORPORATION; CAPITAL ONE PLAINTIFF: MONTEVISTA SUMMONS Puede encontrer estoa grupps sin without limitations,negligent hiring, trial. BANK (USA, N.A.; CITIBANK CONDOMINIUMS AT TUSCANY (CITACION JUDICIAL) fines de lucre en el ON web de (raining and establishment of policy SOUTH DAKOTA, NA;MIDLAND ASSOCIATION,INC. • California Legal Services Um, and procedures to be undertaken WHEREFORE, plaintiff prays for . CREDIT MANAGEMENT INC.; v. NOTICE TO DEFENDANT(ANSO Jawlletocal lomla orea),en el Centro by their agents, servants, or judgment against defendants,and WAKEFIELD & ASSOCIATES, DEFENDANTS:RICK SANDOVAL; ALDEMANDADO):RAUL HEREDIA de Ayuda de las Cedes de Californ is employees. each of them,as follows: INC.;and SUSIE VELASOUEZ AS HOMECOMINGS FINANCIAL ACOSTA fwwie sucotte,ca.aod o ponlendose 3.Al all limes herein mentioned THE PUBLIC TRUSTEE OF WELD LLC'NEW CENTURY MORTGAGE t en contacto con la carte o of colegio each defendant was the agent, A.For general damages according COUNTY,COLORADO. - CORPORATION; CAPITAL ONE YOU ARE BEING SUED de aboga dos locales.AN/ISA:Por ley. servant,and/or employee of each toproor et lime of trial; BANK (USA). N.A.; CITIBANK- BY PLAINTIFF( LO ESTA la code Ilene derechos a reclamar of the remaining defendants, and . SUMMONS SOUTH DAKOTA, NA;MIDLAND DEMANDANDO EL lee cuotas y los cosfos exentos was at all limes acting within the B.Far medical and related expenses • CREDIT MANAGEMENT INC.; DEMANDANTE):ABBAS JAVDANI por fmponer un gravamen sobre course and scope of such agency, according to proof at time°ftrlal; THE PEOPLE OF THE STATE OF WAKEFIELD & ASSOCIATES, GARGARI cualquier recuperation de$10,000 employment or service. • COLORADO TO THE ABOVE- INC.;and SUSIE VELASOUEZ AS o mss de valor recibida mediante 4.At all times herein mentioned, C.For toss of income and earning NAMED DEFENDANTS:. THE PUBLIC TRUSTEE OF WELD NOTICEI You have been sued. un acuerdo o una concesion de the US 101 Freeway near the ability t0 be proved at time of trial; COUNTY.COLORADO. The court may decide against you arbitraje en un caso de derecho civil. intersection of Western Avenue was You are hereby summoned and without your being heard unless you Ilene quo pager el gravamen de la and now is a public highway in the D.For coats ofsun incurred herein; required to appear and defend SUMMONS respond wahln 30 days.Read the .cone antes de que to code puede County of Los Angeles, State of against the claims of'Plaintiff,as information below. desechar el caso. California. E.For interest on damages pursuant set forth In the Complaint filed will THE PEOPLE OF THE STATE OF You have 30 CALENDAR DAYS 5.At all times herein mentioned, to Clod Code§3291;and the Court In this action•by firing with COLORADO TO THE ABOVE- after this summons and legal papers The name and address of the court defendants. and each of them, the Clerk of this Court an Answer or NAMED DEFENDANTS: are served on you to file a written Is:(El nombre y dirreclon de It cone were driving, operating and/or in F.For such other and further relief other response. You are required to response at this court and have a es):Los An etes Superior Court control of their respective vehicles as this court deems just and proper. file your Answer or Other response You are hereby summoned and copy served on the plelniil,A leder 111 North Hill Street herein with the express end Implied . within twenty(201 days after service required to appear and defend or phone call will not protect you. Los Angeles.CA90012 knowledge,permission and consent Dated:September 15,2010 upon you if within the State of against the claims of plaintiff, as Your written response must be in CASE UMBER(Numero del Caso): of the remaining defendants, and Colorado,or within thirty(30)days set forth In the Complaint fired with proper legal form If you went the BC445857 each of them,who were and are the Jesse T.Hoffs SBNM183006 after service upon you if outside the Court in this action,by fling with court to hear your case.There may owners lessors or possessors of MICHAEL A WASKUL 8 the State of Colorado or if served the Clerk of this Court en Answer or be a court form that you can use for The name,address.and telephone said vehicles. ASSOCIATES by publication pursuant to C R.C.P. other response.You are required to your response.You can find these number of plaintiffs attorney or 6.On or about July 3.2010 at 2:00 6454 Van Nuys Bind,Suite 212 4(g). If served by publication, file your Answer or other response court forms and more information plaintiff without an attorney Is:(El a.m.,plaintiff was operating his low Van Nuys.California 91401 service shall be complete on the day within twenty(20)days after service at the California Courts Online Self- nombre,la direction y el comers track vehicle and came to the aid of Telephone:((018)781.6100 of the last pubilcallon.Acopy of the upon you if within the State of Help og Center�� Avwer.courfnfo.ctoovvl de teiefono del abogado del the disabled vehicle parked on the (818)781.3399 Complaint may be obtained from the Colorado,or within thirty(30)days sefflt ,your county law library. demandante,o del demandante qua right shoulder on the southbound Attorney for plaintiff Clark of the Court. after service upon you it outside or the courthouse near you.If you no liana abogado,es): US 101 Freeway. Plaintiff parked the Slate of Colorado or If served cannot pay the filing fee,ask the Jesse T.Holfs his tow truck in front of the disabled SUPERIOR COURTOF THE STATE if you faille file your Answer or other by publication pursuant to C.R.C.P. court clerk for a fee waiver form. Michael A.Waskul&Associates vehicle an the shoulder and off the OF CALIFORNIA response to the Complaint In writing N9). If served by publication. If you do not file your response on 6454 Van Nuys Bled#212 road.Plattner was in the process of COUNTY OF LOS ANGELES — within the time required,udgreent by service shall be complete on the day time, you may lose the case by Van Nuys,CA 91401 attaching the front of the disabled CENTRAL DISTRICT default may be rendere�against you of the fast publication.Acopy of the default end your wages, money Attomeya/or Plaintiff Abbas Javdani vehicle fo the hitch of his tow truck, by the Court for the relief demanded Complaint may be obtained from the and property may be taken without Gargarf - when defendants and each of them Case No.:BC446857 In the Complain) without further Clerk of the Court further warming from the court negligently and recklessly owned, STATEMENT OF DAMAGES notice. - Dale(Fecha): Clerk(Secretarlo) controlled, maintained, repaired, This is an action affecting the real Hyattfall to file your Answer or other There are other legal requirements. be Amber LaFleur-Clayton,Deputy leased, used, rented, operated, ABBAS GARGARI,Plaintiff properly colt y described in the Complaint � response to the Complaint In writing You to an aa v. omey right (Adjunta) permitted, entrusted, supervised, and In a proceeding in rem as well within the time required.tudgment by away.If you do not know as attorney, • managed,and drove thelr respective RAUL HEREDIA ACOSTA as a proceeding in personam. .default may be rendered against you you may want to call the attomay vehicles on the southbound 101 Defendants by the Court for the relief demanded referral service,it you cannot afford SUPERIOR COURT OF THE STATE Freeway north of western Avenue () Dated this 13th day of September, in the Complaint without further an attorney.you may be eligible for OF CALIFORNIA so as to cause HENRY BLADIMIR TO DEFENDANT RAUL HEREDIA 2011. notice. free legal services from a nonprofit COUNTY OF LOS ANGELES, ROCHEZ'a vehicle to collide with ACOSTA: . • This Is an action alfeCting the real legal services program. You can CENTRAL DISTRICT the disabled vehicle.In which turn Resppectfullyysubmifled, property described in the Complaint locate these nonprofit groups at CASE NO.BC445857 moved forward violently and crushed PLEASE TAKE NOTICE that the HINDMANSANCHEZ P.C. and Is a proceeding in rem as web the California Le al Seances Web plaintNbolween to disabledvehlde plaintiff's damages In the above- Original signature of Jonah G.Hunt as a proceeding in personam. site caliromia.drpp1, ABBAS JAVDANI GARGARI. and taw truck referenced action are as(allows: Is on fete with the law offices of the Cali omia Cou s Online Self Plaintiff(s) 7.As a direct and proximate result Hindmansanchez P.C.pursuant to Dated this 13th day of September, =Met(yrww corlrtlttfo.ca.govj V. of the conduct of the defendants, Special Damages C.R.C.P,121,§1-26(7), 2011. a'�n�ro1,or by contacting your local RAUL HEREDIA ACOSTA, and each of them,plaintiff was hurt Medical Expenses-$138,365 •. /el Jonah G.'Suet court or county bar association. Defendant(s) and injured in his health,strength, Lost Wages-$15,365 Jonah G.Hurt No.34379 Respectfully submitted, NOTE:The court has a statutory ten and activity, sustaining Injury to General Damages•51.000,000 . Laura K Sanchez,No.21050 Hiro mANSANCHEZ P.C. for waived fees and costs on any COMPLAINT FOR DAMAGES plaintiff's body and shock and Injury •ATTORNEYS FOR PLAINTIFF Original signature of Jonah G.Hunt settlement or arbitration award of (Negligence, Personal Injury; to plaintiffs nervous system and Dated:October 26,2011 • MONTEVISTA CONDOMINIUMS. is on foe with the law offices of $10,000 or more In a civil case.The Punmve Damages parson,.All of which said injuries AT TUSCANYASSOCIATION 'lilndinanSarichenP.C.pursuant to Court's lien must be paid before the have caused and continue to cause MICHAEL A WASKUL & C.R.C.P.121,§1-26(7) cost wig dismiss the case.ANSOI (AMOUNT DEMANDED EXCEEDS each of the pfaintlff great mental, ASSOCIATES Address of Plaintiff: Is/ Jonah G.Hunt Lo hen demandado.Si no responde 525.000) physical and nervous strain, pain By: Jesse T Hoffs. Attorney for Monteviste Condominiums at Jonah G.Mat No.34379 desire de 30 Rios.la cone puede and sufferfng.Plaintiff will thereby Plaintiff Abbas Gown Tuscany Association Laura K.Sanchez,No.21050 decider en su contra sin esmchar COME NOW.the plaintiff ABBAS be permanently disabled all to the c/o vintage Corporation ATTORNEYS FOR PLAINTIFF su version>Lea la Informaclon a JAVDANI GARGARI,and for causes plaintiffs general damage in an 4631 201E Street Road,Suite 100 MONTEVISTA CONDOMINIUMS 'continuation. of action against the defendants, amount which is not known as this NOTICE Greeley,CO 80634 AT TUSCANY ASSOCIATION Tiene 30 DIAS DE CALENDARtO and each of them.allege: time.Plaintiff will ask to leave to Notice is hereby given that on March despues de que le enlreguen amend this complaint at such time 24,2012 at 10:00 a.m.at A to 2 Published In the Fort Lupton Press Address of Plaintiff: esta ©Radon y papeles legates FIRST CAUSE OF ACTION as the exact amount of this damage Storage,LLC,511 McKinleyAvenue, February 1.S.15,22,and 29,2012 Mordevista Condominiums at pare.presenter una respuesta por (Negligence as against all Is ascertained or proved all time of Fort Lupton,CO,the undersigned Tuscany Association easels en cots code y hater gun se Defendants) teal. A To Z Storage,L.LC.will sell a( c/o Vintage Corporation entregue una copia al demandante. 8.As a direct and proximate result of Public Sale by competitive bidding, NOTICE TO CREDITORS 4631 20th Street Road,Suite 100 Una carta o una Ilamada teiefonica 1.Al all times herein mentioned, the conduct of the defendants,and the personal property heretofore Greeley,CO 80634 no to protegen.Su respuesta par all acts complained of took place each of them,plaintiff was required stored with the undersigned by Estate of Katy Koshlo anda Katy writ*tierce que ester en format within the Jurisdiction of ale above- to and did employ physicians and S.Koshlo elk/a Katy Shizue Published in the Fort Lupton Press legal correcto sr deans su caso en captioned court. surgeons to examine,treat,end care S ace Number:A-24 Koshlo,Deceased February 1.8.15,22,and 29,2012 la code.Es possible que hays un for plaintiff and did incur medical and Mary Jordan formularlo que usted puede usar 2.The true names and capacities, related expenses the exact amount 641 Grand Ave Case Number 2911PR661 pare su respuesta.Puede encontrat whether Individual, corporate, of which are not known at this tIme. Ft.Lupton,Co 80821 NOTICE TO CREDITORS estos formularios de to corte y mas associate, governmental or Plaintiff will ask leave to amend 58 Misc Items All parsons having claims against the informacione en el Centro de Ayuda otherwise of DOE 1 through DOE at such time as the exact amount above named estate are required Estate of Katy Kosho a/h/a Katy de las Coues de California(IYILM. 30,inclusive,are unknown to plaintiff and care for plaintiff and did incur Space Number:B-2 td present them to the Personal S.Koshlo a/kfa Katy Shizue 8ucorte ca clog),en la biDhoteea de at this time,who therefore sue said medical and related expenses,the Johnny Ray Salazar Representative or to District Court Koshlo,Deceased laves de su condado 0 en la carte defendants by such fictitious names exact amount of which are not known' of Weld Courtly,Colorado or on or que le quede mas cerca.Si rtopuede and when tile true names and al this time.Plaintiff will ask leave to • before June 20,2012 or the claims Case Number 20i1PR661 pager la cuola de presentation pida capacities of said defendants are amend al such time as the exact may be braver barred. al secretario de la cone qua la de ascertained,plaintiffs will amend amount of this loss is ascertained or •see LEGA�S All persona having claims against the ferruled',de exencon de pago de this complain accordingly.Each of proved et time of trial. Dawn Koshlo Gillespie •'above-named estate are required moles,Si no presenla su respuesta the defendants designated herein 9.As a direct and proximate result - . .. pole.21 . • WELD COUNTY MEDIA PAYABLES • • • • MEDIA PAYA B lE S AIMS COMMUNITY COLLEGE ' FRONT RANGE COMMUNITY COLLEGE WIA DISLOCATED WORKER PROGRAM WA YOUTH PROGRAMS TESTING 120,00 UNIFORMS AND CLOTHING 34.86 MORGAN COMMUNITY COLLEGE GRAY OIL COMPANY INC 1MA YOUTH PROGRAMS TESTING 120.00 from page 19 WIA YOUTH PROGRAMS CLIENT TRANSPORTATION 110.83 UNIVERSITY OF NORTHERN COLORADO SINGH FOOD&CONOCO WIA YOUTH PROGRAMS TESTING 400.00 1MA YOUTH PROGRAMS CLIENT TRANSPORTATION 1,675.00 • MY EDUCATIONAL RESOURCE.%INC AMERICAN DATABANK COLORADO BUREAU OF INVESTIGATION Pala WIAYOIJTH PROGRAMS TRAINING 125.00 1MA DISLOCATED WORKER PROGRAM VAA YOUTH PROGRAMS FINGERPRINTSSACKGROUNDCKS118.50 CITY OFGREELEY • FINGERPRINTS/BACKGROUND CKS 69.00 ALCOCKK,,CONNOR IMAYOUTH PROGRAMS TRANSPORTATION 1,172.00 LONG TED WAY PROGRAMS LOCAL TRAVEL 11.50 GOJO SPORTS,INC WIA DISLOCATED WORKER PROGRAM LOCAL TRAVEL 39.06 AMAYAq,,KARINA WIA YOUTH PROGRAMS UNIFORMS AND CLOTHING 273.35 POUDRE VALLEY MEDICAL GROUP,LLC WIAYOUTFf PROGRAMS LOCAL TRAVEL 139.10 LABORATORY CORPORATION OF AMERICA HOLDINGS WIA DISLOCATED WORKER PROGRAM MEDICAL SERVICES 354.00 MY EDUCATIONAL RESOURCES,INC WOMEN'S WELLNESS CONNETION GRANT RAMIREZ ROBERT WIA YOUTH PROGRAMS LABORATORY EXPENSES 194,6E WIA DISLOCATED WORKER PROGRAM PROGRAM DAY CARE 226.00 MEMBERSHIPS AND REGISTRATION FEES 63.00 BANNER IMAGING ASSOCIATION UNIVERSITY OF NORTHERN COLORADO EVOLUTION SIGN&DESIGN LLC WOMEN'S WELLNESS CONNETION GRANT MEDICAL SERVICES200.23 WIA DISLOCATED WORKER PROGRAM .TESTING • 125.00 WIA YOUTH PROGRAMS PUBLIC RELATIONS 258.37 NORTH COLORADO MEDICAL CENTER 1NCMC)11' AiRTECH WAG SERVICES LLC • SAM'S CLUB WOMEN'S WELLNESS CONNETION GRANT tIEDICAL SERVICES836.26 WIA DISLOCATED WORKER PROGRAM TRAINING 1,921.22 1MAYOUTH PROGRAMS PUBLIC RELATIONS 84.30 SIDES,RN LINDSEY INSTITUTE OF BUSINESS AND MEDICAL CAREERS AIMS COMMUNITY COLLEGE YOUTH&FAMILY CONNECTIONS GRANT LOCAL TRAVEL 3.00 WA WORKER PROGRAM TUITION 817.00 WIA YOUTH PROGRAMS TESTING 2500 www.FRUriONPRi5.COM WEDNESDAY,FEBRUARY 29,2012 FORT LUPTON PRESS 21 Frederick police chief Commerce City continues vote • • honored for service on oil and gas moratorium METROWEST STAFF• • veloping and maintaining a METROWEST STAFF city recognizes its regulatory from residents as well as a • - countywide emergency radio limitations;drafting rules that proposal from Hilcorp Energy, GREELEY-The Weld 'network and to develop and COMMERCE CITY—City outline such things as appro- which agreed to a voluntary County board of commission- implement rules,procedures council members voted unani- priate signage,noise levels, 3o-day moratorium on hy- ers saluted•Frederick police and guidelines for such a mously Monday to continue traffic,screening,setbacks and draulic fracturing and drilling Chief Gary r-'4-:;P-'1V:,.; --,;,:,,' network:Sixteen members • Ordinance 7880,a moratorium safety considerations will help operations within the city. Barbour for ,.� ' of Weld County law enforce- on oil and gas drilling op- address the concerns raised by At the Dec.19 meeting,city his five-year �,,fs'b ment,fire and EMS agencies erations within city limits,for our constituents." council created the Oil and . tenure on . t .. make up the board,It also another 6o days. Council also directed staff Gas Land Use Review Commit- the Weld ?- ,sg:, acts as a liaison to other law If adopted,the ordinance to seek input from the public tee comprised of residents, • County ON`I :- enforcement,fire and EMS would impose a six-month on these documents through industry representatives, Regional• • 1;5,, , agencies. moratorium on any surface or existing communication chan- interest groups and council Commu- or t-",:i.,,r6e.1 "Chief Barbour's work on subsurface use for the conduct nets,such as meetings,city members.This group has met • nications Gory Barbour this advisory board is appre- of any oil and gas operations newsletter and website prior six times over the last 6O days • advisory '• ciated,"said commissioner that include hydraulic fractur- to bringing items to the city's to learn more about hydraulic • board. chairman Sean Conway.."We ing or drilling activities within planning commission and city fracturing as well as identify The board began in 1976 look forward to working with the city limits. council for final approval. potential changes to the city's • to begin the process of de- him again on future projects." The council also directed City council initially ap- land use code and concepts staff to propose revisions to proved Ordinance 1880 on for a Memorandum of Under- ESSAY -c the city's land use develop- first reading Dec 19.This standing with COGCC.City S open our arms and embrace ment code as well as a draft vote met the 3o-day"timeout" Council decided to end the the diversity that exists in . Memorandum of Understand- requested by the Colorado Oil work of this committee at from page 2 our district,"Reynolds said. ing for council's consideration. and Gas Conservation Corn- this time,although interested "Sometimes we have no idea "These ordinances and mission,allowing for dialogue stakeholders can provide input teacher and HAC council who these kids are until we ask agreements will allow Corn- prior to the city council's final on draft regulations and agree- member,as the HAC presented them." merce City to protect the decision(or second reading ments through the public and promoted essays in middle Many 27J teachers used health,safety and welfare vote)on a long-term morato- process. schools to Hispanic students, the essay contest as a writing• of its residents by govern- rium. For information on oil and • classmates began to ask why opportunity,going over brain- • ing'how oil and gas activities The second reading of Ordi- Com- they couldn't write about their storming,planning,creating gas merce City visitations within ago occur within the city,"said nonce 7880 jan.23 was contin- merce www.c3gov. culture;too. topic sentences and express- Mayor Sean Ford."While the ued based on public testimony com/oilgas. The essay contest used to be ing their ideas on a unique and WM "I'm Proud of Being Bilingual." • personal topic.Other schools . '— — — — — Recently,the HAC decided allowed students to participate said."I think what I like is that essays came from Hispanic stu- laugh,they make you smile.You to change it to"I'm Proud of voluntarily. kids investigate their heritage. dents,but also Hmong,Chinese, can see the kids and what they My Heritage"and opened the "The goal is to motivate and They're glad to have the op- Irish and German backgrounds. value,"Reynolds said."You just contest up to all interested encourage them to continue portunity to talk with parents Students wroteabout food tradi- -get to know them on a different students who wanted to write to follow their dreams,be who about things they wouldn't tions,family gatherings,religion, level.(It's)a reflection of who • about their heritage. . they are and to keep working know otherwise." values and their cultural history they are and what they think "This is a good time to ' ' on their education,"Reynolds This year the majority of "(The essays)make you and they value." • ILEGAL NOTICES LEGALS • February 22 and 29,2012 Okedor of Finance and Administration price and quality. Dept.al((970)358-4000 not ff4222 ease fie may be examined In the oru4223.The Board of Weld County office of the Clerk to the Board • NOTICE OF BID:B1200054 WELD COUNTY,COLORADO .Commissioners reserves the right of County Commissiones Weld Ft.Lupton Press By:Monica Mika to reed any or a8 proposals, to County Administration 'Bulking, ... from page 20. WATER IRRIGATION RIGHTS Adne ised:February 29th,2012 Director of Finance&Administration waive any Informalities in olds,and 1150 O Street Greeley,Coloratk • FOR LEASE FT.Lupton Press to accent the bid that,In the opinion .80631. E•Mail messages sent to 8663"Street The Board of County Commissioners NOTICE OF BID Dated:February 29,2012 of the ard,ra In the'best interest an Individual Commissioner may Fort Lupton,Co 80621 (or Weld County Colorado owns two of the Board and of the County of not be.a Inclusion In the are fie. 93 Misc Items ditch rights and certain lake water Web County,Colorado will receive NOTICE OF PROPOSAL Weld.Slate of Colorado. To ensure Inclusion of your E•Mae rights,and is seeking to lease those sealed proposals for a(One Year Inete ftbererom SE Weld BY MONICAMIK aO�� correspondence sesend ed Into the case fRe, Space Number:P-1 , rights to interested property owners Cost, for material hauling fortha Building to Fort Lupton Grader DIRECTOR OF FINANCE& please e�a copy to egeskke8dl John Tappy for(1)season only.T1ia minimum Pubric Work Department.Proposals Bid Number 81200056 ADMINISTRATION DOCKETIY:2012-23 .512 Lawson St bids for cacti a the following will be received by the Weld County Weld County,Col redo will receive Fort Lupton Press DATE:March 12.2012 Pine Bluffs Wyo 82082 properties areas follows: Purchasing Department 1150 O sealed propposals for conduit and February 29TH,2012 TIME:9:00 a.m. 103 Misc Items Street, Greeley CO 86631, unlll fiber Installation.All bidders must APPLICANT: 1.28 Shares of Fulton Ditch Water. Mondy March 19,2012 a 10:00 be Coming Certificated within the Leahy Family Farm LLC Space Number:P-36 Minimum Bid:542 per share am at which lime said proposals will slate of Colorado prior to bidding. NOTICE OF APPLICATION FOR Alin:David Leary Michael Arens 2.2 Shares of Lupton Bottom West be publicly opened in the Purchasing Proposals will be received by TEMPORARY ASSEMBLY 22437 Weld Courtly Road 19 302 N 8"Ave Lateral Shares. Department. The entire document the Weld County Purchasing Milliken CO 80543 Brighton,Co 80601 Minimum Bid:31,200 per share can be viewed on the Weld County Department 1150O Streel Greeley, Pursuant to the Weld County REQUEST Application for a 56 Misc Items 3..25 Shares of Lake Loveland website at www.co.weld.co.us CO 80631,until Monday.March 19 Code,a public trearing will be held temporary assembly Of more man Water Water located in the Purchasing Dept 2012®10:30 am at which lime said in the Chambers of the Board of 350 persons on March 25,May 13, Space Number:P•45 Minimum Bid:$50 per share under Current Request for Bids. Proposals will be publicly opened in County Commissioners of Weld July18,August 19 and TOO,2012. manic Rodabau h If you have questions about the the Purchasing Department. The Courtly Colorado, Weld County LEGAL DESCRIPTION: Part of 14888 East 115.Place Ditch shares must be used for big y please contactJay McDonald. entire document can be viewed Administration Battling, 1150 O the SE1/4 of Section 9,Township . Brighton Co 80603 • irrigation purposes. The ennieg Division Supervisor,at Weld CourW on the Weld County webnite al Street, AssendHy Room, Greeley, 4 North Range 67 West of the 611t 58 Misc hems Bidder will be redppenside for Public Works (970)358-4000, EM.. www.c0.wele.ca.us, located in the Colorado 80631, at the lime PM..weld County,Colorado Space Number:P-500 signkig a lease with Weld County 3761. - Purchasing 0 under Current a8pepcifed, If a newt reporter le LOCATION: 22437 Weld County and must provide evidence that the • Request for Eirfs.Scope of work— desired,please advise the Clerk to Road 19 Milliken, CO•80543 Trisha Monaco wait(Is actually put to beneeciel The Board of Weld County Install a 2 inch polyurethane conduct the Board,In vatting,.at least five (See Legal Description for 121Brighton,South 21r"Apt 221 agricultural use. Please contact Commissioners reserves the right and 24 spend SM Coring outdoor days prior of the hearing. The cost focaton.) precise 49 M tem0601 Clay 1 with questtiions8.Please subm t waive any to reject informattie in bids,and fiber Street E FteL' ton to at of engaging a the reequestingr shall p BOARD OF COUNTY bSpace Number P-53 Attens tion:ClldayCKlmrni PD Box 758 to theeeBoard.biis tthhembest intereen st Lupton.A 7ei625 eefidatetyy pCR rop oposal with Disablitles Act,t,e fmspecial WELD COMMISSIONERS OUNTY COLORADO Jennifer Ebert Greeley.CO 80632.0758. Bids we of the Board and of the County of mean will be held on Monday accormnodabons are;tired In 8855 Hwy 85 -• be accepted Thursday,March 15th, Weld State of Colorado.The Board March 5,2012 at 10:00 a.m.al SE order for u to paNcipagla in this DATED:February 24,2012 Fort Lupton,Co 80621 . 2012e 1:00pm. of Weld County Cornrnissioners Weld located al 2950 9th Street In hearing,p you contact the Clerk PUBLISHED: February 29,2012, 73 Mlscilems shall gBive ppreference to resident Ft Lupton,CO. Further information to the Board's Office at(970)336- in the Fort Lupton Press Publishetl in the Fort Lupton Press WELD COUNTY COLORADO • Weld•County bidders in all cases or any questions may be obtained 7215,Extension 4226 prior to the up By:Monica Mika where the bids are competitive in from the Weld County Purchasing day of the hearing. The complete NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Code, a - -public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Administration Building, 1150 0 Street, Greeley, Colorado 80631,at the time specified. If a -court reporter is desired, please advise - the Clerk to the Board, in writing, at least five days prior to the hearing. The cost of engaging a court reporter shall be borne by the requesting party. In accordance with the Americans with Disabilities Act,if special accommodations are required in order for you to participate in this hearing,please contact the Clerk to the Board's Office at (970) 336-7215, Extension 4226,.. prior to the day of the hearing. The complete case file may be examined in the office of the Clerk to the Board of County. Commissioners, Weld County Administration Building, 1150 0 Street, Greeley, Colorado 80631. E-Mail messages sent to an individual Commissioner may not be included in the case.file. To ensure inclusion of your E- Mail correspondence into the case file, please send a copy to egesick@co.weld.co.us.DOCKET#:2013-97 DATE:November 6,2013 TIME:10:00 a.m. APPLICANT:Robert L.Parsons Living Trust - do TEAM Engineering 3468 Shallow Pond Drive Fort Collins,Colorado 80528-7002 REQUEST: A Site Specific Development Plan and Minor Subdivision Final Plan,MF #1025, for eight (8) lots - Peace Haven Estates LEGAL DESCRIPTION: Lot B of Recorded Exemption#3358; being part of Section 10, Township 7 North,Range 67 West of the 6th P.M., Weld County, Colorado -LOCATION: East of and adjacent to County Road 19, and south of and adjacent to County Road 64 (See Legal Description for precise location.) BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO DATED:November 8,2013 PUBLISHED:November 13,2013 WELD COUNTY worker,or through the retiree health plan, #Working after retirement employees are CODE ORDINANCE 2013-6 if he or she qualifies. not eligible IN THE MATTER OF REPEALING AND 1. Hourly. An hourly retiree employee is Amend Sec.3-6-100.Jury duty/witness. REENACTING,WITH AMENDMENTS, paid only for the hours worked and is not An employee who is regularly employed, CHAPTER 3 HUMAN RESOURCES,OF eligible to receive benefits. as defined by Section 13-71-126, C.R.S., THE WELD COUNTY CODE and who is required to serve as a witness 2. Part-time.A part-time retiree employee in a case involving the County government BE IT ORDAINED BY THE BOARD OF is regularly scheduled to work less than or as a juror during scheduled work time, COUNTY COMMISSIONERS OF THE forty (40) hours per week. The part-time is entitled to paid leave not to exceed COUNTY OF WELD,STATE OF employee who consistently works at least three(3)weeks.An employee who serves COLORADO: twenty (20) hours per week may be on a jury shall pay to the County all eligible for certain benefits. amounts received for the jury service. In WHEREAS, the Board of County order to be granted leave for jury duty,the I Commissioners of the County of Weld, 3. Job Share Retired with benefits.A Job employee must submit a copy of the State of Colorado, pursuant to Colorado Share retiree employee works part-time summons and all forms furnished by the statute and the Weld County Home Rule and may be eligible for certain benefits, Clerk of the Court relative to the time of Charter, is vested with the authority of including Step increases. The needs of service. Mileage allowances can be administering the affairs of Weld County, the department and/or County will dictate retained by the employee. An employee Colorado,and if this status is possible. Benefits are who is subpoenaed to appear as a earned on a pro-rata basis based on witness in a case unrelated to County WHEREAS, the Board of County standard hours worked, shown in Table business must use paid leave,if available. Commissioners, on December 28, 2000, 3.2 and Table 3.3. If no paid time is available,the time off will adopted Weld County Code Ordinance be leave without pay. Employees must 2000-1, enacting a comprehensive Code Table 3.2 avoid situations in which they, through for the County of Weld, including the Retiree Job Share Status — Proration of their voluntary actions, may be called to codification of all previously adopted Benefits testify in private civil matters, wherein ordinances of a general and permanent Weekly Hours 38 Annual Hours 1976 knowledge of confidential facts, nature enacted on or before said date of Retiree Status.95 circumstances, or opinions they have adoption,and Weekly Hours 34 Annual Hours 1768 obtained in the scope and course of their Retiree Status.85 work may be revealed. WHEREAS, the Weld County Code is in Weekly Hours 30 Annual Hours 1560 need of revision and clarification with Retiree Status.75 Add Appendix 3-C-ATTACHED. regard to procedures, terms, and Weekly Hours 20 Annual Hours 1040 requirements therein. Retiree Status.50 NOTICE NOW, THEREFORE, BE IT ORDAINED 4 and 5-No Change. PURSUANT to the Weld County Home by the Board of County Commissioners of Rule Charter, Ordinance Number 2013-6 the County of Weld, State of Colorado, C.No Change. published above,was introduced and, on that certain existing Chapters of the Weld motion duly made and seconded, County Code be, and hereby are, D. Employees retiring from County service approved upon first reading on June 18, repealed and re-enacted, with under the State of Colorado PERA 2013. A public hearing and second amendments, and the various Chapters retirement program shall be governed by reading is scheduled to be held in the I are revised to read as follows. PERA rules and regulations for employees Chambers of the Board, Weld County working after service or disability Administration Building, 1150 O Street, CHAPTER 3 - retirement. Refer to PERA rules and Greeley,Colorado 80531,on July 7,2013. HUMAN RESOURCES regulations. All persons in any manner interested in the reading of said Ordinance are Amend Sec.3-2.100.Phased retirement Amend Sec.3-2-110.Benefit table. requested to attend and may be heard. option. Table 3.3 describes benefits by employee Please contact the Clerk to the Board's type for County employees: office at phone(970)336-7215,Extension A.Employees retiring from County service 4225, or fax (970) 352-0242, prior to the must separate their regular employment Table 3.3 Benefit Table by Employee day of the hearing if, as the result of a from Weld County in order to draw Type Full-Time Regular Job Share disability, you require reasonable benefits from the Weld County Retirement Seasonal Part-Time Hourly Retired Job accommodations in order to participate in Plan. They do not have a right or Share Retired Part-Time Retired Hourly this hearing.Any backup material,exhibits expectation of continued employment with Step Progression Yes Yes No **No No or information previously submitted to the Weld County. Contract employment of a Yes No No Health Insurance Yes *Yes Board of County Commissioners retired employee shall be at the discretion *Yes *Yes No *Yes *Yes No Disability concerning this matter may be examined of the Elected Officer or Department Insurance Yes#Yes No Yes No Yes Yes in the office of the Clerk to the Board of Head.Such contract employment shall be No Life Insurance Yes Yes No Yes No County Commissioners, located in the "at will" and shall be governed by terms Yes Yes No Retirement Plan+Yes No No Weld County Administration Building, and conditions set forth in a contract No No No No No Sick Leave Yes*Yes No 1150 O Street, Greeley, Colorado, signed by the Board of County No No *Yes No No Vacation Leave Yes between the hours of 8:00 a.m. and 5:00 Commissioners and the retired employee *Yes No No No'Yes No No Holiday Pay p.m., Monday thru Friday, or may be and pursuant to the requirements of this Yes'Yes No No No*Yes No No Personal accessed through the Weld County Web Section. An example of such a contract Leave Yes 'Yes No No No *Yes No No Page (www.co.weld.co.us). E-Mail may be found in Appendix 3-C. Bereavement Leave Yes*Yes No No No messages sent to an individual *Yes No No Sick Leave Bank Yes *Yes Commissioner may not be included in the B.Employees retiring from County service No No No*Yes No No Grievance Rights case file. To ensure inclusion of your S- under the Retirement Plan may, upon Yes#Yes No No No Yes No No Mail correspondence into the case file, approval by the department head or '•Prorated.An employee must consistently- please send a copy to elected official,work no more than a total work twenty(20)hours or more per week egesick(olco.weld.co.us. of one thousand nine hundred seventy-six to receive a prorated health insurance (1,976) hours annually, January to benefit. SECOND READING:July 7,2013,at 9:00 January. The retired employee may not **Paramedic Services—yes. a.m. receive disability Insurance coverage, but + All employees of the Department of THIRD READING: July 28, 2013, at 9:00 may be eligible for health, dental and Public Health and Environment will be a.m. vision insurance either as a reemployed members of PERA. BOARD OF COUNTY COMMISSIONERS Hello