8 14 14 villager legals by VILLAGER MEDIA GROUP

August 14, 2014 • THE VILLAGER • PAGE 21

Legal Notices What are legal/public notices? “(1) ‘Legal notice’ or ‘advertisement’ means any notice or other written matter required to be published in a newspaper by any laws of this state, or by the ordinances of any city or town, or by the order of any court of record of this state. “(2) ‘Privately supported legal notice or advertisement’ means any legal notice or advertisement which is required by federal, state, or local law or court order which is paid for by a person or entity other than a governmental entity either directly or by direct, specific reimbursement to the governmental entity. “(3) ‘Publicly supported legal notice or advertisement’ means any legal notice or advertisement which is required by federal, state, or local law or court order which is paid for by a governmental entity.” -Legal Publication Laws of Colorado, Colorado Press Association

is given with regard to the following described Deed of Trust: COMBINED NOTICE - RESTART PUBLICATION CRS §38-38-109(2)(b)(II) FORECLOSURE SALE NO. 1450-2013 Republished to restart foreclosure stayed by bankruptcy and reset sale date. To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 23, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Amirdavood Pourarfaie & Mitra Pourarfaie Original Beneficiary(ies): Millennium Bank Current Holder of Evidence of Debt: Centennial Bank Date of Deed of Trust: April 09, 2012 County of Recording: Arapahoe Recording Date of Deed of Trust: April 17, 2012 Recording Information (Reception Number): D2041142 Original Principal Amount: $658,700.00 Outstanding Principal Balance: $642,473.78 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: LOTS 4, 5, 6 AND 7, BLOCK 41, SOUTH BROADWAY HEIGHTS, COUNTY OF ARAPAHOE, STATE OF COLORADO; Together with all existing or subsequently erected or affixed buildings, improvements and fixtures, all easements, rights of way, and appurtenances; all water, water rights and ditch rights (including stock in utilities with ditch irrigation rights); and all other rights, royalties and profits relating to the real property, including, without limitation, all minerals, oil, gas, geothermal and similar matters. Also known by street and number as: 4442 S Broadway, Englewood, CO 80113. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/17/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

7/24/2014 8/21/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/23/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Janet E Perlstein #13799 Fox Rothschild LLP 633 Seventeenth Street, Suite 2700, Denver, CO 80202 (303) 383-7623 Attorney File # 115456.00060 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: July 24, 2014 Last Publication: August 21, 2014 Legal # 1450-2013 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0587-2014 To Whom It May Concern: This Notice

On May 14, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Daniel S Foster Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc. acting solely as nominee for Air Academy Federal Credit Union Current Holder of Evidence of Debt: THE BANK OF NEW YORK MELLON FKA THE BANK OF NEW YORK,AS TRUSTEE FOR THE CERTIFICATEHOLDERS OF CWMBS, INC., CHL MORTGAGE PASS-THROUGH TRUST 2006-16, MORTGAGE PASS-THROUGH CERTIFICATES, SERIES 2006-16 Date of Deed of Trust: August 03, 2006 County of Recording: Arapahoe Recording Date of Deed of Trust: August 10, 2006 Recording Information (Reception Number): B6115179 Original Principal Amount: $525,000.00 Outstanding Principal Balance: $549,921.01 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN BY REFERENCE Also known by street and number as: 12 Coral Place, Greenwood Village, CO 80111. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/10/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. First Publication Last Publication Name of Publication

7/17/2014 8/14/2014 The Villager

DATE: 05/14/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Robert J. Aronowitz, Esq. #5673 Lisa Cancanon #42043 Emily Jensik #31294 Joan Olson, Esq. #28078 Jennifer H. Trachte #40391 Monica Kadrmas #34904 Catherine A. Hildreth #40975 Aronowitz & Mecklenburg, LLP 1199 Bannock St., Denver, CO 80204 (303) 813-1177 Attorney File # 1720.100025.F01 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. 0587-2014 Exhibit “A” Lot 33 of the second amended certified survey map for Trove at DTC, a part of Denver Technological Center Superblock I, as recorded in plat Book 110, Pages 51 and 52 of the Arapahoe County records lying in the Northwest Quarter of Section 15, Township 5 South, range 67 west of the 6th principal meridian, City of Greenwood Village, County of Arapahoe, State of Colorado, and more particularly described as follows: Commencing at the Northwest corner of said Section 15; thence North 89 degrees 31 minutes 33 seconds East, along the North line of said Northwest quarter, a distance of 661.31 feet; thence South 00 degrees 17 minutes 57 seconds West, along the East line of Tract 8 of the Clark Colony subdivision

of Section 15 and its Northerly extension and the East line of Tract 9 of said Clark Colony subdivision of Section 15, a distance of 723.58 feet to the point of beginning; thence continuing South 00 degrees 17 minutes 57 seconds West along said East line of Tract 9, a distance of 95.00 feet; thence North 89 degrees 42 minutes 03 seconds West, a distance of 150.50 feet; thence North 11 degrees 36 minutes 33 seconds East, a distance of 94.68 feet; thence North 38 degrees 55 minutes 57 seconds West, a distance of 91.55 feet to the Southeasterly right of way of Coral Place as recorded in Book 6758, Page 538 Arapahoe County records; thence North 51 degrees 04 minutes 03 seconds East along said Southeasterly right of way, a distance of 25.00 feet; thence South 38 degrees 55 minutes 57 seconds East, a distance of 109.18 feet; thence South 89 degrees 42 minutes 03 seconds East, a distance of 101.41 feet to the point of beginning. County of Arapahoe, State of Colorado Published in The Villager First Publication: July 17, 2014 Last Publication: August 14, 2014 Legal # 0587-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0592-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 14, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Michael P Esola and Lisa Esola Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., acting solely as nominee for AEGIS FUNDING CORPORATION Current Holder of Evidence of Debt: Wells Fargo Bank, N.A., as Trustee for Aegis Asset Backed Securities Trust Mortgage Pass-Through Certificates, Series 2004-3 Date of Deed of Trust: May 05, 2004 County of Recording: Arapahoe Recording Date of Deed of Trust: May 14, 2004 Recording Information (Reception Number): B4089001 Original Principal Amount: $47,000.00 Outstanding Principal Balance: $32,515.50 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: LOTS 7 AND 8, BLOCK 14, WOLLENWEBERS BROADWAY HEIGHTS SECOND ADDITION, COUNTY OF ARAPAHOE, STATE OF COLORADO. Also known by street and number as: 4426 South Cherokee Street, Englewood, CO 80110. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/10/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

7/17/2014 8/14/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/14/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal

holder of the indebtedness is: Robert J. Aronowitz, Esq. #5673 Lisa Cancanon #42043 Emily Jensik #31294 Joan Olson, Esq. #28078 Jennifer H. Trachte #40391 Monica Kadrmas #34904 Catherine A. Hildreth #40975 Aronowitz & Mecklenburg, LLP 1199 Bannock St., Denver, CO 80204 (303) 813-1177 Attorney File # 1068.100215.F01 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: July 17, 2014 Last Publication: August 14, 2014 Legal # 0592-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0595-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 14, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Jesus Vasquez and Silvia Vasquez Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., as nominee for Premium Capital Funding, LLC D/B/A Topdot Mortgage, a New York Limited Liability Company Current Holder of Evidence of Debt: Bank of America, N.A. Date of Deed of Trust: April 11, 2008 County of Recording: Arapahoe Recording Date of Deed of Trust: May 19, 2008 Recording Information (Reception Number): B8057629 Original Principal Amount: $221,422.00 Outstanding Principal Balance: $212,280.23 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

Attorney File # 12-11556R The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: July 17, 2014 Last Publication: August 14, 2014 Legal # 0595-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0603-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 14, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Vinh H. Pham Original Beneficiary(ies) :MORNINGSTAR MORTGAGE CORPORATION Current Holder of Evidence of Debt: BANK OF AMERICA, N.A. Date of Deed of Trust: May 29, 2003 County of Recording: Arapahoe Recording Date of Deed of Trust: June 02, 2003 Recording Information (Reception Number): B3118134 Original Principal Amount: $158,512.00 Outstanding Principal Balance: $133,919.06 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN BY REFERENCE Also known by street and number as: 4754 South Clay Court, Englewood, CO 80110. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

NOTICE OF SALE

The property to be foreclosed is: LOTS 33 TO 40, BOTH INCLUSIVE, BLOCK 22, SHERIDAN SUBDIVISION, COUNTY OF ARAPAHOE, STATE OF COLORADO Also known by street and number as: 3379 South Quivas Street, Englewood, CO 80110. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST.

First Publication Last Publication Name of Publication

7/17/2014 8/14/2014 The Villager

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/10/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/14/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Caren Jacobs Castle #11790 Deanna L. Westfall #23449 Jennifer Griest #34830 Britney Beall-Eder #34935 Kimberly L. Martinez #40351 Christopher T. Groen #39976 Cynthia Lowery-Graber #34145 The Castle Law Group, LLC 999 18th Street #2201, Denver, CO 80202 (303) 865-1400

The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. 7/17/2014 8/14/2014 The Villager

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/10/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/14/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Robert J. Aronowitz, Esq. #5673 Lisa Cancanon #42043 Emily Jensik #31294 Joan Olson, Esq. #28078 Jennifer H. Trachte #40391 Monica Kadrmas #34904 Catherine A. Hildreth #40975 Aronowitz & Mecklenburg, LLP 1199 Bannock St., Denver, CO 80204 (303) 813-1177 Attorney File # 1269.100254.F01 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. 0603-2014 Exhibit A A PART OF LOT 17, CENTENNIAL SOUTH SUBDIVISION, CITY OF ENGLEWOOD, COUNTY OF ARAPAHOE, STATE OF COLORADO, AS RECORDED

UNDER RECEPTION NO. 1880722 IN THE OFFICE OF THE COUNTY CLERK AND RECORDER OF ARAPAHOE COUNTY, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF LOT 17, SAID CENTENNIAL SOUTH SUBDIVISION; THENCE N 00 DEG. 00 MIN. 00 SEC. W, A DISTANCE OF 26.00 FEET TO THE POINT OF BEGINNING; THENCE S 89 DEG. 59 MIN. 59 SEC. WEST, A DISTANCE OF 18.00 FEET; THENCE NORTH 39 DEG. 11 MIN. 09 SEC. WEST, A DISTANCE OF 28.06 FEET; THENCE NORTH 68 DEG. 15 MIN. 00 SEC. WEST, A DISTANCE OF 76.88 FEET; THENCE NORTH 33 DEG. 00 MIN. 00 SEC. WEST, A DISTANCE OF 47.09 FEET TO A POINT ON THE RIGHT-OF-WAY LINE OF SOUTH CLAY COURT, SAID POINT ALSO BEING A POINT ON A CURVE; THENCE IN A NORTHEASTERLY DIRECTION ALONG SAID RIGHT-OF-WAY LINE AND ALONG SAID CURVE TO THE LEFT HAVING A CENTRAL ANGLE OF 14 DEG. 04 MIN. 27 SEC., A RADIUS OF 45.00 FEET, AN ARC DISTANCE OF 11.05 FEET, AND WHOSE CHORD BEARS NORTH 33 DEG. 10 MIN. 17 SEC. EAST, A CHORD DISTANCE OF 11.03 FEET TO A POINT; THENCE DEPARTING SAID CURVE AND SAID RIGHT-OF-WAY LINE, SOUTH 42 DEG. 18 MIN. 05 SEC. EAST, A DISTANCE OF 36.53 FEET; THENCE SOUTH 68 DEG. 15 MIN. 00 SEC. WEST, A DISTANCE OF 110.00 FEET; THENCE SOUTH 00 DEG. 00 MIN. 00 SEC. EAST, A DISTANCE OF 31.18 FEET TO THE POINT OF BEGINNING, COUNTY OF ARAPAHOE, STATE OF COLORADO. Published in The Villager First Publication: July 17, 2014 Last Publication: August 14, 2014 Legal # 0603-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0623-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 20, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): James H. Keesling Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc., as nominee for Guaranty Bank and Trust Company Current Holder of Evidence of Debt: U.S. Bank National Association (as successor-in-interest to Bank of America, NA, as successor by merger to LaSalle Bank NA), as Trustee, on behalf of the holders of the Thornburg Mortgage Securities Trust 20063 Mortgage Loan Pass-Through Certificates, Series 2006-3 Date of Deed of Trust: March 27, 2006 County of Recording: Arapahoe Recording Date of Deed of Trust: April 03, 2006 Recording Information (Reception Number): B6050874 Original Principal Amount: $1,000,000.00 Outstanding Principal Balance: $999,455.16 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN BY REFERENCE Also known by street and number as: 3250 Cherryridge Road, Englewood, CO 80113. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/17/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate

— Continued on page 22 —

PAGE 22 • THE VILLAGER • August 14, 2014 — Continued from page 21 — of Purchase, all as provided by law. First Publication Last Publication Name of Publication

7/24/2014 8/21/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/20/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Caren Jacobs Castle #11790 Deanna L. Westfall #23449 Jennifer Griest #34830 Britney Beall-Eder #34935 Kimberly L. Martinez #40351 Christopher T. Groen #39976 Cynthia Lowery-Graber #34145 The Castle Law Group, LLC 999 18th Street #2201, Denver, CO 80202 (303) 865-1400 Attorney File # 14-01464 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. 0623-2014 EXHIBIT A THAT PART OF LOT 26, BLOCK 2, CHERRYRIDGE, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID LOT 26, THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 26, 220.21 FEET, THENCE NORTHEASTERLY MAKING AN ANGLE TO THE LEFT OF 109 DEGREES 59 MINUTES 30 SECONDS, A DISTANCE OF 297.20 FEET TO A POINT ON THE SOUTHWESTERLY RIGHT OF WAY LINE OF CHERRYRIDGE ROAD WHICH IS 52.77 FEET NORTHWESTERLY OF THE SOUTHEAST CORNER OF SAID LOT 26, THENCE NORTHWESTERLY MAKING AN ANGLE TO THE LEFT OF 90 DEGREES, A DISTANCE OF 40.00 FEET TO A POINT OF CURVE, THENCE ALONG CURVE WHICH HAS A CENTRAL ANGLE OF 69 DEGREES 15 MINUTES AND A RADIUS OF 120.00 FEET, A DISTANCE OF 145.03 FEET TO A POINT OF TANGENT, THENCE WEST ALONG THE SOUTH RIGHT OF WAY LINE OF CHERRYRIDGE ROAD, A DISTANCE OF 154.45 FEET TO THE POINT OF BEGINNING, COUNTY OF ARAPAHOE, STATE OF COLORADO. Published in The Villager First Publication: July 24, 2014 Last Publication: August 21, 2014 Legal #0623-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0626-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 21, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Broomfield Lending, LLC, a Colorado limited liability company Original Beneficiary(ies): Colorado Community Bank Current Holder of Evidence of Debt: Creative Estates, LLC Date of Deed of Trust: September 07, 2005 County of Recording: Arapahoe Recording Date of Deed of Trust: September 28, 2005 Recording Information (Reception Number): B5146373 Original Principal Amount: $164,500.00 Outstanding Principal Balance: $164,020.78 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: Lots 23 and 24, Block 29, Jackson’s Broadway Heights, County of Arapahoe, State of Colorado Together with all rights, easements, appurtenances, royalties, mineral rights, oil and gas rights, crops, timber, all diversion payments or third party payments made to crop producers, all water and riparian rights, wells, ditches, reservoirs, and water stock and all existing and future improvements, structures, fixtures and replacements that may now, or at any time in the future, be part of the real estate described above (all referred to as “Property”). Also known by street and number as: 4292 S. Delaware St., Englewood, CO 80110. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/17/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

7/24/2014 8/21/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/21/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of

Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Theodore P. Demos #21336 Shively & Demos, P.C. P.O. Box 636, Erie, CO 80516 (303) 860-7724 Attorney File # 8664-14 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: July 24, 2014 Last Publication: August 21, 2014 Legal #0626-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0669-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On May 30, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): AMBER NICHOLE MOFFAT Original Beneficiary(ies): MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. AS NOMINEE FOR MORTGAGE SOLUTIONS OF COLORADO, LLC, COLORADO, LLC Current Holder of Evidence of Debt: BANK OF AMERICA, N.A. Date of Deed of Trust: October 25, 2006 County of Recording: Arapahoe Recording Date of Deed of Trust: October 31, 2006 Recording Information (Reception Number): B6155199 Original Principal Amount: $137,887.00 Outstanding Principal Balance: $130,536.67 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: ATTACHED HERETO AS EXHIBIT ‘A’ AND INCORPORATED HEREIN AS THOUGH FULLY SET FORTH. Also known by street and number as: 7474 EAST ARKANSAS AVE #1805, DENVER, CO 80231. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 09/24/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

7/31/2014 8/28/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 05/30/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Wayne E. Vaden #21026 Vaden Law Firm, LLC PO Box 18997, Denver, CO 80218 (303) 377-2933 Attorney File # 14-081-05421 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. 0669-2014 “Exhibit A” CONDOMINIUM UNIT NO. 5, BUILDING 18, WINDSONG CONDOMINIUMS, IN ACCORDANCE WITH AND SUBJECT TO THE DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS OF THE WINDSONG CONDOMINIUMS RECORDED ON JULY 12, 1983 IN BOOK 3912 AT PAGE 441 AND ANY AND ALL AMENDMENTS AND SUPPLEMENTS THERETO, AND MAP RECORDED ON JULY 12, 1983 IN BOOK 65 AT PAGE 47, AND ANYAND ALL AMENDMENTS AND SUPPLEMENTS THERETO, IN THE RECORDS OF THE COUNTY OF ARAPAHOE, STATE OF COLORADO, TOGETHER WITH THE RIGHT TO THE EXCLUSIVE USE OF PARKING SPACE NO. 147, COUNTY OF ARAPAHOE, STATE OF COLORADO. Published in The Villager First Publication: July 31, 2014 Last Publication: August 28, 2014 Legal # 0669-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0671-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On June 3, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Megan M McHugh Original Beneficiary(ies): Mortgage Electronic Registration Systems, Inc. acting solely as nominee for Pinnacle Mortgage Group, Inc. Current Holder of Evidence of Debt: Wells Fargo Bank, NA Date of Deed of Trust: January 23, 2004 County of Recording: Arapahoe Recording Date of Deed of Trust: January 30, 2004

Recording Information (Reception Number): B4019291 Original Principal Amount: $170,526.00 Outstanding Principal Balance: $161,932.90 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN BY REFERENCE Also known by street and number as: 2094 South Xenia Way, Denver, CO 80231. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 10/01/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

8/7/2014 9/4/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 06/03/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Robert J. Aronowitz, Esq. #5673 Lisa Cancanon #42043 Emily Jensik #31294 Joan Olson, Esq. #28078 Jennifer H. Trachte #40391 Monica Kadrmas #34904 Catherine A. Hildreth #40975 Aronowitz & Mecklenburg, LLP 1199 Bannock St., Denver, CO 80204 (303) 813-1177 Attorney File # 9105.100362.F01 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

8/7/2014 9/4/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 06/06/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Caren Jacobs Castle #11790 Deanna L. Westfall #23449 Jennifer Griest #34830 Britney Beall-Eder #34935 Kimberly L. Martinez #40351 Christopher T. Groen #39976 Cynthia Lowery-Graber #34145 The Castle Law Group, LLC 999 18th Street #2201, Denver, CO 80202 (303) 865-1400 Attorney File # 14-02283 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: August 7, 2014 Last Publication: September 4, 2014 Legal # 0683-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0694-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On June 10, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Janet N Aylesworth and Jeanne L Kula Original Beneficiary(ies): JPMorgan Chase Bank, N.A. Current Holder of Evidence of Debt: JPMorgan Chase Bank, N.A. Date of Deed of Trust: September 12, 2007 County of Recording: Arapahoe Recording Date of Deed of Trust: October 23, 2007 Recording Information (Reception Number): B7136381 Original Principal Amount: $52,000.00 Outstanding Principal Balance: $51,835.36 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

0671-2014 EXHIBIT A CONDOMINIUM UNIT 86, BUILDING 8, THE WILLOWS AT HIGHLINE (A CONDOMINIUM) ACCORDING TO THE CONDOMINIUM MAP THEREOF RECORDED NOVEMBER 8, 1985, IN BOOK 86 AT PAGE 40 AND SUPPLEMENT THERETO RECORDED AUGUST 25, 1993, IN BOOK 109 AT PAGE 65, AND ANY AND ALL AMENDMENTS THERETO, AND ACCORDING TO THE CONDOMINIUM DECLARATION RECORDED NOVEMBER 8, 1985 IN BOOK 4594 AT PAGE 166 AND ANY AND ALL AMENDMENTS THERETO, COUNTY OF ARAPAHOE, STATE OF COLORADO.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

Published in The Villager First Publication: August 7, 2014 Last Publication: September 4, 2014 Legal # 0671-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0683-2014

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST.

To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On June 6, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): Craig S. Obrien Original Beneficiary(ies): First Franklin Financial Corp., subsidiary of National City Bank of Indiana Current Holder of Evidence of Debt: Wells Fargo Bank, N.A., as Trustee, on behalf of the registered certificate holders of First Franklin Mortgage Loan Trust, Mortgage Pass-Through Certificates, Series 2004-FF4 Date of Deed of Trust: March 08, 2004 County of Recording: Arapahoe Recording Date of Deed of Trust: March 15, 2004 Recording Information (Reception Number): B4045821 Original Principal Amount: $168,000.00 Outstanding Principal Balance: $168,000.00 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: LOTS 41 AND 42, BLOCK 2, BANK ADDITION, COUNTY OF ARAPAHOE, STATE OF COLORADO Also known by street and number as: 3131 S Pearl St, Englewood, CO 80113. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 10/01/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real

The property to be foreclosed is: CONDOMINIUM UNIT NO. 307, PARK BELLEVIEW CONDOMINIUMS, A CONDOMINIUM, IN ACCORDANCE WITH THE DECLARATION RECORDED JUNE 8, 1979 IN BOOK 3008 AT PAGE 529, AND THE CONDOMINIUM MAP RECORDED ON JUNE 8, 1979 IN BOOK 39 AT PAGE 26, OF THE COUNTY OF ARAPAHOE RECORDS, COUNTY OF ARAPAHOE, STATE OF COLORADO. Also known by street and number as: 800 W Belleview Ave Apt 307, Englewood, CO 80110.

NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 10/08/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication Name of Publication

8/14/2014 9/11/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 06/10/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Caren Jacobs Castle #11790 Deanna L. Westfall #23449 Jennifer Griest #34830 Britney Beall-Eder #34935 Kimberly L. Martinez #40351 Christopher T. Groen #39976 Cynthia Lowery-Graber #34145 The Castle Law Group, LLC 999 18th Street #2201, Denver, CO 80202 (303) 865-1400 Attorney File # 14-01118 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: August 14, 2014 Last Publication: September 11, 2014 Legal #0694-2014 ____________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 0712-2014 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:

On June 13, 2014, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records. Original Grantor(s): PHILLIP B. WEBSTER Original Beneficiary(ies): MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. AS NOMINEE FOR LENDERLIVE NETWORK, INC. Current Holder of Evidence of Debt: PLANET HOME LENDING, LLC Date of Deed of Trust: October 26, 2011 County of Recording: Arapahoe Recording Date of Deed of Trust: November 10, 2011 Recording Information (Reception Number): D1111590 Original Principal Amount: $142,345.00 Outstanding Principal Balance: $136,658.80 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof. THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. The property to be foreclosed is: LOT 2, BLOCK 9, SHERIDAN HILLS, SECOND ADDITION, COUNTY OF ARAPAHOE, STATE OF COLORADO. Also known by street and number as: 3719 SOUTH GROVE STREET, ENGLEWOOD, CO 80110. THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust. THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 10/08/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law. First Publication Last Publication

8/14/2014 9/11/2014

Name of Publication

The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED. DATE: 06/13/2014 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Lynn M. Janeway #15592 Jennifer K. Cruseturner #44452 Courtney E Wright #45482 David R. Doughty #40042 Elizabeth S. Marcus #16092 Eve M. Grina #43658 Allison L Berry #34531 Janeway Law Firm PC 9800 S. Meridian Blvd., Suite 400, Englewood, CO 80112 (303) 706-9990 Attorney File # 14-001374 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose. Published in The Villager First Publication: August 14, 2014 Last Publication: September 11, 2014 Legal # 0712-2014 ____________________________________

ARAPAHOE COUNTY NOTICE TO BIDDERS BID NO. ITB-14-53 PUBLIC NOTICE IS HEREBY GIVEN that there is on file with the Arapahoe County Department of Public Works and Development, Transportation Division, the project manual for Arapahoe County BID NO. ITB-14-53, Arapahoe County Project No. RB14-202, 2014 CONCRETE PAVEMENT REPAIR PROGRAM. Sealed bids will be received at the office of the Arapahoe County Purchasing Division, Attn: Keith Ashby, CPPO Purchasing Manager, 5334 South Prince Street, Littleton, Colorado, 80166, 4th floor, until 2:00 p.m. (our clock) local time on the 4th day of September, 2014, for furnishing all labor, tools, materials, and equipment required to construct said public improvement per the plans and project manual. All bids must clearly reference ITB-14-53 on the submittal envelope. Such bids as are received will be publicly opened and read aloud in the Finance Conference Room on the 4th floor of the County Administration Building, 5334 S. Prince St., Littleton, CO 80120, at 2:05 P.M. local time on the above stated day. These project plans and specifications are available to all interested contractors only through the Rocky Mountain E-Purchasing System Website located at https://www. rockymountainbidsystem.com. The Project Plans and Specifications will be available on August 7, 2014. Electronic versions of the Plans obtained by any other means than as described above may not be complete or accurate, and it is the Bidder’s responsibility to obtain a complete set of the Project Plans and Specifications. The Project Plans and Specifications will be available for public examination only at the Arapahoe County Department of Public Works – Transportation Division located at 6924 S. Lima St., Centennial CO 80112. The work in Project No. RB14-202 generally consists of the repair of concrete pavements, removal and replacement of concrete curb and gutter, curb/gutter/sidewalk combo, valley pan and curb ramps at various locations

within unincorporated Arapahoe County. Each bid shall be made on the Form of Solicitation forms provided in the Project Specifications Manual, and no bidder may withdraw his bid for a period of sixty (60) days from and after the date set for opening of bids. Each bid must be accompanied, in a sealed envelope separate from the one containing the bid, by a bid bond on an approved form in the amount equal to ten percent (10%) of the bid price, made payable to Arapahoe County, Colorado which shall be considered as liquidated damages and shall be forfeited to the County if said bid is accepted and the bidder fails to execute the Contract Documents section within 10 calendar days after the acceptance of the Contractor’s bid by the County. Note that the Contractor shall submit one (1) complete bid package and an additional copy of the Form of Solicitation and any Addendum Acknowledgement Forms being submitted. The work herein provided for shall be done under written contract with and the contractor submitting the bid, which the Board deems to be in the best interests of the County. Upon review of bid prices, the County may be required to add or delete portions of work from this project. The successful bidder will be required to furnish, as part of the contract documents, an insurance certificate in the amount specified in the Standard Special Provisions, a Performance Bond and Labor and Materials Payment Bond, each in an amount equal to 100% of its contract price, said bonds to be issued by a responsible corporate surety approved by the County and shall guarantee the faithful performance of the contract and the terms and conditions therein contained and shall guarantee the prompt payment of all materials and labor, and protect and save harmless the County from claims and damages of any kind caused by the operations of the Contractor. The County will hold a pre-bid conference for all interested parties at 10:00 a.m. on the 18th day of August, 2014. The conference will be held at the County Road and Bridge offices, 7600 S. Peoria St. in the Road and Bridge Conference Room. The prebid conference will be the last time before the bid opening that the County will answer questions or provide clarifications/interpretations of the plans and contract documents. Attendance by prospective bidders is strongly advised, but not mandatory as this will be the last time that questions related to the project may be asked prior to bid opening. The County will post copies of the Prebid Meeting Minutes as Addendum 1 on the Rocky Mountain E-Purchasing System Website and the County is not responsible for ensuring receipt of the Pre-bid meeting minutes from the website or providing information discussed or clarifications of discussion at the pre-bid conference to those who did not attend. Arapahoe County reserves the right to reject any and all Solicitations, to waive any informalities or irregularities therein, and to accept the Solicitation that is in the best interest of the County. Matt Crane, Clerk to the Board Published in The Villager First Publication: August 7, 2014 Last Publication: August 14, 2014 Legal # 5070 ____________________________________ ARAPAHOE COUNTY NOTICE OF FINAL SETTLEMENT NOTICE IS HEREBY GIVEN that the Board of County Commissioners of Arapahoe County, Colorado shall make final settlement with D & D Roofing, Inc. for its work completed for Arapahoe County on the project identified as Detention Warehouse Re-roof. The work generally consisted of the removal and replacement of the roof. Final Settlement will be made on August 26th, 2014. Any person, co-partnership, association of persons, company or corporation that has furnished labor, materials, team hire, sustenance, provisions, provender or other supplies used or consumed by D & D Roofing, Inc. or any of its subcontractors, or that has supplied rental machinery, tools or equipment to the extent used by D & D Roofing, Inc. or any of its subcontractors in or about the performance of the work done for the above-described project whose claim therefore has not been paid by D & D Roofing, Inc. or any of its subcontractors may file a verified statement of the amount due and unpaid with the Arapahoe County Attorney’s Office (on behalf of the Board of County Commissioners) at 5334 South Prince Street, Littleton, CO 80166, at any time up to August 25th, 2014. This Notice is published in accordance with Section 38-26-107 of C.R.S., and all claims, if any, shall be filed in accordance with this statutory section. Failure on the part of any claimant to file such verified statement and/or claim prior to the aforementioned date for filing claims shall release Arapahoe County, its officers, agents and employees from any or all liability, claims, and suits for payment due from D & D Roofing, Inc. Matt Crane, Clerk to the Board Published in The Villager First Publication: August 7, 2014 Last Publication: August 14, 2014 Legal # 5071 ____________________________________ ARAPAHOE COUNTY NOTICE OF PUBLIC HEARING PROPOSED BUDGET AMENDMENTS NOTICE IS HEREBY GIVEN that on Tuesday, August 19, 2014 at 9:30 a.m., or as soon thereafter as the calendar of the Board of County Commissioners permits, in the East Hearing Room of the County Administration Building, 5334 South Prince Street, Littleton, Colorado, the Board of County Commissioners of Arapahoe County will meet to consider the following proposed budget resolutions: I WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office is requesting the replacement of four scanners that have reached the end of their useful life; and WHEREAS, a transfer of $32,255 from the Central Services Fund to the General Fund, Sheriff’s Office is required because the replacement cost of these scanners no longer meet the capital asset threshold for the Central Services Fund; and

— Continued on page 23 —

August 14, 2014 • THE VILLAGER • PAGE 23 — Continued from page 22— WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to transfer $32,255 from the Central Services Fund, and then to recognize and appropriate the same in the General Fund, Sheriff’s Office, for the replacement of four scanners. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. II WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has determined that one item was missed during the reappropriation process and is requesting an appropriation of $274,114 in the Central Services Fund for the Detention Facility camera system from 2013; and WHEREAS, the Sheriff’s Office is also requesting a transfer of $27,128 from the General Fund, Sheriff’s Office to the Central Services Fund and to recognize and appropriate the same in the Central Services Fund for the first phase of the Detention Facility camera System; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to transfer $27,128 from the General fund and to recognize $27,128 and appropriate $301,242 in the Central Services Fund, for the Detention Facility camera system. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. III WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, Littleton Public Schools is contributing funding for the Sheriff’s Office School Resource Officers assigned to their school district; and WHEREAS, the Sheriff’s Office is requesting the recognition and appropriation of $57,877 in the General Fund, Sheriff’s Office, and to increase the authorized staffing level by 1.00 FTE to fund an additional School Resource Officer for Littleton Public Schools; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate $57,877 in the General Fund, Sheriff’s Office and to authorize and additional 1.00 FTE for a School Resource Officer. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. IV WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has determined that three additional radio repeaters are needed for the Digital Trunked Radio System (DTRS) Admin radio site project; and WHEREAS, this purchase will require the transfer of $43,296 from the General Fund, Sheriff’s Office to the Capital Expenditure Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to transfer $43,296 from the General Fund to the Capital Expenditure Fund and to recognize and appropriate the same in the Capital Expenditure Fund to purchase three additional radio repeaters for the DTRS Admin radio site project. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. V WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the County has decided to expand the existing fairgrounds and enter into a lease purchase agreement to finance this expansion; and WHEREAS, the Facilities & Fleet Management Department is requesting to recognize and appropriate $6,700,000 in the Capital Expenditure Fund, from the lease proceeds for the purpose of expanding the County fairgrounds; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate $6,700,000 in the Capital Expenditure Fund from the lease proceeds for the expansion of the County fairgrounds. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. VI WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the County has decided to pay off the remaining balance of a 2005 lease purchase agreement for constructing the County fairgrounds prior to expanding the current facility; and WHEREAS, the Administrative Services

Department is requesting a transfer in the amount of $286,778 from the Conservation Trust Fund to the Lease Purchase Fund for the purpose of making the payment on the existing lease purchase agreement; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to transfer $286,778 from the Conservation Trust Fund to the Lease Purchase Fund and to recognize and appropriate the same in the Lease Purchase Fund for the purpose of paying off the existing lease purchase on the County fairgrounds. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. VII WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received contributions in the amount of $30,000 from the Cherry Creek School District to support School Resource Officers, $2,100 for driving track usage fees, and a contribution in the amount of $150 from Postmodern Company for the Citizens Academy; and WHEREAS, the Sheriff’s Office requests that this revenue be recognized and appropriated in the General Fund, Sheriff’s Office, for expenditures this year; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize $32,250 and appropriate the same amount in the General Fund, Sheriff’s Office, for various contributions and fees for spending during the current fiscal year. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. VIII WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office is requesting the transfer of $1,000 from the General Fund, Sheriff’s Office, to the General Fund, Information Technology Department for support related to the PowerDMS software licenses; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to approve a transfer of $1,000 from the General Fund, Sheriff’s Office, to the General Fund, Information Technology Department for PowerDMS software licenses. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. IX WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Human Services Department has received $325,810 in additional IV-E Waiver grant funds to support the LINKS staffing, and $150,000 in funding from Colorado Community Response for the remainder of 2014 and requests that this revenue be recognized and appropriated in the Social Services Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate $475,810 in the Social Services Fund, Human Services Department from additional funding for the IV-E Waiver and Colorado Community Response grants. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. X WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office is receiving $148,000 as reimbursement from the Regional Transportation District (RTD) for five radio repeaters that will be located at the Administration Building radio site and is requesting to recognize and appropriate this amount in the Communication Network Replacement Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate $148,000 in the Communication Network Replacement Fund for five radio repeaters that will be located at the Admin radio site for RTD. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. XI WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received $2,234 in State impact forfeiture funds and $3,432 for South Metro Drug Task Force forfeiture funds; and WHEREAS, the Sheriff’s Office requests that this revenue be recognized and appropriated in the Forfeiture Fund for

expenditures this year; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize $5,666 and appropriate the same in the Forfeiture Fund for various forfeited funds received. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. XII WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received grant revenue in the amount of $48,282 for Emergency Management planning from the State of Colorado Division of Homeland Security and Emergency Management, $332,442 for the Jail Based Behavioral Health Services (JBBHS) grant, and $30,000 for the Law Enforcement Assistance Fund (LEAF) grant; and WHEREAS, the Sheriff’s Office has also received $12,986 for Click-it-or-Ticket May mobilization period and $3,500 for Click-it-or-Ticket nighttime grant funds, and; WHEREAS, the Sheriff’s Office requests that this revenue be recognized and appropriated in the Grant Fund, Sheriff’s Office for expenditures this year; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate $427,210 in the Grant Fund, Sheriff’s Office for various law enforcement grant revenue. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. XIII WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, Resolution No. 140348 was adopted on May 20, 2014 and included $627,308 for a supplemental appropriation in the Road & Bridge Fund for a total appropriation of $756,138; and WHEREAS, the correct amount for the supplemental should have been $627,038 for a total of $755,868 instead; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to correct Resolution No. 140348 to reduce the recognition and appropriation by $270 in the Road & Bridge Fund, for roadway resurfacing projects and bridge maintenance for a corrected amount of $627,038 and a corrected total of $755,868. BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies. Published in The Villager Published: August 14, 2014 Legal # 5094 ____________________________________

Published in The Villager First Publication: July 31, 2014 Last Publication: August 14, 2014 Legal # 5054 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Janet K. Hanson, John Hanson, John M. Hanson, John M. Hanson, Jr., Jack Hanson, James A. Berg, Jason A. Marquez, Esq., Johnson Sauer Legal Group, LLC, Denver County Court, Department of the Treasury Internal Revenue Service, Colorado Department of Revenue

and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed.

You and each of you are hereby notified that on the 14th day of November, 2007, A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Franklin E. Withrow, III, the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit:

Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed.

LOTS 31-32 EX W 75 FT BLK 1 AURORA HTS

Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5080 _________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED

and said County Treasurer issued a Certificate of Purchase therefore to Franklin E. Withrow, III; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2006; That said real estate was taxed or specially assessed in the name(s) of John M. Hanson, Jr. for said year 2006; That said Franklin E. Withrow, III, on the 10th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Franklin E. Withrow, III, on or about the 17th day of December, 2014, A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 25th day of July, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: July 31, 2014 Last Publication: August 14, 2014 Legal # 5056 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Robert W. Schuler, Anne Summers Sullivan, Contract Surveyors, Ltd. You and each of you are hereby notified that on the 4th day of November, 2010, A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Polo Properties Ltd., the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 2 SCHULER SUB

NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED

LOT 173 ANTELOPE HILLS 1ST FLG EX M/R’S

and said County Treasurer issued a Certificate of Purchase therefore to Polo Properties Ltd.; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Robert W. Schuler for said year 2009; That said Polo Properties Ltd., on the 11th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Polo Properties Ltd., on or about the 2nd day of December, 2014, A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 24th day of July, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: July 31, 2014 Last Publication: August 14, 2014 Legal # 5057 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Invesments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit:

Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County

To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Invesments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 173 ANTELOPE HILLS 1ST FLG EX M/R’S and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5081 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Investments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company, AP PTL LLC You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 172 ANTELOPE HILLS 1ST FLG EX M/R’S and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate;

That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5082 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Invesments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 181 ANTELOPE HILLS 1ST FLG EX M/R’S and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5083 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Investments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 34 ANTELOPE HILLS 1ST FLG EX M/R’S and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5084 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED

— Continued on page 24 —

PAGE 24 • THE VILLAGER • August 14, 2014 — Continued from page 23 — To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Investments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company AP PTL LLC You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 50 ANTELOPE HILLS 1ST FLG EX M/R’S

You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 52 ANTELOPE HILLS 1ST FLG EX M/R’S and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate;

and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP;

That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed.

That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009;

Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed.

That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009;

Witness my hand this 5th day of August, 2014, A.D.

That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5085 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Investments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company AP PTL LLC You and each of you are hereby notified that on the 4th day of November, 2010 A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 51 ANTELOPE HILLS 1ST FLG EX M/R’S and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009; That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 1st day of December, 2014 A.D., unless the same has been redeemed. Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed. Witness my hand this 5th day of August, 2014, A.D. Sue Sandstrom Treasurer Arapahoe County Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5086 ____________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Investments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company AP PTL LLC

Sue Sandstrom Treasurer Arapahoe County

That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009;

00044) may be obtained by calling the City of Centennial Community Development Department at 303-7543308.

That said Stratton Associates LLC QRP, on the 17th day of July, 2014, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate;

LEGAL DESCRIPTION OF SUBJECT PROPERTY (PROPOSED FOR REZONING):

DISTRICT COURT, ARAPAHOE COUNTY, State of Colorado 7325 S. Potomac Street Centennial, CO 80112 (303) 649-6355 Case Number: 2014JV0686 Division: 24 PEOPLE OF THE STATE OF COLORADO In the Interest of: ISABELLA CRUZ AND JOSEPH CRUZ Children,

Published in The Villager First Publication: August 14, 2014 Last Publication: August 28, 2014 Legal # 5087 _________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to

Marilee McWilliams Assistant County Attorney Attorney for Petitioner 14980 E. Alameda Drive, Aurora, CO 80012 Telephone: (303) 636-1883 Fax: (303) 636-1889

CHEYENNE POWLESS, RUBIN CRUZ, AND JOHN DOE Respondents. And Concerning: LOURDES CRUZ, Special Respondent.

NOTICE OF AJUDICATORY HEARING AND DEFAULT JUDGEMENT PLEASE TAKE NOTICE that an Adjudicatory Hearing regarding CHEYENNE POWLESS , RUBIN CRUZ, ANDF JOHN DOE is set for August 27, 2014 at 8:30 AM in Division 24 at the Arapahoe County District Court, 7305 South Potomac Street, Centennial, CO 80112. You have the right to be represented by an attorney during these proceedings; if you cannot afford an attorney, one will be appointed to represent you. In the event you fail to appear for said hearing at the date and time indicated, the Petitioner, the People of the State of Colorado, will request that the Court enter a default judgment against you and adjudicate the child(ren) dependent and neglected in accordance with the Colorado Children’s Code. Date: August 4, 2014

That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009;

Marilee McWilliams Assistant County Attorney Attorney for Petitioner 14980 E. Alameda Drive, Aurora, CO 80012 Telephone: (303) 636-1883 Fax: (303) 636-1889

That said real estate was taxed or specially assessed in the name(s) of Antelope Investors, LLC, for said year 2009;

Published in The Villager Published: August 14, 2014 Legal # 5078 ____________________________________

and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP;

THE SUBJECT PROPERTY WILL BE REPLATTED AS LOT 1, SHILOH HOUSE FILING NO. 1, COUNTY OF ARAPAHOE, STATE OF COLORADO. The Shiloh House Filing No. 1 plat is currently under review by the City of Centennial. Published in The Villager Published: August 14, 2014 Legal # 5093 ____________________________________

The Town of Foxfield passed at the Regular Board Meeting on August 7, 2014, the following ordinances:

And Concerning:

Antelope Investors, LLC, John D. Carver, Jerry M. Rohlfs, Michael W. Mason, James Mason, Russell J. English, Kurt Hackett, 2011 SIP 1 RADC Venture LLC, HRC SVC Pool II Acquisition, Andrew J. Bloom, Alma Investments Limited, Firstier Bank, Juanita L. Smith, Bennett Fire Protection District, The Collections Company AP PTL LLC

LOT 2, BLOCK 1, CENTURY PARK BUSINESS CENTER FILING NO. 3, COUNTY OF ARAPAHOE, STATE OF COLORADO, AND A PORTION OF LOT 1, BLOCK 1, GRACE COMMUNITY CHURCH SUBDIVISION.

CITY OF CENTENNIAL NOTICE OF PUBLIC HEARING SUPPLEMENTAL APPROPRIATIONS GENERAL FUND NOTICE IS HEREBY GIVEN that the City Council of the City of Centennial, Colorado will conduct a public hearing on Monday, August 18, 2014 at 7:00 p.m. regarding Supplemental Appropriations for the FY2014 City of Centennial Budget. The public hearing will be held at the Centennial Public Works Facility, 7272 South Eagle Street, Centennial, CO 80112. Copies of Resolution No. 2014-R-57 and the FY2014 City of Centennial Budget are available for inspection by the public at the Centennial Civic Center. Any interested elector of the City of Centennial may file any objections to the proposed Supplemental Appropriations to the FY2014 City of Centennial Budget with the City of Centennial, 13133 East Arapahoe Road, Centennial, CO 80112, anytime prior to final approval at the public hearing on August 18, 2014. /s/ Brenda J. Madison, MMC City of Centennial, City Clerk Published in The Villager Published: August 14, 2014 Legal # 5073 ____________________________________ CITY OF CENTENNIAL NOTICE OF PUBLIC HEARING RELATED TO THE SHILOH HOUSE REZONING CASE NUMBER LU-14-00044 NOTICE IS HEREBY GIVEN that the City of Centennial will consider the proposed rezoning of one (1) lot totaling approximately 1.935 acres, more or less, as more fully described below (the Subject Property”), from Mixed-Use Planned Unit Development (M-U PUD) under the 2001 Land Development Code to Business Park (BP50) under the 2011 Land Development Code. The Subject Property is located east of the southeast corner of the intersection of S. Clinton St. and E. Easter Ln. in the City of Centennial. City Council will consider the rezoning application at a public hearing on Tuesday, September 2, 2014 at 7:00 p.m., or as soon hereafter as possible. All interested persons will be given an opportunity to be heard at the public hearing. The hearing will be held in the Centennial Council Chambers, City of Centennial Civic Center, 13133 E. Arapahoe Road, Centennial, CO 80112 at the above date and time. Further information concerning the proposed rezoning (Case No. LU-14-

Ordinance 2014-05, A Bill for an Ordinance Amending Chapter 7 of the Foxfield Municipal Code Concerning Rural Residential Property Standards Ordinance 2014-10, A Bill for an Ordinance Amending Section 7-1-20(7) (b)(1) and Section 7-1-20(7)(d) of the Town of Foxfield Municipal Code To request a copy of the above ordinances in their entirety, please contact: Randi Gallivan, Town Clerk Clerk@TownofFoxfield.com P. O. Box 461450 Foxfield, CO 80046 (303) 680-1544 Published in The Villager Published: August 14, 2014 Legal # 5096 ____________________________________ NOTICE OF PUBLIC HEARING The Board of Trustees of the Town of Foxfield hereby gives notice that a public hearing shall be held at the South Metro Fire Protection District Station #42, 7320 South Parker Road, Foxfield, Colorado, at 6:30 p.m. on September 4, 2014, concerning adoption of the 2014 Town of Foxfield Trail Plan. The Trail Plan is posted on the Town website at www.foxfieldcolorado.com. Copies are available for public inspection by contacting the Town Clerk at 303680-1544 or Clerk@TownofFoxfield.com. ALL INTERESTED PERSONS MAY ATTEND Published in The Villager Published: August 14, 2014 Legal # 5097 ____________________________________

CITY OF GLENDALE PUBLIC NOTICE OF ADOPTION OF ORDINANCE The following ordinance was passed before the City Council of the City of Glendale, Colorado, on the 5th day of August, 2014, and was ordered published by said Council: ORDINANCE NO. 9 SERIES OF 2014 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GLENDALE, COLORADO, RELOCATION OF UTILITIES IN RIGHT-OF-WAY A copy of this Ordinance is on file at the office of the City Clerk and may be inspected during regular business hours. Dated the 6th day of August, 2014 City of Glendale, Colorado Sherry Frame, City Clerk Published in The Villager Published: August 14, 2014 Legal # 5092 ____________________________________

1 Dell computer bag 1 IBM Wheelwriter 6 typewriter 1 dry erase board 4 plastic trays 1 Neopost large postage meter 1 Neopost medium postage meter 1 IBM 6400 Dot Matrix Printer 8 Office chairs 1 Old wooden quilt loom, about 7-8 feet long 1 Mountain bike, 15 speed 1 Bookshelf, laminated, about 3 feet tall 1 Central Vacuum, Beam Systems model 387A 1 Luxfer L45W tank and 1 Unidare ammunition reloading station for air rifle 7 File cabinets 5’ tall, 36” wide, 18” deep 1 100 gallon tank 1 50 gallon tank 1 Tru cut edger 1 Tanaka edger WP 1 Maruyama MD1570 duster blower 1 Campbell Hausfeld airless sprayer 1 Ossian LS liquid sprayer 1 Wagner power twin painter 2 Honda grass bags 1 Spool of ½ inch red hose 1 Northstar pressure washer 1 Landa pressure washer 1 Shindawa stick broom 2 Redmax reciprocator trimmers 2 Hedge trimmers 1 Stihl pole saw HT75 4 Spyker spreaders 1 Spyker spreader cover 1 Universal stand 1 MK 100 tile saw 1 Hotsy deck washer 1 Spyker calibration tray 1 Coleman Powermate 1000 generator 1 Honda EZ 2500 generator Published in The Villager Published: August 14, 2014 Legal # 5091 _________________________________ BID INFORMATION ADVERTISEMENT FOR BIDS Notice is hereby given that the City of Greenwood Village, Colorado (the “City”) will receive sealed bids at the Public Works Department, 10001 East Costilla Avenue, Greenwood Village, Colorado 80112-3730, until 2:00 p.m., August 28, 2014 for the Peakview Avenue and Dayton Street Intersection Improvements Project. The specifications for the Peakview Avenue and Dayton Street Intersection Improvements Project are currently available electronically via QuestCDN on the Greenwood Village website, www. greenwoodvillage.com/bids. The City reserves the right to reject any and all bids, and to make final determination in the event of duplications. No bid may be withdrawn for a period of sixty (60) days after the date set for opening thereof. There will be an optional pre-bid meeting at 2:00 p.m. on August 21, 2014. The meeting will be conducted at the Greenwood Village Public Works Facility, 10001 East Costilla Avenue, Greenwood Village, Colorado. Preference is hereby given to materials, supplies, and provisions produced, manufactured, or grown in Colorado, quality being equal to articles offered by competitors outside of the State. Colorado labor shall be employed to perform the work for which bids are requested herein to the extent of not less than eighty percent (80%) of each type or class of labor in the several classifications of skilled and common labor employed on such work, pursuant to C.R.S. § 8-17-101. The City requires a certified or cashier’s check, or a corporate surety bond in the amount of five percent (5%) of the total bid amount before the City can accept or consider any bid for any bids greater than Fifty Thousand Dollars ($50,000.00). The bid and the deposit shall be filed with the Public Works Department, securely sealed and endorsed on the outside with a brief statement as to the nature of the item or work for which the bid is provided. Upon a bid award, such bond shall be returned to the unsuccessful bidder(s). In the case of the successful bidder, the bid bond will be returned upon receipt of the required payment and performance bonds, each in the full amount of the contract price. Such bonds will be retained by the City until the two year (2) warranty period has expired. Bids will be opened publicly at 2:01 p.m., August 28, 2014, at the Greenwood Village Public Works Facility, and shall be tabulated by the City. Any questions regarding the project should be directed to Justin Williams at (303) 708-6150. /s/ John Sheldon Director of Public Works

City of Greenwood Village Notice of Proposed Disposition of Property NOTICE IS HEREBY GIVEN that pursuant to Section 4-10-20 of the Greenwood Village Municipal Code, the following items will be auctioned on the Internet, Tuesday, August 26, 2014, at 1:00 p.m. at Roller & Associates (303) 289-1600 at 7500 York Street, Denver, Colorado 80229 www.rollerauction.com 18 Dell LCD Flat Panel Computer Monitors 2 HP C4127X Toner Cartridges – New 2 Dell PowerEdge R415 Servers 1 Dell PowerEdge 860 Server 1 Dell PowerEdge R200 Server 18 Dell Optiplex 380 Desktop Computers 1 Dell Optiplex 790 Desktop Computer 1 HP LaserJet 2200DN Printer 8 Boxes Misc. Computer Accessories (Keyboards, Cables, Etc.) 1 Dell Optiplex 755 Desktop Computer 1 Dell Optiplex 745 Desktop Computer 2 Dell Optiplex GX620 Desktop Computer 3 Dell Latitude D630 XFR Laptop Computers 4 Dell Latitude D630 Laptop Computers 1 Dell Latitude D620 Laptop Computer 2 Panasonic CF30 Toughbook Laptop Computers 1 HP Pavilion ZE4900 Laptop Computer 1 Disk Array 3 HP Servers 1 Compaq Proliant ML330 Desktop Computer 6 Computer Keyboards 1 Dell Computer Monitor Stand 11 Panasonic CF29 Laptop Computers 1 Dell Fabric Laptop Case 1 KVM Switch 1 HP LaserJet Pro400 Printer 1 Computer Camera 1 HP Designjet 5500ps plotter 1 HP Designjet 1055cm plotter 1 SCSI board 1 HP Internal power fan 1 box imation minicartridge drive cleaning kit 1 3com superstack II PS HUB 40 1 box of UPS and parts 2 Dell Poweredge 2850 server 1 Dell Poweredge 2950 server 2 Swingline Optima 70 electric staplers 1 Sharp calculator 1 Rapidprint AR-E datestamp

Published in The Villager First Publication: August 14, 2014 Last Publication: August 21, 2014 Legal # 5095 ____________________________________

3. Failure on the part of a creditor to file such statement prior to such final settlement will relieve Southeast Metro Stormwater Authority from any and all liability for such claim. First Publication: July 31, 2014 Last Publication: August 14, 2014 Published in: The Denver Daily Journal and The Villager OWNER: Southeast Metro Stormwater Authority By: John A. McCarty Executive Director Published in The Villager First Publication: July 31, 2014 Last Publication: August 14, 2014 Legal # 5051 ____________________________________ NOTICE OF FINAL PAYMENT NOTICE IS HEREBY GIVEN that the Goldsmith Gulch Sanitation District of Arapahoe County, Colorado, (the “District”), will make final payment at the offices of the District: CliftonLarsonAllen LLP, 8390 E. Crescent Parkway, Suite 500, Greenwood Village, Colorado 80111, at the hour of 9:00 a.m. on Monday, August 25, 2014, to Velocity Plant Services, LLC, 1330 South Cherokee Street, Denver, Colorado 80223, (the “Contractor”), for all work done by said Contractor for the District at Goldsmith Gulch Sanitation District Lift Station at S. Elmira Street & East Chenango Avenue. Any individual, corporation, government or governmental subdivision or agency, business trust, estate, trust, limited liability company, partnership, association, or other legal entity that has furnished labor, materials, sustenance, or other supplies used or consumed by such Contractor or its subcontractors, in or about the performance of the work contracted to be done, or that has supplied laborers, rental machinery, tools or equipment to the extent used in the prosecution of the work, and whose claim therefore has not been paid by the Contractor or its subcontractors is required, at any time up to and including the time of final settlement for the work contracted to be done, to file a verified statement of the amount due and unpaid on account of such claim. Said verified statement must be filed with the District, c/o CliftonLarsonAllen LLP, District Manager, at the above address and at or before the time and date hereinabove shown. Failure on the part of any claimant to file such verified statement of claim prior to such final settlement will release the District, its Board of Directors, officers, agents and employees, of and from any and all liability for such claim. BY ORDER OF THE BOARD OF DIRECTORS GOLDSMITH GULCH SANITATION DISTRICT By: /s/ David Peak District Manager Published in The Villager First Publication: August 7, 2014 Last Publication: August 14, 2014 Legal # 5077 ____________________________________

NOTICE TO CREDITORS DIANE LIPPINCOTT RASMUSSEN, also known as, DL RASMUSSEN, DIANE L. RASMUSSEN AND DIANE RASMUSSEN, Deceased Case Number 14PR243 All persons having claims against the above-named estate are required to present them to the Personal Representative or to District Court of Arapahoe, County, Colorado on or before December 31, 2014, or the claims may be forever barred. David J. Wagner, Esq. 8400 East Prentice Ave., Penthouse Suite Greenwood Village, CO 80111 Published in The Villager First Publication: July 31, 2014 Last Publication: August 14, 2014 Legal # 5058 ____________________________________ NOTICE TO CREDITORS Estate of JANE ELIZABETH BIRKY, a/kla JANE E. BIRKY, a/kla JANE BIRKY, Deceased Case Number 14 PR 30623

650 NOTICE OF FINAL PAYMENT COUNTRY PARK POND IMPROVEMENTS (Contract No. C11-1003) Notice is hereby given that at 3:00 p.m. on August 22, 2014, Southeast Metro Stormwater Authority shall make final payment to 53 Corporation, LLC, 216 Malibu Street, Castle Rock, CO 80109 in connection with full payment for all services rendered, materials furnished and for all labor performed in and for the above-referenced PROJECT. 1. Any person, co-partnership, association of persons, company or corporation that has an unpaid claim against the said PROJECT for or on account of the furnishing of labor, materials or other supplies used or consumed by such contractor or any subcontractor in or about the performance of said work contracted to be done or that supplies laborers, rental machinery, tools, or equipment to the extent used in the prosecution of the work whose claim therefore has not been paid by the contractor or the subcontractor may at any time up to and including said time of such final settlement file a verified statement of the amount due and unpaid on account of such claim. 2. All such claims will be filed with Southeast Metro Stormwater Authority, 76 Inverness Drive East, Suite A, Englewood, Colorado 80112 on or before the above-mentioned date and time of final settlement.

All persons having claims against the above-named estate are required to present them to the Personal Representative or to District Court of Arapahoe, County, Colorado on or before December 8 2014 or the claims may be forever barred. Curtis E. Birky 80 Fairway Lane Columbine Valley, CO 80123 Published in The Villager First Publication: August 7, 2014 Last Publication: August 21, 2014 Legal # 5063 _________________________________

PUBLIC NOTICE OF PETITION FOR CHANGE OF NAME Public Notice is given on August 1, 2014 that a Petition for a Change of Name of an Adult has been filed with the Arapahoe County Court. The Petition request that the name of Xiaoli Wang Law Be changed to Alyssa Wang Law /s/ Tammera Herivel Clerk of the Court Published in The Villager First Publication: August 7, 2014 Last Publication: August 21, 2014 Legal # 5075 ____________________________________

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August 14, 2014 • THE VILLAGER • PAGE 25 — Continued from page 24—

ARAPAHOE COUNTY SALARIES Monthly gross salaries paid to Arapahoe County employees and Officials for June 2014....... Employee benefits average approximately 29.66% of wages. Provider Services Manager .....$5431.51 Sr. Business Analyst ...............$7630.03 Sr. Deputy ................................$6413.27 Mechanic ................................ $4822.48 Sr. Deputy ............................... $6413.27 Program Administrator ............$4041.85 Colorado Works Assessment Spec .................................................$4367.11 Maintenance Worker .............. $4146.76 Coroner Office Administrator $5970.88 Appraiser III Real Estate ........ $5319.60 Motor Vehicle Specialist-Temp ..$851.50 Branch Manager ......................$6219.22 Detention Maintenance Technician .................................................$4682.02 Accounting Manager ...............$9587.44 Workforce Specialist................$4483.79 Business System Analyst ........$7005.20 HS - Operations Specialist ......$4545.45 Mgr. of Elections - Spec. Proj..$5706.61 Engineering Services Div Mgr..$9884.79 Business Associate III ........... $4682.02 Motor Vehicle Specialist III ......$4369.97 Appraiser III - Appeals ........... $6127.27 Facilities Systems Specialist ...$6729.75 Engineer III ............................. $7821.86 Sr. Business Administrator ......$4265.15 Accounting Clerk III .................$4001.44 Detention Crew Leader............$4681.76 Deputy C ............................... $6083.35 Sr. Deputy ................................$6413.27 Zoning Administrator ...............$6139.94 Operations Data Analyst..........$6127.27 Case Aide ................................$3570.04 Lieutenant ................................$7893.17 Lieutenant ................................$7893.17 Senior Network Systems Eng..$8334.02 Heavy Equipment Operator .....$4682.02 Community Compliance Officer..$4835.61 Residential Appraisal Supv. .....$6539.26 Sr. Deputy ................................$6413.27 Sergeant ..................................$7089.33 Sr. Purchasing Agent ...............$5710.99 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Workforce Specialist................$4282.98 Sr Assist Co Attorney ............ $9267.14 Sr Clerk - Warrants ................ $4051.93 Provider Services Manager ... $5654.81 Sr. Deputy ................................$6413.27 Motor Vehicle Specialist III ......$4150.29 Appraiser III Personal Propert .$4837.02 Sr. Deputy ................................$6413.27 Sr. Deputy .............................. $6413.27 Commercial Appraisal Supv ....$6562.01 Motor Vehicle Specialist III ......$4682.02 Medical Investigator ................$5724.92 Business Associate III ........... $4331.97 Social Caseworker B ...............$4602.95 Lieutenant .............................. $8445.67 Sr. Deputy ................................$6413.27 Sr Assist Co Attorney ...............................................$10191.63 Child and Family Supervisor ...$5866.21 Booking Clerk ..........................$4146.72 Medical Investigator ................$4566.51 Appraiser III Real Estate ..........$5427.00 Lieutenant ................................$7893.17 Sr. Deputy ................................$6413.27 Motor Vehicle Specialist III ......$4079.86 Bus. Assoc. II - Permits ......... $4041.74 Exemption Specialist ...............$4643.67 Appraisal Assistant - Temp .... $4281.33 Mapping/GIS Technician .........$4682.02 Judicial Services Officer ..........$4682.02 Sr ERP System Administrator .$8829.02 Chief Deputy Clerk & Recorder$7877.11 Weatherization Inspector .........$4615.15 Retirement Plan Administrator $7721.42 Program Specialist ..................$4141.89 Child and Family Supervisor ...$5535.90 Business Associate II ............ $3368.11 Operations Manager................$6190.02 Sr. Deputy ................................$6413.27 Sergeant ..................................$7089.36 Public Works and Dev Director ...............................................$12141.96 Building Division Manager ..... $8953.30 Sr. Deputy ................................$6413.27 Groundskeeper ........................$4151.96 Road & Bridge Supervisor .......$6270.18 Sr. Systems Administrator .......$7926.86 Sergeant ..................................$7193.36 Plans Examiner I ......................$6127.27 Investigator ..............................$5139.46 Detention Service Coordinator $4274.90 Sergeant ..................................$7295.17 Sr. Administrative Assistant .....$4682.02 Sr. Deputy ................................$6413.27 Fiscal Clerk ..............................$4109.43 Sr. Deputy ................................$6413.27 Communications Supervisor ...$5816.89 Weed Control Specialist ..........$4897.25 Maint Project Coord II .............$5892.88 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy .............................. $6413.27 Sergeant ..................................$7193.36 Business Associate I ...............$3015.37 Sergeant ..................................$6952.86 Appraiser II Real Estate ...........$4682.02 Program Supervisor - ADW! ....$6178.51 Lieutenant ................................$8380.67 Paralegal..................................$5340.53 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Equipment Operator-Light.......$3848.56 Case Aide - Job Share ............$2117.27 Sergeant ..................................$7295.17 Intergov. Rel./Open Spaces Dir ...............................................$11871.02 Lieutenant ................................$8001.52 Child/Family Administrator ......$6379.84 Assistant Branch Manager ......$5427.00 Undersheriff ...........................$10636.75 Environmental Crimes Technician .................................................$6729.75 Lieutenant ................................$8380.67 Sergeant ..................................$7022.17 Sr. Deputy ................................$6413.27 Business Analyst .....................$6303.61 Lieutenant ................................$8445.67 Sr. Deputy ................................$6413.27 Deputy Assessor-Administration .................................................$6832.78 Lieutenant ................................$8445.69 Senior Network Systems Eng..$8232.38 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Detention Operations Technician .................................................$4251.61 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Assistant Manager...................$4612.01 Judicial Services Officer ..........$4682.02 Sergeant ..................................$6816.33 Asst. Supv. Customer Relations .. $5416.93 Sr. Administrative Assistant .....$4495.03 Sr. Deputy ................................$5987.93 Grants Fiscal Spec Lead .........$4915.56 Bus Assoc III - Technical .........$4559.04 Tax Compliance Rep. ..............$4987.41 Telecommunications Specialist .$5630.52 Office Services Supervisor ......$4729.31 Business Associate I ...............$3623.01 Booking Clerk ..........................$4146.72 Captain ....................................$9186.69 Business Associate II ..............$3813.79 Business Associate II ..............$3932.50 Mapping Specialist ..................$4682.02 Technical Service Analyst ........$5427.00 Property Tax Director...............$7793.09 Lieutenant ................................$8380.67 Business Associate I ...............$1527.93 Traffic Operations Manager .....$8193.55 Lieutenant ................................$8109.86 Sr. Deputy ................................$6413.27 Sergeant ..................................$7022.17 Sr. Deputy ................................$6413.27 Business Associate II ..............$3699.09

Captain ....................................$8916.68 Pre Trial Officer ........................$4209.25 Elections Lead Worker.............$3579.42 Manager of Weatherization......$7344.26 Business Associate II ..............$3966.80 Sr. Deputy ................................$6413.27 Lieutenant ................................$8001.52 Case Aide Lead .......................$4499.65 Child and Family Supervisor ...$6043.61 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Lieutenant ................................$8445.67 Sergeant ..................................$7193.33 Sr. Deputy ................................$6413.27 Motor Vehicle Specialist II .......$3162.73 Sergeant ..................................$7193.36 Sr. Deputy ................................$6413.27 Case Aid Supervisor ................$4557.91 Lieutenant ................................$8445.67 Sergeant ..................................$7295.17 Bureau Chief ............................$9833.35 Workforce Specialist................$4775.66 Business Associate II ..............$4001.51 Sr. Deputy ................................$6413.27 Communications Supervisor . $6009.64 Appraiser II Real Estate ......... $4682.02 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Talent Enhancement Manager .$6120.16 Mechanic .................................$4844.10 Child and Family Supervisor ...$5943.80 Sr. Deputy ................................$6413.27 Comm Tech Animal Control.....$3857.01 Workforce Specialist................$4642.00 Risk Manager ..........................$7948.55 Sr. Deputy ................................$6413.27 Case Aide ................................$4146.76 Plans Examiner I ......................$5679.94 Homemaker .............................$3623.01 Horticulture Assistant ..............$1126.67 Custodian ................................$3182.01 Trainer - CSS ...........................$5427.00 Program Supervisor - ADW! .. $5044.26 Paralegal..................................$5249.62 Sr. Deputy ................................$6413.27 Admin Supv Assessor .............$5607.29 Duty Planner - Temporary........$6413.33 Sr. Deputy ................................$6413.27 Heavy Equipment Operator .....$4682.02 Fleet Admin. & Parts Supv. ......$5432.35 Assistant Branch Manager ......$4612.70 Sr. Deputy ................................$6413.27 Sergeant ................................ $7193.36 Business Associate IV .............$5248.71 Transportation Division Mgr ....$9923.64 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 IT Architect ..............................$8338.46 Sr. Deputy ................................$6413.27 Office Business Manager ........$6367.62 Business Associate II ..............$4128.71 Social Caseworker C ...............$5802.03 Lieutenant ................................$8569.19 Admin. Budget Specialist ........$5427.00 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Child and Family Supervisor ...$6208.35 Community Corr Specialist .....$4682.02 Sr. Commercial Appr. - Appeals .$5821.73 CSE - Assistant Attorney.........$6280.41 Systems Administrator ............$6771.92 Program Coordinator...............$4330.41 Sr. Deputy ................................$6413.27 Sergeant ..................................$7022.19 Sr. Deputy ................................$6413.27 Sergeant ..................................$7089.36 Lieutenant ................................$8380.67 Branch Manager ......................$6182.93 Business Associate II ..............$3243.37 Business Associate II ..............$4042.96 Sr. Deputy .............................. $6413.27 User Information Systems Coord .................................................$3561.52 Lieutenant ................................$8569.17 Fiscal Clerk ..............................$4005.63 Sr. Business Administrator ......$4265.15 Fiscal Clerk Supervisor............$5158.44 Appraiser III Real Estate ..........$5281.06 Custodian ................................$3182.01 Deputy of Recording ...............$7190.97 Workforce Specialist................$4822.48 RIM Technician ........................$3623.01 Mapping/GIS Technician .........$4508.62 HVAC Supervisor .....................$5336.59 Motor Vehicle Specialist III ......$4682.02 Crime Lab Assistant ................$4149.02 Motor Vehicle Specialist II .......$4111.64 Facilities Maintenance Supervisor .................................................$6445.10 Sr Clerk - Warrants ..................$4146.72 Motor Vehicle Specialist III ......$4304.30 Sr. Deputy ................................$6413.27 Workforce Economist ..............$6414.66 Business Associate II ..............$4119.72 Sr. Deputy ................................$6413.27 Human Resources Associate ..$4682.02 Sergeant ..................................$7295.17 Sr. Deputy ................................$6413.27 Heavy Equipment Operator .....$4323.37 Deputy C .................................$6083.35 Mechanic .................................$3943.40 Sr. Deputy ................................$6413.27 Assessor ..................................$7275.02 Building Division Office Admin..$5322.14 Captain ....................................$9351.36 Deputy C .................................$6083.35 Sergeant ..................................$7193.36 Records Supervisor .................$6270.18 HS Admin and Clerical Sup. Mng .................................................$6035.62 Creative Services Spec II ........$5427.00 Div Mgr Comm Res Admin Svc .................................................$8911.35 Detention Maintenance Technician .................................................$4682.02 Child/Family Administrator ......$7143.13 Sr. Deputy ................................$6413.27 Sergeant ..................................$7193.33 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sergeant ..................................$7089.33 Alt. Svcs/UPS Supervisor ........$5333.62 Print Services Coordinator ......$4221.58 Communications Training Supervisor .................................................$5886.81 Training Coordinator ................$4147.39 Motor Vehicle Specialist III ......$3841.24 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Detention Crew Leader............$4602.04 Business Associate II ..............$3455.73 Appraiser III Real Estate ..........$5370.76 Workforce Specialist................$4196.70 Heavy Equipment Operator .....$4682.02 Business Associate I ...............$3174.04 Homemaker .............................$3416.90 Recording Specialist III............$4441.36 Sr. Deputy ................................$6413.27 Evidence Supervisor .............. $4916.12 Range Supervisor ....................$5427.00 MIS Support Technician ..........$3642.12 Sr. Deputy .............................. $6413.27 Division Manager of ADWORKS! .................................................$9381.58 Sr. Deputy ................................$6413.27 Business Associate III .............$3944.74 Adult Protection Supervisor ....$6149.41 Assistant Supervisor Abstract .$5844.48 Sr. Deputy .............................. $6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Long Range Plan Program Mgr ................................................ $7049.06 Motor Vehicle Specialist III ......$4000.43 Sr Assist Co Attorney ............$10201.62 Sergeant ..................................$7193.33 Sr. Deputy .............................. $6413.27 Child and Family Supervisor ...$5885.14 Workforce Specialist................$4775.66 Homemaker Program Coordinator .................................................$4827.53 Child and Family Supervisor ..$5386.98 County Attorney ....................$12832.34 Courier .....................................$3623.01 Sr. Deputy ................................$6413.27 Fiscal Clerk ..............................$4403.27 Property Technician .................$4141.89 Sr. Medical Investigator ...........$6729.75 Customer Svc Representative.$4026.25 Heavy Equipment Operator ... $4225.00 Program Specialist ................ $4101.57 Customer Serv. Repr. Supv. ....$6936.84

Deputy Assessor-Residential ..$7780.48 Sr. Deputy ................................$6413.27 Business Associate II ..............$3854.15 Sr. Clerk ...................................$3852.10 Sr. Deputy ................................$6413.27 Social Caseworker C ...............$4934.71 Child and Family Supervisor ...$5813.86 Mechanic Supervisor...............$5748.17 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Engineer III...............................$7101.29 Finance Director ....................$11271.00 Social Caseworker B ...............$5039.86 Business Associate III .............$3628.67 Business Associate I ...............$2838.98 Sr SAP Func Sys Admin ..........$8759.90 Motor Vehicle Specialist III ......$4309.59 Records Coordinator ...............$4667.67 Sr. Deputy ................................$6413.27 Business Associate II ..............$3700.02 Recording Specialist Lead ......$3817.97 Communications Supervisor ...$5010.20 Heavy Equipment Operator .....$3867.48 Performance Management Analyst .................................................$5627.27 Manager Facility Ops/Prop Mgt .$7546.26 Facility Utility Worker ...............$3245.67 Staff Development Supervisor $5868.94 Sergeant ..................................$7295.17 Custodian ................................$3182.01 Property Technician .................$3865.25 Program Specialist Supervisor $4615.00 Planning Assistant ...................$4103.58 Child/Family Administrator ......$7341.53 Sr Assist Co Attorney ............ $8101.88 Motor Vehicle Specialist III ......$3957.46 Child and Family Supervisor ...$5532.41 Bus Assoc III - Technical .........$4332.03 Sr. Deputy .............................. $6413.27 Lead Operator ....................... $4289.70 Sr. Deputy ................................$6413.27 Sr. Deputy .............................. $6413.27 Recording Specialist III .......... $3808.46 Accounting Clerk III .................$3513.81 Mechanic .................................$4459.15 Sr. Deputy ................................$6413.27 Asst Clerk to the Board ......... $4903.86 Heavy Equipment Operator .....$4117.47 Business Associate III .............$4137.81 Child and Family Supervisor ...$5681.91 Sr. Deputy ................................$6413.27 Claims Recov Specialist ..........$3231.13 CIP Program Manager .............$8551.10 Building Inspector I .................$5174.24 Program Specialist Supervisor $4663.34 Applications Support Spec. ....$6374.96 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Paralegal..................................$5138.81 Pre Trial Officer ........................$3784.21 Driver License Manager...........$4734.86 Benefits Consultant .................$5800.73 Sr Program Analyst - Assessor .. $7268.99 Environmental Crimes Technicia ............................................... $6588.62 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Captain ....................................$9123.86 Sr. Deputy ................................$6413.27 Child and Family Supervisor ...$4722.42 Permit Technician ....................$3793.29 Sr. Deputy ................................$6413.27 Mapping/GIS Technician ....... $4528.90 Sr. Deputy ................................$6413.27 Motor Vehicle Specialist II .......$3733.02 Sr. Deputy ................................$6413.27 Detention Operations Technician .................................................$4682.02 Sergeant ................................ $6952.86 Captain ....................................$8997.67 Sr. Deputy ................................$6413.27 Sergeant ..................................$6952.86 Lieutenant ................................$7893.17 Building Inspector I .................$5000.23 Program Specialist Supervisor $4274.81 Lead Engineering Inspector ....$5293.62 Custodian ................................$3182.01 Sergeant ..................................$7089.36 Business Associate I ...............$2983.93 Sr. Deputy ................................$6413.27 Paralegal..................................$4682.82 Business Associate III ........... $3705.56 Classification Specialist...........$4588.63 Groundskeeper ........................$3776.11 Sr. Deputy ................................$6413.27 Field Tech II .............................$3891.49 Building Inspector I .................$5223.51 Sr. Deputy ................................$6413.27 Child and Family Supervisor ...$5726.35 Child/Family Administrator ......$5937.79 Sr. Deputy ................................$6413.27 Social Caseworker C ...............$4178.31 Sr. Deputy ................................$6413.27 Personal Prop. Appraisal Supv. .$4994.67 Courier .....................................$3243.46 Building Inspector II.................$5659.25 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sergeant ..................................$6816.33 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Program Supervisor - ADW! ....$4599.05 Workforce Specialist................$4424.96 Road & Bridge Coordinator .....$4682.02 Community Compliance Officer.$4759.47 RIM Technician ........................$3623.01 Weatherization Tech Sup Spec ..$4415.04 Weatherization Inspector .........$4217.81 Sr. Information Analyst - Tre ....$4708.45 Sr. Deputy ................................$6413.27 Executive Asst. - BOCC Admin. .$4590.13 Assistant Branch Manager ......$4406.20 Assistant Manager...................$4430.03 Motor Vehicle Specialist II .......$3720.64 Sergeant ..................................$6816.33 Sr. Deputy ................................$6413.27 Mgr. of Application Services....$9076.04 Sergeant ..................................$7193.33 Facility Utility Worker ...............$3046.62 Appraiser III Real Estate ..........$4407.24 Social Caseworker C ...............$5016.46 Sergeant ..................................$7193.36 Sr. Deputy ................................$6413.27 Sr. Deputy .............................. $6413.27 Sr. Deputy .............................. $6413.27 Sr. Deputy .............................. $6413.27 Sr. Deputy ................................$6413.27 Sergeant ..................................$6885.69 Sergeant ..................................$6816.33 Sr. Deputy .............................. $6413.27 Sergeant ..................................$6816.33 Sr. Deputy ................................$6413.27 Sergeant ..................................$6816.33 Sr Assist Co Attorney ..............$9977.76 Heavy Equipment Operator .....$3866.46 Custodian ................................$3182.01 Communications Technician II $4542.42 Heavy Equipment Operator .....$3779.58 Property Technician .................$3655.97 Detention Operations Technician .................................................$4287.08 Sr. Deputy ................................$6413.27 Heavy Equipment Operator ... $3628.17 Field Tech III.............................$4442.32 Fac Data/Contract Coordinator ............................................... $4324.15 Civil and Warrants Supervisor .$4431.20 Communications Technician II $4542.42 Business Associate II ..............$3336.02 Social Caseworker B ............. $5158.38 Lieutenant ................................$8445.69 Sr. Deputy ................................$6413.27 Sr. Deputy .............................. $6413.27 Sr. Deputy ................................$6413.27 Communication Svcs Director$10506.02 DL Specialist III........................$3872.16 Sergeant ..................................$7022.17 Engineering Inspector II ......... $4769.01 Assistant Traffic Engineer ........$6729.75 Engineering Inspector II...........$4695.77 Child and Family Supervisor ...$5907.37 Program Specialist Supervisor $4291.41 Social Caseworker C ............. $4982.68 Social Caseworker C ............. $4881.98 Manager of Judicial Services ..$6866.08 Motor Vehicle Specialist III ......$3182.10 Sr. Deputy ................................$6413.27 Property Technician ............... $3638.27 Senior Network Systems Eng $7841.28 Motor Vehicle Specialist II .......$3260.66 Appraiser II Real Estate ...........$3885.14 Detention Maintenance Foreman ................................................ $5036.53 Custodian ................................$2959.19 Property Technician .................$3630.10

Child Welfare Volunteer Train...$5028.83 Youth Coordinator ...................$4327.53 Sr. Deputy ................................$6413.27 Courier .....................................$3335.87 Recording Specialist II.............$3237.13 Paralegal..................................$4981.58 Comm Tech Animal Control.....$3682.27 Building Inspector I .................$4100.01 Motor Vehicle Specialist III .... $4120.55 Sergeant ..................................$6885.69 HR Temp Pool .........................$1560.00 Sr. Deputy ................................$6413.27 Administrative Assistant ..........$3398.16 Sr. Deputy .............................. $6413.27 Deputy C .................................$6083.35 Deputy C .................................$6083.35 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Engineer III ............................. $6548.10 Engineer III...............................$6848.12 Sr. Planner ...............................$6266.46 Elections Specialist III..............$3586.57 Maintenance Worker ...............$4146.76 Communications Technician II ..$4460.19 Service Request Coordinator ..$3232.43 Bureau Chief ..........................$10062.02 4-H Program Coordinator........$4360.89 Sr. Deputy ................................$6413.27 Motor Vehicle Training Special $4576.02 Sr Clerk - Warrants ..................$3533.47 Sr. Systems Administrator .......$7534.87 Workforce Specialist................$4723.90 Business Associate II ..............$3321.41 Child and Family Supervisor ...$5800.21 RIM Lead Worker.....................$3485.43 Heavy Equipment Operator .....$3638.31 Equipment Operator-Light.......$3358.51 Maintenance Worker ...............$3924.79 Maintenance Manager.............$5403.43 Lieutenant ................................$7893.17 Deputy C .................................$6083.35 DL Specialist III........................$3835.04 LPN..........................................$5090.35 Sergeant ..................................$6816.33 MV Lockbox Specialist ............$3811.15 Sr. Deputy ................................$6413.27 Social Caseworker C ...............$4822.31 Staff Accountant......................$4646.24 Business Associate I ...............$2681.40 Child and Family Supervisor ...$5099.14 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Treasurer ..................................$7275.02 Risk Management Assistant ....$3918.18 Custodian ................................$3130.88 Sr SAP Func Sys Admin ..........$8578.27 Fiscal Clerk ..............................$3912.63 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sergeant ..................................$6816.33 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sergeant ..................................$6952.86 Sr. Deputy ................................$6413.27 Sergeant ..................................$6816.33 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Assistant Manager...................$3924.96 RIM Technician ........................$3125.81 Accreditation Specialist ...........$4830.80 Appraiser III Real Estate ..........$4402.75 Sr. Deputy ................................$6413.27 Communications Technician II $4324.62 Sr. Deputy ................................$6413.27 Motor Vehicle Specialist III ......$3371.85 Budget Manager......................$8925.71 Facility Warehouse Specialist ..$3300.68 Custodian ................................$3072.23 Program Specialist ..................$3064.40 Field Tech I ..............................$3497.67 Custodian ................................$2852.81 Custodian ................................$2804.23 Deputy C .................................$5332.93 Motor Vehicle Specialist II .......$3204.98 Medical Investigator ................$5099.49 Sr. Deputy ................................$6413.27 Paralegal..................................$2060.07 Sr Assist Co Attorney ..............$8283.25 Business Associate II ..............$4075.37 Project Coordinator .................$3931.76 Sr. Clerk ...................................$3442.92 MIS Support Technician ..........$3109.54 Colorado Works Assessment Spec .................................................$3182.10 Child and Family Supervisor ...$5374.42 CSE Specialist .........................$3473.99 GIS Administrator ....................$8334.02 Social Caseworker C ...............$4806.47 Program Specialist ..................$3300.81 Mgr. of Desktop Support .........$7195.11 Property Supervisor.................$4629.95 Facilities Custodial Supv .........$4434.15 Communications Supervisor ...$5037.33 Program Specialist - Temp ......$2355.60 Trainer - CSS ...........................$4236.29 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Detention Operations Technician .................................................$4153.22 Deputy C .................................$6083.35 Utility Worker - Temp ...............$2262.00 Sr. Administrative Assistant .....$4043.17 Deputy C .................................$6083.35 Purchasing Agent ....................$3663.86 Social Caseworker B ...............$3909.82 Property Technician .................$3397.81 Program Specialist Lead .........$3863.90 Workforce Specialist................$4123.38 Administrative Assistant ..........$1633.49 Deputy County Attorney HS ....$9937.66 Sr. Deputy ................................$6413.27 Criminalist II .............................$6679.77 Purchasing Manager ...............$8238.49 Animal Control Officer .............$3448.99 Recording Specialist III............$3512.90 Sr. Deputy ................................$6413.27 Pre Trial Officer ........................$4231.78 Sr. Deputy ................................$6413.27 CSS Admin ..............................$5460.59 Background Investigator .........$5354.70 Deputy C .................................$6083.35 Deputy C .................................$6083.35 Business Associate II ..............$3107.15 Recording Specialist II.............$2872.37 Duty Planner ............................$4385.05 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Sr. Deputy ................................$6413.27 Program Supervisor - ADW! ....$4359.29 Social Caseworker C ...............$4635.82 Heavy Equipment Operator .....$3573.96 Heavy Equipment Operator .....$3760.25 Social Caseworker C ...............$4556.28 Med Invest/Foren Histologist ..$4850.80 Social Caseworker B ...............$3994.58 Social Caseworker B ...............$4336.61 Booking Clerk ..........................$3279.25 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Sergeant ..................................$7089.33 Custodian ................................$2777.13 Printing Services Supervisor ...$6275.71 Judicial Services Officer ..........$3843.54 Heavy Equipment Operator .....$3644.62 Workforce Specialist................$3588.95 Accountant II ...........................$5825.67 Core Services Supervisor ........$5039.88 Program Specialist Supervisor $4251.15 Program Administrator ............$3573.51 RN ...........................................$5498.35 Sr. Planner ...............................$5424.23 Evidence Technician ................$3758.30 Senior Payroll Specialist ..........$4485.15 Motor Vehicle Specialist II .......$3005.28 Elections Specialist II ..............$2813.50 Detention Operations Technician .................................................$4497.37 Custodian ................................$2792.18 Commissioner .........................$7275.02 Program Specialist ..................$3229.24 Program Integrity Manager......$6127.27 Evidence Technician ................$3980.36 Applications Support Spec. ....$5139.01 Applications Support Spec. ....$5198.70 Deputy C .................................$6083.35 Custodian ................................$2665.13

Provider Services Manager .....$4691.44 Social Caseworker C ...............$5001.49 Motor Vehicle Specialist III ......$3617.27 Case Aide - Job Share ............$2622.53 Program Specialist ..................$3169.44 Business Associate II ..............$2996.74 Business Associate III .............$3652.50 Crime Analyst I ........................$4403.32 Business Associate I ...............$2826.05 Liquor Code Enforcement Officer .................................................$3792.84 Criminalist Supervisor .............$7237.04 Coroner..................................$18333.34 Booking Clerk ..........................$3402.53 Property Technician .................$3397.81 Accreditation Specialist ...........$4489.49 Business Associate II ..............$3420.02 Deputy C .................................$6083.35 Deputy C .................................$6083.35 Sr. Deputy ................................$6413.27 Program Specialist Supervisor $4532.45 Workforce Specialist................$3580.24 Program Specialist ..................$3030.43 Social Caseworker B ...............$4030.22 CO Works Assessment Spec. Lead .................................................$3857.19 CSE Specialist .........................$3837.71 Colorado Works Assessment Spec .................................................$3412.11 Sr. Deputy ................................$6413.27 Program Specialist Supervisor $4313.60 Social Caseworker C ...............$4696.94 Sr. Deputy ................................$6413.27 R&B Infrastructure Manager ....$7679.82 Business Associate I ...............$2764.34 Equipment Operator-Light.......$3422.60 Support Services Div. Manager .$8183.93 Paralegal..................................$3789.28 Child and Family Supervisor ...$4937.83 Homemaker .............................$3003.39 Sr. Deputy ................................$6413.27 Sr. Clerk ...................................$3377.36 Assistant Appraisal Supervisor ..$4952.11 Appraiser II Real Estate ...........$4420.41 Fiscal Clerk ..............................$3577.45 Social Caseworker B ...............$4000.79 Classification Specialist...........$4487.36 Sr. Deputy ................................$6413.27 Sr Clerk - Warrants ..................$3377.36 Judicial Services Officer ..........$3832.47 Mechanic .................................$3759.38 Workforce Specialist................$3616.67 Program Specialist ..................$3265.32 Social Caseworker C ...............$4386.72 Case Aide ................................$3348.71 Motor Vehicle Specialist II .......$3388.75 Business Associate I ...............$3037.34 Commissioner .........................$7275.02 Senior Payroll Specialist ..........$5095.16 Business Associate I ...............$2806.68 Technology Support Specialist..$3498.78 Field Tech I ..............................$3249.09 Quality Assurance & Compl Spec .................................................$3425.15 GIS Analyst ..............................$5213.26 Business Associate I ...............$2817.23 Sr. Clerk ...................................$3234.31 Bus. Assoc. II - Front Dsk Ld ..$2958.58 Sr. Deputy ................................$6413.27 Detention Crew Leader............$3793.36 Sr. Deputy ................................$6413.27 Equipment Operator-Light.......$3307.48 Sr. Deputy ................................$6413.27 SAP Trainer ..............................$6774.30 Traffic/Logistics Technician .....$3756.98 LPN..........................................$4553.08 LPN..........................................$4650.32 Case Aide ................................$2932.35 Communications Supervisor ...$4774.08 Criminalist II .............................$5853.25 Health Services Administrator .$7695.16 Pre Trial Officer ........................$4067.68 Kinship Navigator ....................$3376.58 Sr Assist Co Attorney ..............$7482.76 Custodian ................................$3182.01 Deputy C .................................$6083.35 Building Inspector I .................$4583.95 Property Technician .................$3297.04 Sr. Deputy ................................$5987.93 Mechanic .................................$4822.48 Sr. Deputy ................................$6413.27 Sergeant ..................................$6885.69 GIS/CAD Specialist .................$4736.64 Sr. Deputy ................................$6413.27 Detention Operations Technician .................................................$3886.91 Social Caseworker C ...............$4797.43 Sr. Deputy ................................$6413.27 Sr. Administrative Assistant .....$3904.18 RIM Technician ........................$2942.44 Victim Assistance Coordinator..$4992.56 Community Resources Director ...............................................$11125.86 HR Temp Pool .........................$2184.00 Program Specialist Supervisor . $4199.28 Sr. Deputy ................................$5987.93 Program Specialist ..................$3132.94 Heavy Equipment Operator .....$3533.38 ADWORKS! Administrator .......$7083.35 Social Caseworker B ...............$3968.29 Program Specialist Lead .........$3968.60 Child and Family Supervisor ...$4822.68 Classification Specialist...........$3899.44 Sr. Deputy ................................$5599.34 Deputy C .................................$6083.35 Telecommunications Coordinator .................................................$6125.73 Sr. Clerk ...................................$3850.71 MIS Support Technician ..........$3052.36 HR Temp Pool .........................$1698.67 Claims Recov Specialist ..........$3489.16 Sr Clerk - Warrants ..................$3292.01 Cold Case Investigator ............$2601.13 Sr. Administrative Assistant .....$3847.74 Recording Specialist II.............$2879.78 Workforce Specialist................$4296.44 Workforce Specialist................$3654.93 Mental Health Coordinator ......$4438.35 LPN..........................................$4474.06 Motor Vehicle Specialist II .......$3228.31 DL Specialist Lead ..................$3602.89 Critical Infra Protection Anly ....$6328.66 Sr. Clerk ...................................$3234.31 Executive Asst. - BOCC Admin .................................................$4083.73 HR Temp Pool ...........................$235.08 Heavy Equipment Operator .....$3391.18 Executive Assistant .................$5226.26 Sr. Deputy ................................$6413.27 Deputy C .................................$6083.35 Deputy C .................................$6083.35 Case Aide ................................$3174.19 Case Aide ................................$3168.95 Business Associate I ...............$2580.61 Motor Vehicle Specialist II .......$3189.88 LPN..........................................$4495.55 Warehouse Specialist ..............$3738.89 Detention Operations Technician .................................................$3471.09 Elections Spec. Proj. Lead ......$4073.92 Clerical Specialist ....................$3722.18 Motor Vehicle Specialist II .......$3159.78 Program Specialist ..................$2843.40 Business Associate II ..............$2958.67 DL Specialist II.........................$3212.91 Assistant Fleet Supervisor .......$5114.35 Human Services Director.......$11385.36 Sergeant ..................................$7089.33 Appraiser III Real Estate ..........$3925.09 Field Tech III.............................$4090.06 Property Technician .................$3223.96 CORE Services Coordinator ....$4091.01 CSS Supervisor .......................$4271.87 Program Specialist ..................$3001.72 Facilities Custodial Supv .........$4257.31 Engineer III...............................$6801.58 Social Caseworker B ...............$3890.66 Business Associate II ..............$2999.04 Deputy Treasurer .....................$8086.24 Senior Accountant ...................$6647.16 Customer Svc Representative.$3044.73 Sr. Deputy ................................$6413.27 Deputy C .................................$5650.60 Client Relations Coordinator ...$4889.56 Property Technician .................$3223.96 Property Technician .................$3223.96 Sr. Deputy ................................$6413.27 Motor Vehicle Specialist II .......$3205.00 Motor Vehicle Specialist I ........$3189.57 Furnace Technician .................$3703.40 Warehouse Specialist ..............$3738.89 Social Caseworker B ...............$3946.93 Recording Specialist I..............$2571.90

Deputy C .................................$5332.93 Business Associate I ...............$2878.42 Workforce Specialist................$3699.67 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$6413.27 Operations Division Manager ..$8061.43 Custodian ................................$2423.35 Sergeant ..................................$6952.86 DL Specialist II.........................$3200.77 Sr. Deputy ................................$6413.27 Program Specialist Supervisor ..$4322.80 CYF Division Manager .............$9500.99 Program Specialist ..................$2976.87 Business Associate I ...............$2664.57 Accounting Supervisor ............$4957.90 Business Associate III .............$3500.01 Manager of Senior Resources .$6499.44 Field Tech II .............................$3379.22 Technical Service Analyst ........$4144.94 Classification Specialist...........$4151.92 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$6413.27 Sr. Clerk ...................................$3143.81 Sr. Deputy ................................$5987.93 Program Supervisor - ADW! ....$4758.72 Detention Maintenance Technician .................................................$3899.44 Sergeant ..................................$7089.36 Program Supervisor - ADW! ....$5095.72 Telecommunications Specialist ...$5096.80 Pretrial Supervisor ...................$4877.82 Facilities Maintenance Supv....$4590.65 Maintenance Worker ...............$3910.75 Planning Division Manager ......$8425.60 Business Associate III .............$3588.37 Sr. Clerk ...................................$3118.20 Deputy C .................................$6083.35 Maintenance Worker ...............$3282.02 Budget Analyst II .....................$5270.59 Accountant - Revenue.............$6444.49 Social Caseworker B ...............$3965.09 Classification Specialist...........$4076.37 Special Projects Team Supv ....$5589.39 CSE Specialist .........................$4541.62 CSE Specialist .........................$4682.02 CSE Payment Specialist..........$3851.51 Criminal Justice Agency Coord ..$4886.59 CSE - Supervisor .....................$6056.55 CSE Specialist .........................$4682.02 CSE - Lead ..............................$5427.00 CSE Specialist .........................$4559.79 CSE Administrator ...................$6676.56 CSE Payment Specialist..........$4524.52 CSE - Supervisor .....................$5124.23 CSE Specialist .........................$4049.13 Paralegal..................................$5170.56 CSE - Assistant Attorney.........$6493.15 Paralegal..................................$5237.74 Business Associate II ..............$4111.64 CSE - Lead ..............................$5277.24 CSE Associate II ......................$4129.04 CSE Specialist .........................$3756.46 CSE - Supervisor .....................$5644.17 CSE - Automation Asst. ..........$5427.00 CSE Specialist .........................$4682.02 Business Associate I ...............$3310.52 Detention Maintenance Foreman .................................................$5012.50 Project Manager ......................$5930.23 Motor Vehicle Specialist II .......$3088.97 CSE - Supervisor .....................$5803.46 CSE Specialist .........................$3935.66 Sr. Deputy ................................$5599.34 Colorado Works Assessment Spec .................................................$3565.45 Program Specialist ..................$3075.13 Pre Trial Officer ........................$4093.51 Social Caseworker C ...............$4226.86 Non-Certified Deputy ..............$5079.25 Environmental Manager...........$6158.17 Sr. Deputy ................................$6413.27 CSE Specialist .........................$4682.02 Sr Assist Co Attorney ............$10221.58 Deputy C .................................$5650.60 Quality Assurance Analyst.......$6600.64 Sr. Deputy ................................$5987.93 Sr. Deputy ................................$5987.93 Deputy C .................................$5650.60 Sr. Deputy ................................$5599.34 Sr. Deputy ................................$5987.93 Sr. Deputy ................................$5987.93 Sr. Deputy ................................$5987.93 Non-Certified Deputy ..............$5079.25 Sr. Deputy ................................$5987.93 Operations Manager................$5900.81 Sr. Deputy ................................$5987.93 Sr. Deputy ................................$5987.93 Social Caseworker C ...............$4520.38 Sr. Deputy ................................$5987.93 Sr. Deputy ................................$5987.93 Sr. Deputy ................................$5987.93 CSE Specialist .........................$3598.96 Offset Printer Operator ............$3250.09 Sr. Deputy ................................$5987.93 Program Specialist - Temp ......$2480.40 Field Tech III.............................$3992.65 Facilities Maintenance Supv....$4367.70 Communications Supervisor ...$4743.77 Workforce Specialist................$3818.14 Social Caseworker B ...............$4234.40 Social Caseworker B ...............$4046.03 CSE - Supervisor .....................$5370.93 Child and Family Supervisor ...$5450.47 Detention Crew Leader............$3599.53 Fingerprint Technician .............$1677.00 Medical Investigator ................$5562.72 LPN..........................................$4348.93 HR Temp Pool ...........................$652.17 Business Associate II ..............$2816.41 Motor Vehicle Specialist I ........$2782.72 Detention Crew Leader............$3582.45 Program Specialist ..................$2989.74 Asset Mgmt. Administrator......$4540.10 Colorado Works Assessment Spec .................................................$3182.10 Colorado Works Assessment Spec .................................................$3952.52 Program Specialist ..................$3213.88 Sr. Deputy ................................$6413.27 Accounting Coordinator ..........$6421.55 Program Specialist ..................$3186.17 Child/Family Administrator ......$6993.13 Business Associate III .............$3540.59 Fleet Services Manager ...........$6774.69 Furnace Technician .................$3956.51 Clerk and Recorder .................$7275.02 CSE Specialist .........................$3489.35 CSE Specialist .........................$3512.34 CSE Specialist .........................$4026.14 CSE Specialist .........................$3969.66 Program Supervisor - ADW! ....$4580.85 Practice Coach ........................$4233.02 Business Associate II ..............$3040.46 Sr. Deputy ................................$6413.27 Assistant Co Attorney..............$7655.70 Non-Certified Deputy ..............$5375.00 Non-Certified Deputy ..............$5375.00 Sr. Deputy ................................$5987.93 Non-Certified Deputy ..............$5375.00 Non-Certified Deputy ..............$5375.00 Sr. Deputy ................................$5599.34 Criminal Justice Plng Coord ....$5898.88 Admin Asst to the BoCC .........$5226.28 Detention Operations Technician .................................................$3616.95 Case Aide - Job Share ............$1549.60 Child and Family Supervisor ...$4771.17 Paralegal..................................$4016.50 Paralegal..................................$4054.98 Senior Programmer Analyst ....$6514.69 RIM Technician ........................$2825.68 Deputy C .................................$5650.60 Sr. Deputy ................................$5599.34 Accreditation Specialist ...........$4302.09 Sr. Deputy ................................$5599.34 Non-Certified Deputy ..............$4825.51 Sr. Deputy ................................$5599.34 Non-Certified Deputy ..............$5079.25 Detention Crew Leader............$3347.50 Sr. Deputy ................................$5599.34 CSS Supervisor .......................$4228.29 Non-Certified Deputy ..............$4574.85 Program Specialist Lead .........$3672.09 Victim Advocate ......................$4172.13 Practice Coach ........................$4162.75 Sr. Deputy ................................$6413.27 Business Associate II ..............$3100.72 CSE Specialist .........................$4012.60 Detention Operations Technician .................................................$3651.81 Deputy C .................................$5650.60 Non-Certified Deputy ..............$5079.25

— Continued on page 26 —

PAGE 26 • THE VILLAGER • August 14, 2014 — Continued from page 25 — Detention Operations Technician .................................................$3634.39 Sr. Deputy ................................$5599.34 Detention Crew Leader............$3599.53 Program Specialist ..................$3017.93 Program Specialist ..................$3073.87 Sr. Clerk ...................................$2959.58 Non-Certified Deputy ..............$5079.25 Non-Certified Deputy ..............$5079.25 Deputy C .................................$4984.35 Non-Certified Deputy ..............$5079.25 Mechanic .................................$3973.47 Property Technician .................$3069.99 Non-Certified Deputy ..............$5079.25 Sr. Deputy ................................$5599.34 Non-Certified Deputy ..............$5079.25 Non-Certified Deputy ..............$5079.25 Appraiser III Real Estate ..........$3498.11 Classification Specialist...........$4076.69 Non-Certified Deputy ..............$5079.25 Non-Certified Deputy ..............$5079.25 Non-Certified Deputy ..............$4574.85 AP & Payroll Coordinator.........$5923.65 Shuttler ....................................$1862.03 Motor Vehicle Specialist I ........$3019.23 Detention Crew Leader............$3599.53 Motor Vehicle Specialist II .......$3473.90 Concealed Handgun Permit Processor .................................................$4044.41 Social Caseworker C ...............$4073.92 CSE Specialist .........................$3398.44 Inventory Clerk ........................$3228.03 CSE Payment Specialist..........$3852.12 Social Caseworker B ...............$3872.90 Social Caseworker C ...............$4220.52 Mgr. of Application Services....$8648.25 Sr. Deputy ................................$5599.34 Sr. Deputy ................................$5599.34 CSE Associate I .......................$2644.50 Hum Svcs Bus Process Analyst..$5047.03 Applications Support Spec. ....$5610.63 Sr. Deputy ................................$5266.67 Social Caseworker C ...............$4519.95 Child and Family Supervisor ...$4765.28 Caseworker - Chafee ..............$2612.46 Sr Clerk - Warrants ..................$3087.28 Program Supervisor - ADW! ....$4160.59 Weatherization Admin. Supv ...$4917.99 Offset Printer Operator ............$3855.06 CSE Associate II ......................$2968.07 Business Associate I ...............$2580.48 Program Specialist ..................$2829.93 Accounts Payable Specialist ...$3692.65 Evidence Technician ................$3360.74 Sr. Administrative Assistant .....$3662.71 Bankruptcy Specialist..............$3772.58 Workforce Specialist................$3590.77 Program Specialist ..................$2967.03 Communications Technician II ..$3865.27 Pre Trial Officer ........................$4007.06 Program Specialist Lead .........$3690.29 Quality Assurance & Compl Spec .................................................$3232.02 Social Caseworker B ...............$3827.59 Social Caseworker B ...............$3906.74 Applications Support Spec. ....$6360.12 Manager HR/Talent..................$8290.47 Non-Certified Deputy ..............$4345.84 Sr. Deputy ................................$5266.67 Sr. Deputy ................................$5266.67 Project Operations Manager ...$7133.53 Program Specialist Supervisor .$4276.63 Sr. Deputy ................................$5266.67 Non-Certified Deputy ..............$5079.25 Non-Certified Deputy ..............$5079.25 Deputy C .................................$4984.35 Non-Certified Deputy ..............$5079.25 Sr. Deputy ................................$5266.67 Sr Clerk - Warrants ..................$3029.11 Sr. Deputy ................................$5599.34 Sr. Deputy ................................$5599.34 Social Caseworker C ...............$4161.11 Social Caseworker B ...............$3911.31 Human Resources Director ...$10799.25 GIS/DBS Systems Analyst ......$5408.39 Motor Vehicle Specialist I ........$2902.94 Deputy C .................................$5332.93 Non-Certified Deputy ..............$4825.51 Field Tech II .............................$3211.48 Project Manager ......................$7014.65 Field Tech II .............................$3271.08 Program Specialist Lead .........$3235.46 Comm & Child Support Div Mgr. .................................................$8919.80 RN ...........................................$5707.87 Detention Operations Technician .................................................$3471.09 CSE Associate I .......................$2567.85 Road & Bridge Supervisor .......$4450.05 Program Specialist Lead .........$3644.68 Program Supervisor - ADW! ....$4647.89 Social Caseworker C ...............$4182.51 Program Specialist Lead .........$3282.35 Program Specialist ..................$3318.60 Program Specialist ..................$3033.18 Communication Services Spec II .................................................$5567.49 HR Generalist ..........................$5429.67 Property Supervisor.................$4495.83 Program Specialist ..................$3025.82 Sr. Clerk ...................................$2973.92 Colorado Works Assessment Spec .................................................$3574.63 Case Aide ................................$3148.41 Program Specialist ..................$3041.26 Purchasing Agent ....................$4373.92 Workforce Relations Program Coord .................................................$4073.92 Social Caseworker B ...............$3863.38 Program Specialist ..................$2827.76 Case Aide ................................$3056.41 Trainer - CSS ...........................$3874.02 Detention Crew Leader............$3437.79 Field Tech II .............................$3285.92 RN ...........................................$4823.65 Survey Technician....................$4806.08 Charge Nurse ..........................$6345.86 RN ...........................................$5095.96 CSE Specialist .........................$3625.03 Field Tech II .............................$3256.00 Field Tech II .............................$3271.08 Tax Certification Specialist ......$3182.10 Accounting Technician ............$5134.83 Manager of Total Compensation .................................................$8273.44 Planning & Excercise Support Analyst .................................................$6374.90 Program Specialist ..................$2973.45 Investigator ..............................$3579.68 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Deputy C .................................$4984.35 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Deputy C .................................$4984.35 Non-Certified Deputy ..............$4825.51 Legal Office Manager ..............$5410.49 County Veterans Serv. Officer .$4762.85 Motor Vehicle Specialist II .......$3019.27 Non-Certified Deputy ..............$4825.51 Communications Technician II ..$3825.25 Branch Manager ......................$4925.46 SAP Assoc Func Sys Admin ...$6226.68 Colorado Works Assessment Spec .................................................$3242.92 Program Specialist ..................$2903.16 Custodian ................................$2219.53 Workforce Specialist................$3724.20 Deputy County Attorney ..........$8525.03 Classification Manager ............$4947.41 Social Caseworker B ...............$3900.98 Paralegal..................................$5031.87 County Sheriff..........................$9258.34 Non-Certified Deputy ..............$4574.85 CSE Specialist .........................$3308.20 Workforce Specialist................$3883.88 IT Division Mgr. ......................$10212.19 CSE Specialist .........................$3262.55 Links Coordinator ....................$3522.89 Manager HR/Talent..................$7782.78 Accounting Clerk III .................$3804.93 Workforce Specialist................$3542.46 Workforce Specialist................$4073.92 Program Specialist Lead .........$3684.22 CSE Specialist .........................$3779.23 Booking Clerk ..........................$3055.95 Facilities Custodial Supv .........$4300.08 CSE Specialist .........................$3737.93 Medical Investigator ................$4564.04 Non-Certified Deputy ..............$4345.84 Sr. Deputy ................................$5266.67 Resource Unit Recruiter ..........$3863.38 Workforce Specialist................$3617.47 Pool RN ...................................$1885.00

Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Sr. Deputy ................................$5266.67 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Social Caseworker B ...............$3900.98 Non-Certified Deputy ..............$4825.51 Non-Certified Deputy ..............$4825.51 Grants Fiscal Specialist ...........$3822.78 Fiscal Specialist.......................$4083.15 Social Caseworker B ...............$3829.39 CSS Admin ..............................$5731.42 Social Caseworker B ...............$3666.98 Program Specialist ..................$3117.21 CSE Associate II ......................$2781.98 Program Specialist ..................$3141.34 Appraiser II Real Estate ...........$3447.43 Detention Operations Technician .................................................$3363.64 A/V & Secur Sys Project Spec.$5259.97 Sr Clerk - Warrants ..................$2959.58 Safety and Worker’s Comp Admin .................................................$5011.50 Paralegal..................................$4803.13 Paralegal..................................$4789.09 Custodian ................................$2187.53 Program Specialist ..................$3128.08 Program Specialist ..................$2990.30 Supervisor of Recording..........$4382.91 Program Specialist ..................$3023.84 Workforce Specialist................$3618.77 Program Specialist Lead .........$3664.74 Colorado Works Assessment Spec .................................................$3269.26 Deputy C .................................$6083.35 Deputy C .................................$4725.35 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$4984.35 Elections Specialist III..............$3248.12 Sergeant ..................................$6816.33 Custodial Manager ..................$5167.18 Judicial Services Officer ..........$3520.18 Maintenance Worker ...............$2834.63 Non-Certified Deputy ..............$4574.85 Non-Certified Deputy ..............$4574.85 Social Caseworker C ...............$4154.58 Social Caseworker B ...............$3639.85 Sr Assist Co Attorney ..............$8058.53 Non-Certified Deputy ..............$4574.85 Deputy C .................................$4725.35 Deputy C .................................$4725.35 Non-Certified Deputy ..............$4574.85 Communications Technician II .$3716.27 Deputy of Motor Vehicle ..........$7166.90 Business Associate I ...............$2430.68 Program Specialist ..................$2755.76 Equipment Operator-Light.......$3046.49 Program Specialist Supervisor .$4705.29 Kinship Navigator ....................$2437.67 Program Specialist Lead .........$2649.08 Accounting Technician ............$3510.17 Workforce Specialist................$3661.21 Motor Vehicle Specialist I ........$2783.04 Motor Vehicle Specialist I ........$2755.76 Report Writer ...........................$4123.15 Detention Crew Leader............$3422.64 CSE - Supervisor .....................$6254.26 Property Technician .................$2981.23 Chore Services Worker ............$1598.22 Pre Trial Officer ........................$3831.30 Business Associate I ...............$2717.26 Non-Certified Deputy ..............$3857.51 Maintenance Worker ...............$3199.08 Custodian ................................$2172.54 Non-Certified Deputy ..............$4116.67 Communications Technician II .$3608.87 Commissioner .........................$7275.02 Commissioner .........................$7275.02 Child and Family Supervisor ...$4647.44 Social Caseworker C ...............$4073.92 Social Caseworker B ...............$3795.20 Maintenance Worker ...............$3341.04 Field Supervisor.......................$5136.00 Sr. Deputy ................................$4984.35 Program Specialist ..................$2808.13 Program Specialist ..................$2831.01 Land Division Supv. .................$4784.15 Deputy Assessor-Commercial .$7040.02 Program Specialist ..................$3046.12 Custodian ................................$2236.46 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$4984.35 Deputy C .................................$4725.35 Shuttler ....................................$1862.03 Applications Support Spec. ....$6117.58 Paralegal..................................$3736.14 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$4984.35 Accountant II ...........................$5175.11 Social Caseworker B ...............$3604.60 Booking Clerk ..........................$2982.31 Property Technician .................$2914.02 Detention Operations Technician .................................................$3375.49 Non-Certified Deputy ..............$4574.85 Non-Certified Deputy ..............$4345.84 Non-Certified Deputy ..............$4574.85 IT Division Mgr. ......................$10006.53 Maintenance Worker ...............$2861.60 Facilities Systems Technician ..$3704.33 Utility Worker ...........................$2700.73 Custodian ................................$2141.21 HS Data Analyst & Sys Trainer .$5106.86 Signs & Markings Tech II .........$3177.85 Social Caseworker B ...............$3510.17 Non-Certified Deputy ..............$4345.84 CSE - Assistant Attorney.........$3027.27 Program Supervisor - ADW! ....$4347.24 DL Specialist III........................$3573.55 Branch Manager ......................$4752.56 Sr. Business Analyst ................$6815.51 Project Manager ......................$6704.01 Temp. Health Care Proj. Mgr. ........$0.00 Equipment Operator-Light.......$2881.39 Heavy Equipment Operator .....$3294.59 Social Caseworker B ...............$3763.72 Business Associate IV .............$4176.73 Social Caseworker C ...............$4073.92 CSE Specialist .........................$3232.54 Database Analyst ....................$4138.90 CSE Specialist .........................$3364.70 Program Specialist ..................$2817.51 Custodian ................................$2193.43 BoCC Administration Manager .$6255.02 Case Aide ................................$2755.76 Deputy C .................................$4495.83 Non-Certified Deputy ..............$4345.84 Non-Certified Deputy ..............$4345.84 Non-Certified Deputy ..............$4345.84 Deputy C .................................$4495.83 Non-Certified Deputy ..............$4345.84 Non-Certified Deputy ..............$4345.84 Deputy C .................................$4495.83 Program Specialist ..................$2992.97 Program Specialist - Temp ......$1963.00 Program Specialist ..................$2801.07 CSE Associate I .......................$2507.16 Desktop Technician .................$4161.63 Sr. Desktop Technician ............$4453.97 Program Specialist Supervisor ..$4160.59 CSE Specialist .........................$3521.33 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Program Specialist ..................$2873.91 Mechanic Supervisor...............$5607.75 Program Specialist ..................$2884.59 HR Business Partner ...............$5602.70 Sr H R Business Partner..........$5841.31 Detention Operations Technician .................................................$3379.44 Equipment Operator-Light.......$2860.50 Road & Bridge Supervisor .......$5693.50 Business Associate I ...............$2536.76 Social Caseworker B ...............$3676.42 Data Mgmt. Analyst/Report Writ .................................................$5771.83 Comm Corr Compliance Auditor .................................................$3242.35 CIAC Analyst ...........................$4420.00 Custodian ................................$2172.54 Custodian ................................$2172.54 Facilities Systems Technician ..$4166.57 MIS Supervisor ........................$4160.59 Sr. Solutions Developer ...........$7723.41 Program Specialist ..................$2993.68 Social Caseworker B ...............$3606.20 Community Service Specialist ..$3565.71 Mapping Manager ...................$7605.67 Program Specialist ..................$2971.84 Program Specialist ..................$2902.25

Program Specialist ..................$3043.58 Program Specialist ..................$2979.12 Social Caseworker B ...............$3727.45 Social Caseworker B ...............$3631.92 Detention Service Coordinator . $3381.30 Assistant Mgr. of Elections ......$5304.02 Sr. Deputy ................................$4701.84 Deputy C .................................$4495.83 Volunteer Coordinator .............$5253.02 Assistant Co Attorney..............$6777.10 Sr. Deputy ................................$4701.84 Communications Technician II ..$3453.45 Commissioner .........................$7275.02 Information Technology Dir ...$11266.02 Business Associate I ...............$2437.44 Program Specialist ..................$2829.93 Shuttler ....................................$2286.07 Assoc IT Project Manager .......$4837.37 Appraiser I Real Estate ............$2834.17 Data Collector..........................$2831.34 Human Resources Associate ..$3652.11 LPN..........................................$4047.94 Links Coordinator ....................$3264.86 Program Specialist ..................$2809.71 Program Specialist ..................$2856.90 Budget Analyst II .....................$5982.93 Sr. Deputy ................................$6413.27 Sr. Deputy ................................$4701.84 Deputy C .................................$4495.83 Non-Certified Deputy ..............$4345.84 Motor Vehicle Specialist I ........$2782.80 Non-Certified Deputy ..............$4345.84 Sr. Data Mgmt. Analyst............$7760.72 Custodian ................................$2099.24 Custodian ................................$2170.91 Non-Certified Deputy ..............$4345.84 Non-Certified Deputy ..............$4345.84 Non-Certified Deputy ..............$4345.84 Sr. Systems Administrator .......$7830.01 Equipment Operator-Light.......$3206.67 Heavy Equipment Operator .....$3182.10 Program Specialist ..................$2829.93 Budget Analyst II .....................$5982.93 Program Specialist ..................$2829.93 Social Caseworker B ...............$3588.76 Mgr. of Systems Administration .................................................$8580.26 Motor Vehicle Specialist I ........$2782.80 DL Specialist I..........................$3151.83 Motor Vehicle Specialist I ........$2782.80 Bus. Assoc. II - Front Desk......$3350.75 Program Specialist ..................$2829.93 Program Specialist ..................$2829.93 Desktop Technician .................$4202.42 Non-Certified Deputy ..............$3857.51 Sr. Clerk ...................................$2869.34 Non-Certified Deputy ..............$3857.51 Social Caseworker B ...............$3623.66 Social Caseworker B ...............$3544.08 Paralegal..................................$4095.52 Workforce Spec.-Facilit. Team .$3612.27 Social Caseworker B ...............$3580.03 Property Technician .................$2909.42 Clerical Specialist ....................$3441.66 Technical Service Analyst ........$5077.58 Sr ERP System Administrator .$8734.01 Fairgrounds Operations Supv .$4647.44 Sr Software Config Admin .......$6161.87 Mechanic .................................$3555.22 Data Collector..........................$3107.02 Workforce Spec.-Facilit. Team $3575.87 Open Spaces Maintenance Worker .................................................$2755.76 LPN..........................................$4619.98 Open Spaces Maintenance Worker .................................................$2935.60 Deputy C .................................$4984.35 Victim Advocate ......................$3760.77 Deputy C .................................$6083.35 Sr. Deputy ................................$4984.35 Sr. Deputy ................................$4701.84 Custodian ................................$2060.87 Road & Bridge Division Manager .................................................$8465.25 Custodian ................................$2160.67 Project Manager ......................$5447.54 Business Associate II ..............$2807.65 Social Caseworker B ...............$3580.03 Social Caseworker B ...............$3603.41 Autopsy Technician .................$3240.73 Sr Assist Co Attorney ..............$8342.58 Animal Control Officer .............$3235.55 Sr. Commercial Appr. - Appeals .................................................$6043.16 Grants Fiscal Specialist ...........$3510.17 Motor Vehicle Specialist I ........$2783.06 DL Specialist I..........................$2782.54 Workforce Specialist................$3618.79 Motor Vehicle Specialist I ........$2755.76 LPN..........................................$4019.08 RIM Technician ........................$2529.00 Leave & Disability Plan Specia . $4322.44 Workforce Specialist................$3541.07 Desktop Technician .................$4243.85 Project Manager ......................$6681.46 R&B Operations Manager .......$6313.88 Social Caseworker B ...............$3623.66 Social Caseworker B ...............$3580.03 Abstract Supervisor .................$4773.30 Detention Chaplain ..................$3833.70 Recording Specialist I..............$2472.02 Workforce Specialist................$3618.79 Quality Assurance & Compl Spec .................................................$3212.13 Block Grant Program Admin ...$4335.96 Non-Certified Deputy ..............$3857.51 Oil & Gas Specialist .................$6491.77 Social Caseworker B ...............$3580.03 Social Caseworker B ...............$3588.76 Motor Vehicle Specialist I ........$2782.80 Elections Specialist III..............$4377.86 Motor Vehicle Specialist I ........$2782.80 Non-Certified Deputy ..............$4116.67 Applications Support Spec. ....$5689.58 Custodian ................................$2070.32 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Emergency Mgmt. Specialist...$4185.76 Business Associate I ...............$2437.44 Election Worker - Temp ...........$1664.00 Accountant II ...........................$5141.87 Custodian ................................$2070.32 Program Specialist ..................$2829.93 Program Specialist ..................$2809.71 Program Specialist ..................$2863.64 Workforce Specialist................$3603.34 Talent Placement Manager ......$5543.50 Social Caseworker B ...............$3580.03 Social Caseworker B ...............$3588.76 Social Caseworker B ...............$3588.76 Social Caseworker B ...............$3606.20 Social Caseworker B ...............$3569.52 Social Caseworker B ...............$3641.13 Program Specialist ..................$2755.76 Social Caseworker B ...............$3545.10 Motor Vehicle Specialist I ........$2782.80 MIS Tech..................................$2605.20 Quality Assurance Technician .$2605.24 Workforce Specialist................$3618.79 Program Specialist ..................$2829.93 Program Specialist ..................$2809.71 Program Specialist ..................$2816.45 Sr. Deputy ................................$4701.84 Custodian ................................$2070.32 Sr. Deputy ................................$4469.42 Emergency Mgmt Tech............$4246.73 Business Analyst .....................$6303.61 Communication Services Spec II .................................................$5355.03 Child and Family Supervisor ...$5371.23 Road & Bridge Supervisor .......$4756.53 Sr Compensation Specialist ....$6800.02 Social Caseworker B ...............$3580.03 Temporary Plan. Professional ..$1733.33 Operations Administrator ........$5025.02 Homemaker .............................$2460.88 Field Tech I ..............................$2782.54 Sr. Solutions Developer ...........$7482.52 Sr. Systems Administrator .......$7460.98 Pre Trial Officer ........................$3710.76 Pool RN ...................................$2145.00 Facilities Systems Technician ..$3927.02 Open Spaces Operations Supv .................................................$5016.29 Social Caseworker B ...............$3606.20 Program Specialist ..................$2865.42 Maint Project Coord II .............$4907.18 Planning Program Manager.....$6190.38 Office of Performance Mgt Dir ...............................................$10200.02 Senior Network Systems Eng..$7918.15 Plans Examiner I ......................$4631.73 Workforce Specialist................$3556.26 Program Specialist ..................$2781.96 Communications Technician II $3421.25 Appraiser II Real Estate ...........$3789.18

Non-Certified Deputy ..............$3857.51 Workforce Specialist................$3541.20 WIA Workforce Specialist ........$3778.32 Non-Certified Deputy ..............$3857.51 Accounts Payable Specialist ...$3615.47 Program Specialist ..................$2947.56 Social Caseworker B ...............$3615.50 Social Caseworker B ...............$3615.47 Utility Worker ...........................$2678.00 Program Specialist ..................$2865.42 Lead Operator .........................$4267.01 Program Specialist ..................$2912.87 Program Specialist ..................$2781.96 Resource Support Analyst.......$5689.69 Motor Vehicle Specialist I ........$2838.44 Workforce Specialist................$3629.60 Homemaker .............................$2366.43 Motor Vehicle Specialist III ......$3927.02 Building Inspector I .................$4120.00 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Program Specialist ..................$2866.78 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3615.47 Social Caseworker B ...............$3615.47 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Non-Certified Deputy ..............$4116.67 Booking Clerk ..........................$2920.99 Business Associate II ..............$2838.44 Recording Specialist I..............$2472.02 County Veterans Serv. Officer .$4120.00 Utility Worker ...........................$2600.00 Sr H R Business Partner..........$5929.58 Data Collector..........................$3042.89 Sr. Data Mgmt. Analyst............$7467.50 Business Associate II ..............$2838.44 Business Associate II ..............$2838.44 Social Caseworker B ...............$3615.47 HRIS Systems Administrator ...$6180.03 Social Caseworker B ...............$3615.47 Business Associate III .............$3277.56 Signs and Markings Tech I ......$3030.28 Communications Technician II .$3375.88 Sr. Deputy ................................$4701.84 Deputy C .................................$4278.60 Business Associate I ...............$1343.33 Fiscal Clerk ..............................$3182.10 Sr. Project Manager .................$7725.01 CSE Associate II ......................$2815.89 FAS Division Manager .............$7210.00 Program Specialist ..................$2838.44 Colorado Works Assessment Spec .................................................$3182.10 Criminal Justice Plng Coord ....$5593.94 Communications Manager ......$6895.85 Detention Operations Technician .................................................$3375.88 LPN..........................................$3833.33 Community Development Adm.$5922.52 Communications Technician II .. $3375.88 Open Spaces Maintenance Worker .................................................$2755.76 Business Associate I ...............$2037.36 Parts Specialist........................$3570.69 Facility & Fleet Management Di ...............................................$10062.52 LPN..........................................$3889.90 Non-Certified Deputy ..............$3857.51 Bankruptcy Specialist..............$3500.01 Social Caseworker B ...............$3615.47 Booking Clerk ..........................$2923.59 Program Specialist ..................$2810.88 WIA Workforce Specialist ........$3541.20 Social Caseworker B ...............$3576.43 Deputy of Elections .................$6808.34 Paralegal..................................$4500.02 Booking Clerk ..........................$2923.59 Property Technician .................$2923.59 Program Specialist ..................$2755.76 Motor Vehicle Specialist II .......$3359.87 Clerk ........................................$1321.32 Detention Operations Technician .................................................$3375.88 Management Analyst...............$5083.35 Management Analyst...............$4583.35 Booking/Release Clerk ............$1951.95 Program Specialist ..................$3030.02 Applications Support Spec. ....$5083.35 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Detention Operations Technician .................................................$3277.56 Non-Certified Deputy ..............$3857.51 Motor Vehicle Specialist I ........$2755.76 Motor Vehicle Specialist I ........$2755.76 DL Specialist I..........................$2755.76 Workforce Specialist................$3541.20 Social Caseworker B ...............$3510.17 Program Specialist ..................$2781.96 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Paralegal..................................$3510.17 Program Specialist ..................$2781.96 Facilities Maintenance Supv....$5400.01 CSE Specialist .........................$3585.53 Social Caseworker B ...............$3510.17 Utility Worker ...........................$2946.69 CSS Admin ..............................$5166.68 Program Specialist - Temp ......$2224.73 Charge Nurse ..........................$5750.85 CSE Specialist .........................$3182.10 Courier .....................................$2625.00 Booking Clerk ..........................$2838.44 Program Specialist - Temp ......$2204.93 Program Specialist ..................$2781.96 Program Specialist ..................$2755.76 Lt Duty Automotive Svc Tech ..$3120.00 RIM Technician ........................$1567.48 Program Specialist ..................$2781.96 RIM Technician ........................$2366.43 Program Specialist ..................$2781.96 Operations & Placement Supv $4647.44 Social Caseworker B ...............$3510.17 Motor Vehicle Specialist II .......$3131.01 Detention Operations Technician .................................................$3277.56 Deputy C .................................$4278.60 RN ...........................................$5064.17 Non-Certified Deputy ..............$3987.69 Social Caseworker B ...............$3510.17 RIM Supervisor ........................$5000.02 RIM Technician ........................$2366.43 Property Technician .................$2838.44 Crime Analyst II .......................$5150.02 Social Caseworker B ...............$3510.17 Chore Services Worker ............$2367.73 LINKS Coordinator ..................$2925.87 Social Caseworker B ...............$3636.01 Elections Specialist II ..............$3046.75 Assistant Co Attorney..............$6833.34 Temporary Sr. Clerk ...................$455.00 Communications Technician II ..$3277.56 Communications Technician II ..$3277.56 Energy Program Manager .......$5500.02 Workforce Specialist................$3541.20 Accountant I ............................$4416.69 Accountant I ............................$4416.69 Program Specialist ..................$2755.76 Program Specialist ..................$2755.76 Social Caseworker B ...............$3510.17 CSE Specialist .........................$3535.03 Program Specialist ..................$2755.76 Booking Clerk ..........................$2838.44 Property Technician .................$2838.44 Booking Clerk ..........................$2838.44 Social Caseworker B ...............$3545.10 Booking Clerk ..........................$2838.44 Property Technician .................$2838.44 Property Technician .................$2838.44 HR Business Partner ...............$4584.84 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3576.43 Grants/Acq Administrator........$5666.68 Grants Specialist .....................$4333.33 Program Specialist ..................$2755.76 Business Associate II ..............$3274.01 Motor Vehicle Specialist I ........$2755.76 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3545.10 CSE Associate I .......................$2400.02 RIM Technician ........................$2129.40 HS Project Manager ................$5431.01 Fairgrounds Event Assistant ....$2180.10

Program Specialist - Temp ......$1845.65 TEFAP Outreach Coordinator ....$130.00 Maintenance Worker ...............$2755.76 Paralegal - Temp .....................$2028.00 Building Inspector I .................$4100.01 DL Specialist Lead ..................$3200.02 Booking Clerk ..........................$2755.76 Booking Clerk ..........................$2838.44 Sr. Clerk ...................................$2838.44 Div Mgr Admin Services ..........$6500.00 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 CSE Specialist .........................$3213.95 Property Technician .................$2838.44 Court Summons Notifification Clerk .................................................$2437.44 Program Specialist ..................$2781.96 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Business Associate I ...............$2366.43 Animal Control Officer .............$3182.10 Social Caseworker B ...............$3510.17 Appraiser III - Commercial.......$5666.68 Business Associate II ..............$2755.76 Deputy C .................................$4984.35 Deputy C .................................$3987.69 Deputy C .................................$4278.60 Social Caseworker B ...............$3799.47 Social Caseworker B ...............$3510.17 Elections Technical Analyst .....$4833.34 Business Associate I ...............$2366.43 Desktop Technician .................$4250.00 CSE Specialist .........................$3333.35 Program Specialist ..................$2755.76 Social Caseworker B ...............$3510.17 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Detention Operations Technician .................................................$3182.10 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Autopsy Technician .................$3182.10 Non-Certified Deputy ..............$3857.51 Motor Vehicle Specialist I ........$2755.76 Motor Vehicle Specialist I ........$2755.76 Applications Support Spec. ....$5000.02 Motor Vehicle Specialist I ........$2755.76 Sr. Planner ...............................$5416.67 HR Administrative Coordinator .$3583.34 Maintenance Worker ...............$2756.00 Custodian ................................$2010.67 Permit Technician ....................$3400.00 Cash Administrator I ................$2500.01 Workforce Specialist................$3510.00 Booking Clerk ..........................$2755.76 Motor Vehicle Specialist I ........$2755.76 Motor Vehicle Specialist I ........$2755.76 Fac Systems Tech Supv ..........$5157.75 Program Specialist ..................$2755.76 Budget & Logistics Manager ...$6999.96 Criminal Justice Plng Asst - Temp .....................................................$48.75 Inmate Educator ......................$3499.99 Classification Specialist...........$3583.34 Communications Technician II .$3182.10 Clerk ........................................$1258.40 Program Specialist ..................$2755.76 Pavement Mgt Coordinator .....$4506.67 DL Specialist I..........................$2755.76 Facility Utility Worker ...............$2366.43 Communication Svcs Coordinator .................................................$3791.67 Desktop Technician .................$4166.67 Social Caseworker B ...............$3510.17 Program Specialist - Temp ......$2480.40 Program Specialist ..................$2755.76 Program Specialist - Temp ......$2480.40 Program Specialist - Temp ......$2032.55 Utility Worker ...........................$2866.93 Communications Technician II .$3182.10 Engineer III...............................$6000.02 Custodian ................................$2381.60 Custodian ................................$2190.93 Custodian ................................$2381.60 Homemaker .............................$2367.73 Social Caseworker B ...............$3510.17 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51

Non-Certified Deputy ..............$3857.51 Detention Operations Technician .................................................$3182.83 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Non-Certified Deputy ..............$3857.51 Utility Worker - Temp ...............$2365.68 DL Specialist I..........................$2755.76 Communications Technician II ..$3182.10 Utility Worker - Temp ...............$2277.71 Accounting Specialist ..............$3666.67 Appl Svcs Workforce Spec......$3510.00 Custodian ................................$1048.67 Appraisal Assistant - Temp......$2028.00 Accounting Supervisor ............$6333.32 Social Caseworker B ...............$3510.17 Events Coordinator..................$3510.17 RN ...........................................$4500.02 Criminalist II .............................$5235.82 Workforce Specialist................$3510.00 Business Associate I ...............$2366.00 RIM Technician ........................$2130.96 Program Specialist ..................$2755.76 Manager of Network Admin ....$8750.00 RIM Technician ........................$2130.96 Social Caseworker B ...............$3510.17 Chore Service Worker..............$1849.79 Program Specialist ..................$2875.02 Road & Bridge Supervisor .......$5083.33 Sales Tax & Acct. Pay. Analyst..$3618.33 Cash Administrator I ................$2501.20 Utility Worker - Temp ...............$2324.83 Utility Worker - Temp ...............$2324.83 Communication Services Spec II .................................................$5083.35 Business Associate II ..............$2838.83 Program Specialist - Temp ......$1378.00 Program Specialist - Temp ......$1378.00 Pool RN ...................................$2002.00 Communication Services Spec II .................................................$5250.01 HR Business Partner I .............$4333.33 Benefits Specialist ...................$4208.34 DL Specialist I..........................$2755.76 Colorado Works Assessment Spec .................................................$3182.10 Communications Technician II .$3182.10 Elections Specialist I ...............$2833.35 Social Caseworker B ...............$3615.47 Program Specialist ..................$2755.76 Forensic Pathologist ..............$13833.34 Assistant Co Attorney..............$6236.01 Data Collector..........................$3041.68 IT Division Mgr. ........................$9666.67 TEFAP Outreach Coordinator ....$731.25 Communications Technician I .$2755.76 Social Caseworker B ...............$3510.17 Animal Control Supervisor.......$4000.01 Elections Specialist I ...............$2500.01 Business Assoc I - Temp ...........$728.00 Equipment Operator-Light.......$3270.80 CSU Extension Prgm Coordinator .................................................$3916.66 Utility Worker ...........................$2946.67 Social Caseworker B ...............$3755.87 Classification Specialist...........$3666.65 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Accreditation Manager ............$5083.33 Sr. Clerk ...................................$2755.76 Colorado Works Assessment Spec .................................................$3180.67 Appraiser III Real Estate ..........$4500.02 Business Associate I ...............$2366.43 Property Technician .................$2755.76 Traffic Clerk .............................$2755.76 Program Specialist ..................$2755.76 Quality Assurance Analyst.......$6250.01 Social Caseworker B ...............$3510.17 Building Inspector I .................$4166.67 Criminalist II .............................$5083.35 Business Associate I ...............$3333.35 Appraiser II Real Estate ...........$3333.35 Custodian ................................$2199.60 Applications Support Spec. ....$5416.67 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 Social Caseworker B ...............$3510.17 MATT CRANE, CLERK TO THE BOARD Published in The Villager Published: August 14, 2014 Legal # 5090

REPORT FOR 07/01/2014 TO 07/31/2014 FUNDS SUMMARY: 10.....................................................................General Fund ................... 4,706,593.58 11.....................................................................Social Services ................... 928,973.53 12.....................................................................Electronic Filing Te ............... 99,858.47 14.....................................................................Law Enforcement Auth ....... 134,247.03 15.....................................................................Arapahoe / Douglas W ....... 503,865.21 16.....................................................................Road and Bridge ................ 417,521.10 20.....................................................................Sheriff’s Commissary ........... 91,842.85 21.....................................................................Community Developmen .... 308,695.67 22.....................................................................Forfeited Property ................ 23,200.00 25.....................................................................Developmental Disabi ..... 1,577,800.19 26.....................................................................Grants................................. 525,336.48 28.....................................................................Open Space Sales Tax .... 2,322,594.34 29.....................................................................Homeland Security - .......... 100,843.56 33.....................................................................Building Maintenance........... 79,917.09 34.....................................................................Fair Fund ............................ 206,667.33 41.....................................................................Capital Expenditure ............ 476,109.14 42.....................................................................Infrastructure ...................... 184,839.06 43.....................................................................Arapahoe County Recr ....... 126,045.10 44.....................................................................Arap. County Water a ......... 720,989.06 70.....................................................................Central Services ................. 392,844.76 71.....................................................................Self-Insurance Liabi................ 5,009.41 72.....................................................................Employee Flexible Be ........... 62,317.21 73.....................................................................Self-Insurance Worke ............. 8,279.82 74.....................................................................Self-Insurance Denta.......... 119,475.26 84.....................................................................E-911 Authority .................. 534,822.77 91.....................................................................Treasurer.......................... 6,988,678.26 TOTAL ..................................................................................................... 21,647,366.28 _______________________________________ PREPARED BY _______________________________________ APPROVED BY FUND REPORT - 10 General Fund .................Services And Other ..................... 51.00 1ST RUN COMPUTER SERVICES INC ...........Supplies ............................... 11,106.00 24 HOUR SIGN LANGUAGE SERVICES .........Services And Other ................... 215.00 3M ...................................................................Supplies ............................... 19,390.00 4 RIVERS EQUIPMENT AG LLC......................Supplies .................................... 784.46 A2M4SEEN LLLP ............................................Supplies ................................. 2,164.84 AAPEX LEGAL SERVICES ...............................Services And Other ..................... 60.00 AARONS RENTAL PURCHASE INC ................MISC. ........................................ 309.35 AARONS RENTAL PURCHASE INC ................Supplies ...................................... 42.55 ABELMAN LAW OFFICES ...............................MISC. .......................................... 15.00 ABSOLUTE POSTING & PROCESS SERV ......MISC. .......................................... 66.10 ACSO EMPLOYEE TRUST FUND ...................MISC. ........................................ 566.00 ADAMS PLUMBING & HEATING CO ..............MISC. .......................................... 15.00 AED EVERYWHERE ........................................Supplies .................................... 589.80 ALL TRAFFIC DATA SERVICES INC ................Supplies .................................... 200.00 ALLEGIANT MORTUARY TRANSPORT LLC...Services And Other ................ 6,276.00 ALLIED SECURITY HOLDINGS LLC ...............Services And Other .............. 31,589.54 ALPINE CREDIT INC .......................................MISC. .......................................... 15.00 ALPINE TECHNICAL STAFFING .....................Services And Other ................ 5,760.00 ALSCO.............................................................Supplies ................................. 1,065.05 AMANDA PETERMANN ..................................Services And Other ................... 370.64 AMCON THE EYECARE SUPPLY CTR ...........Supplies .................................... 109.55 AMERICAN JAIL ASSOCIATION .....................Services And Other ................... 445.00 AMERICAN TARGET CO. ................................Supplies ................................. 1,099.60 AMY CARANZA ...............................................MISC. .......................................... 15.00 ANDREA RASIZER ..........................................Services And Other ................... 221.65 ANTHONY SEAMUS GALLAGHER .................Services And Other ................... 190.00 AQUA SERVE ..................................................Services And Other ................... 166.00 ARAMARK REFRESHMENT SERVICES..........Supplies .................................... 290.69 ARAMARK SERVICES .....................................Services And Other .............. 16,684.00 ARAMARK SERVICES .....................................Supplies ............................. 149,090.02 ARAPAHOE COUNTY SHERIFFS....................Services And Other ................... 346.17 ARAPAHOE COUNTY SHERIFFS....................Supplies .................................... 132.32 ARAPAHOE COUNTY SHERIFFS OFFICE ......Supplies .................................... 844.80 ARAPAHOE COUNTY TREASURER Petty ......Services And Other ................... 747.07 ARAPAHOE COUNTY TREASURER Petty ......Supplies .................................... 148.33 ARAPAHOE COUNTY WATER AND ................Services And Other .............. 65,917.02 ARAPAHOE HOUSE ........................................Services And Other .............. 23,333.33 ARAPAHOE LIBRARY DISTRICT .....................Services And Other .............. 22,332.96 ARAPAHOE/DOUGLAS ...................................Services And Other .............. 34,071.71 ARONOWITZ AND MECKLENBURG LLP .......MISC. ........................................ 127.70 AT&T MOBILITY II LLC ....................................Services And Other ................... 559.20 AUDRA DEVAULT ............................................Services And Other ..................... 62.10 AUDRIANNA CALDWELL ................................MISC. .......................................... 15.00 AURORA MEDIA GROUP LLC ........................Services And Other ................ 1,563.80 AURORA MENTAL HEALTH CTR ....................Services And Other .............. 21,666.67 AURORA SENTINEL ........................................Services And Other ..................... 33.30 AUSLYN GROUP INC ......................................Services And Other ................... 195.00

— Continued on page 27 —

August 14, 2014 • THE VILLAGER • PAGE 27 — Continued from page 26— AUTONATION TOYOTA SCION ARAPAHOE ...Services And Other ................ 1,035.07 AUTOZONE STORES INC ...............................Supplies ................................. 1,028.58 AVI SYSTEMS INC ..........................................Services And Other ................ 1,441.69 BASELINE ASSOCIATES INC..........................Services And Other ................ 2,520.00 BATTERIES PLUS............................................Supplies .................................... 148.33 BATTERY SYSTEMS INC ................................Supplies .................................... 786.28 BC SERVICES INC ..........................................MISC. .......................................... 90.00 BERG WINTHER, LLC D/B/A ..........................Services And Other ................... 450.00 BOBCAT OF THE ROCKIES LLC ....................Supplies .................................... 290.42 BRANDON AUTOMOTIVE INC ........................Services And Other ................... 189.75 BRIAN WEISS..................................................Services And Other ................... 210.00 BRIDGESTONE AMERICAS INC .....................Services And Other ................... 134.95 BRIDGESTONE RETAIL OPERATIONS LLC ....Services And Other ................... 219.96 BRIDGESTONE RETAIL OPERATIONS LLC ....Supplies .................................... 276.36 BRITTANY M GILDEN......................................MISC. .......................................... 15.00 BROCK HOLLINGSWORTH ............................Services And Other ................... 135.00 BRUCKNER TRUCK SALES INC ....................Supplies .................................... 148.30 BRYAN D WEIMER ..........................................Services And Other ................... 652.70 BUCKLEY POWDER CO .................................Supplies .................................... 555.56 CALDERWOOD-MACKELPRANG, INC...........Services And Other ..................... 72.60 CALIFORNIA STATE DISBURSEMENT UNIT ..MISC. ........................................ 293.06 CANON BUSINESS SOLUTIONS INC ............Services And Other ................... 125.74 CAROL JEPPSEN............................................Services And Other ................... 109.28 CAROLE A HANKINS ......................................MISC. .......................................... 15.00 CARQUEST AUTO PARTS ..............................Supplies .................................... 210.41 CARRIE OLINGER ...........................................Services And Other ................... 136.62 CATA ................................................................Services And Other ................... 170.00 CATHERINE MOODLEY ..................................Services And Other ..................... 18.32 CATHERINE RALEY.........................................Services And Other ................... 277.00 CDW GOVERNMENT ......................................Supplies .................................... 299.78 CDW GOVERNMENT, INC. .............................Services And Other ................... 963.70 CDW GOVERNMENT, INC. .............................Supplies ...................................... 23.28 CENTENNIAL AIRPORT CTR OWNERS .........Services And Other ................ 1,372.63 CENTENNIAL FLYERS LLC .............................MISC. .......................................... 15.00 CENTERPOINT ENERGY SERVICES INC .......Services And Other .............. 38,197.48 CENTRAL CREDIT CORPORATION ................MISC. .......................................... 15.00 CHAD AND TIFFANY BAE ...............................Services And Other ................... 100.00 CHARLEYSIA WYATT ......................................MISC. .......................................... 15.00 CHEMATOX LABORATORY INC .....................Services And Other ..................... 60.00 CHEMATOX LABORATORY INC .....................Supplies ...................................... 80.00 CHERRY GOODMAN ......................................Supplies ...................................... 67.84 CHERRY KNOLLS PHILLIPS 66......................Services And Other ................... 963.00 CHEVRON ENERGY SOLUTIONS COMPANY .........................................................................Services And Other ................ 1,337.29 CHIEF SUPPLY CORPORATION INC ..............Supplies ................................. 2,540.00 CHILD SUPPORT ENFORCEMENT ................MISC. .......................................... 15.00 CHRISTINA LEBLANC PETTY CASH ..............Services And Other ..................... 15.00 CHRISTINA LEBLANC PETTY CASH ..............Supplies ...................................... 10.00 CINDY WERT...................................................Services And Other ....................... 8.25 CITY AND COUNTY OF DENVER ...................MISC. .......................................... 34.50 CITY CENTER MARKET PLACE LLC ..............Services And Other .............. 31,229.10 CITY OF AURORA ...........................................MISC. ........................................ 120.00 CITY OF AURORA ...........................................Services And Other ................ 5,896.72 CITY OF GREENWOOD VILLAGE ...................Services And Other ................ 3,000.00 CLARK SECURITY PRODUCTS INC ..............Supplies .................................... 648.16 COLE INFORMATION SERVICES....................Supplies .................................... 446.97 COLORADO ASSESSORS ASSOC .................Services And Other ................... 120.00 COLORADO BUREAU INVESTIGATION .........Services And Other ..................... 79.00 COLORADO BUREAU INVESTIGATION .........Supplies ................................. 9,310.50 COLORADO COMMUNITY ACTION ASSOC ..Services And Other ................... 400.00 COLORADO DEPARTMENT OF REVENUE.....MISC. ........................................ 741.96 COLORADO NETWORK CABLING & CCTV LLC .........................................................................Services And Other ................ 3,468.00 COLUMBINE AMBULANCE ............................Supplies .................................... 474.00 COMCAST .......................................................Services And Other ..................... 27.14 COMITIS CRISIS CENTER INC .......................Services And Other .............. 34,000.00 COMMUNITY RESOURCES DEPARTMENT .........................................................................Services And Other ................... 250.00 COMPUTER SITES INC ..................................Services And Other ................ 1,500.00 CONNIE BRITO ...............................................Services And Other ................... 152.00 COREMR L C ..................................................Services And Other ................ 2,214.00 CORENE HENAGE ..........................................Services And Other ................... 333.70 COREY YEARDLEY .........................................Services And Other ................... 274.50 CORRECTIONAL HEALTHCARE .....................Services And Other ............ 151,578.35 CORRECTIONAL HEALTHCARE .....................Supplies ............................... 59,707.18 COUNTY SHERIFFS OF COLORADO .............Supplies ................................. 1,000.00 COVERTTRACK GROUP INC..........................Supplies ...................................... 57.00 CREDIT SERVICE COMPANY INC ..................MISC. .......................................... 35.00 CUTWATER COLORADO INVESTOR SERVICES .........................................................................Services And Other ................ 7,990.98 CYNTHIA R MCNAIR.......................................Services And Other ................ 2,621.75 DARCY KENNEDY ..........................................Services And Other ..................... 11.90 DAVE MCKEE ..................................................Services And Other ................... 152.00 DAVID A BAUER PC ........................................MISC. ........................................ 290.00 DELL COMPUTER CORPORATION ................Services And Other .............. 62,614.84 DELL COMPUTER CORPORATION ................Supplies ................................. 3,956.58 DELUXE SMALL BUSINESS SALES INC ........Supplies ...................................... 31.43 DEN-COL SUPPLY CO....................................Supplies ................................. 1,386.82 DENVER HEALTH AND HOSPITAL AUTH .......Services And Other ................... 630.00 DENVER SOUTH TRANSPORTATION .............Services And Other .............. 15,000.00 DENVER WATER .............................................Services And Other ................ 7,436.11 DEREK WAREHIME .........................................MISC. .......................................... 64.10 DIANA MAES ...................................................Services And Other ................... 129.42 DINA NEWSOM ...............................................MISC. .......................................... 15.00 DIRECT MAIL SERVICES ................................Services And Other ................ 1,717.45 DISCOUNTCELL INC ......................................Supplies ...................................... 92.25 DISH DBS CORPORATION .............................Supplies ...................................... 75.00 DITTRICH & LAWRENCE ................................MISC. .......................................... 15.00 DOMINION VOTING SYSTEMS INC ...............Services And Other .............. 38,047.98 DOUGLAS B KIEL ...........................................MISC. ..................................... 1,352.28 DS WATERS OF AMERICA INC ......................Services And Other ................... 636.07 EDMONDS RUSSELL & LOGUE PC ...............MISC. .......................................... 79.00 EDMONDS, RUSSELL & LOGUE PC ..............MISC. .......................................... 15.00 EL PASO COUNTY ..........................................Services And Other .............. 11,900.00 ELIZABETH LOUISE SATHER .........................Services And Other ................... 400.00 ELOISA ALTAMIRA ..........................................Services And Other ..................... 73.20 EMPLOYERS COUNCIL SERVICES INC ........Services And Other ..................... 18.75 ENVISION CONCEPTS INC ............................Services And Other ................... 850.00 EP BLAZER LLC ..............................................Supplies .................................... 164.14 ERIC SMITH ....................................................Services And Other ................... 268.00 EVA LOUISE FOSTER .....................................Services And Other ................... 210.00 EVIDENT INC ...................................................Supplies ...................................... 91.00 FACTORY MOTOR PARTS ..............................Supplies .................................... 820.67 FAKOURI ELECTRICAL ENGINEERING INC .........................................................................Services And Other .............. 13,996.60 FAMILY SUPPORT REGISTRY ........................MISC. ..................................... 4,708.36 FARMER BROS. COFFEE ...............................Supplies .................................... 651.22 FARRELL & SELDIN ........................................MISC. ........................................ 864.88 FASTENAL COMPANY ....................................Supplies ...................................... 78.96 FBM HOLDINGS LLC ......................................Services And Other ................... 824.00 FEDEX .............................................................Supplies .................................... 389.12 FELSBURG HOLT AND ULLEVIG....................Services And Other .............. 19,833.61 FINANCIAL EQUIPMENT CO INC ...................Services And Other ................... 296.00 FIRST TRANSIT INC ........................................Services And Other .............. 21,034.86 FLAIR DATA SYSTEMS, INC. ..........................Supplies ................................. 1,403.80 FLEET FUELING ..............................................MISC. ................................... 63,414.55 FOP LODGE 31 ...............................................MISC. ..................................... 7,700.00 FOSTER, MARY ANN ......................................Services And Other ................ 1,050.00 FOUR SEASONS OUTDOOR ..........................Supplies ...................................... 64.92 FRANCY LAW FIRM PLLC ..............................MISC. .......................................... 15.00 FRANK J BALL ................................................MISC. .......................................... 85.00 FRANKLIN D AZAR & ASSOCIATES ...............MISC. .......................................... 15.00 FUSE INC ........................................................Services And Other .............. 21,029.20 Fay Myers Motorcycle World...........................Supplies .................................... 641.41 GALLS INC ......................................................Supplies ................................. 1,161.15 GALLS LLC......................................................Supplies .................................... 276.93 GARY KING FINE ARTS ..................................Supplies .................................... 382.55 GATEWAY BATTERED WOMENS SHELTER ...Services And Other .............. 28,750.00 GENEVIEVE SAN ANDRES .............................MISC. .......................................... 40.00 GEORGE ROBINSON......................................Services And Other ..................... 80.00 GFOA ...............................................................Services And Other ..................... 50.00 GJKG INC ........................................................Services And Other ..................... 50.00 GOODMAN, SHAPIRO & LOMBARDI LLC......MISC. .......................................... 15.00 GRAHAM DAUGHERTY ..................................MISC. .......................................... 15.00 GRAINGER ......................................................MISC. .......................................... 64.56 GRAINGER ......................................................Supplies ................................. 3,133.26 GREENBERG & SADA PC ...............................MISC. .......................................... 45.00 GROOVE FORD ...............................................Services And Other ................... 115.00 GROSSMAN & GROSSMAN PC .....................MISC. .......................................... 15.00 HALSTEAD LAW LLC ......................................MISC. .......................................... 63.10 HARRY L SIMON ESQ.....................................MISC. .......................................... 15.00 HAYUTIN, ARNOLD .........................................Services And Other ................... 200.00 HEALTHONE CLINIC SERVICES .....................Services And Other ................ 3,481.00 HEALTHONE CLINIC SERVICES .....................Supplies .................................... 180.00 HERNANDEZ & ASSOCIATES PC ...................MISC. .......................................... 10.00 HEWLETT-PACKARD COMPANY....................Services And Other ................... 170.39 HIGHLANDS RANCH POSTMASTER .............Supplies .................................... 220.00 HINDMAN SANCHEZ PC ................................MISC. .......................................... 15.00 HOLLY HOOVER .............................................Services And Other ..................... 58.52 HOLLY VICINO ................................................Services And Other ..................... 30.00 HORIZON LAWN & TREE CARE INC ..............Services And Other .............. 33,280.50 HOWARD MARK BUCHALER .........................Services And Other ..................... 40.00 HSS INC ..........................................................Services And Other ................... 310.00 HUELSON LAW FIRM LLC ..............................MISC. .......................................... 53.10 HUFFMAN FAMILY LP.....................................Services And Other ................... 900.00 HYATT LEGAL PLANS INC ..............................MISC. ..................................... 3,272.62 I-70 SCOUT .....................................................Services And Other ................... 136.20 IBM CORP ......................................................Services And Other ................ 1,630.40 IGNACIO PADRON JIMENEZ ..........................MISC. .......................................... 15.00 IL DEPT OF HEALTHCARE AND FAMILY SE .........................................................................MISC. ........................................ 580.38 IMAGETECH SYSTEMS INC ...........................Supplies ................................. 6,380.00 IMPROVE GROUP ...........................................Supplies .................................... 430.00 INSIGHT AUTO GLASS ...................................Services And Other ................... 267.00 INSIGHT PUBLIC SECTOR INC ......................Services And Other .............. 55,246.52 INSIGHT PUBLIC SECTOR INC ......................Supplies ................................. 1,915.40 INTERGROUP INC ..........................................Supplies .................................... 293.80 INTERLINE BRANDS INC ................................MISC. ..................................... 9,292.23 INTERLINE BRANDS INC ................................Supplies ........................................ INTERNAL REVENUE SERVICE ......................MISC. ........................................ 339.60 IREA.................................................................Services And Other ................ 1,114.67 IRON MOUNTAIN RECORDS ..........................Services And Other ................ 2,087.86

ITXCHANGE FINANCIAL SERVICES ...............Supplies ................................. 6,240.75 JAMES HUYGHEBAERT .................................Services And Other ..................... 55.21 JAMES M HARM LLC .....................................MISC. .......................................... 15.00 JANE F RIECK .................................................Services And Other ................... 200.00 JANEEN KALPOUZOS ....................................Services And Other ..................... 24.39 JANEWAY LAW FIRM PC ................................MISC. .......................................... 64.60 JAVA DISTRIBUTION INC ...............................Supplies .................................... 313.60 JEFF HAMILTON .............................................Services And Other ................... 152.00 JEFFREY BEUTEL ...........................................Services And Other ................... 192.00 JENNIFER ARCHULETA ..................................MISC. .......................................... 15.00 JENNIPHER ALEXANDER ...............................MISC. ........................................ 350.76 JEROLD MUNSTER ........................................Services And Other ................... 636.10 JESSE BEQUETTE ..........................................Services And Other ................... 152.00 JESSICA GARCIA............................................Services And Other ................... 277.00 JHANADU GARZA/PETTY CASH....................Services And Other ................... 101.17 JODY BOTTELSEN .........................................MISC. .......................................... 30.00 JONATHAN H YAPOUJIAN .............................Services And Other ................... 100.00 JORGE-AYN RILEY .........................................Services And Other ................... 100.00 JOYCE COLLINS.............................................Services And Other ..................... 48.44 K K AMERICA CORPORATION .......................Supplies ................................. 1,962.73 KAISER PERMANENTE ...................................MISC. ................................. 379,200.33 KAREN HART ..................................................Services And Other ................... 193.00 KARL HERMANN ............................................Services And Other ................... 333.70 KASSY D RUVOLO..........................................MISC. .......................................... 15.00 KATHRYN DOWLING ......................................Services And Other ................... 409.95 KELLEY BLUE BOOK ......................................Services And Other ................... 195.00 KEN DINGMAN................................................Services And Other ..................... 80.00 KIM JONES .....................................................Services And Other ................... 164.90 KING SOOPERS ..............................................Supplies .................................... 275.00 KRISTIN MCCAULEY ......................................Services And Other ................... 199.00 KUSTOM SIGNALS INC ..................................Supplies .................................... 393.40 LAKEWOOD FORDLAND INC .........................Supplies ...................................... 37.52 LARA SANDERS..............................................Services And Other ................... 528.40 LASERFAB INC ...............................................Supplies ............................... 14,113.00 LAURA MESSEMGER .....................................Supplies .................................... 350.00 LAURIE ROBINSON ........................................Services And Other ..................... 51.00 LAW ENFORCEMENT EXPLORER POST .......Services And Other ................... 710.92 LAW OFFICE OF CHRIS MC LANE, LLC ........MISC. .......................................... 13.50 LAW OFFICES OF BRANDON R CEGLIAN .....MISC. .......................................... 61.10 LE ARGUELLO ................................................MISC. ........................................ 365.52 LEXIS NEXIS MATTHEW BENDER ..................Services And Other ................... 665.85 LEXIS NEXIS RISK DATA MANAGEMENT.......Supplies .................................... 150.00 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ................................... 11,871.45 LINDA HALEY ..................................................Services And Other ................... 299.41 LINDA HUYGHEBAERT...................................Services And Other ..................... 55.21 LISA GRICE .....................................................MISC. .......................................... 25.00 LODA ENTERPRISES ......................................Supplies ...................................... 88.09 LONG BUILDING TECHNOLOGIES ................Services And Other ................ 2,417.00 LORI J BOSANKO ...........................................Services And Other ................... 124.21 LORRAINE FRASQUILLO................................MISC. .......................................... 15.00 LOU HARDIN ...................................................MISC. .......................................... 25.00 LOVE, BRIAN...................................................Services And Other ................... 768.70 LOWES ............................................................Services And Other ..................... 45.06 LOWES ............................................................Supplies .................................... 308.23 LOWES COMMERCIAL SERVICES.................Supplies .................................... 689.14 MACARI HEALEY PUBLISHING CO LLC ........Services And Other ..................... 17.28 MACHOL & JOHANNES..................................MISC. ........................................ 390.00 MAJOR SCALE TECHNOLOGY ......................Services And Other ................ 6,984.92 MANAGER OF REVENUE................................Services And Other ................ 2,228.94 MARCUS SCOTT ............................................Services And Other ................... 336.00 MARK A LEACHMAN PC ................................MISC. .......................................... 45.00 MARK BRUMMEL ...........................................Services And Other ................... 100.00 MARK C RICH .................................................Services And Other ..................... 81.00 MARSHALL RAUEN ........................................Services And Other ....................... 7.39 MARTHA STROTHER ......................................Services And Other ................ 5,070.00 MARY C WHITLEY ..........................................Services And Other ................... 213.00 MARY K SPARACINO......................................Services And Other ................... 220.00 MARY LISA BUGEL .........................................Services And Other ................... 163.75 MARY LOU GWALTNEY ..................................Services And Other ................... 115.70 MATT HUBACH ...............................................Services And Other ................... 133.73 MATTHEW LUNN ............................................Services And Other ................ 1,292.82 MAXIM HEALTHCARE SERVICES INC ...........Services And Other .............. 41,393.93 MCAFEE INC ...................................................Services And Other ................ 1,365.00 MCCANDLESS TRUCK CENTER LLC ............Supplies ...................................... 50.57 MCCOY SALES CORPORATION ....................Supplies ...................................... 71.95 MCGEE COMPANY .........................................Supplies .................................... 156.14 MCGRAW HILL COMPANIES..........................Services And Other ................... 121.80 MEDCO ...........................................................Services And Other ................... 199.45 METRO COLLECTION SERVICE INC..............MISC. .......................................... 15.00 MICHAEL MADZIAREK ...................................Services And Other ................... 231.00 MICHAEL S MITCHELL ...................................Services And Other ................... 708.13 MICHAEL WILLIAMS .......................................Services And Other ................... 183.00 MICHELLE A HALSTEAD ................................Services And Other ..................... 45.00 MIDLAND CREDIT MANAGEMENT INC .........MISC. .......................................... 15.00 MIKE THE DENTURE MAN .............................Supplies .................................... 600.00 MILLER & COHEN PC .....................................MISC. .......................................... 15.00 MOORE MEDICAL LLC ...................................Supplies .................................... 140.17 MOTOROLA INC .............................................Services And Other ................ 3,571.20 MOTOROLA SOLUTIONS INC ........................Services And Other ................ 5,545.20 MTM RECOGNITIO CORPORATION...............Services And Other ................ 3,462.00 MULTICARD INC .............................................Services And Other ................ 1,369.00 McKESSON MEDICAL SURGICAL .................Supplies ................................. 2,729.19 NADA APPRAISAL GUIDES ............................Supplies .................................... 156.00 NANCY A DOTY ..............................................Services And Other ................... 142.21 NANCY JACKSON ..........................................Services And Other ................... 218.86 NAPA AUTO PARTS ........................................Supplies .................................... 627.89 NATIONAL ASSOCIATION OF .........................Services And Other ................... 479.00 NEVES UNIFORMS .........................................Services And Other ................... 322.20 NEVES UNIFORMS .........................................Supplies ............................... 21,468.75 NEXTEL SPRINT..............................................Services And Other ................ 1,370.44 NEXTEL SPRINT..............................................Supplies ................................. 2,367.36 NICOLETTI-FLATER ASSOCIATES PLLP ........Services And Other ................ 1,500.00 O’BRIEN REPORTING .....................................Services And Other ................... 195.05 OFFICE OF DISTRICT ATTORNEY ..................Services And Other ......... 1,022,961.92 OFFICE OF DISTRICT ATTORNEY ..................Supplies ...................................... 53.96 OJ WATSON COMPANY INC ..........................Supplies .................................... 270.52 OMEARA FORD CENTER ...............................Supplies ...................................... 37.33 ON TARGET PERFORMANCE.........................Supplies ................................. 5,000.00 OPTION SERVICES CORP ..............................MISC. .......................................... 15.00 PAMELA DEAN K ............................................Services And Other ..................... 29.73 PAUL ROSENBERG ........................................Services And Other ................... 200.00 PAYDAY NOW LOANS II INC...........................MISC. .......................................... 30.00 PENNSYLVANIA SCDU ...................................MISC. ........................................ 572.32 PETERSEN LEYBAS RUBBER STAMP ...........Supplies .................................... 194.65 PHILIP KLASS PC ...........................................MISC. ........................................ 126.20 PITNEY BOWES GLOBAL ...............................Services And Other ................ 2,220.69 PITNEY BOWES INC .......................................Supplies .................................... 545.98 PLOTKIN & PLOTKIN PC ................................MISC. ........................................ 389.43 POSTMASTER LITTLETON .............................Supplies ............................... 15,000.00 POWERDMS, INC ...........................................Services And Other ................ 3,448.00 POWERDMS, INC ...........................................Supplies ................................. 1,959.50 PRESLEY JASON ............................................Services And Other ................... 252.00 PRESSTEK INC ...............................................Services And Other ................... 813.53 PRODOCUMENT SOLUTIONS INC ................Services And Other ............ 200,640.16 PROFESSIONAL POLICE SUPPLY .................Supplies .................................... 202.00 PROFORCE MARKETING INC ........................Supplies ................................. 1,859.52 PROVAL INTERNATIONAL USER GROUP ......Services And Other ................ 1,980.00 PSS WORLD MEDICAL INC............................MISC. ..................................... 7,516.60 PUBLIC ENGINES INC ....................................Supplies ................................. 5,745.60 PUEBLO HOTEL SUPPLY CO INC..................MISC. ..................................... 1,006.56 RACHEL CROWLEY ........................................Services And Other ..................... 33.28 RAMON G RODRIGUEZ ..................................MISC. .......................................... 15.00 RANDSTAD TECHNOLOGIES .........................Services And Other ................ 9,194.50 RAUL HERNANDEZ ........................................MISC. .......................................... 15.00 RAWLINS COUNTY ATTORNEY .....................MISC. .......................................... 15.00 RAYNOR DOOR AUTHORITY OF DENVER ....Services And Other ..................... 98.00 REINA J WRIGHT ............................................MISC. .......................................... 15.00 REX OIL COMPANY INC .................................Supplies .................................... 254.15 RICHARD BOHM .............................................Services And Other ................... 123.40 RICHARD D WILLIAMS ...................................Services And Other ................ 1,725.00 RICHARD LANTZ ............................................Services And Other ................... 190.96 RICHARD RADER............................................Services And Other ................... 200.00 RICHARD T SALL ............................................Services And Other ..................... 40.00 ROBERT A FLETCHER ....................................Services And Other ..................... 45.00 ROCKY MOUNTAIN BOTTLED WATER ..........Services And Other ................... 712.65 ROCKY MOUNTAIN BOTTLED WATER ..........Supplies .................................... 389.91 ROCKY MOUNTAIN RADIOGRAPHICS ..........Supplies .................................... 424.20 ROD PACHECO ...............................................Services And Other ................... 252.00 ROLD DDS TRENT MATTHEW........................Services And Other ................ 2,625.00 ROMBERG AND ASSOCIATES .......................Services And Other .............. 12,473.01 RON GAZVODA ...............................................Services And Other ..................... 99.00 RONALD A LOMBARDO .................................Services And Other ..................... 80.00 ROSA CORPORATION ....................................Services And Other ..................... 81.60 ROSA CORPORATION ....................................Supplies .................................... 120.00 ROSE AND ASSOCIATES................................MISC. .......................................... 11.00 ROY ROBERT ..................................................Services And Other ..................... 66.00 ROYAL SUPPLY COMPANY............................Supplies ...................................... 92.84 ROYCE INDUSTRIES LC.................................Supplies .................................... 289.13 RUNBECK ELECTION SERVICES INC............Services And Other ................ 3,000.00 RYAN BRIESKE ...............................................Services And Other ................... 134.00 RYAN HUFFMAN .............................................Services And Other ................... 107.46 SAFETY 2000 ..................................................Supplies ...................................... 66.09 SAM SALA .......................................................Services And Other ................... 252.00 SANKARA GUNTURU .....................................MISC. .......................................... 60.10 SCHULTE & ENGET PC...................................MISC. .......................................... 37.00 SCOTT SHAW .................................................Services And Other ................... 172.48 SCOTT WIGGS ................................................Services And Other ................... 261.00 SCREENING ONE INC ....................................Services And Other ................ 1,365.70 SECURITY EQUIPMENT CORPORATION.......Supplies ................................. 4,509.96 SHAYLEN FLOREZ ..........................................Services And Other ..................... 49.11 SHC SERVICES INC ........................................Services And Other ................ 4,855.53 SHEILA GAINS ................................................Services And Other ................... 214.06 SHOPMIER CO, INC ......................................Supplies .................................... 230.00 SHRED-IT USA INC.........................................Services And Other ................... 586.20 SIERRA DETENTION SYSTEMS .....................Services And Other ................... 591.25 SIERRA SPRINGS ...........................................Supplies ...................................... 45.10 SILVER & DEBOSKEY PC ...............................MISC. .......................................... 56.10 SOHEILA RASSOULKHANI .............................Services And Other ..................... 17.40 SOUTH SUBURBAN PARK REC DISTRICT ....Services And Other ................... 500.00 SOUTHFIELD PARK INC .................................Services And Other ................... 358.49 SOUTHLAND MEDICAL CORPORATION .......Supplies .................................... 322.28 SOUTHWEST PLASTIC BINDING CO.............Services And Other ................... 309.73 SPRINGMAN BRADEN WILSON.....................MISC. ..................................... 1,932.90 STATE OF COLORADO ...................................Services And Other ................... 330.00 STATE OF COLORADO ...................................Supplies ............................... 11,883.58 STATE OF THE TOWN 2014 ............................Services And Other ..................... 10.00 STEARNS, TOBY.............................................Services And Other ..................... 36.51

STENGER & STENGER ...................................MISC. .......................................... 45.00 STEPHANIE GROSSMAN-HINKEDIKER .........Services And Other ..................... 40.05 STEPHEN BONNER ........................................Services And Other ..................... 40.00 STERICYCLE INC ............................................Supplies ................................. 1,296.45 STEVEN J ROSSI ............................................Services And Other ................ 4,053.00 SUNGARD AVAILABILITY SERVICES LP ........Services And Other ................ 1,427.00 SWIMS DISPOSAL SERVICE ..........................Services And Other ................... 800.00 TABITHA JACOBSON .....................................MISC. ........................................ 652.32 TAHRIKE TARSILE QUR AN INC .....................Supplies .................................... 504.00 TAMIE WINDHAM ............................................Services And Other ..................... 19.15 TAMMY MOSTASHIRY ....................................MISC. .......................................... 15.00 TERESA FRIEDRICH .......................................Supplies ...................................... 92.49 TEXAS CHILD SUPPORT ................................MISC. ..................................... 1,061.54 THE BAILEY COMPANY..................................Services And Other ................... 450.00 THE COLLECTION BUREAU...........................MISC. ........................................ 458.36 THE NATIONAL ASSOCATION OF ..................Services And Other ..................... 60.00 THOMAS EMERSON .......................................MISC. .......................................... 25.00 THOMPSON PUBLISHING GROUP ................Services And Other ................... 536.99 THOMSON WEST ...........................................Services And Other ................ 5,327.36 THOMSON WEST ...........................................Supplies ................................. 2,412.98 TIMOTHY KLISNICK........................................Supplies .................................... 135.00 TIMOTHY WESTPHAL.....................................Services And Other ..................... 61.20 TIREXCHANGE INC DENVER .........................Supplies .................................... 942.20 TOP HAT FILE AND SERVE INC......................MISC. .......................................... 40.00 TOWN OF DEER TRAIL ...................................Services And Other ..................... 30.12 TRANS UNION ................................................Services And Other ..................... 41.20 TRI COUNTY HEALTH DEPARTMENT ............MISC. ........................................ 710.00 TRI-COUNTY HEALTH DEPARTMENT ............Community Programs .......... 32,359.00 TRI-COUNTY HEALTH DEPARTMENT ............Services And Other ............ 325,601.25 TSCHETTER HAMRICK SULZER PC ..............MISC. ..................................... 7,995.26 TYCO INTEGRATED SECURITY LLC ..............Supplies .................................... 444.51 U.S. IDENTIFICATION MANUAL .....................Services And Other ..................... 82.50 ULINE INC .......................................................Services And Other ................ 3,145.45 ULINE INC .......................................................Supplies ................................. 1,522.57 UMB ................................................................MISC. ................................. 373,797.56 UMB ................................................................Services And Other ............ 394,802.00 UNITED REPROGRAPHICS ............................Services And Other ................ 1,856.12 UNIVERSAL INFORMATION SERVICES INC ..Services And Other ................... 361.95 UNIVERSITY OF DENVER ...............................Services And Other .............. 36,803.50 UNUM LIFE INSURANCE ................................MISC. ................................... 42,596.23 UNUM LIFE INSURANCE A3 ..........................MISC. ....................................... (383.98) US DEPARTMENT OF EDUCATION ................MISC. ........................................ 490.91 US POSTMASTER...........................................Supplies ................................. 1,296.90 USA MOBILITY WIRELESS INC ......................Services And Other ................... 367.55 V JEAN GALLARDO ........................................Services And Other ..................... 19.26 VANESSA RIVERA ...........................................MISC. .......................................... 69.10 VERIZON WIRELESS ......................................Services And Other .............. 25,785.21 VERIZON WIRELESS ......................................Supplies .................................... 144.04 VICTORIA KRUPKEZ / PETTY CASH ..............Services And Other ................... 233.26 VICTORIA KRUPKEZ / PETTY CASH ..............Supplies ...................................... 22.40 VILLAGER LEGALS .........................................Services And Other ................... 893.14 VILLAGER NEWSPAPER GROUP ...................Services And Other ................... 948.50 VINCENT S LINE .............................................Services And Other ................... 317.00 VISION SERVICE PLAN ...................................MISC. ................................... 10,771.19 WAGNER EQUIPMENT CO .............................Supplies ................................. 2,545.56 WAKEFIELD AND ASSOCIATES INC ..............MISC. .......................................... 25.00 WALTER INDUSTRIAL AND ............................MISC. ..................................... 2,189.20 WASTE MANAGEMENT OF COLORADO .......Services And Other ............ 124,875.31 WAXIES ENTERPRISES INC ...........................MISC. ........................................ 397.50 WAXIES ENTERPRISES INC ...........................Supplies ..................................... (52.80) WEAR PARTS AND EQUIPMENT CO INC ......Supplies .................................... 250.04 WELLS FARGO MERCHANT SERVICES LLC .Supplies .................................... 256.11 WESTERN PAPER DISTRIBUTORS INC .........MISC. ........................................ 330.80 WESTERN WELCOME WEEK INC ..................Services And Other ................... 150.00 WIPFLI .............................................................Services And Other ................... 400.00 WIRELESS ADVANCED...................................Supplies ................................. 3,886.80 XCEL ENERGY ................................................Services And Other ............ 151,116.55 XEROX CORPORATION ..................................Services And Other ................ 3,294.71 XPEDX .............................................................Supplies ................................. 4,158.21 ZEMAN SALLY J..............................................MISC. ........................................ 116.30 FUND REPORT - 11 Social Services 18TH JUDICIAL DISTRICT JUVENILE.............Services And Other ................ 3,330.03 22ND CENTURY STAFFING INC .....................Services And Other .............. 23,462.72 5280 CREMATION AND FUNERAL SERVICE .. Community Programs ............ 1,000.00 AARON MUTZBAUER .....................................Services And Other ................... 109.03 ACCOUNT CONTROL TECHNOLOGY INC ....MISC. ........................................ 442.66 ADAM RODRIGUEZ ........................................Services And Other ................... 115.70 ADMIRE HUNT ................................................MISC. .......................................... 20.00 AGUSTIN HORBLIT .........................................Services And Other ..................... 19.38 ALBA PABON BA ............................................Services And Other ................... 227.46 ALEX PREHN...................................................Services And Other ..................... 81.98 ALICIA HEWITT ...............................................Services And Other ..................... 66.74 ALICIA TADIE ...................................................Services And Other ................... 127.77 ALIVIA SELLERS .............................................MISC. .......................................... 20.00 ALL VETERANS BURIAL .................................Community Programs ............ 1,000.00 ALLYSON RUTZ-COLDWELL..........................Services And Other ..................... 44.80 AMBER BUCZKOWSKI ...................................Services And Other ..................... 49.84 AMBER GARRISON AHMED...........................Services And Other ................... 161.17 ANDREW CARLSEN........................................Services And Other ................... 193.76 ANDREW OLSON ............................................Community Programs ................. 95.58 ANDREW OLSON ............................................Services And Other ................... 162.51 ANGELA JOLICOEUR .....................................Services And Other ................... 106.28 ANGELA LYTLE ...............................................Services And Other ................... 174.16 ANGELA ROMONT..........................................Services And Other ................... 395.87 ANI STEELE .....................................................Services And Other ................... 166.32 ANITA DOSS ....................................................Services And Other ................... 192.42 ANNE DELROSSO...........................................Services And Other ..................... 19.38 APOLLO FUNERAL & CREMATION SERVICES .........................................................................Community Programs ............ 1,000.00 ARAPAHOE COUNTY DISTRICT COURT .......Community Programs ............... 835.00 ARAPAHOE COUNTY EARLY CHILDHOOD .........................................................................Community Programs .......... 28,977.46 ARAPAHOE COUNTY SHERIFF CIVIL DIV .........................................................................Services And Other ................... 117.00 ARAPAHOE HOUSE ........................................Community Programs ............ 8,517.56 ARAPAHOE/DOUGLAS WORKS .....................Community Programs .......... 29,217.81 ASHLEY BERTSCH .........................................Services And Other ................... 222.88 ASHLEY SCHWIEGER ....................................Services And Other ................... 347.09 ASHLEY WUNDERLE ......................................Services And Other ................... 398.12 AT&T MOBILITY II LLC ....................................Services And Other ................... 121.77 AYAINESH BELOTE .........................................MISC. .......................................... 20.00 BAILEY MCGUINNESS ...................................Services And Other ................... 159.15 BANK OF AMERICA HOME LOANS ...............Community Programs ............... 489.00 BARBARA SERUMAGA...................................Services And Other ................... 314.09 BEHAVIORAL INTERVENTIONS......................Community Programs ................. 15.00 BERRY-MCCURDY, JOSIE ..............................Services And Other ....................... 8.74 BRANDIE WRIGHT ..........................................Services And Other ..................... 66.08 CANON BUSINESS SOLUTIONS INC ............Services And Other ..................... 10.58 CANON FINANCIAL SERVICES INC ...............Services And Other ................ 1,047.98 CARA TEJADA.................................................Services And Other ..................... 24.92 CARMEN FLORES ..........................................Services And Other ................... 382.53 CARMEN ZAMORA .........................................Services And Other ....................... 3.42 CARRIE GILLIT ................................................Community Programs ................. 33.65 CARRIE GILLIT ................................................Services And Other ................... 181.44 CATHERINE TORYANEK .................................Services And Other ..................... 91.00 CATHY DOLLAR ..............................................Services And Other ................... 241.75 CESCO LANGUISTIC SERVICES INC .............Community Programs ............ 1,496.25 CHAFFEE COUNTY.........................................Services And Other ..................... 26.00 CHANDRA KERCHEVAL .................................Services And Other ..................... 34.72 CHELSEA HEGGEN ........................................Services And Other ................... 285.66 CHERYL ALLEN ..............................................Services And Other ..................... 65.86 CHERYL JOHNSON ........................................Services And Other ................... 296.07 CHERYL TERNES............................................Services And Other ..................... 62.94 CHIVON BELL .................................................Services And Other ................... 363.50 CHRISTIANA FLADEN.....................................Services And Other ................... 535.36 CHRISTINE CANDIES .....................................Community Programs ................. 18.40 CHRISTINE CANDIES .....................................Services And Other ................... 280.56 CHRISTINE YAEKLE........................................Community Programs ................. 18.79 CHRISTINE YAEKLE........................................Services And Other ................... 396.35 CINTAS CORPORATION .................................Services And Other ................... 432.00 CITY OF AURORA ...........................................MISC. ........................................ 890.00 CITY OF AURORA, UTILITIES .........................Community Programs ............... 200.00 CLEARINGHOUSE ..........................................MISC. ..................................... 1,109.54 CLERK OF DISTRICT COURT .........................Services And Other ....................... 1.00 CLERK OF THE DISTRICT COURT .................MISC. .......................................... 80.00 COLLECTION SERVICE CENTER ...................MISC. ........................................ 297.22 COLLEGE ASSIST ...........................................MISC. ........................................ 444.28 COLORADO DEPARTMENT OF REVENUE.....MISC. ........................................ 788.61 COLORADO DEPT OF PUBLIC SAFETY ........Services And Other ................ 2,093.50 COLORADO GOVERNMENT HUMAN SERV ..Services And Other ..................... 30.00 COLORADO MORTUARY SERVICES LLC ......Community Programs ............ 1,000.00 COLORADO STATE ARCHIVES ......................Services And Other ..................... 30.00 COLUMBIA ULTIMATE INC .............................Services And Other ................ 1,935.00 CONNIE CHAN ................................................Services And Other ................ 2,236.50 COTTON & COTTON HOMES OF HOPE ........Community Programs ............... 450.00 COUNTY OF LARIMER SHERIFFS OFFICE ....Services And Other ..................... 25.40 CYNTHIA ABRAMS .........................................Services And Other ................... 123.87 DAKOTA GUNDY .............................................Services And Other ................... 200.54 DANA DARIEN .................................................Services And Other ..................... 35.44 DANI RUIZ .......................................................Services And Other ................... 104.72 DANIELLA ROCHA ..........................................Services And Other ................... 453.49 DANIELLE NEWMAN.......................................Services And Other ................... 278.77 DEBBIE DONALDSON ....................................Services And Other ................... 105.00 DEBORAH DRURY ..........................................Services And Other ................... 104.72 DEBRA WALZ ..................................................Community Programs ................... 7.87 DEBRA WALZ ..................................................Services And Other ................... 297.92 DELL COMPUTER CORPORATION ................Services And Other ................... 231.73 DELL COMPUTER CORPORATION ................Supplies .................................... 159.31 DELTA COUNTY SHERIFFS OFFICE...............Services And Other ..................... 40.60 DENISE FITCH.................................................Services And Other ..................... 19.38 DENVER SHERIFF DEPARTMENT ..................Services And Other ................... 199.20 DEVIN FLOREZ ...............................................Services And Other ..................... 17.08 DIANE WARD ..................................................Services And Other ................... 177.94 DONOVAN WEBB............................................Services And Other ................... 174.66 DOUGLAS COUNTY SHERIFFS .....................Services And Other ..................... 87.00 EASE-E MEDICAL INC ....................................Community Programs ............... 127.50 EBONY BREWINGTON ...................................Services And Other ..................... 20.10 EL PASO DISTRICT COURT............................Services And Other ....................... 3.75 EMILY BROWN ................................................Services And Other ..................... 53.49 EMILY PROCK .................................................Services And Other ................... 175.84 EMPLOYERS COUNCIL SERVICES INC ........Services And Other ................ 1,745.00 EXPERIAN QAS ...............................................Services And Other ................... 150.00 FARRELL & SELDIN ........................................MISC. ........................................ 583.52

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PAGE 28 • THE VILLAGER • August 14, 2014 — Continued from page 27 — FERSZT RAQUEL ............................................Community Programs ............... 437.50 FLAIR DATA SYSTEMS, INC. ..........................Supplies .................................... 263.79 FREMONT COUNTY SHERIFFS DEPT ...........Services And Other ..................... 38.33 GABRIELLE JULIANO VILLANI .......................Services And Other ..................... 93.91 GOLDBLATT PROPERTIES .............................Community Programs ............... 700.00 GRANT MILLER...............................................Services And Other ................... 153.27 HEATHER BROZEK .........................................Services And Other ..................... 89.60 HUNTINGTON RIDGE HOLDINGS LP ............Community Programs ............... 491.80 HYATT LEGAL PLANS INC ..............................MISC. ........................................ 469.15 INTERNAL REVENUE SERVICE ......................MISC. ........................................ 125.00 IRMA FRANSUA ..............................................Services And Other ..................... 19.60 JACQUELINE GABEL ......................................Services And Other ................... 350.62 JEANNE BANDONG ........................................Community Programs ................. 31.31 JEANNE BANDONG ........................................Services And Other ................... 956.19 JENNIFER MARINE .........................................Services And Other ................... 109.26 JERI ALLMENDINGER ....................................Services And Other ..................... 14.22 JESSICA JAMISON .........................................Services And Other ..................... 49.04 JESSICA REYNOLDS ......................................Services And Other ................... 148.57 JESSICA WILLIAMSEN ...................................Services And Other ................... 115.30 JOHN ABEYTA ................................................Services And Other ................... 158.19 JOHN COYNER ...............................................Services And Other ..................... 19.38 JOHN DRULIS .................................................Services And Other ................... 256.09 JOHN DRULIS .................................................Supplies ...................................... 38.23 JOHN LAU .......................................................Services And Other ................... 165.61 JOSE CARRILLO .............................................MISC. .......................................... 20.00 JOY KENDALL.................................................Services And Other ..................... 19.38 JOYCE MARTIN ..............................................Services And Other ................... 563.50 JULIE CLARK ..................................................Services And Other ..................... 32.98 JULIE JARVIS MUELLER ................................Services And Other ..................... 73.67 JULIE KOFRON ...............................................Services And Other ................... 278.60 JULIE SCHILLING ...........................................Services And Other ..................... 72.80 KAISER PERMANENTE ...................................MISC. ................................. 697,064.38 KALLI BUENO .................................................MISC. ............................................ 5.00 KALLIE WILSON ..............................................Services And Other ................... 376.43 KAREN MAZZINI .............................................Services And Other ................... 166.88 KARLA KELLY..................................................Services And Other ................... 523.37 KATELYN COHEN............................................Services And Other ..................... 92.06 KATHERINE SMITH .........................................Services And Other ................... 123.56 KATHLEEN LOVATO ........................................Services And Other ..................... 37.32 KATHLEEN LUDINGTON .................................Services And Other ................... 158.93 KHALLELA FLETCHER....................................Services And Other ....................... 9.52 KIM BLANCHARD ...........................................Services And Other ................... 171.36 KIMBERLY MARTIN.........................................Services And Other ................... 149.18 KIMBERLY PINE ..............................................Services And Other ................... 329.29 KRISTINA JORDAN LENGERICH ....................Services And Other ................... 225.79 KRISTINE ORTON ...........................................Services And Other ..................... 42.39 LACEY SETTLE ...............................................Community Programs ................. 25.96 LACEY SETTLE ...............................................Services And Other ................... 147.84 LARANE GARY ................................................Services And Other ................... 156.12 LARRY BOVEN ................................................Services And Other ................... 101.70 LAURA PERKINS.............................................Services And Other ................... 377.95 LAURA PIBURN ..............................................Services And Other ................... 162.51 LAW OFFICE OF WYN T TAYLOR ...................MISC. ........................................ 581.03 LEACHMAN, MARK A P.C. .............................MISC. ........................................ 204.21 LEONEL AZPEITIA...........................................MISC. ............................................ 5.00 LETICIA BRADSHAW ......................................Services And Other ................... 105.84 LETISHIA PAYNE .............................................Services And Other ..................... 97.78 LEXIS NEXIS RISK DATA MANAGEMENT.......Services And Other ................... 506.20 LIBERTY ACQUISITIONS SERVICING LLC.....MISC. ........................................ 884.67 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ..................................... 5,545.66 LINDSEY FIELDS.............................................Services And Other ................... 456.96 LINLEY STRICKER ..........................................Services And Other ..................... 32.14 LISA COVINGTON ...........................................Services And Other ................... 139.40 LORI OSWALD ................................................Services And Other ..................... 66.83 LORRAINE CARLSON .....................................Services And Other ................... 277.48 LYDIAN BOWLEY ............................................Services And Other ................... 819.98 MAGGIE CRANK .............................................Community Programs ................. 13.22 MAGGIE CRANK .............................................Services And Other ................... 344.40 MALESICH & SHIREY FUNERAL HOME ........Community Programs ............... 928.00 MARGARET GOETTGE ...................................Services And Other ................... 358.46 MARIBEL SMITH .............................................Services And Other ..................... 82.94 MARILEE MCWILLIAMS..................................Services And Other ................... 416.82 MARLENE PALOMINO ....................................Services And Other ..................... 44.63 MARY LEEDS ..................................................Community Programs ................. 69.00 MARY LEEDS ..................................................Services And Other ................... 217.80 MARY VALDES ................................................Services And Other ..................... 63.33 MATTHEW BLANK ..........................................Services And Other ................... 171.36 MEGHAN LOFTUS ..........................................Services And Other ................... 284.37 MELANIE GROVES..........................................Services And Other ................... 127.68 MICHAEL DEGRETTO .....................................Services And Other ................... 174.83 MICHAEL DIDONNA........................................Services And Other ................... 363.05 MICHAEL VALENTINE .....................................Services And Other ................... 206.80 MICHELE MACIEL ...........................................Services And Other ................... 305.02 MICHELE RUBRIGHT......................................Services And Other ................... 115.98 MICHELLE SUTTON........................................Services And Other ................... 437.30 MILAGROS MENDOZA ...................................Services And Other ..................... 17.81 MISTY CALLAHAN ..........................................Services And Other ..................... 91.78 MOLLY LEACH ................................................Community Programs ................. 11.94 MOLLY LEACH ................................................Services And Other ................... 394.86 MORGAN COUNTY SHERIFFS OFFICE .........Services And Other ..................... 38.00 MORGAN LEMP ..............................................Community Programs ............... 139.84 MORGAN LEMP ..............................................Services And Other ................... 171.18 MOUNTAIN STATES EMPLOYERS COUNCIL Services And Other ................... 495.00 NANCY OWENS ..............................................Services And Other ................... 122.15 NANCY OWENS ..............................................Supplies ...................................... 25.75 NANCY REGALADO ........................................Community Programs ............... 330.00 NANETTE FERNANDEZ ..................................Services And Other ..................... 19.38 NATALIE PECHEK ...........................................Services And Other ................... 212.80 NATHANIEL WINEGAR....................................Services And Other ................... 125.96 NICOLE EDWARDS .........................................Services And Other ................... 211.29 NICOLE PARVEY .............................................Services And Other ................... 169.29 NICOLE SPRINGSTROH .................................Services And Other ................... 267.00 NYREE HARRIS...............................................Services And Other ................... 237.94 OTHA THOMAS...............................................Services And Other ..................... 95.48 PAMELA SCHOENROCK ................................Services And Other ................... 159.35 PAMELA YANETT ............................................Services And Other ................... 113.68 PAT NOLAN .....................................................Services And Other ..................... 82.99 PAULSON NINA ..............................................Services And Other ..................... 39.31 PAX MOULTRIE ...............................................Services And Other ................... 383.68 PHIANGCHIT MUTZBAUER ............................Services And Other ................... 176.85 PINEWOOD LODGE ........................................Community Programs ............... 598.00 PIPKIN BRASWELL FUNERAL AND ...............Community Programs ............... 600.00 PITNEY BOWES INC .......................................Supplies ............................... 10,000.00 PITNEY BOWES PRESOURT SERVICES INC .........................................................................Supplies .................................... 354.58 RACHEL BAETENS .........................................Services And Other ................... 303.18 REBECCA MOORE .........................................Community Programs ................. 12.71 REBECCA MOORE .........................................Services And Other ................... 284.42 REBECCA WILSON .........................................Services And Other ................... 511.28 REVENUE ENTERPRISES LLC .......................MISC. ........................................ 303.23 RICHARD B ROSE ..........................................MISC. ........................................ 343.02 RICK L MAY SY D PC......................................Services And Other ................... 150.00 RISHELL HESSING R ......................................Services And Other ................... 661.64 ROBERT PREVOST .........................................Services And Other ................... 288.24 ROBIN ARAGON .............................................Services And Other ..................... 12.26 ROCHELLE BRISCOE .....................................Services And Other ................... 297.83 ROCKY MOUNTAIN ASSISTED LIVING LLC ..Community Programs ............ 7,200.00 ROCKY MOUNTAIN SOLSTICE ......................Community Programs ............ 4,136.00 RODNEY ARMSTEAD .....................................Services And Other ..................... 19.38 ROLANDA NIX .................................................Services And Other ..................... 38.81 RONA VANCELETTE .......................................Services And Other ..................... 29.29 ROSE SIGN LANGUAGE INTERPRETING ......Services And Other ................... 200.00 SARA LAME ....................................................Community Programs ................... 8.11 SARA LAME ....................................................Services And Other ................... 308.01 SARAH BLAINE ...............................................Services And Other ................... 113.12 SARAH CASHION ...........................................Community Programs ................. 10.69 SARAH CASHION ...........................................Services And Other ..................... 50.23 SARAH CULP ..................................................Services And Other ................... 105.00 SARAH EDENS................................................Services And Other ..................... 63.90 SARAH LINDQUIST .........................................Services And Other ..................... 40.04 SCHUYLER COPPLE ......................................Services And Other ................... 159.94 SHANEKA LESTER..........................................Services And Other ..................... 36.21 SHARON HOSTETTER ....................................Services And Other ..................... 73.92 SHAWNA HAYDEN ..........................................Services And Other ................... 185.92 SPRING INSTITUTE ........................................Community Programs ............... 150.00 ST. SIMEON CEMETARY .................................Community Programs ............... 400.00 STACIA JOHNSTON ........................................Services And Other ................... 124.91 STOKES & WOLF P.C. .....................................MISC. ........................................ 636.74 SUPERIOR COURT OF CALIFORNIA .............Services And Other ..................... 31.00 SUZANNA DOBBINS.......................................Services And Other ..................... 35.39 SUZANNE HEDICAN .......................................Services And Other ..................... 95.59 SWEEP STAKES UNLIMITED ..........................Services And Other ................ 1,300.00 TAMRA WHITE ................................................Services And Other ................... 289.24 TARA GAHERIN ...............................................Services And Other ..................... 60.37 TARA SAULIBIO ..............................................Services And Other ................... 266.14 TAYLOR FUNERAL AND CREMATION ............Community Programs ............ 2,000.00 TERRI JONES ..................................................Services And Other ..................... 77.56 TG ....................................................................MISC. ........................................ 422.08 THADDAEUS WASHINGTON ..........................Services And Other ..................... 91.50 THE DENVER CENTER FOR CRIME VICTIMS .........................................................................Community Programs ............... 280.00 THEODORE C HAUSCHILDT DDS .................Community Programs ............ 3,110.00 THOMAS F LEVERSEE....................................Services And Other ................... 120.00 TINA SCHWINGLER ........................................Services And Other ................... 259.06 TJC PROCESS SERVERS LLC .......................Services And Other ................... 295.00 TODD HYMAN .................................................Services And Other ................... 117.37 TOSHIBA BUSINESS SOLUTIONS CO ...........Services And Other ................... 109.81 TOSHIBA BUSINESS SOLUTIONS CO ...........Supplies ................................. 1,428.00 TRACY OPP ....................................................Community Programs ................. 18.13 TRACY OPP ....................................................Services And Other ................... 176.85 TRI COUNTY HEALTH DEPARTMENT ............Services And Other ................... 197.50 UNIVERSITY PHYSICIANS INC ......................Services And Other ................ 1,150.00 UNUM LIFE INSURANCE ................................MISC. ................................... 13,211.24 UNUM LIFE INSURANCE A3 ..........................MISC. ..................................... 3,810.86 US DEPARTMENT OF EDUCATION ................MISC. ..................................... 1,286.38 VALARIE STEPANIAK ......................................Community Programs ................. 40.00 VALARIE STEPANIAK ......................................Services And Other ................... 252.00 VANESSA FRAZIER .........................................Services And Other ..................... 99.23 VERIZON WIRELESS ......................................Services And Other .............. 12,511.70 VILLAGER NEWSPAPER GROUP ...................Services And Other ................... 202.01 VISION SERVICE PLAN ...................................MISC. ..................................... 2,136.40 WALPIN & CO LLC ..........................................Community Programs ............... 650.00 WHITNEY ERMATINGER .................................Services And Other ................... 198.69 WHITNEY SMALL ............................................Services And Other ................... 357.62

WICSEC...........................................................Services And Other ................... 770.00 WILLIAM DESONIER .......................................Services And Other ................... 105.06 WILLIAM PHELPS ...........................................Services And Other ................... 120.51 WONDER MOORE ..........................................Services And Other ................... 260.07 XCEL ENERGY ................................................Community Programs ............... 527.78 YANGSON BAKER ..........................................Services And Other ..................... 34.95 YONG D KIM ...................................................Services And Other ....................... 6.94 ZHANNA ZUKIN ..............................................Services And Other ..................... 35.45 FUND REPORT - 12 Electronic Filing Technology HARRIS LOCAL GOVENMENT SOL INC ........Services And Other .............. 99,858.47 FUND REPORT - 14 Law Enforcement Authority District ACSO EMPLOYEE TRUST FUND ...................MISC. .......................................... 35.00 AED EVERYWHERE ........................................Supplies .................................... 393.20 ARAMARK REFRESHMENT SERVICES..........Supplies .................................... 193.79 BATTERIES PLUS............................................Supplies ...................................... 47.36 CDW GOVERNMENT ......................................Supplies .................................... 199.86 CHEMATOX LABORATORY INC .....................Services And Other ................... 542.50 CHEMATOX LABORATORY INC .....................Supplies ...................................... 20.00 CHERRY KNOLLS PHILLIPS 66......................Services And Other ................... 642.00 COLE INFORMATION SERVICES....................Supplies .................................... 297.98 COLORADO STATE PATROL ...........................Supplies ...................................... 14.00 COLUMBINE AMBULANCE ............................Supplies ................................. 1,970.80 COVERTTRACK GROUP INC..........................Supplies ...................................... 38.00 DISCOUNTCELL INC ......................................Supplies ...................................... 61.50 ELITE K9 INC...................................................Supplies .................................... 230.99 EVA LOUISE FOSTER .....................................Services And Other ................... 140.00 FEDEX .............................................................Supplies ........................................ 8.67 FOP LODGE 31 ...............................................MISC. ..................................... 1,035.00 GALLS LLC......................................................Supplies ...................................... 76.98 HYATT LEGAL PLANS INC ..............................MISC. ......................................... (69.70) KAISER PERMANENTE ...................................MISC. ................................. 107,160.34 KUSTOM SIGNALS INC ..................................Supplies ...................................... 97.60 LAW ENFORCEMENT EXPLORER POST .......Services And Other ................ 1,364.08 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ........................................ 911.40 LITTLETON HOSPITAL ....................................Supplies ...................................... 49.26 LOS VERDES III LLC .......................................Services And Other ................ 1,500.00 NEVES UNIFORMS .........................................Supplies ................................. 2,576.69 OFFICE OF DISTRICT ATTORNEY ..................Supplies .................................... 925.88 PORTER AUTO BODY.....................................Services And Other ................... 626.20 PROFORCE MARKETING INC ........................Supplies ................................. 1,239.68 PROTECTION ONE .........................................Services And Other ..................... 59.85 PUBLIC ENGINES INC ....................................Supplies ................................. 3,830.40 ROSA CORPORATION ....................................Services And Other ..................... 54.40 ROSA CORPORATION ....................................Supplies ...................................... 80.00 SECURITY EQUIPMENT CORPORATION .........................................................................Supplies ................................. 1,271.04 UNUM LIFE INSURANCE ................................MISC. ..................................... 2,018.87 UNUM LIFE INSURANCE A3 ..........................MISC. ........................................ 279.93 USA MOBILITY WIRELESS INC ......................Services And Other ..................... 11.72 VERIZON WIRELESS ......................................Services And Other ................ 4,417.31 VERIZON WIRELESS ......................................Supplies ...................................... 96.02 VISION SERVICE PLAN ...................................MISC. ....................................... (201.57) FUND REPORT - 15 Arapahoe / Douglas Works! A2M4SEEN LLLP ............................................Services And Other ................ 2,529.00 ABDIRAHMAN SALAH ....................................Services And Other ..................... 30.00 ACCOUNTING & BUSINESS SCHOOL ...........Services And Other ................ 2,868.00 ADORA T KLINESTIVER ..................................Services And Other ................... 100.00 ADRIANA SALAZAR ........................................Services And Other ................... 250.00 ALEX G SALGADO ..........................................Services And Other ................... 100.00 ALEXANDER DANIEL ALARCON ....................Services And Other ................... 100.00 ALEXIS JANAE VALADEZ................................Services And Other ..................... 25.00 ALEXYS OQUINN ............................................Services And Other ..................... 25.00 ALLIED SECURITY HOLDINGS LLC ...............Services And Other ................ 3,108.60 AMERI TEACH UCI INC ..................................Services And Other ................ 4,000.00 AMINA ABDI ....................................................Services And Other ................... 200.00 ANASTASIA ASANTEWAA...............................Services And Other ..................... 30.00 ANDREW COUTEE ..........................................Services And Other ................... 280.00 ANGELIC LOCKHEART ...................................Services And Other ..................... 50.00 ANWAR MOHAMED ........................................Services And Other ................... 200.00 ARAPAHOE COMMUNITY COLLEGE .............Services And Other .............. 14,754.35 AVI SYSTEMS INC ..........................................Supplies .................................... 456.00 BRITTNEY BING-TURNER ..............................Services And Other ................... 230.00 CASSANDRA SNOW .......................................Services And Other ..................... 16.97 CHANTRESS PALMER ....................................Services And Other ................... 250.00 CHARLENE DEL VESCOVO ............................Services And Other ..................... 46.48 CHELSEA TRAMMELL ....................................Services And Other ..................... 25.00 CHELSEY WEARE ...........................................Services And Other ................... 200.00 CINTAS CORPORATION .................................Services And Other ................... 128.40 CITY OF AURORA ...........................................MISC. .......................................... 24.00 COLORADO DEPARTMENT OF REVENUE.....MISC. ........................................ 138.46 COLORADO HOTEL & LODGING ASSOCIATION .........................................................................Services And Other .............. 82,866.00 COMMUNITY HEALTH INSTITUTE .................Services And Other ................ 1,000.00 CONNIE CHAVEZ ............................................Services And Other ....................... 9.18 CORYELL BLOTHERWICK..............................Services And Other ................... 200.00 CRAZY SCRUBS INC ......................................Community Programs ............... 413.35 CTB/MCGRAW-HILL LLC ...............................Supplies ................................. 1,880.00 DAMIEN MCCONNELL ...................................Services And Other ................... 200.00 DAVON STOLZENBURG-MARTIN ..................Services And Other ..................... 50.00 DAWIT ATSGEBA ............................................Services And Other ..................... 50.00 DAWN GARDNER............................................Services And Other ..................... 69.23 DELL COMPUTER CORPORATION ................Supplies ............................... 47,820.52 DENVER HEALTH VOLUNTEER SERVICES ....Community Programs ............... 242.00 DLORAH INC ...................................................Services And Other ................ 4,000.00 ECONOMIC MODELING LLC..........................Supplies ................................. 9,998.00 EUGENE C SAWA ...........................................Services And Other ..................... 99.77 EXPERT NURSING & COMPANION SERVICES .........................................................................Services And Other ................ 1,021.50 FADUMO ADAN...............................................Services And Other ..................... 40.00 FAMILY SUPPORT REGISTRY ........................MISC. ........................................ 503.00 FIELDS FOUNDATION.....................................Services And Other ............ 114,000.00 HYATT LEGAL PLANS INC ..............................MISC. .......................................... 85.30 INTERNATIONAL ASSOCIATION FOR ............Services And Other ................ 7,000.00 ISSAC JONES .................................................Services And Other ..................... 75.00 J2 GLOBAL COMMUNICATIONS INC ............Supplies .................................... 618.50 JAMAL JACKSON ...........................................Services And Other ..................... 82.99 JASMINE ROGERS .........................................Services And Other ................... 200.00 JAVON SMITH .................................................Services And Other ..................... 25.00 JESSICA PHAM...............................................Services And Other ................... 250.00 JESUS GRANADOS AMAYA ...........................Services And Other ................... 100.00 JORDAN M JENSEN .......................................Services And Other ..................... 30.00 JOSEPH M BARELA........................................Services And Other ................... 191.77 JOSHUA E BILL...............................................Services And Other ..................... 30.00 JUDITH EMERY ...............................................Services And Other ................... 169.93 KAISER PERMANENTE ...................................MISC. ................................. 127,017.95 KELLY A FOLKS ..............................................Services And Other ................... 450.17 KELLY VIGIL ....................................................Services And Other ..................... 87.54 KIMBERLY HERNANDEZ ................................Services And Other ................... 350.00 LAURA TAYLOR...............................................Services And Other ..................... 21.39 LEADER QUEST HOLDINGS INC ...................Services And Other .............. 19,100.00 LESLIE I ANDRADE .........................................Services And Other ................... 250.00 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ........................................ 829.39 LILI ANA FIERRO.............................................Services And Other ..................... 50.00 MANDARINA MOHAMED................................Services And Other ..................... 40.00 MARINA SANDOVAL .......................................Services And Other ................... 280.00 MARYELLEN PAIZ ...........................................Services And Other ..................... 30.00 MATTHIAS RYAN MAYER................................Services And Other ..................... 50.00 MAXIMILLIAN MASCARENAS ........................Services And Other ..................... 12.88 MERCEDEZ CHAVEZ ......................................Services And Other ................... 125.00 MICHAEL JOSEPH ..........................................Services And Other ................... 450.00 NAJWA KHALAF .............................................Services And Other ................... 603.50 NATALIE SALAZAR ..........................................Services And Other ..................... 30.00 NATHAN VALTAKIS..........................................Services And Other ..................... 92.53 NATIONAL ASSN. OF WORKFORCE ..............Services And Other ................ 1,950.00 NICHOLAS AMBROSE ....................................Services And Other ..................... 45.72 QUALITY AUTO CARE & TIRE CENTER INC ..Community Programs ............... 541.85 REBEKAH BILL................................................Services And Other ..................... 40.00 REGIONAL TRANSPORTATION DISTRICT .....Community Programs ............ 7,935.00 ROCKY MOUNTAIN WORKFORCE ................Services And Other ................... 500.00 RONALD PEREA .............................................Services And Other ..................... 71.01 SAFEGUARD BUSINESS SYSTEMS INC .......Supplies ................................. 1,307.52 SAGE CORPORATION ....................................Services And Other ................ 2,000.00 SAMS CLUB DISCOVER/GEMB .....................Supplies .................................... 349.66 SCREENING ONE INC ....................................Services And Other ................... 130.85 SHAUN POSEY ...............................................Services And Other ..................... 15.34 SHIREEN MOTAGHEDI ...................................Services And Other ..................... 50.00 SPENCER THOMPSON-COX .........................Services And Other ................... 100.00 SPRING INSTITUTE ........................................Services And Other ..................... 40.00 STARLIGHT SERVICES INC ............................Services And Other ................ 2,440.80 STEPHANIE GARCIA.......................................Services And Other ................... 250.00 STEVEN T WETZEL .........................................Services And Other ..................... 50.00 TAHJAE DAVISON ...........................................Services And Other ................... 240.00 THE COLORADO SCHOOL FOR ....................Services And Other ................ 1,040.00 THE DENVER CENTER FOR CRIME VICTIMS .........................................................................Services And Other ................... 180.00 THE LEARNING SOURCE ...............................Services And Other ................ 3,750.00 THE UNLEADED GROUP INC .........................Services And Other ..................... 35.00 UNUM LIFE INSURANCE ................................MISC. ..................................... 2,183.01 UNUM LIFE INSURANCE A3 ..........................MISC. ........................................ 991.90 VALERO MARKETING & SUPPLY CO. ............Community Programs .......... 17,072.42 VALORIE A BAILEY .........................................Services And Other ..................... 12.57 VERIZON WIRELESS ......................................Services And Other ................... 512.04 VICTORIA OLADOYE ......................................Services And Other ................... 250.00 VIRGINIA COLLEGE LLC ................................Services And Other ................ 6,000.00 VISION SERVICE PLAN ...................................MISC. ........................................ 423.87 FUND REPORT - 16 Road and Bridge AG WASSENAAR, INC. ...................................Services And Other ................ 1,312.50 AGGREGATE INDUSTRIES .............................Supplies ................................. 3,709.07 ALSCO.............................................................Supplies .................................... 881.76 APWA - DUES .................................................Services And Other ................... 174.00 ARS SAND AND GRAVEL LLC ........................Services And Other ................... 895.32 AT&T MOBILITY II LLC ....................................Services And Other ................... 591.81 BIG TOOL BOX................................................Supplies .................................... 251.35 BOBCAT OF THE ROCKIES LLC ....................Services And Other ................... 149.96 CDW GOVERNMENT ......................................Services And Other ..................... 54.21 COBITCO, INC. ...............................................Supplies .................................... 117.52 COLORADO DEPARTMENT OF REVENUE.....MISC. .......................................... 36.92 COMANCHE CROSSING METRO DISTRICT..Supplies .................................... 225.00 CUSTOM ENVIRONMENTAL SERVICES ........Services And Other ................ 1,251.87 DEER TRAIL CONSERVATION DISTRICT .......Supplies .................................... 266.44 DELL COMPUTER CORPORATION ................Services And Other ................ 3,446.97 DENCO SALES CO .........................................Services And Other ................... 350.09 DENVER SOUTH TRANSPORTATION .............Supplies ............................... 28,904.00

DISH DBS CORPORATION .............................Services And Other ..................... 25.00 DISTINCTIVE THREADS, INC..........................Supplies .................................... 135.47 DLT SOLUTIONS INC ......................................Services And Other ................ 1,372.80 FAMILY SUPPORT REGISTRY ........................MISC. ........................................ 800.00 FASTENAL COMPANY ....................................Supplies ................................. 1,285.79 FLAIR DATA SYSTEMS, INC. ..........................Supplies .................................... 826.00 GRAINGER ......................................................Supplies .................................... 264.24 GREATWOOD LUMBER & HARDWARE .........Supplies .................................... 654.41 HC PECK AND ASSOCIATES..........................Services And Other ................... 261.75 HD SUPPLY WHITE CAP CONST SUPPLY .....Services And Other ................... 529.72 HD SUPPLY WHITE CAP CONST SUPPLY .....Supplies .................................... 633.21 HILTI INC .........................................................Supplies .................................... 675.17 HONNEN EQUIPMENT COMPANY .................Services And Other .............. 24,563.96 HORIZON LAWN & TREE CARE INC ..............Services And Other .............. 18,783.50 HYATT LEGAL PLANS INC ..............................MISC. .......................................... 84.39 IDEAL FENCING CORPORATION ...................Supplies ................................. 1,100.00 INDEPENDENT SALT COMPANY....................Supplies ............................... 41,490.88 INTERWEST SAFETY SUPPLY INC ................Supplies .................................... 363.00 IREA.................................................................Services And Other ................... 690.10 J & R BENNETT WELDING INC ......................Supplies ...................................... 18.79 JK TRANSPORTS INC.....................................Services And Other .............. 41,076.25 KAISER PERMANENTE ...................................MISC. ................................... 84,511.31 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ........................................ 257.42 LOWES COMMERCIAL SERVICES.................Supplies ................................. 1,034.43 MANION CONSTRUCTION INC ......................Services And Other .............. 66,839.16 NILEX USA INC ...............................................Supplies ................................. 1,676.70 NORTHERN IMPORTS ....................................Supplies .................................... 330.72 P SCOTT LOWERY PC....................................MISC. ........................................ 499.80 ROTH SHANNON ............................................Services And Other ................... 890.00 SAFETY AND CONSTRUCTION .....................Supplies ................................. 2,332.40 SHORT ELLIOTT HENDRICKSON INCORP ....Services And Other ................ 1,352.50 THE BARNHARDT GROUP .............................Services And Other .............. 11,327.21 UNUM LIFE INSURANCE ................................MISC. ..................................... 2,083.29 UNUM LIFE INSURANCE A3 ..........................MISC. ........................................ 198.58 US FOOD SERVICE .........................................Supplies .................................... 368.92 VERIZON WIRELESS ......................................Services And Other ................... 222.93 VISION SERVICE PLAN ...................................MISC. ........................................ 204.86 WASTE MANAGEMENT OF COLORADO .......Services And Other ................ 5,523.00 WESTERN HARDWARE ..................................Supplies ...................................... 34.87 WILSON & COMPANY INC .............................Services And Other ................ 4,845.00 WL CONTRACTORS INC ................................Services And Other .............. 53,096.90 XCEL ENERGY ................................................Services And Other ................ 1,637.88 FUND REPORT - 20 Sheriff’s Commissary 4 A LLC............................................................Services And Other ................ 1,350.00 ACSO EMPLOYEE TRUST FUND ...................MISC. .......................................... 10.00 ARAMARK SERVICES .....................................Supplies .................................... 170.75 ARAPAHOE COUNTY SHERIFF ......................Services And Other ................ 4,057.42 ARAPAHOE LIBRARY DISTRICT .....................Services And Other .............. 27,295.86 ARAPAHOE/DOUGLAS WORKS .....................Services And Other ................ 1,291.50 AURORA MENTAL HEALTH CTR ....................Services And Other .............. 15,532.28 BAKER & TAYLOR ...........................................Services And Other ................... 462.51 COMCAST CABLE ..........................................Services And Other ................ 2,187.18 CROSSOVER COUNSELING, INC. .................Services And Other ................ 1,000.00 DEBRA RENEE TYGRETT ...............................Services And Other ................ 1,125.36 DEMCO INC ....................................................Supplies .................................... 327.80 DENVER NEWSPAPER AGENCY ....................Supplies ................................. 1,584.00 HYATT LEGAL PLANS INC ..............................MISC. ........................................... (0.46) KAISER PERMANENTE ...................................MISC. ..................................... 7,884.76 NANCY LANTZ ................................................Services And Other ................... 945.00 PROFESSIONAL PSYCHOLOGY ASSOCIATES .........................................................................Services And Other ................ 9,202.50 STACY THOMPSON ........................................Services And Other ................... 690.03 TAHRIKE TARSILE QUR AN INC .....................Supplies .................................... 504.00 TRINIITY SERVICES I LLC...............................Services And Other .............. 15,349.12 TRINIITY SERVICES I LLC...............................Supplies .................................... 115.32 UNUM LIFE INSURANCE ................................MISC. ........................................ 156.08 USA TODAY.....................................................Supplies .................................... 169.26 VISION SERVICE PLAN ...................................MISC. .......................................... 37.57 WASTE CONNECTIONS OF COLORADO INC .........................................................................Services And Other ................... 395.01 FUND REPORT - 21 Community Development CHILDRENS ADVOCACY & FAMILY ...............Services And Other ................ 1,000.00 CITY OF CENTENNIAL ....................................Services And Other ............ 245,404.64 CITY OF ENGLEWOOD ...................................Services And Other .............. 59,027.90 KAISER PERMANENTE ...................................MISC. ..................................... 2,931.33 LIANA ESCOTT ...............................................Services And Other ..................... 49.42 UNUM LIFE INSURANCE ................................MISC. .......................................... 62.75 VERIZON WIRELESS ......................................Services And Other ................... 143.67 VILLAGER LEGALS, THE ................................Services And Other ..................... 57.20 VISION SERVICE PLAN ...................................MISC. .......................................... 18.76 FUND REPORT - 22 Forfeited Property VENTURE BALLISTIC COMPOSITES INC ......Services And Other .............. 23,200.00 FUND REPORT - 25 Developmental Disability DEVELOPMENTAL PATHWAYS .......................Services And Other ......... 1,577,800.19 FUND REPORT - 26 Grants ALLIED WASTE TRANSPORTATION INC ........Services And Other ................... 216.53 ALSCO.............................................................Supplies .................................... 516.93 AM CONSERVATION GROUP INC ..................MISC. ..................................... 1,143.80 APPLEGATE COLORADO LLC........................MISC. ..................................... 3,979.86 ARAPAHOE COMNTY TREATMENT CTR .......Community Programs ........ 136,052.15 ARAPAHOE COMNTY TREATMENT CTR .......Services And Other ................ 2,767.50 ARAPAHOE COUNTY RESIDENTIAL CENTER .........................................................................Community Programs .......... 76,492.96 ARAPAHOE COUNTY RESIDENTIAL CENTER .........................................................................Services And Other .............. 11,431.33 ARAPAHOE/DOUGLAS ...................................Services And Other .............. 22,426.25 AUDRA DEVAULT ............................................Services And Other ..................... 49.84 AUDRA DEVAULT ............................................Supplies ........................................ 9.99 AURORA MENTAL HEALTH CTR ....................Services And Other .............. 17,660.26 BETH STEPHENSON ......................................Services And Other ................... 105.34 BLUE TARP FINANCIAL INC ...........................Supplies ................................. 6,358.00 BRAD KAMBY .................................................Services And Other ................... 103.08 BRENDA SIMONS ...........................................Services And Other ..................... 88.48 CARRIER ENTERPRISE ..................................MISC. ........................................ 422.40 CHRISTINA LEBLANC PETTY CASH ..............Services And Other ..................... 18.00 CINDY WERT...................................................Services And Other ..................... 66.79 CITY OF AURORA ...........................................MISC. .......................................... 50.00 CITY OF AURORA ...........................................Services And Other ..................... 87.37 COLORADO NETWORK CABLING & CCTV LLC .........................................................................Supplies .................................... 250.00 COMCOR INC .................................................Community Programs ............... 240.00 COMFORT AIR DISTRIBUTING, INC. .............Supplies ................................. 2,334.52 COMMUNITY EDUCATION CENTERS INC.....Community Programs ................. 90.00 CORRECTIONAL MANAGEMENT INC ...........Community Programs ........ 116,745.10 CORRECTIONAL MANAGEMENT INC ...........Services And Other ................ 8,900.00 EAGLE ROCK SUPPLY ...................................MISC. ................................... 14,758.90 EAGLE ROCK SUPPLY ...................................Supplies .................................... 136.40 ELOISA ALTAMIRA ..........................................Services And Other ..................... 23.12 FIRST TRANSIT INC ........................................Services And Other ................ 8,969.10 FOP LODGE 31 ...............................................MISC. .......................................... 30.00 GARD CONSTRUCTION SERVICES INC ........Services And Other ................ 5,900.00 H & A PROPERTIES LLC .................................Services And Other ................ 7,789.44 HAGEMEYER ..................................................Supplies ................................. 1,695.00 HOLLY HOOVER .............................................Services And Other ..................... 58.52 HOME COMFORT INSULATION .....................Services And Other ................ 4,087.17 HYATT LEGAL PLANS INC ..............................MISC. .......................................... 52.74 INTERVENTION COMMUNITY ........................Community Programs ............ 2,694.20 J & R WOOD PRODUCTS INC ........................MISC. ..................................... 1,644.12 J & R WOOD PRODUCTS INC ........................Supplies ...................................... 32.28 JEFFREY H TURNER ......................................Services And Other ................... 357.64 JOSEPH FELDSTEIN.......................................Services And Other ................... 110.54 JOYCE COLLINS.............................................Services And Other ................... 102.93 KAISER PERMANENTE ...................................MISC. ................................... 56,862.61 LAUREN THOMAS ..........................................Services And Other ................... 101.08 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ........................................ 184.12 LOWES COMMERCIAL SERVICES.................Supplies .................................... 184.42 MONTGOMERY INSULATION INC..................Services And Other ................ 6,768.20 PAMELA DEAN K ............................................Services And Other ..................... 89.21 PETERSEN LEYBAS RUBBER STAMP ...........Supplies ...................................... 23.16 PHILIP ARREOLA ............................................Services And Other ................... 320.64 REGINA BOSMA / PETTY CASH ....................Supplies ...................................... 46.30 RIS INSULATION SUPPLY LLC .......................MISC. ........................................ 417.00 ROBERT HALF INTERNATIONAL INC.............MISC. ........................................ 453.25 ROCKY MOUNTAIN BOTTLED WATER ..........Supplies ...................................... 88.70 SALLY BALLING ..............................................Services And Other ................... 103.25 STAR INDUSTRIAL SUPPLIES ........................Supplies .................................... 166.00 STEVE ELLIOTT...............................................Services And Other ................... 290.38 TAMIE WINDHAM ............................................Services And Other ................... 117.66 TIME TO CHANGE INC ...................................Community Programs ................. 30.00 TYCO INTEGRATED SECURITY LLC ..............Services And Other ................... 263.26 UNUM LIFE INSURANCE ................................MISC. ..................................... 1,152.04 UNUM LIFE INSURANCE A3 ..........................MISC. .......................................... 93.95 VISION SERVICE PLAN ...................................MISC. ........................................ 119.23 XCEL ENERGY ................................................Services And Other ................... 413.44 FUND REPORT - 28 Open Space Sales Tax ALMA BRICENO ..............................................MISC. ........................................ 500.00 AMANDA SLATES ...........................................Services And Other ................... 143.92 AMERICAN HERTIAGE TITLE AGENCY .........MISC. ................................. 741,307.00 ARAPAHOE RENTAL .......................................Supplies .................................... 116.33 ARAPAHOE WATER AND WASTEWATER .......Services And Other ................... 745.00 ASP WESTWARD LP .......................................Services And Other ................ 1,261.46 AURORA MEDIA GROUP LLC ........................Services And Other ................ 1,563.80 AVI SYSTEMS INC ..........................................Services And Other ................ 1,171.00 CANON FINANCIAL SERVICES INC ...............Services And Other ................... 644.32 CENTURYLINK ................................................Services And Other ................... 187.06 CITY OF AURORA ...........................................MISC. ............................................ 4.00 CITY OF AURORA, UTILITIES .........................Services And Other .............. 50,000.00 CITY OF CHERRY HILLS VILLAGE .................Services And Other ............ 165,000.00 CITY OF GREENWOOD VILLAGE ...................Services And Other .............. 50,000.00 CITY OF SHERIDAN ........................................Services And Other .............. 50,000.00 CKEMPSHOOT PHOTOGRAPHY ...................Services And Other ................... 250.00 COLORADO NETWORK CABLING & CCTV LLC .........................................................................Services And Other ................... 200.00 DANIEL LAWSON ............................................Services And Other ................... 221.00 DELL COMPUTER CORPORATION ................Supplies .................................... 159.31 EVENTS ETC INC ............................................Services And Other ................ 4,772.16 EVENTS RENTS INC .......................................Services And Other ................ 3,599.56

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August 14, 2014 • THE VILLAGER • PAGE 29 — Continued from page 28— EWING IRRIGATION PRODUCTS INC ............Supplies ...................................... 44.72 FARMER BROS. COFFEE ...............................Services And Other ..................... 97.61 FELSBURG HOLT AND ULLEVIG....................Services And Other ................ 7,430.88 FLATIRONS SURVEYING AND ENGINEERING .........................................................................Services And Other ................... 450.00 GLEN R POOLE...............................................Services And Other ....................... 4.45 GRAINGER ......................................................Supplies .................................... 572.71 GUS ESTRADA................................................MISC. ........................................ 500.00 HAAS & WILKERSON INC...............................Services And Other ................ 1,000.00 IREA.................................................................Services And Other ................... 112.06 KAISER PERMANENTE ...................................MISC. ................................... 14,521.37 LIBERTY MUTUAL INSURANCE GROUP .......MISC. ........................................ 125.52 ON WINGS ......................................................Services And Other ................ 5,091.10 PURE CYCLE CORPORATION........................Services And Other ................ 2,232.16 ROCKY MOUNTAIN BOTTLED WATER ..........Services And Other ..................... 62.20 ROTH SHANNON ............................................Services And Other ................... 205.00 SINGLETON STRATEGIES LLC ......................Services And Other ................ 6,792.00 SOUTH SUBURBAN PARK .............................Services And Other ............ 250,000.00 SOUTH SUBURBAN PARK REC DISTRICT ....Services And Other ............ 250,000.00 SUPER BOWL PORTABLE RESTROOMS INC .........................................................................Services And Other ................ 1,640.00 THE ARCHITERRA GROUP INC .....................Services And Other ................ 2,215.26 TY RINALDO....................................................MISC. ........................................ 400.00 UNUM LIFE INSURANCE ................................MISC. ........................................ 221.13 URBAN DRAINAGE & FLOOD CONTROL ......Services And Other ............ 701,600.00 VERIZON WIRELESS ......................................Services And Other ................... 568.33 VISION SERVICE PLAN ...................................MISC. ............................................ 9.36 WASTE MANAGEMENT OF COLORADO .......Services And Other ................... 253.96 XCEL ENERGY ................................................Services And Other ................ 4,598.60 FUND REPORT - 29 Homeland Security - North Central ACKERMAN ENGINEERING, INC ...................Services And Other .............. 12,800.00 ANDREW LLC..................................................Services And Other ................ 1,600.00 C SCOTT KELLAR ...........................................Services And Other ................ 9,787.51 CENTURYLINK ................................................Services And Other ................ 3,151.35 CHARLES F CRAIG .........................................Services And Other ................... 157.63 CHARLES SCOTT KELLAR .............................Services And Other ................... 206.86 CITY AND COUNTY OF DENVER ...................Services And Other ................... 483.38 CITY OF ARVADA ............................................Services And Other .............. 11,614.62 CITY OF THORNTON ......................................Services And Other ................ 1,256.81 CRITIGEN ........................................................Services And Other ................ 7,300.00 DAVID E COOK................................................Services And Other ................... 800.00 GARY L FREEMAN ..........................................Services And Other ................... 430.00 JOHN D CASESSA ..........................................Services And Other ................... 200.00 JUSTIN BUKARTEK ........................................Supplies .................................... 163.00 KAISER PERMANENTE ...................................MISC. ..................................... 4,654.95 LODO MEDIA & ENTERTAINMENT LTD ..........Services And Other .............. 11,257.00 LRC .................................................................Services And Other ................... 190.00 QUEST CONSTRUCTION SERVICES .............Services And Other ................ 9,150.00 SABRE COMMUNICATIONS CORPORATION .........................................................................Services And Other .............. 19,247.00 SECURED SERVERS, LLC ..............................Services And Other ................... 223.00 SUPPORTEK ...................................................Services And Other ................ 3,316.75 TIME CREATORS INC .....................................Services And Other ................... 240.00 UNUM LIFE INSURANCE ................................MISC. ........................................ 259.26 VERIZON WIRELESS ......................................Services And Other ................ 1,166.71 VISION SERVICE PLAN ...................................MISC. .......................................... 14.65 WASTE MGMT OF COLORADO .....................Services And Other ................... 981.69 XCEL ENERGY ................................................Services And Other ................... 191.39 FUND REPORT - 33 Building Maintenance Fund 5280 ELEVATOR INC .......................................Services And Other ................... 379.08 A & A TRADIN POST INC ................................Services And Other ................... 154.94 A & A TRADIN POST INC ................................Supplies ...................................... 24.97 AFFILIATED WASTEWATER ............................Services And Other ................ 2,757.00 AMERICAN MECHANICAL SERVICES ...........Services And Other ................ 7,299.63 ARAPAHOE COUNTY WATER & .....................Services And Other ................ 9,844.92 BROWN BROTHERS CONTRACTING INC .....Services And Other ................ 2,660.00 CENTURYLINK ................................................Services And Other ................... 876.45 CHARLES D JONES & CO INC .......................Services And Other ................... 312.60 CINTAS CORP .................................................Supplies ................................. 1,597.68 CINTAS CORPORATION .................................Supplies .................................... 633.44 CITY OF LITTLETON .......................................Services And Other ................ 1,000.00 CONSERVE-A-WATT LIGHTING .....................Supplies ...................................... 29.15 COSGROVE MECHANICAL LLC.....................Services And Other ................ 1,743.00 DENVER PEST & WILDLIFE SOLUTIONS .......Services And Other ................... 270.00 DS WATERS OF AMERICA INC ......................Supplies .................................... 194.61 ELECTRIC BLUE INC ......................................Services And Other ................... 660.00 EMPIRE FIRE AND SAFETY INC .....................Services And Other ................... 170.00 FAS SYSTEMS GROUP LLC ...........................Services And Other ................ 1,755.92 FASTENAL COMPANY ....................................Services And Other ..................... 90.90 FASTSIGNS OF ENGLEWOOD .......................Services And Other ................... 426.74 FIRE ALARM SYSTEM TECHNOLOGIES INC ..Services And Other ................... 176.00 FOLIAGE DESIGN SYSTEMS OF ....................Services And Other ................... 431.50 GRAINGER ......................................................Services And Other ................ 7,062.19 GRAINGER ......................................................Supplies ................................. 6,512.03 GROUNDS SERVICE COMPANY ....................Services And Other ................ 5,792.50 HORIZON ........................................................Services And Other ................... 575.02 HORIZON ........................................................Supplies ...................................... 85.13 HOUSE OF FLAGS ..........................................Supplies .................................... 432.00 INTERGROUP INC ..........................................Services And Other ................... 493.80 JOHN W GASPARINI INC................................Services And Other ................ 1,928.82 KEN CARYL GLASS INC .................................Services And Other ................... 626.00 KONE INC........................................................Services And Other ................ 1,972.00 LAWSON PRODUCTS INC..............................Services And Other ................... 270.15 LAWSON PRODUCTS INC..............................Supplies .................................... 161.48 LONG BUILDING TECHNOLOGIES, INC. .......Services And Other ................... 695.79 MOBILE MINI LLC ...........................................Supplies ...................................... 98.53 NORTHERN COLORADO PAPER INC ............Supplies ............................... 10,787.97 PRECISION CONCRETE CUTTING ................Services And Other ................... 400.00 ROCKY MOUNTAIN PARKING LOT ................Services And Other ................... 615.00 SHERWIN WILLIAMS ......................................Services And Other ..................... 92.13 TERMINIX INTERNATIONAL LP ......................Services And Other ................ 1,301.00 TRANE US INC ................................................Services And Other ................ 1,064.75 TRUGREEN LIMITED PARTNERSHIP .............Services And Other ................ 2,428.81 TT HOLDINGS LLC .........................................Services And Other ................ 1,848.29 WATER SYSTEMS INC ....................................Services And Other ................... 446.17 WORKPLACE RESOURCE DBA .....................Services And Other ................... 739.00 FUND REPORT - 34 Fair Fund AARON BRIAR ................................................Services And Other ....................... 5.00 ABBIE BRUCHEL ............................................Services And Other ..................... 15.00 ABBY NORDEN ...............................................Services And Other ..................... 10.00 ABBY REINHARDT ..........................................Services And Other ..................... 15.00 ABIGAIL HANOUW..........................................Services And Other ....................... 5.00 ABIGAIL VAUGHAN.........................................Services And Other ..................... 24.00 ABRIANA CUVELIER .......................................Services And Other ..................... 14.00 AISLINN KOTTWITZ ........................................Services And Other ................... 175.00 ALEAH RATCLIFF ............................................Services And Other ..................... 10.00 ALLIE VAUGHAN .............................................Services And Other ..................... 30.00 ALLISON DRUMMOND ...................................Services And Other ....................... 8.00 AMANDA KORTH ............................................Services And Other ....................... 6.00 AMANDA VAUGHAN .......................................Services And Other ..................... 39.00 AMY BISHOP ..................................................Services And Other ....................... 2.00 AMY CLEMENTS.............................................Services And Other ..................... 34.00 AMY COX ........................................................Services And Other ..................... 75.00 ANNA KATES ...................................................Services And Other ....................... 4.00 ANNA WIKOWSKY ..........................................Services And Other ..................... 25.00 ANNAMARIE VAUGHAN .................................Services And Other ..................... 25.00 ARIANNA DOMINGUEZ ..................................Services And Other ....................... 9.00 ASHLEY DUNCAN...........................................Services And Other ....................... 9.00 AURORA MEDIA GROUP LLC ........................Services And Other ................ 1,076.00 Alice Holmes....................................................Services And Other ....................... 5.00 Amarissa Martinez ...........................................Services And Other ....................... 5.00 Andrew C. Groeling .........................................Services And Other ....................... 5.00 Ann Ahlers .......................................................Services And Other ....................... 1.00 BARBARA ROGERS ........................................Services And Other ....................... 3.00 BEN SAMPSON...............................................Services And Other ..................... 15.00 BETHANY LUTZ ..............................................Services And Other ....................... 3.00 BRANDON BERNSHAUSEN ...........................Services And Other ....................... 4.00 BRANDON DUNCAN.......................................Services And Other ....................... 4.00 BRENDA KWANG ............................................Services And Other ................... 175.00 BRIANA MACKEY 4-H FOODS JUDGE ..........Services And Other ................... 100.00 BRIANNA OSBORN.........................................Services And Other ....................... 5.00 BROOKE HANLON ..........................................Services And Other ....................... 5.00 BRUCE MURDOCH.........................................Services And Other ................... 180.00 BRYCE LANE...................................................Services And Other ....................... 4.00 BRYNLEY LANE ..............................................Services And Other ....................... 5.00 Barb Hesseltine ...............................................Services And Other ....................... 8.00 Briana DeRock ................................................Services And Other ....................... 3.00 CAMERON HESSELTINE ................................Services And Other ..................... 20.00 CARLY HINTON ...............................................Services And Other ..................... 50.00 CAROL O’MEARA ...........................................Services And Other ................... 100.00 CAROLINE REINHARDT..................................Services And Other ....................... 5.00 CAROLYN MULLIGAN.....................................Services And Other ................... 100.00 CARRIE OLINGER ...........................................Supplies .................................... 112.58 CASSIDY WOODWARD ..................................Services And Other ..................... 50.00 CELINA RAYMOND .........................................Services And Other ..................... 14.00 CHARLES SHOEMAKER.................................Services And Other ....................... 6.00 CHARLOTTE LEE ............................................Services And Other ....................... 5.00 CHLOE HANSUM ............................................Services And Other ....................... 5.00 CHLOE LIND ...................................................Services And Other ....................... 7.00 CHRISTINA KASUNICK...................................Services And Other ..................... 10.00 CHRISTINA WEAKLEY ....................................Services And Other ....................... 5.00 CLARA TUTAJ .................................................Services And Other ....................... 5.00 CLAUDINE BLINKLEY .....................................Services And Other ....................... 2.00 CODY HOWARD .............................................Services And Other ..................... 15.00 CODY ROBBINS .............................................Services And Other ....................... 5.00 COLLETTA SCHILLER .....................................Services And Other ....................... 5.00 COLLIN VURGIN .............................................Services And Other ....................... 3.00 COLORADO GARDEN TRACTOR ...................Services And Other ................... 500.00 CONNIE CECIL................................................Services And Other ................... 100.00 CONNOR HARRIS ...........................................Services And Other ....................... 4.00 COSTCO WHOLESALE ...................................Supplies .................................... 535.84 COURTNEY BAUER ........................................Services And Other ....................... 5.00 COURTNEY HODGSON ..................................Services And Other ................... 180.00 CRABTREE AMUSEMENTS INC .....................Services And Other ............ 116,612.50 Catherine Franks .............................................Services And Other ....................... 9.00 DANIELLE PALMER.........................................Services And Other ....................... 5.00 DARLA VANFOSSON ......................................Services And Other ....................... 2.00 DAVID VETTER ................................................Services And Other ....................... 5.00 DEBRA KONOPKA ..........................................Services And Other ....................... 1.00 DEBRA YOKOYAMA........................................Services And Other ....................... 3.00

DEE SEGHERS ................................................Services And Other ................... 500.00 DEENA ROWE .................................................Services And Other ..................... 25.00 DEMOLITION DERBY RACING ASSOC ..........Services And Other .............. 12,500.00 DIANE YOUSLING ...........................................Services And Other ....................... 6.00 DILLON MARTIN .............................................Services And Other ................... 100.00 DONNA WALLIS ..............................................Services And Other ....................... 3.00 DR. JAMIE AKERS ..........................................Services And Other ................... 100.00 DUANE DAVIDSON .........................................Services And Other ................... 100.00 Donna Hanlon..................................................Services And Other ....................... 7.00 EILEEN SICKMON ...........................................Services And Other ....................... 1.00 ELEANOR CLEMENTS ....................................Services And Other ....................... 2.00 ELK CREEK 4H CLUB .....................................Services And Other ................ 1,200.00 ELLEN WOODBURY........................................Services And Other ....................... 3.00 ELLIE RAPPORT..............................................Services And Other ....................... 6.00 ELLIE REISER..................................................Services And Other ..................... 15.00 ESTHER HAAS ................................................Services And Other ................... 100.00 EVIN VINCENT ................................................Services And Other ....................... 5.00 Elise Hadjis ......................................................Services And Other ..................... 10.00 Elizabeth Anderson .........................................Services And Other ....................... 3.00 Elizabeth Greenman ........................................Services And Other ....................... 3.00 Ellery Hesseltine ..............................................Services And Other ....................... 9.00 Emily Handy ....................................................Services And Other ..................... 10.00 Emily K. Gray ...................................................Services And Other ..................... 79.00 Emma Eagen ...................................................Services And Other ....................... 4.00 Erma Hargrove.................................................Services And Other ....................... 4.00 Esther Gaffney .................................................Services And Other ....................... 5.00 FAITH LIND ......................................................Services And Other ..................... 10.00 FRED BEARDSLEE..........................................Services And Other ................... 100.00 GABBY VIRDEN ..............................................Services And Other ....................... 9.00 GABRIEL BASKIN ...........................................Services And Other ....................... 5.00 GARRETT BROCKELMAN ..............................Services And Other ..................... 15.00 GARY RICH .....................................................Services And Other ....................... 4.00 GREGORY SAMPSON ....................................Services And Other ..................... 20.00 Gail Hayes .......................................................Services And Other ....................... 3.00 Ginger Brinkhaus .............................................Services And Other ................... 100.00 Gloria Huegel ...................................................Services And Other ....................... 9.00 HANNAH DUNN ..............................................Services And Other ....................... 5.00 HANNAH REINHARDT ....................................Services And Other ....................... 5.00 HEATHER RAPPORT .......................................Services And Other ....................... 2.00 HEDI O’BAYLEY ..............................................Services And Other ..................... 19.00 HELEN JONES ................................................Services And Other ....................... 6.00 HOLLI CAMPBELL ..........................................Services And Other ................... 100.00 HOLLY NEQUETTE..........................................Services And Other ..................... 50.00 HOLLY SCHILLER ...........................................Services And Other ..................... 10.00 ISABELLA DOMINGUEZ .................................Services And Other ..................... 10.00 ISABELLA WILLIAMS ......................................Services And Other ....................... 5.00 JACOB OSBORN ............................................Services And Other ..................... 10.00 JACOB WILSON..............................................Services And Other ....................... 3.00 JANE OLDHAND .............................................Services And Other ..................... 10.00 JANEL JADALLAH...........................................Services And Other ..................... 10.00 JEAN GLOWACKI............................................Services And Other ................... 100.00 JEAN WALTON ................................................Services And Other ....................... 6.00 JEANNE MCWILLIAMS ...................................Services And Other ..................... 94.00 JERRY PARKS .................................................Services And Other ................... 180.00 JESSICA BREES .............................................Services And Other ....................... 3.00 JESSICA HEI ...................................................Services And Other ....................... 5.00 JILL HEHR .......................................................Services And Other ................... 115.00 JILLIAN LARUE ...............................................Services And Other ................... 180.00 JIM N NICKS DENVER LLC ............................Supplies ................................. 5,366.41 JOEY DUNN ....................................................Services And Other ....................... 5.00 JOHANNA, L....................................................Services And Other ....................... 4.00 JOHN YOUSLING............................................Services And Other ..................... 25.00 JOSEPH YOUSLING .......................................Services And Other ..................... 10.00 JUDY RUSH ....................................................Services And Other ................... 180.00 JULIEMARIE SHEPHERD................................Services And Other ................... 100.00 Jacob Handy ...................................................Services And Other ....................... 3.00 Jane Goldy ......................................................Services And Other ..................... 10.00 Janie Gonzalez ................................................Services And Other ....................... 2.00 Jeanne Harvey.................................................Services And Other ..................... 10.00 Jenna Oxenhandler .........................................Services And Other ..................... 50.00 Jennifer Deasaro .............................................Services And Other ....................... 3.00 Jocelyn Hicks ..................................................Services And Other ....................... 3.00 Joey Miller .......................................................Services And Other ..................... 10.00 KAITLYNN EURITT ..........................................Services And Other ....................... 5.00 KAREN POULIOT ............................................Services And Other ....................... 4.00 KATHY BLACK ................................................Services And Other ....................... 1.00 KATHY MCDANIEL ..........................................Services And Other ....................... 6.00 KATIE MCELFRESH ........................................Services And Other ....................... 5.00 KAYLA ROBBINS ............................................Services And Other ....................... 5.00 KAYLA WOODWARD.......................................Services And Other ....................... 5.00 KELLY SWEENEY ............................................Services And Other ....................... 1.00 KENNETH E PISTER .......................................Supplies .................................... 544.00 KEVIN KALKUS ...............................................Services And Other ....................... 5.00 KIERAN SHAKLEE...........................................Services And Other ..................... 19.00 KIERSTEN JOHNSON .....................................Services And Other ..................... 15.00 KITTY BURNET ...............................................Services And Other ................... 100.00 KREIGHTON WESTENDORF ..........................Services And Other ....................... 5.00 KURT ELLIOTT ................................................Services And Other ................... 100.00 Kacey Flick ......................................................Services And Other ....................... 5.00 Kaia R. Hickman ..............................................Services And Other ..................... 12.00 Kylie Kindall .....................................................Services And Other ..................... 50.00 LACY HOPKINS ..............................................Services And Other ....................... 5.00 LAKAYLA VINCNET .........................................Services And Other ..................... 15.00 LANEY WOLF-CARLSON................................Services And Other ....................... 4.00 LAURA MCELFRESH ......................................Services And Other ..................... 13.00 LAUREN STUCK .............................................Services And Other ....................... 5.00 LAURIE SAMPSON .........................................Services And Other ....................... 6.00 LD Powell ........................................................Services And Other ................... 180.00 LEA KUSHNER ................................................Services And Other ....................... 4.00 LEAH MOYER..................................................Services And Other ..................... 10.00 LEE SHANDS ..................................................Services And Other ....................... 8.00 LENORA RICHTER ..........................................Services And Other ..................... 19.00 LESLEE WORDEKEMPER...............................Services And Other ....................... 5.00 LIANNE BOWER ..............................................Services And Other ..................... 16.00 LIESL JENSEN ................................................Services And Other ....................... 5.00 LILY CLEMENTS..............................................Services And Other ..................... 19.00 LYDIA WATERMAN ..........................................Services And Other ..................... 10.00 LYNDA DIRKSE ...............................................Services And Other ................... 100.00 Lauren Evatt ....................................................Services And Other ..................... 14.00 MACKENZIE VIRDEN ......................................Services And Other ....................... 3.00 MADDIE BLAESER ..........................................Services And Other ....................... 5.00 MADELINE SHAKLEE......................................Services And Other ..................... 24.00 MADELINE YOKOAMA....................................Services And Other ..................... 15.00 MADELINE YOKOYAMA..................................Services And Other ....................... 3.00 MADISON HART..............................................Services And Other ....................... 5.00 MARILYN BLAUW ...........................................Services And Other ....................... 8.00 MARRIAN SAMPSON......................................Services And Other ................... 115.00 MARY ANNE CHASE.......................................Services And Other ..................... 87.00 MARY BALDWIN .............................................Services And Other ................... 100.00 MARY SHOEMAKER .......................................Services And Other ..................... 50.00 MCKENNAH CARTER .....................................Services And Other ....................... 5.00 MCKENZIE BRANTING ...................................Services And Other ....................... 1.00 MEGHAN EBERT.............................................Services And Other ....................... 5.00 MEGHAN MERCIER ........................................Services And Other ....................... 4.00 MELONIE CUTLER ..........................................Services And Other ....................... 3.00 MICAH RATCLIFF ............................................Services And Other ..................... 10.00 MIKE BOYLE ...................................................Services And Other ................... 100.00 MIKE WAID & ASSOCIATES INC.....................Services And Other ................... 800.00 MILEHIGHONTHECHEAP.COM, LLC ..............Services And Other ................... 155.00 MILLER RODEO COMPANY ...........................Services And Other .............. 18,600.00 MINDI PHIPPS.................................................Services And Other ....................... 8.00 MIRA LONG.....................................................Services And Other ..................... 14.00 MIRIAM STAPLES ...........................................Services And Other ....................... 4.00 MOLLY RAMLET..............................................Services And Other ....................... 5.00 MORGAN MCHENRY ......................................Services And Other ..................... 10.00 Madeleine Ames ..............................................Services And Other ..................... 15.00 Marston Garber ...............................................Services And Other ..................... 15.00 Maureen Martin ...............................................Services And Other ....................... 9.00 Megan DeRock ................................................Services And Other ....................... 8.00 Michelle Davis .................................................Services And Other ....................... 3.00 NANCY NIXON ................................................Services And Other ................... 100.00 NATALIA ZADOROZHNY .................................Services And Other ....................... 5.00 NATHAN MOYER.............................................Services And Other ..................... 10.00 NATIONAL SLED PULLERS ASSOCIATION L .........................................................................Services And Other .............. 10,800.00 NATURES EDUCATORS ..................................Services And Other ................... 200.00 NICK STONE ...................................................Services And Other ....................... 5.00 NOELLE BERGSTROM ...................................Services And Other ....................... 5.00 OUTDOOR PROMOTIONS INC.......................Services And Other ................ 5,020.00 PAT CANDELARIA ...........................................Services And Other ................... 100.00 PATRICIA BOWERS.........................................Services And Other ..................... 19.00 PAYTON LASKA ..............................................Services And Other ....................... 5.00 PEG MANCUSO ..............................................Services And Other ....................... 1.00 Patricia Dunn ...................................................Services And Other ....................... 1.00 RACHEL PHIPPS.............................................Services And Other ....................... 5.00 RACHEL WIKOWSKY......................................Services And Other ....................... 7.00 RALANE VANOSTRAND..................................Services And Other ..................... 11.00 RAYLENE OWEN .............................................Services And Other ................... 134.00 ROCKY MOUNTAIN DOCK DOGS ..................Services And Other ................ 5,700.00 ROCKY MOUNTAIN TRACTOR PULLERS ......Services And Other ................... 500.00 RUDY BRUCHEL .............................................Services And Other ....................... 4.00 Rachel Handy ..................................................Services And Other ..................... 10.00 Rebecca Gamble .............................................Services And Other ....................... 5.00 Regina Hoffman...............................................Services And Other ....................... 3.00 Ruth Erickson ..................................................Services And Other ....................... 3.00 SALLY SWARTZ ..............................................Services And Other ..................... 65.00 SAM MILLER ...................................................Services And Other ....................... 9.00 SAM REISER ...................................................Services And Other ................... 100.00 SANDY RICH ...................................................Services And Other ....................... 5.00 SARAH ANDERSON ........................................Services And Other ....................... 5.00 SARAH LIND ...................................................Services And Other ..................... 14.00 SCOTT WIEBENSOHN ....................................Services And Other ................... 180.00 SHARON DRUMMOND ...................................Services And Other ....................... 8.00 SHAWN MOOS................................................Services And Other ....................... 1.00 SKYLER TAYLOR.............................................Services And Other ....................... 4.00 SLOANE RAYMOND........................................Services And Other ..................... 15.00 SOPHIE LEE ....................................................Services And Other ....................... 5.00 STAR STUCHLIK .............................................Services And Other ..................... 24.00 STEPHEN WALTON.........................................Services And Other ..................... 30.00 SUE WORSHAM..............................................Services And Other ................... 115.00 SYDNEY RAYMOND .......................................Services And Other ..................... 15.00 Stephanie Hanouw ..........................................Services And Other ....................... 6.00 TAMARA VURGIN ............................................Services And Other ....................... 3.00 TERESA RIVES ................................................Services And Other ................... 100.00 TIFFANY MEAD ...............................................Services And Other ................... 180.00 TITUS LONG....................................................Services And Other ..................... 14.00

TOM FEY .........................................................Services And Other ................... 100.00 TOMMY G PRODUCTIONS LLC .....................Services And Other ................ 9,600.00 TRAVIS TAYLOR ..............................................Services And Other ................... 180.00 TRI STATE FIREWORKS INC ...........................Services And Other ................ 9,150.00 Taylor Davidsen ...............................................Services And Other ....................... 9.00 Terri Dates .......................................................Services And Other ....................... 1.00 Tessakiree Garber............................................Services And Other ..................... 15.00 Tristan Davidsen ..............................................Services And Other ....................... 9.00 VERONICA PALMER .......................................Services And Other ..................... 10.00 VICTORIA SHELTON .......................................Services And Other ....................... 3.00 WALTER MALCOLM........................................Services And Other ....................... 5.00 WESLEY DUNN ...............................................Services And Other ....................... 5.00 WYNN PETTINGER .........................................Services And Other ..................... 10.00 Wendy Arend ...................................................Services And Other ....................... 1.00 Wyatt Amen .....................................................Services And Other ....................... 5.00 Yvonne Dodge .................................................Services And Other ..................... 10.00 ZAC ABUSHABAN ..........................................Services And Other ..................... 50.00 ZACHARY GAMBLE ........................................Services And Other ....................... 5.00 Zachary Evatt ..................................................Services And Other ..................... 18.00 FUND REPORT - 41 Capital Expenditure APPDEV PRODUCTS LLC ..............................MISC. ..................................... 1,100.00 AVI SYSTEMS INC ..........................................Capital Outlay ......................... 5,193.76 COLORADO NETWORK CABLING & CCTV LLC .........................................................................Capital Outlay ......................... 3,150.00 FCI CONSTRUCTORS INC .............................Capital Outlay ....................... 93,676.14 FELSBURG HOLT AND ULLEVIG....................Services And Other .............. 12,340.55 FOOTHILLS ROOF SERVICES ........................Capital Outlay ......................... 2,955.00 HYDER CONSTRUCTION CO .........................Capital Outlay ..................... 305,648.02 INTERGROUP INC ..........................................Capital Outlay ....................... 15,285.76 MANATRON INC..............................................MISC. ..................................... 7,714.20 NETVANTAGE INC...........................................Services And Other ................... 900.00 ROTH & SHEPPARD ARCHITECTS ................Capital Outlay ......................... 5,764.46 SAUNDERS CONSTRUCTION ........................Capital Outlay ....................... 22,381.25 FUND REPORT - 42 Infrastructure CHERRY CREEK TERRACE REC ASSOC ......Services And Other .............. 25,000.00 COLORADO DEPARTMENT OF ......................Services And Other ................ 4,121.10 DAVID EVANS AND ASSOCIATES INC ...........Services And Other .............. 17,058.49 EASTERN SLOPE RURAL ...............................Services And Other ............ 127,810.68 FELSBURG HOLT AND ULLEVIG....................Services And Other ................ 9,369.86 HC PECK AND ASSOCIATES..........................Services And Other ..................... 83.61 J F SATO AND ASSOCIATES ..........................Services And Other ................ 1,395.32 FUND REPORT - 43 Arapahoe County Recreation Distri ARAPAHOE WATER AND WASTEWATER .......Services And Other .............. 27,888.56 CHERRY CREEK VALLEY ...............................Services And Other ................ 2,485.65 CITY OF AURORA ...........................................Services And Other .............. 66,800.00 GREENPLAY LLC ............................................Services And Other ................ 7,685.38 IREA.................................................................Services And Other ..................... 21.11 KAISER PERMANENTE ...................................MISC. ..................................... 4,497.52 LIBERTY MUTUAL INSURANCE GROUP .......MISC. .......................................... 70.74 SOUTH SUBURBAN PARK REC DISTRICT ....Services And Other .............. 12,978.72 UNUM LIFE INSURANCE ................................MISC. .......................................... 49.58 VISION SERVICE PLAN ...................................MISC. ............................................ 2.10 WASTE MANAGEMENT OF COLORADO .......Services And Other ................... 224.83 XCEL ENERGY ................................................Services And Other ................ 3,340.91 FUND REPORT - 44 Arap. County Water and Wastewater WELLS FARGO BANK N A ..............................Services And Other ............ 720,989.06 FUND REPORT - 70 Central Services AUTOZONE STORES INC ...............................MISC. ........................................ 233.40 BOBCAT OF THE ROCKIES LLC ....................MISC. .......................................... 40.81 BRIDGESTONE RETAIL OPERATIONS LLC ....MISC. ..................................... 1,465.58 BRUCKNER TRUCK SALES INC ....................MISC. .......................................... 58.92 CARQUEST AUTO PARTS ..............................MISC. .......................................... 87.46 CERTIFIED POWER INC .................................MISC. .......................................... 47.25 DELLENBACH CHEVROLET, INC. ..................MISC. ................................... 30,790.00 FACTORY MOTOR PARTS ..............................MISC. ........................................ 155.31 FEDEX .............................................................MISC. ........................................ 178.25 Fay Myers Motorcycle World...........................MISC. ........................................ 412.46 HILL ENTERPRISES INC .................................MISC. ................................... 36,557.32 HONNEN EQUIPMENT COMPANY .................MISC. ................................... 60,409.00 JOHN ELWAY CHRYSLER JEEP DODGE RAM .........................................................................MISC. ........................................ 151.26 LACAL EQUIPMENT INC ................................MISC. .......................................... 57.54 LAKEWOOD FORDLAND INC .........................MISC. ................................. 199,496.00 MCCANDLESS TRUCK CENTER LLC ............MISC. .......................................... 47.75 MCCOY SALES CORPORATION ....................MISC. ............................................ 6.00 NAPA AUTO PARTS ........................................MISC. .......................................... 82.15 NEVES UNIFORMS .........................................MISC. ........................................ 235.75 OMEARA FORD CENTER ...............................MISC. ........................................ 170.44 PITNEY BOWES BANK INC ............................MISC. ................................... 40,000.00 REX OIL COMPANY INC .................................MISC. ..................................... 1,238.21 ROYAL SUPPLY COMPANY............................MISC. ........................................ 606.35 SUPER VAC MANFACTURING CO INC ..........MISC. ..................................... 2,750.00 TIREXCHANGE INC DENVER .........................MISC. ........................................ 950.36 US DISTRIBUTING ..........................................MISC. ........................................ 555.84 WEAR PARTS AND EQUIPMENT CO INC ......MISC. ........................................ 860.12 WIRELESS ADVANCED...................................MISC. ................................... 15,201.23 FUND REPORT - 71 Self-Insurance Liability AMERICAN APPRAISAL ASSOCIATES INC....Services And Other ................ 2,500.00 AN CF ACQUISITION CORP ...........................Services And Other ................... 210.60 BUSTN GLASS INC.........................................Services And Other ................... 555.00 Fay Myers Motorcycle World...........................Services And Other ................... 641.41 HEALTHY DESIGNS LLC.................................Services And Other ..................... 75.00 OMEARA FORD CENTER ...............................Services And Other ..................... 57.05 PORTER AUTO BODY.....................................Services And Other ................... 399.60 STEVE BOBRICK.............................................Services And Other ................... 100.00 SUPER VAC MANFACTURING CO INC ..........Services And Other ................... 293.75 WL CONTRACTORS INC ................................Services And Other ................... 177.00 FUND REPORT - 72 Employee Flexible Benefit PBS WAGE WORKS ........................................Services And Other ................ 2,108.00 WAGE WORKS INC .........................................Services And Other .............. 60,209.21 FUND REPORT - 73 Self-Insurance Workers Comp BRIAN BOASE .................................................Services And Other ................... 154.46 COUNTY TECHNICAL SERVICE INC ..............Services And Other ................ 1,805.00 DEPT OF LABOR & EMPLOYMENT................Services And Other ................ 6,124.48 JHANADU GARZA/PETTY CASH....................Services And Other ..................... 50.00 STEVE MILLER ................................................Services And Other ................... 145.88 FUND REPORT - 74 Self-Insurance Dental DELTA DENTAL PLAN OF COLORADO...........Services And Other ............ 105,507.99 HYATT LEGAL PLANS INC ..............................MISC. .......................................... 16.51 KAISER PERMANENTE ...................................MISC. ..................................... 2,046.08 KAISER PERMANENTE ...................................Services And Other ................ 6,679.38 PBS WAGE WORKS ........................................Services And Other ................ 2,245.00 UNUM LIFE INSURANCE ................................MISC. .......................................... 70.57 UNUM LIFE INSURANCE A3 ..........................MISC. .......................................... 42.51 VISION SERVICE PLAN ...................................MISC. .......................................... 23.84 VISION SERVICE PLAN ...................................Services And Other ..................... 75.48 WAGE WORKS INC .........................................Services And Other ................ 2,767.90 FUND REPORT - 84 E-911 Authority APCO INTERNATIONAL INC ...........................Services And Other ................ 2,014.24 AT&T ................................................................Services And Other ................... 194.08 CENTURYLINK ................................................Services And Other ................ 2,091.60 EVERBRIDGE INC ...........................................Services And Other ............ 173,000.00 INTRADO INC ..................................................Services And Other ................ 8,011.67 ISC INC............................................................Services And Other .............. 43,049.00 METCOM .........................................................Services And Other ............ 126,225.52 PRIORITY DISPATCH ......................................Services And Other ..................... 99.00 QWEST CORP DBA CENTURYLINK QC ........Services And Other ................... 853.72 STEVENS LITTMAN BIDDISON THARP & ......Services And Other .............. 11,197.65 TDS TELECOM ................................................Services And Other ................... 108.29 THE HIMARK GROUP .....................................Services And Other ..................... 36.08 WIRELESS ADVANCED...................................Services And Other .............. 19,285.00 XYBIX ERGONOMIC SYSTEMS......................Supplies ............................. 148,656.92 FUND REPORT - 91 Treasurer CITY OF AURORA ...........................................MISC. .............................. 1,253,424.67 CITY OF CENTENNIAL ....................................MISC. ................................. 388,513.87 CITY OF CHERRY HILLS VILLAGE .................MISC. ................................. 111,210.04 CITY OF ENGLEWOOD ...................................MISC. ................................. 142,777.55 CITY OF GLENDALE .......................................MISC. ................................... 26,669.05 CITY OF LITTLETON / FINANCE DEPT...........MISC. ................................. 160,170.39 CITY OF SHERIDAN ........................................MISC. ................................... 39,060.16 COLO DEPT OF HEALTH & ENVIRONMENT ..MISC. ..................................... 1,443.00 COLORADO DEPT OF REVENUE ...................MISC. ................................... 62,778.20 COLORADO DEPT OF REVENUE ...................MISC. .............................. 4,358,700.89 PUBLIC HIGHWAY AUTHORITY .....................MISC. ................................. 421,116.00 STATE OF COLORADO HUMAN SERVICES ...MISC. ..................................... 9,620.00 TOWN OF COLUMBINE VALLEY ....................MISC. ................................... 13,194.44 STATE OF COLORADO ) ) S.S. COUNTY OF ARAPAHOE ) I, MATT CRANE, COUNTY CLERK AND RECORDERAND EX OFFICIO CLERK TO THE BOARD OF COUNTY COMMISSIONERS IN AND FOR THE COUNTY AND .STATE AFORESAID, DO HEREBY CERTIFY THAT THE ABOVE AND FOREGOING IS A FULL, TRUE AND CORRECT COPY OF THE LISTS OF COUNTY WARRANTS ALLOWED BY THE BOARD OF COUNTY COMMISIONERS AND THE COUNTY BOARD OF SOCIAL SERVICES UNDER THE DATES OF 07/01/2014 THROUGH 07/31/2014 DRAWN FROM THEIR RESPECTIVE FUNDS. IN WITNESS WHEREOF I HAVE HERE UNTO SET MY HAND AND SEAL OF THE SAID COUNTY AT LITTLETON THIS 08/04/2014. MATT CRANE, CLERK TO THE BOARD Published in The Villager Published: August 14, 2014 Legal # 5074 _____________________________________________________________________________

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