Summary of Lone Tree Claims. Total $792,759.18
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1 Summary of Lone Tree Claims January 7-Jan-14 Administrative Checks $414, Previously Issued Administrative Checks $371, Lone Tree Police Dept. Checks 6, Previously Issued Police Dept. Checks - Total $792, /07/14 Claims Page 1 of 6
2 Administration January 7-Jan-14 Previously Issued Checks For Ratification Chk. No. Payee Description Chk. Amount ACH Wells Fargo Purchasing Card Statement Date November , G Enterprises, INC. Business Cards (Hoffman) CenturyLink Public Works Phone Service December Douglas County Treasurer Construction Use Tax November , Inverness Properties, LLC Commission Due 3 Year Renewal 7, Lilith Zoe Cole Judicial Services November Lone Tree Symphony Orchestra CD Sales 12/6/13-12/7/13 Concerts LTAC Lydia Sviatlovskaya 50% CD Sales 12/11/2013 Concert LTAC Olga Dashevskaya 50% CD Sales 12/11/2013 Concert LTAC Workplace Resources Office Furniture Municipal Building Renovation 107, Xcel Energy Utilities Multiple Locations Hour Flex Flex Spending Admin Fee December Aflac Accident Insurance November Anthem Health and Life Insurance December , CASH Colorado Department of Revenue Travel Reimbursement Sylvia LTAC (Myler) / Fire Hydrant Sets Sylvia / Heel Grips Sylvia / Various Supplies Sound for Sylvia LTAC State Liquor License Fee Meadow Liquors - Money Deposited in City of Lone Tree Account New Benefits, Ltd. TeleHealth November Standard Insurance Company Disability Insurance December , Starkey Theatrix, LLC Royalty Home for the Holidays LTAC 9, VSP Vision Insurance December , Anthem Health Insurance January , Aspen Wealth Management Balance of Deposit Returned LTAC CASH Payment of Gratuity to Bartenders LTAC Comcast Business Municipal Building Cable 12/15/2013-1/14/ Comcast Cable High Speed Internet and Cable fee December 2013 and January , Denver County Court Bond Check Case # 10C Fleet Services Gasoline November , Starkey Theatrix, LLC Bunnicula Performance Second Deposit LTAC 9, XO Communications LLC Phone Service November , XO Communications LLC Phone Service October , XO Communications LLC Phone Service November 2013 LTAC XO Communications LLC Phone Service October 2013 LTAC Chk. No. Payee Description Chk. Amount G Enterprises, INC. Draft Sentencing Form / Catalog Envelopes AlarmSpecialists Inc. Annual Monitoring of Security System / Security System Installation 3, /07/14 Claims Page 2 of 6
3 19954 Amerigas Denver Propane Public Work 11/16/2013 and 11/14/2013 3, Amich & Jenks, Inc. Polygraph PD Recruitment 1, Anthony's Plumbing & Drain Cleaning Hydro Scrub Line High Pressure LTAC Bennett Plumbing & Backflow Service Re-Winterize Public Restrooms Beverage Distributors Beverages for Concessions LTAC Brighton Collectibles, Inc. Refund License Fee Overpayment Bristol Botanics, Inc. Holiday Design C & S Sweeping Services, Inc. Street Sweeping Lincoln & Ridgegate 8, CBS Services, Inc. Service Light Pole Outlet LTAC / Light Work Completed / Cabinets for Restrooms Cintas First Aid Kit Supplies LTAC CIRSA Deductible Portion of Claims November CliftonLarsonAllen, LLP Professional Services through 11/30/ CLS, Inc. Pole Repairs LTAC Colorado Municipal Clerks Assoc CMCA Membership Renewal (Pettinger and Dennehy) CMI Mechanical HVAC & Refrigration Service Call No Heat Coca-Cola Refreshments Beverages for Concessions LTAC 1, Colorado Asian Cultural Heritage Ctr Performer Fee Passport to Culture LTAC Balance Due Colorado Code Consulting, LLC It's Brothers Elevator Inspection Colorado Community Media Public Notice No / Public Legal Notice No / COLT Budget Notice No Colorado Municipal Clerks Assoc. Professional Development Outreach Class (Pettinger) Consolidated Elec. Distributor, Inc. dba White 150A Medium Lamp LTAC Control Solutions, Inc. Automation Service and Update Software LTAC Cornerstone Records Management Records Storage December Custom Flag Company Monthly Service Change out Flags Dallas Children's Theater Final Deposit Stuart Little Performance LTAC 5, Donald P. Kibbe dba Kibbe Creative Timberlines #59 Winter st Qtr Report 4, Douglas County Finance 3rd Qtr Stormwater Ad ecoatm, Inc. Duplicate License Refund Englewood Lock & Safe, Inc. Remove and Replace Strike Plate Envirotech Services Inc Ice Slicer 12/6/2013 and 12/9/13 19, Fletcher, Kirstin Mileage Reimbursement December 2013 (Fletcher) Francotyp-Postalia, Inc. Postage Machine and Scale Rental 12/3/13-3/2/ G4S Secure Solutions (USA) Inc. Court Security 11/21/13 and 11/25/ Hebert, Steve Mileage Reimbursement (Hebert) HSS Security Systems Intergration November IMS Printing and Signs Holiday Cards and Envelopes / Menus for Concessions LTAC Initial Production Group Lighting Home for the Holidays LTAC 2, It's Brothers Est Refund Duplicate Business License Kohl's Restitution Case # LTM /07/14 Claims Page 3 of 6
4 19995 Kutak Rock, LLP Professional Services Lone Tree Commnity Development Authority 4, LazerQuest, LLC Parts and Labor Printer Repair Lighting Accessory & Warning Systems LLC Name Placards (Knoll and Maple Conference Room) Louis A. Gresh Judicial Services November , MacDonald Lumber Company Refund License Fee Overpayment Martin Marietta Materials Materials Street Maintenance November , Martinson Snow Removal Snow Removal 11/21/13 Multiple Sites 4, Max Construction, Inc. Demo and Construction Municipal Building Renovation 99, MetLife Dental Insurance January , Metro City & County Management Assoc Membership Dues/Lunches (Hoffman and Brazitis) Mich, LLC. Refund License Fee Overpayment Michael Jackson Piano Tuning LTAC Midwest Surveillance.com 6 traffic cameras 18, MillerCoors LLC Credit Beverages for Concessions LTAC Mortgage Solutions of Colorado, LLC License Fee Refund - Business not in Lone Tree Mountain States Lighting Pedestrian Lighting Nicholas Painting & Decorating, LLC Interior Paint Municipal Building Lobby 1, Nicoletti-Flater Associates, PLLP PD Recruiting November , OfficeScapes Overhead Storage Cabinet Pest Express Pest Control LTAC Pinpoint Systems Inc. Warranty Extension COLTSERVER through 10/15/2014 and Professional Services Nov Pro Disposal Inc. Monthly Trash Removal November , Randy St. Pierre Rental 12 Ft. Christmas Tree, Platform, and Garland LTAC Regal Facilities Management Janitorial Services Multiple Sites and Supplies 9, Republic National Distributing LLC Beverages for Concessions LTAC 1, Rocky Mountain PBS Television Advertising Home for the Holidays LTAC 5, Romina V. Shane Copywriting / Editing Services 1st. QTR , Rose Brand Wipers, Inc. Set Supplies Home for the Holidays LTAC Royal Cup Coffee Beverages for Concessions LTAC SimplexGrinnell LP Replaced Bad Strobe Alarm System LTAC South Metro Denver Chamber of Commerce Annual South Metro Denver Chamber Investment , Space Recording / Live Sound Supplementing Venue Installed Sound System Home for the Holidays LTAC 6, Starkey Theatrix, LLC Bunnicula Performances Final Deposit LTAC 9, Starkey Theatrix, LLC Auditions South Pacific LTAC Technology Constructors, INC. Park Meadows Drive Reconstruction November , Tolin Mechanical Systems Company Comprehensive Service Prog 1 LTAC 1, Toshiba Business Solutions Copier Usage 11/27/ /26/203 Civic Center Toshiba Financial Services Contract Copier Payment December Twin Star Energy, LLC Refund License Fee Overpayment /07/14 Claims Page 4 of 6
5 20034 ULI -Urban Land Institute Membership Renewal 2014 (Hebert) USV Optical, Inc. Refund November 2011 Sales Tax Overpayment Verizon Wireless Cell Phone Service December , VSP Vision Insurance January , Whitmore, Elizabeth Mileage Reimbursement August - December 2013 Volunteer Portal Advisory Group Meetings (Whitmore) Wilks Broadcast Group Advertising Home for the Holidays LTAC WM Curbside Inc. Hazardous Waste Removal October Xerox Corporation Copier Usage LTAC November Yeh And Associates, INC. Geotechnical Services Parkway Drive West 9/22/13-10/19/13 3, Yoga Trio, Inc./ License Fee Refund - Business not in Lone Tree W.L Contractors Monthly Maintenance November 2013 / Pedestrian Lighting Yosemite Street 27, Current Checks 414, Previously Issued Checks 371, Total 786, /07/14 Claims Page 5 of 6
6 Police Department January 6-Jan-14 Previously Issued Checks For Ratification Chk. No. Payee Description Chk. Amount none Chk No. Payee Description Chk. Amount Business Cards (Howard) / Generic Police" Business Cards" / Detective G Enterprises, INC Business Cards (Hastings) Blue Star Police Supply, LLC School Marshal Pants (Hastings) CASH Holiday Cards / Postage / Meals Various Meetings CI Technologies, Inc. IAPro Software Annual Renewal 12/ /2014 1, Colorado Association of Animal Control 2014 Annual Dues (Page) Galls Inc. Rain Coats HALO Branded Solutions, Inc. Printing & Tumblers 1, Howard, Scott Tuition Reimbursement (Howard) Humane Society of the South Plate Valley Shelter Fees November Lighting Accessory & Warning Systems LLC Unit 1009 Repair Graphics Sameday Office Supply Various Office Supplies Sky Ridge Medical Center Venipunctures November Suds Factory Car Wash and Detail Ctr Car Washes November Symbol Arts 10-Corporal 1-Detective Curved Badges Xerox Corporation Copier Maintenance November Current Checks $6, Previously Issued Checks $0.00 Total $6, /07/14 Claims Page 6 of 6
Summary of Lone Tree Claims. Total $306,689.19
Summary of Lone Tree Claims 2-Dec-14 Administrative Checks $132,687.82 Previously Issued Administrative Checks $171,715.32 Lone Tree Police Dept. Checks 2,286.05 Previously Issued Police Dept. Checks -
Summary of Lone Tree Claims. Total $308,183.01
Summary of Lone Tree Claims August 4-Aug-15 Previously Issued Payments $171,646.99 Current Checks for Approval $136,536.02 Total $308,183.01 08/04/15 Claims Page 1 of 5 August 4-Aug-15 Previously Issued
Summary of Lone Tree Claims. Total $489,524.34
Summary of Lone Tree Claims May 5-May-15 Previously Issued Payments $60,997.94 Current Checks for Approval $428,526.40 Total $489,524.34 05/05/15 Claims Page 1 of 6 May 5-May-15 Previously Issued Checks
Summary of Lone Tree Claims. Total $388,884.19
Summary of Lone Tree Claims September 1-Sep-15 Previously Issued Payments $316,914.48 Current Checks for Approval $71,969.71 Total $388,884.19 09/01/15 Claims Page 1 of 5 September 1-Sep-15 Previously
Summary of Lone Tree Claims. Total $850,750.22
Summary of Lone Tree Claims July 15-Jul-14 Administrative Checks $701,853.51 Previously Issued Administrative Checks $137,501.56 Lone Tree Police Dept. Checks 11,395.15 Previously Issued Police Dept. Checks
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