Summary of Lone Tree Claims. Total $489,524.34
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1 Summary of Lone Tree Claims May 5-May-15 Previously Issued Payments $60, Current Checks for Approval $428, Total $489, /05/15 Claims Page 1 of 6
2 May 5-May-15 Previously Issued Checks For Ratification Chk. No. Payee Description Chk. Amount CenturyLink Phone Service Public Works April Colorado Watercolor Society CWS Art Show Sales LTAC 1, Comcast Business Phone Service Municipal Building March Dell Marketing LP 1-Day Onsite Storage Professional (BOGO) 2, Matheus Furlin Ferreira Japanese Flute Performance Payment in Full LTAC 2, Novatime Technology, Inc. Web Hosted Service April Public Storage Self Storage Unit 2114 May Samuel French, Inc. The 39 Steps Royalties Final Settlement LTAC 6, Xcel Energy Utilities Multiple Locations 1, Comcast Business Phone Service Municipal Building March Douglas County Treasurer Construction Use Tax March , Rampart Range Metro District No.1 1st QTR 2015 RidgeGate PIF LTAC State of Colorado Department of Revenue 1st QTR 2015 Sales Tax Due City/LTAC 1, VanDenBerg, Scott Tuition Reimbursement (VanDenBerg) CBS Services, Inc. Repaired Drywall PD Denver Concert Band Ticket Sales 2, James L. Jackson Big Bubble Payment in Full LTAC Land Title Refund Remainder Security Deposit Lone Tree Art Center Guild Ticket Sales LTAC Guild Event 3, Sameday Office Supply Cabinet PD / Office Supplies SE2 Communication Audit January , The Publishing House Program Inserts Yesterday & Today, Yellowjackets, Mark Masri, CJRO and Opera LTAC 1, Xcel Energy Utilities Multiple Locations Yellowjackets Enterprises Merchandise Sales LTAC Colorado State Treasurer 1st. Quarter SUTA , Chk. No. Payee Description Chk. Amount 05/05/15 Claims Page 2 of 6
3 23802 A.L.E.R.T./S.A.M 2015 Membership Dues (Kundred) All Document Solutions, Inc DocuWare Annual Maintenance Renewal 4, Arvada Center for the Arts and Humanities Costume Rental - The 39 Steps LTAC Audra Gerber Scanning Archive Planning Division Files 3/22/2015-4/18/2015 1, Barbizon Light of the Rockies Inc. Lighting Wonderbound and The 39 Steps LTAC Beverage Distributors Beverages Concessions LTAC Bloodhound Man-Trackers, Inc. Bloodhound K9 Team BPP Theater Audio Evaluation LTAC 2, Brody Chemical Acid Replacement Cleaner Public Works Cave of Confusion Cave Rental - Kidsfest CBS Services, Inc. Adjusted Tracks for Kitchen Drawers Municipal Building / Relocate Handrail LTAC / Installed Light Fixtures PD Substation CGFOA CTAC Meeting (Hall) ChemaTox, Inc. Blood Alcohol Testing Cintas Corporation First Aid Kit Supplies PD Substation CIRSA Deductible Portion of Claims March , CMI Mechanical Repairs HVAC PD - Heat not Kicking On CML Municipal Caucus Meeting (Brazitis) CO. Water Well Pump Svc & Supply Replace 4 Discharge Pipes - Water Feature 1, Colorado Bureau of Investigations Liquor License Background Checks Colorado Community Media Public Notice: No Supplemental 2014 Budget / No Hooters Liquor License / Public Notice: No Snooze Liquor License / No Thai Orchid Liquor License Colorado Department of Revenue 1st QTR 2015 State Portion OJW and Default Judgment Fees Colorado Parent Advertising Fancy Nancy LTAC CSM Park Meadows, LLC Lodging Sound Consultant LTAC Dan Dugan Sound Design, Inc. Sound Card Rental LTAC Daniel Michael Treanor Tunes on the Terrace Performance LTAC 1, Denzer, Kathy Mileage Reimbursement (Denzer) Donald P. Kibbe dba Kibbe Creative Timberlines #65 Summer 2015 Issue - Graphic Design 4, Doug Bennett Jurying and Workshop Photo Show LTAC /05/15 Claims Page 3 of 6
4 23830 Douglas County Building Division Electrical Plan Review and Inspections 1/31/15-3/31/2015 5, Dream Warrior Group, Inc. Retainer for Website May Fentress Architects Lincoln Pedestrian Bridge Concept Design March , G4S Secure Solutions (USA) Inc. Court Security 3/19/2015, 4/3/2015, 4/9/2015, 4/16/2015, and 4/23/ HALO Branded Solutions, Inc. Flexfit Wooly Cap Hawk Quest Live Birds of Prey Kidsfest IMS Printing and Signs Season Announcement Printing LTAC 2, International Code Council CCICC Membership (Archer and Beaver) IssueTrak, Inc. Annual One-Year Maintenance Renewal June June , Kathy Kosins Tune on the Terrace Performance LTAC 3, Lakewood Police Department Ground Fighting Instructor Course (Perry) Laser Technology, Inc. Repairs Laser # Liberty Waste Management Trash Service Public Works 3/19/15-4/15/ Lighting Accessory & Warning Systems LLC Decommissioning Unit 702 / Converting Unit #1001 Volunteer Vehicle 1, Louis A. Gresh Judicial Services April , MAACO Auto Painting Bodyworks Ctr Unit #1001 Converting to Volunteer Vehicle Marriott Denver South Lodging Yellowjackets LTAC Martinson Snow Removal Snow Removal April LTAC and Municipal Building Metco Landscape, Inc. Preparations for Tree Planting Class (Zsako) Metro Denver Business Forms, Inc. Uniform Requisition Forms MillerCoors LLC Beverages Concessions LTAC Motorola Radio Sets New PD Vehicles 17, Mountain Light Company Terrace Lighting Enhancements LTAC 12, Mountain View Municipal Court Posted Bond Mountain View Neves Uniforms, Inc. Uniform (Montes, Goudy, and Balltrip) Nicole Harrison Costume Rental - The 39 Steps LTAC Pest Express Pest Control LTAC Petty Cash Meal Per Diem - Yellowjackets LTAC /05/15 Claims Page 4 of 6
5 23858 Pro Disposal Inc. Trash Removal February and March , Production Services International Sound Yellowjackets LTAC 1, Professional Touch Laundry Service Laundered Linens LTAC Rampart Range Metro District No.1 System Development Fees Due - Per Acre LTAC Pad Sites MOU 4, Raquel Ferszt Interpreting Service March Regal Facilities Management Janitorial Supplies and Service Municipal Building May 2015 / Janitorial Service May 2015 Outdoor Restroom, Civic Center, LTAC, and PD Substation / Carpet Cleaning LTAC 10, Republic National Distributing LLC Beverages Concessions LTAC 1, CSM Park Meadows, LLC Lodging - The 39 Steps LTAC 2, Richard Avalos Jurying and Workshop Photo Show LTAC RMPBS Advertising Yellowjackets LTAC 1, Rocky Mountain Chapter FBINAA Rocky Mountain Command College (VanDenBerg) Romina V. Shane Timberlines Issue #65 May - July , Sameday Office Supply Office Supplies SimplexGrinnell LP Support Tech UPS System Install and System Re-start LTAC Sky Ridge Medical Center Venipunctures February and March Slate Communications Lone Tree Link Marketing 1, Space Farmer Productions, LLC Outdoor Movie Screen 80's Night - Discover Lone Tree 1, Space Recording / Live Sound Sound Engineering Wonderbound, Spector, Yellowjackets, and Masri LTAC 1, Suds Factory Car Wash and Detail Ctr Car Washes March Swire Coca-Cola USA Beverages Concessions LTAC Terracare Associates Street Sweeping 4/4/2015 6, The Alpha Group Criminal Investigative Analysis Training (Jones and Garber) 1, The Denver Post Advertising Motones and The 39 Steps LTAC 3, The Publishing House Program Inserts Spring Shows LTAC Tolin Mechanical Systems Company Comprehensive Service Program 1 LTAC and Civic Center April , Towne and Country Limousine Inc. Limousine Service Nathan Gunn and The 39 Steps LTAC TTG Engineers, Inc. Professional Services March , University of Colorado Wardrobe The 39 Steps LTAC /05/15 Claims Page 5 of 6
6 23886 Walter G. Buckley, III 2012 BMW Motorcycle PD 16, Western Parking Management Link Shuttle Operations April 1-15, , Western States Fire Protection, Inc Annual Fire Alarm and Fire Extinguisher Inspection WJS Signs LLC Door Sign (Vermilye) / Door Signage Building Division Lobby / Emergency 911 Call Sign PD and Call Box Workhorse 45 Printing Postcards The 39 Steps LTAC 1, Workplace Resources Office Furniture Building Department Current Checks $428, Previously Issued Payments $60, Total $489, /05/15 Claims Page 6 of 6
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
More informationSummary 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 -
More informationSummary 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
More informationSummary of Lone Tree Claims. Total $792,759.18
Summary of Lone Tree Claims January 7-Jan-14 Administrative Checks $414,821.90 Previously Issued Administrative Checks $371,641.84 Lone Tree Police Dept. Checks 6,295.44 Previously Issued Police Dept.
More informationSummary 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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