38 Highlands Ranch Herald
June 21, 2018J City and County
Continued From Last Page JAMS JBS PIPELINE CONTRACTORS JE DUNN CONSTRUCTION JEFFERSON COUNTY HUMAN SERVICES JEFFERSON COUNTY SHERIFF’S OFFICE JIMENEZ, TERRY JEAN JIM’S PRIDE LANDSCAPING JOHN E REID & ASSOCIATES INC JOHN ELWAY CHEVROLET JOHNSON, DAWN LYNNETTE JOHNSON, ERIN ELIZABETH JOHNSON, JOI MARIE JOHNSTON, DAVID JORDAN PHD, KENYON P JUDICIAL ARBITER GROUP INC JULIE A HARRIS ALTERATIONS KENNEDY - COLORADO LLC KENNEDY, MICHELE A KIEFER FARMS PERCHERONS KIEWIT INFRASTRUCTURE COMPANY KNOTHEAD TREE AND LAWN CARE KOLBE STRIPING INC LAVI INDUSTRIES LAWSON PRODUCTS INC LEADSONLINE LLC LEE, LUANNE LEON, FIDEL LEVEL 3 COMMUNICATIONS LEVEL 3 COMMUNICATIONS LEWIS, ROBERT D LIFEHEALTH LIFELOC TECHNOLOGIES INC LIGHTFIELD AMMUNITION CORP LIGHTING ACCESSORY & WARNING SYSTEMS LINCOLN STATION METRO DISTRICT LITTLETON EQUINE MEDICAL CENTER LIVING CENTER LLC LOCLYZ MEDIA SERVICES LOEWECKE, TRACEY LOGIC INTEGRATION INC LOUVIERS WATER & SANITATION LUCERO, GARRY LYCAS, GEOFF LYLES, CELESTENE (TENA) LYTLE WATER SOLUTIONS LLC MACKLIN SHEPHERD, JULIE MARIE
1,985.00 103,452.17 288,085.00 9,815.60 108.00 10.00 384.14 1,390.00 30,162.00 100.49 88.64 378.43 60.81 7,285.00 1,500.00 1,634.00 25,585.78 1,725.00 3,500.00 699.30 4,710.00 1,297.85 450.00 734.78 9,529.00 59.00 18.54 6,595.10 19,095.04 179.40 3,840.00 250.30 588.00 4,433.61 611.32 159.54 460.00 7,900.00 10,066.75 475.00 615.68 80.00 91.80 251.79 1,972.12 125.00
MAGIC RABBIT CAR WASH & DETAIL MAGNA IV ENGINEERING INC MAKELKY, DAN MALONEY, PATRICK JOSEPH MARINER BUSINESS SOLUTIONS MARRIOTT COURTYARD PENTAGON SOUTH MARTIN MARIETTA MATERIALS INC MATABI, JOTHAM MATHEWS, ABE MAXWELL, DAVID MAYNES BRADFORD SHIPPS & SHEFTEL LLP MCCAA, THOMAS CR & JAMIE MARIE MCCAY, JOSH MCLAUGHLIN COUNSELING MEDICAL CENTER OF AURORA MELODY WEST LLC MESA COUNTY ATTORNEY’S OFFICE METRO CRISIS SERVICES INC METRO DENVER BUSINESS FORMS METRO TAXI METRO TITLE SERVICES MICROFLEX CORP MICROTRACE LLC MIDWEST SURVEILLANCE.COM MIKE WARD INFINITI MIKETA, MICHAEL EDWARD MILE HI GOLDEN RETRIEVER CLUB MILLER WENHOLD CAPITOL MILLER, BRAD MILLER, JEFF MILLER, RICHARD MITCHELL, MICHAEL JOSEPH MIZE, COLLEEN MOCK, ROBERT D MONTGOMERY, CANDACE ANN MOORE, MICHAEL THOMAS MOORMAN, ADAM RICHARD TODD MOUNTAIN VIEW ELECTRIC INC MTM RECOGNITION MUELLER, MEGAN MULLER ENGINEERING COMPANY INC MUNGAI, JAMES MUNSICK, TRISTRAM RUSSELL MURRAY, KELLY NARROW IS THE ROAD RACING LLC NASH-JOHNSON ASSOCIATES INC NATIONAL COMMISSION ON CORRECTIONAL NATIONAL ELECTRICAL CONSTRUCTION INC NATIONAL LAW ENFORCEMENT BUREAU LLC NCAFC GROUP LLC NESS, ERIC NET TRANSCRIPTS NETSENTIAL.COM INC
147.00 1,751.44 219.47 288.86 202.50 15,446.70 30,302.92 582.66 320.00 89.38 20.00 313.38 15,000.00 1,160.00 680.00 2,721.47 300.00 4,000.00 4,526.59 1,175.00 432.34 540.25 4,000.00 4,926.00 300.00 478.66 477.50 10,000.00 100.00 20.40 286.68 179.20 200.00 75.00 18.75 27.80 114.43 980.26 5,995.79 68.01 4,002.92 25,500.00 1,800.00 123.90 1,000.00 150.00 2,360.00 131,397.25 1,647.50 5,356.58 2,500.00 103.48 1,700.00
NEW COVENANT FELLOWSHIP CHURCH NICHOLSON-KLUTH, HOLLY NICOLETTI-FLATER ASSOCIATES NILEX INC NMS LABS NOBLE INDUSTRIAL SUPPLY NORTHERN SAFETY CO INC NORTHWOODS CONSULTING PARTNERS INC
21,057.45 74.00 3,560.00 3,069.60 6,311.00 1,329.81 2,849.62 89,988.00
NOVOTNY, ERIN F NULL, JASON H NULL, JASON H OAKLANDS RANCH OCCUPATIONAL HEALTH CENTERS OF THE SW O’CONNELL, RICHARD V O’CONNOR SMITH, KATHRYN REBECCA OFFICE DEPOT
82.60 169.39 42.78 55.95 36.50 766.50 174.44 96.97
Legal Services Hwy 67 Over Bear Creek Project Construction/Regional Crime Lab Other Professional Services Process Service Fee Professional Membership & Licenses Fee Refunds - Clerk & Recorder Conference, Seminar, Training Fees Cars, Vans, Pickups Travel Expense Travel Expense Travel Expense Travel Expense Recruitment Costs Legal Services Clothing & Uniforms Building/Land Lease/Rent Tuition Reimbursement Fair Entertainment Asphalt & Asphalt Filler Other Professional Services Contractor Road Marking Service Contracts Other Repair & Maintenance Supplies Software/Hardware Subscription Conference, Seminar, Training Fees Travel Expense 2016-2017 BPPT Tax Rebate Telephone/Communications Travel Expense Wellness Program-AETNA Operating Supplies/Equipment Firearm Supplies Vehicle Up Fitting/Graphics Sales Tax Revenue Mar 2018 Livestock Management Medical, Dental & Vet Services Other Professional Services Other Professional Services Other Repair & Maintenance Service Water & Sewer Fee Refunds - Clerk & Recorder Travel Expense Metro Area Meeting Expense Water Consulting Services Judges/Referees/Fair Show Management Fleet Car Wash Services Other Repair & Maintenance Service Travel Expense Travel Expense Other Professional Services Travel Expense Asphalt Overlay Project Travel Expense Travel Expense Travel Expense Fee Refunds - Clerk & Recorder Fee Refunds - Clerk & Recorder Legal Settlement Other Professional Services Medical, Dental & Vet Services Other Purchased Services Legal Services Other Professional Services Printing/Copying/Reports Transportation Grant Services Fee Refunds - Clerk & Recorder Operating Supplies/Equipment DNA Analysis Services Camera Equipment Security Deposit Refund Fee Refunds - Clerk & Recorder Security Deposit Refund Other Professional Services Other Professional Services Travel Expense Travel Expense Travel Expense Security Deposit Refund Arbitration Fee Refund Travel Expense Travel Expense Travel Expense Utilities/Electric Recognition Programs Travel Expense Regional Trail Improvements Other Professional Services Fair Entertainment Travel Expense Security Deposit Refund Arbitration Fee Refund Professional Membership & Licenses Other Professional Services Other Professional Services Other Professional Services Escrow Payable Other Professional Services Software/Hardware Support/ Maintenance Building/Land Lease/Rent Travel Expense Recruitment Costs Construction/Maintenance Materials Forensic Testing Operating Supplies Consumable Tools/Equipment Software/Hardware Support/ Maintenance Travel Expense Clothing & Uniforms Travel Expense Wood for Directional Signs @ Fair Other Professional Services Tuition Reimbursement Travel Expense Operating Supplies/Equipment
OHMART, TESSA G & ANDREW B OLSON, RYAN MAHLEN OLSSON ASSOCIATES ORACLE AMERICA INC
292.97 61.40 6,480.63 7,717.58
ORMSBEE, SONIA ORR, LORI OSTLER, CLAUDIA PACIFIC OFFICE AUTOMATION INC PAC-VAN INC PALMER, NICOLE ELIZABETH PARKER CHAMBER OF COMMERCE PARKER ELECTRIC INC PARKER SENIOR CENTER INC PARKER WATER AND SANITATION PARKISON, DONALD L PATTERSON DENTAL SUPPLY INC PAYTON, AIMEE RUTH PEAK OFFICE FURNITURE INC PEDROZA, MARIA TERESA PETALAS, JASON JOHN PETERSON, ERIC & REBECCA PHOENIX SUPPLY LLC PICOTT, AL D & MAKI H PINERY HOMEOWNERS PINERY WATER & WASTEWATER PINYON ENVIRONMENTAL INC PIONEER TECHNOLOGY GROUP LLC
41.57 82.60 231.79 2,312.25 488.00 159.00 1,000.00 424.00 3,880.00 4,283.47 51.78 284.00 1,000.00 6,372.86 133.20 515.19 67.80 2,571.45 50.00 521.62 1,843.09 1,356.28 22,256.00
PIPES, CONNIE PLUM CREEK COMMUNITY CHURCH PLUM CREEK GOLF & COUNTRY CLUB PMAM CORPORATION POLICE TECHNICAL INC PORTER LEE CORPORATION
47.79 200.00 7,420.00 72,910.30 5,000.00 954.00
POTTER, SHAWNA POWER EQUIPMENT COMPANY PRICE, GEORGE PRO COM - PRO COMPLIANCE PRO DISPOSAL & RECYCLING PUBLIC TRUST ADVISORS LLC PUEBLO COUNTY SHERIFF’S OFFICE QDC RANCH SERVICES LLC Q-MATIC CORPORATION
286.68 656.25 46.77 4,017.00 2,688.77 11,666.66 37.70 1,015.00 57,708.52
QUEEN, ANDREW DAVID QUINTERO, CAITLIN ANNE R.E. MONKS CONSTRUCTION RAMPART HELICOPTER SERVICE LLC RAWWYO LLC REMY CORPORATION REPORTS NOW INC REPP, THOMAS RICHARD REVISION INC
120.00 123.72 120,753.03 21,555.00 1,000.00 8,662.00 8,800.00 262.58 12,731.25
RICHARDS, RUBY 376.43 RICHEY, CYNTHE ANN 320.00 RICHLAND TOWERS-DENVER LLC 2,315.00 RICHMOND AMERICAN HOMES 4,140.00 RIDER, KATHERINE 206.84 RIGHT ON LEARNING 8,000.00 RING, MADELEINE SARAH ROSE 1,921.98 RK WATER 2,454.00 RMC BMW CCA 450.00 RMOMS 4,363.50 ROBBINS, DEAN 1,665.00 9,863.33 ROBERT HALF TECHNOLOGY ROBERTS, DARRELL 224.91 ROBERTS, SONYA DAWN 57.00 ROCK, THE 6,112.99 ROCKSOL CONSULTING GROUP INC 4,746.99 ROCKY MOUNTAIN AIR SOLUTIONS 34.60 ROCKY MOUNTAIN ELK FOUNDATION 850.00 ROCKY MOUNTAIN EXCAVATING INC 3,606.00 ROCKY MOUNTAIN MAIL SERVICES 2,073.20 ROGGEN FARMERS ELEVATOR 1,938.63 ROSE, KENNETH 397.75 ROTHERHAM JR, ROBERT H 75.00 ROXBOROUGH WATER & SANITATION DISTRICT 2,500.00 ROXBOROUGH WATER & SANITATION DISTRICT 1,350.00 RUETER-HESS REC AUTHORITY 400,000.00 RUNBECK ELECTION SERVICES INC 27,495.00 RUNNING CREEK COUNSELING 57.00 RYAN, KEVIN 60.28 RYDERS PUBLIC SAFETY LLC 1,071.95 SAFARILAND LLC 1,129.52 SAFETY AND CONSTRUCTION SUPPLY 45.12 SAMS, WENDY JACQUELINE WAY 606.65 SCHEFFEL, LINDA 96.20 SCHMIDT, SANDRA SUE 4,634.50 SCULPTURE HARDSCAPES 250.00 SECURITY TRANSPORT SERVICES 6,210.70 SEDALIA LANDFILL 1,606.92 SEMPERA 32,162.00 SENTER, GOLDFARB & RICE LLC 3,368.00 SHAIKH, MUSTAK BHASHA 449.85 SHELDON, JOSH 800.00 SHELDON, JOSH 44.25 SHILOH HOME INC 18,327.50 SHRED-IT 168.19 SIGNATURE COURT REPORTING INC 621.55 SILL-TERHAR MOTORS INC 33,860.00 SKY CLIFF CENTER 2,662.50 SLOAN, CURT 179.40 SOURCE OFFICE PRODUCTS 3,852.07 SOUTH METRO FIRE RESCUE AUTHORITY 584.00 SOUTH METRO FIRE RESCUE AUTHORITY 25.00 SOUTHERN COLORADO AUSTRALIAN BREED CLUB 300.00 SOUTHLAND MEDICAL LLC 212.00 SPECIALIZED ALTERNATIVES FOR FAMILIES 2,322.58 SPORTS CAR CLUB OF AMERICA 600.00 STARKEY, VICTORIA 75.85 STATE BOARD OF STOCK INSPECTION 200.00 STATEWIDE INTERNET PORTAL AUTHORITY 8,298.13 STERICYCLE ENVIRONMENTAL SERVICES LLC STERLING RANCH COMMUNITY AUTHORITY BOARD
824.40
Fee Refunds - Clerk & Recorder Travel Expense Roads, Street, Drainage-Engineering Software/Hardware Support/ Maintenance Travel Expense Travel Expense Travel Expense Copier Charges/Equipment Rental Equipment Rental Travel Expense Professional Membership & Licenses Other Repair & Maintenance Service Transportation Grant Services Water & Sewer Travel Expense Other Repair & Maintenance Service Tuition Reimbursement Furniture/Office Systems Travel Expense Travel Expense Fee Refunds - Clerk & Recorder Prisoner Maintenance Supplies Fee Refunds - Clerk & Recorder Security Services Water & Sewer Other Professional Services Software/Hardware Support/ Maintenance Travel Expense Security Deposit Refund Wellness Program-AETNA Alarm Administration Expenses Other Professional Services Software/Hardware Support/ Maintenance Travel Expense Equipment Rental Travel Expense Medical, Dental & Vet Services Waste Disposal Services Accounting & Financial Services Other Purchased Services Other Professional Services Software/Hardware Support/ Maintenance CJS-Pre-Trial EM Fees Refund Travel Expense Moore Road EVOC Project Other Professional Services Other Professional Services Other Professional Services Other Professional Services Travel Expense Leadership Development Support Services Travel Expense Travel Expense Building/Land Lease/Rent Escrow Payable Travel Expense Client Support Services Tuition Reimbursement Service Contracts Security Deposit Refund UA Testing Tuition Reimbursement Contract Work/Temporary Agency Travel Expense Travel Expense Other Professional Services Roads, Street, Drainage-Engineering Operating Supplies Security Deposit Refund Roads, Street, Drainage-Construction Postage & Delivery Service Propane Travel Expense Conference, Seminar, Training Fees Escrow Payable Water Permit Fee Parks & Recreation Improvement Software/Hardware Support/ Maintenance Other Purchased Services Travel Expense Clothing & Uniforms Operating Supplies/Equipment Clothing & Uniforms Travel Expense Travel Expense Other Professional Services Other Professional Services Transportation of Prisoners Waste Disposal Services Contract Work/Temporary Agency Legal Services Fee Refunds - Clerk & Recorder Other Professional Services Travel Expense Client Support Services Other Purchased Services Legal Services Cars, Vans, Pickups Senior Services Grant Travel Expense Office Supplies Building/Land Lease/Rent Security Deposit Refund Security Deposit Refund Operating Supplies/Equipment Other Professional Services Security Deposit Refund Travel Expense Operating Supplies Software/Hardware Support/ Maintenance Other Professional Services
47,046.46 Escrow Payable
STEVENS - KOENIG REPORTING STONEBERGER, MATTHEW L STONEBERGER, MATTHEW L STONEGATE VILLAGE METRO STROUSE, KELLY A STUART, RAVEN STURGEON ELECTRIC COMPANY SUDS FACTORY CAR WASH & DETAIL CENTER SUMMERALL, DANIELLE LYNN SUMMIT PATHOLOGY SUMMITSTONE HEALTH PARTNERS SUSIE SCOTT MEDIA SWANK FAMILY PROPERTIES LLC SWARTZ, RICHARD S SYMBOL ARTS SYMBOL ARTS SYSTEMS & SERVICES TECH INC T D MERTLICH INC TAYLOR, VIVIAN A TECHNO RESCUE LLC TELERUS INC TELLIGEN THOMPSON, MATT & BONNIE THOMPSON, STACY THOMSON REUTERS WEST
3,375.50 800.00 118.00 882.17 77.06 87.29 75,165.42 135.00 41.20 581.50 5,600.00 100.00 71,460.96 109.66 930.00 1,810.00 11.00 6,390.67 10,316.08 879.59 750.00 10,208.30 2,500.00 87.50 11,557.09
THOUTT BROTHERS CONCRETE CONTRACTORS 6,003.00 TO THE RESCUE 5,390.00 TOUCH PHRASE DEVELOPMENT LLC 15,000.00 TOWN OF CASTLE ROCK 16,688.00 TOWN OF CASTLE ROCK 525,978.68 TOWN OF CASTLE ROCK 202,977.02 TOWN OF LARKSPUR 95.50 TOWN OF PARKER 370,884.00 TOWN OF PARKER 195,794.30 TPM STAFFING SERVICES 405.75 TRAFFIC SIGNAL CONTROLS INC 50.00 TRAIL 800.00 TRANSUNION RISK & ALTERNATIVE 600.00 TRANSWEST TRUCK TRAILER RV TRI-COUNTY HEALTH DEPARTMENT TRITECH FORENSICS TROXLER ELECTRONIC LABORATORIES INC TRUE NORTH SURVEYING & MAPPING TRUJILLO, MICHELLE TSIOUVARAS SIMMONS HOLDERNESS INC TW CABLE LLC TWOPENNY PRODUCTIONS LLC TYLER TECHNOLOGIES INC ULTRAMAX AMMUNITION UMB BANK UNCC UNIFIRST CORPORATION UNITED REPROGRAPHIC SUPPLY INC UNITED REPROGRAPHIC SUPPLY INC UPS - UNITED PARCEL SERVICES URS CORPORATION US ARMOR CORPORATION US BANK US BANK EQUIPMENT FINANCE US POSTAL SERVICE VALENZUELA, ZACHERY VALUE CONSULTANTS INC VANCE BROTHERS INC VANEGAS, EDWARD VENDINI INC
1,781,465.00 572,814.00 214.28 75.00 2,000.00 82.60 67,281.51 364.18 4,675.00 16,319.00 26,860.00 1,694.00 2,682.50 3,660.69 565.46 1,032.00 86.96 9,834.50 17,915.00 3,481.78 295.00 25,000.00 2,500.00 4,000.00 125,525.40 300.00 195.00
VERIZON WIRELESS SERVICES 3,379.48 VIGILANT SOLUTIONS LLC 91,976.40 VISITING ANGELS OF DENVER 3,422.00 VOGLER, GEORGE MICHAEL 280.00 VONAGE BUSINESS 3,723.37 VOSS SIGNS LLC 1,330.35 VWR INTERNATIONAL LLC 258.74 W.E. O’NEIL CONSTRUCTION 368,660.44 WALZ, ELIZABETH ANN 520.48 WASTE MANAGEMENT DENVER ARAPAHOE SITE 5,836.26 WATER & EARTH TECHNOLOGIES INC 4,374.46 WEEKLY, ANNE GEDEON 123.90 WEITKUNAT, CURT 87.98 WELLE, JILL MARIE 79.25 WELLS FARGO 100.00 WEMBER INC 8,595.64 WEST TERRA INC 6,000.00 WESTERN PAPER DISTRIBUTORS INC 6,113.41 WESTSIDE TOWING INC 3,370.00 WETHERBEE, ERIN LEIGH 103.33 WILDCAT SHOPPING CENTER LLC 19,703.00 WILKINS II-A LLC 10,500.00 WILLIAM MARK HOMES 2,500.00 WILLIAMS, CHRIS JAY 179.40 WILLIAMS, KELLY ANN 171.13 WILSON & COMPANY INC 51,842.32 WITT, AMY 202.43 WIZ-QUIZ LAKEWOOD 75.00 WL CONTRACTORS INC 10,367.00 WOODRICK, MARYJO (PETTY CASH) 500.00 WURM, MIKE 50.00 XCEL ENERGY 12,079.55 XPERIENCE PROMOTIONS 458.45 YAMADA, JILL MARIE 650.00 YOUNG WILLIAMS PC 119,955.72 ZAMBRANO, CARLOS 137.70 ZIKAS, RYAN JOSEPH 488.49 ZONTA CLUB OF DOUGLAS COUNTY 260.00 TOTAL AMOUNT OF DISBURSEMENTS FOR THE MONTH OF MAY 2018
Legal Services Other Professional Services Travel Expense Water & Sewer Travel Expense Travel Expense Roads, Street, Drainage-Construction Fleet Car Wash Services Travel Expense Forensic Testing Other Professional Services Security Deposit Refund Building/Land Lease/Rent Travel Expense SWAT Patches Operating Supplies/Equipment Fee Refunds - Clerk & Recorder Other Professional Services Other Professional Services Operating Supplies Telephone/Communications Wellness Program-AETNA Escrow Payable Inmate Hair Care Software/Hardware Support/ Maintenance Escrow Payable Transportation Grant Services Software/Hardware Subscription Developmental Disability Grant Due to Castle Rock-MV License Road Sales & Use Taxes Due to Larkspur-MV License Due to Parker - MV License Intergovernmental-Parker Contract Work/Temporary Agency Conference, Seminar, Training Fees Fair Entertainment Software/Hardware Support/ Maintenance Cars, Vans, Pickups Public Health Services Firearm Supplies Operating Supplies/Equipment Other Professional Services Travel Expense Roads, Street, Drainage-Engineering Operating Supplies/Equipment Training Services - Booking Fees Computer Software/License Firearm Supplies Banking Service Fees Other Professional Services Clothing & Uniforms Operating Supplies/Equipment Service Contracts Postage & Delivery Service Roads, Street, Drainage-Engineering Tactical Vests Banking Service Fees Service Contracts Postage & Delivery Service Escrow Payable Other Professional Services Surface Treatment Security Deposit Refund County Fair Service/Fair Administration Cell Phone Service Computer Equipment Senior Services Grant Training Services - Booking Fees Telephone/Communications Operating Supplies Operating Supplies/Equipment Parker Service Center Project Travel Expense Waste Disposal Services Other Professional Services Travel Expense Metro Area Meeting Expense Metro Area Meeting Expense Paying Agent Fees Design Services Other Professional Services Operating Supplies/Equipment Vehicle Tow Services Travel Expense Building/Land Lease/Rent US Hwy 85 Right-of-Way-Easement Escrow Payable Travel Expense Travel Expense Roads, Street, Drainage-Engineering Fee Refunds - Clerk & Recorder UA Testing Traffic Signal On-Call Service Petty Cash Fund Security Deposit Refund Utilities/Electric & Gas Operating Supplies Tuition Reimbursement Contract Work/Temporary Agency Travel Expense Fee Refunds - Clerk & Recorder Security Deposit Refund
$18,997,325.60
THE ABOVE AND FOREGOING IS A CONDENSED STATEMENT OF THE BILLS APPROVED FOR PAYMENT DURING THE MONTH OF MAY 2018 BY THE DOUGLAS COUNTY BOARD OF COMMISSIONERS UNDER WHOSE DIRECTION THIS NOTICE IS PUBLISHED. N. ANDREW COPLAND, CPA , DIRECTOR OF FINANCE Legal Notice No.: 933501 First Publication: June 21, 2018
Last Publication: June 21, 2018 Publisher: Douglas County News-Press
Be Informed. Read the Legal Notices! Highlands Ranch * 2