Page 37

Parker Chronicle 37

May 17, 2019

County Warrents Continued From Last Page: 935235 Page 2 of 2 HARTIG, JAMIE 517.53 HARTLEY, JOSEPH 2,346.50 HARVEY, MARLENE FLEMING 94.68 HC PECK & ASSOCIATES INC 3,028.00 HD SUPPLY CONSTRUCTION & INDUSTRIAL 479.08 HEALTH MANAGEMENT ASSOCIATES 18,127.50 HEALTHCARE MEDICAL WASTE SERVICES LLC 135.00 HEARD, JORDAN ALEXANDER 725.99 HELENA CHEMICAL COMPANY 170.00 HELTON & WILLIAMSEN PC 420.00 HEYDEN, BRADLEE 95.20 HICO DISTRIBUTING OF COLORADO INC 18.00 HILL RESEARCH CONSULTANTS 17,500.00 HIRERIGHT LLC 2,179.51 HITACHI DATA SYSTEMS 63,784.86 HML TRAINING INC 7,859.91 HML TRAINING INC 517.31 HODITS, SARAH 267.56 HOFSHEIER, TORI 104.64 HOME CARE ASSISTANCE OF DOUGLAS COUNTY 1,723.75 HOP SKIP DRIVE INC 1,426.16 HSS - HOSPITAL SHARED SERVICES 356.49 HUERTA, JENNIFER M 270.57 HUGHES, CLARENCE 23.80 HUMANE SOCIETY OF PIKES PEAK 34,975.00 HUTCHEON, IAN 224.00 ID INVESTIGATIVE SERVICES LLC 4,391.66 IDEAL FENCING CORP LLC 12,955.00 INFINITY HOME COLLECTION 5,000.00 INFOMEDIA INC 7,500.00 INSTRUQ LLC 200.00 INTEGRATED CLEANING SERVICES 36,024.45 INTELLECTUAL TECHNOLOGY INC 22,590.93 INTERNATIONAL CODE COUNCIL INC 98.40 INTOXIMETERS 266.50 IREA 169,486.56 IRON WOMAN CONSTRUCTION 2,500.00 ISC INC DBA VENTURE TECHNOLOGIES 9,655.15 ISC INC DBA VENTURE TECHNOLOGIES 7,600.00 J P MORGAN CHASE BANK 627,199.42 J P MORGAN CHASE BANK 737,690.23 JACOBS ENGINEERING GROUP INC 4,244.41 JAKUBOWSKI, MATTHEW 21.11 JAMES R PEPPER LLC 5,120.00 JAMS 2,142.50 JAROCKI, SAMANTHA 380.00 JAY DEE CLEANING & RESTORATION INC 4,650.00 JEFFERSON COUNTY HUMAN SERVICES 21,170.22 JOB STORE INC, THE 907.20 JOHN ELWAY CHEVROLET 259,274.00 JOHNSON AUTO PLAZA 427.38 JOHNSON, JOI 219.24 JOHNSON, STEVEN P 387.60 JOHNSTON, DAVID 43.16 JORDAN PHD, KENYON P 3,055.00 JWC ENVIRONMENTAL LLC 15,975.64 KAHAN, LIONEL 266.00 KANCIR, TYLER FOSTER 220.00 KANE, MICHELLE 242.96 KEN CARYL GLASS INC 6,988.00 KENNEDY - COLORADO LLC 13,322.30 KIEWIT INFRASTRUCTURE COMPANY 585.45 KIM, PETER 101.77 KIMLEY-HORN & ASSOCIATES 14,600.00 KINGSWAY CHRISTIAN ACADEMY 200.00 KLOTZ, MERLIN -- PETTY CASH 100.36 KNOTHEAD TREE AND LAWN CARE 8,385.00 KUBICZ, ELZBIETA J 388.38 KUBL GROUP LLC 2,250.00 KUCEWESKY, RANDY 348.38 L L JOHNSON DISTRIBUTING COMPANY 7,957.00 LABORATORY CORPORATION OF AMERICA 1,055.25 LANGUAGE TESTING INTERNATIONAL 180.00 LARIMER COUNTY 20.00 LAWSON CONSTRUCTION CO 2,500.00 LEE, LUANNE 16.70 LENNAR COLORADO LLC 2,500.00 LEVEL 3 COMMUNICATIONS 10,674.17 LEWIS, ROBERT D 165.00 LIGHTING ACCESSORY & WARNING SYSTEMS 641,208.90 LIVE FREE ASSOCIATION 1,482.50 LIVING CENTER LLC 380.00 LOANPAL OPERATING ACCOUNT 128.00 LOGAN COUNTY SHERIFF’S OFFICE 35.00 LOUVIERS WATER & SANITATION 437.53 LOWER DECK, THE 205.69 LOWNSDALE, JASON 236.50 LYLE SIGNS INC 1,125.00 LYLES, CELESTENE (TENA) 405.98 LYTLE WATER SOLUTIONS LLC 780.00 MADRIGAL, CESAR 266.00 MAKELKY, DAN 99.18 MALONEY, PATRICK 132.24 MARK VII EQUIPMENT INC 830.00 MARKUSFELD, ANDY 95.10 MARTIN, LESLEY 212.40 MASTER’S TOUCH, THE 30,500.00 MATABI, JOTHAM 621.06 MAY, CODY 168.00 MAZZA DESIGNS INC 830.00 MCCARTY, TROY A 278.53 MCINTOSH, MICHAEL 387.60 MERIDIAN METROPOLITAN DISTRICT 47.86 METRO MIX LLC 4,893.00 METRO TAXI 1,700.00 MILDREN, JODI B 421.66 MILLER WENHOLD CAPITOL 9,166.66 MILLER, THOMAS & BETH 182.59 MILLS, RANDY 37.92 MITCHELL, MICHAEL 187.40 MOHAWK RESOURCES LTD 34,674.45 MONTANA NARCOTICS OFFICERS ASSOCIATION 3,000.00 MONTROY SIGN & GRAPHIC PRODUCTS 1,080.00 MOON, JASON 4,346.50 MOORE, MICHAEL MOTOROLA SOLUTIONS INC MOUNTAIN VIEW ELECTRIC INC

82.00 765.31 250.00

Travel Expense Other Professional Services Travel Expense Right of Way Acquisition Services Other Construction Materials Mental Health Services Biohazard Waste Removal Fee Refunds - Clerk & Recorder Grounds Keeping Supplies Engineering Consulting Travel Expense Office Supplies Citizen Survey Recruitment Costs 2018 BPPT Tax Rebate Other Professional Services Travel Expense Travel Expense Travel Expense Senior Services Grant Student Transportation Services Security Services & Supplies Travel Expense Travel Expense Animal Control Services Travel Expense Other Professional Services Insurance Claims-Property Escrow Payable Support & Website Maintenance Conference, Seminar, Training Fees Cleaning Services ITI MV Kiosk Fees Payable Books & Subscription Operating Supplies Utilities/Electric Escrow Payable Computer Equipment Project Services PCard Purchases 02/05/19-03/04/19 PCard Purchases 03/05/19-04/04/19 Other Professional Services Metro Area Meeting Expense Roofing Inspections Other Purchased Services Travel Expense Other Professional Services Foster Care Collaborative Contract Work/Temporary Agency Cars, Vans, Pickups Fee Refunds - Clerk & Recorder Travel Expense Travel Expense Metro Area Meeting Expense Recruitment Costs Sewage Grinder Travel Expense Fee Refunds - Community Justice System Travel Expense Glass Repair & Maintenance Supplies Building/Land Lease/Rent Asphalt & Asphalt Filler Emergency Response Services Road Design Services Facilities Use Fees Employee Recognition Supplies Tree Trimming/Removal Services Instructor Travel Service Contracts Operating Supplies Commercial Landscape Equipment Forensic Testing Recruitment Costs Application Fee Escrow Payable Travel Expense Escrow Payable 2018 BPPT Tax Rebate Travel Expense Cars, Vans, Pickups Security Deposit Refund-Fairground Medical, Dental & Vet Services Fee Refunds - Clerk & Recorder Process Service Fees Water & Sewer Plan Checking Fees Travel Expense Sign Parts & Supplies Metro Area Meeting Expense Water Consulting Services Travel Expense Travel Expense Travel Expense Car Wash Supplies Travel Expense Fee Refunds - Clerk & Recorder Postage & Delivery Service Travel Expense Travel Expense Other Repair & Maintenance Supplies Travel Expense Travel Expense Water & Sewer Aggregate Products Transportation Services Grant Travel Expense Federal Lobbying Fee Refunds - Clerk & Recorder Travel Expense Travel Expense Fleet Machinery & Equipment Instructor Fee Computer Supplies Instructor Fee/Travel Reimbursement Emergency Response Services Repair & Maintenance Supplies Engineering Fee New Well

MOUNTAIN VIEW ELECTRIC INC MTM RECOGNITION MULLER ENGINEERING COMPANY INC MUNOZ, MARIA NARANJO CIVIL CONSTRUCTORS INC NATIONAL ELECTRICAL CONSTRUCTION INC NATIONAL MEDICAL SUPPLY INC NATIONAL WILD TURKEY FEDERATION NCAFC GROUP LLC NET TRANSCRIPTS NETSENTIAL.COM INC NEWMAN SIGNS INC NICOLETTI-FLATER ASSOCIATES NILEMO, KYLE NILEX INC NMS LABS NORRIS, AARON NORTHERN TRUST COMPANY NOVOTNY, ERIN F NULL, JASON H O’CONNOR SMITH, KATHRYN OFFERDAHL, BOB PACIFIC OFFICE AUTOMATION INC PAC-VAN INC PARKER SENIOR CENTER INC PARKER WATER AND SANITATION PARKISON, DONALD L PATRIOT CONCRETE PUMPING LLC PATRIOT ENTERPRISES INC PATTERSON REPORTING & VIDEO PATTERSON, DEBRA PATTERSON, SUSAN-PETTY CASH PAUP, BRANDON PAVLINEK, ERIC PEAK OFFICE FURNITURE INC PERKINELMER GENETICS INC PINERY HOMEOWNERS PINERY WATER & WASTEWATER DISTRICT PINYON ENVIRONMENTAL INC PITNEY BOWES INC PMI PIKES PEAK PORTER LEE CORPORATION

3,088.09 1,229.86 35,177.40 75.81 476,647.11 45,609.00 2,999.99 607.87 5,708.75 1,408.92 1,700.00 4,539.20 2,295.00 387.60 588.00 5,739.00 35.72 42.89 95.20 14.11 209.76 82.96 1,295.38 491.00 2,255.00 8,011.99 151.24 502.50 9,403.33 53.10 208.63 67.04 52.94 504.82 9,118.42 50.00 662.04 400.32 5,433.90 296.52 200.00 954.00

POWER EQUIPMENT COMPANY PRECISION DYNAMICS CORPORATION PRICE, GEORGE PRO COM - PRO COMPLIANCE PRO DISPOSAL & RECYCLING PUBLIC AGENCY TRAINING COUNCIL PUBLIC SERVICE COMPANY OF COLORADO PUBLIC TRUST ADVISORS LLC R.E. MONKS CONSTRUCTION RASTEH, RANA REAL TIME NETWORKS INC REDDING, TAYLOR REDWOOD TOXICOLOGY LABORATORY INC REMY CORPORATION REVISION INC

23,670.20 72.80 33.18 5,365.00 3,495.38 675.00 24.00 11,666.66 11,312.00 302.50 378.69 832.42 956.24 28,800.00 14,445.00

RIGHT ON LEARNING RIO GRANDE COMPANY RMAN-ROCKY MOUNTAIN ACCREDITATION NETWORK RMOMS-ROCKY MOUNTAIN OFFENDER MANAGEMENT SYSTEMS ROADSAFE TRAFFIC SYSTEMS ROBBINS, DEAN ROBENSTEIN, BRAD ROBERT HALF TECHNOLOGY ROBERTS, LUKE ROCK CHURCH, THE

16,000.00 1,395.00 250.00 3,020.00 269.32 104.00 106.95 6,640.56 236.50 2,486.80

Utilities/Electric Recognition Programs East West Regional Trail Project Travel Expense East West Regional Trail Project Lighting Heritage Regional Park Shower Chair for Disabled Security Deposit Refund-Fairground Other Professional Services Transcription Services Software/Hardware Support/ Maintenance Sign Parts & Supplies Medical, Dental & Vet Services Travel Expense Construction Materials Forensic Testing Metro Area Meeting Expense Printing/Copying/Reports Travel Expense Travel Expense Travel Expense Travel Expense Copier Charges Equipment Rental Senior Transportation Program Water & Sewer Travel Expense Other Professional Services Sewer Repair & Maintenance Legal Services Travel Expense Operating Supplies Fee Refunds - Clerk & Recorder Travel Expense Office Furniture Forensic Testing Security Services Water & Sewer Wetlands Monitoring Software/Hardware Support/ Maintenance Security Deposit Refund-Fairground Software/Hardware Support/ Maintenance Equipment Rental Operating Supplies Metro Area Meeting Expense Medical, Dental & Vet Services Waste Disposal Services Conference, Seminar, Training Fees Fee Refunds - Clerk & Recorder Accounting & Financial Services Southern Connector Project Travel Expense Repair & Maintenance Supplies Travel Expense Office Supplies Consulting Services Leadership Development Support Services Tutoring Services Construction Materials Professional Membership & Licenses

UA Testing Paint & Road Striping Travel Expense Travel Expense Contract Work/Temporary Agency Travel Expense Temporary Assistance to Needy Families ROCKSOL CONSULTING GROUP INC 21,535.35 Chambers Road Project ROCKY MOUNTAIN AIR SOLUTIONS 34.64 Operating Supplies ROCKY MOUNTAIN MAIL SERVICES 716.31 Postage & Delivery Service ROGGEN FARMERS ELEVATOR 748.25 Propane Gas ROTHERHAM JR, ROBERT H 540.20 Travel Expense ROXBOROUGH WATER & SANITATION DISTRICT 389.92 Water & Sewer RULLI, KYLE 51.62 Travel Expense RUTHERFORD, CEIJE 67.02 Emergency Response Services RYDERS PUBLIC SAFETY LLC 4,800.00 Clothing & Uniforms SAFETAC PUBLISHING 4,864.00 Instructor Fee SAFETY AND CONSTRUCTION SUPPLY 923.80 Sign Parts & Supplies SAFEWARE INC 41,814.62 First Responder Equipment SANCHEZ, SHAWN 85.00 Professional Membership & Licenses SANDLOT BASEBALL & SOFTBALL ACADEMY 200.00 Security Deposit Refund-Fairground SARAH LABOUNTY CONSULTING 752.07 Youth Services Coaching SARNO, NEIL 64.71 Operating Supplies SATHER, ELIZABETH L PSY D 1,500.00 Training Services - Booking Fees SCHENCK-KELLY, PAM 32.00 Travel Expense SCHEUBER & DARDEN ARCHITECTS 1,000.00 Other Professional Services SCHLEY, VICKIE 47.44 Travel Expense SCHMIDT, SANDY 1,633.50 Other Professional Services SCHRADER, ERIC J 134.40 Travel Expense SCHWARTZ, PATRICIA A 550.00 Other Professional Services S-COMM FIBER INC 28,510.00 Cable Installation SECURITY INSTALL SOLUTIONS INC 842.00 Other Repair & Maintenance Service SECURITY TRANSPORT SERVICES 8,150.05 Transportation of Prisoners SEDALIA LANDFILL 6,879.42 Waste Disposal Services SEDALIA WATER & SANITATION 3,632.00 Water & Sewer SEMPERA 13,567.50 Consulting Services SENTER, GOLDFARB & RICE LLC 8,171.00 Legal Services SHEA PROPERTIES LLC 148,990.40 Escrow Payable SHERMAN & HOWARD LLC 315.00 Other Professional Services SHILOH HOME INC 47,081.64 Building/Land Lease/Rent SHRED-IT 183.21 Waste Disposal Services SIGNAL BEHAVIORAL HEALTH NETWORK 1,427.68 Mental Health Services SIGNDESIGN 756.00 Fair Livestock Sale SILL-TERHAR MOTORS INC 38,250.00 Cars, Vans, Pickups SIOMA, STEVEN 100.92 Travel Expense SKY CLIFF CENTER 952.50 Transportation Services Grant SKYVIEW WEATHER 5,750.00 Weather Forecasting Services SLATE COMMUNICATIONS 1,611.00 Other Professional Services SLOAN, CURT 165.00 Travel Expense SMITH, KAREN A 600.00 Election Judges/Referee Fees SMITH, WILLIAM 18.91 Metro Area Meeting Expense SNOW LION 4,876.00 Equipment Rental SOCRATA INC 83,107.00 Software/Hardware Support/ Maintenance

SOURCE OFFICE PRODUCTS 7,871.66 Office Supplies SOUTH METRO FIRE RESCUE AUTHORITY 584.00 Building/Land Lease/Rent SOUTHERN COLORADO AUSTRALIAN BREED CLUB 44.00 Security Deposit Refund-Fairground SPECIAL MARKETS INSURANCE CONSULTANTS 8,580.00 Liability Insurance SPECIALIZED ALTERNATIVES FOR FAMILIES 1,125.18 Mental Health/Case Management Services SPYDERCO 187.00 Employee Recognition Supplies STADLER, BRANDY 157.47 Travel Expense STANLEY CONSULTANTS INC 20,187.50 Roads, Street, Drainage-Engineering STARCHASE LLC 20,829.12 Computer Equipment STARKEY, VICTORIA 58.84 Travel Expense STATE HEALTH DEPARTMENT 24.00 Printing/Copying/Reports STATE OF COLORADO 15,746.62 Postage & Delivery Service STATEWIDE INTERNET PORTAL AUTHORITY 10,366.40 Software/Hardware Support/ Maintenance STERICYCLE ENVIRONMENTAL SOLUTIONS 279.38 Operating Supplies STONE SECURITY 34,717.50 Video Management Software/ License STONEGATE VILLAGE METRO 884.39 Water & Sewer SUDS FACTORY CAR WASH & DETAIL CENTER 335.00 Fleet Car Wash Services SUMMERALL SMITH, DANIELLE 345.51 Travel Expense SUMMIT PATHOLOGY 358.50 Forensic Testing SUSO 4 ROXBOROUGH LP 11,041.96 Building/Land Lease/Rent T D MERTLICH INC 6,943.58 Other Professional Services T R TRAINING INC 5,708.75 Other Professional Services TAYLOR, VIVIAN A 10,872.91 Other Professional Services TECHNO RESCUE LLC 1,215.44 Operating Supplies TELERUS INC 750.00 Telephone/Communications TELLIGEN 2,041.66 Wellness Program TEZAK HEAVY EQUIPMENT CO INC 122,919.84 Pipe Rehabilitation/Pond Dredging THIESSEN, JANET 90.23 Emergency Response Services THIN LINE THREADS LLC 553.00 Clothing & Uniforms THOMAS, BRETT M. 39.55 Metro Area Meeting Expense THOMAS, LORA L 1,047.10 Travel Expense THOMPSON, STACY 187.50 Inmate Hair Care THOMSON REUTERS WEST 3,074.52 Software/Hardware Subscription TITAN LANDSCAPE MATERIALS INC 605.00 Fee Refunds - Clerk & Recorder TO THE RESCUE 4,770.00 Developmental Disabilities Mill Levy Grant TO THE RESCUE 1,810.00 Transportation Services Grant TOUCH PHRASE DEVELOPMENT LLC 11,471.38 Software/Hardware Support/ Maintenance TOWN OF CASTLE ROCK 478,694.97 Due to Castle Rock-Auto Use Tax TOWN OF CASTLE ROCK 1,145,962.20 Intergovernmental-Castle Rock TOWN OF CASTLE ROCK 500.00 Sponsorship TOWN OF CASTLE ROCK MILLER ACTIVITY 2,100.00 Employee Program Costs TOWN OF LARKSPUR 84.14 Due to Larkspur-MV License TOWN OF LARKSPUR 7,735.43 Intergovernmental-Larkspur TOWN OF PARKER 279,081.80 Due to Parker - Auto Use Tax TOWN OF PARKER 960,296.05 Intergovernmental-Parker TPM STAFFING SERVICES 541.01 Contract Work/Temporary Agency TRANSUNION RISK & ALTERNATIVE 600.60 Software/Hardware Support/ Maintenance ULINE 44.10 Operating Supplies UMB BANK 241.09 Banking Service Fees UMB BANK 30,100.00 Road Improvement Bond Interest UNCC-UTILITY NOTIFICATION CENTER OF COLORADO 2,338.74 Utility Notification Services UNIFIRST CORPORATION 886.72 Clothing & Uniforms UNITED RENTALS 450.00 Conference, Seminar, Training Fees UNITED REPROGRAPHIC SUPPLY INC 102.22 Operating Supplies UNITED STATES MARSHALS SERVICE 2,909.89 Sale of Seized Property UNITED STATES POSTAL SERVICE 235.00 Postage & Delivery Service UPS - UNITED PARCEL SERVICES 86.57 Postage & Delivery Service US BANK 4,513.36 Banking Service Fees US BANK EQUIPMENT FINANCE 295.00 Copier Lease Contracts VANCE BROTHERS INC 1,977.75 Asphalt & Asphalt Filler VERIZON WIRELESS SERVICES 657.70 Cell Phone Service VINCENT, BILL 42.68 Travel Expense VISA U.S.A. 350,652.89 2018 BPPT Tax Rebate VISITING ANGELS OF DENVER 3,364.00 Senior Services Grant VITAL RECORDS 20.00 Printing/Copying/Reports VONAGE BUSINESS 1,867.39 Telephone/Communications VOYAGES COUNSELING 825.00 Other Professional Services WAGNER EQUIPMENT COMPANY 61,338.00 Cars, Vans, Pickups WAGNER EQUIPMENT COMPANY 1,250.00 Equipment Rental WALPOLE, GAGE 387.60 Travel Expense WALZ, ELIZABETH 416.41 Travel Expense WASHBURN, CHRISTOPHER 266.00 Travel Expense WEITKUNAT, CURT 509.78 Travel Expense WELLS FARGO BANK 70,300.00 Interest WES TEST 940.00 Road Repair, Maintenance & Overlay WEST HEALTH ADVOCATE SOLUTIONS INC 2,333.20 Consulting Services WESTERN EQUIPMENT & SUPPLY CO 144.15 Operating Supplies WESTERN PAPER DISTRIBUTORS INC 684.12 Operating Supplies WESTERN STATES RECLAMATION INC 15,766.42 Erosion Control Supplies WESTSIDE TOWING INC 9,092.75 Vehicle Tow Services WETHERBEE, ERIN 489.75 Travel Expense WILDCAT SHOPPING CENTER LLC 10,035.82 Building/Land Lease/Rent WILLE, LACEY 387.60 Travel Expense WILLIAMS, CHRIS 165.00 Travel Expense WILMER, NICHOLAS SHAWN 210.53 Fee Refunds - Clerk & Recorder WILSON & COMPANY INC 14,569.67 Roads, Street, Drainage-Engineering WINSLOW, CODIE 50.46 Travel Expense WINTER EQUIPMENT COMPANY INC 107,221.96 Equipment & Motor Vehicle Parts WITTNER, MATTHEW E 346.50 Instructor Travel WIZ-QUIZ DRUG SCREENING SERVICE 360.00 UA Testing WIZ-QUIZ LAKEWOOD 20.00 UA Testing WL CONTRACTORS INC 2,878.00 Traffic Signal On-Call Service WOLLINS PC, DAVID H 10,000.00 Other Professional Services XCEL ENERGY 42,487.97 Utilities/Electric & Gas YAMADA, JILL - PETTY CASH DCSO 164.07 Operating Supplies YAVICH, HELEN 10.00 Professional Membership & Licenses YOUNG WILLIAMS PC 34,943.85 Contract Work/Temporary Agency ZAMBRANO, CARLOS 203.50 Travel Expense TOTAL AMOUNT OF DISBURSEMENTS FOR THE MONTH OF APRIL 2019

$ 16,859,826.97

THE ABOVE AND FOREGOING IS A CONDENSED STATEMENT OF THE BILLS APPROVED FOR PAYMENT DURING THE MONTH OF APRIL 2019 BY THE DOUGLAS COUNTY BOARD OF COMMISSIONERS UNDER WHOSE DIRECTION THIS NOTICE IS PUBLISHED. N. ANDREW COPLAND, CPA, DIRECTOR OF FINANCE Legal Notice No.: 935235 First Publication: May 16, 2019

Last Publication: May 16, 2019 Publisher: Douglas County News-Press

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