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01/09/2018 Ackerman , Paul Full Compass Systems LTAC - Equipment Rental - Stage Monitor Control Panels and Switches $654.77

01/12/2018 Ackerman , Paul NYC Taxi LTAC - Transportation - Association of Performing Arts Professionals Conference $12.95

01/17/2018 Ackerman , Paul NYC Taxi LTAC - Transportation - Association of Performing Arts Professionals Conference $66.00

01/18/2018 Ackerman , Paul Lyft LTAC - Transportation - Association of Performing Arts Professionals Conference $53.65

01/18/2018 Ackerman , Paul Hilton New York LTAC - Lodging - Association of Performing Arts Professionals Conference $1,159.25

01/21/2018 Ackerman , Paul The Home Depot LTAC - Supplies - Graffiti Remover and Paint Rollers $90.60

01/23/2018 Ackerman , Paul Stagestep Inc LTAC - Supplies - Floor Cleaning Supplies $160.00

01/30/2018 Ackerman , Paul Couch LLC LTAC - Sets - Couch Rental - Post Secret $369.75

01/19/2018 Albers , Lisa Speedpay Service Fee Lincoln Pedestrian Bridge - Service Fee for Water Tap $4.05

01/19/2018 Albers , Lisa Denver Water Department Lincoln Pedestrian Bridge - Water Tap $180.00

01/07/2018 Archer , Matt Jet.Com Wireless Keyboards and Mice for IT $101.18

01/11/2018 Archer , Matt International Code Council Inc. Code Books - Complete Revision History of the 2015 and 2018 Codes $142.45 01/12/2018 Archer , Matt Monk & Mongoose IGA Discussion with South Metro Fire Rescue Authority for Permitting Software (Accela) $14.42

01/19/2018 Archer , Matt The Home Depot Field Supplies - Tape Measures and Markers $54.79

01/05/2018 Basile , Tobi Douglas County Clerk & Recorder Recording Fees and Plates $13.31

01/14/2018 Basile , Tobi Colorado Association for

Municipal Court Administration Memberships - Colorado Association for Municipal Court Administration Dues (4 Employees) $88.00

(2)

01/14/2018 Basile , Tobi Colorado Motor Vehicles Recording Fees and Plates $22.55

01/18/2018 Basile , Tobi Potbelly City Council - Meals $273.50

01/18/2018 Basile , Tobi Safeway City Council - Meals $26.98

01/21/2018 Basile , Tobi Costco Wholesale Office Supplies - Cups, Plates, Bowls, Napkins, Clorox Wipes, Tissue, and Air Fresheners $288.71

01/05/2018 Baumgartner , Kristin International City/County Manager

Association Memberships - International City/County Manager Association 2018 Dues - K. Baumgartner $1,033.00

01/08/2018 Baumgartner , Kristin Great Beginnings Cafe Meals - Meeting with Parker Finance Director on Police IGAs $15.06

01/10/2018 Baumgartner , Kristin Colorado Government Finance

Officers Association 2018 Annual Membership - Colorado Government Finance Officer's Association - K. Baumgartner $50.00 01/26/2018 Baumgartner , Kristin Colorado Government Finance

Officers Association First Quarter Sales Tax Coalition Training - Colorado Government Finance Officer's Association - S. Hall $25.00 01/12/2018 Beals Jr , Timothy Presidents Volunteer Service

Award LTPD - Appreciation & Recognition - Presidential Lifetime Achievement Award - M. Greenstein $22.01

01/23/2018 Beals Jr , Timothy FBI LEEDA Inc LTPD - Training - Supervisor Leadership Institute Training - T. Beals $650.00

01/01/2018 Caras , Elaine NCR Silver Monthly Charges for Point of Sales System - Concessions - January 2018 $19.00

01/12/2018 Caras , Elaine NCR Silver Monthly Charges for Point of Sales System - Concessions - February 2018 $19.00

01/30/2018 Caras , Elaine NCR Silver Monthly Charges for Point of Sales System - Concessions - February 2018 $99.00

01/31/2018 Caras , Elaine NCR Silver Monthly Charges for Point of Sales System - Concessions - February 2018 $19.00

01/01/2018 Chandler , Leigh Facebook LTAC - Advertising - Viva Las Vegas and Good Humor Men $107.56

01/11/2018 Chandler , Leigh Target LTAC - Supplies - Thumb Drives $24.28

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01/16/2018 Chandler , Leigh Google LTAC - Advertising $78.58

01/21/2018 Chandler , Leigh Colorado Free University LTAC - Training - Graphic Design Class - A. Hoff $459.00

01/23/2018 Chandler , Leigh Safeway LTAC - Cupcakes - Pinkalicious Tea $63.84

01/28/2018 Chandler , Leigh Facebook LTAC - Advertising - Home for the Holidays, Viva Las Vegas, Matt Dusk, and Pradhanica $6.49

01/28/2018 Chandler , Leigh Facebook LTAC - Advertising - PostSecret, Matt Dusk, Cinderella, and Pradhanica $743.51

01/01/2018 Coffman , Denisse Facebook Advertising - Merry Days Highlights $21.47

01/11/2018 Coffman , Denisse Target Wooden Frame for Certificate Presented to Student $16.99

01/11/2018 Coffman , Denisse Emergency Services Public

Information Officers of Colorado Memberships - Annual Renewal - Emergency Services Public Information Officers of Colorado - D. Coffman $95.00

01/18/2018 Coffman , Denisse Newks Meals - City Staff Video Crew $65.77

01/05/2018 Cooper , Chris Costco Wholesale Snacks - Funeral Procession Volunteers $39.61

01/05/2018 Cooper , Chris International Association of Crime

Analysts LTPD - Webinar Training - K. Brotherton $10.00

01/10/2018 Cooper , Chris Public Agency Training LTPD - Supervisor Liability Training - S. Cavenah $295.00

01/11/2018 Cooper , Chris Lone Tree Golf & Hotel LTPD - Credit for VIP Luncheon Deposit -$300.00

01/12/2018 Cooper , Chris Panera Bread LTPD - Meals - Civilian Staff Meeting $61.99

01/17/2018 Cooper , Chris Id Solutions LLC LTPD - Cellular and Wi-Fi Analysis Training - J. Hastings $795.00

01/17/2018 Cooper , Chris Jimmy Johns LTPD - Meals - Emergency Management Tabletop Exercise $185.62

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01/25/2018 Cooper , Chris Michaels Stores LTPD - Volunteer Appreciation - Frame for Certificate - M. Greenstein $21.99

01/26/2018 Cooper , Chris International Association of Crime

Analysts LTPD - Webinar Training - K. Brotherton $10.00

01/26/2018 Cooper , Chris Colorado Emergency

Management Association LTPD - Emergency Management Conference - G. Thornton $280.00

01/30/2018 Cooper , Chris LCI Services LTPD - Rolling Surveillance Training - G. Perkins $555.00

01/03/2018 Dailey , Allissa Casino Party Usa LTAC - Viva Las Vegas Props $1,550.00

01/04/2018 Dailey , Allissa Public Storage LTAC - Event Storage Rental - January 2018 $252.00

01/07/2018 Dailey , Allissa Party City LTAC - Credit Viva Las Vegas Props -$19.99

01/12/2018 Dailey , Allissa Safeway LTAC - Concession Supply - Cookies - Arts in the Afternoon $32.98

01/14/2018 Dailey , Allissa Safeway LTAC - Concession Supply - Candy $15.90

01/17/2018 Dailey , Allissa Costco Delivery LTAC - Concession Supply - Candy, Water, and Mixers $332.66

01/21/2018 Dailey , Allissa Safeway LTAC - Concession Supply - Pinkalicious Tea Party $10.56

01/21/2018 Dailey , Allissa Target LTAC - Concession Supply - Pinkalicious Tea Party $74.74

01/23/2018 Dailey , Allissa Costco Delivery LTAC - Concession Supply - Event Hall Tables $367.96

01/01/2018 Denzer , Kathleen John Holly Asian Bistro LTAC - Meals - Good Humor Men $124.85

01/03/2018 Denzer , Kathleen Enterprise Rent-A-Car LTAC - Transportation - Michael Martin Murphy Vehicle Rental $101.33

01/07/2018 Denzer , Kathleen United Airlines LTAC - Airfare - Director - Fences $280.60

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01/09/2018 Denzer , Kathleen NY Times National Sales LTAC - NY Times Monthly Subscription $40.00 01/10/2018 Denzer , Kathleen Handle With Care Packaging LTAC - Postage - Brochures to Association of Presenting Arts Performers $88.20

01/12/2018 Denzer , Kathleen Sprouts Farmers Market LTAC - Arts Commission Meeting $15.53

01/21/2018 Denzer , Kathleen The Webstaurant Store LTAC - Meals - Riders in the Sky and Pinkalicious $83.23

01/22/2018 Denzer , Kathleen Safeway LTAC - Meals - Riders in the Sky and Pinkalicious $90.34

01/22/2018 Denzer , Kathleen Cheesecake Park Meadows LTAC - Meals - Riders in the Sky $137.90

01/23/2018 Denzer , Kathleen Newks LTAC - Meals - Pinkalicious $49.21

01/24/2018 Denzer , Kathleen John Holly Asian Bistro LTAC - Meals - Flight School $54.70

01/25/2018 Denzer , Kathleen Safeway LTAC - Meals - Flight School $27.03

01/25/2018 Denzer , Kathleen Handle With Care Packaging LTAC - Postage - Contracts - Fences Actors $22.15

01/26/2018 Denzer , Kathleen United Airlines LTAC - Airfare - Flight Change Fee - Director - Fences $200.00

01/26/2018 Denzer , Kathleen Sameday Office Supply LTAC - Office Supplies $126.59

01/28/2018 Denzer , Kathleen Samuel French Inc. LTAC - Royalties - Fences $109.35

01/31/2018 Denzer , Kathleen Southwest Airlines LTAC - Airfare and Additional Baggage - Fences $15.00

01/31/2018 Denzer , Kathleen John Holly Asian Bistro LTAC - Meals - My Father's Dragon $117.35

01/31/2018 Denzer , Kathleen Southwest Airlines LTAC - Airfare and Additional Baggage - Fences $15.00

(6)

01/31/2018 Denzer , Kathleen Southwest Airlines LTAC - Airfare - Fences $243.96

01/31/2018 Denzer , Kathleen Safeway LTAC - Meals - My Father's Dragon $23.76

01/19/2018 Drybread , Jennifer American Planning Association Conferences - National Planning Conference - J. Drybread $907.00

01/31/2018 Drybread , Jennifer United Airlines Airfare - National Planning Conference - J. Drybread $415.60

01/25/2018 Fletcher , Steve Laz Parking Parking - Automated Traffic Signal Performance Measures Meeting $10.00

01/14/2018 Hebert , Steve Emerging Local Government

Leaders Network Conferences - Emerging Local Government Leaders Conference - S. Hebert $205.99

01/24/2018 Holwell , Jeff Colorado Municipal League Trainings - Colorado Municipal League Legislative Updates Workshop - J. Holwell $110.00 01/24/2018 Holwell , Jeff Colorado Real Estate Journal Conferences - Colorado Real Estate Journal 2018 Retail Summit - J. Holwell $85.00

01/30/2018 Holwell , Jeff FedEx Office Marketing - 2018 City of Lone Tree Flyers $150.00

01/04/2018 Husted , Chris Pacific Radio Electronic LTAC - Covers for Cables on Floors $73.92

01/17/2018 Husted , Chris Amazon.Com LTAC - Sound - Microphone $216.00

01/21/2018 Husted , Chris Monkey Wrench Productions LTAC - Supplies - Rigging Gloves $142.50

01/28/2018 Husted , Chris The Home Depot LTAC - Sound - Mounts for Backstage Audio Monitor Controls $2.98

01/05/2018 Jensen , Cyndi Sameday Office Supply Supplies - Printer Paper, Label Maker Tape, Desk Organizers, Calendars, Pens and Field Supplies for Public

Works $580.21

01/08/2018 Jensen , Cyndi Sameday Office Supply Supplies - Chairmats, Mirror, and Printer Paper $429.27

01/21/2018 Jensen , Cyndi Sameday Office Supply Supplies - Printer Cartridges, Annual Tax Filing Forms and Envelopes, Printer Paper, Labels, and Pens $1,309.32

(7)

01/04/2018 Jones , Rebecca Promotions Now Wellness Program - Participant Lunch Totes (Reimbursed by Cigna) $382.76 01/04/2018 Jones , Rebecca Promotions Now Wellness Program - Participant Reflective Hook Zipper Pulls (Reimbursed by Cigna) $366.02

01/14/2018 Jones , Rebecca Governmentjobs.Com, Inc. Recruitment - City Clerk $175.00

01/18/2018 Jones , Rebecca iVenus Computer Co. Wellness Program - Tags for Bags $11.98

01/19/2018 Jones , Rebecca Dicks Sporting Goods Wellness Program - Participant Gift Cards - December 2017 and Quarterly Winners $1,019.42

01/23/2018 Jones , Rebecca Sprouts Wellness Program - Participant Gift Cards - December 2017 $275.00

01/26/2018 Jones , Rebecca Newks Wellness Program - Participant Gift Cards - December 2017 $190.00

01/05/2018 Kelloff , Michelle Colorado City and County

Management Association Membership - Colorado City and County Management Association Annual Dues - E. Osterberg $55.00 01/05/2018 Kelloff , Michelle Colorado City and County

Management Association

Conferences - Colorado City and County Management Association Registration - S.Hoffman, K. Baumgartner,

A. Good $510.00

01/05/2018 Kelloff , Michelle Colorado City and County Management Association

Membership - Colorado City and County Management Association Annual Dues - S. Hebert and K.

Baumgartner $150.00

01/05/2018 Kelloff , Michelle Colorado City and County

Management Association Membership - Colorado City and County Management Association Annual Dues - A. Good $55.00 01/05/2018 Kelloff , Michelle Colorado City and County

Management Association Membership - Colorado City and County Management Association Annual Dues - S. Hoffman $95.00 01/07/2018 Kelloff , Michelle Glenwood Hot Springs Lodge Lodging - Colorado City and County Management Association Conference Deposit - S. Hoffman $139.00 01/07/2018 Kelloff , Michelle Glenwood Hot Springs Lodge Lodging - Colorado City and County Management Association Conference Deposit - K. Baumgartner $139.00 01/07/2018 Kelloff , Michelle Glenwood Hot Springs Lodge Lodging - Colorado City and County Management Association Conference Deposit - A. Good $139.00

01/19/2018 Kelloff , Michelle Target Meals - City Council Study Session $12.11

(8)

01/19/2018 Kelloff , Michelle Colorado Municipal League Training - Colorado Municipal League Legislative Updates Workshop - J. Millet, C. Brunnick, W. Shaw $330.00

01/23/2018 Kelloff , Michelle ConferenceCallServices Conference Call Services $11.90

01/24/2018 Kelloff , Michelle Mad Greens - Catering City Council - Meals $114.00

01/05/2018 Kiser , Jen Target LTAC - Supplies - Dry Erase Board $3.63

01/11/2018 Kiser , Jen Snooze, An Am Eatery LTAC - Meals - Meeting with Fences Lighting Director $45.58

01/15/2018 Kiser , Jen The Home Depot LTAC - Sets - Black Paint for Stage $170.54

01/09/2018 Krumholz , Elise Walmart Supercenter Meals - Mandatory Teen Court Volunteer Meeting $67.14

01/10/2018 Krumholz , Elise Dominos Meals - Mandatory Teen Court Volunteer Meeting $113.40

01/22/2018 Krumholz , Elise Safeway Meals - Teen Court Youth Volunteer General Legal Training $16.96

01/22/2018 Krumholz , Elise Dominos Meals - Teen Court Youth Volunteer General Legal Training $53.95

01/28/2018 Krumholz , Elise Safeway Meals - Colorado Teen Court Association Meeting $37.94

01/29/2018 Krumholz , Elise Dominos Meals - Teen Court Youth Volunteer General Legal Training $62.45

01/04/2018 Lunde , Heather Fred Pryor Career Track Training - How Managers Become Great Leaders - H. Lunde $199.00

01/12/2018 Lunde , Heather Panera Bread Meals - Finance Staff - Year End Payroll Deadlines $29.57

01/30/2018 Meyer , Abby Lone Tree Postal Center Postage - Certified Mailings for County Line Road Improvement Project $6.70

01/05/2018 Page , Dennis Colorado Association of Animal

Control Officers Memberships - Colorado Animal Control Association - D. Page $45.00

(9)

01/12/2018 Page , Dennis Air Care Colorado County LTPW Vehicle Maintenance - Emissions Testing $25.00 01/10/2018 Peterson , Lisa Taxi Service Woodside LTAC - Transportation - Association of Performing Arts Professionals Conference $46.87 01/11/2018 Peterson , Lisa Metro Transporation LTAC - Transportation - Association of Performing Arts Professionals Conference $3.00

01/11/2018 Peterson , Lisa Hudson Diner LTAC - Meals - Association of Performing Arts Professionals Conference $23.50

01/11/2018 Peterson , Lisa Metro Transporation LTAC - Transportation - Association of Performing Arts Professionals Conference $3.00

01/14/2018 Peterson , Lisa Dropbox LTAC - Monthly Fee for Performance Research $9.99

01/16/2018 Peterson , Lisa NYC Taxi LTAC - Transportation - Association of Performing Arts Professionals Conference $41.15

01/17/2018 Peterson , Lisa Hilton New York LTAC - Lodging - Association of Performing Arts Professionals Conference - L. Peterson $1,627.31

01/09/2018 Post , Don New Star Food Service LTAC - Stanchions for Artwork $403.80

01/10/2018 Prueitt , Emily Noodles & Co Meals - Planning Commission Meeting $112.00

01/24/2018 Prueitt , Emily Panera Bread Meals - Planning Commission Meeting $94.07

01/12/2018 Rose , Darin International Facility Management

Association Memberships - Annual Dues - D. Rose $562.00

01/26/2018 Rose , Darin Bed Bath & Beyond LTCC - Trash Can $143.99

01/28/2018 Rose , Darin International Facility Management

Association Conferences - International Facility Management Association Facility Fusion Registration - D. Rose $440.00

01/12/2018 Scurto , Robin Guild LTAC - Meals - Guild Monthly Luncheon and Annual Business Meeting $20.00

01/09/2018 Svalberg , Thomas Bluebeam Inc Software - Additional Blubeam Revu Licenses for Public Works $1,344.00

(10)

01/11/2018 Svalberg , Thomas Lone Tree Postal Center Postage - Sending BRAZOS Handheld Unit #06 for Repair $9.75

01/12/2018 Svalberg , Thomas UBreakIFix Repair / Replace iPhone Screen - K. Maddox $129.99

01/14/2018 Svalberg , Thomas Office Max / Office Depot Supplies - Toner Cartridge $162.99

01/25/2018 Svalberg , Thomas Insight Public Sector Annual Maintenance Support Renewal - Trend Anti-Virus $2,845.50

01/15/2018 Whitmore , Elizabeth Boxwood Technology Recruitment - Job Posting $325.00

01/18/2018 Whitmore , Elizabeth Safeway Supplies - Gift Card $25.00

01/26/2018 Whitmore , Elizabeth Safeway Supplies - Meeting Snacks $27.97

01/26/2018 Whitmore , Elizabeth Sprouts Wellness Program - Participant Gift Cards - 4th Quarter 2017 $325.00

01/26/2018 Whitmore , Elizabeth Sprouts Wellness Program - Participant Gift Cards - 2017 Winners $525.00

01/28/2018 Whitmore , Elizabeth Emergenetics International Employee Training - T. Howarth $91.03

01/28/2018 Whitmore , Elizabeth Emergenetics International Employee Training - J. Roger-Flynn and G. Thornton $185.68

01/15/2018 Wilson , Kirk International Association of Chiefs

of Police Organizational Memberships - K. Wilson $150.00

TOTAL $33,310.00

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