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HomeMy WebLinkAboutREPORT Expenditure Approval List - Bills 2024-08-12PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0000039 278611 278615 0006788 1031 0004848 191436 191446 191436 0006100 96197 95479 96195 0004547 Il4300 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 ACE HARDWARE 006473 00 08/12/2024 006474 00 08/12/2024 00 ADAM'S TREE SERVICE INC PI0739 039590 00 08/12/2024 00 ADVANCED DIRECT MARKETING INC 006645 00 08/12/2024 006680 00 08/12/2024 006646 00 08/12/2024 00 AE2S NEXUS LLC PI0763 039580 00 08/12/2024 PI0765 039580 00 08/12/2024 PI0764 039625 00 08/12/2024 00 AMERICAN AIR HEATING & AIR 006642 00 08/12/2024 0006099 00 AXON ENTERPRISE INC INUS269029 006681 00 08/12/2024 0005738 00 BEERS, BUNNY BEERS CMCA-24 006537 00 08/12/2024 0003604 15280366 15282262 00 BOBCAT OF THE ROCKIES LLC 006577 00 08/12/2024 006578 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 101-5500-455.25-02 101-5500-455.25-02 502-6301-540.25-32 101-1300-413.26-03 101-2100-421.26-03 101-5500-455.26-03 503-6500-560.22-02 503-6500-560.22-02 503-7000-580.35-62 101-2600-426.25-01 ITEM DESCRIPTION BLDG SUPPLIES BLDG SUPPLY-CREDIT VENDOR TOTAL* TREE TRIMMING 7/29-8/2 VENDOR TOTAL* BUSINESS CARDS BUSINESS CARDS BUSINESS CARDS VENDOR TOTAL* BOR TUNNEL MAINT SCH CHG BOR TUNNEL MAINTSCH CHG WTP EQUIP CONDITION ASSMT VENDOR TOTAL* TRIP/DIAGNOSTIC VENDOR TOTAL* 101-2100-421.26-11 PRO LICENSE BUNDLE VENDOR TOTAL* 101-1400-414.27-04 MILEAGE/PER DIEM-CMCA VENDOR TOTAL* 612-4300-610.29-96 AUTO PARTS 612-4300-610.29-96 AUTO PARTS VENDOR TOTAL* 0006831 17093401 00 BROWN & BROWN INSURANCE SERVICES 006658 00 08/12/2024 101-1800-418.22-28 BENEFIT CONSULTANT 0005268 SK09480 00 CDW GOVERNMENT, INC. 006516 00 08/12/2024 0000791 00 CENTURYLINK 577-1570 7/24 006563 577-7683 7/24 006564 586-0048 5/24#2006503 00 08/12/2024 00 08/12/2024 00 08/12/2024 VENDOR TOTAL* 101-2100-421.26-33 PRINTER 101-5200-452.28-01 101-5700-457.28-01 625-2500-425.28-01 VENDOR TOTAL* TELEPHONE SVC-FAX TELEPHONE SVC REMAINING BALANCE 5/1 CHECK AMOUNT 53.97 26.09- 27 -88 6,960.00 6,960.00 96. 73 79.49 48.36 224.58 4,752.50 7,150.00 428.60 12,331.10 1,077.50 1,077.50 1,785.34 1,785.34 214.54 214.54 472. 99 714. 64 1,187.63 2,658.33 2,658.33 536.35 536.35 72.16 104.22 295.00 PAGE 1 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0000791 586-0087 586-0048 586-0087 00 CENTURYLINK 5/24#2006504 00 08/12/2024 00 08/12/2024 00 08/12/2024 8/24 006627 8/24 006628 0005167 5220674698 9282092336 9282148791 00 CINTAS 006514 006515 006597 CORPORATION 00 08/12/2024 00 08/12/2024 00 08/12/2024 0006879 00 COBERLY, TRISHA INVOICE 1 PI0758 039809 00 08/12/2024 0005626 00 COLORADO BARRICADE CO 65162657-001 006603 00 08/12/2024 0000001 00 COPPER SKY DISTILLERY COPPERSKY23 007811 00 07/22/2024 0000812 00 CORE & MAIN LP INV0008991 006629 00 08/12/2024 0000214 2153 00 CORNERSTONE CONCRETE, INC. 006550 00 08/12/2024 0000600 00 DELL MARKETING LP 10738418520 006662 00 08/12/2024 0006636 PAY APP 3 PAY APP 3 00 DIETZLER CONSTRUCTION CORP PI0759 039755 00 08/12/2024 PI0760 039755 00 08/12/2024 0006474 00 ELAN FINANCIAL SERVICES 9465 6/24 HUDS 006607 00 08/12/2024 9465 6/24 HUDS 006608 00 08/12/2024 0003363 2534161 0002360 00 ENVIROPEST 006575 00 08/12/2024 00 ESTES PARK HIGH SCHOOL EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 625-2500-425.28-01 625-2500-425.28-01 625-2500-425.28-01 101-3100-431.26-13 503-6300-540.26-13 612-4300-610.25-0l ITEM DESCRIPTION REMAINING BALANCE OF 5/1 TELEPHONE SVC TELEPHONE SVC VENDOR TOTAL* FIRST AID SUPPLIES EYEWASH STATION SERVICE AED MAINT VENDOR TOTAL* 101-1300-413.22-98 ACCESSIBILITY PROJECT VENDOR TOTAL* 256-5690-569.26-52 PARKING SIGNS VENDOR TOTAL* 101-5500-455.22-20 TRAVEL STIPEND-REFUSED VENDOR TOTAL* 503-6300-540.25-23 SUBMERSIBLE PUMPS VENDOR TOTAL* 101-3100-431.25-0l CURB REPAIR VENDOR TOTAL* 101-2100-421.26-33 WIN 11 RUGGED PATROL VENDOR TOTAL* 204-5400-544.35-60 SIDEWALK CONSTRUCT-SRTS 246-3400-434.35-60 SIDEWALK CONSTRUCT-SRTS VENDOR TOTAL* 101-1500-415.26-32 ADOBE PRO MONTHLY FEE 101-1500-415.26-32 ADOBE PRO MONTHLY FEE VENDOR TOTAL* 101-1700-417.25-02 PEST CONTROL VENDOR TOTAL* CHECK AMOUNT 295.00 401.63 385.63 1,553.64 31.00 135.00 126.00 292.00 1,100.00 1,100.00 265.00 265.00 CHECK#: 216985 .00 1,677.16 1,677.16 1,156.00 1,156.00 3,218.14 3,218.14 193,652.04 121,124.48 314,776.52 19.99 19.99 39.98 151.00 151.00 PAGE 2 EFT, EPAY OR HAND-ISSUED AMOUNT 300.00- 300.00- PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK SEQ# VENDOR NAME VEND NO INVOICE NO VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0002360 00 ESTES PARK HIGH SCHOOL DONATION-EPHS 006510 00 08/12/2024 0000285 00 ESTES PARK LUMBER 340680 006477 00 08/12/2024 369105 006551 00 08/12/2024 369362 006552 00 08/12/2024 374705 006613 00 08/12/2024 0002470 00 ESTES PARK NEWS 62991-HR 006570 00 08/12/2024 62991-HR 006571 00 08/12/2024 62991-HR 006572 00 08/12/2024 62991-EVENTS 006569 00 08/12/2024 62991-MUSEUM 006573 00 08/12/2024 0005179 00 ESTES PARK PLUMBERS 7294052924 006598 00 08/12/2024 7480060624 006599 00 08/12/2024 7606071824 006600 00 08/12/2024 0000289 00 ESTES PARK RENT ALL INC. 1-575309 006478 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 101-1100-411.60-01 101-3100-431.26-08 101-5200-452.25-03 101-5200-452.25-03 101-5500-455.26-08 101-1800-418.23-01 101-1800-418.23-01 101-1800-418.23-01 101-5500-455.23-02 101-5700-457.23-02 101-5700-457.25-02 503-7000-580.33-34 503-7000-580.35-54 204-5400-544.32-22 ITEM DESCRIPTION MAYOR DONATION VENDOR TOTAL* CONCRETE MIX BLACKTOP REPAIR BLACKTOP REPAIR LUMBER VENDOR TOTAL* EMPLOYMENT AD JULY 12 EMPLOYMENT AD JULY 19 EMPLOYMENT AD JULY 26 DISPLAY AD 7 / 5 DISPLAY ADS VENDOR TOTAL* CAP ANNEX PLUMBING REPAIR METER REPLACEMENT METER INSTALLATION VENDOR TOTAL* SCISSOR LIFT RENTAL VENDOR TOTAL* 0000301 00 EVRPD-ESTES VALLEY REC & PARK DIST EVCC AUG24 006682 00 08/12/2024 970-0000-216.40-09 ATHLETIC CLUB MEMBERSHIPS VENDOR TOTAL* 0000071 00 FISHER SCIENTIFIC 4240240 006475 00 08/12/2024 503-6200-530.26-14 LAB AUTOCLAVE THERMOMETER VENDOR TOTAL* 0006507 00 FITZGERALD PLANNING LLC TOEPTRAILS7&341PI0768 039811 00 08/12/2024 101-2400-424.22-02 RFP FOR TRAIL DESIGN VENDOR TOTAL* 0004717 00 FORT COLLINS DODGE 137169P 006644 00 08/12/2024 612-4300-610.29-96 AUTO PARTS VENDOR TOTAL* 0004893 00 FUSION CLOUD SERVICES LLC 1029244905 006513 00 08/12/2024 101-2600-426.28-01 LD TELEPHONE SVC 1029244905 006512 00 08/12/2024 502-6501-560.28-0l LD TELEPHONE SVC VENDOR TOTAL* 0006842 00 GE DIGITAL LLC CHECK AMOUNT 500.00 500.00 32.00 84.95 67.96 23.55 208.46 36.00 36.00 36.00 166.00 364.00 638.00 1,600.00 363.00 635.50 2,598.50 654.01 654.01 2,338.50 2,338.50 340.31 340.31 2,210.00 2,210.00 342.08 342.08 46.99 337.89 384.88 3 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME 0006842 00 17001100068073 0006329 00 240825 0006758 00 24709 0000354 00 14134326 0001083 00 008K9853 0000578 00 815555891 816775159 0006283 00 R36810 0003137 00 3157555485 0001958 00 17202 0004548 00 18283 0000411 00 520014238 520014672 520014673 0004661 00 2360 2360 VOUCHER P.O. BNK CHECK/DUE NO NO DATE GE DIGITAL LLC PI0741 039807 00 08/12/2024 GRAVES CONSULTING LLC 006649 00 08/12/2024 ACCOUNT NO 503-6500-560.25-0l 101-1800-418.22-98 GUARDIAN ALLIANCE TECHNOLOGIES INC 006663 00 08/12/2024 101-2100-421.27-21 HACH COMPANY 006614 00 08/12/2024 503-6200-530.26-14 HARRINGTON INDUSTRIAL PLASTICS LLC 006631 00 08/12/2024 503-6200-530.25-02 HD SUPPLY FORMERLY HOME DEPOT PRO 006558 00 08/12/2024 101-1700-417.26-05 006559 00 08/12/2024 612-4300-610.26-01 HOLDER INC 006606 00 08/12/2024 101-5700-457.25-01 IDEXX LABORATORIES, INC. 006636 00 08/12/2024 503-6200-530.26-14 III IMAGE, INC. 006509 00 08/12/2024 503-6500-560.27-02 INTERLYNK COMMUNICATIONS LLC 006643 00 08/12/2024 625-2500-425.22-13 INTERSTATE BATTERY 006553 00 08/12/2024 612-4300-610.29-96 006554 00 08/12/2024 612-4300-610.29-96 006555 00 08/12/2024 612-4300-610.29-96 INVISION GIS LLC PI0751 039757 00 08/12/2024 502-6301-540.22-24 PI0752 039757 00 08/12/2024 502-6501-560.22-24 ITEM DESCRIPTION SUPPORT RENEWAL VENDOR TOTAL* EQUAL PAY ANALYSIS VENDOR TOTAL* INVESTIGATIVE SOFTWARE- VENDOR TOTAL* CHLORINE TESTING VENDOR TOTAL* VALVE BALLS VENDOR TOTAL* BATHROOM SUPPLIES SUPPLIES VENDOR TOTAL* ALARM MONITORING VENDOR TOTAL* DISPOSABLE QUANTI TRAYS VENDOR TOTAL* LOGO HATS VENDOR TOTAL* PHONE SUPPORT VENDOR TOTAL* BATTERIES BATTERY BATTERY VENDOR TOTAL* GIS SVCS JUN24 GIS SVCS JUN24 CHECK AMOUNT 2,730.34 2,730.34 1,250.00 1,250.00 310.00 310.00 346.15 346.15 135.22 135.22 225.87 47.93 273.80 74.95 74.95 715.17 715.17 347.50 347.50 195.00 195.00 428.85 311.90 142.95 883.70 2,293.50 63.00 PAGE 4 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0004661 00 INVISION GIS LLC 2360 PI0753 039757 00 08/12/2024 2360 PI0754 039757 00 08/12/2024 2360 PI0755 039757 00 08/12/2024 2360 PI0756 039757 00 08/12/2024 2360 PI0757 039757 00 08/12/2024 0006588 00 KEN GARFF FORD-GREELEY RKE29807 PI0749 039720 00 08/12/2024 0099999 00 KILTON, SALLY 000056501 UT 00 08/12/2024 0005896 00 KIMLEY-HORN & ASSOCIATES INC 28737105 PI0761 039396 00 08/12/2024 0003092 00 KIND COFFEE 8493 006635 00 08/12/2024 0003974 00 KINSCO LLC 18248-0 006664 00 08/12/2024 0003213 01 LARIMER COUNTY COMMUNITY CASE 24-465 006665 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 502-7001-580.35-59 502-7001-580.35-66 502-7001-580.37-01 503-6300-540.22-24 503-7000-580.37-01 502-7001-580.33-98 502-0000-201.10-00 204-5400-544.35-51 101-1500-415.26-01 101-2175-421.27-02 101-2100-421.22-98 ITEM DESCRIPTION GIS SVCS JUN24 GIS SVCS JUN24 GIS SVCS JUN24 GIS SVCS JUN24 GIS SVCS JUN24 VENDOR TOTAL* TRUCK REPLACES 93313B VENDOR TOTAL* UB CR REFUND-FINALS VENDOR TOTAL* MULTI MODAL TRANSIT DEV VENDOR TOTAL* BREAK ROOM SUPPLIES VENDOR TOTAL* AUXILIARY UNIFORMS VENDOR TOTAL* TRANSPORT EVENTS JUL24 VENDOR TOTAL* 0001259 00 LARIMER COUNTY FLEET SERVICES JUN 24 FUEL 006565 00 08/12/2024 612-0000-202.50-00 COUNTY FUEL JUN24 VENDOR TOTAL* 0006091 00 LAW OFFICE OF AVIS ROCKLIN LLC 3376 006605 00 08/12/2024 101-1190-419.22-13 LEGAL SERVICES JUL24 VENDOR TOTAL* 0000464 00 LAWSON PRODUCTS, INC. 9311712122 006557 00 08/12/2024 612-4300-610.29-96 AUTO PARTS VENDOR TOTAL* 0000488 00 LOVELAND STEAM LAUNDRY INC. 49270 006481 00 08/12/2024 101-2600-426.25-01 LAUNDRY SVC-MATS 47126 006479 00 08/12/2024 101-3100-431.25-01 LAUNDRY SVC-MATS 48086 006480 00 08/12/2024 101-3100-431.25-01 LAUNDRY SVC-MATS VENDOR TOTAL* 0001102 00 MAMA ROSE'S RESTAURANT CHECK AMOUNT 389.72 1,902.78 101.25 1,571.00 56.25 6,377.50 43,323.00 43,323.00 32.47 32.47 10,627.15 10,627.15 356.10 356.10 1,731.88 1,731.88 530.00 530.00 10,906.60 10,906.60 1,500.00 1,500.00 394.10 394.10 59.42 41.52 41.52 142.46 PAGE 5 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 TOWN OF ESTES PARK VEND NO INVOICE NO 0001102 565096-1 0006572 6003817 0006751 #7 0005273 884669 884669 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 MAMA ROSE'S RESTAURANT 006632 00 08/12/2024 00 MARMAC WATER PI0742 039808 00 08/12/2024 00 MARSKE, KYSA ROSE PI0745 039595 00 08/12/2024 ACCOUNT NO ITEM DESCRIPTION 101-1100-411.26-17 TB DINNER 7/23/24 VENDOR TOTAL* 503-6200-530.26-09 SUMACLEAR 750 VENDOR TOTAL* 101-1400-414.22-98 CONTRACT LABOR 7/3-7/22 VENDOR TOTAL* 00 MEDICINE FOR BUSINESS & INDUSTRY 006601 00 08/12/2024 101-5200-452.22-06 CDL RANDOM DRUG TEST 006602 00 08/12/2024 503-6500-560.22-06 CDL RANDOM DRUG TEST VENDOR TOTAL* 0006753 00 MIKE MAROONE FORD 80120447/1 006549 00 08/12/2024 612-4300-610.29-96 AUTO PARTS/REPAIR VENDOR TOTAL* 101-2100-421.26-46 RADIO BATTERY PACK 101-3100-431.25-01 RADIO PROGRAMMING 0000544 00 MOTOROLA SOLUTIONS, INC. 8281945339 8230463591 0002951 13914 13920 13920 0003549 31857953 0003722 14372573 0004085 379684 385246 384152 384153 384609 384828 384838 384907 385249 00 PI0740 039765 00 08/12/2024 006482 00 08/12/2024 MOUNTAIN VIEW COMMERCIAL CLNG, PI0747 039668 00 08/12/2024 101-5700-457.25-ll PI0743 039571 00 08/12/2024 502-6501-560.25-ll PI0744 039571 00 08/12/2024 503-6500-560.25-ll 00 MTN VALLEY PLUMBING,HEATING COOLING VENDOR TOTAL* JANITORIAL SVC JUL24 JANITORIAL SVC JUL24 JANITORIAL SVC JUL24 VENDOR TOTAL* 006576 00 08/12/2024 101-1700-417.25-02 TOILET REPAIR DIAGNOSTIC VENDOR TOTAL* 00 MURDOCH'S RANCH & HOME SUPPLY 006638 00 08/12/2024 503-6500-560.27-02 EMPLOYEE UNIFORM 00 NAPA AUTO 006520 006586 006579 006580 006581 006583 006584 006585 006587 PARTS 00 00 00 00 00 00 00 00 00 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 101-3100-431.25-04 503-6300-540.25 98 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 VENDOR TOTAL* ADAPTER TRAILER WIRE BINDERS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS CHECK AMOUNT 255.00 255.00 17,118.24 17,118.24 1,089.00 1,089.00 45.48 45.48 90.96 2,345.75 2,345.75 181.08 300.00 481.08 1,087.50 348.00 232.00 1,667.50 59.00 59.00 327.99 327.99 14. 39 119.98 884.99 884.99 111.78 39.96 2.04 285.54 1,149.99 PAGE 6 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED ua/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO SEQ# VENDOR NAME INVOICE VOUCHER P.O. BNK CHECK/DUE NO NO NO DATE 0004085 385316 385317 385432 385567 385730 00 NAPA AUTO 006588 006589 006639 006640 006641 PARTS 00 00 00 00 00 08/12/2024 08/12/2024 08/12/2024 08/12/2024 08/12/2024 0001774 397 00 NEXT LEVEL AUTO WASH 006666 00 08/12/2024 401 006633 00 08/12/2024 0005916 00 O'REILLY AUTO PARTS 5608-339822 006604 00 08/12/2024 0001534 00 373953579-001 377981513-001 378829342-001 373953579-001 377981513-001 0000594 00 2407-013102 2407-017395 2408-017890 2408-018086 2408-018089 2407-015002 2408-017823 2408-017823 2407-017575 2407-017576 2408-018082 2408-018202 2408-018202 2408-018423 2408-017973 2408-018126 2408-018386 2407-016712 2407-017748 OFFICE DEPOT 006505 006507 006568 006506 006508 PARK SUPPLY 006483 006562 006617 006620 006621 006560 006615 006616 006484 006485 006619 006623 006624 006626 006618 006622 006625 006561 006486 INC. 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 COMPANY 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 0006074 28784515 00 PEOPLEREADY INC 006648 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 612-4300-610.26-48 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 ITEM DESCRIPTION SHOP EQUIP AUTO PARTS CORE CREDIT AUTO PARTS AUTO PARTS VENDOR TOTAL* 101-2100-421.25-04 CAR WASHES JUL24 256-5690-569.25-04 SELF SERVE CARWASHES VENDOR TOTAL* 503-6300-540.25-04 CAR WASH SUPPLIES VENDOR TOTAL* 101-1500-415.26-01 101-1500-415.26-01 101-5700-457.26-01 502-6401-550.26-01 502-6401-550.26-01 101-3100-431.26-07 101-5200-452.26-10 101-5200-452.25-03 101-5200-452.26-10 101-5200-452.26-10 101-5500-455.25-02 101-5500-455.25-02 101-5500-455.27-01 503-6200-530.25-02 503-6200-530.25-02 503-6200-530.26-07 503-6200-530.26-07 503-6200-530.25-02 503-6200-530.25-98 503-6300-540.26-07 503-6300-540.26-08 503-6300-540.26-08 612-4300-610.25-02 625-2500-425.26-33 BREAK ROOM SUPPLIES BREAK ROOM SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES VENDOR TOTAL* BLADES IRRIGATION SUPPLIES MOVING DOLLY IRRIGATION SUPPLIES IRRIGATION SUPPLIES MISC HARDWARE BLDG SUPPLIES SAFETY GLASSES/GLOVES FASTENERS/ADAPTER TUB/TOWELS/HARDWARE MISC HARDWARE SMALL HARDWARE/PARTS BUCKETS/HOSE/BROOM SMALL PARTS MISC HARDWARE TANK LID PAINT SUPPLIES TANK LID PAINT SUPPLIES SUPPLIES AM FUSES VENDOR TOTAL* 101-5500-455.22-12 ADDITIONAL LABOR VENDOR TOTAL* 0000632 00 PETTY CASH TOWN OF ESTES PARK CHECK AMOUNT 249.98 72.32 210.44- 109.19 239.18 3,953.89 286.98 63.60 350.58 25.18 25.18 24.08 56.70 30. 71 39.89 53.99 205.37 32.99 75.16 119. 99 20.36 7.98 63.54 9.99 41.37 33.89 17.63 64.17 176.68 192.29 35 .11 37.70 166.97 88.39 38.57 5.56 1,228.34 884.13 884.13 PAGE 7 EFT, EPAY OR HAND-ISSUED AMOUNT EXPENDITURE APPROVAL LIST PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME 0000632 00 8/7/24 PETTY 8/7/24 PETTY 8/7/24 PETTY 8/7/24 PETTY 0004581 00 31366 0000608 00 545 545 8538 0000116 00 2067487 0006783 00 DE73000659-24 737002962-24 VOUCHER P.O. BNK CHECK/DUE ACCOUNT NO NO NO DATE PETTY CASH 006667 006668 006669 006670 TOWN OF ESTES PARK 00 08/12/2024 101-2100-421.27-04 00 08/12/2024 101-2100-421.26-17 00 08/12/2024 502-6301-540.26-04 00 08/12/2024 503-6300-540.25 04 PLANTORIUM GREENHOUSE & NURSERY PI0762 039800 00 08/12/2024 101-5200-452.26-36 PLATTE RIVER POWER AUTHORITY PI0766 039562 00 08/12/2024 502-6100-520.28-08 PI0767 039562 00 08/12/2024 502-6100-520.28-18 006487 00 08/12/2024 502-6501-560.22-98 PRAIRIE MTN MEDIA 006612 00 08/12/2024 101-1600-416.22-35 ITEM DESCRIPTION LUNCHES-LESS LETHAL TRNG CHIEF SWEARING IN CAKE TOOL FREIGHT REGISTRATION/PLATE 90399 VENDOR TOTAL* ANNUALS VENDOR TOTAL* POWER COST JUL24 POWER COST JUL24 JOINT COMPENSATION STUDY VENDOR TOTAL* 8/20 PC LEGAL AD VENDOR TOTAL* PVS DX INC 006609 006657 00 08/12/2024 00 08/12/2024 503-6200-530.26-09 CHLORINE CYLINDAR RENTAL 503-6200-530.26-09 CHLORINE 0006080 00 RICHARDS,TERESA AMANDA VENDOR TOTAL* 101-2100-421.22-98 PSYCH SVCS/PEER SUPPORT VENDOR TOTAL* JULY 2024 PI0748 039682 00 08/12/2024 0002403 00 ROAD RUNNER COURIER 2868 006511 00 08/12/2024 0005789 00 ROCKY MTN DUMPSTERS 8333 006647 00 08/12/2024 8323 006538 00 08/12/2024 8324 006539 00 08/12/2024 8325 006540 00 08/12/2024 8329 006541 00 08/12/2024 8352 006542 00 08/12/2024 0003560 00 ROCKY MTN INFORMATION NETWORK 25384 006671 00 08/12/2024 0006179 00 SAFEBUILT COLORADO LLC 538491 PI0746 039650 00 08/12/2024 0004507 00 SMITH SIGN STUDIO 101-1500-415.22-98 101-5200-452.28-06 101-5500-455.28-06 101-5500-455.28-06 101-5500-455.28-06 101-5500-455.28-06 101-5500-455.28-06 101-2100-421.27-05 101-2300-423.22-13 MAIL COURIER VENDOR TOTAL* TRASH-30 YD OPEN X3 PU TRASH-18 YD OPEN X2PU-TOM TRASH-18 YD OPEN X2PU-SAM TRASH-18 YD OPEN X2PU-BOB RECYCLE-18 YD OPEN -#50 18 YD OPEN X2PU-BLUE CLAM VENDOR TOTAL* MEMBERSHIP VENDOR TOTAL* BLDG PERMITS/PLAN REVIEW VENDOR TOTAL* CHECK AMOUNT 72. 82 40.98 20.00 13.56 147.36 11,764.85 11,764.85 CHECK#: 824 CHECK#: 824 1,136.62 1,136.62 16.56 16.56 150.00 2,333.67 2,483.67 2,219.14 2,219.14 432.60 432.60 2,250.00 1,100.00 1,100.00 1,100.00 550.00 1,100.00 7,200.00 100.00 100.00 27,271.80 27,271.80 PAGE 8 EFT, EPAY OR HAND-ISSUED AMOUNT 724,108.57 5,416.67 729,525.24 PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0004507 207880 0003114 ESTE071724 0001007 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 SMITH SIGN STUDIO 006594 00 08/12/2024 00 SPS VAR LLC 006574 00 08/12/2024 00 STANLEY MUSEUM, INC. DONATION-GALA 006630 00 08/12/2024 0006600 00 SUPERIOR TRASH COMPANY LLC 9735 006544 00 08/12/2024 10101 006546 00 08/12/2024 9747 006652 00 08/12/2024 9754 006653 00 08/12/2024 9972 006654 00 08/12/2024 9723 006543 00 08/12/2024 9751 006545 00 08/12/2024 9731 006651 00 08/12/2024 0003506 00 SYMBOLARTS 500172 006672 00 08/12/2024 0004837 00 TATTOO JOHNSON & SONS 91924 006595 00 08/12/2024 91987 006596 00 08/12/2024 0002086 00 THOMSON REUTERS WEST 850585739 006634 00 08/12/2024 0006359 00 THROWER, DAVID JAY 08012024EP 006650 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO ITEM DESCRIPTION 612-4300-610.29-96 LOGOS 625-2500-425.25-01 101-1100-411.60-01 101-2600-426.28-06 101-2600-426.28-06 101-5200-452.28-06 101-5700-457.28-06 101-5700-457.28-06 503-6300-540.28-06 503-6300-540.28-06 612-4300-610.28-06 101-2100-421.27-02 101-1700-417.25-02 101-1700-417.25-02 VENDOR TOTAL* HTE BACKUP SOFTWARE VENDOR TOTAL* MAYOR DONATION VENDOR TOTAL* SM TOTER X9 PU JUL24 RECYCLE SM TOTER Xl 2 YD DUMPSTER XS PU RECYCLE-SM TOTER Xl TRASH-2YD DUMPSTER X2 PU RECYCLE-SM TOTERS X2 TRASH-2 YD DUMPSTER XS TRASH-2 YD DUMPSTER XS PU VENDOR TOTAL* LIFE SAVING MEDAL VENDOR TOTAL* CLOGGED DRAINAGE REPAIR CLOGGED SEWER LINE VENDOR TOTAL* 101-1190-419.27-05 LEGAL DATABASE VENDOR TOTAL* 101-1200-412.22-13 MUNICIPAL JUDGE VENDOR TOTAL* 0004791 00 TRANSUNION RISK & ALTERNATIVE DATA 237855-202407-1006673 00 08/12/2024 101-2100-421.22-98 SEARCH FEES JUL24 0001435 00 005P252378 005P258594 0000783 00 TRANSWEST TRUCKS, INC. 006566 00 08/12/2024 006567 00 08/12/2024 UNITED PARCEL SERVICE (UPS) VENDOR TOTAL* 612-4300-610.29-96 AUTO PARTS 612-4300-610.29-96 AUTO PARTS VENDOR TOTAL* CHECK AMOUNT 114.26 114. 26 1,287.00 1,287.00 300.00 300.00 54.00 6.00 220.00 6.00 150.00 12.00 220.00 220.00 888.00 70.00 70.00 240.00 225.00 465.00 481.90 481.90 2,000.00 2,000.00 75.00 75,00 465.40 140.73 606.13 PAGE 9 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0000783 804090314 804090314 0006694 52291274 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 UNITED PARCEL SERVICE (UPS) 006496 00 08/12/2024 006495 00 08/12/2024 00 UNIVAR SOLUTIONS INC 006547 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 502-6301-540.26-04 502-6401-550.26-04 503-6200-530.26-09 ITEM DESCRIPTION SHIPPING CHARGES SHIPPING CHARGES VENDOR TOTAL* TREATMENT CHEMICALS VENDOR TOTAL* 0000787 00 UPPER THOMPSON SANITATION DISTRICT 28251 006501 00 08/12/2024 101-3100-431.28-05 SEWER SVC QTR2 24 28251 006502 00 08/12/2024 101-5500-455.28-05 SEWER SVC QTR2 24 28251 006499 00 08/12/2024 101-5700-457.28-05 SEWER SVC QTR2 24 28251 006497 00 08/12/2024 502-6501-560.28-05 SEWER SVC QTR2 24 28251 006498 00 08/12/2024 503-6300-540.28-05 SEWER SVC QTR2 24 28251 006500 00 08/12/2024 612-4300-610.28-05 SEWER SVC QTR2 24 VENDOR TOTAL* 0000098 00 USA BLUE BOOK INV00437268 006476 00 08/12/2024 503-6300-540.25-21 DECHLORINATION TABLETS INV00442693 006610 00 08/12/2024 503-6300-540.27-01 COVERALL INV00443119 006611 00 08/12/2024 503-6300-540.26-95 LOCATE BLUE WHISKERS VENDOR TOTAL* 0006809 00 VELOCITY PLANT SERVICES LLC 202433 PI0750 039749 00 08/12/2024 503 7000-580.33-34 CLEARWELL METER UPGRADE VENDOR TOTAL* 0004492 00 VERIZON WIRELESS 771654169 7/24 006523 00 08/12/2024 101-1300-413.28-0l TELEPHONE SVC 771654169 6/24 006590 00 08/12/2024 101-1300-413.28-0l TELEPHONE SVC 671398557 7/24 006522 00 08/12/2024 101-2100-421.28-0l TELEPHONE SVC 786716042 6/24 006527 00 08/12/2024 101-2100-421.28-0l TELEPHONE SVC 786716042 7/24 006532 00 08/12/2024 101-2100-421.28-0l TELEPHONE SVC 786716042 6/24 006528 00 08/12/2024 101-3100-431.28-0l TELEPHONE SVC 786716042 7/24 006533 00 08/12/2024 101-3100-431.28-0l TELEPHONE SVC 786716042 6/24 006529 00 08/12/2024 101-5200-452.28-0l TELEPHONE SVC 786716042 7/24 006534 00 08/12/2024 101-5200-452.28-01 TELEPHONE SVC 771654169 7/24 006524 00 08/12/2024 101-5500-455.28-0l TELEPHONE SVC 771654169 6/24 006591 00 08/12/2024 101-5500-455.28-0l TELEPHONE SVC 786716042 6/24 006530 00 08/12/2024 101-5600-456.28-0l TELEPHONE SVC 786716042 7/24 006535 00 08/12/2024 101-5600-456.28-0l TELEPHONE SVC 786716042 6/24 006531 00 08/12/2024 256-5690-569.28-0l TELEPHONE SVC 786716042 7/24 006536 00 08/12/2024 256-5690-569.28-0l TELEPHONE SVC 771654169 7/24 006525 00 08/12/2024 502-6501-560.28-0l TELEPHONE SVC 771654169 6/24 006592 00 08/12/2024 502-6501-560.28-0l TELEPHONE SVC 771654169 7/24 006526 00 08/12/2024 503-6500-560.28-0l TELEPHONE SVC 771654169 6/24 006593 00 08/12/2024 503-6500-560.28-0l TELEPHONE SVC 671398557 7/24 006521 00 08/12/2024 625-2500-425.28-01 TELEPHONE SVC VENDOR TOTAL* 0006722 00 VISTABEAM CHECK AMOUNT 41.32 16.90 58.22 3,163.40 3,163.40 135.43 1,148.20 36.53 265.86 24,372.73 198.22 26,156.97 887.70 237.95 122.84 1,248.49 38,668.00 38,668.00 40.01 40.01 1,520.38 40.01 40.01 40.01 40.01 40.01 40.07 40.01 40.01 80.04 80.04 320.08 320.08 160.08 160.10 200.05 200.07 40.01 3,481.09 PAGE 10 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 08/09/2024,14:47:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME 0006722 00 1403046 1395440-JUL24 1402387 1402388 1394781-JUL24 1394782-JUL24 0006570 00 SLA07202477 2024054992 VOUCHER P.O. BNK CHECK/DUE NO NO DATE VISTABEAM 006548 006679 006655 006656 006677 006678 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 VOIANCE LANGUAGE SERVICES 006674 00 08/12/2024 006675 00 08/12/2024 0004379 RJ002 00 WESTOVER, MELISSA 006676 00 08/12/2024 0000630 00 XCEL ENERGY,CK GRP-1 53-2084250-0JUN006492 00 08/12/2024 53-2084250-0JUN006493 00 08/12/2024 53-2084250-0JUN006488 00 08/12/2024 53-2084250-0JUN006489 00 08/12/2024 53-2084250-0JUN006490 00 08/12/2024 53-2084250-0JUN006491 00 08/12/2024 0000630 00 XCEL ENERGY,CK GRP-2 53-3467531-3JUN006494 00 08/12/2024 0003395 21835086 21835084 21835084 21835085 0000461 1654180 00 XEROX 006637 006517 006518 006519 CORPORATION 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 08/12/2024 00 4 RIVERS EQUIPMENT LLC 006556 00 08/12/2024 EXPENDITURE APPROVAL LIST AS OF: 08/12/2024 PAYMENT DATE: 08/12/2024 ACCOUNT NO 101-2600-426.25-01 101-2600-426.25-01 101-5700-457.25-01 101-5700-457.25-01 101-5700-457.25-01 101-5700-457.25-01 ITEM DESCRIPTION WIRELESS INTERNET AUG24 WIRELESS INTERNET JUL24 ANNEX PUBLIC WIFI MUSEUM PUBLIC WIFI ANNEX PUBLIC WI-FI MUSEUM PUBLIC WI-FI VENDOR TOTAL* 101-2100-421.22-98 CREDIT 101-2100-421.22-98 TRANSLATION SVCS VENDOR TOTAL* 101-2175-421.22-98 CONTRACT LABOR 7/1-7/31 VENDOR TOTAL* 101-1700-417.28-02 101-5700-457.28-02 502-6501-560.28-02 503-6300-540.28-02 503-6300-540.28-02 503-6300-540.28-02 NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GAS VENDOR TOTAL* 101-3100-431.28-02 NATURAL GAS 101-2400-424.25-0l 101-2600-426.24-01 101-2600-426.25-01 503-6500-560.25-01 VENDOR TOTAL* COPIER LEASE/COPY CHARGES COPIER LEASE/COPY CHARGES COPY CHARGES-OVERAGE COPIER LEASE/COPY CHARGES VENDOR TOTAL* 612-4300-610.29-96 AUTO PARTS-FILTERS VENDOR TOTAL* HAND ISSUED TOTAL*** TOTAL EXPENDITURES**** GRAND TOTAL******************** CHECK AMOUNT 87.95 87.95 87.95 57.95 87.95 57.95 467.70 12.51- 58.65 46.14 3,950.00 3,950.00 429.55 78.47 37.14 24.75 54.19 68.19 692.29 54.24 54.24 273.68 280.80 313.97 356.19 1,224.64 311. 70 311.70 613,295.30 PAGE 11 EFT, EPAY OR HAND-ISSUED AMOUNT 729,225.24 729,225.24 1,342,520.54