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HomeMy WebLinkAboutREPORT Expenditure Approval List - Bills 2024-09-16PREPARED u~/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0000039 279982 0006100 95477 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 ACE HARDWARE 007509 00 09/16/2024 00 AE2S NEXUS LLC PI0895 039625 00 09/16/2024 0002758 00 ART CENTER OF ESTES PARK EVENT SPONSOR 007547 00 09/16/2024 ACCOUNT NO EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ITEM DESCRIPTION 503-6300-540.26-95 TANK PAINTING SUPPLIES VENDOR TOTAL* 503-7000-580.35-62 WTP CONDITION ASSESSMENT VENDOR TOTAL* 101-1900-419.91-48 EVENT SPONSORSHIP VENDOR TOTAL* 0006831 17457916 00 BROWN & BROWN INSURANCE SERVICES 007574 00 09/16/2024 101-1800-418.22-28 BENEFIT CONSULTANT 0000131 00 BUREAU OF RECLAMATION 1804038865 007476 00 09/16/2024 0005268 SS73584 00 CDW GOVERNMENT, INC. 0000791 586-4496 586-2106 586-5518 577-3599 586-0048 586-0087 586-0249 586-2159 586-8344 00 9/24 9/24 9/24 8/24 9/24 9/24 9/24 9/24 9/24 007694 00 09/16/2024 CENTURYLINK 007544 007543 007545 007502 007686 007687 007688 007689 007690 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 0006017 53820 00 CGRS INC 007695 00 09/16/2024 0005167 00 5228843758 5228843763 5228843774 5228843724 5228843774 9286299242 4203613111 5228843800 0001955 00 CINTAS 007558 007559 007560 007557 007561 007496 007556 007562 CORPORATION 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 COLORADO DOORWAYS, INC. VENDOR TOTAL* 503-6100-520.28-07 O&M/POWER-BIG THOMPSON VENDOR TOTAL* 625-2500-425.26-33 EPHA NEW EMPLOYEE PC VENDOR TOTAL* 101-2155-421.28-01 101-2600-426.28-01 101-2600-426.28-01 625-2500-425.28-01 625-2500-425.28-01 625-2500-425.28-01 625-2500-425.28-01 625-2500-425.28-0l 625-2500-425.28-01 TELEPHONE SVC TELEPHONE SVC TELEPHONE SVC-RMC STORE TELEPHONE SVC TELEPHONE SVC TELEPHONE SVC TELEPHONE SVC TELEPHONE SVC TELEPHONE SVC VENDOR TOTAL* 503-7000-580.32-22 VALVE INSTALLATION VENDOR TOTAL* 101-1700-417.26-13 101-5200-452.27-01 502-6501-560.26-13 503-6300-540.26-13 503-6500-560.26-13 612-4300-610.25-01 612-4300-610.27-01 612-4300-610.27-01 FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES FIRST AID SUPPLIES ZOLL AED MAINT LAUNDRY SVC-UNIFORMS FIRST AID SUPPLIES VENDOR TOTAL* CHECK AMOUNT 49.46 49.46 13,226.20 13,226.20 1,000.00 1,000.00 2,658.34 2,658.34 21,442.78 21,442.78 709.49 709.49 155.19 120.38 68.40 353.00 385.63 385.63 701.32 97.90 154.58 2,422.03 9,275.00 9,275.00 446.11 40.69 39.93 35.39 26.62 126.00 68.58 13.20 796.52 1 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0001955 1003274 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 COLORADO DOORWAYS, INC. 007503 00 09/16/2024 ACCOUNT NO EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ITEM DESCRIPTION 101-1700-417.25-02 VC DOOR REPAIR VENDOR TOTAL* 0000195 00 COLORADO MUNICIPAL CLERKS ASSN. CEV-01974BEERS 007477 00 09/16/2024 101-1400-414.27-04 CMCA CONF + MASTERS 0005685 00 S5652221.001 S5652210.001 DBC IRRIGATION SUPPLY 007566 00 09/16/2024 007565 00 09/16/2024 101-5200-452.26-10 204-5400-544.35-51 VENDOR TOTAL* IRRIGATION SUPPLIES IRRIGATION REPLACEMENT VENDOR TOTAL* 0099999 00 DEKEHOE, JOSEPH R & CHARLENE R 000040669 UT 00 09/16/2024 502-0000-201.10-00 UB CR REFUND 0006280 00 DUCHENEAUX, PATRICK 402710-HOFFMAN 007588 00 09/16/2024 0006474 9358 8/24 9358 8/24 9358 8/24 9358 8/24 9358 8/24 0006474 3549 8/24 3549 8/24 3549 8/24 0006474 2648 8/24 0006474 8652 8/24 0006474 8743 8/24 8743 8/24 8743 8/24 8743 8/24 8743 8/24 8743 8/24 00 BUCC BUCC BUCC BUCC BUCC 00 CARE CARE CARE 00 DAMW 00 FETH 00 FORT FORT FORT FORT FORT FORT ELAN FINANCIAL SERVICES,CK 007600 00 09/16/2024 007601 00 09/16/2024 007602 00 09/16/2024 007603 00 09/16/2024 007604 00 09/16/2024 ELAN FINANCIAL SERVICES,CK 007605 00 09/16/2024 007606 00 09/16/2024 007607 00 09/16/2024 ELAN FINANCIAL SERVICES,CK 007608 00 09/16/2024 ELAN FINANCIAL SERVICES,CK 007609 00 09/16/2024 ELAN FINANCIAL SERVICES,CK 007610 00 09/16/2024 007611 00 09/16/2024 007612 00 09/16/2024 007613 00 09/16/2024 007614 00 09/16/2024 007615 00 09/16/2024 VENDOR TOTAL* 502-6301-540.27-01 2024 BOOT ALLOWANCE VENDOR TOTAL* GRP-A 101-2600-426.29-24 101-2600-426.29-24 101-2600-426.26-29 101-2600-426.29-24 101-2600-426.26-01 GRP-B 101-1600-416.26-01 101-1600-416.26-01 101-1600-416.26-01 GRP-C 101-1300-413.27-04 GRP-D 270-1948-419.22-98 GRP-E 101-5700-457.23-02 101-5700-457.27-30 101-5700-457.26-01 101-5700-457.23-02 101-5700-457.26-01 101-5700-457.27-30 AMBASSADOR NAME BADGES AMBASSADOR GREETING CARDS PIKA HUNT BUTTONS AMBASSADOR GIFT CARD STAFF CALENDARS VENDOR TOTAL* OFFICE FLOOR MAT PLOTTER INK OFFICE SUPPLIES VENDOR TOTAL* AIRPORT PARKING VENDOR TOTAL* RADON TEST PROCESSING VENDOR TOTAL* BUTTONS FOR KIDS LUNCH-RETIRING VOLUNTEER STICKER LABELS BUTTON FOR KIDS SUPPLIES STAMPS VOLUNTEER BRUNCH CHECK AMOUNT 640.00 640.00 905.00 905.00 297.34 557.28 854.62 307.08 307.08 330.00 330.00 23.76 36.46 634.24 54.95 37.68 787.09 39.96 106.00 29.13 175.09 43.95 43.95 60.00 60.00 68.00 84.80 12.90 80.00 146. 00 200.00 PAGE 2 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED U9/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0006474 8743 8/24 8743 8/24 8743 8/24 8743 8/24 0006474 3564 8/24 3564 8/24 3564 8/24 3564 8/24 3564 8/24 3564 8/24 3564 8/24 0006474 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 4750 7/24 0006474 9465 7/24 9465 7/24 9465 7/24 9465 7/24 9465 7/24 9465 7/24 0006474 9748 8/24 9748 8/24 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 ELAN FINANCIAL SERVICES,CK FORT 007619 00 09/16/2024 FORT 007616 00 09/16/2024 FORT 007617 00 09/16/2024 FORT 007618 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK FRED 007626 00 09/16/2024 FRED 007620 00 09/16/2024 FRED 007624 00 09/16/2024 FRED 007621 00 09/16/2024 FRED 007622 00 09/16/2024 FRED 007623 00 09/16/2024 FRED 007625 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK HINK 007627 00 09/16/2024 HINK 007628 00 09/16/2024 HINK 007629 00 09/16/2024 HINK 007630 00 09/16/2024 HINK 007631 00 09/16/2024 HINK 007632 00 09/16/2024 HINK 007633 00 09/16/2024 HINK 007634 00 09/16/2024 HINK 007635 00 09/16/2024 HINK 007636 00 09/16/2024 HINK 007637 00 09/16/2024 HINK 007638 00 09/16/2024 HINK 007639 00 09/16/2024 HINK 007640 00 09/16/2024 HINK 007641 00 09/16/2024 HINK 007642 00 09/16/2024 HINK 007643 00 09/16/2024 HINK 007644 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK HUDS 007645 00 09/16/2024 HUDS 007646 00 09/16/2024 HUDS 007647 00 09/16/2024 HUDS 007648 00 09/16/2024 HUDS 007649 00 09/16/2024 HUDS 007650 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK LANG 007651 00 09/16/2024 LANG 007652 00 09/16/2024 EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO GRP-E 101-5700-457.26-01 204-5400-544.33-31 204-5400-544.33-31 204-5400-544.33-31 GRP-F 503-6200-530.26-14 503-6300-540.27-01 503-6300-540.26-06 503-6500-560.27-02 503-6500-560.27-02 503-6500-560.26-17 503-6500-560.26-01 GRP-G 101-5500-455.26-01 101-5500-455.27-04 101-5500-455.26-13 101-5500-455.26-01 101-5500-455.26-0l 101-5500-455.23-02 101-5500-455.26-01 101-5500-455.26-01 101-5500-455.27-05 101-5500-455.27-05 101-5500-455.26-01 101-5500-455.29-18 101-5500-455.29-18 101-5500-455.23-02 101-5500-455.23-01 101-5500-455.26-01 101-5500-455.26-24 101-5500-455.29-18 GRP-H 101-1500-415.27-21 101-1500-415.26-32 101-1500-415.22-98 101-1500-415.27-05 101-1500-415.26-32 101-1500-415.27-05 GRP-I 503-6300-540.26-46 503-6300-540.27-01 ITEM DESCRIPTION OFFICE SUPPLIES ANNX LIBRARY FURNITURE ANNX LIBRARY FURNITURE ANNX LIBRARY FURNITURE VENDOR TOTAL* DIPSTICK READER/DIPSTICKS FALL PROTECTION LANYARD PAINT THICKNESS GUAGE EMPLOYEE UNIFORM EMPLOYEE UNIFORM UPDATES/APPRECIATION PENS VENDOR TOTAL* TICKET HOPPERS AIRFARE-SPARK/FAREHARBOR SHARPS CONTAINERS TICKET OFFICE SHELF TICKET OFFICE SUPPLIES WOOL MARKET ADS DESK CHAIR TICKET OFFICE TRASH CAN ADOBE ACCOUNT-CREDIT ADOBE CREATIVE CLOUD DESK CALENDAR MISS RODEO AMERICA RODEO LIFE FIRST PEOPLE AD MUSIC CHANNEL OFFICE SUPPLIES STORAGE BINS RODEO BROADCAST VENDOR TOTAL* EMPLOYMENT AD-GFOA MONTHLY ADOBE FEE REGISTER-EP BLDG AUTH AICPA MEMBERSHIP MONTHLY ADOBE FEE GFOA MEMBERSHIP VENDOR TOTAL* WIFI HOT SPOT AIR MONITOR FIX CHECK AMOUNT 34.83 1,124.11 32.00 2,675.16 4,457.80 5,650.62 215.80 227.00 141. 70 104.72 301.56 23.95 6,665.35 25.90 502.95 231. 98 129.99 140.88 75.00 139.99 21. 99 9.48- 39.99 25.49 829.26 620.00 1. 84 18.47 22.98 269.97 9.99 3,097.19 150.00 19.99 25.00 350.00 19.99 150.00 714.98 39.00 343.86 PAGE 3 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0006474 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 9748 8/24 0006474 6780 8/24 6780 8/24 6780 8/24 6780 8/24 6780 8/24 6780 8/24 6780 8/24 6780 8/24 6780 8/24 0006474 4525 8/24 0006474 4135 8/24 0006474 6254 8/24 6254 8/24 6254 8/24 0006474 9637 8/24 9637 8/24 9637 8/24 9637 8/24 9637 8/24 0006474 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE DATE NO NO 00 ELAN FINANCIAL SERVICES,CK LANG 007653 00 09/16/2024 LANG 007654 00 09/16/2024 LANG 007658 00 09/16/2024 LANG 007659 00 09/16/2024 LANG 007660 00 09/16/2024 LANG 007661 00 09/16/2024 LANG 007662 00 09/16/2024 LANG 007663 00 09/16/2024 LANG 007664 00 09/16/2024 LANG 007665 00 09/16/2024 LANG 007655 00 09/16/2024 LANG 007656 00 09/16/2024 LANG 007657 00 09/16/2024 LANG 007666 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK NORT 007667 00 09/16/2024 NORT 007668 00 09/16/2024 NORT 007670 00 09/16/2024 NORT 007673 00 09/16/2024 NORT 007674 00 09/16/2024 NORT 007669 00 09/16/2024 NORT 007671 00 09/16/2024 NORT 007672 00 09/16/2024 NORT 007675 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK SIMP 007676 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK LIFE 007677 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK BARA 007678 00 09/16/2024 BARA 007679 00 09/16/2024 BARA 007680 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK PENI 007681 00 09/16/2024 PENI 007683 00 09/16/2024 PENI 007684 00 09/16/2024 PENI 007685 00 09/16/2024 PENI 007682 00 09/16/2024 00 ELAN FINANCIAL SERVICES,CK EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO GRP-I 503-6300-540.26-46 503-6300-540.26-06 503-6300-540.25-02 503-6300-540.25-21 503-6300-540.26-17 503-6300-540.26-13 503-6300 540.25-21 503-6300-540.26-17 503-6300-540.26-04 503-6300-540.26-13 503-6500-560.27-04 503-6500-560.27-04 503-6500-560.27-04 503-6500-560.26-03 GRP-J 503-6200-530.25-02 503-6200-530.25-02 503-6200-530.25-02 503-6200-530.26-05 503-6200-530.26-07 503-6300-540.26-01 503-6300-540.26-01 503-6300-540.26-06 503-6300-540.26-32 GRP-K 101-1300-413.26-01 GRP-L 101-2100-421.26-17 GRP-M 101 2100-421.27-04 101-2100-421.27-04 101-2100-421.27-04 GRP-N 101-2100-421.26-01 101-2100-421.26-17 101-2100-421.27-02 101-2100-421.27-02 101-2175-421.27-04 GRP-O ITEM DESCRIPTION SIM CARD SCADA ALARMING MULTI TOOL YARD SIGNS SURGE PROTECTION EQUIP LEAK FIX LUNCH CDL PHYSICAL PRESSURE SENSOR LEAK FIX-BREAKFAST RETURN SHIPPING CDL PHYSICAL CECTI DISTRIBUTION SCHOOL TREATMENT A TEST HYDROGEOLOGY CLASS PRINT RECORDED DOCUMENT VENDOR TOTAL* POWER RELAYS POWER RELAY TERMINALS POWER RELAYS PAPER TOWELS/TOILET PAPER CONNECTORS/TEES/VALVES OFFICE SUPPLIES WHITE BOARD SPRAY TAPPING TOOL PDF EDITING SOFTWARE VENDOR TOTAL* OFFICE SUPPLIES VENDOR TOTAL* COFFEE & TEA VENDOR TOTAL* TASER INSTRUCTOR TRNG PARKING-POST ACADEMY PARKING-POST ACADEMY VENDOR TOTAL* TONER CARTRIDGE COMMAND RETREAT HONOR GUARD-SHOE SHINE HONOR GUARD SHOES LUNCH-RECORDS VENDOR TOTAL* CHECK AMOUNT 32.38 128.94 45.88 701.86 119.10 25.00 322.00 39.53 15.34 158.75 375.00 50.00 75.00 .26 2,471.90 505.00 346.46 233.80 71. 08 222.30 44.66 7.18 3,215.95 19.99 4,666.42 19.38 19.38 60.00 60.00 495.00 20.00 20.00 535.00 56.69 97.00 47. 96 73.98 32.00 307.63 PAGE 4 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED u~/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0006474 0189 8/24 0189 8/24 0189 8/24 0003732 4665 0003363 2715557 2715558 0000285 393950 408119 408218 408673 409574 409577 409797 410245 410594 411172 411553 413257 411447 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 ELAN FINANCIAL SERVICES,CK SCHU 007699 00 09/16/2024 SCHU 007700 00 09/16/2024 SCHU 007701 00 09/16/2024 00 ENCHANTED FLORIST LTD 007488 00 09/16/2024 00 ENVIROPEST 007504 00 09/16/2024 007505 00 09/16/2024 00 ESTES PARK LUMBER 007478 00 09/16/2024 007513 00 09/16/2024 007514 00 09/16/2024 007515 00 09/16/2024 007516 00 09/16/2024 007517 00 09/16/2024 007518 00 09/16/2024 007519 00 09/16/2024 007520 00 09/16/2024 007521 00 09/16/2024 007523 00 09/16/2024 007524 00 09/16/2024 007522 00 09/16/2024 EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO GRP-O 101-1700-417.25-02 101-1700-417.25-02 101-1700-417.25-02 101-2100-421.26-17 101-1700-417.25-01 101-1700-417.25-01 101-3100-431.26-08 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5200-452.25-03 101-5700-457.25-02 ITEM DESCRIPTION PLUMBING SUPPLY BATTERIES PAVILION WINDOW VENDOR TOTAL* SYMPATHY FLOWERS VENDOR TOTAL* INSECT CONTROL PEST CONTROL VENDOR TOTAL* PAINTING SHINGLES LANDSCAPE/REBAR LANDSCAPE/SCREWS LANDSCAPE LANDSCAPE SPADE LANDSCAPE LANDSCAPE/SCREWS LANDSCAPE/REBAR RETAINING WALL-REBAR LANDSCAPE/SCREWS/REBAR SCREWS/LANDSCAPE ANNEX DRYWALL REPAIR VENDOR TOTAL* 0000301 00 EVRPD-ESTES VALLEY REC & PARK DIST EVCC SEP24 007589 00 09/16/2024 970-0000-216.40-07 ATHLETIC CLUB MEMBERSHIPS VENDOR TOTAL* 0005929 00 FULLS TACK 12628 PI0886 039731 00 09/16/2024 502-7001-580.35 66 SMARTGRID APP DEV-AUG24 VENDOR TOTAL* 0000050 00 GALLS LLC 28822468 007580 00 09/16/2024 101-2100-421.27-02 EMPLOYEE UNIFORM 28788576 007579 00 09/16/2024 101-2175-421.27-02 EMPLOYEE UNIFORM VENDOR TOTAL* 0006747 00 GEI CONSULTANTS INC 42000661 007702 00 09/16/2024 503-7000-580.35-54 GEOTECH CONSULT AUG24 VENDOR TOTAL* 0000335 00 GENERAL AIR SERVICE & SUPPLY 96383252-1 007479 00 09/16/2024 502-6301-540.25-31 SUBSTATION NITROGEN CHECK AMOUNT 142. 98 58.50 377.62 579.10 100.00 100.00 73.00 151.00 224.00 87.18 482.46 621.99 528.00 429.00 11. 99 528.00 569.55 154.08 11.04 446.07 55.90 42.58 3,967.84 2,307.00 2,307.00 2,516.25 2,516.25 64.99 153.07 218.06 976. 14 976.14 145.85 PAGE 5 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME 0000335 00 0006758 00 25098 0003618 00 REFUND2024 0006893 00 LONESOME24ELK 0006622 00 8397 0005346 00 605590306 0006665 00 WATERl 0006828 00 10632867 0000411 00 520015107 520015108 0004661 00 2382 2382 2382 2382 2382 2382 2382 0006491 00 70779 CM69958 0003974 00 VOUCHER P.O. BNK CHECK/DUE NO NO DATE GENERAL AIR SERVICE & SUPPLY ACCOUNT NO GUARDIAN ALLIANCE TECHNOLOGIES INC 007581 00 09/16/2024 101-2100-421.27-21 HALL, GARY 007548 00 09/16/2024 101-1100 411.60-01 HIGH LONESOME LLC 007575 00 09/16/2024 101-5500-455.22-20 HIGH PLAINS EXCAVATION & AGGREGATE 007571 00 09/16/2024 503-6300-540.25-21 HILLYARD/DENVER 007563 00 09/16/2024 101-5500-455.26-05 HOMEWORKS ELECTRICAL CONTRACTORS 007572 00 09/16/2024 503-6200-530.25-26 IMPACT FIRE SERVICES LLC 007573 00 09/16/2024 101-2600-426.25-01 INTERSTATE BATTERY 007480 00 09/16/2024 612-4300-610.29-96 007481 00 09/16/2024 612-4300-610.26-31 INVISION GIS LLC PI0887 039757 00 09/16/2024 502-6301-540.22-24 PI0888 039757 00 09/16/2024 502-6501-560.22-24 PI0889 039757 00 09/16/2024 502-7001-580.35-59 PI0890 039757 00 09/16/2024 502-7001-580.35-66 PI0891 039757 00 09/16/2024 502-7001-580.37-01 PI0892 039757 00 09/16/2024 503-6300-540.22-24 PI0893 039757 00 09/16/2024 503-7000-580.37-01 KEN GARFF 007569 00 09/16/2024 612-4300-610.29-96 007570 00 09/16/2024 612-4300-610.29-96 KINSCO LLC ITEM DESCRIPTION VENDOR TOTAL* INVESTIGATIVE SOFTWARE- VENDOR TOTAL* MAYOR MARKETING PROMO2024 VENDOR TOTAL* ELK FEST BAND VENDOR TOTAL* CONCRETE DUMP VENDOR TOTAL* JANITORIAL SUPPLIES VENDOR TOTAL* GFCI RECEPTACLE WORK VENDOR TOTAL* FIRE PANEL INSPECTION VENDOR TOTAL* AUTO PARTS SHOP SUPPLIES VENDOR TOTAL* GIS SVCS AUG24 GIS SVCS AUG24 GIS SVCS AUG24 GIS SVCS AUG24 GIS SVCS AUG24 GIS SVCS AUG24 GIS SVCS AUG24 VENDOR TOTAL* AUTO PARTS CORE CREDIT VENDOR TOTAL* CHECK AMOUNT 145.85 60.00 60.00 100.00 100.00 2,000.00 2,000.00 150.00 150.00 155.46 155.46 779.00 779.00 680.00 680.00 155.95 33.60 189.55 2,592.00 117.00 121.97 595.53 843.75 1,806.00 468.75 6,545.00 314.02 100.00- 214. 02 PAGE 6 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK SEQ# VENDOR NAME VEND NO INVOICE NO VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0003974 18777-0 18248-2 00 KINSCO LLC 007591 007590 00 09/16/2024 00 09/16/2024 0000768 00 LARIMER COUNTY USE TAX AUG-24 USE TAX 007592 00 09/16/2024 AUG-24 USE TAX 007593 00 09/16/2024 0099999 00 LENZE, GEORGE & CARRIE 000055627 UT 00 09/16/2024 0006218 00 LIZOTTE, HR CONF 09/24 007696 SNACK REIMBURSE007697 SNACK REIMBURSE007698 EMILY 00 09/16/2024 00 09/16/2024 00 09/16/2024 EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO ITEM DESCRIPTION 101-2100-421.27-02 EMPLOYEE UNIFORMS 101-2175-421.27-02 AUXILIARY UNIFORMS VENDOR TOTAL* 101-0000-202.10-00 USE TAX AUG24 101-2300-380.20-00 COLLECTION FEES-USE TAX VENDOR TOTAL* 502-0000-201.10-00 UB CR REFUND 101-1800-418.27-04 101-1800-418.22-98 101-1800-418.22-98 VENDOR TOTAL* TRAVEL REIMBURSEMENT MANAGERS MEETING NOCO HR LUNCHEON VENDOR TOTAL* 0005273 887492 00 MEDICINE FOR BUSINESS & INDUSTRY 007497 00 09/16/2024 101-1800-418.27-21 PHYSICAL POLICE OFFICER I VENDOR TOTAL* 00 MURDOCH'S RANCH & HOME SUPPLY 0003722 45436036 007549 00 09/16/2024 503-6500-560.27-02 EMPLOYEE UNIFORM 0004085 386835 387076 387307 387427 387547 387554 387808 388022 388203 388240 388424 388501 385956 0001774 408 00 NAPA AUTO 007489 007490 007491 007492 007493 007494 007495 007550 007551 007552 007553 007554 007582 PARTS 00 00 00 00 00 00 00 00 00 00 00 00 00 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 09/16/2024 00 NEXT LEVEL AUTO WASH 007583 00 09/16/2024 0000579 00 NORTHERN WATER ID 1644 2024 007483 00 09/16/2024 503-6300-540.25-04 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.26-06 612-4300-610.29-96 VENDOR TOTAL* TIE DOWN/RATCHETS AUTO PARTS AUTO PARTS AUTO PARTS INVOICE CREDIT AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS AUTO PARTS TOOLS FOR SERVICE RETURNS TRUCK VENDOR TOTAL* 101-2100-421.25-04 CAR WASHES VENDOR TOTAL* 503-6100-520.28-07 CLASS "B" WATER ALLOTMENT CHECK AMOUNT 906.00 352.00 1,258.00 3,233.09 106.69- 3,126.40 209.06 209.06 1,617.07 16.48 21.15 1,654.70 214.00 214.00 312.90 312.90 70.67 32.39 105.54 25.62 91.56- 97.99 39.05 30.56 21. 45 335.01 473.11 29.99 302.82- 867.00 287.45 287.45 65,242.25 PAGE 7 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME 0000579 00 0005916 00 5608-347896 5608-348409 0001534 00 381555813-001 381370523-001 VOUCHER P.O. BNK CHECK/DUE NO NO DATE NORTHERN WATER O'REILLY AUTO PARTS PI0880 00 09/16/2024 007567 00 09/16/2024 OFFICE DEPOT INC. 007594 00 09/16/2024 007546 00 09/16/2024 0006160 27759 00 OLD TOWN MEDIA INC PI0882 039632 00 09/16/2024 0005538 82400118 00 OTAK INC 0000594 00 2408-022798 2409-024371 2409-024593 2409-023628 2409-024160 2409-024161 2409-024405 2409-024703 2409-023212 2409-023474 2409-023727 2409-023919 2409-024440 2409-024711 PI0894 039803 00 09/16/2024 PARK SUPPLY 007484 007535 007538 007530 007533 007534 007536 007539 007528 007529 007531 007532 007537 007540 COMPANY 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 PETTY CASH TOWN OF ESTES PARK EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO ITEM DESCRIPTION VENDOR TOTAL* 612 0000-141.00-00 INVENTORY 612-4300-610.29-96 AUTO PARTS VENDOR TOTAL* 101-2100-421.26-01 TONER/OFFICE SUPPLIES 101-5700-457.26-0l PAPER TOWELS VENDOR TOTAL* 502 6900-669.23-03 BB MARKETING CONSULTANT VENDOR TOTAL* 204-5400-544.35-60 FINAL SEGMENT DESIGN VENDOR TOTAL* 101-1700-417.27-01 101-1700-417.25-02 101-1700-417.25-02 101-5200-452.25-03 101-5200-452.26-06 101-5200-452.26-06 101-5200-452.26 07 101-5200-452.26-06 502-6301-540.26-48 503-6200-530.26-95 503-6200-530.25-02 503 6200-530.26-07 503-6200-530.26-07 503-6200-530.26-07 HAZMAT OVERALLS PORTABLE AIR MOVER CAUTION TAPE SCREWS/TOOLS RAFTER SQUARE SOCKET-RETURN FASTENERS TOOLS SHOP SUPPLIES QUICK LINK SCH 40 PVC SMALL HARDWARE CONNECTOR/ELBOW SCH 40 ADAPTER VENDOR TOTAL* 0000632 00 9/11/24 PETTY 9/11/24 PETTY 007598 00 09/16/2024 101-2100-421.27-04 LUNCHES-PEER SUPPORT TRNG 0004581 31368 0000116 2069154 2072340 007599 00 09/16/2024 625-2500-425.27-07 MILEAGE-MTG COMMERCE CITY VENDOR TOTAL* 00 PLANTORIUM GREENHOUSE & NURSERY PI0896 039800 00 09/16/2024 101-5200-452.26-36 ANNUALS 00 PRAIRIE MTN MEDIA 007475 00 09/16/2024 007474 00 09/16/2024 VENDOR TOTAL* 101-1400-414.23-01 LEGAL AD-ORDINANCE 12-24 101-1600-416.22-35 LEGAL AD-DEV CODE CHECK AMOUNT 65,242.25 381.00 18.69 399.69 145. 51 16.62 162.13 105.00 105.00 21,360.25 21,360.25 74.96 129.99 25.98 97.49 22.99 6.99 2.10 59.99 28.98 13.18 9.59 34.65 18.97 3.18 515.06 69.99 69.14 139.13 9,541.48 9,541.48 8.28 26.68 PAGE 8 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0000116 SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 00 PRAIRIE MTN MEDIA 0006783 00 PVS DX INC DE73000756-24 007507 00 09/16/2024 0006179 588976 720377 0000677 806907 0005559 INV210636 0006642 12104 00 SAFEBUILT COLORADO LLC PI0883 039650 00 09/16/2024 PI0884 039650 00 09/16/2024 00 SAFEWAY, INC. 007595 00 09/16/2024 00 SANITY SOLUTIONS INC 007506 00 09/16/2024 00 SCHONHOLTZ, CYNTHIA PI0885 039645 00 09/16/2024 0005603 00 SGS NORTH AMERICA INC 52160157671 007564 00 09/16/2024 0000701 3558-5 00 SHERWIN-WILLIAMS COMPANY 007542 00 09/16/2024 0004853 00 SIMPSON, SUZANNA FACE PAINTER 007555 00 09/16/2024 0006600 10155 10355 10206 00 SUPERIOR 007499 007501 007500 TRASH COMPANY LLC 00 09/16/2024 00 09/16/2024 00 09/16/2024 EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO ITEM DESCRIPTION VENDOR TOTAL* 503-6200-530.26-09 CHLORINE CYLINDER RENTAL VENDOR TOTAL* 101-2300-423.22-13 101-2300-423.22-13 101-2100-421.26-01 625-2500-425.33-33 BLDG PERMITS/PLAN REVIEW/ VHLS INBSPECTION VENDOR TOTAL* COFFEE/BREAK ROOM SUPPLY VENDOR TOTAL* DMZ SERVER 1 VENDOR TOTAL* 101-5500-455.29-18 RODEO COORDINATOR VENDOR TOTAL* 503-6200-530.22-14 LAB SAMPLE ANALYSIS VENDOR TOTAL* 503-6300-540.26-08 TANK LID PAINT VENDOR TOTAL* 101-1300-413.27-06 FACE PAINTER-EMF PICNIC VENDOR TOTAL* 101-1700-417.28-06 101-1700-417.28-06 612-4300-610.28-06 TRASH-2YD DUMPSTER Xll PU RECYCLE-SM TOTER X2 PU TRASH-2YD DUMPSTER X4 PU VENDOR TOTAL* 0004903 00 TEXAS CHILD SUPPORT DISBURSEMENT CAUSE NUM 11508007596 00 09/16/2024 970-0000-216.40-05 MISC PAYROLL DEDUCTION VENDOR TOTAL* 0002086 00 THOMSON REUTERS WEST 850702985 007691 00 09/16/2024 101-1190-419.27 05 LEGAL DATABASE VENDOR TOTAL* 0004791 00 TRANSUNION RISK & ALTERNATIVE DATA CHECK AMOUNT 34.96 140. 00 140.00 34,254.33 75.00 34,329.33 107.40 107.40 9,931.20 9,931.20 3,333.33 3,333.33 95.00 95.00 171.55 171. 55 300.00 300.00 484.00 12.00 176.00 672.00 327.12 327.12 481.90 481.90 PAGE 9 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE ACCOUNT NO EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ITEM DESCRIPTION 0004791 00 TRANSUNION RISK & ALTERNATIVE DATA 237855-202408 1007584 00 09/16/2024 101-2100-421.22-98 SEARCH FEES 0001435 00 TRANSWEST TRUCKS, INC. 005P262088 PI0881 00 09/16/2024 0006612 00 TYLER TECHNOLOGIES INC 130 149670 007585 00 09/16/2024 0000098 00 INV00479034 INV00475694 INV00478348 0006570 00 2024056838 2024060171 USA BLUE 007512 007510 007511 BOOK 00 00 00 09/16/2024 09/16/2024 09/16/2024 VOIANCE LANGUAGE SERVICES 007586 00 09/16/2024 007498 00 09/16/2024 0004379 RJ003 00 WESTOVER, MELISSA 007587 00 09/16/2024 0005731 00 WHEN TO WORK INC 70215196-45-12 007597 00 09/16/2024 0006331 IF09772 00 WICKHAM TRACTOR CO 007568 00 09/16/2024 0000001 00 WILLARD LAW LLC CASE E6504 007508 00 09/16/2024 0000630 00 XCEL ENERGY 53-3467538-0AUG007541 00 09/16/2024 0003395 00 XEROX CORPORATION 22013950 007486 00 09/16/2024 22013948 007485 00 09/16/2024 0099999 00 ZIEGLER, KARL & CAROLYN 000038361 UT 00 09/16/2024 VENDOR TOTAL* 612 0000-141.00-00 INVENTORY VENDOR TOTAL* 101-2100-421.26-33 PRINT CONVERSION 4" TO 8" VENDOR TOTAL* 503-6200-530.26-09 503-6300-540.27-01 503 6300-540.25-21 DECHLORINATION GRANULES FALL PROTECTION EQUIPMENT WRENCH/MANHOLELIFTER/HOOK VENDOR TOTAL* 101 2100-421.22-98 TRANSLATION SVCS 502-6900-669.22-98 TRANSLATION SERVICES VENDOR TOTAL* 101-2100-421.22-98 CONTRACT LABOR 8/1-8/31 VENDOR TOTAL* 101-2100-421.27-05 ONLINE SCHEDULING VENDOR TOTAL* 612-4300-610.29-96 AUTO PARTS VENDOR TOTAL* 101-1200-412.22-98 COURT APPOINTED ATTY VENDOR TOTAL* 612-4300-610.28-02 NATURAL GAS 101-1300-413.25-01 101-2400-424.25-01 502-0000-201.10-00 VENDOR TOTAL* COPIER LEASE/COPY CHARGES COPIER LEASE/COPY CHARGES VENDOR TOTAL* UB CR REFUND CHECK AMOUNT 132.40 132.40 573.05 573.05 450.00 450.00 1,331.61 4,234.22 534.83 6,100.66 131.10 7.59 138.69 2,825.00 2,825.00 715.00 715.00 81.02 81.02 340.00 340.00 268.40 268.40 131.10 227.89 358.99 84.05 PAGE 10 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 09/13/2024,12:18:19 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO 0099999 0000461 1665700 1673903 1673905 1673906 SEQ# VENDOR NAME 00 00 VOUCHER P.O. BNK CHECK/DUE NO NO DATE ZIEGLER, KARL & CAROLYN 4 RIVERS 007482 007525 007526 007527 EQUIPMENT LLC 00 09/16/2024 00 09/16/2024 00 09/16/2024 00 09/16/2024 EXPENDITURE APPROVAL LIST AS OF: 09/16/2024 PAYMENT DATE: 09/16/2024 ACCOUNT NO 612-4300-610.27-04 612-4300-610.29-96 612-4300-610.29-96 612-4300-610.29-96 ITEM DESCRIPTION VENDOR TOTAL* REPAIR MANUAL AUTO PARTS AUTO PARTS AUTO PARTS VENDOR TOTAL* TOTAL EXPENDITURES**** GRAND TOTAL******************** CHECK AMOUNT 84.05 159.40 618.00 213. 26 54.30 1,044.96 269,016.08 PAGE 11 EFT, EPAY OR HAND-ISSUED AMOUNT 269,016.08