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REPORT Expenditure Approval List - Bills 2025-01-17
PREPARED 01/17/2025, 8:28:55 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0000001 00 ALAINA A BUFFALO SPIRIT SPIRIT251PPL 000299 00 01/17/2025 0000001 00 ANGELA JEAN BABBY BABBY251PPL 000298 00 01/17/2025 0006938 00 BALDES, JASON ERIC BALDES251PPL 000285 00 01/17/2025 0005978 00 BARROW, MICHAEL BARROW251PPL 000287 00 01/17/2025 0000001 00 BEN BEGAY BEGAY251PPL 000296 00 01/17/2025 0006781 00 BERT YAZZIE, HARRY YAZZIE251PPL 000313 00 01/17/2025 0000001 00 BILL MENDOZA MENDOZA251PPL 000297 00 01/17/2025 0000001 00 CLAUDIA MITCHELL MITCHELL251PPL 000295 00 01/17/2025 0000001 00 CONTROL GROUP PRODUCTIONS CONTROL251PPL 000317 00 01/17/2025 0000001 00 DANIEL JIM JIM251PPL 000293 00 01/17/2025 0000001 00 DARREN R SEWEYESTEWA DARREN251PPL 000292 00 01/17/2025 0000001 00 DEBORAH A JOJOLA JOJOLA2151PPL 000291 00 01/17/2025 0000001 00 DELORES LEWIS LEWIS251PPL 000290 00 01/17/2025 EXPENDITURE APPROVAL LIST AS OF: 01/17/2025 PAYMENT DATE: 01/17/2025 ACCOUNT NO 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-12 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 ITEM DESCRIPTION TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* FILM SYMPOSIUM GUEST VENDOR TOTAL* SOUND ENGINEER VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND CHECK AMOUNT 100.00 100.00 100.00 100.00 1,000.00 1,000.00 2,000.00 2,000.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 PAGE 1 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 01/17/2025, 8:28:55 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0000001 00 DELORES LEWIS 0000001 00 DORA PLATERO PLATERO251PPL 000286 00 01/17/2025 0000001 00 DORIS JOHN JOHN251PPL 000289 00 01/17/2025 0000001 00 EDDY SHORTY SHORTY251PPL 000288 00 01/17/2025 0000001 00 ELSIE S. ELTHIE ELTHIE251PPL 000314 00 01/17/2025 0000001 00 GILMORE SCOTT SCOTT251PPL 000311 00 01/17/2025 0000001 00 KRISTINA MALDONADO BAD HAND BADHAND251PPL 000310 00 01/17/2025 0000001 00 LOREN FREDERICK HENDERSON HENDRSON251PPL 000312 00 01/17/2025 0000001 00 MARSHA ALEX ALEX251PPL 000309 00 01/17/2025 0000001 00 MILFORD CALAMITY CALAMITY251PPL 000308 00 01/17/2025 0006937 00 NARU MUI FILMS NARU251PPL 000307 00 01/17/2025 0000001 00 NATIFS NATIFS251PPL 000306 00 01/17/2025 0000001 00 NEFFIE KETAH-ROXAS ROXAS251PPL 000305 00 01/17/2025 0006648 00 NICO STRANGE OWL EXPENDITURE APPROVAL LIST AS OF: 01/17/2025 PAYMENT DATE: 01/17/2025 ACCOUNT NO 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-20 101-5500-455.22-12 101-5500-455.22-20 101-5500-455.22-20 ITEM DESCRIPTION VENDOR TOTAL* TRAVEL STIPEND CONCESSION VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* DIRECTOR -FILM SYMPOSIUM VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* TRAVEL STIPEND VENDOR TOTAL* CHECK AMOUNT 100.00 300.00 300.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,000.00 1,000.00 100.00 100.00 100.00 100.00 PAGE 2 EFT, EPAY OR HAND-ISSUED AMOUNT PREPARED 01/17/2025, 8:28:55 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0006648 00 NICO STRANGE OWL 6648-25FINAL 000315 00 01/17/2025 ACCOUNT NO EXPENDITURE APPROVAL LIST AS OF: 01/17/2025 PAYMENT DATE: 01/17/2025 ITEM DESCRIPTION 101-5500-455.22-12 FIRST PEOPLE CONSULTANT VENDOR TOTAL* CHECK AMOUNT 2,000.00 2,000.00 0000001 00 PATI YVONNE BELGARDE-CORNELIUS PATI251PPL 000303 00 01/17/2025 101-5500-455.22-20 TRAVEL STIPEND 100.00 VENDOR TOTAL* 100.00 0000001 00 ROGER JOHN JOHNROGER251PPL000304 00 01/17/2025 101-5500-455.22-20 TRAVEL STIPEND 100.00 VENDOR TOTAL* 100.00 0000001 00 ROSE RED ELK REDELK251PPL 000302 00 01/17/2025 101-5500-455.22-20 TRAVEL STIPEND 100.00 VENDOR TOTAL* 100.00 0000001 00 SAMUEL WOODS WOODS251PPL 000301 00 01/17/2025 101-5500-455.22-20 TRAVEL STIPEND 100.00 VENDOR TOTAL* 100.00 0006642 00 SCHONHOLTZ, CYNTHIA 12119 PI1284 00 01/13/2025 101-5500-455.29-18 RODEO COORDINATOR CHECK#: 219439 12119 PI1284 00 01/17/2025 101-5500-455.29-18 RODEO COORDINATOR 3,333.33 VENDOR TOTAL* 3,333.33 0000001 00 STEVE LARANCE LARANCE251PPL 000300 00 01/17/2025 101-5500-455.22-20 TRAVEL STIPEND 100.00 VENDOR TOTAL* 100.00 0000001 00 STEVEN LAPOINTE LAPOINTE251PPL 000316 00 01/17/2025 101-5500-455.22-20 POW WOW EMCEE 400.00 VENDOR TOTAL* 400.00 0000001 00 TIYOSPAYE WINYAN MAKA MAKA251PPL 000294 00 01/17/2025 101-5500-455.22-20 TRAVEL STIPEND 100.00 VENDOR TOTAL* 100.00 0002184 00 TWIN OWLS STEAKHOUSE TWINOWLS251PPL PI1289 039927 00 01/17/2025 101-5500-455.26-17 FIRST PEOPLE VIP DINNER 13,500.00 VENDOR TOTAL* 13,500.00 0004056 00 YOUNG, MICHAEL YOUNG-TP-lPPL 000284 00 01/17/2025 101-5500-455.22-12 ARTIST PAINTING 700.00 VENDOR TOTAL* 700.00 0006935 00 1ST TRIBAL CONSULTING LLC 1STTRIBAL25PPL 000275 00 01/13/2025 101-5500-455.22-12 POW WOW ORGANIZER CHECK#: 219467 1STTRIBAL25PPL 000275 00 01/17/2025 101-5500-455.22-12 POW WOW ORGANIZER 1,750.00 VENDOR TOTAL* 1,750.00 PAGE 3 EFT, EPAY OR HAND-ISSUED AMOUNT 3,333.33- 3,333.33- 1,750.00- 1,750.00- PREPARED 01/17/2025, 8:28:55 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0006935 00 ACCOUNT NO EXPENDITURE APPROVAL LIST AS OF: 01/17/2025 PAYMENT DATE: 01/17/2025 ITEM DESCRIPTION HAND ISSUED TOTAL*** TOTAL EXPENDITURES**** GRAND TOTAL******************** CHECK AMOUNT 28,683.33 PAGE 4 EFT, EPAY OR HAND-ISSUED AMOUNT 5,083.33- 5,083.33- 23,600.00 PREPARED 01/17/2025, 9:04:26 PROGRAM: GM339L TOWN OF ESTES PARK VEND NO INVOICE NO SEQ# VENDOR NAME VOUCHER P.O. BNK CHECK/DUE NO NO DATE 0006935 00 1ST TRIBAL CONSULTING LLC 1STTRIBAL25PPL 000275 00 01/17/2025 1STTRIBAL25PPL 000275 00 01/17/2025 EXPENDITURE APPROVAL LIST AS OF: 01/17/2025 PAYMENT DATE: 01/17/2025 ACCOUNT NO ITEM DESCRIPTION 101-5500-455.22-12 POW WOW ORGANIZER 101-5500-455.22-12 POW WOW ORGANIZER VENDOR TOTAL* HAND ISSUED TOTAL*** TOTAL EXPENDITURES**** GRAND TOTAL******************** CHECK AMOUNT CHECK#: 219505 1,750.00 1,750.00 1,750.00 PAGE 1 EFT, EPAY OR HAND-ISSUED AMOUNT 1,750.00- 1,750.00- 1,750.00- 1,750.00-