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HomeMy WebLinkAboutREPORT Expenditure Approval List - Bills 2025-06-04PR E P A R E D 06 / 0 4 / 2 0 2 5 , 1 0 : 5 4 : 3 6 EX P E N D I T U R E AP P R O V A L LI S T PA G E PR O G R A M : 0M 3 3 9 L AS OF : 06 / 0 4 / 2 0 2 5 PA Y M E N T DA T E : 06 / 0 4 / 2 0 2 5 TO W N OF ES T E S PA R K VE N D NO SE Q i f VE N D O R NA M E EF T , EP A Y OR IN V O I C E VO U C H E R P. O . BN K CH E C K / D U E AC C O U N T IT E M CH E C K HA N D - I S S U E D NO NO NO DA T E NO DE S C R I P T I O N AM O U N T AM O U N T 00 0 0 0 0 1 00 AM Y SW A N S O N SW A N S O N 2 5 W O O L 00 4 9 9 5 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T DE M O 10 0 . 0 0 VE N D O R TO T A L * 10 0 . 0 0 00 0 4 6 5 9 00 BA L L , JA N E BA L L 2 5 W O O L 00 5 0 0 1 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T SE C U R I T Y 1, 0 0 0 . 0 0 VE N D O R TO T A L * 1, 0 0 0 . 0 0 00 0 0 9 0 7 00 BA R R , TO M BA R R 2 S W O O L 00 4 9 9 7 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SH E E P SH E E R E R DE M O 1, 2 0 0 . 0 0 VE N D O R TO T A L * 1, 2 0 0 . 0 0 00 0 5 9 7 8 00 BA R R O W , MI C H A E L BA R R O W 2 5 W O O L 00 5 0 1 0 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SO U N D EN G I N E E R 1, 1 0 0 . 0 0 VE N D O R TO T A L * 1, 1 0 0 . 0 0 00 0 0 0 0 1 00 CA R O L Y N GR E E N W O O D GR E E N W O O D 2 5 W O O L O O 4 9 8 3 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T DE M O 10 0 . 0 0 VE N D O R TO T A L * 10 0 . 0 0 00 0 2 3 3 4 00 CA S E Y , MA R G R E T CA S E Y 2 S W O O L 00 4 9 9 8 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - X 2 + BO N U S 1, 5 5 0 . 0 0 VE N D O R TO T A L * 1, 5 5 0 . 0 0 00 0 5 0 7 0 00 CL E M E S & CL E M E S IN C 2C L E M E S 2 5 W O O L 00 5 0 0 4 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L X2 + B O N U S 2, 2 6 0 . 0 0 CL E M E S 2 5 W O O L 00 5 0 0 5 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L DA Y Xl 62 5 . 0 0 CL E M E S 2 5 W O O L D E M O O S O O S 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T DE M O X3 15 0 . 0 0 VE N D O R TO T A L * 3, 0 3 5 . 0 0 00 0 6 8 4 5 00 DA L E Y , JE N N I F E R DA L E Y 2 5 W O O L 00 5 0 2 2 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L X 2 + BO N U S 1, 5 5 0 . 0 0 DA L E Y 2 5 W O O L D E M 0 0 0 S O 2 3 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T DE M O 10 0 . 0 0 VE N D O R TO T A L * 1, 6 5 0 . 0 0 00 0 5 0 4 5 00 DO N E Y , PE G G Y A DO N E Y 2 5 W O O L 00 5 0 0 3 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L X 2 + BO N U S 1, 4 0 0 . 0 0 VE N D O R TO T A L * 1, 4 0 0 . 0 0 00 0 6 5 6 4 00 DU L . A N E Y , KI R A 2D U L A N E Y 2 S W O O L 00 5 0 1 6 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L X 2 + BO N U S 2, 4 2 5 . 0 0 DU L A N E Y 2 S J U D G E 00 5 0 1 7 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T JU D G E 80 0 . 0 0 VE N D O R TO T A L * 3, 2 2 5 . 0 0 00 0 6 8 4 6 00 FE L Z , SA R R A H FE L Z 2 S W O O L 00 5 0 2 4 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SU P E R I N T E N D E N T 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 00 0 0 0 0 1 00 GA L I N A KU N E L E V A KH M E L E V A 2 S W O O L 00 4 9 8 6 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - 1 / 2 X2 + F U L L Xl 1, 2 5 0 . 0 0 Ito Ito Ito >0 Ito Ito (no (00, Ho It°Ito >0 OH HW r N)N) U,U’ It 00 00 00 00 r H O 0 cIt 0 fl(CIt cIt ‘0<HG’ H to It It r It H 02 H It Ft O >It It o cIt I I too Ito ItO 00 Ito >0 ItO 00 F<o ro N)0 >0 U’H ZH It d O N) o U, H It o 00 o cc H o o or o CIt ‘CCWIt (0>(flIt —H It H It It Ft It It 0 It > It 0 0’<0 0 0 o 00 0 0 O 0 —%— N)N) o o N)N) U,U’ (no Ito Ho c 0°0° Ito flUtrioIto MO HH U,H Ito It (0 O N) O U, H It 0 00 o cc H 0 0 o 0 U’ (CC 0 (CIt on It N)It H r It (0 (0 H - 0 It It H H o or o o o o 0 0 —.— o o .—.— N)N) O 0 N)N) Ui Ui (10 do 00 ItO Ito >0 OO ItO >Ui do It0 00 N)0 FTJH U,FtItN) O Ui 0 It Ho cc 0 00 H o o 0(1 0(4 U,O ‘p.>cIt tOF<Ho oz MIt 0 It H >>It It 0 >0 It It 0>0F11 0 OFt HcIt o 0,H C, %__%O CIt 0 Ip.‘p. %_— N)N) o 0 N)N) U,U, (4(40 ItIto (no,0, ItItG ItIto N)—H (ON) Itu’ 00 rOo oro It It 00 00(4 U,U, cc N)N)It HOIt It H It 0 H 00 00 00 0,0’ 00 ‘p. N)?’) 00 MN) 0101 (no 00 Ito Ito Ito (no N)— Ui It 0 0 ro 0 0 0(1 ‘p ‘C (CIt r It GD 0It It It ODD 0 0 0, 0 ‘p. N) 0 N) U’ H —H H H H H H HH —H H 0 0 0 0 0 0 0 0 00 0 0 0 H H —H ——H H HH —H H I I I P I II I I UI Ui U,U,U’Vi Ui Ui LOU,Ui Ui U, Ui Ui Ui U,U,Vi U,U,LOU,U,U’U, o o 0 0 0 0 0 0 00 0 0 0 o o 0 0 0 0 0 0 00 0 0 0 I I I I I I I ‘p.,IS ,p.,p.,p.,p.pp.‘p’p ‘p p. U’Ui U,U,(ii U,U,U,U,U,Ui ?‘Y’?‘?‘?‘ N)N)N)N)N)N)N)N)N)N)N) N)N)N)N)N)N)N)N)N)N)N) I I I I I I I II I I H H H H H H H HH H H N)N)N)N)N)N)N)N)N)N)N) ‘p. U, U, N) t;i H N) In C Ft It It H It H It It 0 It It H It It It C)] H It 0 It (0 GD 0] O C C 1t Ft Ft It It It It It It H H H It It It <H<H<H It It It It It It ItItItItItIt 000000 CIt 0 It 0 It It It It It It It H H HHHIHI O 0 FtC ItHHItHO >It>> H H It HO *** tOO 00 0 ‘ 00 Ito 0 ‘HCX]IOItIt 00 >0 0 I ZIt’ItOItHo<o 0 ‘It<d’ZOFt N)0 ItO 0 00 I It> U,0 (nUi 0 I HIt’O>ItItHN)C’H flOiFtItIt 0 U,I It I 0 O It I ‘It H 0 ‘(000 0 I G]IHItO o ro 0 I ItIItbr—.. 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N) 0 N) U, It’ ‘Ti’ H’Ft ‘>0-’tn ‘It’I 0 ‘CHIt’It (OFt’ GD>’’ It do’ItI N) CO CO H C C ItFtFt0] It It H It It It H H CItItCD <H<H <H It It It It ItO It It It It It It Odd 00 o ItO ItO Ft It It It It ItO H H H F-]H Hoo0It N) H H H ÷ ***It 0 C)] C’]ZH >oz 0]0(0 It HH It It It XC It >n <It <ItH It It XC It 0 It ItIt o o 0 H’ 0>0 Ft It H It 00 ItH H (4 H XHoC0OIt H OH H >0> H It H + **It 0 (0 H It 0] H It C 0 <H Ito It ItO OH It — N) H 00 H> H It *H U,0,0,H H U,U,0,0,0,0,‘p ‘p U,U,0 H ‘p ‘p U,U,‘p ‘p N) o o 0 0 0 0 0 0 0 0 0 0 0 0 0 N)U,H N)N)N)N)N)N)U, P P P P P P P P P P P P P P P “P?’‘?‘?‘“Y’?‘P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 PR E P A R E D 06 / 0 4 / 2 0 2 5 , 1 0 : 5 4 : 3 6 EX P E N D I T U R E AP P R O V A L LI S T PA G E 3 PR O G R A M : GM 3 3 9 L AS OF : 06 / 0 4 / 2 0 2 5 PA Y M E N T DA T E : 06 / 0 4 / 2 0 2 5 TO W N OF ES T E S PA R K VE N D NO SE Q # VE N D O R NA M E EF T , EP A Y O R IN V O I C E VO U C H E R P. O . BN K CH E C K / D U E AC C O U N T IT E M CH E C K HA N D - I S S U E D NO NO NO DA T E NO DE S C R I P T I O N AM O U N T AM O U N T 00 0 0 0 0 1 00 MA R Y RE N S T R O M VE N D O R TO T A L * 50 0 . 0 0 00 0 0 0 0 1 00 MA T T H E W AN D E R S O N AN D E R S O N 2 5 W O O L 00 4 9 8 1 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SH E E P JU D G E 1, 9 0 0 . 0 0 VE N D O R TO T A L * 1, 9 0 0 . 0 0 00 0 6 8 5 5 00 MC C H E S N E Y , HE A T H E R MC C H E S N E Y 2 5 W O O L O O S O 2 9 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SU P E R I N T E N D E N T 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 00 0 5 4 1 5 00 ME Y E R , CH E R Y L ME Y E R 2 S W O O L 00 5 0 0 7 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SU P E R I N T E N D E N T 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 00 0 6 9 9 3 00 MI L L E R , JE N N I F E R MI L L E R 2 5 W O O L 00 5 0 3 1 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L DA Y Xl 62 5 . 0 0 VE N D O R TO T A L * 62 5 . 0 0 00 0 6 9 9 2 00 NO R T H AM E R I C A N YA K AS S O C YA K 2 5 W O O L 00 5 0 3 2 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 2 0 YA K DE M O S X2 DA Y S 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 00 0 6 5 6 3 00 OL I G E R , RE B E C C A OL I G E R 2 S W O O L 00 5 0 1 5 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L DA Y X2 1, 2 5 0 . 0 0 VE N D O R TO T A L * 1, 2 5 0 . 0 0 00 0 0 0 0 1 00 PA U L A KO E R N E R KO E R N E R 2 S W O O L 00 4 9 8 7 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - 1 / 2 X 1 + FU L L X 1 1, 0 5 0 . 0 0 VE N D O R TO T A L * 1, 0 5 0 . 0 0 00 0 6 5 5 9 00 PE A R C E , HE A T H E R PE A R C E 2 S W O O L 00 5 0 1 4 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SU P E R I N T E N D E N T 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 00 0 0 0 0 1 00 RA C H E L PE N T E R M A N PE N T E R M A N 2 S W O O L O O 4 9 8 8 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 RA B B I T JU D G E 80 0 . 0 0 VE N D O R TO T A L * 80 0 . 0 0 00 0 6 5 5 6 00 RU P P E R T , GE O F F R E Y A RU P P E R T 2 5 W O O L 00 5 0 1 3 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 FL E E C E & FI B E R JU D G E 2, 5 0 0 . 0 0 VE N D O R TO T A L * 2, 5 0 0 . 0 0 00 0 4 0 0 2 00 SI B E L I U S , EL L E N SI B E L I U S 2 S W O O L 00 5 0 0 0 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T DE M O 10 0 . 0 0 VE N D O R TO T A L * 10 0 . 0 0 00 0 6 8 5 4 00 SI N N E S , BR O O K E SI N N E S 2 S W O O L 00 5 0 2 8 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L X 1 + BO N U S 77 5 . 0 0 VE N D O R TO T A L * 77 5 . 0 0 00 0 3 9 9 6 00 SP E C K , FR E D PR E P A R E D 06 / 0 4 / 2 0 2 5 , 1 0 : 5 4 : 3 6 EX P E N D I T U R E AP P R O V A L LI S T PA G E 4 PR O G R A M : GM 3 3 9 L AS OF : 06 / 0 4 / 2 0 2 5 PA Y M E N T DA T E : 06 / 0 4 / 2 0 2 5 TO W N OF ES T E S PA R K VE N D NO SE Q # VE N D O R NA M E EF T , EP A Y OR IN V O I C E VO U C H E R P. O . ON K CH E C K / D U E AC C O U N T IT E M CH E C K HA N D - I S S U E D NO NO NO DA T E NO DE S C R I P T I O N AM O U N T AM O U N T 00 0 3 9 9 6 00 SP E C K , FR E D SP E C K 2 5 W O O L 00 4 9 9 9 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 AN G O R A GO A T JU D G E 2, 0 0 0 . 0 0 VE N D O R TO T A L * 2, 0 0 0 . 0 0 00 0 6 2 6 3 00 ST E P H A N I E KE P H A R T - P E T T Y CA S H KE P H A R T 2 S W O O L 00 5 0 1 1 00 06 / 0 4 / 2 0 2 5 10 1 - 0 0 0 0 - 1 0 2 . 5 5 - 0 0 ST A R T UP CA S H 7, 0 0 0 . 0 0 VE N D O R TO T A L * 7, 0 0 0 . 0 0 00 0 0 0 0 1 00 SU E GR I M M GR I M N 2 5 W O O L 00 4 9 8 4 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 SU P E R I N T E N D E N T - G R I M M 30 0 . 0 0 VE N D O R TO T A L * 30 0 . 0 0 00 0 5 8 5 4 00 TE W E L L , DE B O R A H TE W E L L 2 S W O O L 00 5 0 0 8 00 . 0 6 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L DA Y Xl 62 5 . 0 0 VE N D O R TO T A L * 62 5 . 0 0 00 0 6 5 5 5 00 TI R E D BO O T S ST A B L E S 68 2 5 00 5 0 1 2 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 HO R S E DR A W N WA G O N RI D E S 40 0 0 . 0 0 VE N D O R TO T A L * 4, 0 0 0 . 0 0 00 0 0 0 0 1 00 VA L SK I D M O R E SK I D M O R E 2 S W O O L 00 4 9 9 2 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 AS S I T A N T SU P E R I N T E N D E N T 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 00 0 5 8 5 7 00 WE A V E R , TR A C Y WE A V E R 2 5 W O O L 00 5 0 0 9 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 LL A M A / A L P A C A JU D G E 2, 5 8 5 . 0 0 VE N D O R TO T A L * 2, 5 8 5 . 0 0 00 0 0 8 3 6 00 WI L T O N , RO B I N WI L T O N 2 S W O O L 00 4 9 9 6 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - F U L L DA Y X2 1, 2 5 0 . 0 0 VE N D O R TO T A L * 1, 2 5 0 . 0 0 00 0 6 8 5 0 00 WI R T Z , EL I Z A B E T H WI R T Z 2 5 W O O L 00 5 0 2 5 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 IN S T R U C T O R - 1 / 2 DA Y 12 1, 2 5 0 . 0 0 WI R T Z 2 5 W O O L D E M 0 0 0 5 O 2 6 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 WO O L MA R K E T DE M O X2 10 0 . 0 0 VE N D O R TO T A L * 1, 3 5 0 . 0 0 00 0 6 8 5 1 00 YO U N G G R E E N , KE L L Y J O YO U N G 2 5 W O O L 00 5 0 2 7 00 06 / 0 4 / 2 0 2 5 10 1 - 5 5 0 0 - 4 5 5 . 2 2 - 1 2 RA B B I T SU P E R I N T E N D E N T 60 0 . 0 0 VE N D O R TO T A L * 60 0 . 0 0 TO T A L EX P E N D I T U R E S ** * * 59 , 5 2 0 . 0 0 GR A N D TO T A L ** * * * * * * * * * * * * * * * * * * 59 , 5 2 0 . 0 0