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HomeMy WebLinkAboutREPORT Expenditure Approval List - Bills 2026-06-05EXPENDITURE APPROVAL LIST PAYMENT DATE: 6/5/2026 VENDOR NUMBER NAME INVOICE INVOICE DESCRIPTION INVOICE NET 39 ACE HARDWARE 299674 Clips for a chain 13.62 39 ACE HARDWARE 299755 JANITORIAL & LANDSCAPE SUPPLIES 56.02 4123 ACZ LABORATORIES INC 104250 CONTRACT LAB ANALYSIS, GC POND SLUDGE 1,788.60 6788 ADAM'S TREE SERVICE INC 3021 ROW TREE TRIMMING-5/25/26-5/29/26 7,440.00 4216 ADAMSON POLICE PRODUCTS INV451558 MISC VEST ITEMS 41.70 6100 AE2S LLC 111062 CONSULTING WATER RATE STUDY-MAR/APR26 5,964.00 6351 AED EVERYWHERE INC 32692 BI-ANNUAL MAINTENANCE 273.00 5226 AIRGAS USA LLC 5524546209 NITROGEN CYLINDER RENTAL 72.47 56 ALTEC INDUSTRIES INC. 52099321 HOLDING VALVE - 93327 1,623.00 6057 AMERICAN REGISTRY FOR INTERNET SI548755 INTERNET REGISTRATION SVC 1,100.00 7058 ARTISTIC IDENTITY LLC 10512-2 ADDITIONAL PW OFFICE SIGN 68.00 7058 ARTISTIC IDENTITY LLC 10512-3 STAFF ONLY SIGNS 199.84 10033 BEABOUT BROCK EASLEY LLC 705911-001 MLWTP - Raw Water Flow Meter 12"" Badger M2000 6,679.21 6614 BLEVINS, LAURA BLEVINS26REIMB Coffee and Tea with PD Supplies Reimbursement 86.75 6614 BLEVINS, LAURA BLEVINS26REIMB-2 Office Supplies/ Kitchen Reimbursement 94.40 4374 BORDER STATES ELECTRIC 932492822 Line material- copper coated staples 365.00 4374 BORDER STATES ELECTRIC 932499004 Line material red marking paint 54.96 4374 BORDER STATES ELECTRIC 932518877 Line material- small/large bushing covers 1,222.50 4374 BORDER STATES ELECTRIC 932518885 Line material-all weather 3M electrical tape 1,292.00 791 CENTURYLINK 333931771 5/26 TELEPHONE SVC 62.59 1040 CH DIAGNOSTIC & CONSULTING SERVICES, INC. 20260037 ANALYSIS 1,400.00 1040 CH DIAGNOSTIC & CONSULTING SERVICES, INC. 20260060 CONTRACT LAB ANALYSIS, GIARDIA & CRYPTOSPORIDIUM 1,400.00 5167 CINTAS CORPORATION 5337444218 FIRST AID SUPPLIES: 600 BIG THOMPSON 22.26 5167 CINTAS CORPORATION 5337444206 FIRST AID SUPPLIES-615 ELM RD 83.25 5167 CINTAS CORPORATION 5337444212 FIRST AID SUPPLIES 63.65 5167 CINTAS CORPORATION 9374842832 AED AUTOMATIC AGREEMENT 126.00 4059 COLORADO ASPHALT SERVICES INC 0069768 COLD ASPHALT 1,626.20 2873 COLORADO BAR ASSOCIATION 1614524 Member dues 320.00 193 COLORADO INTERGOVERNMENT RISK SHARING AGENCY INV1004344 PROPERTY/VEHICLE ADDITIONS & REMOVALS 3,336.73 3972 COLORADO MATERIALS INC. INV22122767 Moss rock for wall at sensory Garden 1,415.34 10151 DK PLUMBING & HEATING INC 004061 RECIRC PUMP 596.21 3363 ENVIROPEST 2953707 PEST MANAGEMENT/MAY26: 179 STANLEY CIRCLE DR 64.00 3363 ENVIROPEST 2953656 PEST MANAGEMENT/MAY26: 500 BIG THOMPSON 114.00 2470 ESTES PARK NEWS 68349-HR EMPLOYMENT ADS - APRIL 111.00 2470 ESTES PARK NEWS 68527-HR EMPLOYMENT ADS - MAY 150.00 2266 FAMILY SUPPORT REGISTRY FSR #177253 6/12/26 MISC PAYROLL DEDUCTION-JUNE26 311.53 71 FISHER SCIENTIFIC 7638497 LAB SUPPLIES 214.59 6496 FRONTIER COMMUNICATIONS CORP 42111744 COPIER LEASE/COPY CHARGES-RICOH IM C3510 COPIER 129.63 6496 FRONTIER COMMUNICATIONS CORP 42150288 COPIER LEASE/COPY CHARGES: RICOH IM C7010 446.38 5723 FRONTIER PRECISION INC INV349139 MAGNETIC LOCATOR TOOL 1,400.00 344 GRAINGER INC. 9936119909 ROPER TOOL ALLOWANCE 219.22 344 GRAINGER INC. 9917710247 HEASTING ELEMENT PARTS WASHER - FLEET 7.37 6996 GRAY MATTER SYSTEMS LLC SIN051155 PS GMS Services 800.00 6996 GRAY MATTER SYSTEMS LLC SIN052891 SCADA PROGRAMMING 9,100.00 354 HACH COMPANY 14955180 LAB SUPPLIES 50.39 354 HACH COMPANY 14971042 LAB SUPPLIES 35.85 4359 HARCROS CHEMICALS INC 101027802 (2) PALLETS OF SODA ASH DENSE SISECAM 50.00 LB Bag 1,323.00 6622 HIGH PLAINS EXCAVATION & AGGREGATE LLP 11412 Sand 9.00 6622 HIGH PLAINS EXCAVATION & AGGREGATE LLP PAY APP 7 PPB - PROG PROGRESS PYMT 7 43,768.59 371 HOBERT OFFICE SERVICES LTD 7593 PRINTING SERVICES - PARKING MATERIALS 1,225.00 4661 INVISION GIS LLC 2654 GIS CONSULTING SERVICES 6,878.75 6588 KEN GARFF FORD-GREELEY 33600 PD INTERCEPTOR REPLACEMENT FOR G149 47,398.00 6588 KEN GARFF FORD-GREELEY 33777 PD INTERCEPTOR REPLACEMENT FOR G150 47,398.00 6588 KEN GARFF FORD-GREELEY 33774 PD INTERCEPTOR ADD ON G160 47,398.00 6588 KEN GARFF FORD-GREELEY 33699 PD INTERCEPTO ADD ON G161 47,398.00 5896 KIMLEY-HORN & ASSOCIATES INC 35610356 ENGINEERING SERVICES-MALL ROAD WATER PROJECT 20,748.99 3974 KINSCO LLC 00114112-0 UNIFORMS 235.00 10088 KKD PROJECT MANAGEMENT LLC 23 ERP CONTRACT WORK-SPRYPOINT-MAY26 4,200.00 6091 LAW OFFICE OF AVI S ROCKLIN LLC 3971 Legal Services - MAY26 1,800.00 464 LAWSON PRODUCTS, INC. 9313493915 Safety/nitrile gloves 77.58 464 LAWSON PRODUCTS, INC. 9313502855 Line material- brass hex nuts 337.00 464 LAWSON PRODUCTS, INC. 9313510589 PLOW BOLT 230.50 488 LOVELAND STEAM LAUNDRY INC. 0084156 LAUNDRY SVCS-MATS-615 ELM 43.81 488 LOVELAND STEAM LAUNDRY INC. 0086922 LAUNDRY SVCS-MATS-615 ELM 43.81 488 LOVELAND STEAM LAUNDRY INC. 0087320 LAUNDRY SVC MATS: 577 ELM 45.00 488 LOVELAND STEAM LAUNDRY INC. 0083998 LAUNDRY SVCS-MATS-500 BIG THOMPSON 53.92 10138 MARONEY CONSULTING SERVICES LLC 1730 ALCOHOL BEVERAGE TIPS TRAINING 460.00 2253 MCMASTER-CARR 65388649 GCWTP GREENLEAF FILTER VACUUM PIPE VALVE HARDWARE 718.33 817 MH PLUMBING & HEATING INC 23392 Plumbing SVC Hot water tank repair 269.95 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14708 JANITORIAL SVC: MAY26/500 BIG THOMPSON AVE 7,800.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14698 JANITORIAL SVC: MAY26/1125 ROOFTOP WAY 560.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14699 JANITORIAL SVC: MAY26/575 ELM 562.50 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14700 JANITORIAL SVC: MAY26/615 ELM 750.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14701 JANITORIAL SVC: MAY26/200 AND 220 4TH ST 1,087.50 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14701-WINDOW QTRLY WINDOW CLEAN: 200 4TH ST 225.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14702 JANITORIAL SVC: MAY26/600 BIG THOMPSON 812.50 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14703 JANITORIAL SVC: MAY26/577 ELM 531.25 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14705 JANITORIAL SVC: MAY26/BIOHAZARD RESTROOM CLEANS 350.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14706 JANITORIAL SVC: MAY26/PD 170 MACGREGOR AVE 3,900.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14707 JANITORIAL SVC: MAY26/1180 WOODSTOCK 725.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14707-WINDOW JANITORIAL SVC: MAY26/QTRLY WINDOW 1180 WOODSTOCK 175.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14709 JANITORIAL SVC: MAY26/1360 BROOK DR 1,125.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14709-WINDOW JANITORIAL SVC: MAY26/QTRLY WINDOW 1360 BROOK DR 350.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14727 JANITORIAL SVC: MAY26/HYDROPLANT 275.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14729-TREG JANITORIAL SUPPLIES: TREGENT RESTROOM 1,666.20 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14729-TH JANITORIAL SUPPLIES: TH 170 MACGREGOR AVE 272.38 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14735-TH JANITORIAL SUPPLIES: TH 170 MACGREGOR AVE 581.40 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14735-TREG JANITORIAL SUPPLIES: TREGENT RESTROOM 2,279.40 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-DUCK JANITORIAL SVC: MAY26/EXTRA RESTROOM CLEAN 125.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-PRFPR JANITORIAL SVC: MAY26/PERF PARK RESTROOM 2,300.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-RIV JANITORIAL SVC: ,AU26/RIVERSIDE RESTROOM 2,200.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-TH JANITORIAL SVC: MAY26/TH 170 MACGREGOR AVE 4,641.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-THPR JANITORIAL SVC: MAY26/THPR 170 MACGREGOR AVE 2,200.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-TREG JANITORIAL: MAY26/TREGENT RESTROOM 2,200.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-WIE JANITORIAL SVC: MAY26/WIEPR RESTROOM 2,200.00 2951 MOUNTAIN VIEW COMMERCIAL CLNG, 14704-WINDOW JANITORIAL SVC: TH QTRLY WINDOW 170 MACGREGOR AVE 1,525.00 1534 OFFICE DEPOT INC 465089156001 Various office supplies 102.15 10001 ONE TIME 53035-5764 FINAL CREDIT BALANCE REFUND 12.16 10001 ONE TIME 40545-20774 OVERPAID FINAL 39.76 10001 ONE TIME 56347-9914/22438 UTILITY DEPOSIT REFUND, PLUS INTEREST 1,886.66 6469 PARK LANDSCAPING LLC 2876 Mrs. Walsh's Garden Pond Materials 9,196.70 594 PARK SUPPLY COMPANY 2605-112831 Small tools/tape drywall knife 16.58 594 PARK SUPPLY COMPANY 2605-113017 CHISEL AND DRILL HAMMER 70.98 594 PARK SUPPLY COMPANY 2605-113060 Hammer drill adaptor 69.99 594 PARK SUPPLY COMPANY 2605-113202 PVC glue 18.99 594 PARK SUPPLY COMPANY 2605-113422 Hardware 51.08 594 PARK SUPPLY COMPANY 2605-113427 Hardware for pots 70.89 594 PARK SUPPLY COMPANY 2605-110625 MLWTP CL17SC RELOCATION HARDWARE 70.88 594 PARK SUPPLY COMPANY 2605-112114 MLWTP CL17SC RELOCATION HARDWARE 68.77 594 PARK SUPPLY COMPANY 2605-112489 ADAPTERS & HARDWARE 68.15 594 PARK SUPPLY COMPANY 2605-112591 GCWTP GREENLEAF VACUUM PIPE AND VALVE HARDWARE 133.91 594 PARK SUPPLY COMPANY 2605-112923 MLWTP CL17SC RELOCATION HARDWARE 43.78 594 PARK SUPPLY COMPANY 2605-112961 MLWTP CL17SC RELOCATION HARDWARE 5.98 594 PARK SUPPLY COMPANY 2605-113519 MLWTP DOOR PIN 21.17 594 PARK SUPPLY COMPANY 2605-113792 CONCRETE DRILL BIT 18.35 594 PARK SUPPLY COMPANY 2605-113362 LINE LASER 319 PAINT TIP 35.99 594 PARK SUPPLY COMPANY 2605-113462 SPRAY PAINT 9.98 594 PARK SUPPLY COMPANY 2605-112631 TOILET AND SUPPLIES 449.17 594 PARK SUPPLY COMPANY 2605-113480 SMALL HARDWARE 20.25 4581 PLANTORIUM GREENHOUSE & NURSER 37062 FLOWERS AND SOIL 5,730.31 4581 PLANTORIUM GREENHOUSE & NURSER 37634 FLOWERS AND SOIL 6,654.60 116 PRAIRIE MTN MEDIA 0000449373 EMPLOYMENT ADS - APRIL 300.00 116 PRAIRIE MTN MEDIA 0000453153 EMPLOYMENT ADS - MAY 400.00 4367 PURCELL TIRE AND SERVICE CENTER 48139047 255/80R22.5 XRV TIRE SET - G221 3,712.62 4367 PURCELL TIRE AND SERVICE CENTER 48139049 255/80R22.5 XRV TIRES - G222 2,475.08 6783 PVS DX INC 737001289-26 330 gallon Tote of 10% Sodium Hypochlorite 1,159.57 6783 PVS DX INC 737001430-26 330 gallon Tote of 10% Sodium Hypochlorite 1,159.57 6783 PVS DX INC 737000732-26 330 gallon Tote of 10% Sodium Hypochlorite 1,138.12 5684 QUEST INC 77047 Line tools/ telescoping shotgun-quick grab 580.92 10140 RICKETTS, CHRISTINE 5/21 training Training at Johnstown Police Department 64.38 677 SAFEWAY, INC. 00809923 2026 ROOFTOP ROYALTY CLINIC 118.06 6642 SCHONHOLTZ, CYNTHIA 12161 2026 RODEO COORDINATOR-MAY26 3,583.33 6642 SCHONHOLTZ, CYNTHIA 12162 2026 ROOFTOP RODEO SUPPLIES 788.08 6466 SPECTRIO 1936333 VISITOR CTR TV - JUNE 2026 692.76 6263 STEPHANIE KEPHART-PETTY CASH KEPHART26WOOL START-UP CASH-WOOL MARKET 7,000.00 5781 STOPSTICK LTD 0042772-IN 25 ALUMINUM TRAY- 9' 1,500.00 6970 SUMMIT FIRE PROTECTION 4121709 FIRE EXTINGUISHER MAINT & REPLACEMENTS: HAY BARN T 45.18 6970 SUMMIT FIRE PROTECTION 4121960 FIRE EXTINGUISHER MAINT & REPLACEMENTS: HAY BARN V 45.18 6970 SUMMIT FIRE PROTECTION 4123529 FIRE EXTINGUISHER MAINT & REPLACEMENTS:PERFPARK RR 45.18 6970 SUMMIT FIRE PROTECTION 4123556 FIRE EXTINGUISHER MAINT & REPLACEMENTS: EVENT CTR 800.00 6970 SUMMIT FIRE PROTECTION 4123809 FIRE EXTINGUISHER MAINT & REPLACEMENTS:TRAILBLAZER 200.41 6970 SUMMIT FIRE PROTECTION 4124064 FIRE EXTINGUISHER MAINT & REPLACEMENTS: TOWNHALL 145.18 6970 SUMMIT FIRE PROTECTION 4121679 FIRE EXTINGUISHER MAINT & REPLACEMENT: EC PAVILION 1,300.00 6970 SUMMIT FIRE PROTECTION 4123537 FIRE EXTINGUISHER MAINT & REPLACEMENT: PRP THEATER 45.18 6970 SUMMIT FIRE PROTECTION 4123540 FIRE EXTINGUISHER MAINT & REPLACEMENT: GLACIER CRK 45.18 6970 SUMMIT FIRE PROTECTION 4123546 FIRE EXTINGUISHER MAINT & REPLACEMENT: TRGPR 45.18 6970 SUMMIT FIRE PROTECTION 4123551 FIRE EXTINGUISHER MAINT & REPLACEMENT: MUS ANNEX 45.18 6970 SUMMIT FIRE PROTECTION 4123552 FIRE EXTINGUISHER MAINT & REPLACEMENT: VISITOR CTR 1,100.00 6970 SUMMIT FIRE PROTECTION 4123555 FIRE EXTINGUISHER MAINT & REPLACEMENT: RIVPR 50.00 6970 SUMMIT FIRE PROTECTION 4123560 FIRE EXTINGUISHER MAINT & REPLACEMENT: MORAINE PR 45.18 6970 SUMMIT FIRE PROTECTION 4123568 FIRE EXTINGUISHER MAINT & REPLACEMENT: OFH POWER 45.18 6970 SUMMIT FIRE PROTECTION 4123661 FIRE EXTINGUISHER MAINT & REPLACEMENT: ELECTRIC SS 45.18 6970 SUMMIT FIRE PROTECTION 4123678 FIRE EXTINGUISHER MAINT & REPLACEMENT: MUS HYDRO 45.18 6970 SUMMIT FIRE PROTECTION 4123693 FIRE EXTINGUISHER MAINT & REPLACEMENT: PARKS SHOP 45.18 6970 SUMMIT FIRE PROTECTION 4123755 FIRE EXTINGUISHER MAINT & REPLACEMENT: O'CONNOR PR 45.18 6970 SUMMIT FIRE PROTECTION 4123779 FIRE EXTINGUISHER MAINT & REPLACEMENT: PARKS GRNHS 45.18 6970 SUMMIT FIRE PROTECTION 4123836 FIRE EXTINGUISHER MAINT & REPLACEMENT: HAY BARN W 45.18 6970 SUMMIT FIRE PROTECTION 4123896 FIRE EXTINGUISHER MAINT & REPLACEMENT: PARKING GAR 45.18 6970 SUMMIT FIRE PROTECTION 4124031 FIRE EXTINGUISHER MAINT & REPLACEMENT: WATER 600.00 6970 SUMMIT FIRE PROTECTION 4124230 FIRE EXTINGUISHER MAINT & REPLACEMENT: BARN STALLS 45.18 6970 SUMMIT FIRE PROTECTION 4124262 FIRE EXTINGUISHER MAINT & REPLACE: CRYSTAL WATER 45.18 6970 SUMMIT FIRE PROTECTION 4124607 FIRE EXTINGUISHER MAINT & REPLACEMENT: EC SHOW OFF 45.18 6970 SUMMIT FIRE PROTECTION 4124659 FIRE EXTINGUISHER MAINT & REPLACE: STANLEY HOUSE 45.18 6970 SUMMIT FIRE PROTECTION 4124700 FIRE EXTINGUISHER MAINT & REPLACEMENT: L/P SHOP 154.82 6970 SUMMIT FIRE PROTECTION 4124726 FIRE EXTINGUISHER MAINT & REPLACEMENT: STREETS 45.18 6970 SUMMIT FIRE PROTECTION 4124750 FIRE EXTINGUISHER MAINT & REPLACEMENT:1209 MANFORD 45.18 6970 SUMMIT FIRE PROTECTION 4124871 FIRE EXTINGUISHER MAINT & REPLACE: PARKING STORAGE 54.60 6970 SUMMIT FIRE PROTECTION 4130417 FIRE EXTINGUISHER MAINT & REPLACE: MARYS LAKE WTF 45.18 6970 SUMMIT FIRE PROTECTION 4130440 FIRE EXTINGUISHER MAINT & REPLACE: FLEET 245.56 6970 SUMMIT FIRE PROTECTION 4130452 FIRE EXTINGUISHER MAINT & REPLACE: STREETS 45.18 6970 SUMMIT FIRE PROTECTION 4130458 FIRE EXTINGUISHER MAINT & REPLACE: L/P 45.18 6970 SUMMIT FIRE PROTECTION 4130464 FIRE EXTINGUISHER MAINT & REPLACE: MARY LAKE SUBST 45.18 6970 SUMMIT FIRE PROTECTION 4130470 FIRE EXTINGUISHER MAINT & REPLACE: HAY BARN 45.18 6970 SUMMIT FIRE PROTECTION 4139741 SERVICE 5/21/2026 & 6/1/2026 TROUBLE ALARM SERVICE 825.00 6600 SUPERIOR TRASH COMPANY LLC 20469 RECYCLE X7 PU/MAY26: 590 BIG THOMPSON 35.00 6600 SUPERIOR TRASH COMPANY LLC 20828 RECYCLE X2 PU/MAY26: 500 BIG THOMPSON 10.00 4903 TEXAS CHILD SUPPORT DISBURSEMENT CAUSE NUM 11508-6/12 MISC PAYROLL DEDUCTION-JUNE26 327.12 778 TOWN OF ESTES PARK 101-10194 APR26 ELECTRIC/WATER-1180 WOODSTOCK DR, A 667.30 7043 TWX COLORADO LLC PAY APP #9 WATER SYSTEM IMPROVEMENTS-CARRIAGE HILLS-ELIGIBLE 425,246.36 4740 TYNDALE COMPANY INC 4423705 Fire Rated Clothing/J. Pedersen 84.95 4740 TYNDALE COMPANY INC 4431603 Fire Rated Clothing/A.Moya 246.45 3846 UNINK PRINTWORKS 4389 2026 ROOFTOP RODEO COROPLAST SIGNS 123.53 3846 UNINK PRINTWORKS 4388 2026 WOOL MARKET WORKSHOP COROPLAST SIGNS 278.40 6694 UNIVAR SOLUTIONS INC 53868523 (1) 55 GAL PHOSPHORIC ACID & (1) CAUSTIC SODA 50% 1,421.00 787 UPPER THOMPSON SANITATION DIST 81455 SEWER SERVICE JUN26 1703, 1705, 1707 FISH HATCHERY 264.00 98 USA BLUE BOOK INV01001306 TRACEABLE CONDUCTIVITY STANDARD ONE-SHOT 74.31 4492 VERIZON WIRELESS 671398557-00001 5/26 TELEPHONE SVC 1,039.01 6722 VISTABEAM 20428555 RMC internet June 2026 107.85 828 WESTERN UNITED ELECTRIC SUPPLY 6173640 Line material/J990 Stirrups 688.00 828 WESTERN UNITED ELECTRIC SUPPLY 6173851 Safety/ rubber glove testing 491.80 828 WESTERN UNITED ELECTRIC SUPPLY 6174272 Metering cabinet sleeve/base 3,243.23 1665 WHITE, GREGORY A. 3692 Legal Services 8,200.00 630 XCEL ENERGY 53-7644039-6 MAY26 NATURAL GAS 192.05 630 XCEL ENERGY 53-0410321-7 MAY26 NATURAL GAS: 179 STANLEY CIRCLE 49.12 630 XCEL ENERGY 53-2711063-4 MAY26 NATURAL GAS 315.22 630 XCEL ENERGY 53-0010022557-1MAY26 NATURAL GAS 536.81 630 XCEL ENERGY 53-0010719515-8MAY26 NATURAL GAS 392.23 TOTAL EXPENDITURES $865,789.51