Loading...
HomeMy WebLinkAboutREPORT Expenditure Approval List - Bills 2026-07-10EXPENDITURE APPROVAL LIST PAYMENT DATE: 7/10/2026 VENDOR NUMBER NAME INVOICE INVOICE DESCRIPTION INVOICE NET 461 4 RIVERS EQUIPMENT LLC 1954103 AIR FILTER, DRIVE BELT - G42 445.37 39 ACE HARDWARE 301009 Weeding tools 140.54 6788 ADAM'S TREE SERVICE INC 3026 ROW TREE TRIMMING-6/22/26-6/26/26 7,440.00 4547 AMERICAN AIR HEATING & AIR 93055268 MAINTENANCE CONTRACT HVAC:JUN26 6,408.67 4547 AMERICAN AIR HEATING & AIR 92514473 SERVICE CALL AND DIAGNOSTICS: 170 MACGREGOR 323.75 4547 AMERICAN AIR HEATING & AIR 92373534 HVAC REPAIRS 2,208.58 6099 AXON ENTERPRISE INC INUS458738 OFFICER SAFETY PLAN 355.26 4374 BORDER STATES ELECTRIC 932708419 Line material- 7/16"" guy wire/1,000' 1,072.78 4374 BORDER STATES ELECTRIC 932710684 Line material-WR189 Tap Conn 202.00 4374 BORDER STATES ELECTRIC 932722255 Line material-7/16"" guy wire/500' 536.39 4374 BORDER STATES ELECTRIC 932722264 Line material-copper coated staples 1,750.00 791 CENTURYLINK 333931771 6/26 TELEPHONE SVC 62.59 6844 CHICKS WITH STICKS LLC, PAULA KOERNER CHICKS 26WOOL STIP2 2026 WOOL MARKET HOTEL STIPEND DAY 2 225.00 5167 CINTAS CORPORATION 5342132412 FIRST AID SUPPLIES 34.28 5167 CINTAS CORPORATION 9379350282 AED AUTOMATIC AGREEMENT 126.00 5167 CINTAS CORPORATION 4273784238 UNIFORMS 94.64 5167 CINTAS CORPORATION 4274469848 UNIFORMS 94.64 6550 CIVICPLUS LLC 376910 MUNICIPAL CODE - ONLINE CODE HOSTING 7/1 - 12/31 702.74 193 COLORADO INTERGOVERNMENT RISK SHARING AGENCY INV1004637 VEHICLE & EQUIPMENT ADDITIONS 1,832.20 3972 COLORADO MATERIALS INC. INV22124394 Gray Breeze crusher fines 150.05 3972 COLORADO MATERIALS INC. INV206653 Planters mix 1,640.00 195 COLORADO MUNICIPAL CLERKS ASSOCIATION 1840 MEMBERSHIP RENEWAL - STODDARD CAMERON 180.00 10154 CONDON, MEAGAN CONDON26WOOL DAY 2 2026 WOOL MARKET HOTEL STIPEND DAY 2 225.00 1068 COULSON EXCAVATING INVOICE #1 2026 OVERLAY AND PATCHING 449,330.05 1816 DESTINATION COLORADO INV00196181 ADVERTISING | VISIT ESTES PARK.COM 1,200.00 6280 DUCHENEAUX, PATRICK BOOT26REIMB-DUCHENE 2026 Boot Reimbursement 424.72 5304 DUELL, DALE BOOT26REIMB-DUELL 2026 Boot Reimbursement 424.63 4846 EAGLE MICROSYSTEMS 26040111 VF-100 VOLUMETRIC FEEDER PARTS 1,143.22 3363 ENVIROPEST 2953706 PEST MANAGEMENT-QUARTERLY: MRS. WALSH GARDEN 128.00 2470 ESTES PARK NEWS 68755-TRAILBLAZER DISPLAY ADS TRAILBLAZER JUN26 960.00 10171 FANUCCHI, ISABELLA MILEAGE26REIMB MILEAGE/LUNCH REIMBURSMENT-TRAINING IN CENTENNIAL 136.23 4717 FORT COLLINS DODGE 152221P EGR GSKT - 93324 83.16 6794 FREEDOM HOMES LLC 000056 MUSEUM ANNEX BUILDING HANDRAILS 4,042.00 50 GALLS LLC 035232472 UNIFORM DUTY BELT 73.94 344 GRAINGER INC. 9971929352 Photocontrol shorting caps/qty 12 87.48 354 HACH COMPANY 15062533 ANALYZER SUPPLIES 2,183.86 3618 HALL, GARY HALL MILEAGE REIMB MILEAGE REIMBURSEMENT-MULTIPLE EVENTS 395.53 3618 HALL, GARY CML26REIMB TRAVEL RIEMBURSEMENT Hall CML Annual Conference 175.95 1083 HARRINGTON INDUSTRIAL PLASTICS LLC 008M3532 GCWTP HOUSE WATER PVC PIPE AND FITTINGS 626.55 371 HOBERT OFFICE SERVICES LTD 7729 TRANSIT QR CODE PRINTING 77.00 371 HOBERT OFFICE SERVICES LTD 7765 PRINTING SERVICES MAP 135.00 411 INTERSTATE BATTERY 520024640 31-MHD BATTERY SET - 93315 449.85 411 INTERSTATE BATTERY 520024825 31-MHD BATTERY SET - E713 310.70 411 INTERSTATE BATTERY 520025062 31-MHD BATTERY SET - 9039 599.80 411 INTERSTATE BATTERY 520025063 MTX-48/H6 BATTERY - G152 232.95 411 INTERSTATE BATTERY 520025249 MTX-94R BATTERY - G142A 232.95 411 INTERSTATE BATTERY 520025250 MTX-94R - 93321 232.95 4661 INVISION GIS LLC 2662-ADMS GIS SVCS MAY26-ADMS CONVERSION 1,347.50 4661 INVISION GIS LLC 2662-WATER GIS SVCS MAY26-WATER 1,509.22 10176 KEN GARFF-FORT COLLINS, ATTN: ACCOUNTS RECEIVABLE 114210 SHOCKS - G158 357.28 464 LAWSON PRODUCTS, INC. 9313580392 SUPPLIES - 93325 530.50 464 LAWSON PRODUCTS, INC. 9313580393 PPE GLOVES 136.40 6987 LOVELAND FORD LINCOLN INC 5251819 WINDSHIELD MOULDING - G213 117.96 6987 LOVELAND FORD LINCOLN INC 5254183 MIRROR ASY - G69 1,019.80 6987 LOVELAND FORD LINCOLN INC 5255475 REAR SHOCKS - G156 304.96 6987 LOVELAND FORD LINCOLN INC 5256251 REAR SHOCKS RETURN CREDIT - G156 (243.97) 6987 LOVELAND FORD LINCOLN INC 8012434 DEALERSHIP REPAIRS - G107 219.95 6987 LOVELAND FORD LINCOLN INC 8015166 DEALERSHIP REPAIRS - G148 82.08 1593 MAC EQUIPMENT, INC 552336 Blow blades for the snow radars 920.15 1593 MAC EQUIPMENT, INC 552488 HYDRAULIC FLUID - G159 244.36 1593 MAC EQUIPMENT, INC 553665 AIR CLEANER ASSEMBLY - G76 60.48 3990 MCDONALD FARMS ENTERPRISES INC 0194037-IN GCWTP BACKWASH POND SLUDGE REMOVAL 6,725.00 3990 MCDONALD FARMS ENTERPRISES INC 0194043-IN GCWTP BACKWASH POND SLUDGE REMOVAL 4,995.00 3990 MCDONALD FARMS ENTERPRISES INC 0194044-IN GCWTP BACKWASH POND SLUDGE REMOVAL 4,995.00 3990 MCDONALD FARMS ENTERPRISES INC 0194045-IN GCWTP BACKWASH POND SLUDGE REMOVAL 2,835.00 3990 MCDONALD FARMS ENTERPRISES INC 0194047-IN GCWTP BACKWASH POND SLUDGE REMOVAL 2,075.00 3990 MCDONALD FARMS ENTERPRISES INC 0194048-IN GCWTP BACKWASH POND SLUDGE REMOVAL 6,917.50 3990 MCDONALD FARMS ENTERPRISES INC 0194050-IN GCWTP BACKWASH POND SLUDGE REMOVAL 2,535.00 5991 MHC KENWORTH-GREELEY T00335601213288 FUEL,AIR AND OIL FILTERS - 93339 520.97 2951 MOUNTAIN VIEW COMMERCIAL CLEANING INC. 14777 TOILET PAPER FOR RTR PORTA POTTIES 71.17 4085 NAPA AUTO PARTS 426517 SIGNAL LIGHT - E71 106.26 4085 NAPA AUTO PARTS 426524 BREAK AWAY KIT - 93378 97.71 4085 NAPA AUTO PARTS 426000 FLOOR JACK 514.99 4085 NAPA AUTO PARTS 426452 BREAK AWAY KIT - 93371 38.20 4085 NAPA AUTO PARTS 426497 OXY & ACETYLENE 210.98 5916 O'REILLY AUTO PARTS 5608-418786 REAR PADS AND ROTORS - 93345 184.99 5916 O'REILLY AUTO PARTS 5608-418151 HEADLIGHT KIT - G210 22.89 5916 O'REILLY AUTO PARTS 5608-418807 WA10256 AIR FILTER, V-BELT - 93345 40.93 5916 O'REILLY AUTO PARTS 5608-418832 THERM STAT - 93345 81.66 5916 O'REILLY AUTO PARTS 5608-418762 BREAK AWAY SWITCH - 93371 21.61 5916 O'REILLY AUTO PARTS 5608-418619 MARKER LAMP - 93339 4.64 5916 O'REILLY AUTO PARTS 5608-417796 CALPR MT BOLTS - G64 10.96 5916 O'REILLY AUTO PARTS 5608-417875 BRAKE PADS RETURN CREDIT - G64 (29.99) 5916 O'REILLY AUTO PARTS 5608-417801 AIR FILTER BOX - G64 151.50 5916 O'REILLY AUTO PARTS 5608-418626 V-BELT - 90315 22.45 5916 O'REILLY AUTO PARTS 5608-418502 94R BATTERY - 93321 223.99 5916 O'REILLY AUTO PARTS 5608-418019 46836 AIR FILTER - G42 49.34 5916 O'REILLY AUTO PARTS 5608-418007 46449 AIR FILTER - G42 16.70 5916 O'REILLY AUTO PARTS 5608-418090 46836 AIR FILTER CREDIT - G42 (49.34) 5916 O'REILLY AUTO PARTS 5608-418089 46449 AIR FILTER RETURN CREDIT - G42 (16.70) 5916 O'REILLY AUTO PARTS 5608-419860 5QTS DEXVI, PAN GSKT - G64 61.43 1534 OFFICE DEPOT INC 470555675001 BREAK ROOM SUPPLIES:COFFEE FILTERS 17.80 1534 OFFICE DEPOT INC 473730359001 FURNITURE FOR NEW COMMANDER 342.39 10001 ONE TIME 42889-23742 LARGE CREDIT ON ACCT-CUSTOMER REQUESTED REFUND 895.40 10001 ONE TIME 48965-22318 - 2 REFUND DUE TO SYSTEM ERROR DRAFTING FINAL BILL 99.18 10001 ONE TIME 57549-25964 UTILITY DEPOSIT REFUND, PLUS INTEREST 105.00 594 PARK SUPPLY COMPANY 2505-055706 2025 INVOICE: TOOLS 173.16 594 PARK SUPPLY COMPANY 2504-054376 MISC HARDWARE, GLOVES 14.51 594 PARK SUPPLY COMPANY 2505-055228 PAINT 21.96 594 PARK SUPPLY COMPANY 2505-055292 MISC HARDWARE 5.16 594 PARK SUPPLY COMPANY 2505-056313 GALV PLUG 18.58 594 PARK SUPPLY COMPANY 2505-058939 MISC HARDWARE 0.74 594 PARK SUPPLY COMPANY 2507-065390 COUPLING, ELBOWS, CLAMPS, CONNECTOR 38.32 594 PARK SUPPLY COMPANY 2601-094718 MISC HARDWARE 3.80 594 PARK SUPPLY COMPANY 2601-094782 TUBING, CABLE TIE 9.25 594 PARK SUPPLY COMPANY 2601-095121 ADAPTER, BUSHING, FENDER WASHER, GLOVE, ETC 43.20 594 PARK SUPPLY COMPANY 2602-098125 PVC PIPE 8.39 594 PARK SUPPLY COMPANY 2607-120423 Misc Hardware 11.37 594 PARK SUPPLY COMPANY 2604-108560 Misc Hardware 108.00 594 PARK SUPPLY COMPANY 2607-120306 PAINT BRUSH AND FASTENERS 36.95 594 PARK SUPPLY COMPANY 2607-120307 PAIL LINERS 7.99 594 PARK SUPPLY COMPANY 2606-118173 GCWTP GREENLEAF FILTER VACUUM PIPE VALVE HARDWARE 29.94 594 PARK SUPPLY COMPANY 2607-120488 JIG SAW BLADES 10.62 594 PARK SUPPLY COMPANY 2607-120269 PLUG 11.99 608 PLATTE RIVER POWER AUTHORITY 279019 APPA DUES 11,907.38 116 PRAIRIE MTN MEDIA 2175188 PUBLICATION FEE: ORDINANCES 11-26, 12-26 11.96 116 PRAIRIE MTN MEDIA 2174681 BOA legal ad 7/7/26 17.48 116 PRAIRIE MTN MEDIA 2168198 NOTICE OFFINAL SETTLEMENT: WHITESTONE CONSTRUCTION 43.68 3851 PRCA - PRO RODEO COWBOY'S ASSO 00515303 JUDGES FEES 5,400.00 10179 PROPIO LS LLC SUMINV000872860626 TRANSLATION SVCS JUN26-TRAILBLAZER 13.95 4367 PURCELL TIRE AND SERVICE CENTER 48142116 11R22.5 MICHELIN XDS2 TIRES - 93325 1,371.52 5601 PURE PRESSURE POWER WASHING 10148 Riverwalk cleaning 2,337.50 6783 PVS DX INC 737001759-26 (3) 330 GALLON TOTE 10% SODIUM HYPOCHLORITE 3,607.01 6783 PVS DX INC 737001832-26 (2) 330 GALLON TOTE 10% SODIUM HYPOCHLORITE 2,404.68 5684 QUEST INC 77377 Klondike clamp 85.09 5684 QUEST INC 77378 Secondary leather gloves/2 pair 128.74 5405 RECREATIONAL ELECTRICAL LLC 15150 PD UPFITTING FOR G160 26,295.00 5405 RECREATIONAL ELECTRICAL LLC 15147 PD UPFITTING FOR G161 26,295.00 6513 ROOT POLICY RESEARCH INC 26006-1 DOLA GRANT Housing Action Plan-APR26 SVCS 2,370.00 6513 ROOT POLICY RESEARCH INC 26006-2 DOLA GRANT Housing Action Plan-MAY26 SVCS 3,497.50 6179 SAFEBUILT COLORADO LLC 4136978 Safebuilt Building Services June 2026 25,259.68 677 SAFEWAY, INC. 00727861 SUPPLIES-BREAKROOM 14.47 5559 SANITY SOLUTIONS INC INV222323 FortiGate Switch 33,687.75 4703 SANTANGELO LAW OFFICES PC 84187 ESTES PARK EVENTS COMPLEX TRADEMARK FILING 404.00 6215 SCULPTURE SERVICES OF COLORADO 2026 MAINTENTNACE Annual Bronze sculpture cleaning 5,150.00 6263 STEPHANIE KEPHART-PETTY CASH KEPHART26ROOF-REIMB 2026 ROOFTOP RODEO | CASH CATCH PRIZE MONEY 180.00 726 SUBURBAN PROPANE 12020205488 CRYSTAL STORAGE PROPANE-3050 S ST VRAIN 1,018.83 6600 SUPERIOR TRASH COMPANY LLC 06268 DOWNTOWN TRASH/RECYCLING: JUN26 11,949.60 2086 THOMSON REUTERS WEST 853795177 Legal Database-JUN26 555.91 6359 THROWER, DAVID JAY 07012026EP MUNICIPAL JUDGE JULY 2026 2,000.00 753 TIMBER LINE ELECTRIC & CONTROL 31111 GCWTP MOTOROLA PLC WORK 715.00 1435 TRANSWEST TRUCKS, INC. 005P318932 SPRING BUSHINGS - 93325 520.72 1435 TRANSWEST TRUCKS, INC. 005P319418 FAN SOLENOID - 93339 102.70 1435 TRANSWEST TRUCKS, INC. 005P319307 SURGE TANK - 93340 303.48 1435 TRANSWEST TRUCKS, INC. 005P319416 AUTO CHAIN WHEEL - E71 153.24 7083 TRINITY GROUP COMPANIES INC 29673-IN STREET SIGNS 887.29 4740 TYNDALE COMPANY INC 4465430 Fire Rated Clothing/D.Duell 166.95 4740 TYNDALE COMPANY INC 4469386 Fire Rated Clothing/A.Moya 116.45 6694 UNIVAR SOLUTIONS INC 54003281 (1) 55 GAL CAUSTIC SODA 50% 440.00 6694 UNIVAR SOLUTIONS INC 54009860 (1) 55 GAL PHOSPHORIC ACID 1,318.00 1197 UTILITY NOTIFICATION CENTER OF COLORADO 226060384 UTILITY LOCATES JUN26 393.06 4492 VERIZON WIRELESS 671398557-00001 6/26 TELEPHONE SVC 1,200.30 4492 VERIZON WIRELESS 786716042-00001 6/26 TELEPHONE SVC 549.82 10123 WEAR PARTS AND EQUIPMENT COMPANY INC 75322 GUTTER BROOMS - G97 & G116 1,479.54 6812 WELLER TRUCK PARTS, JASPER WELLER LLC 403743788 FRONT DIFF - 93325 4,987.23 828 WESTERN UNITED ELECTRIC SUPPLY 6169975 Fire Mitigation Navigator LM 50,112.00 828 WESTERN UNITED ELECTRIC SUPPLY 6177240 22x22 orange safety blanket 124.63 828 WESTERN UNITED ELECTRIC SUPPLY 6177242 Safety-rubber gloves 159.16 828 WESTERN UNITED ELECTRIC SUPPLY 6177243 Safety/rubber glove-blanket testing 479.05 1665 WHITE, GREGORY A. 3700 LEGAL SERVICES MAY26 350.00 1665 WHITE, GREGORY A. 3699 Legal Services 1,450.00 630 XCEL ENERGY 53-7705595-9 JUN26 NATURAL GAS 61.69 630 XCEL ENERGY 53-2084263-5 JUN26 NATURAL GAS 153.75 630 XCEL ENERGY 53-8807428-4 JUN26 NATURAL GAS 55.52 TOTAL EXPENDITURES $764,278.52