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2018 Expense Approval Report Expense Approval Report City of Golden By Payment Number Payment Dates 01/01/2018 - 12/31/2018 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 599862 1/5/2018112334 24-7 NETWORKS INC. 4,400.00 PS101148 ISE IMPLEMENTATION 4,400.00 599863 1/5/201819500 COLORADO LIGHTING, INC 2,700.00 376801 INSTALLED FLOODLIGHTS FOR HUMMINGBIRD SCULPTURE 2,700.00 599864 1/5/201823400 CREATIVE TROPHY CO 17.40 13032 ENGRAVED LETTERS & CHARACTERS 17.40 599865 1/5/201818622 DEPARTMENT OF REVENUE 1,035.00 010218 4TH QTR 2017 OJW/DEFAULTS 1,035.00 599866 1/5/2018113560 ENCORE ELECTRIC INC 120,716.74 2-2 MANUFACTURED BUILDING FOR MCC 120,716.74 599867 1/5/201832060 FOOTHILLS ART CENTER 3,000.00 122717 DDA GRANT - FOOTHILLS ART CENTER 3,000.00 599868 1/5/201850229 JC GOLF ACCESSORIES 6.35 SI-140308 GRIPS WINN DRI TEE OVERSIZE 6.35 599869 1/5/2018111614 LINCOLN AQUATICS 2,231.02 EW001719 4" DIA 25M COMPETITOR RACING LANE 2,231.02 599870 1/5/2018112472 MONTANA CSED 213.13 INV0061873 213.13 599871 1/5/2018 70408 LUXOTTICA OF AMERICA 364.30 9000533894 GLASSES LATCH 5.0 80.83 9000534513 L/S HOODED KNIT 33.57 9000534596 BEANIE ELLIPSE 57.57 9000536284 GLASSES- CROSSHAIR AND GAUGE 192.33 599872 1/5/2018 113268 PACIFIC ASSETS INC. 103.00 101 NOV 2017 MINIMUM TRANSACTION FEE 103.00 599873 1/5/2018 73900 PLEASANT VIEW WATER & SANITATION DISTRICT 14,070.00 123117 AREA 7 SEWER PAYMENTS 14,070.00 599874 1/5/2018 113523 SIMPLEVIEW LLC 500.00 79849 SIMPLESUPPORT - 5 DECEMBER 500.00 599875 1/5/2018 85847 TAYLOR MADE GOLF COMPANY 55.56 32951304 CUSTOM M2 IRON 55.56 599876 1/5/2018 85919 TEN POINT SALES AND MARKETING 1,736.70 20694 6" GRADE RING, ADHESIVE CARTRIDGE 1,706.85 20695 ADHESIVE CARTRIDGE 29.85 599877 1/5/2018 88184 THE UPS STORE 19.58 090117 SHIPPING 4 PAGERS FOR FD 8.64 120517 SHIPPING - 4 PAGERS FOR FD 10.94 599878 1/5/2018 111126 US DEPARTMENT OF EDUCATION 178.23 INV0061874 1026763844 - C i 178.23 599879 1/5/2018 113838 APTEAN SOFTWARE LLC 766.24 RI-734049 2018 REPORT BEAM ANNUAL MAINT. 766.24 6/24/2019 10:40:50 AM Page 1 of 286 Expense Approval Report Payment Dates: 01/01/2018 - 12/31/2018 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 599880 1/5/201813735 CASFM 200.00 00963 2018 MEMBERSHIP RENEWAL 200.00 599881 1/5/2018113856 CHEROKEE PRODUCTIONS INC 295.00 201712221429-36807… TRAINING - DENISE MEHNERT 295.00 599882 1/5/201813900 CIRSA 130,961.98 180167 2018 PROPERTY/CASUALTY COVERAGE 71,949.75 180333 EQUIPMENT BREAKDOWN, VAMP, CSWAMP 8,180.48 180445 EXCESS CYBER 16,365.00 180477 EXCESS CRIME 1,004.00 W18084 2018 WORKER S COMP COVERAGE 33,462.75 599883 1/5/2018113693 CLEAR CREEK SQUARE PARKING CONDOMINIUM ASSOC INC 2,342.43 010118 OWNERS ASSOC DUES SUITE D 472.10 010118-2 OWNERS ASSOC. DUES SUITE A 1,870.33 599884 1/5/201819620 COLORADO MUNICIPAL LEAGUE 22,647.00 110117 2018 MEMBERSHIP DUES 22,647.00 599885 1/5/201821200 COLORADO TREE COALITION 1,947.50 120717 VARIOUS TREES 1,947.50 599886 1/5/201829303 EMPLOYERS COUNCIL SERVICES INC 5,600.00 0000188354 2018 MEMBERSHIP DUES 5,600.00 599887 1/5/201836020 GOLDEN CULTURAL ALLIANCE 50.00 101 2018 MEMBERSHIP DUES 50.00 599888 1/5/201835900 GOLDEN VISITORS CENTER CORP 1,225.00 010118 JAN 2018 RENT FOR VISITOR CENTER 1,225.00 599889 1/5/2018113855 JEFFCOM911 211,720.50 GP-2018-1 1ST QTR MEMBER AGENCY CONTRIBUTIO?N 211,720.50 599890 1/5/2018111987 LINCOLN NATIONAL LIFE INSURANCE CO. 13,437.08 3588259684 JAN 2018 Lincoln National STD/LTD/LIFE 13,437.08 599891 1/5/2018112084 MESA MEADOWS LAND COMPANY, INC 833.33 010118 MINERS ALLEY RENT SUBSIDY FROM DDA GRANT 833.33 599892 1/5/201865905 MINES AND ASSOCIATES 1,004.00 010118-32 JAN 2018 EAP SERVICES 1,004.00 599893 1/5/2018 87666 TYLER TECHNOLOGIES, INC 366.00 025-209768 JAN 2018 MAINT. WEB SITE, UB, COURTS 366.00 599895 1/5/2018 13844 CEM SALES AND SERVICE 224,942.40 144922 GCC POOL MECHANICAL ROOM EQUIPMENT REPLACEMENT 224,942.40 599896 1/12/2018 113861 717 PROSPECTORS ALLEY 2,000.00 010418 TEMP.CONSTRUCTION EASEMENT 715 12TH ST 2,000.00 599897 1/12/2018 110333 A&E TIRE INC 176.10 446445-00 MICHELIN TIRE UNIT 16-12 176.10 599898 1/12/2018 1881 ADVANCED EXERCISE EQUIP INC 13,200.00 27778 LIFE FITNESS INTEGRITY BIKES 13,200.00 599899 1/12/2018 111944 AED SUPERSTORE 1,069.60 869448 TRAINING MANIKINS 1,069.60 599901 1/12/2018 4240 AMR AMERICAN MEDICAL RESPONSE 83.09 1120 NITRL GLOVES, FINGERTIP PULSE OXIMETER 44.09 1121 NITRL GLOVES 39.00 6/24/2019 10:40:50 AM Page 2 of 286 Expense Approval Report Payment Dates: 01/01/2018 - 12/31/2018 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 599902 1/12/2018110256 AVEMA 13,955.35 232217 DEC 2017 USA SUPPLIER SERVICES, MGMT FEE 13,955.35 599903 1/12/2018112513 BANKS AGENCY, INC. 2,000.00 010418 TEMP. CONSTRUCTION EASEMENT / DDA PROJECT 711 12TH 2,000.00 599904 1/12/201813679 CALLAWAY GOLF 386.22 928494640 DRIVER GIBB EPIC 386.22 599905 1/12/2018113851 CARAHSOFT TECHNOLOGY CORPORATION 17,700.00 IN515210 SERVICENOW IT SERVICE MANAGEMENT 17,700.00 599906 1/12/201816215 CHURCHICH RECREATION 10,682.00 165823 VANOVER PAVILION 10,682.00 599907 1/12/201816415 CITY OF GOLDEN 6,209.81 010918 UTILITY PMT 1/ 31 /18 6,209.81 599908 1/12/201816680 CLEAN DESIGNS INC 135.95 35067 TROUBLESHOOT DRYER / RV PARK 135.95 599909 1/12/201817130 CODE CONSULTANTS INT., INC. 3,862.50 1810 DEC 2017 ELECTRICAL & OTHER INSPECTIONS 3,862.50 599910 1/12/2018 113865 100.00 010918 LIQUOR & TOBACCO COMPLIANCE CHECK 100.00 599911 1/12/2018 17323 COLDSPRING GRANITE COMPANY 203.15 21-68727-A NICHE PLAQUE / COLCHIN 203.15 599912 1/12/2018 87300 COLORADO COMMUNITY MEDIA 131.96 00164644 NO 49399 SETTLE MARIETTA MAT 34.96 00164648 NO. 49400 SETTLE FASICK CONC 35.20 00164714 NO 49431 SETTLE KAREMER NORTH 37.48 00164978 NO. 49464 NO. 2066 24.32 599913 1/12/2018 18580 COLORADO DEPT OF AGRICULTURE 140.00 2859 LASER TRAFFIC SPEED UNITS, RADAR TUNING FORKS 140.00 599914 1/12/2018 110405 Colorado Division of Fire Prevention and Control 70.00 17-13869 EXAMS & RENEWALS 70.00 599915 1/12/2018 709 COMCAST CABLE 14.78 120917-3 ACCT# 8497 40 444 0546296 DEC/JAN 911 10TH ST PD 14.78 599917 1/12/2018 23293 CP COMPLIANCE LLC 425.00 401 2017 MS4 PROGRAM ADMIN & ASSISTANCE 425.00 599918 1/12/2018 24808 DELTA DENTAL PLAN OF COLORADO 1,470.42 010418 DEC 2017 ADMIN FEE 840.24 010418-2 DEC 2017 ADMIN FEE (EPO) 630.18 599919 1/12/2018 113857 DENVER COUNTRY CLUB 201.31 122917 BANQUET / WINDSOR ROOM 201.31 599920 1/12/2018 25951 DEVELOPMENTAL DISABILITIES 201.25 171899008 NOV 2017 OUTSIDE MAINT. CREWS/LIONS & ULYSSES 201.25 599921 1/12/2018 110162 DIAMOND CONTRACTING CORPORATION 287,709 38 122717 MANHOLE REPLACEMENT 2100 WILLOW CREEK DR 8,466.00 5-2017 WATER AND SANITARY SEWER UTILITY LINE REPLACEMENTS 279,243.38 599922 1/12/2018 113560 ENCORE ELECTRIC INC 114,723.40 3 MANUFACTURED BUILDING FOR MCC 114,723.40 6/24/2019 10:40:50 AM Page 3 of 286 Expense Approval Report Payment Dates: 01/01/2018 - 12/31/2018 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 599923 1/12/2018111743 Fivestar Construction LLC 38,194.50 1725 12TH STREET AT PROSPECTORS ALLEY STREETSCAPE 33,875.00 1726 REMOVE/REPLACE ALLEY DRIVE OUT, TREE GRATE FRAMES 4,319.50 599924 1/12/2018113219 GOLDEN MOUNTAIN GUIDES LLC 896.20 20 CLIMBING CLASSS 896.20 599925 1/12/201837995 GOLDEN SECURITY 3,630.00 122017 ELEC COMB LOCKS & INSTALLATION 3,630.00 599926 1/12/2018 39960 HACH COMPANY INC 232.97 10760262 STABLCAL CERT STD 800 MNTU 1L 232.97 599927 1/12/2018 113867 50.00 010918 LIQUOR & TOBACCO COMPLIANCE CHECK 50.00 599928 1/12/2018 44702 IMAGE HEADQUARTERS LLC 54.63 93078 HD HOODIE BLACK WITH EMBROIDERY 54.63 599929 1/12/2018 113862 IMAGINATION PLAYGROUND 3,947.00 716390 55 PIECE BLOCK SET 2,388.00 717898 MISC 1,559.00 599930 1/12/2018 85811 IMEG CORP 16,438.38 05923100.00-12 DEC 2017 MISC ENGINEERING SRVCS 1,800.00 05923110.00-12 DEC 2017 MISC PLANNING SRVCS 1,215.00 05923980.00-12 DEC 2017 WEST COLFAX TAP GRANT 2,903.75 05924150.00-13 DEC 2017 MAIN WTP SWITCHGEAR/MCC REPLACEMENT 9,184.15 17002559.00-1 DEC 2017 2018 UTILITY REPLACEMENT 1,335.48 599931 1/12/2018 112976 INFRA-RED RADIANT INC. 300.00 149446 TROUBLESHOOT & REPAIR ELECTRO-MAGNET 300.00 599932 1/12/2018 28270 INSIGHT PUBLIC SECTOR, INC 57,902.98 1100574034 IMPLEMENTATION SERVICES FOR VERITAS BACKUP 57,902.98 599933 1/12/2018 49830 JEFFERSON COUNTY TREASURER 12,610.85 70897 CONDUCT OF ELECTION 11/7/17 12,610.85 599934 1/12/2018 113866 100.00 010918 LIQUOR & TOBACCO COMPLIANCE CHECK 100.00 599935 1/12/2018 113858 K-DESIGNERS 304.64 41647 REFUND PERMIT FEES 2017-3441 304.64 599936 1/12/2018 52559 KELLY ELECTRICAL SERVICES INC 197.50 25018 TRACED & MARKED BALL FIELD - GRAMPSAS 197.50 599937 1/12/2018 113852 KILDERKIN GROUP LLC 27,000.00 706 FIXED FEE IMPLEMENTATION-CORE 9,000.00 707 FIXED FEE IMPLEMENTATION-CHANGE 9,000.00 708 FIXED FEE IMPLEMENTATION - INCIDENT 9,000.00 599938 1/12/2018 56172 LASER TECH 245.00 749036 SV REPAIR PART AND LABOR 245.00 599939 1/12/2018 56786 LES HARRIS & ASSOCIATES INC 296.25 6513 PRECISION LINE & MECHANICAL LEAK DETECTOR TESTS 296.25 599940 1/12/2018 113864 LYDIA CALKINS 50.00 010918 LIQUOR & TOBACCO COMPLIANCE CHECK 50.00 599941 1/12/2018 110160 MARTINEZ ASSOCIATES 745.50 12002-2739 WEST COLFAX PEDESTRIAN INTEGRATION 745.50 6/24/2019 10:40:50 AM Page 4 of 286 Expense Approval Report Payment Dates: 01/01/2018 - 12/31/2018 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 599942 1/12/201868281 MULLER ENGINEERING COMPANY INC 5,375.50 0026892 DEC 2017 US 6 TRAFFIC MODELING 5,375.50 599943 1/12/201869997 NORTHWESTERN UNIVERSITY CENTER FOR PUBLIC SAFETY 262.20 25582 TRAFFIC TEMPLATE 262.20 599944 1/12/201871700 PCS MOBILE 9,180.00 39194 K9 & EVIDENCE LAPTOPS 9,180.00 599945 1/12/201873552 PING INC 431.76 14019724 IRON S55 S.O.
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