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Expense Approval Report City of Golden by Payment Number

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Expense Approval Report

City of Golden

By Payment Number

Payment Dates 01/01/2019 - 03/31/2019

Payment Date Payable Number
Vendor # Description
Payment Amount

  • Item Amount
  • Payment Number
  • Vendor Name

  • 604319
  • 1/4/2019

906825812 906830787
86586 SHOE S.O. WEDGE VOKEY SM7 2018

  • ACUSHNET COMPANY
  • 410.54

85.77
324.77

604320

604321 604322 604323 604324 604325 604326 604327 604328
1/4/2019 M0132243360

  • 113768
  • AMERICAN HERITAGE LIFE INSURANCE COMPANY
  • 2,298.82

  • 2,298.82
  • MONTHLY PREMIUMS CASE# 32243

1/4/2019 1141

  • 4240
  • AMR AMERICAN MEDICAL RESPONSE
  • 163.35

  • 163.35
  • HAND HELD SUCTION PUMP

1/4/2019 GHM 40
110218 VARIOUS ARTWORK

  • ANDREW M TERRILL
  • 600.00

600.00

1/4/2019 232731

  • 110256
  • AVEMA
  • 13,695.64

  • 13,695.64
  • DEC 2018 USA SUPPLIER SERVICES

1/4/2019 16255

  • 113881
  • BROWNS HILL ENGINEERING & CONTROLS
  • 11,840.00

  • 11,840.00
  • CHEM BLDG LCP REHAB SERVICE QUOTE

1/4/2019 1034-2359

  • 29740
  • BUILDING TECHNOLOGY SYS INC
  • 390.00

  • 390.00
  • TROUBLESHOOT & REPAIR TRANE MUA- FOSSIL TRACE

1/4/2019 010219

  • 13677
  • CAMCA
  • 60.00

  • 60.00
  • 2019 CAMCA MEMBERSHIP (3)

1/4/2019 14799

  • 15809
  • CHAMPION FENCE
  • 1,830.00

  • 1,830.00
  • GUARD RAIL - ULYSSES & 6TH

1/4/2019 010119 010119-2

  • 113693
  • CLEAR CREEK SQUARE PARKING CONDOMINIUM ASSOC INC
  • 3,104.78

2,479.03
625.75
JAN 2019 OWNERS ASSN DUES SUITE A JAN 2019 OWNERS ASSN DUES SUITE D

604329

604330 604331 604332 604333 604334 604335 604336 604337
1/4/2019 121918

  • 114474
  • COLORADO ASHALT PAVEMENT ASSOCIATION
  • 250.00

  • 2019 CAPA MEMBERSHIP DUES
  • 250.00

1/4/2019 1235

  • 110559
  • COLORADO COMMUNICATIONS AND UTILITY ALLIANCE
  • 1,100.00

  • 1,100.00
  • 2019 CCUA MEMBERSHIP DUES

1/4/2019 110118

  • 19620
  • COLORADO MUNICIPAL LEAGUE
  • 23,327.00

  • 23,327.00
  • 2019 MEMBERSHIP DUES

1/4/2019 4876
113021 PEST CONTROL - MUSEUM
COLORADO PEST PROS COLORADO TREE COALITION COUNTER COUTURE INC EDMONDS & LOUGE P.C. ETHOSOFT INC
99.00
99.00

1/4/2019 010219
21200 VARIOUS TREES
3,640.00
3,640.00

1/4/2019 I17760
114471 TEA TOWELS
157.59
157.59

97.25
1/4/2019 INV0079677
114361
/
97.25
1/4/2019 1583

  • 114430
  • 9,125.00

  • 9,125.00
  • LABORATORY MANAGEMENT SYSTEM

  • 1/4/2019
  • 18892
  • FAMILY SUPPORT REGISTRY
  • 726.92

  • INV0079676
  • HENSLEE 15845910/521277927
  • 726.92

  • 7/2/2019 10:43:38 AM
  • Page 1 of 109

Expense Approval Report

Payment Date

Payment Dates: 01/01/2019 - 03/31/2019

Vendor # Description
Payment Amount

  • Item Amount
  • Payment Number
  • Payable Number
  • Vendor Name

  • 604338
  • 1/4/2019

18260

  • 113644
  • FTS INC
  • 3,899.00

  • 3,899.00
  • INSTALL ACCESS CONTROL HARDWARE

604339

604340 604341 604342 604343
1/4/2019 122418
114356 CLAIM # 18PC061

  • GOLDEN GARAGE DOORS
  • 4,310.00

4,310.00

1/4/2019 010119

  • 35900
  • GOLDEN VISITORS CENTER CORP
  • 1,225.00

  • 1,225.00
  • JAN 2019 RENT & CREDIT - INTERNET HOTSPOT

1/4/2019 11273312

  • 39960
  • HACH COMPANY INC
  • 3,933.01

  • 3,933.01
  • AUTOMATIC CLEANING MODUAL TU5

1/4/2019 121718

  • 112660
  • INNOVEST PORTFOLIO SOLUTIONS LLC
  • 2,500.00

  • 2,500.00
  • RETIREMENT PLAN ALTERNATIVE ANALYSIS

1/4/2019 1100638577 1100640021

  • 28270
  • INSIGHT PUBLIC SECTOR, INC
  • 20,053.77

18,811.37
1,242.40
MICROSOFT EXCHANGE ANNUAL FEES MGT TEAM OFFICE LICENSES

604344

604345 604346 604347 604348 604349 604350 604351 604352 604353 604354 604355
1/4/2019 43635
113733 #1902

  • INTEGRAL RECOVERIES
  • 30.00

30.00

1/4/2019 1261104-0001-01

  • 53820
  • KESCO KUBAT EQUIP & SVC CO
  • 560.00

  • 560.00
  • TROUBLESHOOT UNL - NOT RESETTING

1/4/2019 122718

  • 114472
  • KINGMAN ESTATES WINERY
  • 11.09

  • 11.09
  • TEMP STAX REFUND - KINGMAN ESTATES WINERY

1/4/2019 3797110849

  • 111987
  • LINCOLN NATIONAL LIFE INSURANCE CO.
  • 15,626.29

  • 15,626.29
  • Lincoln National STD/LTD/LIFE

1/4/2019 12002-3346

  • 110160
  • MARTINEZ ASSOCIATES
  • 2,321.25

  • 2,321.25
  • ULYSSES PEDESTRIAN INTEGRATION

1/4/2019 010119

  • 112084
  • MESA MEADOWS LAND COMPANY, INC
  • 833.33

  • 833.33
  • JAN 2019 MINERS ALLEY RENT PAYMENT

1/4/2019 010119-27
65905 JAN 2019 EAP SERVICES

  • MINES AND ASSOCIATES
  • 1,004.00

1,004.00

1/4/2019 INV0079671

  • 112472
  • MONTANA CSED
  • 175.38

175.38

1/4/2019 14491444
73552 RESTOCK CHARGE

  • PING INC
  • 68.05

68.05

1/4/2019 38672
111670 POWER SWEEPING

  • ROCKY MOUNTAIN PARKING LOT SERVICES INC
  • 250.00

250.00

1/4/2019 INV95608

  • 113523
  • SIMPLEVIEW LLC
  • 4,300.00

  • 4,300.00
  • MEDIA MGMT, PAY-PER-CLICK, SEO REPORTING SIMPLE

1/4/2019 120318 122618
85843 TABLE MOUNTAIN WEB DESIGN SUPPORT OF ECONOMIC DEVELOPMENT COMM NOV SUPPORT OF ECONOMIC DEVELOPMENT COMM DEC
2,200.00
1,100.00 1,100.00

604356

604357 604358
1/4/2019 33484101
85847 MWR-GAPR-LO #3/RH S

  • TAYLOR MADE GOLF COMPANY
  • 11.09

11.09

1/4/2019 141965

  • 114475
  • TOURNAMENT SOLUTIONS LLC
  • 877.40

  • 877.40
  • NAPLES DUFFELS/EMBROIDERED

1/4/2019 025-244582 025-245100

  • 87666
  • TYLER TECHNOLOGIES, INC
  • 1,491.38

1,125.38
366.00
ANNUAL MAINT. STAX, TIME CLOCK INTERFACE JAN 2019 MAINT. WEBSITE UB, COURT

  • 7/2/2019 10:43:38 AM
  • Page 2 of 109

Expense Approval Report
Payment Date
Payment Dates: 01/01/2019 - 03/31/2019
Vendor # Description
Payment Amount

  • Item Amount
  • Payment Number
  • Payable Number
  • Vendor Name

  • 604359
  • 1/4/2019

INV00739122
111240 223 REM 62GR ETSP

  • VISTA OUTDOORS SALES LLC
  • 3,632.00

3,632.00

604360

604361
1/11/2019 010419

  • 114487
  • ADAM MIKKELSEN
  • 10.00

  • 10.00
  • DEC 2018 GLDN TICKET REIMB

1/11/2019 SJ-6016298 SJ-6016299 SJ-6016300 SJ-6016301 SJ-6076297

  • 114417
  • BURNCO COLORADO LLC
  • 9,946.12

2,038.17 4,400.00 1,000.00 1,000.00
INFIELD REPAIRS GRAMPSAS & ULYSSES INFIELD REPAIRS GRAMPSAS & ULYSSES INFIELD REPAIRS GRAMPSAS & ULYSSES INFIELD REPAIRS GRAMPSAS & ULYSSES

  • INFIELD REPAIRS GRAMPSAS & ULYSSES
  • 1,507.95

  • 604362
  • 1/11/2019

1142 1143
4240 MEDICAL SUPPLIES MEDICAL SUPPLIES

  • AMR AMERICAN MEDICAL RESPONSE
  • 350.52

193.09 157.43

604363

604364 604365 604366 604367 604368 604369
1/11/2019 010419

  • 10200
  • BENT GATE
  • 20.00

  • 20.00
  • DEC 2018 GLDN TICKET REIMB

1/11/2019 1034-2358

  • 29740
  • BUILDING TECHNOLOGY SYS INC
  • 2,095.00

  • 2,095.00
  • REPLACE UNLOADER ON COMPRESSOR V- CITY HALL

1/11/2019 121418

  • 17449
  • CAACO-CO ASSOC ANIMAL CONTROL
  • 90.00

  • 90.00
  • TWO 2019 MEMBERSHIPS

1/11/2019 010419

  • 13673
  • CAFE 13
  • 10.00

  • 10.00
  • DEC 2018 GLDN TICKET REIMB

1/11/2019 010219
112435 2018 CITIZEN ASSIST. GRANT

  • CASA
  • 8,000.00

8,000.00

1/11/2019 122518

  • 15445
  • CENTURA HEALTH
  • 300.00

  • 300.00
  • HC FORENSIC EXAM 11/14/18

1/11/2019 190340 W19088

  • 13900
  • CIRSA
  • 49,644.06

10,549.31 39,094.75
2019 EQUIP BREAKDOWN, EXCESS CRIME, VAMP, CSWAMP 1ST QTR 2019 WORK COMP

  • 604370
  • 1/11/2019

00191270 00191311 00191316

  • 87300
  • COLORADO COMMUNITY MEDIA
  • 484.72

21.36 75.92
NO. 404031 NO. PC 18-37 NO. 404039 NO. 2096

  • NO. 404040 NO. 2097
  • 387.44

604371

604372 604373 604374 604375
1/11/2019 3351

  • 18580
  • COLORADO DEPT OF AGRICULTURE
  • 104.00

  • 104.00
  • LASER TRAFFIC SPEED UNITS

1/11/2019 18-20616

  • 110405
  • Colorado Division of Fire Prevention and Control
  • 60.00

  • 60.00
  • DRIVER OPERATOR EXAMS - KOPTEV, HOFMANN

1/11/2019 397243

  • 19500
  • COLORADO LIGHTING, INC
  • 5,374.10

  • 5,374.10
  • INSTALLED CONDUIT & CIRCUIT TO CENTR OF ROUNDABOUT

1/11/2019 19-001
113654 NEWSPAPER DIGITIZATION

  • CVL-SERVICES
  • 5,000.00

5,000.00

1/11/2019 1764 1766

  • 110421
  • DANA SOFTWARE DEVELOPMENT, INC
  • 15,264.75

8,751.00 6,513.75
NOV 2018 SUPPORT & DEVELOPMENT DEC 2018 SUPPORT & DEVELOPMENT

  • 604376
  • 1/11/2019

010318 010318-2

  • 24808
  • DELTA DENTAL PLAN OF COLORADO
  • 1,454.86

863.58 591.28
DEC 2018 ADMIN FEE DEC 2018 ADMIN FEE - EPO

  • 7/2/2019 10:43:38 AM
  • Page 3 of 109

Expense Approval Report
Payment Date
Payment Dates: 01/01/2019 - 03/31/2019
Vendor # Description
Payment Amount

  • Item Amount
  • Payment Number
  • Payable Number
  • Vendor Name

  • 604377
  • 1/11/2019

010319

  • 18622
  • DEPARTMENT OF REVENUE
  • 1,725.00

  • 1,725.00
  • 4TH QTR 2018 OJW/DEFAULTS

604378

604379 604380 604381
1/11/2019 1917
112284 ANNUAL MEMBERSHIP

  • DESTINATION COLORADO
  • 695.00

695.00

1/11/2019 123118
114496 REFUND PERMIT# F18-128

  • EXTREME FIRE
  • 1,367.34

1,367.34

1/11/2019 1316

  • 114476
  • FIRED UP RESCUE LLC
  • 1,500.00

  • 1,500.00
  • SERVICE ON POWER UNIT, CUTTER, SPREDER, RAM

1/11/2019 1820 1824
111743 Fivestar Construction LLC CONCRETE WORK - COLFAX & VIOLET INSTALLED 3FT DIAMETER CAISSONS
5,584.50
1,834.50 3,750.00

604382

604383 604384 604385 604386 604387 604388
1/11/2019 010219
48240 TAG REPLACEMENT

  • FOOTHILLS ANIMAL SHELTER
  • 5.00

5.00

1/11/2019 163734745
27992 JAN 2019 PREMIUMS

  • FSL/EYEMED PREMIUMS
  • 1,340.48

1,340.48

1/11/2019 46
113219 DEC 2018 CLIMBING CLASSES

  • GOLDEN MOUNTAIN GUIDES LLC
  • 1,138.10

1,138.10

1/11/2019 171075

  • 37270
  • GOLDEN MUNICIPAL COURT
  • 200.00

  • 200.00
  • BOND CASE# 18CR03303 -

1/11/2019 3561
114196 DRAIN CLEANING CHARGE

  • GREATER WESTERN PLUMBING LLC
  • 138.00

138.00

1/11/2019 011119

  • 114497
  • HARVEST COLORADO
  • 50.00

  • 50.00
  • TEMP STAX REFUND - HARVEST COLORADO

  • 1/11/2019
  • 85811 IMEG CORP
  • 13,751.42

215.75 527.50
1,115.75
180.00
2,915.20 1,442.50
995.75
18001127.00-12 18001127.01-12 18001127.03-8 18001127.04-6 18001127.05-4 18001127.06-4 18001127.08-3 18001127.09-3 18001127.14-3
MIS ENGINEERING SERVICES - 11/26 - 12/23 MISC PLANNING SERVICES - 11/26 - 12/23 POTABLE WATER STORAGE TANK IMPROV. 11/26 - 12/23 VIDLER TUNNEL SURVEYS 11/26 - 12/23 WTP FILTER GALLERY IMPROVEMENTS 11/26 - 12/23 CAMPGROUND 11/26 - 12/23 WTP THICKENER RECOATING - 11/26 - 12/23 2019 UTILITY REPLACEMENT 11/26 - 12/23 DETENTION POND IMPROVEMENTS 11/26 - 12/23
2,278.97 4,080.00

604389

604390 604391 604392 604393 604394 604395
1/11/2019 010419

  • 114477
  • INTERSTATE ROOFING
  • 4,249.21

  • 4,249.21
  • REFUND BLDG UTAX - INTERSTATE ROOFING

1/11/2019 1327

  • 114169
  • J BROWER PSYCHOLOGICAL SERVICES & CONSULTING INC
  • 1,200.00

  • 1,200.00
  • DEC 2018 GENERAL COUNSELING - PD

1/11/2019 754

  • 112689
  • JEFFERSON COUNTY JUVENILE ASSESSMENT CENTER
  • 12,199.80

  • 12,199.80
  • 2019 FUNDING COMMITMENT

1/11/2019 75182

  • 49830
  • JEFFERSON COUNTY TREASURER
  • 15,045.41

  • 15,045.41
  • ANNUAL ASSESSMENT FOOTHILLS ANIMAL SHELTER

1/11/2019 1811364
114498 REFUND - STEVENS

  • KAREN STEVENS
  • 95.00

95.00

1/11/2019 010819

  • 114495
  • 2,233.15

  • 2,233.15
  • RESTITUTION CASE# 18AN02626

1/11/2019 12689968

  • 114410
  • KIMLEY-HORN AND ASSOCIATES INC
  • 17,908 92

  • 17,908.92
  • TRANSPORTATION MASTER PLAN

  • 7/2/2019 10:43:38 AM
  • Page 4 of 109

Expense Approval Report
Payment Date
Payment Dates: 01/01/2019 - 03/31/2019
Vendor # Description
Payment Amount

  • Item Amount
  • Payment Number
  • Payable Number
  • Vendor Name

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