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Town of Castle Rock Accounts Payable Check Listing July 2019

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Town of Castle Rock Accounts Payable Check Listing July 2019 Town of Castle Rock Accounts Payable Check Listing July 2019 Check Vendor Number Check Date Number Vendor Name Check Amount 71491 7/2/2019 3876 VELOCITY PLANT SERVICES, LLC 1,499.00 7/2/2019 Total 1,499.00 70519 7/5/2019 1661 UMB BANK, NA 149,214.93 71492 7/5/2019 268 A & E TIRE INC 619.92 71493 7/5/2019 3151 AB SALES OF SOUTHERN COLORADO 1,865.47 71494 7/5/2019 3586 ADVANCED NETWORK MANAGEMENT INC 42,227.05 71495 7/5/2019 990010 ALL PHASE LANDSCAPE 150.00 71496 7/5/2019 443 ALL TRAFFIC DATA SERVICES INC 11,150.00 71497 7/5/2019 3830 ALSCO 412.13 71498 7/5/2019 990001 AMELIA HART-DAYTON 390.50 71499 7/5/2019 613 AMERICAN PLANNING ASSOCIATION 306.00 71500 7/5/2019 1556 AMERICAN SOLUTIONS FOR BUSINESS 275.06 71501 7/5/2019 990009 AMONRUT SAIMOON 117.53 71502 7/5/2019 16 ARTWORKS UNLIMITED, LLC (THE) 6,232.00 71503 7/5/2019 2904 ASPEN BAKING COMPANY 261.23 71504 7/5/2019 3 AV-TECH ELECTRONICS INC 71.87 71505 7/5/2019 990003 BC WOLFENSBERGER LLC 8,185.30 71506 7/5/2019 369 BOBCAT OF THE ROCKIES 143.33 71507 7/5/2019 2175 BOKOSKI PRODUCTIONS 422.50 71508 7/5/2019 990010 BRIGHTVIEW LANDSCAPE DEVELOPMENT 150.00 71509 7/5/2019 3883 CAM SERVICES 1,501.25 71510 7/5/2019 202 CANYON SYSTEMS, INC 1,078.88 71511 7/5/2019 990001 CARYN JOHNSON 122.96 71512 7/5/2019 504 CDW GOVERNMENT INC 143,779.78 71513 7/5/2019 3802 CEI 256,381.05 71514 7/5/2019 3849 CEM SALES & SERVICE 4,149.31 71515 7/5/2019 3053 CHAVEZ CONSTRUCTION, INC. 567,367.55 71516 7/5/2019 21 CIRSA 162,743.42 71517 7/5/2019 22 CIRSA WC 127,338.00 71518 7/5/2019 676 COLORADO CODE CONSULTING LLC - 71519 7/5/2019 2073 COLORADO COMMUNITY MEDIA 27.84 71520 7/5/2019 3805 COLORADOLIFT EQUIPMENT INC. 364.95 71521 7/5/2019 560 COORS DISTRIBUTING COMPANY 815.10 71522 7/5/2019 869 CRAIG & LINDA POWER 50.00 71523 7/5/2019 3893 CSG SYSTEMS, INC. 200.50 71524 7/5/2019 990010 DANIEL DONALSON 70.93 71525 7/5/2019 990010 DAVID ARNDT 95.49 71526 7/5/2019 698 DENVER INDUSTRIAL SALES & SERVICE 23,850.00 71527 7/5/2019 1259 DENVER REGIONAL COUNCIL OF GOVT. 7,800.00 71528 7/5/2019 317 DEWBERRY ENGINEERS INC 1,790.00 71529 7/5/2019 2791 DOMINION WATER AND SANITATION 31,494.97 71530 7/5/2019 921 DOUGLAS LAND CONSERVANCY 1,000.00 71531 7/5/2019 468 EMPLOYERS COUNCIL SERVICES INC 50.00 71532 7/5/2019 66 FELSBURG HOLT & ULLEVIG INC 16,286.96 71533 7/5/2019 3264 FORENSIC TRUTH VERIFICATION GROUP 140.00 71534 7/5/2019 869 FRANK & TINA MARTORANA 54.50 71535 7/5/2019 990010 FRIENDS OF HORSES RESCUE 150.00 71536 7/5/2019 3895 FUTURE BEAT, LLC 2,090.00 71537 7/5/2019 990010 GELROTH SWISS VILLAGE, LLC 62.69 71538 7/5/2019 990001 GEORGE TEAL 143.67 71539 7/5/2019 3275 GLOBAL UNDERGROUND CORP 375,264.12 71540 7/5/2019 3320 GO PLAY, INC. 780.00 71541 7/5/2019 1987 GROUND ENGINEERING CONSULTANTS INC 1,973.50 71542 7/5/2019 72 HACH COMPANY 1,541.50 71543 7/5/2019 3781 HAPPY MEDIUMS ART DISCOVERY LLC 721.00 71544 7/5/2019 1234 HB&A 10,073.15 71545 7/5/2019 2470 HEALTHY ADDICTIONS 87.96 71546 7/5/2019 990001 HEATHER JUSTUS 30.74 71547 7/5/2019 1350 INSIGHT PUBLIC SECTOR, INC. 422.07 71548 7/5/2019 990010 IRON WOMAN CONSTRUCTION & ENV SVCS 2,027.10 71549 7/5/2019 990010 J & R TELECOM LLC 150.00 71550 7/5/2019 990001 JASON GRAY 122.96 71551 7/5/2019 990010 JEFF/RHONDA CAUDILL 89.75 71552 7/5/2019 990010 JHL CONSTRUCTORS INC 1,875.00 71553 7/5/2019 3765 JONATHAN SAVAGE 1,500.00 71554 7/5/2019 2946 JSC PROPERTY MAINTENANCE LLC 5,424.00 1 of 10 Prepared by the Finance Department 08-26-2019 Town of Castle Rock Accounts Payable Check Listing July 2019 Check Vendor Number Check Date Number Vendor Name Check Amount 71555 7/5/2019 869 KENNETH & JANICE BLEICH 647.90 71556 7/5/2019 869 KEVIN BUFFINGTON & KAITLYN SCOTT 259.31 71557 7/5/2019 2888 KIMBERLY DECKER 6,618.17 71558 7/5/2019 3131 KIMLEY-HORN AND ASSOCIATES, INC. 42,839.46 71559 7/5/2019 2726 KIOWA ENGINEERING CORPORATION 3,800.00 71560 7/5/2019 3612 KONICA MINOLTA PREMIER FINANCE 15,477.14 71561 7/5/2019 253 KUBAT EQUIPMENT & SERVICE 242.81 71562 7/5/2019 3543 LORENA HANKINS 434.00 71563 7/5/2019 3203 MANTELLI SPORTING GOODS LLC - 71564 7/5/2019 990001 MARGIE HUTTON 165.88 71565 7/5/2019 509 MATHESON TRI-GAS, INC 1,282.39 71566 7/5/2019 990010 MCKIBBEN EXCAVATING, INC. 1,625.00 71567 7/5/2019 990001 MELINDA PASTORE 26.10 71568 7/5/2019 357 MINES & ASSOCIATES PC 2,677.64 71569 7/5/2019 990001 MONICA CAMMALLERI 99.24 71570 7/5/2019 258 MOTOR VEHICLE DIV DRIVER SVCS 300.00 71571 7/5/2019 195 MOUNTAIN HI SWIM LEAGUE 40.00 71572 7/5/2019 3072 MOUNTAIN WEST PRODUCTION GROUP 3,150.00 71573 7/5/2019 580 MULLER ENGINEERING CO 27,282.16 71574 7/5/2019 990010 NICHOLAS/BRIANNA BRENNAN 816.70 71575 7/5/2019 3563 ONE TECHNOLOGY CORPORATION 5,812.38 71576 7/5/2019 990010 P.E.I. 150.00 71577 7/5/2019 2990 PAPER ROLLS UNLIMITED LLC 410.30 71578 7/5/2019 2708 PARKER PORT-A-POTTY INC 285.14 71579 7/5/2019 628 PARKER WATER & SANITATION DIST 15,114.00 71580 7/5/2019 990010 PAULETTE JOSWICK 89.15 71581 7/5/2019 897 PAVEMENT REPAIR & SUPPLIES 1,726.00 71582 7/5/2019 3750 PELCO STRUCTURAL LLC 155,355.00 71583 7/5/2019 670 PETTY CASH/RED HAWK GOLF 67.91 71584 7/5/2019 3785 PREMIER EARTHWORKS & INFRASTRUCTURE 13,807.46 71585 7/5/2019 3405 RHINEHART OIL CO INC 606.97 71586 7/5/2019 3279 RK WATER 320.00 71587 7/5/2019 990001 ROBBIE SCHONHER 156.00 71588 7/5/2019 990001 ROBBIE SCHONHER 253.00 71589 7/5/2019 869 ROBERT FRENCH 99.50 71590 7/5/2019 990010 ROGER/LINDA MEYERS 74.52 71591 7/5/2019 990001 RYAN GERMEROTH 49.84 71592 7/5/2019 3471 SANTA FE GLASS, INC 643.26 71593 7/5/2019 817 SEH - SHORT ELLIOTT HENDRICKSON 670.12 71594 7/5/2019 3656 SHAMROCK FOODS COMPANY - 003 1,412.08 71595 7/5/2019 990001 SHEILA WALTER 44.66 71596 7/5/2019 2108 SILVA CONSTRUCTION INC 893,660.25 71597 7/5/2019 990010 SLICK UNDERGROUND 150.00 71598 7/5/2019 345 SPRADLIN PRINTING INC 793.75 71599 7/5/2019 869 STEVEN & HELEN THOMPSON 175.00 71600 7/5/2019 3393 STURGEON ELECTRIC COMPANY INC 71,831.87 71601 7/5/2019 3634 SWARCO AMERICA, INC. 840.00 71602 7/5/2019 3075 SWIRE COCA-COLA, USA 648.97 71603 7/5/2019 2009 T & M CONSTRUCTION LLC 149,468.01 71604 7/5/2019 990010 THE ELITE PIPE MD 2,300.00 71605 7/5/2019 3603 THE SEWCIAL LIFE LLC 246.75 71606 7/5/2019 990001 TIM GORMAN 159.00 71607 7/5/2019 2332 TREATMENT TECHNOLOGY 9,584.40 71608 7/5/2019 990010 UNBRIDLED CONTRACTORS 150.00 71609 7/5/2019 1038 UNITED STATE TREASURY 2,152.64 71610 7/5/2019 138 WAGNER EQUIPMENT COMPANY 565.79 71611 7/5/2019 3896 WAZEE ELECTRIC 825.00 71612 7/5/2019 2458 WELLS FARGO FINANCIAL LEASING, INC. 24,504.76 71613 7/5/2019 2716 WESTERN ENTERPRISES, INC 21,000.00 71614 7/5/2019 137 WW WHEELER & ASSOCIATES INC 4,332.90 71615 7/5/2019 990010 ZELEM CONSTRUCTION 107.31 71616 7/5/2019 2574 ARBOR VALLEY NURSERY 467.50 71617 7/5/2019 3064 AUTO-CHLOR SYSTEMS OF COLORADO 173.25 71618 7/5/2019 3891 AXIOM ACCIDENT & HAIL REPAIR 6,812.20 71619 7/5/2019 2852 BIG BITE ENTERTAINMENT LLC 6,100.00 71620 7/5/2019 104 BLACK HILLS ENERGY 18,763.22 2 of 10 Prepared by the Finance Department 08-26-2019 Town of Castle Rock Accounts Payable Check Listing July 2019 Check Vendor Number Check Date Number Vendor Name Check Amount 71621 7/5/2019 369 BOBCAT OF THE ROCKIES 393.75 71622 7/5/2019 712 C.E.S. 11.29 71623 7/5/2019 3832 C&C SAND AND STONE CO. 1,090.21 71624 7/5/2019 1304 CENTURY LINK 24,363.36 71625 7/5/2019 1719 CONSERVE-A-WATT LIGHTING, INC 261.60 71626 7/5/2019 783 DBC IRRIGATION SUPPLY 628.56 71627 7/5/2019 535 DOUGLAS CNTY HOUSING PARTNERSHIP 8,750.00 71628 7/5/2019 57 DOUGLAS CNTY SCHOOL DIST 36,927.51 71629 7/5/2019 468 EMPLOYERS COUNCIL SERVICES INC 3,200.00 71630 7/5/2019 1215 ENERGY MANAGEMENT CORP 375.00 71631 7/5/2019 1901 EXPERT DISPOSAL & RECYCLING, LLC 3,774.80 71632 7/5/2019 880 FASTENAL COMPANY 325.45 71633 7/5/2019 1372 FIRST RESPONDER COMMUNICATIONS 2,385.00 71634 7/5/2019 336 GENERAL AIR SERVICE & SUPPLY 300.54 71635 7/5/2019 2169 HILL PETROLEUM 1,074.10 71636 7/5/2019 339 HORIZON 145.68 71637 7/5/2019 1628 HYDRO RESOURCES-ROCKY MOUNTAIN INC 61,963.15 71638 7/5/2019 3526 JEWETT ROOFING COMPANY 1,299.96 71639 7/5/2019 2916 JOHN ADDISON 840.00 71640 7/5/2019 3450 JOSEPH MICHAEL WALTER 200.00 71641 7/5/2019 3449 KELLI ROSSITER 200.00 71642 7/5/2019 1150 L.N.
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