Expense Approval Report City of Golden by Payment Number

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 <ul style="display: flex;"><li style="flex:1">Item Amount </li><li style="flex:1">Payment Number </li><li style="flex:1">Vendor Name </li></ul><ul style="display: flex;"><li style="flex:1">604319 </li><li style="flex:1">1/4/2019 </li></ul>906825812 906830787 86586 SHOE S.O. WEDGE VOKEY SM7 2018 <ul style="display: flex;"><li style="flex:1">ACUSHNET COMPANY </li><li style="flex:1">410.54 </li></ul>85.77 324.77 604320 604321 604322 604323 604324 604325 604326 604327 604328 1/4/2019 M0132243360 <ul style="display: flex;"><li style="flex:1">113768 </li><li style="flex:1">AMERICAN HERITAGE LIFE INSURANCE COMPANY </li><li style="flex:1">2,298.82 </li></ul><ul style="display: flex;"><li style="flex:1">2,298.82 </li><li style="flex:1">MONTHLY PREMIUMS CASE# 32243 </li></ul>1/4/2019 1141 <ul style="display: flex;"><li style="flex:1">4240 </li><li style="flex:1">AMR AMERICAN MEDICAL RESPONSE </li><li style="flex:1">163.35 </li></ul><ul style="display: flex;"><li style="flex:1">163.35 </li><li style="flex:1">HAND HELD SUCTION PUMP </li></ul>1/4/2019 GHM 40 110218 VARIOUS ARTWORK <ul style="display: flex;"><li style="flex:1">ANDREW M TERRILL </li><li style="flex:1">600.00 </li></ul>600.00 1/4/2019 232731 <ul style="display: flex;"><li style="flex:1">110256 </li><li style="flex:1">AVEMA </li><li style="flex:1">13,695.64 </li></ul><ul style="display: flex;"><li style="flex:1">13,695.64 </li><li style="flex:1">DEC 2018 USA SUPPLIER SERVICES </li></ul>1/4/2019 16255 <ul style="display: flex;"><li style="flex:1">113881 </li><li style="flex:1">BROWNS HILL ENGINEERING & CONTROLS </li><li style="flex:1">11,840.00 </li></ul><ul style="display: flex;"><li style="flex:1">11,840.00 </li><li style="flex:1">CHEM BLDG LCP REHAB SERVICE QUOTE </li></ul>1/4/2019 1034-2359 <ul style="display: flex;"><li style="flex:1">29740 </li><li style="flex:1">BUILDING TECHNOLOGY SYS INC </li><li style="flex:1">390.00 </li></ul><ul style="display: flex;"><li style="flex:1">390.00 </li><li style="flex:1">TROUBLESHOOT & REPAIR TRANE MUA- FOSSIL TRACE </li></ul>1/4/2019 010219 <ul style="display: flex;"><li style="flex:1">13677 </li><li style="flex:1">CAMCA </li><li style="flex:1">60.00 </li></ul><ul style="display: flex;"><li style="flex:1">60.00 </li><li style="flex:1">2019 CAMCA MEMBERSHIP (3) </li></ul>1/4/2019 14799 <ul style="display: flex;"><li style="flex:1">15809 </li><li style="flex:1">CHAMPION FENCE </li><li style="flex:1">1,830.00 </li></ul><ul style="display: flex;"><li style="flex:1">1,830.00 </li><li style="flex:1">GUARD RAIL - ULYSSES & 6TH </li></ul>1/4/2019 010119 010119-2 <ul style="display: flex;"><li style="flex:1">113693 </li><li style="flex:1">CLEAR CREEK SQUARE PARKING CONDOMINIUM ASSOC INC </li><li style="flex:1">3,104.78 </li></ul>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 <ul style="display: flex;"><li style="flex:1">114474 </li><li style="flex:1">COLORADO ASHALT PAVEMENT ASSOCIATION </li><li style="flex:1">250.00 </li></ul><ul style="display: flex;"><li style="flex:1">2019 CAPA MEMBERSHIP DUES </li><li style="flex:1">250.00 </li></ul>1/4/2019 1235 <ul style="display: flex;"><li style="flex:1">110559 </li><li style="flex:1">COLORADO COMMUNICATIONS AND UTILITY ALLIANCE </li><li style="flex:1">1,100.00 </li></ul><ul style="display: flex;"><li style="flex:1">1,100.00 </li><li style="flex:1">2019 CCUA MEMBERSHIP DUES </li></ul>1/4/2019 110118 <ul style="display: flex;"><li style="flex:1">19620 </li><li style="flex:1">COLORADO MUNICIPAL LEAGUE </li><li style="flex:1">23,327.00 </li></ul><ul style="display: flex;"><li style="flex:1">23,327.00 </li><li style="flex:1">2019 MEMBERSHIP DUES </li></ul>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 <ul style="display: flex;"><li style="flex:1">114430 </li><li style="flex:1">9,125.00 </li></ul><ul style="display: flex;"><li style="flex:1">9,125.00 </li><li style="flex:1">LABORATORY MANAGEMENT SYSTEM </li></ul><ul style="display: flex;"><li style="flex:1">1/4/2019 </li><li style="flex:1">18892 </li><li style="flex:1">FAMILY SUPPORT REGISTRY </li><li style="flex:1">726.92 </li></ul><ul style="display: flex;"><li style="flex:1">INV0079676 </li><li style="flex:1">HENSLEE 15845910/521277927 </li><li style="flex:1">726.92 </li></ul><ul style="display: flex;"><li style="flex:1">7/2/2019 10:43:38 AM </li><li style="flex:1">Page 1 of 109 </li></ul>Expense Approval Report Payment Date Payment Dates: 01/01/2019 - 03/31/2019 Vendor # Description Payment Amount <ul style="display: flex;"><li style="flex:1">Item Amount </li><li style="flex:1">Payment Number </li><li style="flex:1">Payable Number </li><li style="flex:1">Vendor Name </li></ul><ul style="display: flex;"><li style="flex:1">604338 </li><li style="flex:1">1/4/2019 </li></ul>18260 <ul style="display: flex;"><li style="flex:1">113644 </li><li style="flex:1">FTS INC </li><li style="flex:1">3,899.00 </li></ul><ul style="display: flex;"><li style="flex:1">3,899.00 </li><li style="flex:1">INSTALL ACCESS CONTROL HARDWARE </li></ul>604339 604340 604341 604342 604343 1/4/2019 122418 114356 CLAIM # 18PC061 <ul style="display: flex;"><li style="flex:1">GOLDEN GARAGE DOORS </li><li style="flex:1">4,310.00 </li></ul>4,310.00 1/4/2019 010119 <ul style="display: flex;"><li style="flex:1">35900 </li><li style="flex:1">GOLDEN VISITORS CENTER CORP </li><li style="flex:1">1,225.00 </li></ul><ul style="display: flex;"><li style="flex:1">1,225.00 </li><li style="flex:1">JAN 2019 RENT & CREDIT - INTERNET HOTSPOT </li></ul>1/4/2019 11273312 <ul style="display: flex;"><li style="flex:1">39960 </li><li style="flex:1">HACH COMPANY INC </li><li style="flex:1">3,933.01 </li></ul><ul style="display: flex;"><li style="flex:1">3,933.01 </li><li style="flex:1">AUTOMATIC CLEANING MODUAL TU5 </li></ul>1/4/2019 121718 <ul style="display: flex;"><li style="flex:1">112660 </li><li style="flex:1">INNOVEST PORTFOLIO SOLUTIONS LLC </li><li style="flex:1">2,500.00 </li></ul><ul style="display: flex;"><li style="flex:1">2,500.00 </li><li style="flex:1">RETIREMENT PLAN ALTERNATIVE ANALYSIS </li></ul>1/4/2019 1100638577 1100640021 <ul style="display: flex;"><li style="flex:1">28270 </li><li style="flex:1">INSIGHT PUBLIC SECTOR, INC </li><li style="flex:1">20,053.77 </li></ul>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 <ul style="display: flex;"><li style="flex:1">INTEGRAL RECOVERIES </li><li style="flex:1">30.00 </li></ul>30.00 1/4/2019 1261104-0001-01 <ul style="display: flex;"><li style="flex:1">53820 </li><li style="flex:1">KESCO KUBAT EQUIP & SVC CO </li><li style="flex:1">560.00 </li></ul><ul style="display: flex;"><li style="flex:1">560.00 </li><li style="flex:1">TROUBLESHOOT UNL - NOT RESETTING </li></ul>1/4/2019 122718 <ul style="display: flex;"><li style="flex:1">114472 </li><li style="flex:1">KINGMAN ESTATES WINERY </li><li style="flex:1">11.09 </li></ul><ul style="display: flex;"><li style="flex:1">11.09 </li><li style="flex:1">TEMP STAX REFUND - KINGMAN ESTATES WINERY </li></ul>1/4/2019 3797110849 <ul style="display: flex;"><li style="flex:1">111987 </li><li style="flex:1">LINCOLN NATIONAL LIFE INSURANCE CO. </li><li style="flex:1">15,626.29 </li></ul><ul style="display: flex;"><li style="flex:1">15,626.29 </li><li style="flex:1">Lincoln National STD/LTD/LIFE </li></ul>1/4/2019 12002-3346 <ul style="display: flex;"><li style="flex:1">110160 </li><li style="flex:1">MARTINEZ ASSOCIATES </li><li style="flex:1">2,321.25 </li></ul><ul style="display: flex;"><li style="flex:1">2,321.25 </li><li style="flex:1">ULYSSES PEDESTRIAN INTEGRATION </li></ul>1/4/2019 010119 <ul style="display: flex;"><li style="flex:1">112084 </li><li style="flex:1">MESA MEADOWS LAND COMPANY, INC </li><li style="flex:1">833.33 </li></ul><ul style="display: flex;"><li style="flex:1">833.33 </li><li style="flex:1">JAN 2019 MINERS ALLEY RENT PAYMENT </li></ul>1/4/2019 010119-27 65905 JAN 2019 EAP SERVICES <ul style="display: flex;"><li style="flex:1">MINES AND ASSOCIATES </li><li style="flex:1">1,004.00 </li></ul>1,004.00 1/4/2019 INV0079671 <ul style="display: flex;"><li style="flex:1">112472 </li><li style="flex:1">MONTANA CSED </li><li style="flex:1">175.38 </li></ul>175.38 1/4/2019 14491444 73552 RESTOCK CHARGE <ul style="display: flex;"><li style="flex:1">PING INC </li><li style="flex:1">68.05 </li></ul>68.05 1/4/2019 38672 111670 POWER SWEEPING <ul style="display: flex;"><li style="flex:1">ROCKY MOUNTAIN PARKING LOT SERVICES INC </li><li style="flex:1">250.00 </li></ul>250.00 1/4/2019 INV95608 <ul style="display: flex;"><li style="flex:1">113523 </li><li style="flex:1">SIMPLEVIEW LLC </li><li style="flex:1">4,300.00 </li></ul><ul style="display: flex;"><li style="flex:1">4,300.00 </li><li style="flex:1">MEDIA MGMT, PAY-PER-CLICK, SEO REPORTING SIMPLE </li></ul>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 <ul style="display: flex;"><li style="flex:1">TAYLOR MADE GOLF COMPANY </li><li style="flex:1">11.09 </li></ul>11.09 1/4/2019 141965 <ul style="display: flex;"><li style="flex:1">114475 </li><li style="flex:1">TOURNAMENT SOLUTIONS LLC </li><li style="flex:1">877.40 </li></ul><ul style="display: flex;"><li style="flex:1">877.40 </li><li style="flex:1">NAPLES DUFFELS/EMBROIDERED </li></ul>1/4/2019 025-244582 025-245100 <ul style="display: flex;"><li style="flex:1">87666 </li><li style="flex:1">TYLER TECHNOLOGIES, INC </li><li style="flex:1">1,491.38 </li></ul>1,125.38 366.00 ANNUAL MAINT. STAX, TIME CLOCK INTERFACE JAN 2019 MAINT. WEBSITE UB, COURT <ul style="display: flex;"><li style="flex:1">7/2/2019 10:43:38 AM </li><li style="flex:1">Page 2 of 109 </li></ul>Expense Approval Report Payment Date Payment Dates: 01/01/2019 - 03/31/2019 Vendor # Description Payment Amount <ul style="display: flex;"><li style="flex:1">Item Amount </li><li style="flex:1">Payment Number </li><li style="flex:1">Payable Number </li><li style="flex:1">Vendor Name </li></ul><ul style="display: flex;"><li style="flex:1">604359 </li><li style="flex:1">1/4/2019 </li></ul>INV00739122 111240 223 REM 62GR ETSP <ul style="display: flex;"><li style="flex:1">VISTA OUTDOORS SALES LLC </li><li style="flex:1">3,632.00 </li></ul>3,632.00 604360 604361 1/11/2019 010419 <ul style="display: flex;"><li style="flex:1">114487 </li><li style="flex:1">ADAM MIKKELSEN </li><li style="flex:1">10.00 </li></ul><ul style="display: flex;"><li style="flex:1">10.00 </li><li style="flex:1">DEC 2018 GLDN TICKET REIMB </li></ul>1/11/2019 SJ-6016298 SJ-6016299 SJ-6016300 SJ-6016301 SJ-6076297 <ul style="display: flex;"><li style="flex:1">114417 </li><li style="flex:1">BURNCO COLORADO LLC </li><li style="flex:1">9,946.12 </li></ul>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 <ul style="display: flex;"><li style="flex:1">INFIELD REPAIRS GRAMPSAS & ULYSSES </li><li style="flex:1">1,507.95 </li></ul><ul style="display: flex;"><li style="flex:1">604362 </li><li style="flex:1">1/11/2019 </li></ul>1142 1143 4240 MEDICAL SUPPLIES MEDICAL SUPPLIES <ul style="display: flex;"><li style="flex:1">AMR AMERICAN MEDICAL RESPONSE </li><li style="flex:1">350.52 </li></ul>193.09 157.43 604363 604364 604365 604366 604367 604368 604369 1/11/2019 010419 <ul style="display: flex;"><li style="flex:1">10200 </li><li style="flex:1">BENT GATE </li><li style="flex:1">20.00 </li></ul><ul style="display: flex;"><li style="flex:1">20.00 </li><li style="flex:1">DEC 2018 GLDN TICKET REIMB </li></ul>1/11/2019 1034-2358 <ul style="display: flex;"><li style="flex:1">29740 </li><li style="flex:1">BUILDING TECHNOLOGY SYS INC </li><li style="flex:1">2,095.00 </li></ul><ul style="display: flex;"><li style="flex:1">2,095.00 </li><li style="flex:1">REPLACE UNLOADER ON COMPRESSOR V- CITY HALL </li></ul>1/11/2019 121418 <ul style="display: flex;"><li style="flex:1">17449 </li><li style="flex:1">CAACO-CO ASSOC ANIMAL CONTROL </li><li style="flex:1">90.00 </li></ul><ul style="display: flex;"><li style="flex:1">90.00 </li><li style="flex:1">TWO 2019 MEMBERSHIPS </li></ul>1/11/2019 010419 <ul style="display: flex;"><li style="flex:1">13673 </li><li style="flex:1">CAFE 13 </li><li style="flex:1">10.00 </li></ul><ul style="display: flex;"><li style="flex:1">10.00 </li><li style="flex:1">DEC 2018 GLDN TICKET REIMB </li></ul>1/11/2019 010219 112435 2018 CITIZEN ASSIST. GRANT <ul style="display: flex;"><li style="flex:1">CASA </li><li style="flex:1">8,000.00 </li></ul>8,000.00 1/11/2019 122518 <ul style="display: flex;"><li style="flex:1">15445 </li><li style="flex:1">CENTURA HEALTH </li><li style="flex:1">300.00 </li></ul><ul style="display: flex;"><li style="flex:1">300.00 </li><li style="flex:1">HC FORENSIC EXAM 11/14/18 </li></ul>1/11/2019 190340 W19088 <ul style="display: flex;"><li style="flex:1">13900 </li><li style="flex:1">CIRSA </li><li style="flex:1">49,644.06 </li></ul>10,549.31 39,094.75 2019 EQUIP BREAKDOWN, EXCESS CRIME, VAMP, CSWAMP 1ST QTR 2019 WORK COMP <ul style="display: flex;"><li style="flex:1">604370 </li><li style="flex:1">1/11/2019 </li></ul>00191270 00191311 00191316 <ul style="display: flex;"><li style="flex:1">87300 </li><li style="flex:1">COLORADO COMMUNITY MEDIA </li><li style="flex:1">484.72 </li></ul>21.36 75.92 NO. 404031 NO. PC 18-37 NO. 404039 NO. 2096 <ul style="display: flex;"><li style="flex:1">NO. 404040 NO. 2097 </li><li style="flex:1">387.44 </li></ul>604371 604372 604373 604374 604375 1/11/2019 3351 <ul style="display: flex;"><li style="flex:1">18580 </li><li style="flex:1">COLORADO DEPT OF AGRICULTURE </li><li style="flex:1">104.00 </li></ul><ul style="display: flex;"><li style="flex:1">104.00 </li><li style="flex:1">LASER TRAFFIC SPEED UNITS </li></ul>1/11/2019 18-20616 <ul style="display: flex;"><li style="flex:1">110405 </li><li style="flex:1">Colorado Division of Fire Prevention and Control </li><li style="flex:1">60.00 </li></ul><ul style="display: flex;"><li style="flex:1">60.00 </li><li style="flex:1">DRIVER OPERATOR EXAMS - KOPTEV, HOFMANN </li></ul>1/11/2019 397243 <ul style="display: flex;"><li style="flex:1">19500 </li><li style="flex:1">COLORADO LIGHTING, INC </li><li style="flex:1">5,374.10 </li></ul><ul style="display: flex;"><li style="flex:1">5,374.10 </li><li style="flex:1">INSTALLED CONDUIT & CIRCUIT TO CENTR OF ROUNDABOUT </li></ul>1/11/2019 19-001 113654 NEWSPAPER DIGITIZATION <ul style="display: flex;"><li style="flex:1">CVL-SERVICES </li><li style="flex:1">5,000.00 </li></ul>5,000.00 1/11/2019 1764 1766 <ul style="display: flex;"><li style="flex:1">110421 </li><li style="flex:1">DANA SOFTWARE DEVELOPMENT, INC </li><li style="flex:1">15,264.75 </li></ul>8,751.00 6,513.75 NOV 2018 SUPPORT & DEVELOPMENT DEC 2018 SUPPORT & DEVELOPMENT <ul style="display: flex;"><li style="flex:1">604376 </li><li style="flex:1">1/11/2019 </li></ul>010318 010318-2 <ul style="display: flex;"><li style="flex:1">24808 </li><li style="flex:1">DELTA DENTAL PLAN OF COLORADO </li><li style="flex:1">1,454.86 </li></ul>863.58 591.28 DEC 2018 ADMIN FEE DEC 2018 ADMIN FEE - EPO <ul style="display: flex;"><li style="flex:1">7/2/2019 10:43:38 AM </li><li style="flex:1">Page 3 of 109 </li></ul>Expense Approval Report Payment Date Payment Dates: 01/01/2019 - 03/31/2019 Vendor # Description Payment Amount <ul style="display: flex;"><li style="flex:1">Item Amount </li><li style="flex:1">Payment Number </li><li style="flex:1">Payable Number </li><li style="flex:1">Vendor Name </li></ul><ul style="display: flex;"><li style="flex:1">604377 </li><li style="flex:1">1/11/2019 </li></ul>010319 <ul style="display: flex;"><li style="flex:1">18622 </li><li style="flex:1">DEPARTMENT OF REVENUE </li><li style="flex:1">1,725.00 </li></ul><ul style="display: flex;"><li style="flex:1">1,725.00 </li><li style="flex:1">4TH QTR 2018 OJW/DEFAULTS </li></ul>604378 604379 604380 604381 1/11/2019 1917 112284 ANNUAL MEMBERSHIP <ul style="display: flex;"><li style="flex:1">DESTINATION COLORADO </li><li style="flex:1">695.00 </li></ul>695.00 1/11/2019 123118 114496 REFUND PERMIT# F18-128 <ul style="display: flex;"><li style="flex:1">EXTREME FIRE </li><li style="flex:1">1,367.34 </li></ul>1,367.34 1/11/2019 1316 <ul style="display: flex;"><li style="flex:1">114476 </li><li style="flex:1">FIRED UP RESCUE LLC </li><li style="flex:1">1,500.00 </li></ul><ul style="display: flex;"><li style="flex:1">1,500.00 </li><li style="flex:1">SERVICE ON POWER UNIT, CUTTER, SPREDER, RAM </li></ul>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 <ul style="display: flex;"><li style="flex:1">FOOTHILLS ANIMAL SHELTER </li><li style="flex:1">5.00 </li></ul>5.00 1/11/2019 163734745 27992 JAN 2019 PREMIUMS <ul style="display: flex;"><li style="flex:1">FSL/EYEMED PREMIUMS </li><li style="flex:1">1,340.48 </li></ul>1,340.48 1/11/2019 46 113219 DEC 2018 CLIMBING CLASSES <ul style="display: flex;"><li style="flex:1">GOLDEN MOUNTAIN GUIDES LLC </li><li style="flex:1">1,138.10 </li></ul>1,138.10 1/11/2019 171075 <ul style="display: flex;"><li style="flex:1">37270 </li><li style="flex:1">GOLDEN MUNICIPAL COURT </li><li style="flex:1">200.00 </li></ul><ul style="display: flex;"><li style="flex:1">200.00 </li><li style="flex:1">BOND CASE# 18CR03303 - </li></ul>1/11/2019 3561 114196 DRAIN CLEANING CHARGE <ul style="display: flex;"><li style="flex:1">GREATER WESTERN PLUMBING LLC </li><li style="flex:1">138.00 </li></ul>138.00 1/11/2019 011119 <ul style="display: flex;"><li style="flex:1">114497 </li><li style="flex:1">HARVEST COLORADO </li><li style="flex:1">50.00 </li></ul><ul style="display: flex;"><li style="flex:1">50.00 </li><li style="flex:1">TEMP STAX REFUND - HARVEST COLORADO </li></ul><ul style="display: flex;"><li style="flex:1">1/11/2019 </li><li style="flex:1">85811 IMEG CORP </li><li style="flex:1">13,751.42 </li></ul>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 <ul style="display: flex;"><li style="flex:1">114477 </li><li style="flex:1">INTERSTATE ROOFING </li><li style="flex:1">4,249.21 </li></ul><ul style="display: flex;"><li style="flex:1">4,249.21 </li><li style="flex:1">REFUND BLDG UTAX - INTERSTATE ROOFING </li></ul>1/11/2019 1327 <ul style="display: flex;"><li style="flex:1">114169 </li><li style="flex:1">J BROWER PSYCHOLOGICAL SERVICES & CONSULTING INC </li><li style="flex:1">1,200.00 </li></ul><ul style="display: flex;"><li style="flex:1">1,200.00 </li><li style="flex:1">DEC 2018 GENERAL COUNSELING - PD </li></ul>1/11/2019 754 <ul style="display: flex;"><li style="flex:1">112689 </li><li style="flex:1">JEFFERSON COUNTY JUVENILE ASSESSMENT CENTER </li><li style="flex:1">12,199.80 </li></ul><ul style="display: flex;"><li style="flex:1">12,199.80 </li><li style="flex:1">2019 FUNDING COMMITMENT </li></ul>1/11/2019 75182 <ul style="display: flex;"><li style="flex:1">49830 </li><li style="flex:1">JEFFERSON COUNTY TREASURER </li><li style="flex:1">15,045.41 </li></ul><ul style="display: flex;"><li style="flex:1">15,045.41 </li><li style="flex:1">ANNUAL ASSESSMENT FOOTHILLS ANIMAL SHELTER </li></ul>1/11/2019 1811364 114498 REFUND - STEVENS <ul style="display: flex;"><li style="flex:1">KAREN STEVENS </li><li style="flex:1">95.00 </li></ul>95.00 1/11/2019 010819 <ul style="display: flex;"><li style="flex:1">114495 </li><li style="flex:1">2,233.15 </li></ul><ul style="display: flex;"><li style="flex:1">2,233.15 </li><li style="flex:1">RESTITUTION CASE# 18AN02626 </li></ul>1/11/2019 12689968 <ul style="display: flex;"><li style="flex:1">114410 </li><li style="flex:1">KIMLEY-HORN AND ASSOCIATES INC </li><li style="flex:1">17,908 92 </li></ul><ul style="display: flex;"><li style="flex:1">17,908.92 </li><li style="flex:1">TRANSPORTATION MASTER PLAN </li></ul><ul style="display: flex;"><li style="flex:1">7/2/2019 10:43:38 AM </li><li style="flex:1">Page 4 of 109 </li></ul>Expense Approval Report Payment Date Payment Dates: 01/01/2019 - 03/31/2019 Vendor # Description Payment Amount <ul style="display: flex;"><li style="flex:1">Item Amount </li><li style="flex:1">Payment Number </li><li style="flex:1">Payable Number </li><li style="flex:1">Vendor Name </li></ul>

Expense Approval Report City of Golden by Payment Number

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