Expense Approval Report City of Golden By Payment Number Payment Dates 01/01/2019 - 03/31/2019 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 604319 1/4/201986586 ACUSHNET COMPANY 410.54 906825812 SHOE S.O. 85.77 906830787 WEDGE VOKEY SM7 2018 324.77 604320 1/4/2019113768 AMERICAN HERITAGE LIFE INSURANCE COMPANY 2,298.82 M0132243360 MONTHLY PREMIUMS CASE# 32243 2,298.82 604321 1/4/20194240 AMR AMERICAN MEDICAL RESPONSE 163.35 1141 HAND HELD SUCTION PUMP 163.35 604322 1/4/2019110218 ANDREW M TERRILL 600.00 GHM 40 VARIOUS ARTWORK 600.00 604323 1/4/2019110256 AVEMA 13,695.64 232731 DEC 2018 USA SUPPLIER SERVICES 13,695.64 604324 1/4/2019113881 BROWNS HILL ENGINEERING & CONTROLS 11,840.00 16255 CHEM BLDG LCP REHAB SERVICE QUOTE 11,840.00 604325 1/4/201929740 BUILDING TECHNOLOGY SYS INC 390.00 1034-2359 TROUBLESHOOT & REPAIR TRANE MUA- FOSSIL TRACE 390.00 604326 1/4/201913677 CAMCA 60.00 010219 2019 CAMCA MEMBERSHIP (3) 60.00 604327 1/4/201915809 CHAMPION FENCE 1,830.00 14799 GUARD RAIL - ULYSSES & 6TH 1,830.00 604328 1/4/2019 113693 CLEAR CREEK SQUARE PARKING CONDOMINIUM ASSOC INC 3,104.78 010119 JAN 2019 OWNERS ASSN DUES SUITE A 2,479.03 010119-2 JAN 2019 OWNERS ASSN DUES SUITE D 625.75 604329 1/4/2019 114474 COLORADO ASHALT PAVEMENT ASSOCIATION 250.00 121918 2019 CAPA MEMBERSHIP DUES 250.00 604330 1/4/2019 110559 COLORADO COMMUNICATIONS AND UTILITY ALLIANCE 1,100.00 1235 2019 CCUA MEMBERSHIP DUES 1,100.00 604331 1/4/2019 19620 COLORADO MUNICIPAL LEAGUE 23,327.00 110118 2019 MEMBERSHIP DUES 23,327.00 604332 1/4/2019 113021 COLORADO PEST PROS 99.00 4876 PEST CONTROL - MUSEUM 99.00 604333 1/4/2019 21200 COLORADO TREE COALITION 3,640.00 010219 VARIOUS TREES 3,640.00 604334 1/4/2019 114471 COUNTER COUTURE INC 157.59 I17760 TEA TOWELS 157.59 604335 1/4/2019 114361 EDMONDS & LOUGE P.C. 97.25 INV0079677 / 97.25 604336 1/4/2019 114430 ETHOSOFT INC 9,125.00 1583 LABORATORY MANAGEMENT SYSTEM 9,125.00 604337 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 Dates: 01/01/2019 - 03/31/2019 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 604338 1/4/2019113644 FTS INC 3,899.00 18260 INSTALL ACCESS CONTROL HARDWARE 3,899.00 604339 1/4/2019114356 GOLDEN GARAGE DOORS 4,310.00 122418 CLAIM # 18PC061 4,310.00 604340 1/4/201935900 GOLDEN VISITORS CENTER CORP 1,225.00 010119 JAN 2019 RENT & CREDIT - INTERNET HOTSPOT 1,225.00 604341 1/4/201939960 HACH COMPANY INC 3,933.01 11273312 AUTOMATIC CLEANING MODUAL TU5 3,933.01 604342 1/4/2019112660 INNOVEST PORTFOLIO SOLUTIONS LLC 2,500.00 121718 RETIREMENT PLAN ALTERNATIVE ANALYSIS 2,500.00 604343 1/4/201928270 INSIGHT PUBLIC SECTOR, INC 20,053.77 1100638577 MICROSOFT EXCHANGE ANNUAL FEES 18,811.37 1100640021 MGT TEAM OFFICE LICENSES 1,242.40 604344 1/4/2019113733 INTEGRAL RECOVERIES 30.00 43635 #1902 30.00 604345 1/4/201953820 KESCO KUBAT EQUIP & SVC CO 560.00 1261104-0001-01 TROUBLESHOOT UNL - NOT RESETTING 560.00 604346 1/4/2019114472 KINGMAN ESTATES WINERY 11.09 122718 TEMP STAX REFUND - KINGMAN ESTATES WINERY 11.09 604347 1/4/2019111987 LINCOLN NATIONAL LIFE INSURANCE CO. 15,626.29 3797110849 Lincoln National STD/LTD/LIFE 15,626.29 604348 1/4/2019110160 MARTINEZ ASSOCIATES 2,321.25 12002-3346 ULYSSES PEDESTRIAN INTEGRATION 2,321.25 604349 1/4/2019112084 MESA MEADOWS LAND COMPANY, INC 833.33 010119 JAN 2019 MINERS ALLEY RENT PAYMENT 833.33 604350 1/4/201965905 MINES AND ASSOCIATES 1,004.00 010119-27 JAN 2019 EAP SERVICES 1,004.00 604351 1/4/2019112472 MONTANA CSED 175.38 INV0079671 175.38 604352 1/4/2019 73552 PING INC 68.05 14491444 RESTOCK CHARGE 68.05 604353 1/4/2019 111670 ROCKY MOUNTAIN PARKING LOT SERVICES INC 250.00 38672 POWER SWEEPING 250.00 604354 1/4/2019 113523 SIMPLEVIEW LLC 4,300.00 INV95608 MEDIA MGMT, PAY-PER-CLICK, SEO REPORTING SIMPLE 4,300.00 604355 1/4/2019 85843 TABLE MOUNTAIN WEB DESIGN 2,200.00 120318 SUPPORT OF ECONOMIC DEVELOPMENT COMM NOV 1,100.00 122618 SUPPORT OF ECONOMIC DEVELOPMENT COMM DEC 1,100.00 604356 1/4/2019 85847 TAYLOR MADE GOLF COMPANY 11.09 33484101 MWR-GAPR-LO #3/RH S 11.09 604357 1/4/2019 114475 TOURNAMENT SOLUTIONS LLC 877.40 141965 NAPLES DUFFELS/EMBROIDERED 877.40 604358 1/4/2019 87666 TYLER TECHNOLOGIES, INC 1,491.38 025-244582 ANNUAL MAINT. STAX, TIME CLOCK INTERFACE 1,125.38 025-245100 JAN 2019 MAINT. WEBSITE UB, COURT 366.00 7/2/2019 10:43:38 AM Page 2 of 109 Expense Approval Report Payment Dates: 01/01/2019 - 03/31/2019 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 604359 1/4/2019111240 VISTA OUTDOORS SALES LLC 3,632.00 INV00739122 223 REM 62GR ETSP 3,632.00 604360 1/11/2019114487 ADAM MIKKELSEN 10.00 010419 DEC 2018 GLDN TICKET REIMB 10.00 604361 1/11/2019114417 BURNCO COLORADO LLC 9,946.12 SJ-6016298 INFIELD REPAIRS GRAMPSAS & ULYSSES 2,038.17 SJ-6016299 INFIELD REPAIRS GRAMPSAS & ULYSSES 4,400.00 SJ-6016300 INFIELD REPAIRS GRAMPSAS & ULYSSES 1,000.00 SJ-6016301 INFIELD REPAIRS GRAMPSAS & ULYSSES 1,000.00 SJ-6076297 INFIELD REPAIRS GRAMPSAS & ULYSSES 1,507.95 604362 1/11/20194240 AMR AMERICAN MEDICAL RESPONSE 350.52 1142 MEDICAL SUPPLIES 193.09 1143 MEDICAL SUPPLIES 157.43 604363 1/11/201910200 BENT GATE 20.00 010419 DEC 2018 GLDN TICKET REIMB 20.00 604364 1/11/201929740 BUILDING TECHNOLOGY SYS INC 2,095.00 1034-2358 REPLACE UNLOADER ON COMPRESSOR V- CITY HALL 2,095.00 604365 1/11/201917449 CAACO-CO ASSOC ANIMAL CONTROL 90.00 121418 TWO 2019 MEMBERSHIPS 90.00 604366 1/11/201913673 CAFE 13 10.00 010419 DEC 2018 GLDN TICKET REIMB 10.00 604367 1/11/2019112435 CASA 8,000.00 010219 2018 CITIZEN ASSIST. GRANT 8,000.00 604368 1/11/201915445 CENTURA HEALTH 300.00 122518 HC FORENSIC EXAM 11/14/18 300.00 604369 1/11/201913900 CIRSA 49,644.06 190340 2019 EQUIP BREAKDOWN, EXCESS CRIME, VAMP, CSWAMP 10,549.31 W19088 1ST QTR 2019 WORK COMP 39,094.75 604370 1/11/201987300 COLORADO COMMUNITY MEDIA 484.72 00191270 NO. 404031 NO. PC 18-37 21.36 00191311 NO. 404039 NO. 2096 75.92 00191316 NO. 404040 NO. 2097 387.44 604371 1/11/201918580 COLORADO DEPT OF AGRICULTURE 104.00 3351 LASER TRAFFIC SPEED UNITS 104.00 604372 1/11/2019110405 Colorado Division of Fire Prevention and Control 60.00 18-20616 DRIVER OPERATOR EXAMS - KOPTEV, HOFMANN 60.00 604373 1/11/201919500 COLORADO LIGHTING, INC 5,374.10 397243 INSTALLED CONDUIT & CIRCUIT TO CENTR OF ROUNDABOUT 5,374.10 604374 1/11/2019113654 CVL-SERVICES 5,000.00 19-001 NEWSPAPER DIGITIZATION 5,000.00 604375 1/11/2019110421 DANA SOFTWARE DEVELOPMENT, INC 15,264.75 1764 NOV 2018 SUPPORT & DEVELOPMENT 8,751.00 1766 DEC 2018 SUPPORT & DEVELOPMENT 6,513.75 604376 1/11/201924808 DELTA DENTAL PLAN OF COLORADO 1,454.86 010318 DEC 2018 ADMIN FEE 863.58 010318-2 DEC 2018 ADMIN FEE - EPO 591.28 7/2/2019 10:43:38 AM Page 3 of 109 Expense Approval Report Payment Dates: 01/01/2019 - 03/31/2019 Payment Date Vendor # Payment Amount Payment Number Payable Number Description Vendor Name Item Amount 604377 1/11/201918622 DEPARTMENT OF REVENUE 1,725.00 010319 4TH QTR 2018 OJW/DEFAULTS 1,725.00 604378 1/11/2019112284 DESTINATION COLORADO 695.00 1917 ANNUAL MEMBERSHIP 695.00 604379 1/11/2019114496 EXTREME FIRE 1,367.34 123118 REFUND PERMIT# F18-128 1,367.34 604380 1/11/2019 114476 FIRED UP RESCUE LLC 1,500.00 1316 SERVICE ON POWER UNIT, CUTTER, SPREDER, RAM 1,500.00 604381 1/11/2019 111743 Fivestar Construction LLC 5,584.50 1820 CONCRETE WORK - COLFAX & VIOLET 1,834.50 1824 INSTALLED 3FT DIAMETER CAISSONS 3,750.00 604382 1/11/2019 48240 FOOTHILLS ANIMAL SHELTER 5.00 010219 TAG REPLACEMENT 5.00 604383 1/11/2019 27992 FSL/EYEMED PREMIUMS 1,340.48 163734745 JAN 2019 PREMIUMS 1,340.48 604384 1/11/2019 113219 GOLDEN MOUNTAIN GUIDES LLC 1,138.10 46 DEC 2018 CLIMBING CLASSES 1,138.10 604385 1/11/2019 37270 GOLDEN MUNICIPAL COURT 200.00 171075 BOND CASE# 18CR03303 - 200.00 604386 1/11/2019 114196 GREATER WESTERN PLUMBING LLC 138.00 3561 DRAIN CLEANING CHARGE 138.00 604387 1/11/2019 114497 HARVEST COLORADO 50.00 011119 TEMP STAX REFUND - HARVEST COLORADO 50.00 604388 1/11/2019 85811 IMEG CORP 13,751.42 18001127.00-12 MIS ENGINEERING SERVICES - 11/26 - 12/23 215.75 18001127.01-12 MISC PLANNING SERVICES - 11/26 - 12/23 527.50 18001127.03-8 POTABLE WATER STORAGE TANK IMPROV. 11/26 - 12/23 1,115.75 18001127.04-6 VIDLER TUNNEL SURVEYS 11/26 - 12/23 180.00 18001127.05-4 WTP FILTER GALLERY IMPROVEMENTS 11/26 - 12/23 2,915.20 18001127.06-4 CAMPGROUND 11/26 - 12/23 1,442.50 18001127.08-3 WTP THICKENER RECOATING - 11/26 - 12/23 995.75 18001127.09-3 2019 UTILITY REPLACEMENT 11/26 - 12/23 2,278.97 18001127.14-3 DETENTION POND IMPROVEMENTS 11/26 - 12/23 4,080.00 604389 1/11/2019 114477 INTERSTATE ROOFING 4,249.21 010419 REFUND BLDG UTAX - INTERSTATE ROOFING 4,249.21 604390 1/11/2019 114169 J BROWER PSYCHOLOGICAL SERVICES & CONSULTING INC 1,200.00 1327 DEC 2018 GENERAL COUNSELING - PD 1,200.00 604391 1/11/2019 112689 JEFFERSON COUNTY JUVENILE ASSESSMENT CENTER 12,199.80 754 2019 FUNDING COMMITMENT 12,199.80 604392 1/11/2019 49830 JEFFERSON COUNTY TREASURER 15,045.41 75182 ANNUAL ASSESSMENT FOOTHILLS ANIMAL SHELTER 15,045.41 604393 1/11/2019 114498 KAREN STEVENS 95.00 1811364 REFUND - STEVENS 95.00 604394 1/11/2019 114495 2,233.15 010819 RESTITUTION CASE# 18AN02626 2,233.15 604395 1/11/2019 114410 KIMLEY-HORN AND ASSOCIATES INC 17,908 92 12689968 TRANSPORTATION MASTER PLAN 17,908.92 7/2/2019 10:43:38 AM Page 4 of 109 Expense Approval Report Payment Dates: 01/01/2019 - 03/31/2019 Payment Date Vendor