Transaction Search - Company · 2020-07-13 · Transaction Search - Company UMB Bank, 04/01/2020 to 06/30/2020 Accounts Payable Tran Date Supplier Narrative Details Line Amount 3/30/2020

Transaction Search - Company

UMB Bank, 04/01/2020 to 06/30/2020

Accounts Payable

Tran Date Supplier Narrative Details Line Amount

3/30/2020 The Home Depot #1522 PVC parts for 500 gallon 1-ton water tank. 54.12

3/30/2020 Automated Business Produc Small printer service and supplies 101.34

3/31/2020 Other Credits - Sale Reversal Fraud credit to be reversed due to not fraud -5,050.00

3/31/2020 In *j. Brower Psychologic Professional services 450

3/31/2020 Amzn Mktp Us Power cords for moving Goldnetbackupmain to PD server room rack.41.94

3/31/2020 Amzn Mktp Us Remote openers for gates Police Dept 73.75

3/31/2020 Amzn Mktp Us Water pump 10 14 water tank 499

3/31/2020 The Home Depot #1522 range supplies 123.55

3/31/2020 Oak Security Group Mortise Lockset Replacements 1,181.83

3/31/2020 Amazon.Com*3s3q716y3 Amzn Replacement keyboard for Ken Grimes' workstation 40.5

3/31/2020 Dbc Irrigation Supply W 60 Hunter Heads 10 1x1 1/2in elbows 2,902.50

3/31/2020 The Home Depot #1522 paracord for hitting bay 7.16

3/31/2020 The Home Depot #1522 Egg oiling sprayer, gloves 25.94

3/31/2020 The Home Depot #1522 Black spray paint 30 x 50 tarp 9 x 9 tarp Pry bar set 167.25

4/1/2020 A1 Organics-Eaton INV 0246996-IN, 0248469-IN SLUDGE REMOVAL 943.4

4/1/2020 A1 Organics-Eaton INV 0246996-IN, 0248469-IN SLUDGE REMOVAL 471.7

4/1/2020 Honnen Equipment Co Parts Hydraulic hose and holders 13 20 143.83

4/1/2020 The Home Depot #1522 Bolts for hose holder 13 20 3.25

4/1/2020 McCoy Sales Corporation Hydraulic hose 13 20 212.76

4/1/2020 Stapls7306490949000001 folding tables for vital signs stations 140.97

4/1/2020 In *1-2-1 Marketing in line store 139

4/1/2020 Alarm Processing Center building alarm system 407.76

4/1/2020 Amzn Mktp Us 2 headsets for front counter phones - COVID credit card procedure.77.35

4/1/2020 Amzn Mktp Us Spare hard drive for Goldeneye 129.59

4/1/2020 Amazon.Com*l60xv3og3 Amzn Key fob batteries Stock 11.6

4/1/2020 Answer First Communicatio Vendor number is 114413. Monthly IT pager subscription 32.65

4/1/2020 All Truck And Trailer Pa parts for engine 23 51.6

4/1/2020 Cps Distributors Credit Voucher Cps Distributors -434.16

4/1/2020 Cps Distributors wrong Parts 434.16

4/1/2020 The Home Depot #1522 parts for hitting bay 30.36

4/1/2020 Stapls7306117631002001 Credit Voucher Stapls7306117631002001 -61.75

4/1/2020 Amzn Mktp Us Thermometers for Covid 199.98

4/1/2020 D Deli Lunch for Officers working 12 hr shifts 203.88

4/1/2020 United Site Service H stop restroom 107.67

4/1/2020 United Site Service Uly restroom 107.67

4/1/2020 United Site Service Sr restroom 107.67

4/1/2020 United Site Service WAM restroom 107.67

4/1/2020 United Site Service bev h restroom 107.67

4/1/2020 United Site Service NLM restroom 107.67

4/1/2020 United Site Service nd restroom 107.67

4/1/2020 Columbia Sa lions restroom 550

4/1/2020 Stapls7306592126000002 Paper for 1300 Catamount 70.76

4/1/2020 Stapls7306592126000001 Paper for 1300 catamount 244.1

4/1/2020 The Home Depot #1522 Credit Voucher -11.95

4/1/2020 The Home Depot #1522 Power Washer/Electric 171.22

4/2/2020 Entenmann-Rovin Company INV 0150511-IN UNIFORMS 131.75

4/2/2020 Civil Air Patrol Magazine INV TT 1221723 MAGAZINE SPACE 195

4/2/2020 First Choice-Boyers Coff INV 483191 COFFEE 246.92

4/2/2020 Dana Kepner Company/Hdq INV 1514363-00, 1511467-00, 1515343-00, 1514902-00 REPAIR SUPPLIES810.88

4/2/2020 Dana Kepner Company/Hdq INV 1514363-00, 1511467-00, 1515343-00, 1514902-00 REPAIR SUPPLIES435



4/2/2020 Hill Petroleum INV 365348, 365349 FUEL 9,546.97

4/2/2020 Hill Petroleum INV 365348, 365349 FUEL 414.64

4/2/2020 Avtech Electronics Inc INV 0080304-IN, 0080222-IN NEW POLICE CARS 8,649.61

4/2/2020 Avtech Electronics Inc INV 0080304-IN, 0080222-IN NEW POLICE CARS 4,183.78

4/2/2020 Canva* 02641-0622522 Online graphic design membership 119.4

4/2/2020 Paypal Chimney Plaque 1,292.79

4/2/2020 Professional Tree And Tur Hose fittings and adaptors 15 11 water tank 83.86

4/2/2020 Tex*shopezgo belt for core harvester 197.16

4/2/2020 Little Tires And Wheels Tires for various carts 575.04

4/2/2020 Intermountain Safety Work coat and boots for Kevin Loyka 283.01

4/2/2020 Co Comm Media-Newspaper Subscription to Golden transcript 40

4/2/2020 Playnetwork Inc Sirius radio for the building 146.82

4/2/2020 In *usrelay Wifi for the course 299

4/2/2020 Enviro Master Intl Franch bathroom super cleaning 475

4/2/2020 In *biochar Now, Llc tree planting soil ammendment 225

4/2/2020 The Home Depot #1522 paracord for hitting bay 7.16

4/2/2020 Lexisnexis Risk Dat Investigations 164.5

4/2/2020 Fmcsa D&a Clearinghouse CDL DRIVER QUERY CREDITS 12.5

4/2/2020 General Air Service & Su Argon tank rental 194.85

4/2/2020 Tfs*fisher Sci Hus Bromcresol Green Ascorbic Acid Alkaline Cyanide 341.31

4/2/2020 Credit Adjustment - Rocky Mountain Green 2 Credit Adjustment Rocky Mountain Green conference refund-150

4/2/2020 The Home Depot #1522 Great Stuff Window & Door 5.98

4/2/2020 The Home Depot #1522 Credit Voucher / Returned because of tax added -6.43

4/2/2020 The Home Depot #1522 Great Stuff Window & Door 6.43

4/2/2020 Sutron Corporation Telemetry billing for State info 120

4/3/2020 Cintas Corp INV 5016319159 N95 MASK, RESPIRATOR 122.35

4/3/2020 Galls INV BC1063115, BC1063080 UNIFORMS 91.99

4/3/2020 Galls INV BC1063115, BC1063080 UNIFORMS 76.98

4/3/2020 Cintas Corp INV 8404556505 FIRST AID SUPPLIES 124.1



4/3/2020 Ambius Invoice 202105DE269168 Rental 410.18

4/3/2020 Table Mountain Vision INV 02292020 VISION SERVICES 452.5

4/3/2020 Cintas Corp INV 5016319165 GLOVES, N95 MASK 460.17


4/3/2020 Hillyard Inc Denver INV 603799184, 603799186 SANITIZER, DISINFECTANT 354.68

4/3/2020 Hillyard Inc Denver INV 603799184, 603799186 SANITIZER, DISINFECTANT 505.77

4/3/2020 Oreilly Auto Parts 2787 Door handle repair kit 11 4 95.49

4/3/2020 Tst* Bonfire Burritos purchased lunch for crew on a long project day 76.75

4/3/2020 Eig Constant Contact subscription 95

4/3/2020 Comcast Cable Comm comcast cable monthly subscription 105.3

4/3/2020 Simplot Partners 1417 - bentgrass seed 317.5

4/3/2020 Simplot Partners 1417 - starter fert, gypsum 340.25

4/3/2020 South Metro Fire Rescue Credit for cancelled training due to COVID-19 -150

4/3/2020 South Metro Fire Rescue Credit for cancelled training due to COVID-19 -150

4/3/2020 The Home Depot #1522 Paint brushs 10.48

4/3/2020 Wpy*newsed Cdc Credit Voucher Wpy*newsed Cdc -11.45

4/3/2020 O Meara Ford Ignition key 15 13 18.14

4/3/2020 O Meara Ford Back up camera lens 15 3 272.73

4/3/2020 Amazon Web Services Vendor number is 114834. FD info tracker website. 43.19

4/3/2020 Sq *marshall Information Vendor number is 115186. Database consulting 181.25

4/3/2020 Stapls7306666335000001 COPY PAPER 40.21

4/3/2020 Facebk Zzhyaseah2 monthly bill for facebook ads 421.16

4/3/2020 George T Sanders 01 Yard Hydrants/Splash 1,285.23

4/3/2020 Eden K9 Consulting K9 Training 174

4/3/2020 Suez Treatment Solutions DI exchange 92.4

4/3/2020 Tfs*fisher Sci Hus Phenolphthalein Indicator PAN Indicator 120.03

4/3/2020 The Home Depot #1522 Sheet Metal 11.42

4/4/2020 Motorola Solutions Onlin INV 41282292 AUDIO ACCESSORY, BATT IMPRESS 1,066.60

4/4/2020 Tbs-Lakeforest INV 5181406 MAR2020 MONTHLY COPIER SUPPLIES 1,627.39

4/4/2020 The Home Depot #1522 Range reno 33.73

4/4/2020 The Home Depot #1522 range reno 53.4

4/5/2020 Amazon.Com*x73ee5st3 Amzn paper towels 68

4/6/2020 Wm Supercenter #2293 Cleaning supplies 55.74

4/6/2020 Pp*golf Ems Merchant CC processing 79.15

4/6/2020 Paypal OTP Curriculum PackageItem no. TrainingBooks 34.95

4/6/2020 Amazon.Com*oj0i57ub3 Amzn Key fob batteries Stock 5.8

4/6/2020 Stevinson Chevrolet W Drivers door panel 11 4 387.69

4/6/2020 Avtech Electronics Inc Siren control 19 2 470.4

4/6/2020 Amzn Mktp Us Laptop stand for XPS 21.99

4/6/2020 Jl & B Feed Store chicken food 59.97

4/6/2020 Mailchimp monthly mailchimp email subscription 139

4/6/2020 Ringcentral, Inc New web communication software 15.44

4/6/2020 Ais Specialty Products hand sanitizer 652

4/6/2020 The Ups Store #1716 mailed pipette in for service 26.58

4/6/2020 Suez Treatment Solutions Activated Carbon tank exchange 143.85

4/7/2020 Endeavor Bus Media firehouse magazine subscription 24.95

4/7/2020 Red Rocks Comm College Credit Voucher Red Rocks Comm College-Licensing Symposium-30

4/7/2020 Stapls7306706044000001 white out, box of plastic forks 51.58

4/7/2020 The Home Depot #1522 Silt fence 44.98

4/7/2020 Enviro Master Intl Franch bathroom cleaning 70

4/7/2020 Concrete Vaults Inc concrete burial vaults 1,108.00

4/7/2020 Sunsation Window Tinting Front window tint 19 18 125

4/7/2020 Grainger Car wash hose reel 298.18

4/7/2020 Thomson West Thomson Reuters Westlaw subscription for judicial research305.39

4/7/2020 The Home Depot #1522 Lumber for fence repair at Heritage Dells Park 31.5

4/7/2020 Paypal Video effect for Fossil Trace Golf COVID-19 rules 35

4/7/2020 Fastenal Company 01cogod Screws 2.97

4/7/2020 Fastenal Company 01cogod Credit/Returned screws -8.19

4/7/2020 Fastenal Company 01cogod Sheet Metal Screws 8.19

4/7/2020 Sq *msjs Recycling residential appliance recycling service march 2020 180

4/7/2020 Ryan Herco - Moto Stainless Steel Bolts, Nuts & Washers 13.26

4/7/2020 Ryan Herco - Moto Butterfly Valve, Glue 219.24

4/7/2020 Amzn Mktp Us Credit Voucher Amzn Mktp Us Never received item -49.95

4/8/2020 In *mile High Sports, Llc Mile High Sports Spring Marketing 1,250.00

4/8/2020 Central State Hose Water pump supply hose 18 18 27.3

4/8/2020 Los Marcelos Lunch for Officers working 12 hr shifts 234.6

4/8/2020 Amzn Mktp Us Credit for returned thermometers -446.35

4/8/2020 Foothills Landfill Landfill waterbreak debris 129.02

4/8/2020 Lammle One-time class vendor, training for Jason Nowak 3,495.00

4/8/2020 King Soopers #0082 coffee etc 76.25

4/8/2020 King Soopers #0082 coffee etc 50.89

4/8/2020 Meyer Hardware gloves 24.98

4/8/2020 The Home Depot #1522 PVC glue PVC Parts, Poly slip-fix 28.44

4/8/2020 Amzn Mktp Us Wyall Towels for Covid 95.51

4/8/2020 Amzn Mktp Us Spray Bottles and supplies for Disinfecting for Covid 55.46

4/8/2020 Martin Marietta Materials 5.11 Ton SP75 271.34

4/8/2020 Amzn Mktp Us Reordered larger bee frames 54.5

4/9/2020 Intermountain Safety safety shoes for assistant chief 219.85

4/9/2020 Oreilly Auto Parts 2787 Battery 14 8 95.4

4/9/2020 In *j. Brower Psychologic Psychological Services 1,625.00

4/9/2020 Grainger Pressure gauge Parks spray trailer 36.66

4/9/2020 Stevinson Chevrolet W Credit Voucher Stevinson Chevrolet Return door panel 11 4 Charged 35 percent restocking charge-252

4/9/2020 Paypal monthly golden today marketing 100

4/9/2020 The Home Depot #1522 batteries and cart parts for barn 38.88

4/9/2020 Target 00015008 SD card, harddrive 111.52

4/9/2020 Tst* Bono S Italian Lunch for Code Enforcement working 12 hr shifts 28.99

4/9/2020 U-Haul Moving & Storage O Propane 17.15

4/9/2020 Sherwin Williams 727692 Paint 21.97

4/10/2020 Getsling.Com Employee Scheduling 81.51

4/10/2020 Stapls7306830979000001 MANSFIELD - Staples Order for new mouse 12.99

4/10/2020 Usps Po 0737260217 postage cost for returning thermometers 68.7

4/10/2020 Jordan High Pressure Wa parts for pressure washer 14.78

4/10/2020 Oreilly Auto Parts 2787 RV anti freeze 35.94

4/10/2020 Interstate Batteries Of M battery for AR 522 117.95


4/10/2020 Usps Po 0737260217 Overnight Postage/Xcel Energy Check 26.35

4/10/2020 Amzn Mktp Us Mirror for people mover 12.99

4/10/2020 Anthonys Pizza & Pasta-Go pizza for crew 175.15

4/10/2020 The Home Depot #1522 Supplies for Changing Tables @ GCC to Adapt to ADA Standards43.25

4/11/2020 King Soopers #0082 Disinfecative wipes for Covid 35.41

4/11/2020 King Soopers #0082 Credit Voucher King Soopers #0082 -2.56

4/11/2020 Stapls7306856640000001 Officer Supplies 408.47

4/11/2020 Bulk Apothecary Hand Sanitizer for Covid 231.76

4/11/2020 Amazon.Com*n54js6vy3 Amzn Gloves 5.84

4/12/2020 Amzn Mktp Us wooden chicken eggs 13.99

4/12/2020 United Site Service h dells restroom 242.35

4/13/2020 Honnen Equipment Co Parts Credit Voucher Honnen Equipment Co Parts Return wrong hydraulic hose 13 20-82.13

4/13/2020 Tex*shopezgo parts for cushman cart and AR 522 rough mower 375.69

4/13/2020 The Home Depot #1522 Tile Sealer 58.66

4/13/2020 Sherwin Williams 727692 Pump station paint 43.99

4/13/2020 Amzn Mktp Us Bleach Wipes for Covid 1,250.00

4/14/2020 Walgreens #6826 gift cards for dispatcher appreciation week for jeffcom 100

4/14/2020 Orkin Llc 002 station 24 pest control service monthly fee 54.91


4/14/2020 In *ryders Public Safety uniform for fire inspector 119.9

4/14/2020 In *ryders Public Safety uniform pants for firefighter 141.9

4/14/2020 In *ryders Public Safety uniform pants for fire marshal 153.9

4/14/2020 In *ryders Public Safety uniform pants for firefighter 153.9

4/14/2020 Amazon.Com*w42nu2h73 Amzn Drivers door rear view mirror 11 9 26.64

4/14/2020 Avtech Electronics Inc Rear LED lights Police F 150 225

4/14/2020 King Soopers #0059 Dan Hyde - death of Father in law 77.99

4/14/2020 Anthonys Pizza & Pasta-Go Lunch for Oral Board 33.65

4/14/2020 Grainger Transmission jack Shop 539.34

4/14/2020 Noregon Systems Heavy truck diagnostic machine update contract Shop 1,999.00

4/14/2020 Cps Distributors Rain Bird rotors adapters for hole 2 579.95

4/14/2020 Cps Distributors Swing Joints and other irrigation parts for hole 2 972.21

4/14/2020 Natioal Association Of Contest entry for CCUA, refund forthcoming. 65

4/14/2020 Iacp Membership 75

4/14/2020 Days Inn & Suites Golden Credit Voucher Days Inn & Suites Golden -4.8

4/14/2020 Days Inn & Suites Golden Homeless fee 68.8

4/14/2020 General Air Service & Su misc supplies needed for repairs 156.24


4/14/2020 Phenova, Inc. Annual Proficiency Tests 460

4/14/2020 Amzn Mktp Us sticky notes 11.27

4/14/2020 Colorado Water Congress Colorado Water Congress final billing 150

4/14/2020 Apishive.Com Two bee packages 280

4/14/2020 Cps Distributors 20 Part circle Rainbird heads 20 swing joints 16 full circle Rainbird heads 16 swing joints3,996.79

4/14/2020 The Home Depot #1522 Gallon of paint Piece of plywood 3/4 inch ball valve 62.81

4/15/2020 In *ryders Public Safety uniform for firefighter 194.85

4/15/2020 In *ryders Public Safety uniform for assistant chief 282.27

4/15/2020 In *ryders Public Safety uniform for firefighter 427.65

4/15/2020 Oreilly Auto Parts 2787 Marker light bulb socket 10 1 3.99

4/15/2020 Oreilly Auto Parts 2787 O2 sensor 11 9 38.9

4/15/2020 Transwest Summit Exhaust pipe and clamps 15 18 26.94

4/15/2020 Little Tires And Wheels Steer tires 17 11 97.4

4/15/2020 Waste Mgmt Wm Ezpay trash service 170.06


4/15/2020 Denver Post Circulation Monthly online subscription 11.99

4/15/2020 Webolutions Inc web hosting 160

4/15/2020 Comcast Denver Cs 1x FD Sta 24 internet circuit 114.93

4/15/2020 Comcast Denver Cs 1x Public wifi circuit 264.9

4/15/2020 Amzn Mktp Us plate for microwave 16.99

4/15/2020 The Home Depot #1522 tape and supplies for kitchen drain 17.95

4/15/2020 Fastenal Company 01cogod Eye Bolts, All Thread for Lane Lines Anchors 97.61

4/15/2020 Colorado Analytical Domestic Water Quality 100

4/15/2020 Agilent Technologies, Annual service Contract 13,963.80

4/16/2020 Colorado Cwp operator license renewal 85

4/16/2020 Trailer Source Inc Trailer plug 18 17 9.8

4/16/2020 Stapls7306963361000001 copy paper, paper towels, k-cups coffee 169.92



4/16/2020 Harbor Freight Tools 394 Air Hose 4.49

4/16/2020 Stapls7306959284000001 paper products 39.94

4/16/2020 Stapls7306968479000001 laminator pouches 45.41

4/16/2020 Airbnb Hmph3yqke2 Credit Voucher Airbnb Hmph3yqke2 -930.06

4/16/2020 Alphagraphics cards with envelopes 211.96

4/16/2020 Sq *workwear On Wheels, I Kn95 Masks for Covid 2,067.99

4/16/2020 O Meara Ford Passenger door rear view mirror 12 9 106.18

4/16/2020 Rocky Mountain Water Qual Annual membership renewal for the Rocky Mountain Water Quality Analyst Association26

4/16/2020 Fastenal Company 01cogod Manway bolts 614.28


4/16/2020 Natioal Association Of Contest entry fees for the NATOA's Government Programming Awards440

4/16/2020 Idexx Distribution Inc HPC plates 128.13

4/16/2020 The Home Depot #1522 Wood & Stain-Coat Hooks 105.58

4/16/2020 Gbci annual dues for US Green Building Council Certification Institute85

4/16/2020 Amzn Mktp Us Museum social media support 44.06

4/17/2020 Infra-Red Radiant Inc exhaust system repair at station 21 225

4/17/2020 Interstate Batteries variety of alkaline batteries 237.3

4/17/2020 Oreilly Auto Parts 2787 Oil filters Stock 757.82

4/17/2020 Issuu Annual Issuu subscription 372.41

4/17/2020 Central State Hose hydraulic hose fittings 107.8

4/17/2020 Ll Johnson Dist Co parts for Toro rough mowers 381.83

4/17/2020 King Soopers #0082 Disinfectant wipes for covid 82.05

4/17/2020 Tri-Tech/national Law Dui blood Kits 123.5

4/17/2020 Universal Tractor Co 3 point hitch stabilizer 14 7 212.34

4/17/2020 Stapls7307001857000001 color and black ink cartridges 71.09

4/17/2020 National Golf Foundation Membership to National Golf Foundation 250

4/17/2020 Simplot Partners 1417 - seed, liquid fert 32-0-0 2,287.50

4/17/2020 In *ryders Public Safety Uniform - Porter 64.9

4/17/2020 In *ryders Public Safety Uniforms Porter 79.95


4/17/2020 In *ryders Public Safety Uniform - Horne 144.95



4/17/2020 Parametric Technology Annual Kepware maintenance for water treatment plant software1,768.33

4/17/2020 Cps Distributors 2 quick coupler swing joints 3 12in pop ups rain Bird quick key122.59

4/17/2020 The Home Depot #1522 3 2x4's for bee boxes Tape measure for Bill 29.99

4/17/2020 Amzn Mktp Us membership books 43.2

4/17/2020 The Home Depot #1522 misc supplies for repairs and maintenance 194.29

4/17/2020 3m 3M RESPIRATOR REVIEW CREDITS 145

4/17/2020 Sq *workwear On Wheels, I COVID 19 Expense - face coverings for Dept. 309.99

4/17/2020 American Planning A annnual dues for professional certification 125

4/17/2020 The Home Depot #1522 4 lamp t-8 ballast 73.47

4/18/2020 Mes/Warren Fire/Lawmen uniform insignia for new officers 403.94

4/18/2020 Acuityscheduling.Com lesson hosting 50

4/18/2020 Graybar Electric part for electrical repairs 62.11

4/19/2020 Iafc Fr1151 executive development program conference for chief 699

4/20/2020 The Home Depot #1522 Crack sealant 19.94

4/20/2020 Dtv Cable TV for building 161.48

4/20/2020 The Home Depot #1522 Concrete sealant 44.91


4/20/2020 Hampton Inn & Suites Boi Credit for cancelled itinerary for training -145.77

4/20/2020 Grainger Tool box 20 3 390.84

4/20/2020 O Meara Ford Credit Voucher O Meara Ford Core charge return Tail light 17 1-80

4/20/2020 Amzn Mktp Us membership books 5.62

4/20/2020 Paypal Purchase of series programming to air on GCO.tv 40

4/20/2020 The Home Depot #1522 Paint brushs 20.96

4/20/2020 Phenova, Inc. annual metals Proficiency test 429

4/21/2020 Creative Trophy & Award accountability tags for new officers 67.5


4/21/2020 The Lucas Oil Guy grease 47.5

4/21/2020 Avtech Electronics Inc Rear seat belt latch 18 1 Returned and credited above 29.99

4/21/2020 Avtech Electronics Inc Light bar control module 19 4 with Credit for 18 1 seat belt latch119.41

4/21/2020 Avtech Electronics Inc Siren control 19 4 470.4

4/21/2020 Triplog Bizlog Llc mileage tracking app 156

4/21/2020 Enviro Master Intl Franch Bathroom cleaning 70

4/21/2020 Batteries Plus #0822 UPS battery for the water treatment plant SCADA system. 97.32

4/21/2020 The Home Depot #1522 Credit Voucher The Home Depot #1522 -15.98

4/21/2020 The Home Depot #1522 sharkbite ball valve for sray fill zone 23.68

4/21/2020 The Home Depot #1522 3/4 ball valve 5 1in 90 degree pvc 60 pack batteries 41.46

4/21/2020 The Home Depot #1522 Material for Dead End Barricade on 22nd St 50.22

4/21/2020 Metal Supermarkets Wheat Metal Tubing GCC Counter Top Supports 72.93

4/21/2020 Ryan Herco - Moto PVC Pipe Fittings, elbow & couplers 25.48

4/22/2020 Tex*shopezgo spiral brushes for fairway mowers 714.91

4/22/2020 The Home Depot #1522 Shop vac hose 21.97

4/22/2020 Avtech Electronics Inc Siren controls 19 1 and 19 2 940.8

4/22/2020 Fleur De Lis Flowers employee appreciation for administrative professionals day 61

4/22/2020 Empacs Llc apparatus decontamination chemicals 220

4/22/2020 The Home Depot #1522 4" Solid Wheel Carpet seam roller2 - Knockdown texture knife2 - 80lb Quikrete Concrete Mix36.5

4/22/2020 Dnh*godaddy.Com Domain name purchase www.goldenvolunteerco.org 30.34

4/22/2020 Sp * Terracycle Zero W Terracycle Waste Box 190.4

4/22/2020 Batteries Plus #0822 Radio batteries 81.1

4/22/2020 Barr Thorp Electric Co I Guanella Radios 1,656.54

4/22/2020 The Home Depot #1522 2 inch to 1 inch PVC reducers 6.68

4/23/2020 Colorado Outdoor Power Fuel pump Parks Scag mower 21.95

4/23/2020 Amzn Mktp Us sprayer/forger machine for stations disinfection 319.58

4/23/2020 Zoom.Us 888-799-9666 zoom app and room connector monthly fee 63.99

4/23/2020 Dencol Supply Company Expanded metal 07 1 trailer ramps 151.72

4/23/2020 The Ups Store #1716 return shipping 40.17

4/23/2020 Paypal 114056- Treestuff.com, chainsaw protective pants 309

4/23/2020 The Home Depot #1522 2 - 80lb Quikrete Concrete Mix 9.7

4/23/2020 The Home Depot #1522 Lag screws - 25PK 23.17

4/23/2020 Sp * Corner Stork Baby M ISABELL BABY BOOK GIFT 37.47

4/23/2020 In *aldinger Colorado Pipette service 30

4/23/2020 Amzn Mktp Us Can Air 35.98

4/23/2020 Amzn Mktp Us Museum social media support 9.53

4/24/2020 Usps Po 0737260217 postage for returning thermometers 58.65

4/24/2020 Amzn Mktp Us Credit for returned thermometer -160.99

4/24/2020 Amzn Mktp Us decontamination foggers for fire stations 412.51

4/24/2020 Dmi* Dell Higher Educ 2 wd19 docking stations for remote work 334.88

4/24/2020 Paypal case of Hank's liquid hand sanitizer 103.85

4/24/2020 The Tree Farm Tree planting 179.99

4/24/2020 Columbia Sa bike park restroom 97

4/24/2020 Columbia Sa bike park restroom 140

4/24/2020 Rain Bird Gsp IQ data renewals 3,000.00

4/25/2020 Intermountain Safety Work coat for Derek Marshall 50.95

4/25/2020 Stapls7307189986000001 COPY PAPER FOR CEMETERY 36.92

4/25/2020 Tfs*fisher Sci Chi DPD 10 mL total swiftest 56.95

4/25/2020 Tfs*fisher Sci Atl Credit Voucher Tfs*fisher Sci Atl -135.89

4/26/2020 Amzn Mktp Us gloves 11.99

4/26/2020 Amazon.Com*x21ig0203 Amzn office supplies 16.22

4/26/2020 Eig e newsletters 45

4/27/2020 Tower Landfill BFI landfill 787.29

4/27/2020 Rr Products Inc lapping compound 90.62

4/27/2020 The Home Depot #1522 lights trash hooks 79.18

4/27/2020 Advance Auto Parts #8656 Seat covers for pickups 55

4/27/2020 Advance Auto Parts #8656 Seat covers for pickups 30.53

4/27/2020 The Home Depot #1522 PVC parts for 500 gallon 1-ton water tank 37.08

4/27/2020 Cps Distributors Poly for Cemetery tree farm 66.54

4/27/2020 Pawnee Buttes Seed Inc Grass Seed 400

4/27/2020 Arco Concrete Inc trash cans 4,715.88


4/27/2020 United Site Service WAM restroom 107.67

4/27/2020 United Site Service H stop restroom 107.67

4/27/2020 United Site Service Uly restroom 107.67

4/27/2020 United Site Service ND restroom 107.67

4/27/2020 United Site Service SR restroom 107.67

4/27/2020 United Site Service Bev H restroom 107.67

4/28/2020 McCandless Truck Cente Front axle thrust bearings 08 20 641.08

4/28/2020 Ll Johnson Dist Co bed knives for Toro Tri Flex mowers 603.54

4/28/2020 Los Marcelos Lunch for officers working 12 hr shifts 256.4

4/28/2020 Stapls7306490949001001 Credit for not received tables -140.97

4/28/2020 Stapls7307228343000001 Dymo tickets 54.98

4/28/2020 Omni Pro Cleaning Co Building cleaning 1,477.48


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Documents

Transaction Search - Company · 2020-07-13 · Transaction Search - Company UMB Bank, 04/01/2020 to 06/30/2020 Accounts Payable Tran Date Supplier Narrative Details Line Amount 3/30/2020