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P 1 Bobbiejoe | DETAIL INVOICE LIST |Apwarrnt CASH ACCOUNT

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P 1 Bobbiejoe | DETAIL INVOICE LIST |Apwarrnt CASH ACCOUNT 01/28/2021 10:10 |City of Louisville, CO |P 1 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 12312028 12/31/2020 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT ================================================================================ 3875 XCEL ENERGY DEC 20 GROUP BILLING 81,043.00 ================================================================================ 1 INVOICES WARRANT TOTAL 81,043.00 02/04/2021 11:59 |City of Louisville, CO |P 1 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 12312004 12/31/2020 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 11075 LEFT HAND TREE & LANDSCAPE LLC PRUNING BUSH VIA APPIA 748.00 6849 OVERHEAD DOOR COMPANY INC CS DOOR #33 SERVICE 212.96 6849 OVERHEAD DOOR COMPANY INC CS DOOR#5 8 26 SERVICE 2,008.32 14939 PERFORMANCE CONSTRUCTION Heritage Park & Cleo Mudr 6,536.19 ================================================================================14939 PERFORMANCE CONSTRUCTION Heritage Park & Cleo Mudr 7,411.57 ================================================================================ 5 INVOICES WARRANT TOTAL 16,917.04 02/11/2021 09:17 |City of Louisville, CO |P 1 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 12312016 12/31/2020 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 190 ACE EQUIPMENT & SUPPLY CO SNOW & ICE EQUIP 525.00 12890 ADAMSON POLICE PRODUCTS EVC CARRIER 168.00 9319 AMERICAN DATA GROUP INC ANNUAL MTC AGGREEMENT 202 9,465.00 10801 BADGER METER INC METER EQUIP 879.77 640 BOULDER COUNTY RECYCLING GATE FEE 6,493.97 14036 CENTER COPY BOULDER INC CMO print work 9,070.38 14036 CENTER COPY BOULDER INC CMO print work 390.16 14036 CENTER COPY BOULDER INC CMO print work 780.00 980 CENTURY CHEVROLET INC STREETS #3212 411.39 14011 CLOSE ASSOCIATES LLC Tank Structural Evaluatio 1,235.75 14909 COLORADO CHRISTMAS LIGHTS ANNUAL HOLIDAY LIGHT DISP 45,084.80 14894 COMMUNITY REACH CENTER INC DEC 2020 PROJECT EDGE AND 8,417.07 14182 DAWSON INFRASTRUCTURE SOLUTION JETTER TRUCK 1,449.56 14182 DAWSON INFRASTRUCTURE SOLUTION JETTER TRUCK 8.98 14182 DAWSON INFRASTRUCTURE SOLUTION JETTER TRUCK 235.75 14182 DAWSON INFRASTRUCTURE SOLUTION JETTER TRUCK 397.43 14182 DAWSON INFRASTRUCTURE SOLUTION JETTER TRUCK 299.23 14182 DAWSON INFRASTRUCTURE SOLUTION JETTER TRUCK 397.43 7113 GALLS LLC SNAKE STYLE CAP STRAP GRI 11.99 7113 GALLS LLC ROUND TOP CAP GRIFFIN 46.99 7113 GALLS LLC BALLISTIC VEST GRIFFIN 965.00 7113 GALLS LLC BALLISTIC VEST HAYLETT 965.00 7113 GALLS LLC SNAKE STYLE STRAP HAYLETT 14.21 7113 GALLS LLC ROUND TOP CAP HAYLETT 55.72 7113 GALLS LLC MAG HOLDER&DUTY HOLSTER C 163.98 7113 GALLS LLC CREDIT FOR DUTY HOLSTER C -141.99 7113 GALLS LLC ROUND TOP CAP CARREON 57.94 7113 GALLS LLC BALLISTIC VEST CARREON 965.00 7113 GALLS LLC INITIAL UNIFORM & EQUIP H 1,112.35 6847 GENERAL AIR SERVICE & SUPPLY CYLINDER RENTAL 84.03 6847 GENERAL AIR SERVICE & SUPPLY CYLINDER RENTAL 88.02 2310 GRAINGER LIGHTING CS 100.58 246 GREEN MILL SPORTSMAN CLUB SHOOTING RANGE TRAINING D 300.00 13836 JO MATTOON ASSOCIATES 2020 COACHING PROCESS BAL 2,000.00 02/11/2021 09:17 |City of Louisville, CO |P 2 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 12312016 12/31/2020 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14543 KUBWATER RESOURCES INC WWTP Polymer 12,656.26 13782 LEXISNEXIS RISK DATA MANAGEMEN DEC INFORMATION SEARCHES 246.25 3070 LL JOHNSON DISTRIBUTING CO WHEEL 262.77 3070 LL JOHNSON DISTRIBUTING CO CYLINDER,CLEVIS PINS 724.48 3070 LL JOHNSON DISTRIBUTING CO AIR CLEANER ASM,KNOB,CAP 303.69 15134 LONGS PEAK HOSPITAL SANE EXAM 999.47 3100 LOUISVILLE CHAMBER OF COMMERCE 2020 PARADE OF LIGHTS CON 2,000.00 14321 MCCASLIN RETAIL LLC BUSINESS ASSIST PACKAGE R 22,678.14 13926 NICOLETTI-FLATER ASSOCIATES PL HIRING PRE EMP PSYCH 225.00 6427 NORTHERN COLO WATER CONSERVANC NCWCD 2020 CARRYOVER WATE 19,760.52 99999 MAROONE FORD WATER PUMP REPLACED UNIT 1,925.76 99999 TIMBER LINE ELECTRIC METER CALIBRATION 1,100.00 14804 RESPEC COMPANY LLC Environmental Compliance 1,376.65 14804 RESPEC COMPANY LLC Environmental Compliance 9,810.00 14696 SALT LAKE WHOLESALE SPORTS 2020 Ammunition Order 530.00 11093 STANDARD FENCE COMPANY FENCE REPAIR AT STEINBAUG 1,980.00 11128 SUN ENTERPRISES INC Utility vehicle purchase/ 26,360.45 14903 TRIMBLE INC DISTRO EQUIP 480.00 ================================================================================ 4765 UNCC DECEMBER LOCATES 326.31 ================================================================================ 53 INVOICES WARRANT TOTAL 196,244.24 01/28/2021 10:28 |City of Louisville, CO |P 1 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 012821 01/28/2021 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 11298 DELTA DENTAL OF COLORADO #007562-0000 FEB 2021 EMP 13,365.82 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 0 312.49 6455 KAISER PERMANENTE 05920-01-16 FEB 2021 EMPL 156,041.07 9750 LEGALSHIELD #22554 JAN 2021 eMPLOYEE 326.95 7735 LINCOLN FINANCIAL GROUP 000010008469 FEB 2021 LIF 7,229.92 7735 LINCOLN FINANCIAL GROUP 000010008470 FEB 2021 LTD 3,727.08 99999 REED SCHEILKE UTILITY REFUND 129 CHERRY 92.07 10951 PINNACOL ASSURANCE WORKERS COMP DEDUCTABLES 5,020.60 14986 SHOPEYS PIZZA LLC RECOVERY & IMPROVEMENT MA 3,750.00 8442 VISION SERVICE PLAN 12 059727 0001 FEB 2021 E 2,758.99 ================================================================================10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 1/21-1/27 3,959.97 ================================================================================ 13 INVOICES WARRANT TOTAL 205,743.47 02/04/2021 12:10 |City of Louisville, CO |P 1 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 020421 02/04/2021 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14949 12DEGREE BREWING RECOVERY & IMPROVEMENT MA 1,575.15 99999 VLADIMIR LEUSKI UTILITY REFUND 886 W MULB 138.66 ================================================================================10884 WORD OF MOUTH CATERING INC SENIOR MEAL PROGRAM 1/28- 4,065.58 ================================================================================ 3 INVOICES WARRANT TOTAL 5,779.39 02/11/2021 09:23 |City of Louisville, CO |P 1 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 021621 02/16/2021 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 15067 A.D.E. CAPITAL LLC 12190-1 201.60 14935 ABCX2 LLC Airport Noise Consultant 550.00 12890 ADAMSON POLICE PRODUCTS VEST CARRIER MURPHY 185.00 1006 ALL CURRENT ELECTRIC INC SKATE PARK REPAIR LED LIG 605.00 14596 AMERICAN ELEVATOR PROFESSIONAL Elevator Inspections/Plan 4,700.00 10801 BADGER METER INC 2021 TESTING SERVICE ON M 170.00 14372 BANG THE TABLE USA LLC 2021 Engagement HQ Platfo 10,184.00 15133 BLACKSTONE PUBLISHING CHILDRENS BOOKS & MEDIA 95.97 15133 BLACKSTONE PUBLISHING CHILDRENS BOOKS & MEDIA 138.16 640 BOULDER COUNTY BOULDER COUNTY USE TAX 01 20,118.49 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 89.10 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 90.44 14850 BRIDGEPAY NETWORK SOLUTIONS LL JAN 2021 CREDIT CARD FEES 19.20 1155 BROOMFIELD RENTALS INC FUEL - PROPANE 54.00 14046 CCNC INC 2021 MEMBERSHIP FEE 100.00 248 CDW GOVERNMENT Veeam Backup Solution 28,492.00 14036 CENTER COPY BOULDER INC Business cards for Ellie 55.00 10773 CENTRIC ELEVATOR CORP ELEVATOR MTC PC 289.66 10773 CENTRIC ELEVATOR CORP ELEVATOR MTC LI 523.99 10773 CENTRIC ELEVATOR CORP ELEVATOR MTC RSC 308.09 10773 CENTRIC ELEVATOR CORP ELEVATOR MTC CH 313.85 980 CENTURY CHEVROLET INC CODE ENFORCEMENT #2211 30.81 2220 CHEMTRADE CHEMICALS US LLC Aluminum Sulfate for Wate 4,782.86 14923 CHOICE SCREENING INC BACKGROUND CHECK 187.80 14118 CLUB PROPHET SYSTEMS 2021 Club Prophet Subscri 630.00 14118 CLUB PROPHET SYSTEMS 2021 Club Prophet Subscri 610.00 11016 COLORADO ASPHALT SERVICES INC ASPHALT/COLD MIX 875.00 10329 COLORADO DEPT OF HUMAN SERVICE STATE CAMP LICENSING FEE 540.00 02/11/2021 09:23 |City of Louisville, CO |P 2 BobbieJoE | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 021621 02/16/2021 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 11353 COLORADO LIBRARY CONSORTIUM REFUSA 1,706.58 13897 COMPASS MINERALS AMERICA INC 2021 Compass Mineral Salt 2,082.54 13897 COMPASS MINERALS AMERICA INC 2021 Compass Mineral Salt 2,141.48 13897 COMPASS MINERALS AMERICA INC 2021 Compass Mineral Salt 2,167.11 13897 COMPASS MINERALS AMERICA INC 2021 Compass Mineral Salt 4,288.08 13897 COMPASS MINERALS AMERICA INC 2021 Compass Mineral Salt 2,127.81 13897 COMPASS MINERALS AMERICA INC 2021 Compass Mineral Salt 4,165.08 13370 CRIBARI LAW FIRM, PC PROSECUTING ATTORNEY SERV 4,329.00 15036 DAVID J. THROWER MUNICIPAL JUDGE SERVICE 1 2,800.00 14691 EEG ENTERPRISES INC closed captioning channel 299.00 6761 FARIS MACHINERY CO PARTS 201.18 13239 FRONTIER PRECISION INC HURRICANE/ZEPHYR ANTENNA 117.00 14712 GOLF GENIUS SOFTWARE LLC 2021 Golf Genius 2,300.00
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