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01/02/2020 16:50 |City of Louisville, CO |P 1 Kreaged | DETAIL INVOICE LIST |Apwarrnt

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01/02/2020 16:50 |City of Louisville, CO |P 1 Kreaged | DETAIL INVOICE LIST |Apwarrnt 01/02/2020 16:50 |City of Louisville, CO |P 1 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 123119A 12/31/2019 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14164 ALPINE BANK #5300177601 SOLAR PANEL L 5,429.18 14164 ALPINE BANK #5300089001 SOLAR PANEL L 3,729.33 10301 COLORADO COMMUNITY SHARES Payroll Run 1 - Warrant 1 1,244.95 5255 FAMILY SUPPORT REGISTRY Payroll Run 1 - Warrant 1 312.49 655 FOOTHILLS UNITED WAY Payroll Run 1 - Warrant 1 568.05 14439 JESSICA SCHWARTZ RETIREMENT DECORATIONS 53.19 207 LISA MERLY ADULT OPERATING SUPPLIES 88.92 99999 ELIZABETH REINTHAL RETURNED ACH PP26, 2019 967.39 99999 AVERY CLEMENTS RETIREMENT DECORATIONS 49.50 ================================================================================ 3875 XCEL ENERGY NOV 19 GROUP ENERGY 62,290.54 ================================================================================ 10 INVOICES WARRANT TOTAL 74,733.54 01/02/2020 16:57 |City of Louisville, CO |P 1 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 010220 01/02/2020 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14154 ALLSTREAM JAN 20 PHONE CIRCUITS 938.98 7735 LINCOLN FINANCIAL GROUP 000010008469 JAN 20 LIFE/ 7,419.55 ================================================================================ 7735 LINCOLN FINANCIAL GROUP 000010008470 JAN 20 LTD P 3,856.39 ================================================================================ 3 INVOICES WARRANT TOTAL 12,214.92 01/10/2020 11:55 |City of Louisville, CO |P 1 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 123119B 12/31/2019 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14861 BURKE BUILDERS LLC Tomeo House Structural Re 26,400.00 ================================================================================14621 CHAD ROOT EXPENSE REPORT 12/2-12/23 157.76 ================================================================================ 2 INVOICES WARRANT TOTAL 26,557.76 01/10/2020 12:27 |City of Louisville, CO |P 1 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 011020 01/10/2020 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 13470 DAVID ALDERS COMPUTER LOAN 1,622.57 11453 MATT TRUJILLO TRAVEL ADVANCE 1/22-1/25/ 183.00 7758 MICHAEL MILLER TRAVEL ADVANCE 1/22-1/25/ 183.00 99999 FREDERICK BACKES UTILITY REFUND 915 CINNAM 38.25 ================================================================================99999 SIMON-KRAMER PARTNERS LLC UTILITY REFUND 379 S ARTH 25.37 ================================================================================ 5 INVOICES WARRANT TOTAL 2,052.19 01/16/2020 12:30 |City of Louisville, CO |P 1 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 14828 ADVANCED FIBER RESPONSE INC MIddle Mile Fiber Analysi 18,000.00 14669 AG INVESTIGATIONS LLC PRE-EMPLOYMENT BACKGROUND 1,000.00 14743 ALLWATER SUPPLY LLC OUTPUT KIT REPAIR PARTS S 2,223.75 9319 AMERICAN DATA GROUP INC UTILITY BILLING CREDIT IM 210.00 11455 APC CONSTRUCTION CO LLC 2019 Street Resurfacing 86,844.54 14884 ARROW J LANDSCAPE & DESIGN INC Coyote Run Open Space Tra 48,219.95 14764 BASELINE ENGINEERING CORPORATI SCWTP Lower Pond Design 600.00 14249 BLUE STAR POLICE SUPPLY LLC PATCHES SEWING FISHER, MC 677.56 640 BOULDER COUNTY 2019 COORDINATED ELECTION 25,132.99 640 BOULDER COUNTY Hazardous Material Manage 2,196.00 640 BOULDER COUNTY Hazardous Material Manage 48,507.00 640 BOULDER COUNTY FY 2019 TIF SHARE 116,054.33 14850 BRIDGEPAY NETWORK SOLUTIONS LL DEC 19 BRIDGEPAY CC FEES 9.10 13344 BROWNS HILL ENGINEERING & CONT SCADA NETWORK DOCUMENTATI 2,297.00 13344 BROWNS HILL ENGINEERING & CONT PRESSURE TRANSMITTER WTP 752.00 13344 BROWNS HILL ENGINEERING & CONT OIT RELOCATION WTP 1,459.00 13200 CABLE TELEVISION LABORATORIES BUSINESS ASSISTANCE REBAT 3,390.22 5755 CENTENNIAL EQUIPMENT CO INC FLOC GEAR BOX REDUCERS WT 1,731.84 935 CENTENNIAL PRINTING CO BUSINESS CARDS CLEVELAND 42.00 935 CENTENNIAL PRINTING CO 55 SUPPLEMENTAL BUDGET BO 1,433.90 14592 CF LESSEE LOB CEC SOLAR LEASE #1133 4,157.66 13964 CHANDLER ASSET MANAGEMENT DEC 19 INVESTMENT FEES 2,312.84 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WWTP 50.64 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 4785 CINTAS CORPORATION #66 UNIFORM RENTAL WTP 241.08 4785 CINTAS CORPORATION #66 JACKETS WTP 140.09 01/16/2020 12:30 |City of Louisville, CO |P 2 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 4785 CINTAS CORPORATION #66 FLEECE HAT WTP 13.37 4785 CINTAS CORPORATION #66 JACKET & HATS WTP 316.63 4785 CINTAS CORPORATION #66 JACKETS WTP 339.19 11467 CLEAR CREEK CONSULTANTS INC COAL CREEK GAUGE AUDIT 640.00 13260 CLIFTON LARSON ALLEN LLP DEC 19 UTILITY BILLING SE 10,389.05 14118 CLUB PROPHET SYSTEMS CHIP READER 736.55 1033 COAL CREEK COLLISION CENTER REPAIR DOOR UNIT 5331 1,371.47 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 192.50 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 157.50 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 157.50 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 51.30 10916 COLORADO CODE CONSULTING LLC PLAN REVIEWS 1,155.00 13162 CORE & MAIN LP WATER MAIN REPLACEMENT 7,263.82 13162 CORE & MAIN LP WATER MAIN REPLACEMENT 899.82 14877 CRS INSURANCE BROKERAGE INC FIRST AID, CPR & AED TRAI 140.00 14469 DESIGNSCAPES COLORADO Median Landscape Renovati 12,350.00 13685 DEWBERRY ENGINEERS INC SCADA PROGRAMMING WTP 1,399.30 13463 E-Z EXCAVATING INC 2019 Sanitary Sewer Main 28,676.64 14645 ECOLOGICAL RESOURCE CONSULTANT Howard Diversion Upgrade 432.00 14835 EDGE CONTRACTING INC SH 42 Underpass Construct 215,119.90 11468 EMPLOYERS COUNCIL SERVICES INC PT EMPLOYEE OPINION SURVE 3,787.00 11468 EMPLOYERS COUNCIL SERVICES INC FT EMPLOYEE OPINION SURVE 2,746.80 12270 FASTENAL COMPANY SUMP PUMP WTP 696.35 14771 FASTSIGNS DTC Rec Center Signs and Wind 9,877.65 14896 FASTSIGNS OF BROOMFIELD PUBLIC HEARING SIGNS 517.50 1970 FEDEX BNSF QUIET ZONE 89.85 13615 FELSBURG HOLT & ULLEVIG INC NAWATNY RIDGE TRAFFIC STU 4,697.87 14070 FORENSIC TRUTH VERIFICATION GR PRE-EMPLOYMENT POLYGRAPHS 280.00 10623 FRONT RANGE LANDFILL INC 2019 Landfill Fees 14,929.42 01/16/2020 12:30 |City of Louisville, CO |P 3 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 VENDOR________________________________________________________________________________ VENDOR NAME PURPOSE AMOUNT 13069 GLACIER CONSTRUCTION CO INC SCWTP Onsite Chlorine Gen 42,253.15 11504 GOODLAND CONSTRUCTION INC SH42 & Short St Improveme 296,320.99 2310 GRAINGER LED DRIVER LIB 16.00 2310 GRAINGER LED LAMP RSC 197.05 2310 GRAINGER TOW STRAP WTP 246.54 2310 GRAINGER CALENDAR WTP 32.87 2310 GRAINGER DOCUMENT FRAMES WTP 30.15 2310 GRAINGER ZIPLOCK BAGS WTP 47.61 246 GREEN MILL SPORTSMAN CLUB RANGE USE 300.00 2415 HARCROS CHEMICALS INC Sodium Silicofluoride WTP 1,440.00 2415 HARCROS CHEMICALS INC Salt WTP 931.00 9710 INDUSTRIAL CHEMICALS CORP Sodium Silicate WTP 10,774.80 9710 INDUSTRIAL CHEMICALS CORP HYDROCHLORIC ACID SWTP 298.50 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 180.85 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 50.59 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 254.37 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 5.99 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 350.25 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 56.29 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 374.00 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 15.92 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 72.96 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 376.15 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 29.46 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 164.63 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 39.55 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 55.49 2615 INGRAM LIBRARY SERVICES INC CHILDRENS BOOKS AND MEDIA 13.74 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 136.30 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 30.79 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 106.32 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 268.26 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 31.49 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 41.52 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 48.45 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 43.35 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 101.41 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 15.05 2615 INGRAM
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