City Council Agenda and Packet 2020 03 17

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03/11/2020 15:50 |City of Louisville, CO |P 5 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 031720 03/17/2020 VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ 14719 INTECONNECT INC SERVER RELOCATION 475.00 13999 INTEGRAL STEPS CONTRACTOR FEES 164.50 10772 INTEGRATED SAFETY SERVICES LLC ALARM SERVICE CS 210.00 13687 IRRIGATION TECHNOLOGIES INC LAMINATED IRRIGATION BOOK 368.81 13817 ISRAEL ALVARADO DJ Services Nite @ the Re 300.00 13817 ISRAEL ALVARADO DJ Services Nite @ the Re 300.00 13817 ISRAEL ALVARADO DJ Services Nite @ the Re 300.00 14239 JC GOLF ACCESSORIES 2020 Resale Merchandise 659.76 13836 JO MATTOON ASSOCIATES COACHING PROCESS 1,875.00 13836 JO MATTOON ASSOCIATES COACHING PROCESS 2,000.00 11289 JVA INC Fluoride Equipment Design 3,976.00 11289 JVA INC WWTP Process Feasibility 5,404.02 2360 KELLY PC FEB 20 LEGAL SERVICES 22,060.10 2815 KENZ & LESLIE DISTRIBUTING CO VEHICLE FLUIDS 427.65 8002 KINSCO LLC Uniform Training Pants 1,394.69 8002 KINSCO LLC EQUIPMENT RETURNED MCINTO -204.99 2855 KOIS BROTHERS EQUIP CO INC RELAY ASSEMBLY UNIT 3216 667.85 14426 LEXIPOL LLC POLICY MANUAL UPDATE SUBS 11,118.00 13692 LIGHTNING MOBILE SERVICES LLC SWEEP PARKING GARAGE 320.00 3070 LL JOHNSON DISTRIBUTING CO FAIRWAY HOSES 1,331.02 13382 LODESTONE DESIGN GROUP Heritage Park Restroom Re 3,000.00 13356 LOHMILLER AND COMPANY HVAC BLOWER ASSEMBLY RSC 463.93 3100 LOUISVILLE CHAMBER OF COMMERCE 2020 BRAD GRANT 5,000.00 3100 LOUISVILLE CHAMBER OF COMMERCE 2020 PARADE OF LIGHTS 2,000.00 5432 LOUISVILLE FIRE PROTECTION DIS FEB 20 FIRE DISTRICT FEES 11,055.00 14731 MARY MULCAHEY BLOOMIN SENIOR SUPPLIES 211.27 14071 MARY RITTER CONTRACTOR FEES 13904-2 705.60 14071 MARY RITTER CONTRACTOR FEES 13905-2 245.70 10