City Council Agenda and Packet 2020 01 21

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01/16/2020 12:30 |City of Louisville, CO |P 5 kreaged | DETAIL INVOICE LIST |apwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ 8059 LOUISVILLE DOLPHINS SWIM TEAM CONTRACTOR FEES SWIM CLIN 3,276.00 6939 MCCANDLESS TRUCK CENTER LLC PARTS UNIT 3208 273.40 13525 MICHAEL BAKER JR INC CM Contract 42 and Short 18,500.12 2046 MOUNTAIN STATES IMAGING LLC DOCUMENT STORAGE FEES PD 63.00 14649 MURRAYSMITH INC SWQMP Consultant Contract 20,284.80 14649 MURRAYSMITH INC SWQMP Consultant Contract 16,027.63 13597 NORTH LINE GIS LLC GIS Professional Services 6,180.00 14648 OCCUPATIONAL HEALTH CENTERS OF INJURY CARE & DRUG TESTS 175.00 99999 IN THE NEWS INC TPO PLAQUE WTP 255.00 13662 PATRIOT TREE COMPANY Cottonwood Tree Removal 2,800.00 13589 PIPESTONE EQUIPMENT LLC VALVE ACTUATOR REPAIR WTP 1,734.32 1224 PLM ASPHALT & CONCRETE INC 2019 Asphalt Reconstructi 7,065.34 14675 POINT AND PAY LLC DEC 19 POINT & PAY FEES 6,323.56 14796 POWERS PRODUCTS CO Backboards & Breakaway Go 18,875.00 14796 POWERS PRODUCTS CO Basketball Court Divider 18,916.00 700 PRAIRIE MOUNTAIN MEDIA Winter Recreation Catalog 9,205.25 700 PRAIRIE MOUNTAIN MEDIA FOUND PROPERTY DISPOSAL & 113.52 14160 PRECISE MRM LLC GPS SOFTWARE & POOLED DAT 288.69 14375 PUBLIC SAFETY ASSISTANCE FOUND OFFICER SAFETY SERVICES 195.00 12840 QUALITY WATER BIOSYSTEMS INC AERATION PARTS 1,246.25 14041 RAMEY ENVIRONMENTAL COMPLIANCE CTC LIFT STATION REPAIR 222.04 14844 REPUBLIC SERVICES INC #535 DEC 19 RESIDENTIAL TRASH 116,531.58 14844 REPUBLIC SERVICES INC #535 DEC 19 CITY TRASH SERVICE 2,337.50 14804 RESPEC COMPANY LLC Collection System Evaluat 12,095.00 8020 ROCKY MOUNTAIN RECREATION INC Recycling & Composting Re 29,510.00 14895 ROSANN MESSERE PRESERVATION GRANT 1117 J 1,221.10 11306 SAFEWARE INC ON SITE CALIBRATION OPS 325.00 13