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01/16/2020 12:38 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 012120 01/21/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 9319 AMERICAN DATA GROUP INC 2020 ADG SOFTWARE MAINTEN 10,495.00 <br /> 640 BOULDER COUNTY DEC 19 BOULDER COUNTY USE 16,586.41 <br /> 248 CDW GOVERNMENT 2020 VMWARE SOFTWARE RENE 2,169.74 <br /> 10773 CENTRIC ELEVATOR CORP JAN 20 ELEVATOR MAINT CH 306.18 <br /> 10773 CENTRIC ELEVATOR CORP JAN 20 ELEVATOR MAINT RSC 300.96 <br /> 10773 CENTRIC ELEVATOR CORP JAN 20 ELEVATOR MAINT LIB 511.33 <br /> 10773 CENTRIC ELEVATOR CORP JAN 20 ELEVATOR MAINT PC 280.04 <br /> 12676 CIVIC RESULTS 2020 METRO MAYORS CAUCUS 1,694.56 <br /> 14118 CLUB PROPHET SYSTEMS JAN 20 POS SOFTWARE 610.00 <br /> 14118 CLUB PROPHET SYSTEMS CLUB PROPHET CONFERENCE 175.00 <br /> 11353 COLORADO LIBRARY CONSORTIUM 2020 FLC MEMBERSHIP 44,781.93 <br /> 10164 COLORADO DEPT OF REVENUE DEFAULT JUDGMENT FEES 60.00 <br /> 10606 COMMUTING SOLUTIONS 2020 MEMBERSHIP INVESTMEN 6,201.00 <br /> 10606 COMMUTING SOLUTIONS 2020 LEGISLATIVE TABLE SP 750.00 <br /> 10606 COMMUTING SOLUTIONS 2020 US 36 MCC ADMIN SERV 3,650.00 <br /> 10606 COMMUTING SOLUTIONS 2020 ESRI SUBSCRIPTION 125.00 <br /> 14877 CRS INSURANCE BROKERAGE INC 2020 CYBER LIABILITY 11,900.00 <br /> 14877 CRS INSURANCE BROKERAGE INC 2020 CRIME POLICY 4,050.00 <br /> 1520 DRCOG 2020 DRCOG MEMBER DUES 1S 4,500.00 <br /> 1915 EXQUISITE ENTERPRISES INC NAME PLATES COUNCIL 140.20 <br /> 10722 GALE/CENGAGE LEARNING ELECTRONIC DATABASES 5,333.60 <br /> 10722 GALE/CENGAGE LEARNING GALE EBOOK HOSTING FEE 300.00 <br /> 13347 GLOBAL EQUIPMENT COMPANY INC CONVEX MIRROR LIB 160.08 <br /> 14576 GREEN LANDSCAPE SOLUTIONS LLC LANDSCAPE MAINT FRONT ST 550.00 <br /> 2405 HACH COMPANY In-Situ TSS Monitoring 29,547.55 <br /> 2475 HILL PETROLEUM DIESEL FUEL GCM 282.17 <br /> 9710 INDUSTRIAL CHEMICALS CORP HYDROCHLORIC ACID SWTP 298.50 <br /> 13782 LEXISNEXIS RISK DATA MANAGEMEN 2020 LUMEN INTEGRATION SE 1,900.00 <br /> 13692 LIGHTNING MOBILE SERVICES LLC SWEEP PARKING GARAGE 320.00 <br /> 5432 LOUISVILLE FIRE PROTECTION DIS DEC 19 FIRE DISTRICT FEES 5,535.00 <br />16