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01/27/2021 12:46 City of Louisville, CO P 1 <br />BobbieJOE I DETAIL INVOICE LIST apwarrnt <br />CASH ACCOUNT: <br />VENDOR VENDOR NAME <br />CIZI�IZIZI�[I�IZI� <br />PURPOSE <br />WARRANT: 12312002 12/31/2020 <br />AMOUNT <br />8042 <br />A-1 CHIPSEAL CO <br />2020 Chip Seal Project <br />8042 <br />A-1 CHIPSEAL CO <br />2020 Chip Seal Project <br />14596 <br />AMERICAN ELEVATOR PROFESSIONAL <br />Elevator Inspections/Plan <br />13480 <br />AQUA -AEROBIC SYSTEMS INC <br />Reuse Cloth Media Filter <br />14282 <br />BIBLIOTHECA LLC <br />Bibliotecha Mobile Checko <br />640 <br />BOULDER COUNTY <br />DEC 20 BOULDER COUNTY USE <br />14592 <br />CF LESSEE LOB <br />CEC SOLAR #1133 300864286 <br />13352 <br />CGRS INC <br />Pipeline Control Vault <br />13352 <br />CGRS INC <br />Pipeline Control Vault <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />DEC 20 INVESTMENT FEES <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Alum Sulfate for Water Tr <br />11467 <br />CLEAR CREEK CONSULTANTS INC <br />DATA ANALYSIS <br />11467 <br />CLEAR CREEK CONSULTANTS INC <br />SITE READING <br />11467 <br />CLEAR CREEK CONSULTANTS INC <br />STATION AUDIT <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />DEC 20 SERVICES <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />ANNUAL SAMPLE HOPE FOODS <br />10164 <br />COLORADO DEPT OF REVENUE <br />OCT 2020-DEC 2020 JUDGEME <br />1635 <br />DEMCO INC <br />MATERIALS PROCESSING <br />14835 <br />EDGE CONTRACTING INC <br />SH 42 Underpass Construct <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />2020 Street Reconstructio <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Quiet Zone Design and Con <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Quiet Zone Design and Con <br />13069 <br />GLACIER CONSTRUCTION CO INC <br />SCWTP Onsite Chlorine Gen <br />13069 <br />GLACIER CONSTRUCTION CO INC <br />SCWTP Onsite Chlorine Gen <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SH42 & Short St. Improvem <br />2405 <br />HACH COMPANY <br />PH PROBE <br />15104 <br />HERBERT INSTRUMENTATION SERVIC <br />CONTROL VAULT <br />14472 <br />HILL AND POLLOCK LLC <br />DEC 20 SERVICES <br />9,854.82 <br />13,316.17 <br />2,200.00 <br />14,613.74 <br />2,930.00 <br />28,345.13 <br />4,160.64 <br />39,178.44 <br />38,815.26 <br />2,310.08 <br />4,729.91 <br />1,050.00 <br />780.00 <br />2,287.50 <br />9,817.98 <br />99.00 <br />45.00 <br />1,369.70 <br />123,517.04 <br />66,633.10 <br />990.00 <br />360.00 <br />14,937.80 <br />37,391.25 <br />414,304.91 <br />2,364.00 <br />1,440.00 <br />12,996.50 <br />M <br />