City Council Agenda and Packet 2016 07 05

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....6, mums 06/29/2016 10 : 09 ICity of Louisville, CO I 2 kreaged I DETAIL INVOICE LIST Iapwarrnt CASH ACCOUNT: 001000 101001 WARRANT: 070516 07/05/2016 VENDOR VENDOR NAME PURPOSE AMOUNT 13463 E-Z EXCAVATING INC WATER MAIN REPAIR 5, 002 . 18 1780 EBSCO NOVELIST K-8 165 . 00 14283 FOOTHILLS STONE INC MEMORIAL STONE BENCHES 1, 470 . 10 10271 FOOTHILLS VEGETATION MANAGEMEN NOXIOUS WEED CONTROL 1, 455 . 83 10271 FOOTHILLS VEGETATION MANAGEMEN NOXIOUS WEED CONTROL 521 . 81 10623 FRONT RANGE LANDFILL INC LANDFILL FEES 1, 194 . 97 14125 GREEN VALLEY TURF CO GOLF COURSE LANDSCAPING 8, 529.30 2415 HARCROS CHEMICALS INC SODIUM SILICATE WTP 1,200 . 00 13565 HATCH MOTT MACDONALD LLC SCWTP PUMP STATION DESIGN 7, 659 . 00 2475 HILL PETROLEUM UNLEADED FUEL GC 148 .28 2475 HILL PETROLEUM UNLEADED/DIESEL FUEL GC 547 .31 2475 HILL PETROLEUM UNLEADED/DIESEL FUEL GC 516. 18 8060 ID LABEL INC LIBRARY BAR CODES 260 . 00 2615 INGRAM LIBRARY SERVICES INC ADULT BOOKS AND MEDIA 15 . 49 13703 MCDONALD FARMS ENTERPRISES INC LOWER POND SLUDGE REMOVAL 1, 650 . 00 13525 MICHAEL BAKER JR INC 95TH ST BRIDGE DESIGN 23, 712 . 90 13525 MICHAEL BAKER JR INC 95TH ST BRIDGE DESIGN 22, 865 .31 13525 MICHAEL BAKER JR INC 95TH ST BRIDGE DESIGN 75, 344 .34 11365 NATIONAL METER & AUTOMATION IN METERS & ACCESSORIES 7, 614 . 40 11365 NATIONAL METER & AUTOMATION IN METERS & ACCESSORIES 2,243 . 14 11365 NATIONAL METER & AUTOMATION IN METERS & ACCESSORIES 647 . 60 11365 NATIONAL METER & AUTOMATION IN METERS & ACCESSORIES 142 . 46 11365 NATIONAL METER & AUTOMATION IN METERS & ACCESSORIES 8, 904 . 68 13067 NORRIS DESIGN INC ARBORETUM DESIGN SERVICES 1, 354 . 90 14144 PING INC RESALE MERCHANDISE 526. 15 14144 PING INC RESALE MERCHANDISE 526 .32 14144 PING INC RESALE MERCHANDISE 60 . 92 11329 POLYDYNE INC CE-879 POLYMER 5,290 . 00 6500 RECORDED BOOKS LLC ADULT BOOKS AND MEDIA 62 .20 6500 RECORDED BOOKS LLC ADULT BOOKS AND MEDIA 210 . 60 6500 RECORDED BOOKS LLC ADULT BOOKS AND MEDIA 99 . 00 17