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06/11/2020 10:21 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 061620 <br />06/16/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT <br />UTILITIES#3420 BACK HOE <br />205.25 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />EQUIPMENT ADVANCE KEVIN P <br />1,234.71 <br />10832 <br />AGFINITY INC <br />Spring fertilizer for app <br />3,615.80 <br />10832 <br />AGFINITY INC <br />Spring fertilizer for app <br />923.00 <br />14906 <br />AMERICAN LEAK DETECTION <br />DISTRO EQUIP <br />900.00 <br />10801 <br />BADGER METER INC <br />2020 Water Meters <br />4,113.39 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />REMOVAL AND HERICIDE <br />1,650.00 <br />640 <br />BOULDER COUNTY <br />Hazardous Material Manage <br />2,196.00 <br />640 <br />BOULDER COUNTY <br />MAY 20 BOULDER COUNTY USE <br />41,223.89 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />BULK WATER REFUND <br />2,500.00 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />192.60 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />242.55 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />449.55 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Squeegee & Roadbase <br />1,493.01 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />125.84 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2020 Asphalt Purchases <br />147.49 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />MAY 20 CREDIT CARD FEES <br />21.10 <br />5755 <br />CENTENNIAL EQUIPMENT CO INC <br />WET END KITS <br />1,113.91 <br />935 <br />CENTENNIAL PRINTING CO <br />ENVELOPES HR <br />150.00 <br />935 <br />CENTENNIAL PRINTING CO <br />BUSINESS CARDS STREETS <br />25.00 <br />13352 <br />CGRS INC <br />REMOTE POLLING EQUIP REPA <br />246.33 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />205.00 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />14011 <br />CLOSE ASSOCIATES LLC <br />Tank Structural Evaluatio <br />4,749.75 <br />14118 <br />CLUB PROPHET SYSTEMS <br />2020 Club Prophet Subscri <br />610.00 <br />14087 <br />CNA SURETY <br />JULY20-21 CO BLANKET NOTA <br />255.00 <br />1033 <br />COAL CREEK COLLISION CENTER <br />2018 HAIL DAMAGE POLICE V <br />1,396.88 <br />1033 <br />COAL CREEK COLLISION CENTER <br />2018 HAIL DAMAGE POLICE V <br />1,962.04 <br />