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06/18/2020 11:43 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13352 CGRS INC <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />14801 CHRISTOPHER MELENDEZ <br />13260 CLIFTON LARSON ALLEN LLP <br />1033 COAL CREEK COLLISION CENTER <br />1205 COLORADO DEPT OF REVENUE <br />13009 EIDE BAILLY LLP <br />5255 FAMILY SUPPORT REGISTRY <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />2475 HILL PETROLEUM <br />14033 KDG ENGINEERING LLC <br />13525 MICHAEL BAKER JR INC <br />13565 MOTT MACDONALD LLC <br />13565 MOTT MACDONALD LLC <br />99999 AMELIA NADELSON <br />99999 LOHMILLER & COMPANY <br />99999 MICHAEL CLEVELAND <br />13317 POTESTIO BROTHERS EQUIPMENT <br />14827 RCL LAND COMPANY LLC <br />14844 REPUBLIC SERVICES INC #535 <br />14396 SPRONK WATER ENGINEERS INC <br />13399 SUSTAINABLE TRAFFIC SOLUTIONS <br />11624 TOWN OF SUPERIOR <br />10351 US BANK <br />10884 WORD OF MOUTH CATERING INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 061820 06/18/2020 <br />AMOUNT <br />Pipeline Control Vault <br />26,865.00 <br />Pipeline Control Vault <br />39,082.50 <br />MAY 20 INVESTMENT FEES <br />2,255.04 <br />GOLF INSTRUCTION REIMBURS <br />476.00 <br />MAY 20 PROFESSIONAL UTILI <br />10,371.52 <br />2018 HAIL DAMAGE REPAIR V <br />1,771.98 <br />Payroll Run 1 - Warrant 0 <br />15.00 <br />SERVICES THROUGH MARCH 18 <br />1,325.00 <br />Payroll Run 1 - Warrant 0 <br />312.49 <br />Quiet Zone Design and Con <br />1,981.25 <br />Quiet Zone Design and Con <br />1,763.75 <br />Quiet Zone Design and Con <br />270.00 <br />Quiet Zone Design and Con <br />360.00 <br />2020 Fuel Purchase <br />11,220.99 <br />Consultant Addendum No. 1 <br />18,147.08 <br />CM Contract 42 and Short <br />44,942.34 <br />SCWTP Disinfection - Cons <br />8,876.38 <br />SCWTP Disinfection - Cons <br />8,756.00 <br />RETURNED ACH FROM PP09 20 <br />83.15 <br />AMENDED RETURN AMT MEANT <br />18,346.79 <br />MAIN STREET CLOSURE SUPPL <br />1,908.15 <br />Ventrac 4500Z Mower <br />28,730.75 <br />SWSP EASEMENT ACQUISITION <br />3,000.00 <br />MAY 20 TRASH SERVICE <br />116,534.13 <br />Water Rights Engineering <br />8,447.50 <br />92309 CONVERSION <br />2,402.50 <br />WATER BILL FOR MCCASLIN <br />1,040.97 <br />PAYING AGENT FEES COL GO <br />300.00 <br />SR MEALS PROGRAM 6/11-6/1 <br />5,284.19 <br />