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10/28/2020 15:35 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13547 A G WASSENAAR INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 110220 11/02/2020 <br />AMOUNT <br />2020 Professional Geotech 4,383.50 <br />8042 <br />A-1 CHIPSEAL CO <br />2020 Chip Seal Project <br />30,848.02 <br />10832 <br />AGFINITY INC <br />Bulk Fall Fertilizer-Appl <br />3,610.30 <br />14713 <br />AQUATIC RESOURCES LLC <br />Chlorine Tablets for Aqua <br />3,779.60 <br />1083 <br />BERG HILL GREENLEAF & <br />RUSCITTI <br />TOP THAT LITIGATION <br />17,077.00 <br />11605 <br />BOBCAT OF THE ROCKIES <br />LLC <br />PARTS FOR BOBCAT <br />603.90 <br />11605 <br />BOBCAT OF THE ROCKIES <br />LLC <br />PARTS FOR BOBCAT <br />23.96 <br />640 <br />BOULDER COUNTY <br />KICP ANNUAL DUES <br />20,000.00 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Asphalt Purchases <br />398.29 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Asphalt Purchases <br />199.89 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Asphalt Purchases <br />297.11 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Asphalt Purchases <br />300.08 <br />14403 <br />CALLAWAY GOLF <br />RESALE MERCHANDISE <br />841.28 <br />14403 <br />CALLAWAY GOLF <br />RESALE MERCHANDISE <br />222.96 <br />248 <br />CDW GOVERNMENT <br />KEYBOARD MOUSE DISPLAY CA <br />49.42 <br />248 <br />CDW GOVERNMENT <br />LENOVO MONITOR <br />184.60 <br />4025 <br />CINTAS FIRST AID AND <br />SAFETY <br />FIRST AID SUPPLIES <br />164.94 <br />1075 <br />CITY OF LAFAYETTE <br />Annual Computer Software <br />14,464.80 <br />14417 <br />COLE INFORMATION INC <br />COLE DIRECTORY <br />347.95 <br />11264 <br />COLORADO DEPT OF PUBLIC <br />HEALTH <br />REUSE PERMIT ANNUAL BILLI <br />2,806.00 <br />11353 COLORADO LIBRARY CONSORTIUM <br />14894 COMMUNITY REACH CENTER INC <br />13370 CRIBARI LAW FIRM, PC <br />15042 CRIQUET APPAREL <br />15042 CRIQUET APPAREL <br />1505 DPC INDUSTRIES INC <br />12270 FASTENAL COMPANY <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />NYT ELECTRONIC DATABASE 670.45 <br />SEPT 20 PROJECT EDGE AND 8,274.27 <br />OCT 20 PROSECUTING ATTORN 3,217.50 <br />RESALE MERCHANDISE 1,082.53 <br />RESALE MERCHANDISE 502.16 <br />Caustic Soda for Water Tr 8,845.20 <br />CHAIN MALL 165.25 <br />Quiet Zone Design and Con 360.00 <br />Professional Services, Tr 950.69 <br />Professional Services, Tr 2,469.56 <br />7 <br />