Laserfiche WebLink
03/11/2020 15:50 |City of Louisville, CO |P 6 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 031720 03/17/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 6939 MCCANDLESS TRUCK CENTER LLC DOOR HANDLE UNIT 3208 200.81 <br /> 6939 MCCANDLESS TRUCK CENTER LLC EXHAUST PIPE CLAMP UNIT 3 89.20 <br /> 12161 MINDSHARE HDV LLC CYPHER DMV CONNECTIVITY S 6,300.00 <br /> 14918 MIZUNO USA LLC 2020 Resale Merchandise 879.21 <br /> 14918 MIZUNO USA LLC 2020 Resale Merchandise 742.13 <br /> 14918 MIZUNO USA LLC 2020 Resale Merchandise 909.87 <br /> 14918 MIZUNO USA LLC 2020 Resale Merchandise 1,038.00 <br /> 8016 NATIONAL RESEARCH CENTER INC 2020 Louisville Community 15,700.00 <br /> 13597 NORTH LINE GIS LLC GIS Consulting Services 5,260.00 <br /> 6427 NORTHERN COLO WATER CONSERVANC NCWCD 2019 CARRYOVER WATE 19,223.10 <br /> 14673 NORTHWEST ROOFING Police & Court Roof Repla 95,720.90 <br /> 14648 OCCUPATIONAL HEALTH CENTERS OF DOT RECERT & INJURY CARE 96.50 <br /> 14648 OCCUPATIONAL HEALTH CENTERS OF PHYSICAL 152.00 <br /> 11342 OJ WATSON COMPANY INC PARTS UNIT 3204 457.32 <br /> 11342 OJ WATSON COMPANY INC PARTS UNIT 3202 457.32 <br /> 11342 OJ WATSON COMPANY INC PARTS UNIT 3208 137.29 <br /> 11342 OJ WATSON COMPANY INC PARTS UNIT 3216 33.82 <br /> 11342 OJ WATSON COMPANY INC PARTS UNIT 3424 137.29 <br /> 99999 JOHN OTT ACTIVITY REFUND 68.00 <br /> 99999 ALPINE DEMOLITION BULK WATER METER REFUND 2,450.00 <br /> 99999 COOPER HEATING & COOLING INC PERMIT REFUND 863 W CHEST 203.70 <br /> 99999 GREEN ENERGY ELECTRIC PERMIT REFUND 544 GRANT A 637.63 <br /> 99999 THE GAS CONNECTION MECHANICAL/PLUMBING LICEN 100.00 <br /> 99999 SUNRUN PERMIT REFUND 425 ORCHARD 250.00 <br /> 99999 BOBBO'S SWEET SHOP LLC UTILITY BILL REFUND 2017, 795.01 <br /> 99999 ROCKY MOUNTAIN MUSIC REPAIR LL 2020 LICENSE REFUND 25.00 <br /> 99999 ENLIGHTENED BEE LLC SALES TAX REFUND 6/30/19 15.00 <br /> 99999 LORMAN EDUCATION SYSTEMS 2018 SALES TAX OVERPAYMEN 6.00 <br /> 99999 MARGARET SULLIVAN ART CENTER RENTAL REFUND 110.00 <br /> 13986 OPEN MEDIA FOUNDATION MAR 20 WEB STREAM SERVICE 500.00 <br /> 14381 PALEOWEST ARCHAEOLOGY HISTORIC BUILDING SURVEY 4,058.33 <br /> 14728 PORTER LEE CORPORATION BEAST SOFTWARE SUPPORT 1,175.00 <br /> 14728 PORTER LEE CORPORATION BEAST BARCODE LABELS 597.45 <br /> 9105 POSTMASTER POSTAGE RSC SUMMER CATALO 1,476.81 <br /> 14394 PROS PLUS LLC YOUTH BASKETBALL REFEREE 986.00 <br />11