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01/16/2020 12:38 |City of Louisville, CO |P 2 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 012120 01/21/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 13468 MANGO LANGUAGES LANGUAGE LEARNING 3,692.82 <br /> 14768 MOJOS CLEANING SERVICES INC JAN 20 JANITORIAL SERVICE 31,590.00 <br /> 14768 MOJOS CLEANING SERVICES INC JAN 20 PARKS JANITORIAL S 700.00 <br /> 6168 MOTION & FLOW CONTROL PRODUCTS PARTS UNIT 3202 675.77 <br /> 6168 MOTION & FLOW CONTROL PRODUCTS PARTS UNIT 3208 40.09 <br /> 6427 NORTHERN COLO WATER CONSERVANC 2020 WG USBR CARRIAGE COS 13,890.58 <br /> 6427 NORTHERN COLO WATER CONSERVANC WINDY GAP FIRMING PROJECT 378,000.00 <br /> 6427 NORTHERN COLO WATER CONSERVANC EASTERN PUMP STATION CONS 152,559.00 <br /> 14648 OCCUPATIONAL HEALTH CENTERS OF DOT PHYSICAL 68.00 <br /> 99999 BIOTERRA CONSTRUCTORS INC PERMIT REFUND 648 SANDALW 195.87 <br /> 99999 NAMASTE SOLAR PERMIT REFUND 400 RAINTRE 250.00 <br /> 99999 TURNER MORRIS INC PERMIT REFUND 363 CENTENN 5,562.00 <br /> 99999 WENDALL WILLIAMS PROFESSIONAL LICENSE "A" 150.00 <br /> 99999 PHOINEX RISING INC BULK WATER METER REFUND 950.00 <br /> 99999 DENVER POLICE DEPARTMENT BASIC CPTED COURSE 500.00 <br /> 99999 MCLEAN FORGE AND WELDING FRONT LOBBY SAFETY WINDOW 170.00 <br /> 13986 OPEN MEDIA FOUNDATION JAN 20 WEB STREAM SERVICE 500.00 <br /> 13589 PIPESTONE EQUIPMENT LLC SEALED TERMINALS WTP 409.39 <br /> 14614 PLAY-WELL TEKNOLOGIES CONTRACTOR FEES 12175-1 409.50 <br /> 11307 PROQUEST LLC ELECTRONIC DATABASES 3,993.26 <br /> 14200 RAMAKER & ASSOCIATES INC CEMETERY SYSTEM SUPPORT 720.00 <br /> 10243 RHOMAR INDUSTRIES INC STREET SUPPLIES 1,262.75 <br /> 14751 S::CAN MEASURING SYSTEMS LLC ELECTRODES WWTP 2,498.00 <br /> 14859 SHI INTERNATIONAL CORP HP LAPTOP COUNCIL 1,191.69 <br /> 4100 TERMINIX 2020 PEST CONTROL LIB 1,105.80 <br /> 4100 TERMINIX 2020 PEST CONTROL RSC 907.92 <br /> 4100 TERMINIX 2020 PEST CONTROL PC 640.20 <br /> 4100 TERMINIX 2020 PEST CONTROL CS 756.60 <br /> 14885 THE BOULDER LUMBER COMPANY Bridge Repair 5,144.40 <br /> 14663 THE JUMP ROPE GROUP LLC CONTRACTOR FEES JUMP ROPE 600.60 <br /> 11466 THE RUNNING GROUP LLC CONTRACTOR FEES RUNNING 7,236.80 <br />17