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08/26/2020 14:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 090120 09/01/2020 <br />14768 MOJOS CLEANING SERVICES INC AUGUST 20 JANITORIAL SERV <br />6168 MOTION & FLOW CONTROL PRODUCTS BOBCAT#3214 EQUIP <br />11061 MOUNTAIN PEAK CONTROLS INC CTC LIFT STATION <br />14649 MURRAYSMITH INC SWSP JULY 20 <br />13484 NORTHERN SAFETY CO INC FLEXSHIELD GLOVE <br />14673 NORTHWEST ROOFING SCUPPER COLLECTOR AND DOW <br />14648 OCCUPATIONAL HEALTH CENTERS OF INJURY CARE RAPID <br />14090 OCX NETWORK CONSULTANTS LLC PHONE AND LIC FOR SWTP GR <br />99999 <br />SHANE MURPHY <br />HOUSEHOLD <br />REFUND <br />99999 <br />KIM WEINCEK <br />HOUSEHOLD <br />REFUND <br />99999 <br />ASHLEY HIRSH <br />PRIVATE SWIM <br />LESSONS CANC <br />99999 <br />ROSE RAFALSKI <br />HOUSEHOLD <br />REFUND <br />99999 <br />MARLA FIELDS <br />HOUSEHOLD <br />REFUND <br />99999 <br />CLIFTON CARNEY <br />HOUSEHOLD <br />REFUND <br />99999 <br />ALL COVERED ROOFING & RESTORAT <br />DUPLICATE <br />LICENSE <br />99999 <br />RAIMO CONSTRUCTION INC <br />NO LONGER <br />DOING WORK <br />99999 <br />NORTHERN LIGHTS EXTERIORS <br />DUPLICATE <br />PERMIT <br />99999 <br />BLUE VALLEY ENERGY <br />APPLICANT <br />PAID FOR A WITH <br />99999 <br />ERIC FREW <br />RENTAL FEE <br />CANCELLED DUE <br />13986 OPEN MEDIA FOUNDATION AUGUST 20 MEETING WEBSTRE <br />15041 OPTIV SECURITY INC OPtiv Varonis Subscriptio <br />14381 PALEOWEST ARCHAEOLOGY JULY 20Louisville Archite <br />314 PARKSON CORPORATION <br />5898 PIONEER SAND COMPANY INC <br />14614 PLAY -WELL TEKNOLOGIES <br />14675 POINT AND PAY LLC <br />14160 PRECISE MRM LLC <br />14027 PROFORCE LAW ENFORCEMENT <br />14733 RADIATION PROS LLC <br />14844 REPUBLIC SERVICES INC #535 <br />14844 REPUBLIC SERVICES INC #535 <br />DRUM THICKENER WIRE MESH <br />PROPANE <br />CONTRACTOR CAMP 22175 <br />JULY 20 CREDIT CARD FEES <br />POOLED DATA & MONTHLY SOF <br />TASER BATTERIES <br />WTP Sludge Hauling <br />JULY 20 RESIDENTIAL SERVI <br />JULY 20 ADDITIONAL RESIDE <br />AMOUNT <br />27,303.68 <br />97.24 <br />250.00 <br />202.00 <br />57.10 <br />1,400.00 <br />63.00 <br />496.40 <br />78.00 <br />84.00 <br />100.00 <br />51.50 <br />59.00 <br />75.00 <br />75.00 <br />11,874.13 <br />285.05 <br />273.46 <br />140.00 <br />500.00 <br />39,118.66 <br />3,905.00 <br />1,316.61 <br />12.64 <br />1,215.00 <br />8,702.20 <br />280.00 <br />476.00 <br />25,347.27 <br />117,690.85 <br />332.76 <br />11 <br />