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12/09/2020 17:17 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 121520 12/15/2020 <br />9668 MUNICIPAL CODE CORPORATION MUNICIPAL CODE ANNUAL SUP <br />13926 NICOLETTI-FLATER ASSOCIATES PL HIRING PRE EMP PSYCHS <br />14648 OCCUPATIONAL HEALTH CENTERS OF PHYSICAL <br />14648 OCCUPATIONAL HEALTH CENTERS OF PHYSICAL <br />14648 OCCUPATIONAL HEALTH CENTERS OF DOT RECERT <br />14090 OCX NETWORK CONSULTANTS LLC OCx Shoretel/Mitel Softwa <br />11342 OJ WATSON COMPANY INC UNITS 3204 <br />11342 OJ WATSON COMPANY INC UNIT 3202 <br />99999 <br />CMI MECHANICAL <br />DUPLICATE LICENSE <br />99999 <br />ANCHOR POWER SERVICES <br />BULK METER <br />RETURN <br />99999 <br />FRONT RANGE ENGINEERING CO LLC <br />EXEMPTION <br />99999 <br />COMMERCIAL PLUMBING AND MECHAN <br />APPLIED <br />FOR PERMIT TWICE <br />99999 <br />WILLIAM CUMMINGS <br />CREDIT <br />BAL REFUND REC <br />CEN <br />99999 <br />JOHN FERRIS <br />CREDIT <br />BALANCE REFUND <br />REC <br />99999 <br />KATHLEEN EBELING <br />CREDIT <br />BALANCE REFUND <br />REC <br />99999 <br />MICHELE CRANE <br />CREDIT <br />BALANCE REFUND <br />REC <br />99999 <br />JOHN FOX <br />CREDIT <br />BALANCE REFUND <br />REC <br />99999 <br />CINDY HEINER <br />CREDIT <br />BALANCE REFUND <br />REC <br />99999 <br />ALLI POTTS <br />CREDIT <br />BALANCE REFUND <br />REC <br />13649 OVERDRIVE INC ADULT EAUDIO BOOKS <br />14524 PC SOLUTIONS & INTEGRATION INC PALO ALTO SOFTWARE & MTC <br />14939 PERFORMANCE CONSTRUCTION <br />14728 PORTER LEE CORPORATION <br />13317 POTESTIO BROTHERS EQUIPMENT <br />14160 PRECISE MRM LLC <br />15066 QDC RANCH SERVICES LLC <br />12840 QUALITY WATER BIOSYSTEMS INC <br />13893 REBECCA TSUI <br />14844 REPUBLIC SERVICES INC #535 <br />14844 REPUBLIC SERVICES INC #535 <br />14804 RESPEC COMPANY LLC <br />10243 RHOMAR INDUSTRIES INC <br />Heritage Park & Cleo Mudr <br />LARGE BARCODE LABELS AND <br />MOWER CANOPY <br />JULY POOLED DATA & MONTHL <br />Prairie Dog PERC for Open <br />CUTRINE <br />TAI CHI FEES 38105-1 <br />NOVEMBER 20 RESIDENTIAL S <br />Nov 20 Trash service <br />Environmental Compliance <br />SUPPLIES <br />AMOUNT <br />350.00 <br />675.00 <br />261.50 <br />103.50 <br />68.00 <br />4,055.78 <br />233.00 <br />233.00 <br />100.00 <br />704.23 <br />120.00 <br />167.53 <br />36.00 <br />420.00 <br />79.20 <br />79.20 <br />35.00 <br />29.00 <br />28.00 <br />295.45 <br />1,246.32 <br />4,382.22 <br />346.22 <br />638.00 <br />280.00 <br />4,525.00 <br />640.00 <br />1,071.00 <br />118,170.37 <br />5,194.44 <br />10,440.00 <br />579.98 <br />10 <br />