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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 3 <br />apwarrnt <br />WARRANT: 121520 12/15/2020 <br />2405 <br />HACH COMPANY <br />FLOW CELL <br />2405 <br />HACH COMPANY <br />AMMONIA TNT <br />2405 <br />HACH COMPANY <br />CHLORINE REAGENTS <br />13107 <br />HARRINGTON INDUSTRIAL PLASTICS <br />2" VALVES <br />11025 <br />HOFF CONSTRUCTION <br />Concrete Repairs and Inst <br />11025 <br />HOFF CONSTRUCTION <br />Concrete Repairs and Inst <br />11025 <br />HOFF CONSTRUCTION <br />Concrete Repairs and Inst <br />645 <br />HUMANE SOCIETY OF BOULDER VALL <br />2ND AND 3RD QTR 2020 SERV <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACROBAT PRO 2020 LICENSE <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACROBAT PRO 2020 LICENSE <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />MICROSOFT OFFICE 2019 PD <br />14503 <br />INSITUFORM TECHNOLOGIES LLC <br />2020 CIPP Sewer Lining Pr <br />15056 <br />INTEGRATED SOLUTIONS ENGINEERI <br />REUSE PROCURMENT ASSISTAN <br />9761 <br />INTERMOUNTAIN SWEEPER CO <br />STREETS #3260 SWEEPER <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />14239 <br />JC GOLF ACCESSORIES <br />2020 Resale Merchandise - <br />11289 JVA INC <br />2815 KENZ & LESLIE DISTRIBUTING CO <br />2815 KENZ & LESLIE DISTRIBUTING CO <br />14543 KUBWATER RESOURCES INC <br />3070 LL JOHNSON DISTRIBUTING CO <br />15082 MALLORY SAFETY & SUPPLY LLC <br />15082 MALLORY SAFETY & SUPPLY LLC <br />6939 MCCANDLESS TRUCK CENTER LLC <br />6939 MCCANDLESS TRUCK CENTER LLC <br />13846 METECH RECYCLING INC <br />14484 MIDWEST TAPE LLC <br />14918 MIZUNO USA INC - NDC <br />14768 MOJOS CLEANING SERVICES INC <br />14768 MOJOS CLEANING SERVICES INC <br />DOVE VERIFICATION <br />AUTO FLUIDS <br />AUTO FLUIDS CREDIT MEMO <br />WWTP Polymer <br />TDR350 MOISTURE METER AND <br />30 3 VOLT AA BATTERIES <br />180 AA BATTERIES <br />UNIT 3424 <br />UNIT 3424 <br />2020 IT ELECTRONIC RECYCL <br />rl bill0= 1.10101.120 AhIImaIaIaWWI <br />2020 Resale Merchandise - <br />PARKS NOV 20 SERVICE <br />DEC 20 JANITORIAL SERVICE <br />AMOUNT <br />466.91 <br />112.41 <br />245.16 <br />1,250.70 <br />1,750.00 <br />1,655.00 <br />5,185.00 <br />5,482.50 <br />335.58 <br />335.58 <br />1,075.24 <br />81,396.00 <br />2,500.00 <br />1,087.86 <br />7,212.50 <br />89.85 <br />•1. 11 <br />404.55 <br />-48.80 <br />12,656.26 <br />1,564.00 <br />52.50 <br />59.00 <br />873.91 <br />112.86 <br />375.78 <br />149.18 <br />78.46 <br />3,300.00 <br />27,856.91 <br />