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04/14/2021 14:15 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 042021 04/20/2021 <br />14214 MICROAGE ManageEngine Annual Subsc <br />14484 MIDWEST TAPE LLC ADULT BOOKS AND MEDIA <br />14484 MIDWEST TAPE LLC ADULT BOOKS AND MEDIA <br />14768 MOJOS CLEANING SERVICES INC APR 2021 JANITORIAL SERVI <br />14768 MOJOS CLEANING SERVICES INC PARKS MAR 2021 SERVICE <br />13597 NORTH LINE GIS LLC 2021 GIS Consulting Servi <br />14648 OCCUPATIONAL HEALTH CENTERS OF INJURY CARE <br />14648 OCCUPATIONAL HEALTH CENTERS OF injury care and dot recer <br />99999 TARA CLUCK STEINBAUGH RENTAL CANCELL <br />99999 SIEMENS MEDICAL SOLUTIONS USA SALES TAX PAID FOR EXEMPT <br />99999 MARK WILLIAMS ENTERPRISES INC NOV TX RTN INCLUDES INV D <br />99999 PARAMOUNT SIDING & WINDOWS INC POST RTN GOODS ON 0 RTN R <br />99999 TRUE CROWN LLC MIXED UP TR NUMBERS WITH <br />99999 PETER SCHACK CREDIT REFUND MEMBER REC <br />13649 OVERDRIVE INC <br />13649 OVERDRIVE INC <br />13649 OVERDRIVE INC <br />13649 OVERDRIVE INC <br />14144 PING INC <br />14614 PLAY -WELL TEKNOLOGIES <br />11329 POLYDYNE INC <br />14160 PRECISE MRM LLC <br />ADULT BOOKS & MEDIA <br />TEEN BOOKS & MEDIA <br />ADULT BOOKS & MEDIA <br />ADULT EAUDIO BOOKS <br />2021 Resale Merchandise - <br />CONTRACTOR PROGRAM 12177 <br />CLARIFLOC C-4420 <br />FEB 2021 MONTHLY SOFTWARE <br />13893 REBECCA TSUI QI GOING FEES 3/6-3/27 18 <br />9909 REGIONAL AIR QUALITY COUNCIL CONTRIBUTION TO REGIONAL <br />14844 REPUBLIC SERVICES INC #535 MARCH 2O21 RESIDENTIAL SE <br />14844 REPUBLIC SERVICES INC #535 MAR 2021 SERVICE <br />670 RESOURCE CENTRAL Slow the Flow Program <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP VARIOUS SIGNS <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP VARIOUS SIGNS <br />13695 ROCKY MOUNTAIN PUMP & CONTROLS EMERGENCY DAMAGE REPAIR <br />15085 SAGACITY GOLF TECHNOLOGIES INC MARKETING SOFTWARE FEES <br />AMOUNT <br />9,118.00 <br />7.49 <br />11.24 <br />31,511.23 <br />3,300.00 <br />1,200.00 <br />63.00 <br />131.00 <br />885.00 <br />20,428.00 <br />103.00 <br />9.00 <br />354.00 <br />50.00 <br />141.03 <br />281.94 <br />494.17 <br />225.93 <br />43.62 <br />1,020.60 <br />624.15 <br />280.00 <br />96.00 <br />3,300.00 <br />118,425.97 <br />2,951.98 <br />2,080.00 <br />1,370.75 <br />117.00 <br />4,059.50 <br />295.00 <br />12 <br />