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04/17/2020 09:54 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 042120 04/21/2020 <br />14774 <br />IMPACT DEVELOPMENT FUND <br />2020 HP LOAN <br />SERVICING FE <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Hydrochloric <br />Acid WTP <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />2020 RENEWAL <br />WND HAIL BUY <br />13280 INSIGHT PUBLIC SECTOR INC MICROSOFT OFFICE 360 LICE <br />2360 KELLY PC MAR 20 LEGAL SERVICES <br />13382 LODESTONE DESIGN GROUP LACTATION ROOM DESIGN CS <br />5432 LOUISVILLE FIRE PROTECTION DIS JAIL TRANSPORT #2890 <br />5432 LOUISVILLE FIRE PROTECTION DIS MAR 20 FIRE DISTRICT FEES <br />6663 MARSHALLVILLE DITCH CO 2020 MARSHALLVILLE DITCH <br />14918 <br />MIZUNO USA INC <br />- NDC <br />2020 <br />Resale Merchandise - <br />14768 <br />MOJOS CLEANING <br />SERVICES <br />INC <br />APR <br />20 JANITORIAL SERVICE <br />14768 <br />MOJOS CLEANING <br />SERVICES <br />INC <br />MAR <br />20 PARKS JANITORIAL S <br />14768 <br />MOJOS CLEANING <br />SERVICES <br />INC <br />APR <br />20 PARKS JANITORIAL S <br />6168 <br />MOTION & FLOW <br />CONTROL PRODUCTS <br />FLEETS <br />EQUIPMENT PLUG KIT <br />11061 <br />MOUNTAIN PEAK <br />CONTROLS <br />INC <br />HACH <br />METER PROGRAMMING <br />11061 <br />MOUNTAIN PEAK <br />CONTROLS <br />INC <br />HMI <br />CLOCK SYNC <br />3505 NALCO COMPANY LLC ACRYLIC POLYMER <br />13597 NORTH LINE GIS LLC GIS Consulting Services <br />14648 OCCUPATIONAL HEALTH CENTERS OF RECERT & PHYSICAL <br />14648 OCCUPATIONAL HEALTH CENTERS OF RECERT & PHYSICAL <br />14090 OCX NETWORK CONSULTANTS LLC SHORTEL PHONE MAINT & SUP <br />11342 OJ WATSON COMPANY INC BLINKER HOUSING UNIT 3216 <br />99999 Luciana Da Silva ART CENTER RENTAL REFUND <br />99999 ROBBY PITT ART CENTER REFUND COVIDI9 <br />99999 FLORA BREWINGTON ACTIVITY REFUND RSC <br />99999 WESTPRO,LTD APPLIED FOR WRONG PERMIT <br />13986 OPEN MEDIA FOUNDATION APR 20 MEETING WEBSTREAMI <br />13649 OVERDRIVE INC STATE GRANT ADULT EAUDIO& <br />13649 OVERDRIVE INC STATE GRANT ADULT EAUDIO& <br />13649 OVERDRIVE INC STATE GRANT ADULT EAUDIO& <br />"my• ffil <br />1,500.00 <br />337.75 <br />127,060.80 <br />2,070.60 <br />31,774.40 <br />600.00 <br />250.00 <br />3,400.00 <br />2,625.00 <br />354.16 <br />31,590.00 <br />700.00 <br />700.00 <br />189.12 <br />750.00 <br />437.50 <br />217.36 <br />3,210.00 <br />220.00 <br />395.00 <br />9,602.40 <br />49.40 <br />135.00 <br />315.00 <br />74.00 <br />75.00 <br />500.00 <br />517.96 <br />27.50 <br />27.99 <br />