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07/22/2020 12:19 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />13968 MAD SCIENCE OF COLORADO 22135-1 <br />P 5 <br />apwarrnt <br />WARRANT: 072820 07/28/2020 <br />14611 <br />MCCI LLC <br />2020 MCCi Laserfiche Rene <br />13525 <br />MICHAEL BAKER <br />JR INC <br />CM Contract 42 and Short <br />14918 <br />MIZUNO USA INC <br />- NDC <br />2020 Resale Merchandise - <br />14768 <br />MOJOS CLEANING <br />SERVICES INC <br />JULY 20 JANITORIAL SERVIC <br />13565 <br />MOTT MACDONALD <br />LLC <br />MAY 20 SCWTP Disinfection <br />13334 <br />MSPS <br />2020 Water Meter ERTs <br />13597 <br />NORTH LINE GIS <br />LLC <br />GIS Consulting Services <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF LEVEL I PHYSICAL <br />99999 JEREMY ASBURY <br />99999 SILVIA CAMPBELL <br />99999 BARBARA NICKERSON <br />99999 JON LANAU <br />99999 JEFF WALTON <br />99999 KURT ANDERSEN <br />99999 ALEXANDRA HARPP <br />99999 TAIYAN HAN <br />99999 EMILY WARD <br />99999 BLUE OX EXTERIORS <br />99999 HOLLADAY GRACE ROOFING <br />99999 JOHNSON CUSTOM WORKS <br />99999 AMY WRIGHT <br />99999 STEPHEN FORBES <br />99999 MARGE WEST <br />99999 THU LE <br />99999 ALAN MCDANIEL <br />13986 OPEN MEDIA FOUNDATION <br />13986 OPEN MEDIA FOUNDATION <br />13649 OVERDRIVE INC <br />14381 PALEOWEST ARCHAEOLOGY <br />14381 PALEOWEST ARCHAEOLOGY <br />14939 PERFORMANCE CONSTRUCTION <br />1224 PLM ASPHALT & CONCRETE INC <br />14675 POINT AND PAY LLC <br />ACTIVITY REFUND <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />HOUSEHOLD REFUND COVID <br />LIC PAID TWICE <br />CONTRACTOR NO LONGER DOIN <br />APPLIED FOR WRONG STATE L <br />APPLIED FOR WRONG PERMIT <br />FINAL ACCEPTANCE DEVELOPE <br />ACTIVITY REFUND <br />MEMBERSHIP REFUND COVID <br />HOUSEHOLD REFUND COVID <br />JUNE 20 MEETING WEBSTREAM <br />JULY 2020 WEBSTREAMING <br />ADULT EAUDIO BOOKS <br />MAY 20 Louisville Archite <br />Louisville Architectural <br />Heritage Park & Cleo Mudr <br />2019 Asphalt Reconstructi <br />JUNE 20 CREDIT CARD FEES <br />825.00 <br />10,104.15 <br />35,587.68 <br />341.44 <br />26,658.41 <br />653.00 <br />1,800.00 <br />2,820.00 <br />152.00 <br />63.00 <br />512.00 <br />681.09 <br />78.00 <br />88.00 <br />260.00 <br />1,120.00 <br />111.00 <br />471.00 <br />100.00 <br />331.65 <br />75.00 <br />75.00 <br />2,392.50 <br />25.00 <br />472.00 <br />156.00 <br />500.00 <br />500.00 <br />59.73 <br />3,127.50 <br />2,628.75 <br />26,841.92 <br />37,968.81 <br />5,290.98 <br />11 <br />