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07/29/2020 10:12 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 080420 08/04/2020 <br />14764 BASELINE ENGINEERING CORPORATI SCWTP Admin Building <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Landscape Maintenance Ser <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Landscape Maintenance Ser <br />14403 CALLAWAY GOLF 2020 Resale Merchandise - <br />14403 CALLAWAY GOLF 2020 Resale Merchandise - <br />14403 CALLAWAY GOLF CREDIT MEMO <br />13370 CRIBARI LAW FIRM, PC JULY 20 PROSECUTING ATTOR <br />13207 CTC I OWNERS ASSOCIATION INC CTC ASSESSMENT DUES <br />13615 FELSBURG HOLT & ULLEVIG INC <br />14815 HPM INC <br />9710 INDUSTRIAL CHEMICALS CORP <br />14106 KEITH L KELLER <br />9087 LORIS AND ASSOCIATES INC <br />9087 LORIS AND ASSOCIATES INC <br />13565 MOTT MACDONALD LLC <br />Quiet Zone Design and Con <br />Playground replacement pr <br />Sodium Silicate for Water <br />11.1"40:0IN0W.11=IN aINaF.11.1cm11aLe]6 <br />42 Underpass Design <br />42 Underpass Design <br />SCWTP Disinfection - Cons <br />14649 MURRAYSMITH INC SWSP <br />14648 OCCUPATIONAL HEALTH CENTERS OF PHYSICAL AND INJURY CARE <br />99999 <br />JACOB COBLAMMERS <br />REC REFUND <br />COVID <br />99999 <br />NICOLE CARLETON <br />MEMBERSHIP <br />REFUND <br />COVID <br />99999 <br />DENISE MARTINSON <br />REC REFUND <br />COVID <br />99999 <br />STEPHEN COX <br />REC CENTER <br />REFUND <br />COVID <br />99999 <br />LYNNE GEISTHOFF <br />MEMBERSHIP <br />REFUND <br />COVID <br />99999 <br />CHERI CABRERA <br />MEMBERSHIP <br />REFUND <br />COVID <br />99999 <br />MARINA BUKRINA <br />MEMBERSHIP <br />REFUND <br />COVID <br />99999 <br />KRISTEN WATERS <br />ACTIVITY REFUND COVID <br />4160 SAFE SYSTEMS INC <br />4160 SAFE SYSTEMS INC <br />SECURITY LI <br />SECURITY LI <br />11395 SHRED -IT USA LLC SHRED IT RC <br />14396 SPRONK WATER ENGINEERS INC Water Rights Engineering <br />7917 THE AQUEOUS SOLUTION INC WIREBRUSH <br />4900 VRANESH AND RAISCH LLP JUNE 20 SERVICES WINDY GA <br />"My• ffil <br />150.00 <br />24,855.76 <br />26,681.57 <br />222.96 <br />223.44 <br />-128.00 <br />2,216.50 <br />702.21 <br />1,620.00 <br />4,256.00 <br />11,003.69 <br />5,000.00 <br />14,770.50 <br />14,578.00 <br />4,719.00 <br />3,007.25 <br />432.00 <br />126.00 <br />413.00 <br />50.00 <br />84.00 <br />472.00 <br />350.00 <br />350.00 <br />45.00 <br />260.28 <br />3.90 <br />140.02 <br />9,765.00 <br />52.25 <br />2,195.50 <br />4 Full Packet <br />