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09/10/2020 07:52 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13827 24/7 NETWORKS INC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14521 AJ'S BACKFLOW TESTING LLC <br />15046 ALERT MEDIA, INC <br />14623 ANOTHER MILESTONE LLC <br />14841 AXE ROOFING LLC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 091520 09/15/2020 <br />BRETSA ENGINEERING WORK <br />2020 Resale Merchandise - <br />2020 Resale Merchandise - <br />2020 Resale Merchandise - <br />2020 Resale Merchandise - <br />2020 Resale Merchandise - <br />CREDIT MEMO SOCKS <br />2020 Resale Merchandise - <br />2020 Resale Merchandise - <br />2020 Resale Merchandise - <br />CREDIT MEMO INV908849577 <br />CREDIT MEMO 2PR PK COOLER <br />BACKFLOW TESTING <br />Mass notification system <br />YOUTH SPORTS CONTRACTOR <br />BID PACKAGE #4 CITY CENTR <br />ADULT BOOKS AND MEDIA <br />ADULT MEDIA AND BOOKS <br />2020 DISPATCH SERVICE <br />AUG 20 BOULDER COUNTY TAX <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL AUG 20 BRIDGEPAY CREDIT C <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Downtown Floral Display S <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Downtown Floral Display S <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Landscape Maintenance Ser <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />MSI MONITOR FOR REPLACEME <br />1st Batch of 2020 Laptops <br />CARES Hardware <br />1st Batch of 2020 Laptops <br />Monitors for CARES orders <br />Monitors for CARES orderi <br />ELEVATOR MAINT PC <br />ELEVATOR MAINT LI <br />ELEVATOR MAINT RC <br />ELEVATOR MAINT CH <br />Alum Sulfate for Water Tr <br />Alum Sulfate for Water Tr <br />Alum Sulfate for Water Tr <br />AMOUNT <br />292.50 <br />181.29 <br />458.35 <br />336.75 <br />726.13 <br />910.86 <br />-180.00 <br />489.24 <br />229.79 <br />453.65 <br />-12.89 <br />-252.00 <br />1,200.00 <br />4,902.00 <br />1,960.00 <br />60,799.80 <br />42.28 <br />23.96 <br />308,664.00 <br />13,691.12 <br />22.60 <br />900.00 <br />900.00 <br />26,450.10 <br />275.00 <br />2,206.29 <br />2,206.29 <br />735.43 <br />4,552.37 <br />526.91 <br />280.04 <br />523.99 <br />308.09 <br />313.85 <br />4,781.53 <br />4,749.49 <br />4,781.97 <br />0 <br />