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09/15/2021 09:45 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: 092121 09/21/2021 <br />3630 NORTH STAR CLEANING SERVICES L Bi Annual Window Cleaning <br />6427 NORTHERN COLO WATER CONSERVANC NCWCD 2021 ASSESSMENT <br />14648 OCCUPATIONAL HEALTH CENTERS OF DOT RECERT LEVEL 1 PHYSIC <br />99999 <br />TROY FORMING CONCRETE <br />HYDRANT METER RETURN <br />99999 <br />MARKEL HOMES CONSTRUCTION CO <br />HYDRANT METER RETURN <br />99999 <br />KAREN DOCKSTADER <br />CREDIT BALANCE REC CENTER <br />99999 <br />TESS BEARY <br />CREDIT BALANCE REC CENTER <br />99999 <br />RK SERVICE LLC <br />HOMEOWNER NO LONGER DOING <br />99999 <br />DAWN DEVELOPMENT <br />REFUND FOR AN A LICENSE N <br />99999 <br />CONSTRUCTIVE SOLUTIONS <br />REFUND B LICENSE <br />99999 <br />ERIE LANDMARK CO <br />X1 LANDMARK PLAQUE <br />99999 <br />LOURDES KOUZOUGIAN <br />CREDIT BALANCE REC CENTER <br />99999 <br />MARK ZEMAN <br />CREDIT BALANCE REC CENTER <br />99999 <br />ANGELA WISE <br />REFUND SPECIAL EVENT CANC <br />99999 <br />JILL SOBOL KERST <br />REC CENTER CANCELLATION <br />99999 <br />MICHAEL SIEMAN <br />REC CENTER CANCELLATION <br />99999 <br />ERIN CARPENTER <br />REC CENTER CANCELLATION <br />99999 <br />HILLTOP SECURITIES <br />REDTAIL RIDGE METRO DIST <br />13986 <br />OPEN MEDIA FOUNDATION <br />JAN 2021 MEETING WEBSTREA <br />13986 <br />OPEN MEDIA FOUNDATION <br />SEPT 21 MEETING WEBSTREAM <br />13662 <br />PATRIOT <br />TREE COMPANY <br />Large Tree Removal on Pin <br />15215 <br />PEL-ONA <br />ARCHITECTS & URBANISTS <br />Consulting for Old Town 0 <br />14160 <br />PRECISE <br />MRM LLC <br />POOLED DATA & MONTHLY SOF <br />12840 QUALITY WATER BIOSYSTEMS INC CUTRINE <br />12840 QUALITY WATER BIOSYSTEMS INC ALGAECIDE TREATMENTS <br />14200 RAMAKER & ASSOCIATES INC 1YR ECIMS HOSTING & IMAGI <br />14844 REPUBLIC SERVICES INC #535 AUG 21 SERVICES <br />670 RESOURCE CENTRAL Slow the Flow Program <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP THERMOPLASTIC <br />4230 SEACREST GROUP WET TESTING <br />15223 SIMPLOT TURF & HORTICULTURE 2 TOTES OF GYPSUM <br />15223 SIMPLOT TURF & HORTICULTURE 325 INJECTOR TANK FOR GYP <br />14619 SRIXON / CLEVELAND GOLF / XXIO RESALE MDSE <br />13708 TAKE A BREAK INC SUB DIRECTOR SERVICE LICE <br />AMOUNT <br />3,420.00 <br />101,489.70 <br />OVIlWd1; <br />800.00 <br />2,450.00 <br />25.00 <br />80.00 <br />253.23 <br />158.00 <br />79.00 <br />224.00 <br />25.00 <br />51.30 <br />453.00 <br />78.00 <br />552.50 <br />332.50 <br />6,590.50 <br />500.00 <br />500.00 <br />2,800.00 <br />10,375.50 <br />:1 11 <br />1,900.00 <br />610.13 <br />1,700.00 <br />3,952.11 <br />1,877.00 <br />1,953.87 <br />2,130.00 <br />230.00 <br />1,400.00 <br />138.54 <br />60.00 <br />12 <br />