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03/12/2025 12:51 <br />kcoleman I DETAIL INVOICE LIST <br />ICity of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15261 WESTERN PAPER DISTRIBUTORS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />14938 INNOVISE BUSINESS CONSULTANTS <br />13778 INVISION GIS LLC <br />13637 ISDC <br />15279 IXOM WATERCARE INC <br />14239 JC GOLF ACCESSORIES <br />14239 JC GOLF ACCESSORIES <br />11289 ]VA INC <br />15499 KATHRYN A MIHELIC <br />2360 KELLY PC <br />14219 KIMLEY-HORN AND ASSOCIATES INC <br />15754 LIGHTHOUSE TRANSPORTATION GROU <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />5432 LOUISVILLE FIRE PROTECTION DIS <br />14068 MAC EQUIPMENT INC <br />15082 MALLORY SAFETY & SUPPLY LLC <br />15474 MARMOT LIBRARY NETWORK, INC. <br />6663 MARSHALLVILLE DITCH CO <br />13703 MCDONALD FARMS ENTERPRISES INC <br />13703 MCDONALD FARMS ENTERPRISES INC <br />15526 MINES AND ASSOCIATES INC. <br />14918 <br />14918 <br />14918 <br />14918 <br />14918 <br />14918 <br />14918 <br />14918 <br />14918 <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />MIZUNO <br />USA <br />USA <br />USA <br />USA <br />USA <br />USA <br />USA <br />USA <br />USA <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />NDC <br />NDC <br />NDC <br />NDC <br />NDC <br />NDC <br />NDC <br />NDC <br />NDC <br />IP 4 <br />Iapwarrnt <br />WARRANT: 031825 03/18/2025 <br />PURPOSE AMOUNT <br />Parks toilet paper - Cust 604.70 <br />Acct# CITYOFL-01 Solar Po 13,419.00 <br />2025 Crime Policy Renewal 4,612.00 <br />wind/Hail Buyback - March 226,378.33 <br />InVision GIS Professional 8,937.50 <br />Dancers at Louisville Rec 150.00 <br />IXOM Bill Plan 14,200.00 <br />Account COALCRK 209.78 <br />Account COALCRK 557.00 <br />WWTP Solids Handling Jan 30,447.73 <br />Pickleball Classes - Febr 1,526.00 <br />Legal Services through 2/ 38,522.60 <br />SCWTP Residual Management 11,170.00 <br />Traffic Signal Maintenanc 4,766.96 <br />R. Gonzales Blood Draw 2/ 35.00 <br />P. Larsen Blood Draw 2/16 35.00 <br />New v-plow for Polar Trac 4,695.00 <br />Gas Monitor - Customer #1 723.44 <br />Data Axle and NYT 2,881.00 <br />2025 Assessments (10.5 Sh 4,851.00 <br />Hours- Vac - Fuel Fixed s 2,054.00 <br />Hours- Hotsy, Fuel Fixed 1,354.00 <br />Louisville EAP 10 Session 1,708.80 <br />Fitting Center Marketing 250.00 <br />Marketing for fitting cen 250.00 <br />Customer Acct #161027 144.00 <br />Customer Acct #161027 700.35 <br />Customer Acct #161027 1,081.11 <br />Customer Acct #161027 829.44 <br />Credit Memo for Invoice #-500.00 <br />Account COALCRK 637.15 <br />Acct #161027 1,961.89 <br />10 <br />