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10/14/2021 11:47 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101921 <br />10/19/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14703 <br />KEN CARYL GLASS INC <br />WINDOWS FOR DOORS <br />1,911.79 <br />14703 <br />KEN CARYL GLASS INC <br />Doors for Racqueball/Turf <br />3,147.30 <br />14097 <br />L.A.W.S. <br />Equipment for 3 patrol ve <br />17,201.95 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />09/2021 FIRE PROTECTION D <br />6,274.00 <br />12919 <br />MARK WOZNY <br />JACKET <br />69.71 <br />15240 <br />MATTHEW AARON GOLDSTEIN <br />841 JEFFERSON HISTORIC ST <br />4,000.00 <br />13525 <br />MICHAEL BAKER JR INC <br />Wayfinding Design CIP (Ph <br />925.00 <br />15225 <br />MIDNIGHT METALS LLC <br />Museum HVAC Replacement C <br />36,636.00 <br />14918 <br />MIZUNO USA INC - NDC <br />2021 Resale Merchandise - <br />415.54 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />SEPT 21 PARKS JANITORIAL <br />3,300.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />OCT 21 JANITORIAL SERVICE <br />33,428.06 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />43296 EQUIP <br />156.34 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />#3296 HYDR <br />200.51 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />#3201 <br />1,230.00 <br />13565 <br />MOTT MACDONALD LLC <br />SCWTP Disinfection - Cons <br />3,220.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />TROUBLESHOOT REUSE PROGRA <br />375.00 <br />13597 <br />NORTH LINE GIS LLC <br />2021 GIS Consulting Servi <br />1,140.00 <br />99999 <br />LESLIE RINGER <br />REC CENTER CREDIT BAL REF <br />199.00 <br />99999 <br />BLUE EARTH PRODUCTS <br />MEDIA TESTING <br />1,300.00 <br />13649 <br />OVERDRIVE INC <br />ADULT EMATERIALS <br />699.95 <br />13649 <br />OVERDRIVE INC <br />ADULT EMATERIALS <br />308.48 <br />13649 <br />OVERDRIVE INC <br />ADULT EMATERIALS <br />812.24 <br />13649 <br />OVERDRIVE INC <br />ADULT EMATERIALS <br />259.80 <br />14144 <br />PING INC <br />2021 Resale Merchandise - <br />882.00 <br />14144 <br />PING INC <br />2021 Resale Merchandise - <br />660.04 <br />14160 <br />PRECISE MRM LLC <br />AUG 21 POOLED DATA & MONT <br />280.00 <br />13549 <br />PUSH PEDAL PULL INC <br />FITNESS EQUIP MAINT <br />756.26 <br />12840 <br />QUALITY WATER BIOSYSTEMS INC <br />CUTRINE <br />1,155.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />SEPT 21 RESIDENTIAL WASTE <br />121,423.62 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />SEPT 21 SERVICES <br />4,235.59 <br />12 <br />