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05/12/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051722 <br />05/17/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13778 <br />INVISION GIS LLC <br />Marshall Fire Professiona <br />2,955.00 <br />14239 <br />JC GOLF ACCESSORIES <br />2022 Resale Merchandise - <br />154.54 <br />13490 <br />JOHNSON CONTROLS FIRE PROTECTI <br />MU FIRE ALARM SERVICE - F <br />782.25 <br />11289 <br />JVA INC <br />WWTP FOG Design/Bid Servi <br />576.00 <br />11289 <br />JVA INC <br />water -Sewer Service Line <br />1,358.63 <br />11289 <br />JVA INC <br />FEMA CATEGORY B-EMERGENCY <br />2,720.00 <br />15356 <br />KAREN BETH GOLDMAN <br />JAN 2022 - APRIL 2022 CON <br />4,643.75 <br />2360 <br />KELLY PC <br />APRIL 2022 LEGAL SERVICES <br />20,426.60 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Future 42-Connecting Peop <br />33,639.75 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Future 42-Connecting Peop <br />54,197.25 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SBR at Grade Crossing Imp <br />8,939.82 <br />13828 <br />LANDSCAPES UNLIMITED LLC <br />Installation materials Ne <br />5,424.00 <br />13828 <br />LANDSCAPES UNLIMITED LLC <br />New Irrigation Line on 12 <br />5,638.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />STEAM CLEAN - N.LOT <br />350.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />STEAM CLEAM - PARKING LOT <br />1,000.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />APRIL 2022 FIRE PROTECTIO <br />3,189.00 <br />15342 <br />MAGNATROL VALVE CORPORATION <br />VALVE SOLENOID <br />1,662.53 <br />10630 <br />MARVS QUALITY TOWING INC <br />POLICE VEHICLE TWO, UNIT <br />140.00 <br />14731 <br />MARY MULCAHEY <br />REIMBURSE FOR BLOOMIN SEN <br />54.90 <br />14071 <br />MARY RITTER <br />RUNNING H2O APRIL 2022 <br />1,022.00 <br />14290 <br />MILE HIGH TURFGRASS LLC <br />FOIAR FERTILIZER <br />1,794.50 <br />12161 <br />MINDSHARE HDV LLC <br />CYPHER DMV DRIVES SOFTWAR <br />9,650.00 <br />15137 <br />MITTERA GROUP INC <br />2022 CMO Printing <br />1,765.00 <br />14918 <br />MIZUNO USA INC - NDC <br />2022 Resale Merchandise - <br />1,153.98 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />MAY JANITORIAL SERVICES <br />33,268.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />APRIL 2022 JANITORIAL SER <br />3,300.00 <br />13597 <br />NORTH LINE GIS LLC <br />2022 North Line GIS Consu <br />6,840.00 <br />99999 <br />ALCORN CONSTRUCTION <br />HYDRANT RETURN <br />2,400.00 <br />99999 <br />FIORE & SONS, INC. <br />HYDRANT METER RETURN <br />2,146.49 <br />