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05/12/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051722 <br />05/17/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />99999 <br />JESSICA ROBINSON <br />REF#LSVL-004420-2022 PERM <br />83.00 <br />99999 <br />ALL PHASE RESTORATION <br />REF #RES-2099-2022 <br />21.17 <br />99999 <br />SUNRUN <br />REF #MEP-3251-2021 <br />250.00 <br />99999 <br />SUNRUN <br />REF #MEP-3263-2021 <br />459.59 <br />99999 <br />AEGIS CONSTRUCTION MANAGEMENT <br />REF #LSVL-004457-2022 <br />110.00 <br />99999 <br />NETWORK ELECTRIC SOLUTIONS <br />REF #MEP-3637-2022 <br />102.76 <br />99999 <br />PRECISION HOMES LLC <br />LICENSE REFUND - ACCT #06 <br />25.00 <br />99999 <br />PRECISION PLUMBING AND HEATING <br />MEP-3671-2022 <br />663.23 <br />99999 <br />FREERWATERS <br />PD FLAG RESTORATION <br />95.32 <br />99999 <br />BESTWAY INSULATION LLC <br />BUILDING PERMIT #RES-1789 <br />147.91 <br />99999 <br />BESTWAY INSULATION, LLC <br />BUILDING PERMIT #RES-2149 <br />147.91 <br />99999 <br />BESTWAY INSULATION, LLC <br />BUILDING PERMIT #RES-1568 <br />102.63 <br />99999 <br />ELIZABETH KAY MARCHETTI <br />NAT'L PLANNING CONF 04292 <br />1,269.52 <br />99999 <br />SUNRUN <br />MEP-3251-2021 <br />250.00 <br />14981 <br />PAUL'S COFFEE & TEA LLC <br />BREAKFAST IN THE PARK <br />274.80 <br />14144 <br />PING INC <br />2022 Resale Merchandise - <br />1,008.59 <br />14144 <br />PING INC <br />2022 Resale Merchandise - <br />1,592.82 <br />5898 <br />PIONEER SAND COMPANY INC <br />2022 Road base and squeeg <br />646.00 <br />5898 <br />PIONEER SAND COMPANY INC <br />2022 Road base and squeeg <br />1,458.06 <br />5898 <br />PIONEER SAND COMPANY INC <br />2022 Road base and squeeg <br />540.27 <br />14160 <br />PRECISE MRM LLC <br />MARCH 2O22 POOLED DATA & <br />320.00 <br />12840 <br />QUALITY WATER BIOSYSTEMS INC <br />AERATOR REPAIRS <br />1,004.00 <br />13893 <br />REBECCA TSUI <br />TAI CHI 010822-043022 <br />2,114.00 <br />9909 <br />REGIONAL AIR QUALITY COUNCIL <br />Rebates for Mow Down Poll <br />12,000.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />APRIL 2022 WASTE/RECYCLIN <br />4,307.53 <br />12838 <br />ROBERT HALF <br />WE 042922 <br />2,258.00 <br />12838 <br />ROBERT HALF <br />WE 050622 <br />1,959.17 <br />12447 <br />ROCKY MOUNTAIN ACCESS CONTROLS <br />SOUTH PLANT GATE FIRE DAM <br />2,959.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />4/21/22 BUSINESS FORUM <br />990.00 <br />15292 <br />SBDC <br />JUNE 2022 ECON DEVELOPMEN <br />4,166.67 <br />13912 <br />SERVPRO OF GREATER BOULDER <br />Emergency Smoke Mitigatio <br />59,380.85 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />Plan review/inspections f <br />337.50 <br />15251 <br />SHUMS CODA ASSOCIATES INC <br />Plan review/inspections f <br />6,817.50 <br />14612 <br />SOME LIKE IT GREEN <br />MAY 2022 PLANT CARE <br />88.00 <br />