Laserfiche WebLink
02/15/2023 14:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 022123 <br />PURPOSE <br />02/21/2023 <br />AMOUNT <br />1570 <br />DANA KEPNER COMPANY INC <br />CUST #57400000 <br />1,407.00 <br />15190 <br />DANIEL LASHER <br />TRANSLATION SERVICES 1/30 <br />699.86 <br />15036 <br />DAVID J. THROWER <br />JAN 2023 MUNICIPAL JUDGE <br />2,800.00 <br />1520 <br />DRCOG <br />2ND HALF OF 2023 PM DUES <br />4,800.00 <br />4012 <br />ELDORADO ARTESIAN SPRINGS INC <br />ACCT #19441456 <br />16.00 <br />15476 <br />ELITE HOOD CLEANING CO. <br />HOOD CLEANING <br />860.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />CH - VINYL SIGN <br />58.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />CH VINYL SIGNAGE <br />58.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />SERVICE CALL <br />70.00 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />STUMP REMOVAL ALDER & MCC <br />635.00 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />950.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />JAN 2023 ACCT #42580500 <br />88.06 <br />14712 <br />GOLF GENIUS SOFTWARE LLC <br />CUST ID #10899 Software <br />3,100.00 <br />2310 <br />GRAINGER <br />ACCT #802864512 DOOR MA <br />985.25 <br />14760 <br />GRANICUS LLC <br />Annual website hosting fe <br />14,051.25 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />1/31/23 RANGE USE FOR OFF <br />150.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />38,604.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 Wa <br />3,417.13 <br />15228 <br />IDEMIA IDENTITY & SECURITY USA <br />ANNUAL 9/5 MAINT CONT <br />3,300.00 <br />15329 <br />IMEG CORP <br />1/2/23 - 1/29/23 GIS ANAL <br />1,140.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />187.76 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />177.51 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />28.29 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />237.03 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />189.12 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />254.05 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />271.88 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />66.27 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />549.55 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />ACCT #2050766 <br />324.00 <br />10 <br />