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07/06/2023 08:13 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 071123 07/11/2023 <br />99999 PETER KOVARI AND VIKTORIA ADAM MARSHALL FIRE USE TAX CR <br />99999 <br />STEPHEN CHAN <br />MARSHALL FIRE USE TAX CRE <br />99999 <br />BC EXCAVATING INC. <br />REFUND HYDRANT METER RENT <br />99999 <br />BRIDGE BUDDY <br />2 SETS .31MM BRIDGE PLAYI <br />14899 <br />OTAK INC <br />SERVICES THROUGH 5/26/23 <br />14899 <br />OTAK INC <br />SERVS THROUGH 5/26/23 - M <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS APRIL & MAY <br />700 <br />PRAIRIE MOUNTAIN MEDIA <br />Acct #1062562 Summer ca <br />14394 PROS PLUS LLC SENIOR SOFTBALL <br />15066 QDC RANCH SERVICES LLC Prairie dog treatment and <br />14733 RADIATION PROS LLC PROJECT #2023-2227 <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP CUST #11720 <br />12838 ROBERT HALF A.MARTINEZ WE 6/16/23 <br />14062 ROCKY MOUNTAIN WATERJET LLC WO #2133 <br />8513 SAFETY & CONSTRUCTION SUPPLY I HARDHATS AND VEST <br />8513 SAFETY & CONSTRUCTION SUPPLY I 088-SIGN 36'R BUMP <br />15085 SAGACITY GOLF TECHNOLOGIES INC MAY 2023 MONTHLY MARKETIN <br />15497 SENERGY PETROLEUM LLC <br />15497 SENERGY PETROLEUM LLC <br />15251 SHUMS CODA ASSOCIATES INC <br />15594 SIMPLER SYSTEMS, INC <br />14612 SOME LIKE IT GREEN <br />14612 SOME LIKE IT GREEN <br />14612 SOME LIKE IT GREEN <br />14612 SOME LIKE IT GREEN <br />14612 SOME LIKE IT GREEN <br />15570 SPECTRUM FORENSICS <br />CUST #84627 BOL #56600 <br />CUST #84628 BOL #55301 <br />MAY 2023 <br />MAY 2023 Consulting Sery <br />NOVEMBER 2022 MONTHLY PLA <br />JANUARY 2023 MONTHLY PLAN <br />FEBRUARY 2023 MONTHLY PLA <br />MARCH 2O23 MONTHLY PLANT <br />APRIL 2023 MONTHLY PLANT <br />WWTP Clarifier inspection <br />AMOUNT <br />13,310.82 <br />14,899.67 <br />2,200.00 <br />144.00 <br />1,056.00 <br />8,810.00 <br />196.17 <br />22.50 <br />202.75 <br />505.12 <br />801.44 <br />2,786.40 <br />3,935.00 <br />1,235.00 <br />3,000.00 <br />2,433.77 <br />2,150.00 <br />75.09 <br />571.09 <br />105.30 <br />82.50 <br />295.00 <br />18,311.41 <br />1,808.00 <br />1,437.50 <br />2,991.45 <br />88.00 <br />91.00 <br />91.00 <br />91.00 <br />91.00 <br />3,275.63 <br />14 <br />