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07/19/2023 14:20 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 072523 <br />07/25/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />2780 <br />KAISER LOCK & KEY SERVICE INC <br />2 STANDARD "DO NOT DUP" K <br />6.00 <br />14273 <br />KAREN MORALES <br />WEBSITE PROF SERVICES <br />818.75 <br />15506 <br />KIDCREATE STUDIO BROOMFIELD <br />7/5 - 7/7 OH MY GLITTER <br />1,134.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 4/30/23 <br />11,720.00 <br />15631 <br />KINETIC TRAILS, LLC <br />Open space trail improvem <br />29,293.04 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />BILLING ID #1236104 <br />293.85 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />SWEEPING JAN, MAR, MAY, J <br />335.00 <br />14592 <br />LIVE OAK BANK <br />JUNE 2023 ACCT #1879600 <br />9,009.74 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROT DIST FEES COLLE <br />4,760.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />RUN #23-7306, 23-7350, 23 <br />105.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />RUN #23-6089 <br />35.00 <br />14927 <br />LOUISVILLE MASTER PLUMBING LLC <br />NWTP -Emergency Repairs t <br />3,800.00 <br />14714 <br />MARINA POOL AND SPA CO LLC <br />CUST ID #LOUISV <br />930.00 <br />14071 <br />MARY RITTER <br />H2O JUNE 2023 <br />907.20 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #100743 <br />31.86 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />CUST #30-0002790 <br />4,101.50 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />CUST #30-0002790 <br />1,935.50 <br />14604 <br />MEGAN DAVIS <br />PROP 123 IMPLEMENTATION A <br />2,250.00 <br />15424 <br />MIDWEST CONNECT <br />ACCT #C079 CONTRACT #34 <br />2,904.00 <br />15526 <br />MINES AND ASSOCIATES INC. <br />CUST ID #LOUISVILLE <br />740.40 <br />14918 <br />MIZUNO USA INC - NDC <br />ACCT #161027 <br />376.09 <br />15068 <br />MODERN DAVINCI LLC <br />REF #DA030723DA <br />3,586.81 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROJECT #29444 <br />540.00 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />JUNE 2023 COUNSELING SERV <br />1,540.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />348.00 <br />99999 <br />FRAILEY ROOFING <br />REFUND LIC #LSVL-005261-2 <br />88.00 <br />99999 <br />FRONTIER CONSTRUCTION <br />HYDRANT METER RENTAL RETU <br />1,400.00 <br />99999 <br />CDC DEVELOPMENT CO <br />REFUND HYDRANT METER DEPO <br />2,400.00 <br />