Laserfiche WebLink
11/01/2023 15:03 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 110623 11/06/2023 <br />15559 <br />ELLEN MCKAY RICE <br />2023 ART GRANT <br />14606 <br />FEHR AND PEERS <br />PROD #DN23-0766.00 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />PROJECT #116359-02 <br />13916 <br />FERGUSON WATERWORKS <br />ACCT #512388 <br />15479 <br />FLOCK SAFETY <br />FLOCK 2nd year contract f <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE -EMPLOYMENT CASE #23- <br />15684 <br />FULL SOURCE, LLC <br />ORDER #FS5102600-SO <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />CUST #244880 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />CUST #244880 <br />14462 <br />GOAT GREEN LLC <br />Goat Grazing for Fuel Red <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SBR and Centennial Inters <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SBR at -Grade Crossing Imp <br />11504 <br />GOODLAND CONSTRUCTION INC <br />104th Street Trail Connec <br />15511 <br />GORDON G. MADONNA <br />HIST PRESER GRANT <br />15498 <br />GRAMA GRASS AND LIVESTOCK LLC <br />Regenerative Grazing on 0 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />SEPT 2023 RANGE USE <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />14472 HILL AND POLLOCK LLC <br />15619 ICON ENGINEERING INC <br />14774 IMPACT DEVELOPMENT FUND <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />SEPT 2023 WATER RELATED L <br />Through 9/29/23 23-023 S <br />CUST #3265 LOAN FUNDING <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 <br />CUST ID #244097 REF INV <br />AMOUNT <br />497.50 <br />31,725.89 <br />1,540.00 <br />164.25 <br />52,354.17 <br />155.00 <br />2,340.59 <br />157.55 <br />2,113.01 <br />22,600.00 <br />29,012.22 <br />72,788.17 <br />73,181.12 <br />10,884.83 <br />18,933.00 <br />500.00 <br />931.00 <br />931.00 <br />931.00 <br />931.00 <br />17,683.83 <br />31,535.00 <br />51,974.00 <br />29.58 <br />1,285.81 <br />105.44 <br />175.70 <br />144.67 <br />435.68 <br />549.05 <br />2,245.53 <br />-209.10 <br />11 <br />