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01/04/2023 13:09 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123122A <br />12/31/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />12/21/22 FIRE ALARM INSPE <br />340.00 <br />11289 <br />JVA INC <br />Nov 2022 Master Plan <br />3,257.63 <br />15499 <br />KATHRYN A MIHELIC <br />PICKLEBALL CONTRACTOR FEE <br />4,284.00 <br />15238 <br />SNAPOLOGY OF GOLDEN-LITTLETON <br />SNAPOLOGY CAMP 12127122-1 <br />2,100.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />THROUGH 11/30/22 Consult <br />195.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />PROJECT #096489002.3 F <br />7,289.25 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />DECEMBER 2022 PARKS JANIT <br />3,300.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROJECT #29372 TROUBLESH <br />270.00 <br />14345 <br />MTECH MECHANICAL <br />Work order #107566 <br />540.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />227.50 <br />99999 <br />INTEGRITY TRAFFIC, LLC <br />REFUND LIC #LSVL-002823-2 <br />83.00 <br />99999 <br />DAVID POMEROY AND REINA ARAI P <br />MARSHALL FIRE USE TAX CR <br />24,090.00 <br />14675 <br />POINT AND PAY LLC <br />OCT 2022 CREDIT CARD FEES <br />6,846.79 <br />13549 <br />PUSH PEDAL PULL INC <br />EQUIP MAINT ACCT #000233 <br />396.61 <br />15066 <br />QDC RANCH SERVICES LLC <br />PRAIRIE DOG CONTROL <br />2,325.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />END OF YEAR OSAB CELEBRAT <br />91.00 <br />4230 <br />SEACREST GROUP <br />CHRONIC BIOMONITORING TES <br />2,240.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />ACCT #100000096 <br />673.74 <br />6609 <br />TRAVELERS <br />ACCT #3667Moo83 POLICY <br />2,429.75 <br />15505 <br />TYA ALISA ANTHONY <br />2 HIGH RESOLUTION ARTIST <br />1,000.00 <br />11053 <br />WATER TECHNOLOGY GROUP <br />ORDER #1449809 <br />760.86 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />11/8/22 REPAIR SOLAR PANE <br />1,805.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />57 INVOICES <br />WARRANT TOTAL <br />122,385.31 <br />