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03/13/2024 12:25 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 031924 <br />03/19/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />81.36 <br />6663 <br />MARSHALLVILLE DITCH CO <br />2024 MARSHALLVILLE DITCH <br />4,620.00 <br />14071 <br />MARY RITTER <br />FEB 2024 RUNNING H2O CLAS <br />1,075.20 <br />11463 <br />MATTHEW BENDER & CO INC <br />ACCT #2522381001 <br />122.63 <br />15592 <br />MATTHEW CLAYTON DOUBEK <br />FACE PAINTING 6/1/24 TOUC <br />745.00 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />CUST #30-0002790 <br />1,425.00 <br />14214 <br />MICROAGE <br />CUST ID #106967 <br />18,632.80 <br />14214 <br />MICROAGE <br />CUST ID #106967 <br />5,149.20 <br />15526 <br />MINES AND ASSOCIATES INC. <br />CUST ID #LOUISVILLE <br />1,596.80 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />MARCH 2O24 <br />33,533.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />FEB 2024 PARKS <br />3,300.00 <br />13712 <br />MOORE IACOFANO GOLTSMAN INC <br />11/1/23 - 12/31/23 <br />42,155.84 <br />15308 <br />NAMASTE SOLAR <br />ANNUAL PREV MAINT WATER T <br />2,500.00 <br />15308 <br />NAMASTE SOLAR <br />ANNUAL PREV MAINT WASTEWA <br />2,500.00 <br />12853 <br />NEOGOV <br />3/31/24 - 3/30/25 <br />11,660.95 <br />14370 <br />NORTHWESTERN UNIVERSITY <br />7/22/24 - 8/2/24 Supervi <br />2,200.00 <br />99999 <br />JANET GENT <br />REFUND LOUISVILLE REC CEN <br />123.00 <br />99999 <br />AMANDA MCMANUS <br />REFUND LOUISVILLE REC CEN <br />411.85 <br />99999 <br />CAITLIN ARCE <br />REFUND LOUISVILLE REC CEN <br />137.50 <br />99999 <br />ERICH THANHARDT <br />REFUND LOUISVILLE REC CEN <br />126.00 <br />99999 <br />ISABELLE NORVIL <br />REFUND LOUISVILLE REC CEN <br />130.00 <br />99999 <br />PEOPLE & POLLINATORS ACTION NE <br />2/29/24 PRESENTATION TO L <br />100.00 <br />99999 <br />CHRISTINA NORMAN <br />REFUND LOUISVILLE REC CEN <br />60.00 <br />99999 <br />SIERRA NEVADA CORP <br />REFUND LOUISVILLE REC CEN <br />115.00 <br />99999 <br />CHARLES PLUCKER <br />REFUND LOUISVILLE REC CEN <br />133.00 <br />99999 <br />ANNAMARIE BURTNESS <br />REFUND LOUISVILLE REC CEN <br />246.00 <br />99999 <br />MID CITY CORPORATION <br />REFUND HYDRANT METER RENT <br />500.00 <br />99999 <br />STUDIO STRONGWATER <br />REFUND 6/30/23 SALES TAX <br />216.00 <br />99999 <br />SCOTT RASHID <br />AMERICAN KESTREL PROGRAM <br />200.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-1006 <br />522.85 <br />13649 <br />OVERDRIVE INC <br />CUST ID #0011-0005 <br />614.21 <br />14580 <br />PARK PLACE TECHNOLOGIES LLC <br />CUST ID #0128537 <br />2,490.00 <br />13589 <br />PIPESTONE EQUIPMENT LLC <br />CUST ID #LOUISVILLE CUST <br />1,200.00 <br />11 <br />