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05/29/2024 15:20 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 060424 <br />06/04/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />12331 <br />IDEXX DISTRIBUTION INC <br />ACCT #186001 <br />307.53 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 <br />808.50 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />ACCT #CITYOFL-01 <br />670.00 <br />11267 <br />INSIDE OUT HEALTH AND FITNESS <br />PiYO IN THE PARK 4/30/24- <br />504.00 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />623.26 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />853.30 <br />11289 <br />JVA INC <br />APRIL 2024 PROD #220059 <br />4,654.00 <br />11289 <br />JVA INC <br />APRIL 2024 PROD #230044 <br />8,259.00 <br />15762 <br />KATHERINE KRISTINE MULLER <br />YOGA NIDRA & SOUND HEALIN <br />224.00 <br />15762 <br />KATHERINE KRISTINE MULLER <br />Yoga Nidra & Sound 3/6/24 <br />336.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />PROD #096489010.3 <br />10,300.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 4/30/24 <br />2,500.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SERVICES THROUGH 4/30/24 <br />148,245.34 <br />14097 <br />L.A.W.S. <br />UNIT #2124 TAG #17082 <br />1,556.68 <br />15754 <br />LIGHTHOUSE TRANSPORTATION GROU <br />APRIL 2024 Traffic Signal <br />12,379.10 <br />14592 <br />LIVE OAK BANK <br />PREMISE #300864286 & 3039 <br />8,888.69 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />LEGAL BLOOD DRAW 5/11/24 <br />35.00 <br />14068 <br />MAC EQUIPMENT INC <br />CUST #(303)666-6565 CON <br />1,146.62 <br />14068 <br />MAC EQUIPMENT INC <br />CUST #(303)666-6565 CON <br />24.53 <br />14611 <br />MCCI LLC <br />CUST ID #LOUISVC001 LAS <br />18,007.14 <br />15802 <br />MID ATLANTIC RUGGED SYSTEMS <br />Moxa Switching Hardware <br />5,557.38 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST #161027 <br />137.31 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />PROD #29572 <br />1,305.00 <br />15070 <br />MOXIE BREAD CO <br />SUSTAINABILITY GRANT REIM <br />1,000.00 <br />15389 <br />MUSCO SPORTS LIGHTING, LLC <br />CUST #10317 PRO] #SVC-50 <br />2,056.00 <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />2024 ANN OPER ASSESS SOUT <br />189,674.90 <br />99999 <br />BRYAN HAYNES <br />REFUND LOUISVILLE REC CEN <br />477.75 <br />99999 <br />ELITE HOMES, INC. <br />975 ST. ANDREWS - CONCRET <br />1,500.00 <br />10 <br />