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06/15/2023 09:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062023 <br />06/20/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />RUN #23-5244 <br />35.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />MAY 2023 FIRE PROT DISTRI <br />9,837.00 <br />14068 <br />MAC EQUIPMENT INC <br />CUST PO #5391 CONTACT I <br />48.14 <br />14068 <br />MAC EQUIPMENT INC <br />CUST PO #5391 CONTACT I <br />73.25 <br />13968 <br />MAD SCIENCE OF COLORADO <br />5/30/23-6/2/23 BUBBLING B <br />2,257.50 <br />14714 <br />MARINA POOL AND SPA CO LLC <br />Recreation and Senior cen <br />8,796.00 <br />14731 <br />MARY MULCAHEY <br />REIMBURSE BLOOMIN SENIORS <br />86.69 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />CUST #3426 <br />1,382.64 <br />13525 <br />MICHAEL BAKER JR INC <br />wayfinding Design CIP (Ph <br />3,000.00 <br />15225 <br />MIDNIGHT METALS LLC <br />LOUISVILLE REC CENTER HVA <br />2,375.00 <br />15424 <br />MIDWEST CONNECT <br />double labels for mail ma <br />46.27 <br />14918 <br />MIZUNO USA INC - NDC <br />Industry leader in iron a <br />787.64 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />Monthly janitorial servic <br />33,533.41 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />Monthly janitorial - Park <br />3,300.00 <br />1072 <br />MUNICIPAL TREATMENT EQUIPMENT <br />WTP Chemical Mixing Equip <br />5,470.00 <br />1072 <br />MUNICIPAL TREATMENT EQUIPMENT <br />WTP Chemical Mixing Equip <br />11,134.00 <br />1072 <br />MUNICIPAL TREATMENT EQUIPMENT <br />WTP Chemical Mixing Equip <br />3,755.00 <br />1072 <br />MUNICIPAL TREATMENT EQUIPMENT <br />WTP Chemical Mixing Equip <br />4,375.00 <br />15608 <br />NATIONAL PUMP SUPPLY LLC <br />Pump replacement for rec <br />5,313.00 <br />15553 <br />NEXT GENERATION CONSULTING, IN <br />Consulting services - LOU <br />11,250.00 <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />2022 SWSP Annual Operatio <br />283,451.66 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />Phys-Level I w/rapid ecup <br />696.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />Phys-Level I w/rapid eCup <br />174.00 <br />99999 <br />Riley Vaara <br />Rec Center refund <br />324.00 <br />99999 <br />Property Check, LLC <br />Duplicate permit <br />587.63 <br />99999 <br />Joel Kohler and Dawn Paluch <br />Marshall Fire use Tax Cre <br />11,195.28 <br />99999 <br />Eric Martens and Kristin Edgar <br />Marshall Fire use Tax Cre <br />19,385.66 <br />99999 <br />Robert Benjamin Delwo and Rana <br />Marshall Fire use Tax Cre <br />3,876.00 <br />99999 <br />THOMAS WRIGHT <br />ENCROACHMENT 965 AND 967 <br />1,500.00 <br />99999 <br />TERRY AND DIANNA SOUCIE <br />MARSHALL FIRE USE TAX CR <br />11,120.72 <br />99999 <br />HAMMERWELL INC. <br />REFUND HYDRANT DEPOSIT <br />2,200.00 <br />99999 <br />STEEL BRIDGE CONSTRUCTION <br />REFUND LIC #LSVL-005227-2 <br />175.00 <br />14144 <br />PING INC <br />Industry leader in club f <br />1,521.70 <br />12 <br />