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12/11/2024 15:20 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR <br />15749 <br />11342 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />13649 <br />13649 <br />13649 <br />15945 <br />5898 <br />11329 <br />14982 <br />13317 <br />14160 <br />15865 <br />13549 <br />14844 <br />670 <br />14804 <br />14297 <br />15714 <br />15154 <br />14560 <br />VENDOR NAME <br />NORATEK <br />OJ WATSON COMPANY INC <br />CORONADO EXCAVATION <br />CRYSTAL ELECTRIC <br />KINGS PLUMBING <br />RK MECHANICAL, LLC <br />RK MECHANICAL, LLC <br />RK MECHANICAL, LLC <br />RICHARD BILLION <br />LAURA NASIATKA <br />ANN HENDRICK <br />HAMMERWELL, INC. <br />MYRA CHAPMAN <br />GS EXTERIOR EXPERTS <br />OVERDRIVE INC <br />OVERDRIVE INC <br />OVERDRIVE INC <br />PAUL T. LITTLE <br />PIONEER SAND COMPANY INC <br />POLYDYNE INC <br />POR WINE HOUSE LLC <br />POTESTIO BROTHERS EQUIPMENT <br />PRECISE MRM LLC <br />PUBLICATION PRINTERS CORP <br />PUSH PEDAL PULL INC <br />REPUBLIC SERVICES INC #535 <br />RESOURCE CENTRAL <br />RESPEC COMPANY LLC <br />ROCKFAN ENTERTAINMENT <br />ROSALIE OLSON <br />RULE4 INC <br />SAMEDAY OFFICE SUPPLY <br />IP 5 <br />1apwarrnt <br />WARRANT: 121724 12/17/2024 <br />PURPOSE AMOUNT <br />Software for playgrounds/ 3,712.50 <br />ACCT #LOUISVI EQUIPMENT 169.32 <br />REFUND PERMIT <br />REFUND PERMIT <br />REFUND PERMIT <br />REFUND PERMIT <br />REFUND PERMIT <br />REFUND PERMIT <br />#MEP-5817-2 <br />#MEP-5851-2 <br />#MEP-5865-2 <br />#MEP-5791-2 <br />#MEP-5790-2 <br />#MEP-5469-2 <br />MARSHALL FIRE USE TAX CR <br />MARSHALL FIRE USE TAX CR <br />REFUND LOUISVILLE REC CEN <br />REFUND HYDRANT METER RENT <br />REFUND LOUISVILLE REC CEN <br />REFUND LICENSE #LSVL-0060 <br />EMATERIALS CUST ID #1100 <br />EMATERIALS COST ID #1100 <br />EMATERIALS CUST ID #1100 <br />REIMBURSE HSA GRANT <br />3"-6" Hyland VTC Rip -Rap <br />WWTP Polymer <br />BAG TAX FUNDED PROGRAM <br />ACCT #19374 PARKS-EQUIPM <br />CUST #679650 OCT 2024 <br />Winter 2024 Rec Center c <br />ACCT #0002335 PREV MAINT <br />ACCT #3-0535-9535390 <br />AUG 2024 Water Conservati <br />2024 Stormwater Master P1 <br />Logitech bundles for Zoom <br />ADV BEG SPANISH 10/30/24 <br />Cybersecurity Incident Re <br />ACCT #A12877 TEAM BUILDI <br />49.63 <br />85.76 <br />85.76 <br />291.09 <br />1,273.57 <br />1,688.55 <br />465.37 <br />269.06 <br />100.00 <br />2,100.00 <br />96.00 <br />88.00 <br />43.99 <br />43.99 <br />500.13 <br />4,000.00 <br />664.99 <br />11,569.23 <br />1,000.00 <br />689.85 <br />380.00 <br />3,566.70 <br />2,115.00 <br />161,263.74 <br />6,299.13 <br />9,573.75 <br />4,004.29 <br />420.00 <br />1,535.52 <br />376.71 <br />CC 12/17/2024 <br />11 <br />