Laserfiche WebLink
02/12/2020 16:36 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13999 INTEGRAL STEPS <br />13778 INVISION GIS LLC <br />13637 ISDC <br />13817 ISRAEL ALVARADO <br />13817 ISRAEL ALVARADO <br />13817 ISRAEL ALVARADO <br />14239 JC GOLF ACCESSORIES <br />14735 JO-ANN STORES LLC <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 021820 02/18/2020 <br />CONTRACTOR FEES 12181-2 <br />GIS & AM Implementation S <br />SENIOR DINNER PERFORMANCE <br />DJ Services Nite @ the Re <br />DJ Services Nite @ the Re <br />DJ Services Nite @ the Re <br />2020 Resale Merchandise <br />CREATIVEBUG SUBSCRIPTION <br />14904 JOANNA ALIDU HISTORIC ASSESSMENT 917 L <br />2360 KELLY PC JAN 20 LEGAL SERVICES <br />13782 LEXISNEXIS RISK DATA MANAGEMEN INFORMATION SEARCHES <br />5432 LOUISVILLE FIRE PROTECTION DIS JAN 20 FIRE DISTRICT FEES <br />14071 MARY RITTER <br />14071 MARY RITTER <br />CONTRACTOR FEES 13904-1 <br />CONTRACTOR FEES 13905-1 <br />13703 MCDONALD FARMS ENTERPRISES INC SLUDGE PUMPING NWTP <br />14905 MICHAEL TALBOT WILT HISTORIC ASSESSMENT 908 R <br />14768 <br />MOJOS CLEANING SERVICES <br />INC <br />FEB 20 PARKS JANITORIAL S <br />14768 <br />MOJOS CLEANING SERVICES <br />INC <br />FEB 20 JANITORIAL SERVICE <br />2046 <br />MOUNTAIN STATES IMAGING <br />LLC <br />DOCUMENT STORAGE FEES PD <br />2046 <br />MOUNTAIN STATES IMAGING <br />LLC <br />DOCUMENT STORAGE FEE CRED <br />13597 <br />NORTH LINE GIS LLC <br />GIS Consulting Services <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF PHYSICALS <br />14648 <br />OCCUPATIONAL HEALTH CENTERS <br />OF DOT RECERT <br />14862 <br />OFFICE INTERIORS <br />Furniture for Council Cha <br />99999 <br />MARILYN PELTZER <br />ACTIVITY REFUND <br />99999 <br />R A GRECO LLC <br />SALES TAX REFUND <br />99999 <br />ROHDE & SCHWARZ USA INC <br />SALES TAX REFUND <br />99999 <br />WATERLOO ICEHOUSE INC <br />2017 & 2018 UTILITIES SAL <br />99999 <br />BRIDGET CALABRESE <br />ACTIVITY REFUND <br />99999 <br />POWER HOME REMODELING <br />PROFESSIONAL LICENSE REFU <br />99999 <br />T-SQUARE DESIGNS INC <br />DRAINAGE IMPROVEMENT DEPO <br />"My• ffil <br />45.50 <br />13,307.50 <br />150.00 <br />300.00 <br />300.00 <br />300.00 <br />835.13 <br />1,000.00 <br />3,980.00 <br />23,007.45 <br />255.75 <br />6,355.00 <br />907.20 <br />315.00 <br />1,897.50 <br />4,000.00 <br />700.00 <br />31,590.00 <br />63.00 <br />-30.00 <br />3,840.00 <br />350.50 <br />68.00 <br />6,776.20 <br />120.00 <br />3,095.00 <br />254.00 <br />935.86 <br />128.00 <br />150.00 <br />5,000.00 <br />15 <br />