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09/01/2021 10:37 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT: <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />090721 09/07/2021 <br />5432 LOUISVILLE FIRE PROTECTION DIS BLOOD DRAWS CR 21-1375 <br />5432 LOUISVILLE FIRE PROTECTION DIS TRANSPORT CR#21-1395 <br />13802 MARTIN MARIETTA MATERIALS INC 2021 Road Base and Squeeg <br />13802 MARTIN MARIETTA MATERIALS INC 2021 Road Base and Squeeg <br />10630 MARVS QUALITY TOWING INC <br />10630 MARVS QUALITY TOWING INC <br />10630 MARVS QUALITY TOWING INC <br />10630 MARVS QUALITY TOWING INC <br />10630 MARVS QUALITY TOWING INC <br />10630 MARVS QUALITY TOWING INC <br />14905 MICHAEL TALBOT WILT <br />14290 MILE HIGH TURFGRASS LLC <br />15143 MONETA MANUS INC <br />14843 NATIONAL CAR CHARGING LLC <br />13597 NORTH LINE GIS LLC <br />TOW 2014 FORD INQ424 <br />TOWING UNIT 2185 <br />TOWING UNIT 2173 <br />TOWING UNIT 2173 <br />TOWING CR#21-0937 <br />TOWING UNIT 2186 <br />RESTORATION GRANT <br />FERT AND FUNGICIDE FOR GR <br />Resurface Rec Center Hard <br />Coal Creek Golf Electric <br />2021 GIS Consulting Servi <br />3630 NORTH STAR CLEANING SERVICES L WINDOW CLEANING PC <br />3630 NORTH STAR CLEANING SERVICES L WINDOW CLEANING CH <br />3630 NORTH STAR CLEANING SERVICES L WINDOW CLEANING CS <br />3630 NORTH STAR CLEANING SERVICES L WINDOW CLEANING MU <br />6427 NORTHERN COLO WATER CONSERVANC 2021 SWSP OPERATION ASSES <br />14648 OCCUPATIONAL HEALTH CENTERS OF LEVEL 1 PHYSICAL <br />99999 DYER CONSTRUCTION <br />99999 QUALITY PLUMBING AND HEATING <br />99999 AFFORABLE SERVICES CORP <br />99999 AFFORD -A -ROOTER <br />99999 LENA MICHELS <br />99999 JENNA KAPUSHION <br />99999 KELLY VAN DER JAGT <br />99999 ARIEL KALISHMAN WALSH <br />99999 MICHAEL NESLADEK <br />99999 DEB ARMSTRONG <br />13986 OPEN MEDIA FOUNDATION <br />15041 OPTIV SECURITY INC <br />13649 OVERDRIVE INC <br />6849 OVERHEAD DOOR COMPANY INC <br />HYDRANT METER RETURN <br />NEEDED TO BE ADDED AS SUB <br />APPLIED FOR LIC IN ERROR <br />DUP LICENSE <br />CANCELLED SEASON PASS REC <br />CREDIT BALANCE REFUND REC <br />PASS CANCELLATION REC CEN <br />CREDIT BALANCE REC CENTER <br />CREDIT BALANCE REFUND REC <br />CREDIT BALANCE REC CENTER <br />MEETING WEBSTREAMING AUGU <br />Optiv Varonis Security Mo <br />ADULT EMATERIALS <br />SWTP SERVICE TO BAY DOOR <br />AMOUNT <br />35.00 <br />250.00 <br />536.98 <br />577.52 <br />100.00 <br />78.00 <br />124.00 <br />80.00 <br />420.00 <br />83.00 <br />76,755.00 <br />1,556.81 <br />7,236.00 <br />23,885.00 <br />360.00 <br />470.00 <br />520.00 <br />980.00 <br />325.00 <br />118,175.44 <br />152.00 <br />1,246.16 <br />155.94 <br />105.00 <br />79.00 <br />700.00 <br />17.00 <br />666.00 <br />44.00 <br />70.00 <br />30.00 <br />500.00 <br />40,941.63 <br />442.13 <br />474.50 <br />12 <br />