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04/27/2022 14:30 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 050322 05/03/2022 <br />AMOUNT <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Signal Maintenance 3,933.24 <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Marshall Fire Professiona 7,658.07 <br />5115 LUMIN8 TRANSPORTATION TECHNOLO Marshall Fire Professiona 4,447.00 <br />15346 LYNNE A. MCNAMARA <br />10630 MARVS QUALITY TOWING INC <br />14071 MARY RITTER <br />ELECTION JUDGE HOURS O419 <br />CASE REPORT #220487 <br />H2O RUNNING 10043.3 20 PA <br />6939 MCCANDLESS TRUCK CENTER LLC VEHICLE #3204 DUMP TRUCK <br />6939 MCCANDLESS TRUCK CENTER LLC VEHICLE #3260 SWEEPER -AIR <br />13703 MCDONALD FARMS ENTERPRISES INC Backwash Tank Sludge Remo <br />14484 MIDWEST TAPE LLC <br />14484 MIDWEST TAPE LLC <br />14918 <br />MIZUNO <br />USA <br />INC - <br />NDC <br />14918 <br />MIZUNO <br />USA <br />INC - <br />NDC <br />14918 <br />MIZUNO <br />USA <br />INC - <br />NDC <br />14918 <br />MIZUNO <br />USA <br />INC - <br />NDC <br />ADULT BOOKS & MEDIA <br />ADULT BOOKS & MEDIA <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />2022 Resale Merchandise - <br />13926 NICOLETTI-FLATER ASSOCIATES PL COULSEL & PREEMPLOYMENT J <br />11261 OFFICESCAPES CMO OFFICE CHAIRS <br />99999 <br />HRS <br />BUILDING PERMIT FEE RES-1 <br />99999 <br />HRS <br />BUILDING PERMIT - RES-147 <br />99999 <br />HRS <br />BUILDING PERMIT - RES-147 <br />99999 <br />ABBOTT'S CLEAN UP & RESTORATIO <br />BUILDING PERMIT - RES-124 <br />99999 <br />DEMEL TARVER <br />REFUND OVERPMT CASE #0919 <br />99999 <br />AURARIA HIGHER EDUCATION CENTE <br />LOUISVILLE MARSHALL FIRE <br />99999 <br />GUARDIAN HOME ENERGY <br />CAP IMPROV USE TAX OPEN S <br />99999 <br />GUARDIAN HOME ENERGY <br />BLDG PRMT FEE RES-1366-20 <br />99999 <br />MARTY KISLOWSKI <br />BLDG PERMIT - MEP-3574-20 <br />99999 <br />FIREPLACE SOLUTIONS & SERVICES <br />BLDG PRMT - MEP-3516-2022 <br />99999 <br />SUNNYSIDE SOLAR <br />BLDG PRMT - MEP-3594-2022 <br />99999 <br />SERVPRO SOUTH TULSA <br />BLDG PRMT RES-1788-2022 <br />99999 <br />SERVPRO SOUTH TULSA <br />BLDG PRMT RES-1523-2022 <br />99999 <br />FRANCESCA GIONGO <br />ELECTION JUDGE HOURS O419 <br />99999 <br />JOHN MICHAEL DORSEY <br />ELECTION JUDGE HOURS O419 <br />99999 <br />JARRAD & MEGAN BOURGER <br />SERVICE ADD: 537 S. MANOR <br />99999 <br />STACEY LENN HANNA <br />SERVICE ADD: 938 SAINT AN <br />99999 <br />PETRA CUSTOM BUILDERS <br />HYDRANT METER RETURN <br />99999 <br />CATHERINE WESSLING <br />CANCELLED BDAY PARTY <br />99999 <br />MORGAN DENNISON <br />REFUND CREDIT BALANCE <br />99999 <br />SUSAN KENNEY <br />WORK BOOTS <br />681.45 <br />86.00 <br />988.40 <br />686.23 <br />395.70 <br />17,323.50 <br />170.72 <br />137.28 <br />406.31 <br />455.74 <br />1,110.00 <br />2,463.09 <br />340.99 <br />340.99 <br />340.99 <br />84.35 <br />100.00 <br />25,816.14 <br />12.82 <br />44.31 <br />39.59 <br />52.76 <br />872.67 <br />102.76 <br />52.76 <br />354.00 <br />424.80 <br />55.73 <br />70.00 <br />2,250.00 <br />56.25 <br />302.00 <br />115.00 <br />14899 OTAK INC Design Services for WA AV 7,788.00 <br />