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07/27/2022 13:45 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 080222 08/02/2022 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />JUNE 2022 COUNSELING <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />2022 Assessment <br />14673 <br />NORTHWEST ROOFING <br />NWTP ROOF REPAIRS - FIRE <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />14090 <br />OCX NETWORK CONSULTANTS LLC <br />OCx Shoretel/Mitel Annual <br />99999 <br />LIFETIME ROOF & SOLAR <br />REFUND LIC #LSVL-001706-2 <br />99999 <br />BESTWAY INSULATION LLC <br />REFUND PERMIT RES-2607-20 <br />14899 <br />OTAK INC <br />PROJECT #020492.000 <br />14899 <br />OTAK INC <br />Davidson Mesa Trail Resur <br />10153 <br />PCS MOBILE <br />2022 Netmotion Software R <br />14144 <br />PING INC <br />2022 Resale Merchandise C <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />14614 PLAY -WELL TEKNOLOGIES <br />700 PRAIRIE MOUNTAIN MEDIA <br />13395 PRECISION CONCRETE CUTTING <br />14867 REBECCA L BENNETTI <br />14844 REPUBLIC SERVICES INC #535 <br />15141 JEFFERSON COUNTY COLORADO <br />14696 SALT LAKE WHOLESALE SPORTS <br />15292 SBDC <br />4230 SEACREST GROUP <br />15425 SPECTER INSTRUMENTS, LLC <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />MINECRAFT MASTER CAMP 070 <br />ACCT #1053506 JUNE 202 <br />concrete grinding of side <br />13 STUDENTS WILLMAKER SEM <br />ACCT #3-0535-0109715 <br />RMMACNR 2022 DUES ACCT <br />Ammunition for 2022 <br />AUG 2022 ECONOMIC DEV SER <br />WET TESTING <br />071422 REC/SENIOR CENTER <br />070822 CITY HALL <br />070822 ART CENTER <br />070822 WATER TREATMENT P <br />070822 LIBRARY <br />070822 WASTE WATER TREAT <br />AMOUNT <br />220.00 <br />128,058.23 <br />1,212.22 <br />34.50 <br />162.00 <br />9,710.01 <br />83.00 <br />142.17 <br />3,398.50 <br />7,075.25 <br />2,535.25 <br />686.63 <br />21,706.32 <br />1,040.00 <br />22.00 <br />4,723.63 <br />910.00 <br />3,848.72 <br />3,600.00 <br />487.60 <br />4,166.67 <br />2,240.00 <br />108.00 <br />78.00 <br />78.00 <br />85.50 <br />78.00 <br />85.50 <br />0 <br />