Laserfiche WebLink
02/15/2023 14:03 lCity 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: 022123 02/21/2023 <br />15424 MIDWEST CONNECT ACCT #60185789 ORDER #S4 <br />14918 MIZUNO USA INC - NDC CUST ACCT #161027 <br />14768 MOJOS CLEANING SERVICES INC FEB 2023 JANITORIAL SERVI <br />14768 MOJOS CLEANING SERVICES INC JANUARY 2023 PARKS MONTHL <br />11061 MOUNTAIN PEAK CONTROLS INC TROUBLESHOOT LIFT STATION <br />6427 NORTHERN COLO WATER CONSERVANC 2023 WINDY GAP ANNUAL BIL <br />14673 <br />NORTHWEST ROOFING <br />Emergency Roof Repairs to <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />99999 <br />CR CONTRACTING <br />REFUND LIC #LSVL-004183-2 <br />99999 <br />NUBILT RESTORATION & CONSTRUCT <br />REFUND LIC #LSVL-005019-2 <br />99999 <br />STEEL BRIDGE CONSTRUCTION <br />REFUND LIC #LSVL-005003-2 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />15471 <br />PEAK FORM, LLC <br />CLAIM ID #23394V25213 <br />14728 <br />PORTER LEE CORPORATION <br />3/23-2/24 ANNUAL SOFTWAR <br />14394 <br />PROS PLUS LLC <br />YOUTH BASKETBALL <br />14394 <br />PROS PLUS LLC <br />YOUTH BASKETBALL REFEREE <br />13549 <br />PUSH PEDAL PULL INC <br />ACCT #0002335 <br />11351 <br />QUADIENT INC <br />ACCT #8005814 CONT #688 <br />670 <br />RESOURCE CENTRAL <br />Slow the Flow Program <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP CUST #11720 <br />13419 ROADSAFE TRAFFIC SYSTEMS CORP CUST #11720 <br />15493 RONALD E KAUFFMAN JAN 2023 MARSHALL FIRE RE <br />11345 SAGE AND SAVORY CATERING COUNCIL DINNER FOR WARD 3 <br />15497 SENERGY PETROLEUM LLC <br />15500 SGR <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />13059 SPRAGUE PEST SOLUTIONS <br />ACCT #100000096 <br />V.RUNKLE 1/22/23-2/4/23 <br />2/7/23 WATER TRMT S WT SO <br />2/7/23 WATER TRMT N WT N <br />2/7/23 REC/SENIOR CENTER <br />2/7/23 POLICE DEPT <br />AMOUNT <br />223.27 <br />916.54 <br />33,893.41 <br />3,300.00 <br />270.00 <br />37,380.88 <br />4,774.87 <br />172.00 <br />88.00 <br />116.00 <br />175.00 <br />482.20 <br />369.09 <br />95.00 <br />1,235.00 <br />1,252.00 <br />1,705.00 <br />265.00 <br />134.96 <br />16,631.25 <br />44.55 <br />1,882.85 <br />1,155.00 <br />OW1111 <br />14,120.13 <br />5,687.50 <br />82.50 <br />82.50 <br />105.00 <br />75.00 <br />12 <br />