Laserfiche WebLink
08/09/2023 13:24 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 7 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 081523 <br />PURPOSE <br />08/15/2023 <br />AMOUNT <br />14673 <br />NORTHWEST ROOFING <br />Recreation Center Roof Re <br />494,519.10 <br />99999 <br />ELECTRICKSERVICE, LLC <br />REF PERMIT #MEP-4628-2023 <br />80.18 <br />99999 <br />SPRING CREEK HEATING AND COOLI <br />REFUND PERMIT #MEP-4646-2 <br />247.97 <br />99999 <br />NEIL NORDBY <br />MARSHALL FIRE USE TAX CR <br />16,881.25 <br />99999 <br />STEIG & JONI SEAWARD <br />MARSHALL FIRE USE TAX CR <br />11,369.39 <br />99999 <br />DOMINICK MANCINE <br />MARSHALL FIRE USE TAX CR <br />10,251.00 <br />99999 <br />HAMMERSKIL HOMES <br />REFUND HYDRANT METER RENT <br />2,450.00 <br />99999 <br />INSITUFORM <br />REFUND HYDRANT METER RENT <br />1,500.00 <br />15377 <br />PC SERVICE SPECIALISTS, INC. <br />HP DESIGNJET PLOTTER <br />65.00 <br />15254 <br />NORTHSIDE TTC <br />JUNE & JULY 2023 TABLE TE <br />2,800.80 <br />15660 <br />POWER EQUIPMENT COMPANY <br />CUST #BP0000584 <br />117.88 <br />14160 <br />PRECISE MRM LLC <br />CUST #679650 <br />320.00 <br />15234 <br />RAWHIDE FIRE HOSE <br />THR-RSL 5" x 10' <br />428.00 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />4,122.38 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-9535390 <br />121,105.74 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-7999998 <br />217.81 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS CORP <br />CUST #11720 2023 Signs <br />132.00 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />JUNE 2023 104th St Trai <br />7,431.05 <br />15071 <br />ROCKY MOUNTAIN FREEDOM PAINTIN <br />Painting for damaged Mars <br />4,200.00 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />LOGAN ROLLINS <br />81.95 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />RYAN SMITH <br />129.80 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />132.50 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />86.10 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />8.60 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877 <br />155.00 <br />4230 <br />SEACREST GROUP <br />CHRONIC BIOMONITORING TES <br />2,380.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST #84626 <br />4,110.00 <br />15497 <br />SENERGY PETROLEUM LLC <br />CUST ID #84628 <br />1,624.68 <br />4300 <br />SILL-TERHAR MOTORS INC <br />2023 Mach E Premium Elect <br />56,590.00 <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />CUST #290129 <br />1,484.00 <br />14593 <br />SMARTFORCE TECHNOLOGIES, INC <br />BULLETIN WIZARD-ANN SOFT <br />479.40 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />7/12/23 ART CENTER <br />75.00 <br />11 <br />