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08/30/2023 14:00 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />I 6 <br />Japwarrnt <br />WARRANT: 090523 09/05/2023 <br />5432 LOUISVILLE FIRE PROTECTION DIS RUN #22-7078 <br />5432 LOUISVILLE FIRE PROTECTION DIS RUN 422-2656 <br />5432 LOUISVILLE FIRE PROTECTION DIS RUN 422-3435 <br />5432 LOUISVILLE FIRE PROTECTION DIS RUN #22-7079 <br />14927 LOUISVILLE MASTER PLUMBING LLC Drain clearing and jettin <br />14927 LOUISVILLE MASTER PLUMBING LLC Emergency Repairs to Men' <br />14068 MAC EQUIPMENT INC <br />14068 MAC EQUIPMENT INC <br />14068 MAC EQUIPMENT INC <br />14068 MAC EQUIPMENT INC <br />6939 MCCANDLESS TRUCK CENTER LLC <br />14905 MICHAEL TALBOT WILT <br />14214 MICROAGE <br />14214 MICROAGE <br />EQUIPMENT VENTRAC #5396 <br />CONTACT ID #394 CUST PO <br />CONTACT ID #394 CUST PO <br />CONTACT ID #394 CUST PO <br />VEHICLE BATTERIES #3203 <br />HISTORIC STRUCTURE ASSESS <br />CUST ID #106967 Endpoint <br />CUST ID #106967 SCADA PA <br />AMOUNT <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />1,725.00 <br />6,800.00 <br />385.00 <br />188.76 <br />320.00 <br />77.85 <br />564.25 <br />4,000.00 <br />4,682.22 <br />1,361.00 <br />15572 MILLING PAVING & CONCRETE LLC CHERRYWOOD PATCHING PROJE 83,519.21 <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 />14918 <br />MIZUNO <br />USA <br />INC - <br />NDC <br />15646 MOMAR, INC. <br />13334 MSPS <br />10541 MTH FAMILY LLC <br />10541 MTH FAMILY LLC <br />ACCT <br />#161027 <br />944.44 <br />ACCT <br />#161027 <br />50.28 <br />CUST <br />ACCT #161027 <br />37.21 <br />CUST <br />ACCT #161027 <br />500.00 <br />CUST <br />ACCT #161027 <br />677.53 <br />CUST <br />#C22169 <br />1,095.08 <br />CUST <br />#1050 <br />5,068.27 <br />CUST <br />#7703 <br />506.50 <br />CUST <br />#7703 <br />920.00 <br />3630 NORTH STAR CLEANING SERVICES L Bi-Annual Window Cleaning 3,685.00 <br />14673 NORTHWEST ROOFING <br />14673 NORTHWEST ROOFING <br />749 MAIN ST <br />992 VIA APPIA WAY <br />99999 DREAMSTYLE REMODELING OF COLOR REFUND LIC #LSVL-004574-2 <br />99999 IAN AND KURT MAXWELL PETERSEN MARSHALL FIRE USE TAX CR <br />99999 CHRISTOPHER AND JENNIFER HUNT MARSHALL FIRE USE TAX CR <br />99999 MIKE MCCRUDDEN MARSHALL FIRE USE TAX CR <br />99999 LESLIE A MATHIS MARSHALL FIRE USE TAX CR <br />99999 ALEXANDRA CARONE & KAAREN CARO REFUND UTILITY BILLING 57 <br />99999 DAMES & JULIE PHILLIPS UTILITY BILLING REFUND 24 <br />99999 TULKU L. SINGEY UTILITY BILLING REFUND 51 <br />99999 LINDA JACKSON REFUND UTILITY BILLING 11 <br />99999 LAURIE CARTER UTILITY BILLING REFUND 14 <br />2,400.00 <br />2,495.00 <br />88.00 <br />13,422.83 <br />18,250.00 <br />12,693.88 <br />9,319.55 <br />126.13 <br />208.18 <br />73.24 <br />25.00 <br />87.16 <br />15 <br />