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08/30/2023 14:00 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />I 7 <br />Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090523 09/05/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />99999 <br />JOHN MASSONE <br />REFUND UTILITY BILLING 80 <br />25.00 <br />99999 <br />MARCIA JACQUES <br />REFUND UTILITY BILLING 19 <br />68.06 <br />99999 <br />TRICIA MORGAN <br />CPRA CONF - SNOWMASS, CO <br />255.50 <br />99999 <br />MANDY PERERA <br />CPRA CONF - SNOWMASS, CO <br />255.50 <br />99999 <br />KATIE BEASLEY <br />CPRA CONF - SNOWMASS, CO <br />255.50 <br />99999 <br />JESSE DEGRAW <br />CPRA CONF - SNOWMASS, CO <br />255.50 <br />14899 <br />OTAK INC <br />Services through 7/28/23 <br />20,030.00 <br />14899 <br />OTAK INC <br />SERVICES THROUGH 7/28/23 <br />840.50 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-1006 <br />150.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />437.38 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />257.86 <br />15254 <br />NORTHSIDE TTC <br />TABLE TENNIS PUNCH CARD 1 <br />2,527.20 <br />14271 <br />PIONEER MANUFACTURING COMPANY <br />CUST ID #C16853 <br />2,437.90 <br />14155 <br />PLASTICARDS INC <br />LIBRARY PATRON COMBOS/NEW <br />1,405.00 <br />14394 <br />PROS PLUS LLC <br />SENIOR SOFTBALL UMPIRE <br />1,140.00 <br />13549 <br />PUSH PEDAL PULL INC <br />annual fee for maintenanc <br />2,115.00 <br />13549 <br />PUSH PEDAL PULL INC <br />CUST #0002335 <br />2,344.69 <br />15066 <br />QDC RANCH SERVICES LLC <br />Prairie dog treatment and <br />500.00 <br />11351 <br />QUADIENT INC <br />CONT #688400 9/1/23 - 1 <br />134.96 <br />14867 <br />REBECCA L BENNETTI <br />WILLMAKER LEGAL SEMINAR 8 <br />770.00 <br />13893 <br />REBECCA TSUI <br />MAY -AUGUST 2023 TAI CHI C <br />2,879.80 <br />15423 <br />RECREATION PLUS <br />Outdoor furniture for mea <br />15,331.66 <br />670 <br />RESOURCE CENTRAL <br />Amendment 1 - Additional <br />6,110.72 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />21.45 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />64.35 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 <br />4,154.24 <br />13419 <br />ROADSAFE TRAFFIC SYSTEMS <br />CORP <br />CUST #11720 2023 Signs & <br />160.44 <br />15296 <br />ROCKSOL CONSULTING GROUP <br />INC <br />5/23/23 - 7/31/23 <br />3,249.60 <br />15296 <br />ROCKSOL CONSULTING GROUP <br />INC <br />7/1/23 - 7/31/23 <br />2,240.05 <br />15493 <br />RONALD E KAUFFMAN <br />JULY 2023 REBUILD PLAN RE <br />455.00 <br />14696 <br />SALT LAKE WHOLESALE SPORTS <br />2023 Ammunition <br />4,357.80 <br />14560 <br />SAMEDAY OFFICE SUPPLY <br />ACCT #A12877NOTARY SEAL <br />11.18 <br />16 <br />