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08/10/2022 13:15 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081622 <br />08/16/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />395.68 <br />2360 <br />KELLY PC <br />JULY 2022 LEGAL SERVICES <br />29,648.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />SBR at Grade Crossing Imp <br />1,925.00 <br />14592 <br />LIVE OAK BANK <br />JUNE 2022 PREMISE #300864 <br />65.54 <br />15321 <br />LOTUS ENGINEERING AND SUSTAINA <br />JULY 2022 Building code u <br />11,160.88 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />TRANSPORT 071622 <br />250.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROT DIST FEES COLLE <br />1,157.00 <br />14927 <br />LOUISVILLE MASTER PLUMBING LLC <br />MINERS FIELD RESTROOMS <br />1,150.00 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />2015 INTERN'L 7400SFA 4X2 <br />2,221.09 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />2010 INTERN'L 7400SFA 4X2 <br />555.99 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />2015 INTERN'L 7400SFA 4X2 <br />253.00 <br />14611 <br />MCCI LLC <br />CUST ID: LOUISVC001 <br />1,295.00 <br />15424 <br />MIDWEST CONNECT <br />POSTAGE MACHINE INK <br />223.27 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />121.35 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />JULY MONTHLY JANITORIAL - <br />3,300.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />AUG 2022 JANITORIAL SERVI <br />33,268.41 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID #104001 <br />11.16 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />CITY HALL WINDOW CLEANING <br />520.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />AUSTIN NIEHOFF WINDOW CLE <br />155.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />HISTORICAL MUSEUM WINDOW <br />325.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />CS - WINDOW CLEANING <br />980.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />PC WINDOW CLEANING <br />470.00 <br />99999 <br />MENDOZA DEMOLITION SERVICES <br />HYDRANT METER RETURN 1304 <br />1,019.02 <br />99999 <br />STATEWIDE RESTORATION <br />HYDRANT METER RETURN 9494 <br />1,550.00 <br />99999 <br />FORGEN <br />HYDRANT METER RETURN 0046 <br />709.13 <br />99999 <br />COLORADO CLEANUP CORPORATION <br />HYDRANT METER RETURN 4613 <br />2,500.00 <br />99999 <br />DENVER SIDING REPAIR <br />PERMIT MISC-9431-2022 <br />987.42 <br />15041 <br />OPTIV SECURITY INC <br />Optiv Varonis Security Su <br />44,015.97 <br />14899 <br />OTAK INC <br />2/26/22-7/1/22 SOUTH BOU <br />3,027.25 <br />14899 <br />OTAK INC <br />Davidson Mesa Trail Resur <br />7,601.00 <br />15420 <br />OUT BOULDER COUNTY <br />72X30 banner <br />853.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID: 1100-0005 <br />613.91 <br />11 <br />