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12/28/2022 17:01 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123122 <br />12/31/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />217.36 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />956.72 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />26.55 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID: 394 <br />1,355.00 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 EQUIP #5 <br />21.94 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 EQUIP TR <br />367.92 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 EQUIP #5 <br />187.17 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 EQUIP #5 <br />129.36 <br />14940 <br />MARKLEY DESIGNS LLC <br />ENGINEERING DESIGN <br />4,500.00 <br />14071 <br />MARY RITTER <br />H2O RUNNING 12/1/22-12/15 <br />606.90 <br />15137 <br />MITTERA GROUP INC <br />CUST #0056919 JOB #3812 <br />458.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />ACCT #N08-0240201511 <br />178.00 <br />99999 <br />CAROL GILES NESLUND AND RICHAR <br />MARSHALL FIRE USE TAX CR <br />20,738.21 <br />99999 <br />FOOTHILLS HYDROSEED <br />HYDRANT METER RETURN <br />1,009.92 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />1,112.05 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />28.00 <br />13649 <br />OVERDRIVE INC <br />CUST ID #1100-0005 <br />181.30 <br />15215 <br />PEL-ONA ARCHITECTS & URBANISTS <br />Consulting for Old Town 0 <br />4,467.00 <br />14144 <br />PING INC <br />CUST #40692 <br />494.47 <br />14144 <br />PING INC <br />CUST #40692 <br />122.17 <br />10951 <br />PINNACOL ASSURANCE <br />POLICY #4206615 <br />258.68 <br />5898 <br />PIONEER SAND COMPANY INC <br />ACCT #C2012430 <br />112.64 <br />5898 <br />PIONEER SAND COMPANY INC <br />ACCT #C2012430 <br />306.20 <br />14614 <br />PLAY -WELL TEKNOLOGIES <br />STEM FUNDAMENTALS WITH LE <br />952.00 <br />13549 <br />PUSH PEDAL PULL INC <br />CUST #2335 Expresso HD <br />6,436.73 <br />13893 <br />REBECCA TSUI <br />SEPT-DEC 2022 TAI CHI CLA <br />2,597.00 <br />14549 <br />RICHARDSON SPORTS INC <br />CUST #CC800LC <br />83.70 <br />15296 <br />ROCKSOL CONSULTING GROUP INC <br />Consulting Services throu <br />5,316.11 <br />11345 <br />SAGE AND SAVORY CATERING <br />COUNCIL DINNER FOR BOARDS <br />130.00 <br />11345 <br />SAGE AND SAVORY CATERING <br />COUNCIL DINNER FOR WORK P <br />273.00 <br />15509 <br />SBRAND SOLUTIONS <br />MANAGEMENT TEAM RETREAT 1 <br />5,000.00 <br />