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09/14/2022 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 6 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 092022 <br />09/20/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15189 <br />INNOVATIVE UTILITY SOLUTIONS L <br />Marshall Fire Water Meter <br />22,440.29 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />48.96 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />790.64 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />PALO ALTO GLOBAL PROT ACC <br />523.99 <br />13778 <br />INVISION GIS LLC <br />AUGUST 2022 PROFESSIONAL <br />1,105.00 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />3,093.75 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT: COALCRK <br />460.34 <br />15264 <br />GREEN GIRL RECYCLING <br />AUG 2022 PICKUP OF ELECTR <br />367.95 <br />11289 <br />JVA INC <br />JULY 2022 WWTP Solids Han <br />9,000.00 <br />2360 <br />KELLY PC <br />AUGUST 2022 <br />31,610.00 <br />2815 <br />KENZ & LESLIE DISTRIBUTING CO <br />AUTO FLUIDS CUST #000015 <br />870.65 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />AUG 2022 Consulting Sery <br />6,000.00 <br />14543 <br />KUBWATER RESOURCES INC <br />2022 WWTP Polymer <br />22,369.36 <br />11075 <br />LEFT HAND TREE & LANDSCAPE LLC <br />OPEN SPACE PARK @ OWL ST <br />840.00 <br />14428 <br />LISA RITCHIE <br />2022 COLORADO PLANNING CO <br />329.13 <br />14592 <br />LIVE OAK BANK <br />AUG 2022 ACCT #1879600 <br />10,287.70 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />DISTRICT FEES COLLECTED A <br />4,967.00 <br />14927 <br />LOUISVILLE MASTER PLUMBING LLC <br />PM OF PLUMBING LINES <br />1,305.00 <br />10630 <br />MARVS QUALITY TOWING INC <br />PLATE #BDH-V10 <br />82.00 <br />15424 <br />MIDWEST CONNECT <br />CONT #3508-01 ACCT #601 <br />650.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />13.71 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST ACCT #161027 <br />13.71 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />AUG 2022 PARKS MONTHLY JA <br />3,300.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />SEPT 2022 MONTHLY JANITOR <br />33,268.41 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CR FOR INV #1846387 <br />-114.25 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID #104001 <br />3.38 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID#104001 <br />159.62 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID#104001 <br />17.01 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID#104001 <br />264.54 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />CUST ID#104001 <br />-156.34 <br />11 <br />