Laserfiche WebLink
02/28/2024 13:29 lCity of Louisville, CO lP 1 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 1231231 12/31/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13547 <br />A G WASSENAAR INC <br />PROD #231286F-2023 <br />400.00 <br />13547 <br />A G WASSENAAR INC <br />PROD #233353F-2023 SANITA <br />400.00 <br />14649 <br />CONSOR NORTH AMERICA, INC. <br />DEC 2023 PROD #N192427C <br />77,953.97 <br />15302 <br />EARTHHERO <br />BAP SALES TAX <br />31.89 <br />1960 <br />FARMERS RESERVOIR & IRRIGATION <br />2022/2023 FRICO CONVEYANC <br />3,300.78 <br />15619 <br />ICON ENGINEERING INC <br />PROD #23-023 SERVICES THR <br />9,992.50 <br />11289 <br />JVA INC <br />DEC 2023 PROD #220059.EN <br />582.00 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />3,769.74 <br />3100 <br />LOUISVILLE CHAMBER OF COMMERCE <br />PARADE OF LIGHTS EVENT SP <br />2,000.00 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />VIN #1HTWDAAR9A3232452 <br />27,034.24 <br />6427 <br />NORTHERN COLO WATER CONSERVANC <br />NCWCD 2023 CARRYOVER WATE <br />22,726.40 <br />99999 <br />MILLER WALL COMPANY <br />REFUND BUILDING PERMIT #M <br />8,352.98 <br />15292 <br />SBDC <br />DEC 2023 <br />4,166.67 <br />15780 <br />SNARF'S LOUISVILLE LLC <br />BAP REBATE CALCULATION <br />4,194.66 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />14 INVOICES <br />WARRANT TOTAL <br />164,905.83 <br />13 <br />