Laserfiche WebLink
05/29/2024 15:20 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 060424 06/04/2024 <br />99999 <br />JOE SAAVEDRA <br />REFUND LOUISVILLE REC CEN <br />99999 <br />doxo, <br />Inc. <br />DOXO REFERENCE #00694077 <br />99999 <br />21ST <br />CENTURY EQUIPMENT <br />ORDER #015447 ACCT #CIT <br />99999 <br />JULIE <br />A. KOVASH <br />REFUND UTILITY BILLING <br />99999 <br />JASON <br />PATTON <br />REFUND PERMIT #MEP-5326-2 <br />99999 <br />NOW HEATING <br />& AIR <br />REFUND LICENSE #LSVL-0048 <br />99999 <br />ROOT <br />ARCHITECTURE & DEVELOPMEN <br />REFUND PERMIT #MISC-10068 <br />14481 <br />ONTOGOLF <br />LLC <br />7/1/24-7/1/25 MACE Porta <br />14899 <br />OTAK <br />INC <br />PROD #020108.A00 <br />14899 <br />OTAK <br />INC <br />PROD #020108.A00 <br />14899 <br />OTAK <br />INC <br />PROD #020108.A00 <br />14899 <br />OTAK <br />INC <br />SERVICES THROUGH 5/3/24 <br />14144 <br />PING <br />INC <br />OUST #40692 <br />14144 <br />PING <br />INC <br />CUST #40692 <br />10951 PINNACOL ASSURANCE POLICY #4206615 <br />15795 PROGRESSIVE COMMERCIAL AQUATIC CUST ID #2L220003 <br />15827 RACHEL DWYIER HONORARIUM FOR TRANSGENDE <br />14041 RAMEY ENVIRONMENTAL COMPLIANCE ESTIMATE/JOB #ESD-7358 <br />14696 SALT LAKE WHOLESALE SPORTS S.O. NO. 15313 <br />14162 SCHICK PRINT SUNSCREEN <br />15796 SECURR <br />15497 SENERGY PETROLEUM LLC <br />14550 TAYLOR MADE GOLF COMPANY INC <br />15824 TELLER COUNTY GOVERNMENT <br />15758 TEXTRON E-Z-GO LLC <br />15821 THE COLD PLUNGE STORE <br />CUST #002581 <br />CUST ID #84628 <br />ACCT #632413 <br />CO OPEN RECORDS ACT TRAIN <br />cuss #700012259 <br />Deposit - Commercial cold <br />15625 TOP GOLF USA, INC. ACCT #1030920 <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />4875 UNIVAR SOLUTIONS USA INC CUST #790754 <br />15560 USABLUEBOOK INV ACCT #69261 <br />15560 USABLUEBOOK INV ACCT #69261 <br />AMOUNT <br />65.00 <br />30.00 <br />68.32 <br />80.17 <br />91.00 <br />116.00 <br />1,204.00 <br />1,774.15 <br />2,940.50 <br />7,195.00 <br />12,930.25 <br />5,905.25 <br />124.95 <br />582.83 <br />30,051.01 <br />4,589.00 <br />50.00 <br />1,570.92 <br />4,035.00 <br />78.00 <br />46,617.00 <br />1,121.68 <br />2,459.40 <br />250.00 <br />121.81 <br />5,344.50 <br />4,200.00 <br />358.07 <br />1,388.52 <br />52.65 <br />318.12 <br />11 <br />