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02/28/2025 10:34 <br />kcoleman I DETAIL INVOICE LIST <br />(City of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15661 DIRSEC LLC <br />15661 DIRSEC LLC <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />6258 <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />ENVIROTECH <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />99999 Jessica Schwartz <br />10951 PINNACOL ASSURANCE <br />10884 WORD OF MOUTH CATERING INC <br />PURPOSE <br />IP 1 <br />1apwarrnt <br />WARRANT: 02272025 02/27/2025 <br />Palo Alto firewall softwa <br />Palo Alto Firewall Softwa <br />Ice <br />Ice <br />Ice <br />Ice <br />Ice <br />Ice <br />Ice <br />Ice <br />Ice <br />Slicer <br />Slicer <br />Slicer <br />slicer <br />Slicer <br />Slicer <br />Slicer <br />Slicer <br />Slicer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />RS <br />RS <br />RS <br />RS <br />RS <br />RS <br />RS <br />RS <br />RS <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />Customer <br />#10327 <br />#10327 <br />#10327 <br />#10327 <br />#10327 <br />#10327 <br />#10327 <br />#10327 <br />#10327 <br />operation expense for chi <br />Policy #4206615 2/9 insta <br />word of mouth - Lunches 0 <br />AMOUNT <br />5,927.16 <br />477.97 <br />3,255.61 <br />3,741.34 <br />3,700.27 <br />3,654.95 <br />3,717.26 <br />3,663.45 <br />3,618.14 <br />3,763.99 <br />3,605.39 <br />3,609.64 <br />3,543.08 <br />3,568.57 <br />3,511.93 <br />3,596.89 <br />3,462.36 <br />3,863.12 <br />3,395.81 <br />3,506.26 <br />57.91 <br />24,778.79 <br />4,120.25 <br />23 INVOICES <br />WARRANT TOTAL 100,140.14 <br />5 <br />