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01/31/2019 11:39 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />Iapwarrnt <br />WARRANT: 123118F 12/31/2018 <br />AMOUNT <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION CS 280.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION CS 468.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 17.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 132.06 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 25.50 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION PC 620.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 146.44 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 34.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 198.32 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 29.06 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE ALARM INSPECTION MUS 349.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 8.50 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 4.25 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 129.50 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION LI 810.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE EXTINGUISHER INSPECT 279.63 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE SYSTEM INSPECTION CH 493.00 <br />10772 INTEGRATED SAFETY SERVICES LLC FIRE ALARM INSPECTION CS 308.00 <br />8045 INTERNATIONAL CODE COUNCIL INC 2018 CODE COMMENTARY 1,200.56 <br />13778 INVISION GIS LLC GIS & AM Implementation S 18,165.00 <br />9087 LORIS AND ASSOCIATES INC SH 42 Underpass Design 13,272.50 <br />3285 MEURER RESEARCH INC SCWTP Tube Settler Replac 16,007.00 <br />13565 MOTT MACDONALD LLC SCWTP Disinfection Design 9,600.00 <br />11261 OFFICESCAPES FF&E RSC EXPANSION 539.29 <br />11261 OFFICESCAPES FF&E DESIGN HOURS 1,500.00 <br />11261 OFFICESCAPES FF&E RSC EXPANSION 3,780.19 <br />11261 OFFICESCAPES FF&E RSC EXPANSION 49,564.86 <br />11261 OFFICESCAPES FF&E RSC EXPANSION 39,973.70 <br />99999 HEATHER KEATING EXPENSE REPORT 12/10-12/1 38.15 <br />99999 TRISTAN BURM EXPENSE REPORT 10/6-10/9/ 62.13 <br />13927 PEARL IZUMI USA INC BUSINESS ASSISTANCE REBAT 620.36 <br />14554 PERKINS + WILL INC RSC EXPANSION DESIGN SERV 11,807.39 <br />14078 RANGE SERVANT AMERICA INC FREIGHT 22.09 <br />14561 RUSSELL + MILLS STUDIOS INC UPDATE GUIDELINES & SIGN 7,482.50 <br />4160 SAFE SYSTEMS INC ALARM BATTERIES MUS 162.14 <br />14449 SECURITY INSTALL SOLUTIONS INC Security Upgrades - HZ Pu 22,632.96 <br />14449 SECURITY INSTALL SOLUTIONS INC Security Upgrades 805.84 <br />