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O1/27/2021 12:46 City of Louisville, CO <br />BobbieJoE DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 WARRANT <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />12312002 12/31/2020 <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE SYSTEM INSPEC <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />10772 INTEGRATED SAFETY SERVICES LLC ANNUAL FIRE EXT INSPECTIO <br />5432 LOUISVILLE FIRE PROTECTION DIS DEC 20 DIST FEES COLLECTE <br />5115 LUMIN8 TRANSPORTATION TECHNOLO 2020 Traffic Signal Maint <br />5115 LUMIN8 TRANSPORTATION TECHNOLO 2020 Traffic Signal Maint <br />13525 <br />MICHAEL BAKER JR INC <br />CM Contract 42 and Short <br />3420 <br />MOTOROLA SOLUTIONS INC <br />Replacement portable and <br />14345 <br />MTECH MECHANICAL <br />Mainternance On Rec Cente <br />14899 <br />OTAK INC <br />Bus Pad Design <br />14675 <br />POINT AND PAY LLC <br />DEC 20 CREDIT CARD FEES <br />12843 <br />SCL HEALTH <br />PRE SCREEN <br />12843 <br />SCL HEALTH <br />PRE SCREEN <br />4230 <br />SEACREST GROUP <br />WET TESTING <br />14396 <br />SPRONK WATER ENGINEERS <br />INC <br />Water Rights Engineering <br />14396 <br />SPRONK WATER ENGINEERS <br />INC <br />Water Rights Engineering <br />14396 <br />SPRONK WATER ENGINEERS <br />INC <br />Water Rights Engineering <br />14396 <br />SPRONK WATER ENGINEERS <br />INC <br />Water Rights Engineering <br />AMOUNT <br />493.00 <br />34.00 <br />17.00 <br />280.00 <br />280.00 <br />620.00 <br />810.00 <br />349.00 <br />308.00 <br />188.00 <br />516.00 <br />54.98 <br />57.02 <br />4.25 <br />4.25 <br />34.00 <br />17.00 <br />63.75 <br />25.50 <br />119.00 <br />31.07 <br />80.75 <br />119.13 <br />34.00 <br />5,510.00 <br />1,892.40 <br />54,010.00 <br />618.55 <br />304,999.50 <br />4,769.00 <br />2,480.50 <br />6,024.10 <br />2,086.10 <br />40.50 <br />2,079.00 <br />7,905.00 <br />9,997.50 <br />8,447.50 <br />8,677.52 <br />5 <br />