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02/24/2022 13:33 lCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 030122 <br />03/01/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL RC <br />1,692.59 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSTODIAL CS <br />45.53 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CREDIT ON INV 4260055 <br />-45.53 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Water Plant Chemicals - S <br />15,058.59 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Water Plant Chemicals - C <br />11,250.00 <br />15301 <br />INLAND POTABLE SERVICES INC <br />MARSHALL FIRE EMERGENCY R <br />6,400.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />ANNUAL INSPECTION AND TES <br />349.00 <br />14204 <br />INTERCAMBIO UNITING COMMUNITIE <br />2022 NON PROFIT GRANT AWA <br />1,000.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Future 42-Connecting Peop <br />19,332.50 <br />14543 <br />KUBWATER RESOURCES INC <br />2022 WWTP Polymer <br />12,312.33 <br />6653 <br />LEYNER COTTONWOOD CONSOLIDATED <br />2022 ASSESSMENT LEYNER CO <br />7,199.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />JAN 2022 SWEEPING LI <br />335.00 <br />14592 <br />LIVE OAK BANK <br />CEC SOLAR LEASE 1133 PREM <br />3,945.01 <br />3100 <br />LOUISVILLE CHAMBER OF COMMERCE <br />ANNUAL PAYMENT FOR BUSINE <br />30,000.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROTECTION DIST FEES <br />9,452.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Signal Maintenance <br />2,133.40 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />MARSHALL FIRE EMERGENCY S <br />10,463.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Signal Maintenance <br />6,104.00 <br />6939 <br />MCCANDLESS TRUCK CENTER LLC <br />#3203 DUMP TRUCK AIR BAG <br />373.81 <br />9668 <br />MUNICIPAL CODE CORPORATION <br />MUNICIPAL CODE PAGE SUPPL <br />2,481.30 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />SERVICES 1/18/22 <br />2,100.00 <br />11304 <br />NORAA CONCRETE CONSTRUCTION <br />SBR & Main St Ramp Improv <br />93,969.25 <br />13597 <br />NORTH LINE GIS LLC <br />2022 North Line GIS Consu <br />660.00 <br />13597 <br />NORTH LINE GIS LLC <br />MARSHALL FIRE SUPPORT <br />2,430.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />MASHALL FIRE WINDOW CLEAN <br />85.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />MASHALL FIRE WINDOW CLEAN <br />295.00 <br />3630 <br />NORTH STAR CLEANING SERVICES L <br />MASHALL FIRE WINDOW CLEAN <br />175.00 <br />14648 <br />OCCUPATIONAL HEALTH CENTERS OF <br />DOT CERT <br />159.00 <br />99999 <br />20/20 COMMUNICATIONS SIGNS INC <br />RFND THOUGHT IT WAS A PER <br />83.00 <br />99999 <br />HAMMERSMITH ROOFING LLC <br />DUP LIC RFND <br />79.00 <br />11 <br />