Laserfiche WebLink
03/31/2022 14:30 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 040522 04/05/2022 <br />14070 FORENSIC TRUTH VERIFICATION GR PRE EMPLOY POLYGRAPH <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />14137 GEAR FOR SPORTS INC <br />14936 GOLDEN AUTOMATION LLC <br />14936 GOLDEN AUTOMATION LLC <br />MARSHALL FIRE EQUIP LOST <br />UNIFORM/EQUIP KENNEY <br />MARSHALL FIRE EQUIP LOST <br />RESALE MDSE <br />ICONICS UPGRADE WORK <br />SCADA ALRAM WORK <br />2280 GOODHUE DITCH AND RESERVOIR CO 2022 ASSESSMENT GOODHUE D <br />2310 GRAINGER <br />2310 GRAINGER <br />2310 GRAINGER <br />2310 GRAINGER <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />15209 HOLLAR TREE CO LLC <br />6656 HOWARD DITCH COMPANY <br />FUSES RSC <br />HEATERS WTP <br />WTP EXHAUST FAN MOTOR <br />RSC SR RESTROOM SINK MODU <br />Water Plant Replacement S <br />Water Plant Instrumentati <br />water Plant Chlorine Anal <br />water Plant Chemicals - S <br />water Plant Chemicals - S <br />2022 gasoline and diesel <br />2022 gasoline and diesel <br />Regular Gas/ Dyed Diesel <br />WAREBOURG COTTONWOOD REMO <br />2022 ASSESSMENT HOWARD DI <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />JANITORIAL <br />LI <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />JANITORIAL <br />CH <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />JANITORIAL <br />RSC <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />JANITORIAL <br />PC <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />JANITORIAL <br />WTP <br />15261 <br />WESTERN <br />PAPER <br />DISTRIBUTORS <br />SUPPLIES WTP <br />14938 INNOVISE BUSINESS CONSULTANTS FINAL OF 3 INSTALL FOR CR <br />14938 INNOVISE BUSINESS CONSULTANTS ENDORSEMENT <br />14938 INNOVISE BUSINESS CONSULTANTS ENDORSEMENT #2 <br />14938 INNOVISE BUSINESS CONSULTANTS AUDIT OF AUTO POLICY <br />14938 INNOVISE BUSINESS CONSULTANTS WIND/HAIL DEDUCTABLE BUY <br />14938 INNOVISE BUSINESS CONSULTANTS FIRST AID LONGORIA BURGES <br />13280 INSIGHT PUBLIC SECTOR INC MICROSOFT OFFICE 365 PHON <br />13280 INSIGHT PUBLIC SECTOR INC Cisco DUO Multi -Factor Se <br />AMOUNT <br />525.00 <br />334.86 <br />100.31 <br />130.10 <br />1,310.66 <br />2,482.50 <br />2,072.50 <br />311.64 <br />295.08 <br />947.16 <br />173.66 <br />86.51 <br />5,910.24 <br />4,325.00 <br />6,332.48 <br />931.00 <br />2,340.00 <br />11,223.46 <br />12,962.09 <br />1,641.52 <br />300.00 <br />275.00 <br />250.21 <br />223.00 <br />1,920.34 <br />193.65 <br />66.53 <br />73.65 <br />4,050.00 <br />188.00 <br />221.00 <br />6,667.00 <br />144,281.37 <br />140.00 <br />20.30 <br />6,480.00 <br />17 <br />