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05/01/2024 13:31 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15619 ICON ENGINEERING INC <br />15337 SLADE GLASS CO. <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />15261 WESTERN PAPER DISTRIBUTORS <br />11267 INSIDE OUT HEALTH AND FITNESS <br />13280 INSIGHT PUBLIC SECTOR INC <br />13280 INSIGHT PUBLIC SECTOR INC <br />13280 INSIGHT PUBLIC SECTOR INC <br />13280 INSIGHT PUBLIC SECTOR INC <br />12462 INSTANT IMPRINTS <br />PURPOSE <br />P 5 <br />apwarrnt <br />WARRANT: 050724 05/07/2024 <br />AMOUNT <br />SERVICES THROUGH 3/29/24 22,852.50 <br />QUOTE #104794A 1,713.42 <br />OUST <br />ID #244097 <br />113.63 <br />OUST <br />ID #244097 <br />372.93 <br />OUST <br />ID #244097 <br />311.04 <br />CUST <br />ID #244097 <br />2,689.25 <br />CUST <br />ID #244097 <br />119.64 <br />CUST <br />ID #244097 <br />195.41 <br />CUST <br />ID #244097 <br />1,104.21 <br />CUST <br />ID #244097 <br />257.96 <br />CUST <br />ID #244097 <br />-27.67 <br />CUST <br />ID #244097 <br />27.67 <br />CUST <br />ID #244097 <br />111.50 <br />PIYO <br />IN THE PARK 4/2/24 - <br />462.00 <br />ACCT <br />#10669545 <br />96.21 <br />ACCT <br />#10669545 <br />96.21 <br />ACCT <br />#10669545 <br />219.95 <br />ACCT <br />#10669545 <br />96.21 <br />QUOTE 9160 2,028.87 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />3/27/24 SPRINKLER SYSTEM <br />2,101.68 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />4/1/24 SPRINKLER SYSTEM S <br />909.08 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />3/28/24 SPRINKLER SYSTEM <br />909.08 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />3/26/24 SPRINKLER SYSTEM <br />1,702.50 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />4/5/24 SPRINKLER SYSTEM S <br />2,297.86 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />5/1/23 HOOD SERVICE <br />2,217.50 <br />10772 <br />INTEGRATED <br />SAFETY <br />SERVICES <br />LLC <br />2 extinguisher annual ins <br />130.00 <br />9761 INTERMOUNTAIN SWEEPER CO Cust #719 <br />10558 INTERMOUNTAIN VALVE & CONTROLS CUST #160000855 <br />13778 INVISION GIS LLC <br />13911 J & M DISPLAYS INC <br />14239 JC GOLF ACCESSORIES <br />14239 JC GOLF ACCESSORIES <br />14922 JOHN BRUNNER & COMPANY INC <br />15264 GREEN GIRL RECYCLING <br />15264 GREEN GIRL RECYCLING <br />15264 GREEN GIRL RECYCLING <br />MARCH 2O24 <br />FIREWORKS 7/4/24 <br />ACCT #COALCRK <br />ACCT #COALCRK <br />LAP POOL BOILDER #1 <br />3/5/24 <br />3/5/24 <br />3/5/24 <br />8,405.58 <br />7,018.70 <br />3,727.50 <br />18,000.00 <br />203.61 <br />149.56 <br />1,756.80 <br />352.70 <br />284.10 <br />585.40 <br />13 <br />