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08/14/2024 12:35 (City of Louisville, Co IP 3 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 082024 08/20/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />8513 SAFETY & CONSTRUCTION SUPPLY I HARD HATS & SAFETY GLASSE 186.00 <br />8513 SAFETY & CONSTRUCTION SUPPLY I STAND TWIN FLEX FOR ROLLU 175.00 <br />5491 SHERWIN WILLIAMS CO ACCT #5369-4570-2 ORDER 1,917.47 <br />15594 SIMPLER SYSTEMS, INC June 2024 Consult Servic 1,000.00 <br />14593 SMARTFORCE TECHNOLOGIES, INC BULLETIN WIZARD ANNUAL LI 479.40 <br />15451 SYLVESTER'S MAINTENANCE & MECH 7/19/24 GATE REPAIR JOB 2,472.45 <br />15451 SYLVESTER'S MAINTENANCE & MECH Replacement VFDs for Indu 2,867.50 <br />15451 SYLVESTER'S MAINTENANCE & MECH New Air Curtain at LRC En 2,935.00 <br />14550 TAYLOR MADE GOLF COMPANY INC ACCT #632413 RESALE MERC 341.98 <br />15625 TOP GOLF USA, INC. ACCT #1030920 SALES TYPE 4,200.00 <br />15878 USA TOWING LLC 7/13/24 TOWING CALL #12 125.00 <br />14446 VECTOR DISEASE CONTROL Test & spraying for mosqu 2,137.96 <br />71 INVOICES <br />WARRANT TOTAL 189,273.33 <br />8 <br />