Laserfiche WebLink
05/25/2021 15:43 <br />BobbieJoE <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />WARRANT: <br />IP 3 <br />Iapwarrnt <br />060121 06/01/2021 <br />AMOUNT <br />5432 <br />14068 <br />13802 <br />13802 <br />14918 <br />13926 <br />14648 <br />14648 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />99999 <br />14481 <br />13986 <br />14144 <br />14144 <br />14144 <br />14675 <br />14257 <br />14027 <br />14844 <br />14804 <br />14804 <br />4160 <br />15085 <br />15170 <br />LOUISVILLE FIRE PROTECTION DIS <br />MAC EQUIPMENT INC <br />MARTIN MARIETTA MATERIALS INC <br />MARTIN MARIETTA MATERIALS INC <br />MIZUNO USA INC - NDC <br />NICOLETTI-FLATER ASSOCIATES PL <br />OCCUPATIONAL HEALTH CENTERS OF <br />OCCUPATIONAL HEALTH CENTERS OF <br />ERIN WINDT <br />THERESA & CHAD YODER <br />THE COOLER COMPANY <br />PAUL ZIMMERMAN FOUNDRIES <br />SHANNON FOX <br />HENRY RIVERA <br />HENRY RIVERA <br />COOPER HEATING & COOLING <br />LAUREN YOUNG <br />ONTOGOLF LLC <br />OPEN MEDIA FOUNDATION <br />PING INC <br />PING INC <br />PING INC <br />POINT AND PAY LLC <br />PROFESSIONAL ELEVATOR INSPECTI <br />PROFORCE LAW ENFORCEMENT <br />REPUBLIC SERVICES INC #535 <br />RESPEC COMPANY LLC <br />RESPEC COMPANY LLC <br />SAFE SYSTEMS INC <br />SAGACITY GOLF TECHNOLOGIES INC <br />SCHROEDER FENCE CO <br />TRANSPORT TO JAIL <br />OS Trail Maintence Equipm <br />2021 Road Base and Squeeg <br />2021 Road Base and Squeeg <br />2021 Resale Merchandise <br />wellness check meetings f <br />PHYSICAL <br />PHYSICAL <br />REC CENTER CREDIT BALANCE <br />NO LONGER DOING WORK PERM <br />MECH LIC REFUND <br />x10 landmark plaques <br />LOST PHONE AND EARBUDS <br />APPLIED FOR LIC NOT PERMI <br />APPLIED FOR LIC NOT PERMI <br />APPLIED FOR LIC NOT PERMI <br />SKYHAWKS REFUND CREDIT RE <br />ANNUAL SUPPORT FOR TOUCH <br />MEETING WEBSTREAMING MAY <br />2021 Resale Merchandise <br />2021 Resale Merchandise <br />2021 Resale Merchandise <br />APR 2021 CREDIT CARD FEEE <br />ELEVATOR INSPECTIONS CH R <br />Bolawrap <br />APR 2021 SERVICE <br />Environmental Compliance <br />Environmental Compliance <br />SECURITY MONITORING SERVI <br />MARKETING SOFTWARE FEES <br />DOUBLE SWING ENTRY GATE W <br />250.00 <br />6,685.60 <br />930.14 <br />561.51 <br />723.76 <br />6,105.00 <br />537.50 <br />152.00 <br />97.00 <br />979.37 <br />105.00 <br />2,561.00 <br />1,419.33 <br />79.00 <br />79.00 <br />105.00 <br />754.00 <br />1,195.21 <br />500.00 <br />714.90 <br />180.90 <br />326.70 <br />5,201.61 <br />895.00 <br />13,939.65 <br />3,070.44 <br />4,070.00 <br />2,775.00 <br />276.78 <br />295.00 <br />2,450.00 <br />8 <br />