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09/15/2021 09:45 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 5 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 092121 <br />09/21/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE SPRINKLER REPAIR LI <br />1,802.00 <br />13778 <br />INVISION GIS LLC <br />Smart Meter GIS Applicati <br />3,599.85 <br />13778 <br />INVISION GIS LLC <br />GIS & AM Implementation S <br />6,450.00 <br />11285 <br />IRONWOOD EARTHCARE INC <br />FIR REMOVAL <br />1,100.00 <br />14239 <br />JC GOLF ACCESSORIES <br />2021 Resale Merchandise - <br />374.14 <br />14832 <br />JOAN DESMET <br />MATERIAL PURCHASE FOR LOV <br />59.95 <br />2360 <br />KELLY PC <br />AUG 21 LEGAL SERVICES <br />30,431.37 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Future 42-Connecting Peop <br />31,434.35 <br />14306 <br />KORBY LANDSCAPE LLC <br />PAY APP 1 Irrigation Main <br />47,180.62 <br />14543 <br />KUBWATER RESOURCES INC <br />WWTP Polymer <br />3,164.06 <br />14543 <br />KUBWATER RESOURCES INC <br />WWTP Polymer <br />6,328.12 <br />14543 <br />KUBWATER RESOURCES INC <br />WWTP Polymer <br />6,970.12 <br />14543 <br />KUBWATER RESOURCES INC <br />WWTP Polymer <br />13,940.22 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />STEAM CLEAN LI <br />250.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />BI ANNUAL PRESSURE WASH S <br />750.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />MONTHLY SWEEPING SEPT LI <br />320.00 <br />14592 <br />LIVE OAK BANK <br />CEC SOL LS #1133 PREM 300 <br />9,944.74 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FIRE PROTECTION DIST FEES <br />12,222.00 <br />15082 <br />MALLORY SAFETY & SUPPLY LLC <br />BATTERIES <br />216.00 <br />14071 <br />MARY RITTER <br />H2O RUNNING 23904.3 <br />725.20 <br />13525 <br />MICHAEL BAKER JR INC <br />SH42 & Short St Project - <br />912.00 <br />14290 <br />MILE HIGH TURFGRASS LLC <br />Water OX pond aerator for <br />11,000.00 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />SEPT 21 MONTHLY JANITORIA <br />33,428.06 <br />14768 <br />MOJOS CLEANING SERVICES INC <br />AUG 21 PARKS MONTHLY JANI <br />3,300.00 <br />6168 <br />MOTION & FLOW CONTROL PRODUCTS <br />STREETS UNIT 3296 <br />214.27 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />TROUBLESHOOT RADIO COMMS <br />250.00 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />ADD INFLUENT PUMP 6 ONTO <br />312.50 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />TROUBLESHOOT DO PROBE ON <br />625.00 <br />13597 <br />NORTH LINE GIS LLC <br />2021 GIS Consulting Servi <br />1,650.00 <br />11 <br />