Laserfiche WebLink
04/27/2022 14:30 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14926 OUTDOOR CUSTOM SPORTSWEAR LLC <br />13649 OVERDRIVE INC <br />314 PARKSON CORPORATION <br />314 PARKSON CORPORATION <br />5178 PETTY CASH - KATHY MARTIN <br />14675 POINT AND PAY LLC <br />9105 POSTMASTER <br />10883 PROCESS CONTROL DYNAMICS INC <br />13549 PUSH PEDAL PULL INC <br />14424 RAGNASOFT INC <br />15343 RCE PRINTING LLC <br />14804 RESPEC COMPANY LLC <br />14804 RESPEC COMPANY LLC <br />14804 RESPEC COMPANY LLC <br />14804 RESPEC COMPANY LLC <br />14804 RESPEC COMPANY LLC <br />12838 ROBERT HALF <br />12838 ROBERT HALF <br />12838 ROBERT HALF <br />12838 ROBERT HALF <br />14568 BOB HOPE <br />PURPOSE <br />P 6 <br />apwarrnt <br />WARRANT: 050322 05/03/2022 <br />UNIFORM SHIRTS AND JACKET <br />STATE GRANT -ADULT EMATERI <br />MESH WIRE PANEL <br />WHEEL STABILIZERS <br />PETTY CASH REIMB <br />MARCH 2O22 CREDIT CARD FE <br />Postage for summer, Fall <br />SOFTWARE LICENSE RENEWALS <br />PREVENTATIVE MAINT ON FIT <br />2022 PLANIT SCHEDULING SO <br />PRINTING (G.HANDYSIDE) <br />Environmental Compliance <br />Environmental Compliance <br />Environmental Compliance <br />Environmental Compliance <br />Environmental Compliance <br />ACCTS PAYABLE TEMP WE 040 <br />ACCTS PAYABLE TEMP WE 040 <br />ACCTS PAYABLE TEMP WE 041 <br />ACCTS PAYABLE TEMP WE 042 <br />ECOVESSEL ENGRAVINGS <br />4160 <br />SAFE SYSTEMS INC <br />SERVICE TO LIBRARY FIRE A <br />15085 <br />SAGACITY <br />GOLF TECHNOLOGIES <br />INC MARKETING SOFTWARE FEES <br />14696 <br />SALT LAKE <br />WHOLESALE SPORTS <br />2021 AMMO <br />15292 <br />SBDC <br />MAY 2022 ECONOMIC DEVELOP <br />13912 <br />SERVPRO <br />OF GREATER BOULDER <br />Emergency Smoke/Ash Mitig <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />PEST CONTROL MUSEUM <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />PEST CONTROL CITY HALL <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />PEST CONTROL ART CENTER <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />PEST CONTROL WATER TREATM <br />13059 <br />SPRAGUE <br />PEST SOLUTIONS <br />PEST CONTROL RECREATION/S <br />AMOUNT <br />1,417.86 <br />768.41 <br />1,270.83 <br />445.41 <br />230.02 <br />4,470.06 <br />8,919.00 <br />1,195.00 <br />1,366.91 <br />1,885.00 <br />MM61'7 <br />45,611.56 <br />605.00 <br />8,140.00 <br />10,967.86 <br />29,857.73 <br />714.22 <br />-202.76 <br />2,225.30 <br />2,244.31 <br />205.00 <br />295.00 <br />6,550.00 <br />4,166.67 <br />59,063.83 <br />78.00 <br />78.00 <br />78.00 <br />82.50 <br />105.00 <br />