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12/28/2022 17:01 lCity of Louisville, Co lP 4 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 123122 12/31/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14818 <br />SITEONE LANDSCAPE SUPPLY LLC <br />REPL BACK FLOW ENCL DAMAG <br />2,132.80 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/12/22 WASTE WATER TREA <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/12/22 WATER TREATMENT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/12/22 POLICE/COURT <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/12/22 REC/SENIOR CENTE <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />12/12/22 CITY SERVICES <br />145.00 <br />14450 <br />STATEWIDE INTERNET PORTAL AUTH <br />PCI DSS Readiness Assessm <br />12,500.00 <br />14887 <br />TRALIANT LLC <br />IMPLEMENTATION FEES COURS <br />2,971.00 <br />14887 <br />TRALIANT LLC <br />HRIS INTEGRATION <br />495.00 <br />15320 <br />TRIPLE M CONSTRUCTION LLC <br />HYDRANT METER RETURN <br />2,500.00 <br />15263 <br />UNIVERSITY OF CHICAGO PRESS <br />BOOKMARKS CUST #155515 <br />116.60 <br />4900 <br />VRANESH AND RAISCH LLP <br />CLIENT #0751 FILE #LOUIS <br />586.88 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />106 INVOICES <br />WARRANT TOTAL <br />913,091.20 <br />