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05/01/2024 13:31 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 050724 05/07/2024 <br />14529 DE NORA WATER TECHNOLOGIES INC CUST #30006141 <br />10590 DELL MARKETING LP CUST #2051384 <br />15149 <br />DENALI <br />WATER <br />SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER <br />SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER <br />SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER <br />SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER <br />SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15683 DESIGN WORKSHOP, INC <br />13009 EIDE BAILLY LLP <br />12270 FASTENAL COMPANY <br />12270 FASTENAL COMPANY <br />14606 FEHR AND PEERS <br />14606 FEHR AND PEERS <br />13615 FELSBURG HOLT & ULLEVIG INC <br />15781 FITLOGISTIX, LLC <br />15781 FITLOGISTIX, LLC <br />15612 GEI CONSULTANTS INC <br />15612 GEI CONSULTANTS INC <br />15612 GEI CONSULTANTS INC <br />15612 GEI CONSULTANTS INC <br />1175 GEORGE T SANDERS COMPANY <br />14936 GOLDEN AUTOMATION LLC <br />2310 GRAINGER <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />13457 HOLMAN <br />15619 ICON ENGINEERING INC <br />15619 ICON ENGINEERING INC <br />MARCH 2O24 PROD #007131 <br />CLIENT #80119 <br />CUST #COBOU1062 <br />CUST #COBOU1062 <br />SERVICES 2/24/24 - 3/29/2 <br />PR07 #DN24-0811.00 2/24/2 <br />SERVICES 2/1/24 - 3/31/24 <br />MATRIX CLIMBMILL <br />MATRIX SEATED CALF MACHIN <br />SERVICES 5/27/23 - 6/30/2 <br />SERVICES 9/30/23-10/27/23 <br />SERVICES 10/28/23-11/24/2 <br />SERVICES 12/30/23 - 1/26/ <br />CUST #5415 <br />LOUISVILLE ETHERNET MIGRA <br />ACCT #802864512 <br />ACCT #094039 <br />ACCT #094039 <br />ACCT #094039 <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />CUST #01605450-GOL10 <br />Cust #1848 <br />SERVICES THROUGH 3/29/24 <br />SERVICES THROUGH 3/29/24 <br />AMOUNT <br />1,762.44 <br />2,363.99 <br />2,174.82 <br />3,154.86 <br />3,287.43 <br />2,058.25 <br />3,201.07 <br />33,748.77 <br />9,500.00 <br />129.51 <br />447.04 <br />326.25 <br />742.50 <br />125.00 <br />6,920.00 <br />5,468.00 <br />1,668.00 <br />4,529.50 <br />2,238.00 <br />4,893.00 <br />184.31 <br />8,726.88 <br />155.60 <br />187.58 <br />262.79 <br />968.85 <br />931.00 <br />551.25 <br />931.00 <br />1,517.00 <br />2,768.49 <br />2,470.00 <br />12 <br />