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08/14/2024 12:15 (City of Louisville, Co IP 5 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 082024A 08/20/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15825 TERPSTRA ROOFING Repairs to City Services 145,031.21 <br />7917 THE AQUEOUS SOLUTION INC SODIUM HYPOCHLORITE 501.41 <br />7917 THE AQUEOUS SOLUTION INC SODIUM HYPOCHLORITE 717.75 <br />14729 THE PURPLE PIANO LLC YOGA CAMP AUGUST 2024 490.00 <br />15065 UNDERWATER RECOVERY SPECIALIST Pond maintenance services 1,947.50 <br />15065 UNDERWATER RECOVERY SPECIALIST Pond maintenance services 1,772.99 <br />4875 UNIVAR SOLUTIONS USA INC CUST #790754 787.05 <br />15560 USABLUEBOOK CUST #69261 970.77 <br />15560 USABLUEBOOK CUST #69261 DISPENSER FI 318.00 <br />15886 VICTORIA A. MALCOLM HSA GRANT 4,000.00 <br />15688 VTECH CONTROLLER TECHNOLOGY, L IRRIGATION CONTROLLER REP 184.95 <br />15245 WHOLE BODY SINGING HISTORIC STRUCTURE ASSESS 4,000.00 <br />15253 YOKOGAWA FLUID IMAGING TECHNOL FlowCam Service Agreement 7,950.00 <br />13790 ZAYO GROUP LLC ACCT #018253 AUGUST 2024 3,935.00 <br />147 INVOICES <br />WARRANT TOTAL 1,087,923.16 <br />13 <br />