Laserfiche WebLink
07/27/2022 13:45 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 080222 08/02/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />118.55 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />313.96 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />2,123.20 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />198.02 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />643.17 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />577.87 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />90.58 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />172.28 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />73.65 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />179.22 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />SWTP SPRINKLER REPAIR FIR <br />750.50 <br />14048 <br />INTERFACE COMMUNICATIONS COMPA <br />OUST #0042198 Low voltag <br />7,500.00 <br />14048 <br />INTERFACE COMMUNICATIONS COMPA <br />CUST #0042198 LOW voltag <br />-758.00 <br />15419 <br />IRON BEAR TRAILER <br />RESALE #09803558 <br />1,084.48 <br />15419 <br />IRON BEAR TRAILER <br />RESALE #09803558 <br />561.16 <br />13911 <br />J & M DISPLAYS INC <br />2022 FIREWORKS DISPLAY <br />6,000.00 <br />372 <br />JAMES NURSERY COMPANY <br />CUST #CITYLO <br />1,764.00 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />155.36 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />397.64 <br />14239 <br />JC GOLF ACCESSORIES <br />ACCT #COALCRK <br />206.40 <br />15238 <br />SNAPOLOGY OF GOLDEN-LITTLETON <br />SNAPOLOGY CAMP 071122-071 <br />1,260.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />PROJECT #096489001.3 <br />992.34 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Transportation Grant Writ <br />13,435.00 <br />15244 <br />LDB INC <br />Replace Fire Damaged Insu <br />9,311.00 <br />11075 <br />LEFT HAND TREE & LANDSCAPE LLC <br />PRUNING LINDEN TREES ON M <br />420.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAW 061622 <br />35.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />Signal Maintenance JOB # <br />1,099.12 <br />14068 <br />MAC EQUIPMENT INC <br />PARKS EQUIPMENT PARTS <br />33.08 <br />15309 <br />MERIDIAM PARTNERS LLC <br />Davidson Mesa Trail Resur <br />206,818.80 <br />15137 <br />MITTERA GROUP INC <br />JULY 2022 UTILITY INSERTS <br />1,765.00 <br />14918 <br />MIZUNO USA INC - NDC <br />CUST #161027 <br />253.33 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />SCADA INTEGRATION 7/1 & 7 <br />1,875.00 <br />