Laserfiche WebLink
04/05/2023 14:32 ICity of Louisville, CO 1P 2 <br />jgotski I DETAIL INVOICE LIST Japwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 041123 04/11/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15516 <br />L&W ASSOCIATES, LLC <br />ASBESTON TRAINING <br />1,085.00 <br />14426 <br />LEXIPOL LLC <br />Police0ne Academy 7/1/23- <br />2,800.00 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />38,076.40 <br />11061 <br />MOUNTAIN PEAK CONTROLS INC <br />Troubleshoot TWAS pump fa <br />270.00 <br />12853 <br />NEOGOV <br />New Hire Export 3/31/23-- <br />1,601.00 <br />9105 <br />POSTMASTER <br />USPS MARKETING MAIL <br />290.00 <br />15514 <br />PRIMOS GARAGE DOORS LLC <br />Garage Door Repair at Was <br />512.49 <br />14844 <br />REPUBLIC SERVICES INC #535 <br />ACCT #3-0535-0109715 <br />4,126.63 <br />15528 <br />RYDERS PUBLIC SAFETY LLC <br />Uniforms - 2 pants, 1 cap <br />233.85 <br />6609 <br />TRAVELERS <br />Acct# 3667M0083, Policy# <br />554.25 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />Replacement of explosion <br />1,605.74 <br />13985 <br />WESTERN STATES FIRE PROTECTION <br />CUST #133633 JOB #BD459 <br />7,647.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />40 INVOICES <br />WARRANT TOTAL <br />125,245.91 <br />