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04/25/2023 14:58 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 050223 <br />PURPOSE <br />05/02/2023 <br />AMOUNT <br />1945 <br />FALCON ENVIRONMENTAL CORP <br />Blower filters <br />1,183.52 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />(1) Public Notice sign <br />60.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />(8) Public Notice Signs <br />375.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />(5) Public Notice Signs <br />240.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />x2 Public notice signs <br />105.27 <br />13916 <br />FERGUSON WATERWORKS <br />Perma-Patch Asphalt Cold <br />822.50 <br />13916 <br />FERGUSON WATERWORKS <br />Perma-Patch Cold Patch <br />789.60 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />Monthly Brewer Service Fe <br />70.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />Monthly Brewer Service Fe <br />70.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />Monthly Brewer Service Fe <br />70.00 <br />249 <br />FLATIRONS INC <br />South Street Design Surve <br />6,250.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />Pre -employment polygraph <br />310.00 <br />1175 <br />GEORGE T SANDERS COMPANY <br />zurn Sensor, Flush Valve <br />182.85 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />104th Street Trail Connec <br />267,465.30 <br />2310 <br />GRAINGER <br />Acct #802864512 Wash Bay <br />47.64 <br />2310 <br />GRAINGER <br />Wash Bay Fuses, Lighting <br />977.04 <br />2310 <br />GRAINGER <br />CS -HVAC Filters <br />949.90 <br />2310 <br />GRAINGER <br />Community Park Hand Dryer <br />262.64 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />Officer Training, March 1 <br />600.00 <br />2405 <br />HACH COMPANY <br />Acct #094039, Chemkey Ver <br />95.30 <br />2415 <br />HARCROS CHEMICALS INC <br />Water Plant Chemicals - S <br />971.00 <br />15209 <br />HOLLAR TREE CO LLC <br />Dead Spruce Removal - Gra <br />950.00 <br />5152 <br />HOTSY EQUIPMENT COMPANY <br />Service Call -Repairs <br />995.50 <br />9429 <br />ICMA <br />ICMA Membership Renewal <br />1,007.50 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUSt ID #244097, City Hal <br />343.62 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUst ID #244097, Library <br />861.55 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUst ID #244097, Police/C <br />357.02 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUst ID #244097, Rec Cent <br />3,277.39 <br />14176 <br />IMS INFRASTRUCTURE MANAGEMENT <br />Pavement Management Servi <br />2,320.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Cust #4218000, Water Trea <br />350.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />State Grant <br />35.21 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />State Grant <br />36.52 <br />W <br />