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04/25/2023 14:58 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 9 <br />apwarrnt <br />WARRANT: 050223 05/02/2023 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS <br />INC <br />Planning, Building Safety <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS <br />INC <br />Rec & Senior Center Copie <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />Background Checks, 3 Volu <br />4765 <br />UNCC <br />RTL Transmission -Positive <br />15065 <br />UNDERWATER RECOVERY SPECIALIST <br />Repair flush screen pipel <br />10253 <br />UNIVERSITY AUTO PARTS INC <br />Parks #5308 equipment oil <br />10253 <br />UNIVERSITY AUTO PARTS INC <br />Parks #5 308 equipment fi <br />10253 <br />UNIVERSITY AUTO PARTS INC <br />Parks #5363 vehicle baste <br />10253 <br />UNIVERSITY AUTO PARTS INC <br />Parks #5363 vehicle bulb <br />10253 <br />UNIVERSITY AUTO PARTS INC <br />Police #2197 <br />10253 <br />UNIVERSITY AUTO PARTS INC <br />Utilities #3409 vehicle s <br />15560 <br />USABLUEBOOK <br />4-Gas Detector w/ Lith-Io <br />15560 <br />USABLUEBOOK <br />Rust-Oleum Inverted Paint <br />15050 <br />UTILITY ASSOCIATES INC <br />2022 In -Car Video Upgrade <br />14446 <br />VECTOR DISEASE CONTROL <br />2023 Mosquito Control Ser <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />Replacement of 3 Outdoor <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />WTPs Electrical Assessmen <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />WWTP Electrical Assessmen <br />15153 <br />WESTERN STATES RECLAMATION <br />INC <br />Pay App #2 Storm System M <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />295 INVOICES <br />WARRANT TOTAL <br />AMOUNT <br />363.72 <br />176.61 <br />85.65 <br />1,660.23 <br />644.00 <br />20.97 <br />7.99 <br />172.40 <br />15.75 <br />36.13 <br />799.89 <br />595.00 <br />457.86 <br />60,000.00 <br />2,055.73 <br />676.74 <br />6,247.50 <br />8,230.00 <br />95,150.10 <br />1,969,180 84 <br />15 <br />