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08/10/2022 13:15 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081622 <br />08/16/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14894 <br />COMMUNITY REACH CENTER INC <br />JUNE 2022 PROJECT EDGE <br />12,485.53 <br />13567 <br />CONSOLIDATED ELECTRICAL DISTRI <br />LRC FUSES ACCT #F8-5675 <br />125.40 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT #12010000 Irrigati <br />50,012.26 <br />13370 <br />CRIBARI LAW FIRM, PC <br />JUNE 2022 PROSECUTING ATT <br />3,087.50 <br />12428 <br />CUMMINS SALES AND SERVICE <br />CUST #479194 <br />1,879.32 <br />15036 <br />DAVID J. THROWER <br />JULY 2022 MUNICIPAL JUDGE <br />2,800.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />2,787.18 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,777.60 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />2,634.24 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,733.60 <br />13486 <br />DH PACE COMPANY INC <br />CUST #409080 MASTER KEY <br />234.94 <br />13486 <br />DH PACE COMPANY INC <br />CUST #409080 BLANK KEYS <br />25.27 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />Computer Replacements - 1 <br />7,110.10 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST #700012259 <br />357.96 <br />10885 <br />EATON SALES & SERVICE LLC <br />FUEL TANK REPAIR CUST # <br />260.20 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING CHANNEL <br />299.00 <br />15409 <br />ERTEC ENVIRONMENTAL SYSTEMS, L <br />CURB INLET GUARD <br />1,682.58 <br />12270 <br />FASTENAL COMPANY <br />CUST #COB000153 <br />294.97 <br />12270 <br />FASTENAL COMPANY <br />CUST #COB000153 <br />189.66 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />CITY WELCOME SIGNS <br />645.00 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />071622 MCCASLIN & CHERRY <br />369.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PREEMPLOYMENT POLYGRAPH <br />300.00 <br />13239 <br />FRONTIER PRECISION INC <br />PATHFINDER/TERRASYNC SUB <br />877.50 <br />7113 <br />GALLS LLC <br />BODY CAM FITTING ACCT #1 <br />25.98 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />JUNE 2022 RENTAL ACCT <br />90.72 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />TRANSP CHARGE ACCT #4258 <br />64.90 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />CYLINDER RENTAL ACCT #4 <br />90.99 <br />1175 <br />GEORGE T SANDERS COMPANY <br />MINER'S FIELD FLUSH VALVE <br />205.94 <br />Dl <br />