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03/13/2024 12:25 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 031924 <br />03/19/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15036 <br />DAVID J. THROWER <br />FEB 2024 <br />2,800.00 <br />7760 <br />DBA OF LOUISVILLE <br />STREET FAIRE <br />81,250.00 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />73.33 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />90.62 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />MAR 2024 1805 HWY 42, S <br />6,560.00 <br />1635 <br />DEMCO INC <br />CUST #050007440 <br />1,435.49 <br />11142 <br />DESIGN CONCEPTS <br />FEB 2024 PROD #22219.00 <br />10,417.70 <br />13746 <br />ERIE LANDMARK COMPANY <br />LANDMARK PLAQUES <br />1,337.00 <br />1945 <br />FALCON ENVIRONMENTAL CORP <br />Wastewater Collection Par <br />1,575.53 <br />2020 <br />FISHER SCIENTIFIC CO LLC <br />ACCT #481513-002 <br />973.35 <br />2020 <br />FISHER SCIENTIFIC CO LLC <br />ACCT #481513-002 <br />847.75 <br />2020 <br />FISHER SCIENTIFIC CO LLC <br />ACCT #481513-002 <br />631.05 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE -EMPLOYMENT POLYGRAPH <br />165.00 <br />15443 <br />FOUNTAIN PEOPLE INC. A PLAYCOR <br />CUST #0306029 <br />6,313.35 <br />15358 <br />FRONT RANGE WINWATER WORKS CO <br />CUST #00369-001891 <br />11,850.00 <br />15737 <br />FRONTLINE PUBLIC SAFETY SOLUTI <br />Training & Cloud -Based So <br />7,500.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />FEB 2024 ACCT #42580500 <br />93.15 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />RANGE USE 2/12 & 2/16/24 <br />300.00 <br />2405 <br />HACH COMPANY <br />ACCT #094039 <br />420.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 <br />931.00 <br />15381 <br />HICKS CONTRACTORS SERVICES LLC <br />TRAC VAC REPAIR <br />1,900.00 <br />15381 <br />HICKS CONTRACTORS SERVICES LLC <br />Install 4'x6' gate <br />2,100.00 <br />15619 <br />ICON ENGINEERING INC <br />SERVICES THROUGH 2/23/24 <br />138.75 <br />15619 <br />ICON ENGINEERING INC <br />SERVICES THROUGH 1/26/24 <br />149.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />136.60 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />174.20 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />176.09 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />239.40 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />100.61 <br />41 <br />