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04/27/2022 14:30 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 050322 05/03/2022 <br />12392 <br />DOOR TO <br />DOOR PROMOTIONS <br />PARKS ANNUAL SHIRT ORDER <br />15285 <br />DOWN TO <br />EARTH COMPLIANCE LLC <br />Installation of Temporary <br />15335 <br />DWIGHT <br />DAVID ROBINSON <br />stick mobility class - 1 <br />14920 <br />E-Z-GO <br />DIVISION OF TEXTRON INC <br />GOLF CART REPAIRS <br />14920 <br />E-Z-GO <br />DIVISION OF TEXTRON INC <br />cart repair - message hol <br />14691 <br />EEG ENTERPRISES <br />INC <br />closed captioning for cha <br />1945 <br />FALCON <br />ENVIRONMENTAL CORP <br />Aeration Blower Repair <br />1970 <br />FEDEX <br />MAILING FOR TESTING WATER <br />1970 FEDEX <br />13916 FERGUSON WATERWORKS <br />13916 FERGUSON WATERWORKS <br />13916 FERGUSON WATERWORKS <br />13916 FERGUSON WATERWORKS <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />14739 GALLUS GOLF LLC <br />1175 GEORGE T SANDERS COMPANY <br />15344 GERALYN PATRICIA EASTMAN <br />15334 GERTRUDE ELIZABETH NEAL <br />13347 GLOBAL EQUIPMENT COMPANY INC <br />246 GREEN MILL SPORTSMAN CLUB <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />15146 HAZEN AND SAWYER DPC <br />15345 HEIDI L. MARKUS <br />TESTING BURNED WATER METE <br />2022 utility parts <br />2022 Utility parts <br />2022 utility parts <br />2022 utility parts <br />UNIFORMS EQUIPMENT - KENN <br />UNIFORMS/EQUIP - SUSAN KE <br />EQUIPMENT FOR CALVANO <br />EQUIPMENT FOR CALVANO <br />BOOTS FOR CALVANO <br />MORRIS' NAMETAGS <br />CLARK'S EQUIP LOST IN THE <br />BALLISTIC VEST-GRASER <br />2022 Mobile App License F <br />MSP - FLUSH VALVE <br />ELECTION JUDGE HOURS O419 <br />HISTORIC STRUCTURE ASSESS <br />PALLET JACK CUST #24488 <br />SHOOTING RANGE USE MARCH <br />AMMONIA TNT <br />SC1000 SERVICE <br />FEMA CATEGORY B-WATER QUA <br />ELECTION JUDGE HOURS O419 <br />AMOUNT <br />2,498.34 <br />1,675.00 <br />84.00 <br />554.00 <br />165.96 <br />299.00 <br />9,161.34 <br />24.43 <br />88.06 <br />657.90 <br />606.42 <br />-135.16 <br />110.49 <br />18.95 <br />97.99 <br />863.77 <br />261.39 <br />79.95 <br />9.63 <br />111.62 <br />972.00 <br />M1111MAN <br />659.33 <br />4,000.00 <br />2,215.80 <br />350.00 <br />156.46 <br />246.57 <br />24,391.25 <br />601.80 <br />