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04/27/2022 14:30 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 4 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 050322 <br />05/03/2022 <br />VENDOR <br />VENDOR <br />NAME <br />PURPOSE <br />AMOUNT <br />14472 <br />HILL AND POLLOCK LLC <br />MARCH 2O22 <br />10,174.00 <br />15209 <br />HOLLAR TREE CO LLC <br />row trees in S Boulder rd <br />2,400.00 <br />9429 <br />ICMA <br />2022 ICMA MEMBERSHIP RENE <br />1,040.00 <br />9428 <br />IDEAL FENCING CORPORATION <br />Marshall Fire Emergency G <br />100,982.50 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY SERVICES <br />59.78 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />BREAKROOM SUPPLIES <br />91.02 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />LIBRARY - CUST ID:244097 <br />156.90 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY SERVICES - CUST ID:2 <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY HALL - CUST ID:24409 <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />REC/SENIOR CENTERS CUSTID <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />REC CENTER/RETURNED ITEMS <br />-1,570.52 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />REC/SENIOR CENTER CUST I <br />537.84 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY SERVICES CUST ID:24 <br />205.42 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY SRVS RETURNED ITEMS <br />-92.26 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />WATER TREATMENT - NORTH <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY HALL <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />POLICE/COURT <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />REC/SENIOR CENTER <br />102.71 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY SERVICES <br />205.42 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY SERVICES <br />205.42 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />CITY HALL - CREDIT ON RET <br />-223.54 <br />15261 <br />WESTERN <br />PAPER DISTRIBUTORS <br />LIBRARY - CREDIT ON RETUR <br />-267.30 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />property & inland marine <br />27.00 <br />13280 <br />INSIGHT <br />PUBLIC SECTOR INC <br />Annual Adobe Software Ren <br />5,429.44 <br />14239 <br />JC GOLF <br />ACCESSORIES <br />2022 Resale Merchandise - <br />316.54 <br />14239 <br />JC GOLF <br />ACCESSORIES <br />2022 Resale Merchandise - <br />397.64 <br />14239 <br />JC GOLF <br />ACCESSORIES <br />2022 Resale Merchandise - <br />580.19 <br />14452 <br />JEFFREY <br />L MAYBERRY <br />REPLACEMENT BRUSHES - MAR <br />1,595.00 <br />15347 <br />JOANNA <br />BUTTS CLARK <br />ELECTION JUDGE HOURS O419 <br />647.82 <br />15349 <br />KATHRYN <br />R. PORTERFIELD <br />ELECTION JUDGE HOURS O419 <br />681.45 <br />14219 <br />KIMLEY-HORN <br />AND ASSOCIATES INC <br />SBR at Grade Crossing Imp <br />4,637.50 <br />15079 <br />LEISHA <br />JOHNSON <br />GRAPHIC DESIGN SERVICES <br />800.00 <br />15340 <br />LESLIE ANN HOFFMANN <br />STRENGTH TRAIN FOR RUNNER <br />1,705.20 <br />14592 <br />LIVE OAK BANK <br />MARCH 2O22 CEC SOLAR LEAS <br />7,809.59 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />SB MARSHALL FIRE <br />188.00 <br />