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06/15/2022 13:19 lCity 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: 062122 06/21/2022 <br />10606 <br />COMMUTING SOLUTIONS <br />2022 US 36 MCC ADMIN SERV <br />15304 <br />CORONA <br />ENVIRONMENTAL <br />CONSULTIN WATER QUALITY SAMPLING FE <br />15304 <br />CORONA <br />ENVIRONMENTAL <br />CONSULTIN Water Systems Sampling an <br />15383 <br />COUNTY <br />OF WELD <br />MAY 2022 MARSHALL FIRE SE <br />13370 <br />CRIBARI <br />LAW FIRM, PC <br />MAY 2022 PROSECUTING ATTO <br />15190 <br />DANIEL <br />LASHER <br />ASL TRANSLATORS FOR OSAB <br />15036 <br />DAVID J. THROWER <br />COURT SERVICES MAY 2022 <br />11373 <br />DELLENBACH CHEVROLET INC <br />OS 2021 Seasonal Work Tru <br />14469 <br />DESIGNSCAPES COLORADO <br />Community Park Irrigation <br />15286 <br />DOUGLASS COLONY GROUP INC <br />SNOW BAR INSTALL CITY <br />15286 <br />DOUGLASS COLONY GROUP INC <br />NON WARRANTIED ROOF LEAKS <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />MESSAGE HOLDER KIT CUST <br />1780 <br />EBSCO <br />NOVELIST PLUS ACCT #LA64 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />banner <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />SBR Access Plan Professio <br />13916 <br />FERGUSON WATERWORKS <br />2022 Utility parts <br />13916 FERGUSON WATERWORKS <br />14893 FLATIRONS STUMP REMOVAL <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 />15325 GEARY PACIFIC SUPPLY <br />6847 GENERAL AIR SERVICE & SUPPLY <br />14936 GOLDEN AUTOMATION LLC <br />246 GREEN MILL SPORTSMAN CLUB <br />2022 Utility parts <br />COTTONWOOD TREE STUMP REM <br />JACKET - OFFICER VOGEL <br />UNIFORM SHIRT - OFFICER V <br />UNIFORMS - OFFICER VOGEL <br />EQUIPMENT - OFFICER VOGEL <br />UNIFORMS - OFFICER GRASER <br />JACKET - OFFICER GRASER <br />UNIFORM EQUIP - OFFICER G <br />New VFD for HVAC unit <br />MAY 2022 CYLINDER RENTAL <br />SERVICE 051822 <br />SHOOTING RANGE 053122 <br />AMOUNT <br />3,650.00 <br />54,296.50 <br />39,172.50 <br />3,071.27 <br />2,528.50 <br />430.36 <br />2,800.00 <br />26,061.00 <br />85,301.10 <br />1,090.00 <br />1,598.27 <br />33.93 <br />243.00 <br />700.00 <br />620.00 <br />1,768.72 <br />224.04 <br />495.00 <br />269.99 <br />117.80 <br />804.63 <br />591.62 <br />857.97 <br />251.38 <br />260.36 <br />3,211.99 <br />93.74 <br />1,456.00 <br />150.00 <br />0 <br />