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08/30/2023 14:00 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />I 4 <br />Japwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090523 <br />09/05/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC <br />NOTICE SIGNS <br />105.28 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />LABOR <br />DAY & FALL FESTIVAL <br />493.00 <br />14606 <br />FEHR AND PEERS <br />DULY <br />2023 POLK DAHLIA TRA <br />887.50 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />DULY <br />2023 Prof traffic <br />2,681.25 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />CUST <br />#C271512 AUG 2023 E <br />70.00 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />CUST <br />#C271512 MAY EQUIP <br />70.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE -EMPLOYMENT <br />POLYGRAPH <br />155.00 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />175.53 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />81.50 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />175.53 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />175.53 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />262.41 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />273.82 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />79.03 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />219.41 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT <br />#5305-10235 <br />212.39 <br />15614 <br />FUSION INSPECTION & CONSULTANT <br />WWTP <br />Clarifier Coating In <br />2,786.57 <br />1175 <br />GEORGE T SANDERS COMPANY <br />CUst <br />#7154 <br />295.42 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />CUST <br />#244880 <br />367.96 <br />2310 <br />GRAINGER <br />ACCT <br />#802864512 <br />525.36 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />668.00 <br />2405 <br />HACH COMPANY <br />ACCT <br />#094039 <br />893.55 <br />15146 <br />HAZEN AND SAWYER DPC <br />DULY <br />2023 Utility Master <br />24,557.50 <br />14864 <br />HIGH COUNTRY POOL & SPAS INC <br />CHECK <br />VALVES <br />2,975.96 <br />15209 <br />HOLLAR TREE CO LLC <br />8/8/23 <br />FALLEN WILLOW IN G <br />2,210.00 <br />15209 <br />HOLLAR TREE CO LLC <br />EMERGENCY <br />CRANE - 88TH & <br />1,704.00 <br />15619 <br />ICON ENGINEERING INC <br />SERVICES <br />THROUGH 7/28/23 <br />8,720.02 <br />15329 <br />IMEG CORP <br />7/24/23 <br />- 8/20/23 PROFESS <br />780.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />55.69 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #2440097 <br />39.81 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />341.94 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />928.92 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST <br />ID #244097 <br />68.55 <br />13 <br />