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12/28/2022 17:01 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 123122 <br />PURPOSE <br />12/31/2022 <br />AMOUNT <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING FOR CHA <br />388.70 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />Street Resurfacing Projec <br />51,843.12 <br />15241 <br />GLOBAL CABLE INC <br />Low Voltage Wiring @ CCGC <br />6,786.00 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />104th Street Trail Conn P <br />203,596.11 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />617.99 <br />15498 <br />GRAMA GRASS AND LIVESTOCK <br />LLC <br />GRAZING EVENT AT DAVIDSON <br />1,850.00 <br />15146 <br />HAZEN AND SAWYER DPC <br />Utility Master Plan throu <br />24,047.50 <br />9428 <br />IDEAL FENCING CORPORATION <br />LLC <br />CUST #953 REPLACE GUARD <br />7,950.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />149.12 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />344.30 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />777.80 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />3,354.71 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />211.34 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />118.22 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />FIRE ALARM ANNUAL INSPECT <br />240.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />ANNUAL FIRE EXTINGUISHER <br />143.50 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />ANNUAL FIRE EXTINGUISHER <br />214.00 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />ANNUAL FIRE EXTINGUISHER <br />235.50 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />ANNUAL FIRE EXTINGUISHER <br />348.50 <br />10772 <br />INTEGRATED SAFETY SERVICES <br />LLC <br />ANNUAL FIRE EXTINGUISHER <br />261.00 <br />15484 <br />INTEGRATED SITE SERVICES INC. <br />104th St Trail Connection <br />105,143.63 <br />15446 <br />JBS PIPELINE LLC <br />HYDRANT METER RETURN <br />2,500.00 <br />15446 <br />JBS PIPELINE LLC <br />2022 Water Main Replaceme <br />270,313.06 <br />11289 <br />JVA INC <br />WWTP solids Handling Upgr <br />32,400.00 <br />2855 <br />KOIS BROTHERS EQUIP CO INC <br />CUST #12770 Rubber Snow <br />9,642.02 <br />15357 <br />LANGUAGE USA, INC. <br />11/30/22 TRANS SERV 12/30 <br />1,870.00 <br />15357 <br />LANGUAGE USA, INC. <br />12/12/22 TRANSLATION SERV <br />45.00 <br />15340 <br />LESLIE ANN HOFFMANN <br />STRENGTH TRAINING FOR RUN <br />994.70 <br />14592 <br />LIVE OAK BANK <br />ACCT #1879600-SRC042438 <br />5,004.75 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 <br />52.01 <br />3070 <br />LL JOHNSON DISTRIBUTING CO <br />CUST #158907 Ventrac Mow <br />5,780.28 <br />