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01/16/2020 12:30 |City of Louisville, CO |P 2 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119C 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 4785 CINTAS CORPORATION #66 FLEECE HAT WTP 13.37 <br /> 4785 CINTAS CORPORATION #66 JACKET & HATS WTP 316.63 <br /> 4785 CINTAS CORPORATION #66 JACKETS WTP 339.19 <br /> 11467 CLEAR CREEK CONSULTANTS INC COAL CREEK GAUGE AUDIT 640.00 <br /> 13260 CLIFTON LARSON ALLEN LLP DEC 19 UTILITY BILLING SE 10,389.05 <br /> 14118 CLUB PROPHET SYSTEMS CHIP READER 736.55 <br /> 1033 COAL CREEK COLLISION CENTER REPAIR DOOR UNIT 5331 1,371.47 <br /> 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 192.50 <br /> 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 157.50 <br /> 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 157.50 <br /> 1120 COLORADO ANALYTICAL LABORATORI LAB ANALYSIS FEES WTP 51.30 <br /> 10916 COLORADO CODE CONSULTING LLC PLAN REVIEWS 1,155.00 <br /> 13162 CORE & MAIN LP WATER MAIN REPLACEMENT 7,263.82 <br /> 13162 CORE & MAIN LP WATER MAIN REPLACEMENT 899.82 <br /> 14877 CRS INSURANCE BROKERAGE INC FIRST AID, CPR & AED TRAI 140.00 <br /> 14469 DESIGNSCAPES COLORADO Median Landscape Renovati 12,350.00 <br /> 13685 DEWBERRY ENGINEERS INC SCADA PROGRAMMING WTP 1,399.30 <br /> 13463 E-Z EXCAVATING INC 2019 Sanitary Sewer Main 28,676.64 <br /> 14645 ECOLOGICAL RESOURCE CONSULTANT Howard Diversion Upgrade 432.00 <br /> 14835 EDGE CONTRACTING INC SH 42 Underpass Construct 215,119.90 <br /> 11468 EMPLOYERS COUNCIL SERVICES INC PT EMPLOYEE OPINION SURVE 3,787.00 <br /> 11468 EMPLOYERS COUNCIL SERVICES INC FT EMPLOYEE OPINION SURVE 2,746.80 <br /> 12270 FASTENAL COMPANY SUMP PUMP WTP 696.35 <br /> 14771 FASTSIGNS DTC Rec Center Signs and Wind 9,877.65 <br /> 14896 FASTSIGNS OF BROOMFIELD PUBLIC HEARING SIGNS 517.50 <br /> 1970 FEDEX BNSF QUIET ZONE 89.85 <br /> 13615 FELSBURG HOLT & ULLEVIG INC NAWATNY RIDGE TRAFFIC STU 4,697.87 <br /> 14070 FORENSIC TRUTH VERIFICATION GR PRE-EMPLOYMENT POLYGRAPHS 280.00 <br /> 10623 FRONT RANGE LANDFILL INC 2019 Landfill Fees 14,929.42 <br />10