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10/14/2021 11:47 JCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 101921 10/19/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />7/28 DINOSAUR RIDGE <br />416.28 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />7/28 DINOSAUR RIDGE <br />387.77 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />8/4 COMM PARK LSVL <br />334.34 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />8/4 COMM PARK LSVL <br />333.30 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />284.83 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />232.96 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />288.02 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />SEPT 2021 CREDIT CARD FEE <br />23.10 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />2021 Downtown Floral Disp <br />2,000.02 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />Landscape Maintenance Ser <br />31,974.81 <br />15236 <br />BUILT 13 LLC <br />LABOE DAY RENTAL SETUP TE <br />1,750.00 <br />10773 <br />CENTRIC ELEVATOR CORP <br />c PC <br />289.66 <br />10773 <br />CENTRIC ELEVATOR CORP <br />OCT 21 ELEVATOR MAINT LI <br />566.91 <br />10773 <br />CENTRIC ELEVATOR CORP <br />OCT 21 ELEVATOR MAINT RSC <br />331.33 <br />10773 <br />CENTRIC ELEVATOR CORP <br />OCT 21 ELEVATOR MAINT CH <br />341.39 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Aluminum Sulfate for Wate <br />4,770.40 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Aluminum Sulfate for Wate <br />4,780.64 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />262.96 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />270.96 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />329.38 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />262.96 <br />11467 <br />CLEAR CREEK CONSULTANTS INC <br />AUDIT DATA REVIEW CELL SU <br />954.00 <br />14118 <br />CLUB PROPHET SYSTEMS <br />2021 Club Prophet Subscri <br />630.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL COLIFORM <br />162.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL COLIFORM <br />162.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />FLUORIDE <br />26.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />FLUORIDE <br />26.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />DBP <br />796.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />ANNUAL IPP SAMPLES <br />424.80 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />EMAGAZINES OVERDRIVE <br />1,360.43 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />1,311.01 <br />15036 <br />DAVID J. THROWER <br />SEPT 21 JUDGE SERVICES <br />2,800.00 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />POWER SUPPLY <br />1,512.58 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />716.77 <br />E <br />