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O112712022 15:46 lCity of Louisville, CO IP 2 <br />BobbieJoE I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 12312101 12/31/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />REG 85 MONTHLY SAMPLE <br />367.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />EFFLUENT MONTHLY SAMPLE <br />239.80 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INFLUENT MONTHLY SAMPLES <br />130.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />SOLIDS MONTHLY SAMPLE <br />230.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />REUSE MONTHLY SAMPLE <br />172.80 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INFLUENT WEEKLY SAMPLES <br />116.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INFLUENT WEEKLY SAMPLES <br />116.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INDUSTRIAL PRETREATMENT S <br />219.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INDUSTRIAL PRETREATMENT S <br />109.80 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL COLIFORM <br />122.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />FLUORIDE <br />16.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />LANGELIER <br />61.30 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL COLIFORM <br />162.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOTAL COLIFORM <br />167.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />IPP SAMPLES <br />231.30 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />IPP SAMPLES <br />271.30 <br />10164 <br />COLORADO DEPT OF REVENUE <br />2021 OCT-DEC JUDGMENT PA <br />15.00 <br />13578 <br />COMPUTER HOUSE CALLS <br />REC 38035 38033 38034 380 <br />430.50 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />696.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,556.09 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />770.47 <br />14767 <br />DIRECT DISCHARGE CONSULTING LL <br />MARSHALL FIRE SALT FOR DI <br />1,971.15 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />RECYCLED REUSEABLE BAGS <br />2,180.05 <br />1785 <br />ECO-CYCLE INC <br />Operations Department <br />31,089.40 <br />1785 <br />ECO-CYCLE INC <br />ZERO WASTE <br />1,570.00 <br />1785 <br />ECO-CYCLE INC <br />ZERO WASTE <br />1,570.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE EMPLOY POLYGRAPH <br />150.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />NOV 21 CYLINDER RENTAL <br />85.18 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />DEC 21 CYLINDER RENTAL <br />93.74 <br />13069 <br />GLACIER CONSTRUCTION CO INC <br />SCWTP Backwash Tank Impro <br />23,386.15 <br />13069 <br />GLACIER CONSTRUCTION CO INC <br />SCWTP Backwash Tank Impro <br />15,435.85 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />REPLACEMENT CABINET WTP <br />1,372.79 <br />14936 <br />GOLDEN AUTOMATION LLC <br />MZ PUMP PROGRAMMING <br />700.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />JOCKEY PUMP TROUBLESHOOTI <br />1,400.00 <br />2310 <br />GRAINGER <br />5 GAL PAILS <br />48.32 <br />2310 <br />GRAINGER <br />CALENDAR <br />95.00 <br />2310 <br />GRAINGER <br />NOTE PADS <br />41.36 <br />E <br />