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10/13/2022 10:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 101822 10/18/2022 <br />11353 COLORADO LIBRARY CONSORTIUM TUMBLEBOOKS 12/1/22-11/30 <br />10606 COMMUTING SOLUTIONS 2022 LEGISLATIVE BREAKFAS <br />14917 CONSERVE -A -WATT LIGHTING INC CUST #11167 SOUTH BOULDER <br />15036 <br />DAVID J. THROWER <br />SEPT <br />2022 COURT SERVICES <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 IRRIGATION PA <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />1805 <br />HWY 42, SUITE 101 - <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING FOR CHA <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />WA Ave Recon & Drainage I <br />1945 FALCON ENVIRONMENTAL CORP <br />14896 FASTSIGNS OF BROOMFIELD <br />14896 FASTSIGNS OF BROOMFIELD <br />14896 FASTSIGNS OF BROOMFIELD <br />13615 FELSBURG HOLT & ULLEVIG INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />14893 FLATIRONS STUMP REMOVAL <br />SERVICE FOR STEELE RANCH <br />MARSHALL FIRE RECOVERY SI <br />GUN SAFETY REGULATIONS SI <br />PUBLIC NOTICE SIGNS <br />7/30/22 - 8/31/22 Profess <br />7/30/22-8/31/22 South BOu <br />CHERRY ST & MCCASLIN BLVD <br />15358 FRONT RANGE WINWATER WORKS CO CUST #00369-001891 <br />7113 GALLS LLC ACCT #1001752120 <br />6847 GENERAL AIR SERVICE & SUPPLY ACCT #42580500 <br />2310 <br />GRAINGER <br />ACCT <br />#882881923 <br />2310 <br />GRAINGER <br />ACCT <br />#882881923 <br />2310 <br />GRAINGER <br />ACCT <br />#882881923 <br />2310 <br />GRAINGER <br />ACCT <br />#882881923 <br />2310 <br />GRAINGER <br />ACCT <br />#882881923 <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />2415 HARCROS CHEMICALS INC <br />CHEMKEY - ACCT #094039 <br />DESSICANT CARTRIDGE ACC <br />ACCT #094039 <br />ACCT #094039 <br />CUST #01605450-GOL10 Wat <br />CUST #01605450-GOL10 So <br />CUST #01605450-GOL10 Sod <br />AMOUNT <br />629.53 <br />1,250.00 <br />12,024.48 <br />2,800.00 <br />336.97 <br />6,422.00 <br />1,778.68 <br />299.00 <br />106,054.11 <br />260.00 <br />104.40 <br />82.67 <br />60.27 <br />1,785.00 <br />1,575.00 <br />1,383.00 <br />65,581.06 <br />131.00 <br />78.92 <br />362.01 <br />11.78 <br />65.30 <br />335.03 <br />53.48 <br />80.96 <br />688.07 <br />615.62 <br />107.40 <br />931.00 <br />3,100.00 <br />3,100.00 <br />Dl <br />