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09/28/2022 14:47 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 100322 <br />10/03/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15184 <br />DOWNTOWN COLORADO INC <br />LRC BOARD RETREAT PROCESS <br />10,000.00 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />WA Ave Recon & Drainage I <br />78,229.94 <br />14606 <br />FEHR AND PEERS <br />PROJECT #DN22-0733.00 <br />8,347.50 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />PROJECT #116359-02 DILLON <br />270.00 <br />10623 <br />FRONT RANGE LANDFILL INC <br />ACCT #5305-10235 <br />155.56 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />117.80 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />213.98 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />260.28 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />580.66 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />696.48 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />52.99 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />14.00 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />254.44 <br />7113 <br />GALLS LLC <br />ACCT #1001752120 <br />106.99 <br />15019 <br />GAME ON! SPORTS 4 GIRLS - BOUL <br />YOUTH SPORTS - FALL 2022 <br />1,575.00 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />1,589.68 <br />2310 <br />GRAINGER <br />ACCT # 802864512 <br />1,305.48 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />118.56 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />867.00 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />40.68 <br />15433 <br />GUY'S FLOOR SERVICE INC. <br />Tile Work in Men's and Wo <br />2,700.00 <br />14472 <br />HILL AND POLLOCK LLC <br />AUGUST 2022 WATER -RELATED <br />18,797.50 <br />2475 <br />HILL PETROLEUM <br />ACCT #100000096 <br />1,153.97 <br />645 <br />HUMANE SOCIETY OF BOULDER VALL <br />2ND QTR Animal Impound se <br />2,880.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 - HydroChlo <br />525.00 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 - Caustic S <br />3,904.56 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />CUST #4218000 Sodium Si <br />11,928.71 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />ACCT #CITYOFL-01 22-23 <br />7,799.00 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 <br />203.28 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />ACCT #10669545 Channel 8 <br />456.06 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />AUG 20202 SBR at Grade C <br />4,375.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />BI-MONTHLY SWEEPING JAN, <br />335.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />BI-ANNUAL MAY & SEP <br />250.00 <br />13692 <br />LIGHTNING MOBILE SERVICES LLC <br />BI-ANNUAL MAY & SEPT <br />750.00 <br />