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04/25/2023 14:58 lCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 050223 05/02/2023 <br />AMOUNT <br />14118 CLUB PROPHET SYSTEMS Point of Sale System - Go 7,560.00 <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - Influent - Weekly <br />1120 COLORADO ANALYTICAL LABORATORI WWTP-Reg-85-Monthly <br />1120 COLORADO ANALYTICAL LABORATORI WWTP-Effluent-Monthly <br />1120 COLORADO ANALYTICAL LABORATORI WWTP-Influent-Monthly <br />1120 COLORADO ANALYTICAL LABORATORI WWTP-Solids-Monthly <br />1120 COLORADO ANALYTICAL LABORATORI WWTP-Influent-Weekly <br />1120 COLORADO ANALYTICAL LABORATORI WWTP-Influent-Weekly <br />1120 COLORADO ANALYTICAL LABORATORI WTP-Biosolids-PFAS-Quarte <br />1120 COLORADO ANALYTICAL LABORATORI Water Treatment- TCR <br />1120 COLORADO ANALYTICAL LABORATORI Water Treatment - Flourid <br />1120 COLORADO ANALYTICAL LABORATORI Water Treatment - TCR <br />1120 COLORADO ANALYTICAL LABORATORI Water Treatment - TCR <br />1120 COLORADO ANALYTICAL LABORATORI Wastewater - IPP <br />1120 COLORADO ANALYTICAL LABORATORI Water Treatment - Langeli <br />11353 COLORADO LIBRARY CONSORTIUM SpringShare LibCal <br />10606 COMMUTING SOLUTIONS ESRI Subscription 2023 <br />13567 CONSOLIDATED ELECTRICAL DISTRI Wastewater Treatment Plan <br />13567 CONSOLIDATED ELECTRICAL DISTRI LRC - Circuit Tracer <br />15304 CORONA ENVIRONMENTAL CONSULTIN FEMA Category B - Emergen <br />12428 CUMMINS SALES AND SERVICE <br />12428 CUMMINS SALES AND SERVICE <br />12428 CUMMINS SALES AND SERVICE <br />15190 DANIEL LASHER <br />15579 DARLA OKADA <br />7760 DBA OF LOUISVILLE <br />11476 DBC IRRIGATION SUPPLY <br />15585 DEFEND COLORADO LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />11142 DESIGN CONCEPTS <br />13929 DHE COMPUTER SYSTEMS LLC <br />1945 FALCON ENVIRONMENTAL CORP <br />Generator oil pan gasket <br />Generator Repair <br />Generator Repair <br />ASL Translation for OSAB <br />50% of total for creating <br />2023 Street Faire: First <br />Cust #1268, Irrigation Su <br />Historic Structure Assess <br />Cust #1120056, Biosolids <br />Cust #1120056, Biosolids <br />Wastewater Plant Biosolid <br />Wastewater Plant Biosolid <br />Fire Recovery, Pro Servic <br />Lenovo Product Exchange - <br />1 Sump Pump, Freight Char <br />126.00 <br />391.50 <br />105.30 <br />184.50 <br />240.00 <br />111.00 <br />111.00 <br />575.00 <br />171.00 <br />16.20 <br />207.00 <br />141.00 <br />246.60 <br />99.00 <br />1,538.42 <br />125.00 <br />177.00 <br />282.68 <br />19,050.00 <br />2,387.00 <br />4,172.33 <br />-1,951.38 <br />516.98 <br />5,000.00 <br />47,500.00 <br />432.81 <br />4,000.00 <br />1,314.94 <br />2,271.37 <br />2,151.19 <br />3,271.64 <br />11,756.15 <br />24.50 <br />761.28 <br />41 <br />