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05/11/2023 13:33 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 051623 <br />PURPOSE <br />05/16/2023 <br />AMOUNT <br />13162 <br />CORE & MAIN LP <br />Water Parts <br />1,015.30 <br />9973 <br />CPS DISTRIBUTORS INC <br />Blanket PO for CPS for Ir <br />160.76 <br />9973 <br />CPS DISTRIBUTORS INC <br />Blanket PO for CPS for Ir <br />45.48 <br />15036 <br />DAVID J. THROWER <br />Court Services Month of A <br />2,800.00 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />Toggle Switch <br />13.26 <br />11476 <br />DBC IRRIGATION SUPPLY <br />Blanket PO for DBC <br />20.33 <br />11476 <br />DBC IRRIGATION SUPPLY <br />Blanket PO for DBC <br />923.27 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Wastewater Plant Biosolid <br />2,137.33 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Wastewater Plant Biosolid <br />1,153.17 <br />6856 <br />DRY CREEK #2 DITCH COMPANY <br />Dry Creek #2 Assessment <br />2,793.75 <br />10474 <br />EDDIE ROSE <br />DJ <br />350.00 <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />Workplace Assessment <br />4,730.00 <br />11468 <br />EMPLOYERS COUNCIL SERVICES INC <br />Transition into Leadershi <br />1,760.00 <br />13004 <br />EMPLOYMENT LAW SOLUTIONS INC <br />ADA Compliance <br />300.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />CH - lA Signage, LI - lA <br />284.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />x2 Public Notice Signs <br />105.27 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />Pre-employmenet polygraph <br />465.00 <br />10623 <br />FRONT RANGE LANDFILL INC <br />2.40 CD MidPerLoad <br />210.63 <br />10623 <br />FRONT RANGE LANDFILL INC <br />3.02 CD MinPerLoad <br />265.04 <br />10623 <br />FRONT RANGE LANDFILL INC <br />1.89 CD MinPerLoad <br />175.53 <br />10623 <br />FRONT RANGE LANDFILL INC <br />3.35 CD MinPerLoad <br />294.00 <br />10623 <br />FRONT RANGE LANDFILL INC <br />1.37 CD MinPerLoad <br />175.53 <br />2310 <br />GRAINGER <br />CS -Tools for new Tech <br />217.06 <br />2310 <br />GRAINGER <br />Hand Dryer - Community Pa <br />534.45 <br />15235 <br />GRAVES CONSULTING LLC <br />1 of 3 Invoices for 2023 <br />3,650.00 <br />246 <br />GREEN MILL SPORTSMAN CLUB <br />Range Use: April 3, 10, 1 <br />600.00 <br />2340 <br />GREEN SPOT INC <br />Green Spot Arbor Day Tree <br />1,841.00 <br />2415 <br />HARCROS CHEMICALS INC <br />Water Plant Chemicals - S <br />931.00 <br />2415 <br />HARCROS CHEMICALS INC <br />Water Plant Chemicals - S <br />931.00 <br />15146 <br />HAZEN AND SAWYER DPC <br />Utility Master Plan <br />32,957.84 <br />15565 <br />HIGH PLAINS ENGINEERING & CONS <br />CS -Fleet Jib Boom Enginee <br />1,750.00 <br />