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11/09/2022 13:09 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 111522 <br />11/15/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />5754 <br />BNSF RAILWAY COMPANY <br />CUST #1002295 BNSF Quie <br />8,157.84 <br />5754 <br />BNSF RAILWAY COMPANY <br />CUST #1002295 BNSF Quie <br />4,924.15 <br />5754 <br />BNSF RAILWAY COMPANY <br />CUST #1002295 BNSF Quie <br />193.12 <br />5754 <br />BNSF RAILWAY COMPANY <br />CUST #1002295 BNSF Quie <br />309.97 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />290.70 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />428.40 <br />640 <br />BOULDER COUNTY <br />CHEMICAL DISPOSAL <br />511.37 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />23,447.25 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />10,450.00 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />10,450.00 <br />640 <br />BOULDER COUNTY <br />Boulder County Use Tax 10 <br />162,929.49 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />ORDER #1488 <br />102.51 <br />15098 <br />BRIDGE HOUSE <br />OCT 2022 RTW Contract <br />12,345.28 <br />14502 <br />C & L WATER SOLUTIONS INC <br />PAY APP #2 WORK THROUGH 9 <br />28,772.00 <br />5755 <br />CENTENNIAL EQUIPMENT CO INC <br />WET END KIT FOR PUMP MODE <br />398.30 <br />5755 <br />CENTENNIAL EQUIPMENT CO INC <br />WET END FOR TE 7R MD PP R <br />780.15 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MAINT <br />593.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MAINT <br />308.58 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MAINT <br />348.67 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MAINT <br />354.09 <br />14688 <br />CESCO LINGUISTIC SERVICES <br />SPANISH INTERPRETER 10/11 <br />140.00 <br />13352 <br />CGRS INC <br />ANNUAL COMP IMSPECTION 15 <br />340.00 <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 HEATER PARTS <br />10.43 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Plant <br />5,331.01 <br />12368 <br />CITY OF BOULDER POLICE DEPARTM <br />VICTIM SUPPLIES CASE #22- <br />108.41 <br />15386 <br />CITY OF LONGMONT <br />SEPT 2022 GIBBONS PER IGA <br />7,058.48 <br />15486 <br />CLEARESULT CONSULTING INC. <br />CUST ID#CUS-101175 AUDIT <br />450.00 <br />15486 <br />CLEARESULT CONSULTING INC. <br />CUST ID#CUS-100838 <br />550.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BAC-T TESTING <br />18.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Influent Quarterly Sample <br />252.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Solids Monthly Sample Ana <br />240.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Reg-85 Monthly Sample Ana <br />391.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Reuse Monthly Sample Anal <br />184.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Effluent Quarterly Sample <br />685.50 <br />L <br />