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11/09/2022 13:09 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 111522 <br />11/15/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Influent Weekly Sample An <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Influent Weekly Sample An <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Influent Weekly Sample An <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Upstream Metals Quarterly <br />165.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Effluent LLhg Quarterly S <br />93.60 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />COURIER SERVICE 1011122 - <br />1,373.01 <br />14894 <br />COMMUNITY REACH CENTER INC <br />JULY 2022 PROJECT EDGE <br />18,005.79 <br />14894 <br />COMMUNITY REACH CENTER INC <br />AUG 2022 PROJECT EDGE <br />15,355.75 <br />14894 <br />COMMUNITY REACH CENTER INC <br />SEPT 2022 PROJECT EDGE <br />15,697.97 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 Water Meter <br />14,230.08 <br />13370 <br />CRIBARI LAW FIRM, PC <br />PROSECUTING ATTORNEY SERV <br />3,185.00 <br />15036 <br />DAVID J. THROWER <br />COURT SERVICES OCTOBER 20 <br />2,800.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids transportation <br />2,283.98 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids transportation <br />1,094.30 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids transportation <br />1,902.62 <br />15375 <br />DONNA L. MAYO <br />10/18/22 - 10/27/22 MAH J <br />560.00 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING CHANNEL <br />299.00 <br />15233 <br />ELEVATE HOLDINGS LLC <br />2022 FACADE IMPROVEMENT P <br />4,600.00 <br />14574 <br />EUROFINS ABRAXIS, INC. <br />ACCT #C110119 <br />594.81 <br />1960 <br />FARMERS RESERVOIR & IRRIGATION <br />2020/2021 FRICO CONVEYANC <br />15,307.92 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />CH - SIGNAGE <br />95.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PUBLIC NOTICE SIGN <br />60.27 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 2022 Utilit <br />2,246.69 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 2022 Utilit <br />629.80 <br />15083 <br />FIRSTWATCH SOLUTIONS INC <br />CUST ACCT 139:5 <br />1,867.18 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />10/5/22 CHERRY STREET & D <br />1,503.00 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />22-1628 <br />150.00 <br />15358 <br />FRONT RANGE WINWATER WORKS CO <br />CUST #00369-001891 Water <br />17,432.94 <br />15358 <br />FRONT RANGE WINWATER WORKS CO <br />CUST #00369-001891 Wate <br />74,712.60 <br />15325 <br />GEARY PACIFIC SUPPLY <br />CUST #508169 WARRANTY <br />3,249.03 <br />15325 <br />GEARY PACIFIC SUPPLY <br />CUST #508169 WARRANTY <br />-3,214.03 <br />41 <br />