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12/13/2023 14:48 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 121923 12/19/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231108155 <br />207.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231108151 <br />16.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231025091 <br />84.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231108177 <br />96.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231115146 <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231115139 <br />261.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231115123 <br />807.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TASK <br />#231122061 <br />84.00 <br />14308 <br />COLORADO CIVIL INFRASTRUCTURE <br />REFUND <br />HYDRANT METER RENT <br />1,750.00 <br />1130 <br />COLORADO DEPT OF LABOR <br />ACCT <br />#ACCT-04190 <br />35.00 <br />15747 <br />CONSTANCE C. PONTASCH <br />HISTORIC STRUCTURE ASSESS <br />4,000.00 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />4,223.32 <br />15036 <br />DAVID J. THROWER <br />NOV <br />2023 MUNICIPAL JUDGE <br />2,800.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />JAN <br />2024 1805 HWY 42 <br />6,560.00 <br />15689 <br />DENVER WINPUMP CO <br />CUST <br />#00321-002908 <br />26,216.24 <br />11142 <br />DESIGN CONCEPTS <br />11/1/23 <br />- 11/29/23 PROD <br />6,005.95 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />Cust <br />#700012259 <br />236.18 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST <br />#700012259 <br />322.71 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST <br />#700012259 <br />109.62 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST <br />#700012259 <br />30.00 <br />15711 <br />EASY KLEEN PRESSURE SYSTEMS, L <br />WWTP <br />Pressure Washer Repl <br />4,650.00 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />Reuseable <br />bag order for C <br />2,747.49 <br />1785 <br />ECO-CYCLE INC <br />2023 <br />Leaf Drop off ACCT <br />29,523.04 <br />15476 <br />ELITE HOOD CLEANING CO. <br />FAN <br />& HOOD REPAIR <br />2,882.00 <br />13585 <br />EPM POWER & WATER SOLUTIONS <br />SALES <br />ORDER #8318952 <br />3,576.12 <br />14606 <br />FEHR AND PEERS <br />10/28/23 <br />- 11/24/23 Traf <br />6,746.25 <br />13683 <br />FIRST CHOICE COFFEE SERVICES <br />ACCT <br />#C271512 <br />70.00 <br />15358 <br />FRONT RANGE WINWATER WORKS CO <br />CUST <br />#00369-001891 <br />239.14 <br />15614 <br />FUSION INSPECTION & CONSULTANT <br />WWTP <br />Clarifier Coating In <br />17,773.00 <br />6847 <br />GENERAL AIR SERVICE & SUPPLY <br />ACCT <br />#42580500 <br />91.97 <br />Dl <br />