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06/15/2023 09:51 JCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 062023 <br />06/20/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 <br />669.99 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 <br />2,116.36 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 <br />642.51 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />ACCT #1488 <br />58.58 <br />15098 <br />BRIDGE HOUSE <br />MAY 2023 SUPERVISOR & TRA <br />9,039.90 <br />1155 <br />BROOMFIELD RENTALS INC <br />ACCT #148 <br />26.00 <br />14403 <br />CALLAWAY GOLF <br />Golf equipment supplier <br />260.71 <br />14403 <br />CALLAWAY GOLF <br />Golf equipment supplier <br />1,458.81 <br />14403 <br />CALLAWAY GOLF <br />Golf equipment supplier <br />1,973.81 <br />15453 <br />CASCADE INDUSTRIES LIMITED <br />FLOW ISOLATION ASSEMBLY <br />163.25 <br />14036 <br />CENTER COPY BOULDER INC <br />2023-2024 Biennial Budget <br />2,166.33 <br />14036 <br />CENTER COPY BOULDER INC <br />NO PARKING SIGNS <br />144.02 <br />10773 <br />CENTRIC ELEVATOR CORP <br />LI - monthly maintenance <br />593.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />CH - monthly maintenance <br />354.09 <br />10773 <br />CENTRIC ELEVATOR CORP <br />LRC - monthly maintenance <br />348.67 <br />10773 <br />CENTRIC ELEVATOR CORP <br />PC - monthly maintenance <br />314.70 <br />14688 <br />CESCO LINGUISTIC SERVICES <br />Spanish Interpreter <br />182.50 <br />14688 <br />CESCO LINGUISTIC SERVICES <br />TRANSLATION SERVICES 05/2 <br />650.88 <br />13352 <br />CGRS INC <br />WWTP ANNUAL COMPLIANCE IN <br />340.00 <br />15216 <br />CHARLES D 30NES CO <br />LRC - HVAC refridgerant a <br />373.22 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Water Plant Chemicals - A <br />6,525.68 <br />14923 <br />CHOICE SCREENING INC <br />Background checks <br />1,147.75 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform service <br />271.62 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform service <br />289.88 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform service <br />289.88 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform Service <br />246.14 <br />15393 <br />CIVICPLUS, LLC <br />Municipal Code Codificati <br />1,447.66 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />Professional Utility Sery <br />11,652.83 <br />12588 <br />COATINGS INC <br />Refinish tennis court at <br />1,500.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP-Biosolids-PFAS-Quart <br />575.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP-Table II-Inf and Eff <br />999.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP-Influent-Weekly <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />IPP-Kiosk-Annual <br />81.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP-Influent-Weekly <br />111.00 <br />7 <br />