Laserfiche WebLink
11/26/2024 08:18 Icity of Louisville, CO IP 2 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 120324 12/03/2024 <br />PURPOSE AMOUNT <br />15547 BSN SPORTS LLC COST #12149101 508.88 <br />248 CDW GOVERNMENT CUST #5143572 APC SMART- 413.15 <br />248 CDW GOVERNMENT CUST #5143572 Annual Co 19,781.30 <br />248 CDW GOVERNMENT COST #5143572 TRIPP PDU 189.51 <br />10773 CENTRIC ELEVATOR CORP PD MONTHLY MAINT ACCT # 323.50 <br />10773 CENTRIC ELEVATOR CORP LIBRARY MONTLY MAINT AC 624.07 <br />10773 CENTRIC ELEVATOR CORP REC CENTER MONTHLY MAINT 365.35 <br />10773 CENTRIC ELEVATOR CORP CITY HALL MONTHLY MAINT 371.98 <br />15216 CHARLES D JONES CO HEATER MOTOR - RISER ROOM 462.90 <br />4785 CINTAS CORPORATION #66 CUST #12522401 STAFF SUP 354.85 <br />4785 CINTAS CORPORATION #66 CUST #12522401 STAFF SUP 360.45 <br />4785 CINTAS CORPORATION #66 CUST #12522401 STAFF SUP 354.85 <br />12806 CITY AND COUNTY OF BROOMFIELD Cust #172150867 MIB/GEOSM 1,200.00 <br />12806 CITY AND COUNTY OF BROOMFIELD Cust #172150867 MIB/GEOSM 400.00 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY 180.20 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - REG 85 - MONTHLY 456.51 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - UPSTREAM - MONTHLY 314.10 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - EFFLUENT - MONTHLY 223.20 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - REUSE - MONTHLY 184.50 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - MONTHLY 329.40 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - CTC LIFT STATION 319.50 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 119.00 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 126.00 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE C00107 81.20 <br />13859 COLORADO DEPT OF TRANSPORTATIO PROJ #2023-PL-006 CORE A 1,338.00 <br />14331 COLORADO RURAL WATER ASSOC 2024-2025 CRWA MEMBERSHIP 630.00 <br />15190 DANIEL LASHER EDI TRAINING 10/30/24 369.58 <br />15190 DANIEL LASHER NOV 2024 ASL INTERPRETATI 692.73 <br />15149 DENALI WATER SOLUTIONS LLC CUST #1120056 2024 WWTP 2,013.48 <br />15149 DENALI WATER SOLUTIONS LLC CUST #1120056 2024 WWTP 2,087.10 <br />15683 DESIGN WORKSHOP, INC. OCT 2024 Comprehensive p 16,255.00 <br />1785 ECO-CYCLE INC Acct #1641 - Louisville E 1,798.54 <br />15916 EIDOS ARCHITECTS, PC OCT 2024 SCWTP Admin Bu 1,286.55 <br />11545 EVOQUA WATER TECHNOLOGIES LLC CUST #1035400 Water Plan 12,795.00 <br />9 <br />