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12/11/2024 15:20 (City of Louisville, CO IP 2 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 121724 12/17/2024 <br />PURPOSE AMOUNT <br />14688 CESCO LINGUISTIC SERVICES SPANISH INTERPRETER 11/12 187.50 <br />15336 CHARLES ABBOTT ASSOCIATES, INC OCT 2024 CONSULTING SERVI 21,469.00 <br />15216 CHARLES D JONES CO CUST #12341 HEATING UNIT 538.60 <br />15216 CHARLES D JONES CO CUST #12341 HEATING UNIT 221.12 <br />15216 CHARLES D JONES CO CUST #12341 REFRIGERANT 480.00 <br />14923 CHOICE SCREENING INC NOV 2024 BACKGROUND CHECK 146.00 <br />4785 CINTAS CORPORATION #66 ACCT #12522401 382.34 <br />4785 CINTAS CORPORATION #66 ACCT #12522401 387.31 <br />4785 CINTAS CORPORATION #66 ACCT #12522401 353.03 <br />14225 CLEAN DESIGNS INC WATER VALVE - REC CENTER 160.00 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE CO0107 206.00 <br />1120 COLORADO ANALYTICAL LABORATORY WATER PLANT QUARTERLY IPP 239.40 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE CO0107 807.00 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE CO0107 81.00 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - SOLIDS - MONTHLY 240.00 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY 180.20 <br />1120 COLORADO ANALYTICAL LABORATORY FRESCA FOODS ANNUAL SAMPL 171.20 <br />14909 COLORADO CHRISTMAS LIGHTS 2024 holiday lighting con 74,824.43 <br />1205 COLORADO DEPT OF REVENUE ACCT #01069804009 3RD QT 473.10 <br />10056 COLORADO DOORWAYS INC ACCT #CITLOU RESTROOM DO 1,120.00 <br />15761 COLORADO OUTHOUSE LLC Port-o-let 3 year contrac 201.25 <br />15761 COLORADO OUTHOUSE LLC Port-o-let 3 year contrac 201.25 <br />15845 CONCORD TECHNOLOGIES NOV 2024 CLOUD FAX SERVIC 231.72 <br />15611 CONTROLOGY STUDIO LLC PILATES CLASSES NOV 2024 537.60 <br />15414 CORA BRACHO-TROCONIS 11/17/24 THANKSGIVING PIC 210.00 <br />13162 CORE & MAIN LP ACCT #103796 WATER UTILI 4,759.70 <br />13162 CORE & MAIN LP ACCT #103796 WATER UTILI 406.28 <br />13162 CORE & MAIN LP ACCT #103796 WATER UTILI 2,067.75 <br />13162 CORE & MAIN LP EJIW VALVE BOX RISER AC 2,337.50 <br />12428 CUMMINS SALES AND SERVICE CTC LIFT STATION GENERATO 698.32 <br />12428 CUMMINS SALES AND SERVICE Emergency Generator - Bat 3,461.35 <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC NOV 2024 9,098.00 <br />CC 12/17/2024 <br />8 <br />