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07/22/2020 12:19 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 072820 <br />PURPOSE <br />07/28/2020 <br />AMOUNT <br />14403 <br />CALLAWAY GOLF <br />PARTIAL CREDIT ON RESALE <br />478.75 <br />248 <br />CDW GOVERNMENT <br />1st Batch of 2020 Laptops <br />4,446.00 <br />248 <br />CDW GOVERNMENT <br />POWERSTRIPS USB-C CABLES <br />657.96 <br />935 <br />CENTENNIAL PRINTING CO <br />STOP WORK ORDER WORK BOOK <br />148.65 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ELEVATOR MAINTENANCE PC <br />280.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ELEVATOR MAINTENANCE LI <br />511.33 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ELEVATOR MAINTENANCE RC <br />308.09 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ELEVATOR MAINTENANCE CH <br />306.18 <br />980 <br />CENTURY CHEVROLET INC <br />PARKS #5349 <br />331.79 <br />980 <br />CENTURY CHEVROLET INC <br />RETURN OF INV 45082065 <br />-331.79 <br />980 <br />CENTURY CHEVROLET INC <br />PARKS #5349 <br />115.10 <br />14592 <br />CF LESSEE LOB <br />JUNE 20 CEC LEASE 1133 PR <br />10,274.17 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />JUNE 2020 INVESTMENT FEES <br />2,255.93 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Alum Sulfate for Water Tr <br />4,783.75 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Alum Sulfate for Water Tr <br />4,787.31 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM RENTAL WTP <br />238.61 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />JUNE 20 UTILITY SERVICES <br />10,581.00 <br />14011 <br />CLOSE ASSOCIATES LLC <br />Tank Structural Evaluatio <br />2,181.25 <br />14118 <br />CLUB PROPHET SYSTEMS <br />2020 Club Prophet Subscri <br />610.00 <br />13296 <br />COLOGRAPHIC <br />DECALS PARKS AND STREETS <br />780.00 <br />14009 <br />COMPLETE MAILING SOLUTIONS INC <br />HASLER FOLDER/INSERTER AN <br />2,000.00 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS <br />315.00 <br />13843 <br />DIETZE AND DAVIS, PC <br />JUNE 20 MUNICIPAL JUDGE S <br />2,800.00 <br />14645 <br />ECOLOGICAL RESOURCE CONSULTANT <br />Howard Diversion Upgrade <br />1,036.00 <br />14835 <br />EDGE CONTRACTING INC <br />SH 42 Underpass Construct <br />484,144.57 <br />14574 <br />EUROFINS EATON ANALYTICAL LLC <br />UCMR SAMPLES LAB <br />750.00 <br />6761 <br />FARIS MACHINERY CO <br />UTILITIES # 3426 VAC TRUC <br />11.60 <br />6761 <br />FARIS MACHINERY CO <br />UTILITIES #3426 <br />53.14 <br />C-: <br />