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09/01/2021 10:37 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090721 <br />09/07/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />2,849.35 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />4,981.61 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />4,308.14 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />3,487.70 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />2,163.39 <br />14063 <br />DENVER TECHNOLOGY SERVICES <br />RADAR REPAIR <br />168.75 <br />14063 <br />DENVER TECHNOLOGY SERVICES <br />RADAR REPAIR <br />93.75 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />8,847.36 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />2,293.11 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />5,275.14 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />580.14 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />E15 GEN 3 LAPTOP AND DOCK <br />1,170.39 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />E15 GEN 3 LAPTOP REPLACE <br />1,000.88 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />9 LAPTOPS DOCKS FOR REPLA <br />1,671.93 <br />12392 <br />DOOR TO DOOR PROMOTIONS <br />UNIFORMS AND CLOTHING <br />1,046.00 <br />14924 <br />ECO PROMOTIONAL PRODUCTS INC <br />Reusable Bags for Bag Tax <br />4,065.10 <br />14835 <br />EDGE CONTRACTING INC <br />SH42 Underpass Landscape <br />1,550.00 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING CHANNEL <br />328.90 <br />15158 <br />EVEREST MECHANICAL NORTHERN CO <br />Replacement Broken Founta <br />5,335.00 <br />1945 <br />FALCON ENVIRONMENTAL CORP <br />LIFT STATION PARTS <br />332.42 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />JULY 1- JULY 31 202lProfe <br />1,312.50 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE EMPLOYMENT POLYGRAPH <br />150.00 <br />13239 <br />FRONTIER PRECISION INC <br />SUB & MAINT PATHFINDER/TE <br />795.00 <br />7113 <br />GALLS LLC <br />UNIFORM LYNN <br />366.97 <br />7113 <br />GALLS LLC <br />BALLISTIC VEST LYNN <br />972.00 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />DRUM TRUCK <br />653.89 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />WALL MOUNT FANS <br />1,212.90 <br />14936 <br />GOLDEN AUTOMATION LLC <br />WTP Fluoride Equipment Re <br />8,750.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />MIOX TROUBLE SHOOTING <br />1,460.00 <br />14936 <br />GOLDEN AUTOMATION LLC <br />BW PUMP PROGRAMMING <br />1,460.00 <br />2310 <br />GRAINGER <br />RESPIRATORS AND CARTRIDGE <br />1,299.00 <br />2310 <br />GRAINGER <br />HVAC BELTS PC <br />103.00 <br />2310 <br />GRAINGER <br />ROPE AND FITTINGS <br />84.19 <br />2310 <br />GRAINGER <br />CAULK GUN <br />22.24 <br />10 <br />