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10/28/2021 07:14 JCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 110121 <br />11/01/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />SEPT 2021 INVESTMENT FEES <br />2,562.64 <br />15216 <br />CHARLES D 30NES CO <br />HVAC SUPPLIES PC CS WWTP <br />899.78 <br />10382 <br />COBITCO INC <br />ASPHALT <br />382.32 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />ANNUAL IPP SAMPLES-IMMUNI <br />1,877.10 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BAC T TEST FOR 2021 WRT L <br />52.50 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />ANNUAL PERMIT FEE SWTP FG <br />426.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />ANNUAL PERMIT FEE NWTP FG <br />426.00 <br />14894 <br />COMMUNITY REACH CENTER INC <br />SEPT 21 PROJECT EDGE <br />12,824.11 <br />14009 <br />COMPLETE MAILING SOLUTIONS INC <br />POSTAGE MACHINE INK AND S <br />200.54 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />SPORTS COMPLEX PARKING LO <br />1,609.23 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />58.20 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />365.12 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />164.64 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />207.00 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />963.87 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />621.54 <br />13370 <br />CRIBARI LAW FIRM, PC <br />SEPT 21 PROSECUTING ATTOR <br />4,615.00 <br />13370 <br />CRIBARI LAW FIRM, PC <br />SEPT 21 PROSECUTING ATTOR <br />3,763.50 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,433.54 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />1,336.96 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />55.68 <br />14835 <br />EDGE CONTRACTING INC <br />SH42 Underpass Landscape <br />1,550.00 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING FOR CHA <br />358.80 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />2021 Pavement Crack Seal <br />17,510.40 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />Professional Services, Tr <br />52.50 <br />10271 <br />FOOTHILLS VEGETATION MANAGEMEN <br />2021 Noxious Weed Control <br />762.03 <br />10271 <br />FOOTHILLS VEGETATION MANAGEMEN <br />2021 Noxious Weed Control <br />4,172.35 <br />14070 <br />FORENSIC TRUTH VERIFICATION GR <br />PRE EMPLOYMENT POLYGRAPH <br />150.00 <br />12819 <br />FRANCOTYP-POSTALIA INC <br />POSTAGE MACHINE <br />126.00 <br />7113 <br />GALLS LLC <br />NAME TAGS FOR PINEDA <br />17.00 <br />7113 <br />GALLS LLC <br />CREDIT MEMO NAME TAGS LYN <br />-8.50 <br />