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11/10/2021 14:38 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: 111621 <br />PURPOSE <br />11/16/2021 <br />AMOUNT <br />14011 <br />CLOSE ASSOCIATES LLC <br />SCWTP Backwash Tank Impro <br />1,093.25 <br />14118 <br />CLUB PROPHET SYSTEMS <br />2021 Club Prophet Subscri <br />630.00 <br />14417 <br />COLE INFORMATION INC <br />tole directory <br />338.00 <br />13820 <br />COLORADO BARRICADE CO <br />2021 Contract Striping Pr <br />4,489.95 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />WU221112255 ANNUAL WWTF F <br />2,806.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />WU221112896 ANNUAL WWTF F <br />115.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />WU221112041 ANNUAL WWTF F <br />13,920.00 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />OCT 21- SEPT 22 COURIER S <br />905.95 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />762.30 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,545.19 <br />15173 <br />DESIGNOSAUR LLC <br />2021 COATING ART GRANT <br />300.00 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />Assistant City Engineer S <br />3,198.79 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />2021 Planning/PW/Golf Ref <br />1,423.73 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />Sales Tax / IT Replacemen <br />4,146.95 <br />14947 <br />DONNA C LAURITA <br />2021 LCC ART GRANT <br />1,250.00 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />LABOR & SERVICE <br />205.00 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />HOLDER & SERVVCE <br />170.50 <br />15191 <br />EVERLAST CLIMBING INDUSTRIES <br />Aqua Zip'n <br />16,060.00 <br />1945 <br />FALCON ENVIRONMENTAL CORP <br />LIFT STATION PARTS <br />685.00 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />SBR Access Plan Professio <br />7,953.05 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />SBR Access Plan Professio <br />626.25 <br />10271 <br />FOOTHILLS VEGETATION MANAGEMEN <br />2021 Noxious Weed Control <br />806.87 <br />10623 <br />FRONT RANGE LANDFILL INC <br />2021 Landfill Services <br />3,129.30 <br />10623 <br />FRONT RANGE LANDFILL INC <br />LANDFILL GOLF COURSE AMT <br />922.84 <br />14936 <br />GOLDEN AUTOMATION LLC <br />VFD RESET PROGRAMMING <br />1,372.50 <br />15157 <br />GRAVES CIVIC SOLUTIONS LLC <br />DEC 21 EDI TASK FORCE <br />6,944.44 <br />15132 <br />HYDROSYSTEMS-KDI, INC <br />Design Services for Irrig <br />240.00 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />TEEN BOOKS & MEDIA <br />61.54 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />TEEN BOOKS & MEDIA <br />74.93 <br />2615 <br />INGRAM LIBRARY SERVICES INC <br />TEEN BOOKS & MEDIA <br />21.98 <br />