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12/15/2021 13:26 JCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 122121 <br />12/21/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />TUMBLEBOOKS AND PEBBLEGO <br />629.53 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />TUMBLEBOOKS AND PEBBLEGO <br />1,028.20 <br />13567 <br />CONSOLIDATED ELECTRICAL DISTRI <br />Replacement - Lighting Au <br />4,116.00 <br />13567 <br />CONSOLIDATED ELECTRICAL DISTRI <br />NEW LIGHTING CS <br />1,350.00 <br />13567 <br />CONSOLIDATED ELECTRICAL DISTRI <br />LIGHT INVERTER CS <br />735.00 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />366.70 <br />13370 <br />CRIBARI LAW FIRM, PC <br />PROSECUTING ATTORNEY SERV <br />3,978.00 <br />12428 <br />CUMMINS SALES AND SERVICE <br />SOUTH PLANT GENERATOR ANN <br />1,273.81 <br />15190 <br />DANIEL LASHER <br />ASL INTERPRETATION 12/7 C <br />240.00 <br />15036 <br />DAVID J. THROWER <br />NOV 21 COURT SESSIONS <br />2,800.00 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />BIOCHEM CONTROL UNIT <br />1,509.47 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />VALVES <br />46.00 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />WASHERS <br />12.76 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />703.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Biosolids Hauling- WWTP <br />1,406.00 <br />14767 <br />DIRECT DISCHARGE CONSULTING LL <br />Temporary Emergency Opera <br />4,000.00 <br />11277 <br />DIVERSIFIED UNDERGROUND INC <br />LOCATES <br />420.00 <br />14531 <br />E3 SIGNS <br />WAYFINDING SIGNAGE DESIGN <br />1,728.00 <br />13009 <br />EIDE BAILLY LLP <br />PROF SERVICE THROUGH NOV <br />8,100.00 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />2021 Pavement Crack Seal <br />34,254.34 <br />12270 <br />FASTENAL COMPANY <br />BOLTS AND FITTINGS <br />186.88 <br />14622 <br />FERTECH INDUSTRIES LLC <br />FERTILIZER SPREAD WALL TO <br />1,509.60 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />STUMP REMOVAL <br />494.00 <br />10271 <br />FOOTHILLS VEGETATION MANAGEMEN <br />2021 Noxious Weed Control <br />739.96 <br />10271 <br />FOOTHILLS VEGETATION MANAGEMEN <br />2021 Noxious Weed Control <br />2,342.90 <br />13069 <br />GLACIER CONSTRUCTION CO INC <br />SCWTP Backwash Tank Impro <br />48,969.65 <br />2310 <br />GRAINGER <br />SEALANT TAPE <br />1.00 <br />2310 <br />GRAINGER <br />FLANGE GASKET <br />38.92 <br />2310 <br />GRAINGER <br />PVC FITTINGS <br />247.30 <br />10 <br />