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07/06/2022 13:15 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 070522 07/05/2022 <br />15152 MIKE MAROONE FORD LONGMONT POLICE VEHICLE #2181 <br />1120 COLORADO ANALYTICAL LABORATORI SLUDE MONTHLY ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI REG 85 MONTHLY SAMPLE ANA <br />1120 COLORADO ANALYTICAL LABORATORI TABLE II ANNUAL SAMPLE AN <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT SEMI-ANNUAL SAMP <br />1120 COLORADO ANALYTICAL LABORATORI EFFLUENT MONTHLY SAMPLE A <br />1120 COLORADO ANALYTICAL LABORATORI TASK #220504127 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #220519064 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #220607094 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #220623068 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #220623069 <br />14853 COLORADO BROADCASTERS ASSOCIAT 7/1/22-6/30/23 STATION ME <br />15392 COLORADO CREATIONS QUILTING, L QUILTING 060622-071822 <br />14601 COLORADO GOLF ASSOCIATION 2022 Handicap Services <br />14601 COLORADO GOLF ASSOCIATION 2022 Handicap Services <br />14601 COLORADO GOLF ASSOCIATION SCORE CARDS <br />AMOUNT <br />2,427.42 <br />240.00 <br />391.50 <br />999.00 <br />282.60 <br />150.30 <br />493.20 <br />538.20 <br />18.00 <br />58.00 <br />18.00 <br />150.00 <br />MIX1I11 <br />612.00 <br />350.00 <br />99.00 <br />14273 COMMUNICATION INFRASTRUCTURE G DISASTER RECOVERY MESSAGI 2,001.75 <br />14894 <br />COMMUNITY REACH CENTER INC <br />APRIL 2022 PROJECT EDGE <br />13,261.41 <br />14894 <br />COMMUNITY REACH CENTER INC <br />MAY 2022 PROJECT EDGE <br />20,322.24 <br />13162 <br />CORE & MAIN LP <br />Marshall Fire <br />Water Meter <br />7,667.36 <br />13162 <br />CORE & MAIN LP <br />Marshall Fire <br />water Meter <br />14,230.08 <br />13162 <br />CORE & MAIN LP <br />Marshall Fire <br />water Meter <br />3,334.00 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />Water Systems <br />Sampling an <br />31,152.50 <br />9973 CPS DISTRIBUTORS INC ACCT #12010000 <br />13207 CTC I OWNERS ASSOCIATION INC CTCOA DUES - 734 CTC BLVD <br />13207 CTC I OWNERS ASSOCIATION INC CTCOA DUES - 739 S 104TH <br />13207 CTC I OWNERS ASSOCIATION INC CTCOA DUES - 712 CTC BLVD <br />15280 DARBY ENTERPRISES INC REPAIRS WWTP ROOF <br />14529 DE NORA WATER TECHNOLOGIES INC BIOCHEM UNIT <br />1,030.86 <br />37.92 <br />452.21 <br />2.42 <br />452.42 <br />1,534.08 <br />15149 DENALI WATER SOLUTIONS LLC Biosolids transportation 3,683.47 <br />15149 DENALI WATER SOLUTIONS LLC Biosolids transportation 1,861.62 <br />14469 DESIGNSCAPES COLORADO Community Park Irrigation <br />14920 E-Z-GO DIVISION OF TEXTRON INC GOLF CART REPAIRS <br />118,128.60 <br />81.53 <br />