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10/26/2022 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 110122 <br />11/01/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />246.35 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />289.88 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />289.88 <br />4025 <br />CINTAS FIRST AID AND SAFETY <br />FIRST AID SUPPLIES CUST <br />201.30 <br />15393 <br />CIVICPLUS, LLC <br />MUNICIPAL ADMIN SUPPORT F <br />350.00 <br />11467 <br />CLEAR CREEK CONSULTANTS INC <br />COAL CREEK STATION AUDIT <br />1,500.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #011-043694 AUTH #0 <br />10,346.98 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INDUST PRETREAT PROGRAM - <br />1,847.40 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />FRESCA FOODS ANNUAL SAMPL <br />242.40 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />792.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WATER PLANT QTRLY IPP SAM <br />538.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />32.40 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY OF LOUISVILLE C00107 <br />171.00 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />507.22 <br />13370 <br />CRIBARI LAW FIRM, PC <br />SEPT 2022 PROSECUTING ATT <br />4,140.50 <br />15376 <br />DA VINCI ADVENTURES LLC <br />FAIRY TALE SCIENCE <br />348.00 <br />10776 <br />THE DAILY CAMERA <br />ANNUAL SUBSCRIPTION ACCT <br />410.80 <br />15190 <br />DANIEL LASHER <br />101322 ASL TRANSLATION FO <br />556.35 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />GRIT CATCHER, TELESCOPING <br />1,279.89 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,846.30 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,703.58 <br />11142 <br />DESIGN CONCEPTS <br />SEPT 2022 Professional S <br />6,256.00 <br />15444 <br />ECHO, INCORPORATED <br />SEPT 2022 MONTHLY SERVIC <br />1,000.00 <br />1785 <br />ECO-CYCLE INC <br />ACCT #LOU1951 <br />52.51 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />6 PUBLIC NOTICE SIGNS <br />285.27 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />3 PUBLIC NOTICE SIGNS <br />150.27 <br />14606 <br />FEHR AND PEERS <br />Proj #DN22-0733.00 Traff <br />4,765.00 <br />15443 <br />FOUNTAIN PEOPLE INC. A PLAYCOR <br />TOUCH & GO COMPLETE <br />2,924.00 <br />