Laserfiche WebLink
12/01/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 120622 <br />PURPOSE <br />12/06/2022 <br />AMOUNT <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST 1120056 BiOsolids t <br />3,155.27 <br />11142 <br />DESIGN CONCEPTS <br />OCT 2022 PROJECT #2219.0 <br />10,656.75 <br />13929 <br />DHE COMPUTER SYSTEMS LLC <br />SO-333717 MASON <br />204.47 <br />15494 <br />DOLAN CONSULTING GROUP, LLC <br />PROTECTING PLACES OF WORS <br />190.00 <br />15184 <br />DOWNTOWN COLORADO INC <br />LRC BOARD RETREAT <br />5,000.00 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST #700012259 GOLF CART <br />688.82 <br />15444 <br />ECHO, INCORPORATED <br />Oct 2022 Monthly Service <br />1,000.00 <br />14691 <br />EEG ENTERPRISES INC <br />Monthly Automated Caption <br />299.00 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />WA Ave Recon & Drainage I <br />51,272.91 <br />11545 <br />EVOQUA WATER TECHNOLOGIES LLC <br />Sodium Chlorite for Water <br />12,967.50 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 <br />60.37 <br />15479 <br />FLOCK SAFETY <br />Flock Cameras <br />59,495.30 <br />13069 <br />GLACIER CONSTRUCTION CO INC <br />T&M FIRE DAMAGE REPAIRS <br />22,376.00 <br />13347 <br />GLOBAL EQUIPMENT COMPANY INC <br />CUST #244880 ORDER #2127 <br />945.06 <br />9637 <br />GOBLE SAMPSON & ASSOCIATES INC <br />CUST ID: LOUISVILLE <br />4,241.18 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SBR at -Grade Crossing Imp <br />333,337.92 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SBR at -Grade Crossing Imp <br />522,476.00 <br />11504 <br />GOODLAND CONSTRUCTION INC <br />SBR at -Grade Crossing Imp <br />270,072.72 <br />2310 <br />GRAINGER <br />ACCT #802864512 <br />481.51 <br />2340 <br />GREEN SPOT INC <br />CUST #00-LGLOUIS <br />3,340.00 <br />2415 <br />HARCROS CHEMICALS INC <br />CUST #01605450-GOL10 Wat <br />931.00 <br />13142 <br />HAYNES MECHANICAL SYSTEMS INC <br />CUST #10071 SERVICE CALL <br />1,125.20 <br />14472 <br />HILL AND POLLOCK LLC <br />OCT 2022 WATER RELATED LE <br />7,119.00 <br />13642 <br />HUBER TECHNOLOGY INC <br />Cust #114276 Influent Fin <br />13,470.20 <br />13642 <br />HUBER TECHNOLOGY INC <br />Cust #114276 Influent Fin <br />5,345.10 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />771.46 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />213.86 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />30.34 <br />E <br />