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08/31/2022 14:39 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 090622 <br />09/06/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />070222-063023 PERMIT COR9 <br />298.00 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />139.18 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />21,303.98 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />12,558.60 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />147.88 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST #11167 <br />1,828.18 <br />5864 <br />CONTINENTAL PARTITION SYSTEMS <br />PARTITION ANNUAL MAINT <br />2,125.00 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 Marshall Fi <br />5,760.00 <br />13370 <br />CRIBARI LAW FIRM, PC <br />JULY 2022 PROSECURITY ATT <br />3,633.50 <br />15190 <br />DANIEL LASHER <br />INTERPRETING SERVICES 081 <br />383.79 <br />15452 <br />DANIELLE SEEWALKER <br />INDIGENOUS PEOPLES' DAY B <br />500.00 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />SPRING ,NUT ORDER #A1122 <br />60.69 <br />11373 <br />DELLENBACH CHEVROLET INC <br />CUST #90574 2022 CHEVY CO <br />27,671.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 Biosolids <br />1,746.40 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 Biosolids <br />1,704.00 <br />14469 <br />DESIGNSCAPES COLORADO <br />Community Park Irrigation <br />140,742.90 <br />1520 <br />DRCOG <br />CUST ID#0013MEM 2ND HALF <br />4,800.00 <br />15444 <br />ECHO, INCORPORATED <br />CUST #84200036 DEMO ROB <br />2,000.00 <br />15444 <br />ECHO, INCORPORATED <br />AUG 2022 MONTHLY SERVICE <br />1,000.00 <br />14691 <br />EEG ENTERPRISES INC <br />AUG 2022 CLOSED CAPTIONI <br />299.00 <br />11124 <br />EJ USA INC <br />CUST #20003577 <br />2,229.12 <br />13004 <br />EMPLOYMENT LAW SOLUTIONS INC <br />KEYS TO PERFORMANCE MANAG <br />300.00 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />PEDESTRIAN BOARD VINYL OV <br />82.67 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />VINYL OVERLAYS - MARSHALL <br />81.06 <br />14606 <br />FEHR AND PEERS <br />PROJECT #DN22-0733.00 Tr <br />2,098.75 <br />13615 <br />FELSBURG HOLT & ULLEVIG INC <br />PROJECT #116359-02 Quiet <br />450.00 <br />13916 <br />FERGUSON WATERWORKS <br />CUST #29809 2022 Utilit <br />302.55 <br />14893 <br />FLATIRONS STUMP REMOVAL <br />8/11/22 REMOVAL OF 7 STUM <br />1,143.00 <br />7113 <br />GALLS LLC <br />UNIFORMS M.MIRANDA ACCT <br />213.98 <br />ius <br />