Laserfiche WebLink
09/14/2022 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 092022 09/20/2022 <br />AMOUNT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - NON ROU <br />33.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - LLHG - <br />108.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- SOLIDS - MONTHLY <br />240.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - NON ROU <br />18.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - NON ROU <br />18.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - QUARTER <br />252.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - QUARTER <br />685.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- REG - 85 - MONTHLY <br />391.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- REUSE - MONTHLY <br />184.50 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- UPSTREAM METALS - <br />180.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - NON ROU <br />18.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />81.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - NON ROU <br />18.00 <br />15458 <br />COLORADO COACH TRANSPORTATION <br />08/26/22 <br />BLACKHAWK <br />450.00 <br />14601 <br />COLORADO GOLF ASSOCIATION <br />GHIN <br />MEMBERSHIP FEES <br />280.00 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 Marshall F <br />14,230.08 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />242.72 <br />15036 <br />DAVID J. THROWER <br />JUDGE <br />COURT SERVICES AUGU <br />2,800.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />OCT 2022 <br />RENT 1805 HWY 42 <br />3,157.00 <br />15382 <br />DELLACAVA/TEBO DEVELOPMENT CO. <br />1805 <br />HWY 42, STE 101 10 <br />5,007.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 BiOSOlids t <br />2,741.36 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 Biosolids <br />2,610.13 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 Biosolids <br />1,674.40 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST <br />#1120056 Biosolids <br />1,659.60 <br />14469 <br />DESIGNSCAPES COLORADO <br />Community <br />Park Irrigation <br />65,970.90 <br />12392 <br />DOOR TO DOOR PROMOTIONS <br />PARKS <br />EMPLOYEE UNIFORMS <br />1,184.72 <br />15138 <br />DRYJECT COLORADO <br />Dryject <br />152,000 square fe <br />7,600.00 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST <br />#700012259 <br />399.96 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />Street <br />Resurfacing Proj <br />733,676.02 <br />15018 <br />ELITE SURFACE INFRASTRUCTURE <br />WA Ave <br />Recon & Drainage I <br />610,400.64 <br />15144 <br />EXCEL DRIVER SERVICES LLC <br />CLASS <br />#22717 - NICK CASE <br />5,600.00 <br />15144 <br />EXCEL DRIVER SERVICES LLC <br />CLASS <br />#22952 - GONZALES & <br />7,000.00 <br />12270 <br />FASTENAL COMPANY <br />CUST <br />#COB000153 <br />1,013.40 <br />14896 <br />FASTSIGNS OF BROOMFIELD <br />BANNERS: <br />VETERANS DAY & H <br />525.00 <br />Dl <br />