Laserfiche WebLink
02/13/2025 11:39 Icity of Louisville, Co IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 021825 02/18/2025 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15976 AQUA IMPORTS FEB 2025 AQUARIUM MAINT 240.00 <br />15930 ARGIS SOLUTIONS, INC ARC GIS Software Upgrade 2,793.00 <br />15803 AUSMUS LAW FIRM, P.C. Prosecuting Attorney Sery 1,500.00 <br />14567 BEYONDTRUST CORPORATION REMOTE ACCESS -RENEWAL 4/1 2,774.54 <br />14223 BLUE STAR RECYCLERS 1/30/25 COMPUTER RECYCLIN 1,411.45 <br />640 BOULDER COUNTY JAN 2025 BOULDER COUNTY 57,261.80 <br />7706 BRANNAN SAND & GRAVEL CO LLC CUST #1488 ASPHALT 297.36 <br />14403 CALLAWAY GOLF ACCT #18883 RESALE MERCH 361.50 <br />14403 CALLAWAY GOLF ACCT #18883 RESALE MERCH 120.50 <br />14036 CENTER COPY BOULDER INC Center Copy bulk mailers: 4,393.08 <br />14688 CESCO LINGUISTIC SERVICES JAN 2025 SPANISH INTERPRE 256.50 <br />4025 CINTAS CORPORATION NO. 2 CUST #10389214 296.68 <br />1120 COLORADO ANALYTICAL LABORATORY WATER PLANT QUARTERLY IPP 318.80 <br />1120 COLORADO ANALYTICAL LABORATORY CITY OF LOUISVILLE CO0107 191.00 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - EFFLUENT - QUARTER 677.70 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - SOLIDS - QUARTERLY 345.00 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY 146.00 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - BIOSOLIDS - PFAS - 645.60 <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - INFLUENT - WEEKLY 146.00 <br />15761 COLORADO OUTHOUSE LLC Port-o-let Centennial Par 201.25 <br />15761 COLORADO OUTHOUSE LLC Port-o-let Pirates Park 201.25 <br />15761 COLORADO OUTHOUSE LLC Port-o-let Skatepark 241.50 <br />15845 CONCORD TECHNOLOGIES JAN 2025 CLOUD FAX SERVIC 231.12 <br />15981 CRAFTED LEADERSHIP LLC LEAD BY DESIGN LEADERSHIP 2,750.00 <br />14877 CRS INSURANCE BROKERAGE INC ACCT #CITYOFL-01 2025 RE 1,052,863.00 <br />12428 CUMMINS SALES AND SERVICE NWTP - GENERATOR ANNUAL P 2,269.00 <br />15190 DANIEL LASHER JAN 2025 ASL INTERPRETATI 382.88 <br />15036 DAVID J. THROWER JAN 2025 COURT SERVICES 2,800.00 <br />15382 DELLACAVA/TEBO DEVELOPMENT CO. MARCH 2025 RENT 1805 HWY 5,746.96 <br />5295 DRY CREEK DAVIDSON DITCH CO IN ANNUAL WATER ASSESSMENT 448.00 <br />7 <br />