Laserfiche WebLink
07/12/2018 10:25 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />I 1 <br />1apwarrnt <br />WARRANT: 071718 07/17/2018 <br />AMOUNT <br />6866 <br />6866 <br />190 <br />14121 <br />14121 <br />14121 <br />12890 <br />12890 <br />14547 <br />14521 <br />14623 <br />14623 <br />11455 <br />14605 <br />640 <br />640 <br />640 <br />7706 <br />7706 <br />14403 <br />248 <br />935 <br />10773 <br />10773 <br />10773 <br />10773 <br />980 <br />13352 <br />825 <br />14340 <br />4025 <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />ACE EQUIPMENT & SUPPLY CO <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ACUSHNET COMPANY <br />ADAMSON POLICE PRODUCTS <br />ADAMSON POLICE PRODUCTS <br />ADDIDAS AMERICA INC <br />AJ'S BACKFLOW TESTING LLC <br />ANOTHER MILESTONE LLC <br />ANOTHER MILESTONE LLC <br />APC CONSTRUCTION CO LLC <br />B.E.0 BARAJAS EXCAVATING CONST <br />BOULDER COUNTY <br />BOULDER COUNTY <br />BOULDER COUNTY <br />BRANNAN SAND & GRAVEL CO LLC <br />BRANNAN SAND & GRAVEL CO LLC <br />CALLAWAY GOLF <br />CDW GOVERNMENT <br />CENTENNIAL PRINTING CO <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTRIC ELEVATOR CORP <br />CENTURY CHEVROLET INC <br />CGRS INC <br />CH DIAGNOSTIC & CONSULTING INC <br />CHIEF LAW ENFORCEMENT SUPPLY <br />CINTAS FIRST AID AND SAFETY <br />WINDOWPANE UNIT 3406 <br />FENDERS UNIT 5384 <br />GUTTER BROOMS <br />Resale Merchandise <br />Rresale Merchandise <br />Resale Merchandise <br />UNIFORMS & EQUIPMENT ALBI <br />UNIFORMS & EQUIPMENT KELL <br />Resale Merchandise <br />TEST BACKFLOW DEVICES WTP <br />CONTRACTOR FEES SPORT CAM <br />CONTRACTOR FEES SPORT CAM <br />2018 Street Resurfacing <br />2018 Water Main Replaceme <br />MAY 18 RECYCLING GATE FEE <br />BUSINESS CARDS CHITWOOD <br />JUN 18 BOULDER COUNTY USE <br />2018 Asphalt <br />2018 Asphalt <br />Resale Merchandise <br />SCADA VEEAM BACKUP SOFTWA <br />Annual CCR Printing <br />JUL 18 <br />JUL 18 <br />JUL 18 <br />JUL 18 <br />ELEVATOR MAINT <br />ELEVATOR MAINT <br />ELEVATOR MAINT <br />ELEVATOR MAINT <br />SUNSHADE UNIT 5349 <br />JUN 18 REMOTE POLLING <br />LAB ANALYSIS FEES WTP <br />BATTERIES PD <br />FIRST AID SUPPLIES <br />PC <br />LIB <br />RSC <br />477.77 <br />1,262.14 <br />622.20 <br />203.99 <br />2,832.22 <br />821.78 <br />1,181.31 <br />528.31 <br />58.18 <br />1,319.00 <br />657.60 <br />3,476.00 <br />630,181.55 <br />32,163.20 <br />663.55 <br />1.44 <br />27,217.97 <br />207.87 <br />288.84 <br />103.29 <br />2,031.48 <br />3,808.46 <br />264.27 <br />479.20 <br />293.64 <br />287.33 <br />70.89 <br />25.00 <br />1,030.00 <br />21.02 <br />166.19 <br />7 <br />