Laserfiche WebLink
04/02/2020 12:47 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 040720 04/07/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 6866 4 RIVERS EQUIPMENT WWTP BEARING UNIT 3606 111.45 <br /> 1 A WAY OF LIFE FITNESS CONSULTI CONTRACTOR FEES 10019-1 200.90 <br /> 14121 ACUSHNET COMPANY 2020 Range Balls 3,750.00 <br /> 14121 ACUSHNET COMPANY 2020 Resale Merchandise 380.08 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT WATH 543.51 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT DEPA 165.00 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORM NAME STRIP ODENBA 6.95 <br /> 12890 ADAMSON POLICE PRODUCTS RIFLE RAINERO 1,222.62 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 1,107.86 <br /> 14669 AG INVESTIGATIONS LLC BACKGROUND CHECK PD 1,000.00 <br /> 6195 AGITATOR DITCH CO 2020 AGITATOR ASSESSMENT 331.92 <br /> 14737 ALEX THOELE CONTRACTOR FEES GUITAR 504.00 <br /> 1006 ALL CURRENT ELECTRIC INC Building inspection consu 8,760.00 <br /> 9319 AMERICAN DATA GROUP INC STS/GIS UPLOAD 910.00 <br /> 14934 ANDREA D FIELITZ HISTORIC ASSESSMENT 701 P 4,000.00 <br /> 14929 ARCH11 INC MUSEUM MASTER PLANNING 4,108.25 <br /> 7450 BASE LINE LAND & RESERVOIR CO 2020 BASE LINE ASSESSMENT 8,568.72 <br /> 14282 BIBLIOTHECA LLC EQUIPMENT MAINT CONTRACT 31,664.00 <br /> 5754 BNSF RAILWAY COMPANY BNSF PARKING AND PARKING 21,391.92 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 132.00 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 66.88 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 111.76 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 438.68 <br /> 7706 BRANNAN SAND & GRAVEL CO LLC ASPHALT 352.88 <br /> 14406 BRET JOHNSON ARCHITECTURE TOMEO HOUSE CONSTRUCTION 2,190.00 <br /> 14096 BUTLER SNOW LLP RETAIL RIDGE PLAN REVIEW 6,000.00 <br /> 14930 CDR ASSOCIATES 2020 COUNCIL WORKPLAN 4,407.50 <br /> 248 CDW GOVERNMENT REPLACEMENT DOCKS PW/OPS 493.02 <br /> 248 CDW GOVERNMENT DRIVERS - LIBRARY 780.00 <br /> 935 CENTENNIAL PRINTING CO 2020 Community Newsletter 9,478.00 <br />6