Laserfiche WebLink
03/11/2021 05:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 031621 <br />PURPOSE <br />03/16/2021 <br />AMOUNT <br />15067 <br />A.D.E. CAPITAL LLC <br />12192-1 <br />224.00 <br />190 <br />ACE EQUIPMENT & SUPPLY CO <br />FLEET ANNUAL LIFT INSPECT <br />480.00 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />935.58 <br />14547 <br />ADIDAS AMERICA INC <br />2021 Resale Merchandise - <br />734.72 <br />14547 <br />ADIDAS AMERICA INC <br />2021 Resale Merchandise - <br />3,309.57 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />ELECTRICAL UPDATE ICE MAC <br />110.00 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />Rec Center Pools UV Recom <br />4,906.15 <br />14764 <br />BASELINE ENGINEERING CORPORATI <br />SCWTP Lower Pond Design <br />1,544.25 <br />640 <br />BOULDER COUNTY <br />JANUARY RECYCLING GATE FE <br />4,881.41 <br />640 <br />BOULDER COUNTY <br />FEB 2021 BOULDER COUNTY U <br />45,003.75 <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL FEB 2021 BRIDGEPAY CREDIT 23.20 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />222.96 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />215.46 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />441.80 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />168.78 <br />10900 <br />CAROL CREECH <br />ADA FEES <br />55.00 <br />14036 <br />CENTER COPY BOULDER INC <br />UTILITY BILLING ENVELOPES <br />4,456.00 <br />14036 <br />CENTER COPY BOULDER INC <br />STRATEGIC PLANNING BOOKLE <br />443.20 <br />13352 <br />CGRS INC <br />REMOTE POLLING EQUIP REPA <br />125.00 <br />13352 <br />CGRS INC <br />REMOTE POLLING EQUIP REPA <br />1,055.03 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />922.83 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />237.25 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />237.25 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />408.61 <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />238.61 <br />4025 <br />CINTAS FIRST AID AND SAFETY <br />SAFETY SUPPLIES CH <br />82.23 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />FEB 21 UTILITY SERVICES <br />9,811.75 <br />10329 <br />COLORADO DEPT OF HUMAN SERVICE <br />STATE PRESCHOOL LICENSING <br />262.00 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />NOVELIST AND CONSUMER REP <br />1,440.77 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />8,100.38 <br />13897 <br />COMPASS MINERALS AMERICA INC <br />2021 Compass Mineral Salt <br />2,615.56 <br />