Laserfiche WebLink
08/11/2021 15:52 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15067 A.D.E. CAPITAL LLC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />9751 ADAMS COUNTY <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />9319 AMERICAN DATA GROUP INC <br />PURPOSE <br />22192 <br />P 1 <br />apwarrnt <br />WARRANT: 081721 08/17/2021 <br />CREDIT MEMO RESALE MDSE 1 <br />CREDIT MEMO RESALE MDSE 7 <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />TUITION 2021 POLICE ACADE <br />CREDIT MEMO RESALE MDSE 1 <br />CREDIT MEMO RESALE MDSE F <br />RESALE MDSE (note PO corm <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />RSC LIGHTING REPLACEMENT <br />SAUNA WORK <br />ADG Software Integration <br />15188 ANATUM GEOMOBILE SOLUTIONS LLC TABLET MOUNT <br />14623 ANOTHER MILESTONE LLC YOUTH SPORTS CONTRACTOR <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />CELLULAR SERVICES JULY 20 <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />ADULT <br />BOOKS <br />AND <br />MEDIA <br />AMOUNT <br />1,142.40 <br />-725.00 <br />-2,396.70 <br />208.65 <br />2,017.89 <br />239.09 <br />935.63 <br />230.49 <br />935.63 <br />664.98 <br />1,409.73 <br />469.91 <br />122.30 <br />664.98 <br />742.40 <br />460.79 <br />460.79 <br />80.89 <br />633.98 <br />10,200.00 <br />-954.00 <br />-1,104.00 <br />1,667.27 <br />117.14 <br />317.10 <br />165.00 <br />220.00 <br />140.00 <br />107.00 <br />10,458.40 <br />106.80 <br />24.75 <br />84.56 <br />22.00 <br />87.99 <br />24.74 <br />27.49 <br />65.98 <br />59.94 <br />5754 BNSF RAILWAY COMPANY BNSF Quiet Zones 7,751.70 <br />0 <br />