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07/27/2022 13:45 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 080222 08/02/2022 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149 <br />14448 <br />ADVANTAGE MOBILE UPHOLSTERY <br />LL UPHOLSTERY <br />FIXES IN WEIGH <br />14669 <br />AG INVESTIGATIONS LLC <br />background <br />check <br />14669 <br />AG INVESTIGATIONS LLC <br />background <br />check <br />14669 <br />AG INVESTIGATIONS LLC <br />background <br />check <br />10832 <br />AGFINITY INC <br />FERTILIZER <br />ACCT #200520 <br />14623 ANOTHER MILESTONE LLC <br />14623 ANOTHER MILESTONE LLC <br />5754 BNSF RAILWAY COMPANY <br />5754 BNSF RAILWAY COMPANY <br />15204 BOULDER COUNTY PUBLIC WORKS <br />1122 BRETSA <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />14403 CALLAWAY GOLF <br />15413 CANYON CRITTERS LLC <br />15187 CCS PRESENTATIONS <br />248 CDW GOVERNMENT <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />14688 CESCO LINGUISTIC SERVICES <br />15352 CFM COMPANY <br />13352 CGRS INC <br />15400 CITY OF BRIGHTON <br />14225 CLEAN DESIGNS INC <br />GOLF CAMP AND BASKETBALL <br />SUMMER CAMP 062022-070822 <br />BNSF Quiet Zones CUST #1 <br />BNSF Quiet Zones CUST #1 <br />JUNE 2022 GATE FEE CUS <br />ACCT #9020936011 <br />OUST #21013231 <br />Ret wall - Dillion underp <br />JUNE 2022 Mowing contract <br />MAY 2022 Mowing contract <br />APRIL 2022 Mowing contrac <br />JUNE 2022 OPEN SPACE NATI <br />ACCT #18883 <br />FIELD TRIP CAMP 080422 <br />SERVICE CALL SALES OR <br />CUST #5143572 <br />ACCT #164400 <br />ACCT #156600 <br />ACCT #156502 <br />ACCT #156501 <br />071222 spanish interprete <br />ORDER #223724-CW <br />PRV Replacement <br />MAY 2022 MARSHALL FIRE <br />7/5 WASHER & DRYER MAINTE <br />AMOUNT <br />3,581.75 <br />185.78 <br />779.30 <br />350.00 <br />400.00 <br />500.00 <br />4,590.00 <br />3,515.00 <br />8,367.70 <br />2,877.36 <br />2,742.02 <br />823.52 <br />48.25 <br />11,555.82 <br />8,811.37 <br />31,660.69 <br />22,869.31 <br />15,023.48 <br />2,434.40 <br />234.54 <br />430.00 <br />225.00 <br />283.36 <br />341.39 <br />348.67 <br />566.91 <br />308.58 <br />155.00 <br />585.00 <br />16,787.17 <br />23,962.50 <br />303.45 <br />