Laserfiche WebLink
04/05/2023 14:32 JCity of Louisville, CO <br />jgotski I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 041123 <br />04/11/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15536 <br />ACCENT CONSULTING SERVICES, LL <br />Migration and Decommissio <br />761.25 <br />14547 <br />ADIDAS AMERICA INC <br />Merchandise and employee <br />254.52 <br />14547 <br />ADIDAS AMERICA INC <br />Merchandise and employee <br />224.10 <br />14547 <br />ADIDAS AMERICA INC <br />Merchandise and employee <br />703.74 <br />14669 <br />AG INVESTIGATIONS LLC <br />Pre -employment background <br />500.00 <br />12677 <br />AT&T MOBILITY <br />Acct# 287324645522 - 12 F <br />948.36 <br />15566 <br />BIOBAG AMERICAS, INC <br />6 Cases Bulk Dog Waste Ba <br />822.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />FEB 2023 GATE FEES <br />2,293.76 <br />14403 <br />CALLAWAY GOLF <br />Golf equipment - Resale M <br />545.04 <br />15352 <br />CFM COMPANY <br />CUST ID #03260 <br />685.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #A509999 <br />11,573.06 <br />10813 <br />COLO ASSOC OF CHIEFS OF POLICE <br />Professional Standards Ag <br />450.00 <br />10606 <br />COMMUTING SOLUTIONS <br />2023 NW MCC Admin Service <br />3,650.00 <br />10606 <br />COMMUTING SOLUTIONS <br />2023 Commuting Solutions <br />6,325.02 <br />15036 <br />DAVID J. THROWER <br />Court Services March 2023 <br />2,800.00 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Wastewater Plant Biosolid <br />4,201.46 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />Wastewater Plant Biosolid <br />2,241.99 <br />15567 <br />D. EDWARD CLARK & ASSOCIATES <br />Install of HDPE piping at <br />1,374.67 <br />14691 <br />EEG ENTERPRISES INC <br />ORDER #101 <br />328.90 <br />15564 <br />FBI-LEEDA INC <br />SLI - Boulder Training fo <br />795.00 <br />15329 <br />IMEG CORP <br />2/27/23-3/26/23 GIS ANA <br />1,260.00 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />59.11 <br />15261 <br />WESTERN PAPER DISTRIBUTORS <br />CUST ID #244097 <br />130.85 <br />14938 <br />INNOVISE BUSINESS CONSULTANTS <br />ACCT #CITYOFL-01 <br />140.00 <br />13280 <br />INSIGHT PUBLIC SECTOR INC <br />Wasabi Subscription ACCt# <br />2,123.23 <br />14053 <br />JCG TECHNOLOGIES INC <br />JCG SSP RENEWAL <br />450.00 <br />13490 <br />JOHNSON CONTROLS FIRE PROTECTI <br />CONTRACT #5364848 <br />530.09 <br />2360 <br />KELLY PC <br />Mar 2023 Professional Ser <br />20,272.40 <br />