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07/06/2023 08:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15624 1882 VENTURES, LLC <br />6866 4 RIVERS EQUIPMENT, LLC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 071123 07/11/2023 <br />AMOUNT <br />2022 BAP REBATE 1,087.55 <br />ACCT #16511 WORK ORDER 730.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#U500002149\US000602 <br />601.66 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />1,023.46 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />1,022.03 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />110.71 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />503.32 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />3,512.42 <br />14547 <br />ADIDAS AMERICA INC <br />CUST <br />#38058001 <br />563.87 <br />14547 <br />ADIDAS AMERICA INC <br />CUST <br />#38058001 <br />9.37 <br />14547 <br />ADIDAS AMERICA INC <br />CUST <br />#38058001 <br />28.12 <br />14547 <br />ADIDAS AMERICA INC <br />CUST <br />#38058001 <br />52.50 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />Lot Grading 5/20/23 - 6/1 <br />3,321.50 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT <br />#870159 ALARM SERVI <br />586.21 <br />14623 <br />ANOTHER MILESTONE LLC <br />COURSES 6/5/23-6/16/23 <br />7,697.50 <br />14623 <br />ANOTHER MILESTONE LLC <br />COURSES 6/5/23 - 6/9/23 <br />931.00 <br />15322 <br />AQUATIC RESOURCES <br />SALES ORDER #SC1701 <br />1,395.00 <br />13818 <br />ARROWHEAD AWARDS INC <br />NAME <br />BADGE FOR APRIL <br />35.00 <br />10801 <br />BADGER METER INC <br />CUST <br />#51080 <br />1,357.18 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />166.62 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />48.32 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />59.97 <br />15363 <br />BERMUDA SANDS APPAREL <br />CUST <br />#812732 <br />1,628.08 <br />14251 <br />BK TIRE INC <br />VEHICLE #4122 <br />306.92 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />HWY 42 UNDERPASS 120822 <br />1,050.00 <br />15465 <br />BOSS PRINTING <br />DELO <br />PLAZA TAP & GARDEN P <br />93.28 <br />15465 <br />BOSS PRINTING <br />421 EAST STREET DEMOLITIO <br />71.28 <br />15204 BOULDER COUNTY PUBLIC WORKS <br />15609 BOX NINE DESIGN, LLC <br />15609 BOX NINE DESIGN, LLC <br />14438 BRANNAN CONSTRUCTION COMPANY <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />MAY 2023 GATE FEE 2,247.70 <br />FALL 2023 RECREATION CATA 2,175.00 <br />DESIGN SERVICES SUMMER 20 500.00 <br />808/814 Mahog Cr wat sery 15,364.00 <br />job #1488 118.90 <br />