Laserfiche WebLink
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 />7706 BRANNAN SAND & GRAVEL CO LLC <br />1122 BRETSA <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />14502 C & L WATER SOLUTIONS INC <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 071123 07/11/2023 <br />Hot mix asphalt JOB #1488 <br />ACCT #9020936011 <br />MAY 2023 Brightview Mowin <br />JUNE 2023 SUMMER ANNUAL F <br />MAY 2023 <br />:1'11]:-11►1rul:09:4:iN21►1IF_ =A:vto, <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />CUST #5143572 <br />INTERNAL PS #22130 B&W R <br />NO PARKING SIGNS <br />4855 <br />CENTURYLINK <br />CUST #811062 Utility Un <br />14688 <br />CESCO LINGUISTIC SERVICES <br />6/6/23 SPANISH INTERPRETE <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />MAY 2023 INVESTMENT FEES <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />MAY 2023 BUILDING INSPECT <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 <br />15216 <br />CHARLES D JONES CO <br />CUST #12341 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #A509999 AUTH #000 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACFR CONSULTING SERVICES <br />1033 <br />COAL CREEK COLLISION CENTER <br />CLAIM #FYC4101001 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST #9999993365 ANNUAL <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />JULY 2023 - JUNE 2024 ELE <br />15521 <br />CONNECT SOLUTIONS GROUP LLC <br />LIGHTING CONTROLS TRAININ <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />15304 CORONA ENVIRONMENTAL CONSULTIN MAY 2023 CONSULTING SER <br />15598 COSALT CONSULTING LTD JUNE 2023 TAX COMPLIANCE <br />AMOUNT <br />116.82 <br />34,378.96 <br />1,625.00 <br />9,930.82 <br />200.00 <br />351.81 <br />473.40 <br />-382.74 <br />196.32 <br />117.27 <br />948.44 <br />290.59 <br />744.54 <br />190.21 <br />108.40 <br />120,000.00 <br />198.75 <br />3,083.09 <br />2,136.00 <br />7.34 <br />40.20 <br />14,850.00 <br />1,898.12 <br />2,500.00 <br />39.96 <br />3,796.58 <br />300.00 <br />528.65 <br />1,742.10 <br />2,234.38 <br />0 <br />