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09/13/2023 13:51 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091923 09/19/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14599 <br />120 WATER, INC. <br />JULY 2023 <br />1,737.50 <br />14599 <br />120 WATER, INC. <br />JULY 2023 <br />136.03 <br />14599 <br />120 WATER, INC. <br />JULY 2023 <br />1,042.20 <br />14599 <br />120 WATER, INC. <br />JULY 2023 <br />545.40 <br />15218 <br />ACADEMY SPORTS TURF INC <br />8/17/23 MAINT SERVICES <br />600.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />494.63 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />909.53 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />2,045.40 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />513.90 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />-116.06 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />-1,080.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />-2.35 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />CUST #CO260 ORDER #C011 <br />72.85 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058999 <br />1,920.45 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />24.37 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />918.36 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />265.11 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />203.67 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />793.95 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />73.12 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />500.00 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />500.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #870159 <br />298.54 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #802604 OCT-DEC 20 <br />348.96 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />CUST #100732 <br />4,500.00 <br />12150 <br />ANIMAL & PEST CONTROL SPECIALI <br />9/3/23 Prairie dog reloc <br />1,856.00 <br />12150 <br />ANIMAL & PEST CONTROL SPECIALI <br />9/3/23 Prairie dog reloc <br />500.00 <br />12150 <br />ANIMAL & PEST CONTROL SPECIALI <br />9/3/23 Prairie dog reloc <br />700.00 <br />12150 <br />ANIMAL & PEST CONTROL SPECIALI <br />9/3/23 Prairie dog reloc <br />1,856.00 <br />15322 <br />AQUATIC RESOURCES <br />SALES ORDER #SC1967 <br />4,589.00 <br />13962 <br />B&H PHOTO & VIDEO <br />CUST CODE #1939640 <br />23,510.00 <br />13962 <br />B&H PHOTO & VIDEO <br />CUST CODE #1939640 <br />2,199.00 <br />13962 <br />B&H PHOTO & VIDEO <br />CUST CODE #1939640 <br />3,351.95 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />106.80 <br />14582 <br />BEES AND TREES INC <br />9/4/23 BEE REMOVAL 88TH & <br />309.00 <br />14251 <br />BK TIRE INC <br />POLICE VEHICLE TIRES <br />1,767.00 <br />