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11/01/2023 15:03 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 110623 <br />11/06/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />5001 <br />BACKFLOW TECH <br />CERTIFICATION TEST OF BAC <br />356.95 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />22.22 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />52.75 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />24.97 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />3.02 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />25.00 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />22.22 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />3.02 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />38.37 <br />15566 <br />BIOBAG AMERICAS, INC <br />BIOBAG BULK DOG WASTE BAG <br />822.00 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-117497 <br />245.50 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-129537 <br />65.00 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-129604 <br />609.00 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-129607 <br />25.00 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-129618 <br />1,330.36 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-130230 <br />234.72 <br />14251 <br />BK TIRE INC <br />WORK ORDER #W-130403 <br />20.00 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />1,716.00 <br />640 <br />BOULDER COUNTY <br />2023 IGA BOCO YOUTH CORP <br />17,250.00 <br />640 <br />BOULDER COUNTY <br />KICP ANNUAL DUES <br />21,200.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />SEOT 2023 GATE FEESQ <br />2,351.70 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />8/2/23 DENVER ZOO <br />413.20 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />JUNE TRANSPORTATION <br />1,277.05 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 <br />236.59 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />295.59 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 <br />1,089.53 <br />1122 <br />BRETSA <br />SEPT 2023 INTERPRETATION <br />5.79 <br />15098 <br />BRIDGE HOUSE <br />Bridge House Ready To Wor <br />7,814.28 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST #21013231 2023 Flo <br />1,625.00 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />465.75 <br />15088 <br />CARLISLE THOMPSON LLC <br />8/26/23 - 9/29/23 FEMA C <br />1,161.25 <br />14036 <br />CENTER COPY BOULDER INC <br />OCT 2023 UTILITY BILL INS <br />1,056.60 <br />14036 <br />CENTER COPY BOULDER INC <br />M1 & DETOX FORM VEHICL <br />480.86 <br />14036 <br />CENTER COPY BOULDER INC <br />PARKING TICKET BOOKLETS <br />1,417.92 <br />14036 <br />CENTER COPY BOULDER INC <br />OKTOBERFEST SIGN <br />94.02 <br />