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04/25/2023 14:58 JCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 050223 05/02/2023 <br />14121 <br />ACUSHNET COMPANY <br />Account #US00002149 - Res <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149 - Clubs <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149 - Custom <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149 <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149 <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149 <br />14121 <br />ACUSHNET COMPANY <br />Golf balls, range balls, <br />14121 <br />ACUSHNET COMPANY <br />Golf balls, range balls, <br />14547 <br />ADIDAS AMERICA INC <br />Employee uniforms <br />14669 <br />AG INVESTIGATIONS LLC <br />Pre -Employment Background <br />14669 <br />AG INVESTIGATIONS LLC <br />Pre -employment background <br />15333 <br />AKILA ARUMUGAM <br />Indian Recipe Presentatio <br />1006 <br />ALL CURRENT ELECTRIC INC <br />Building Inspections 3/6/ <br />14715 <br />ALL TRAFFIC DATA SERVICES INC <br />Supplemental traffic coun <br />15226 <br />AMERICAN TRAINCO LLC <br />Pump Repair and Maintenan <br />15322 <br />AQUATIC RESOURCES <br />Accutab Calcium Hypochlor <br />15322 <br />AQUATIC RESOURCES <br />Accutab Calcium Hypochlor <br />15462 <br />ARBORTEC TREE SERVICE INC. <br />Cottonwood Prune - South <br />13818 <br />ARROWHEAD AWARDS INC <br />Nameplate for April <br />15457 <br />AUTOMATED LOGIC CONTRACTING SE <br />HVAC Control Board/Temp S <br />480 <br />AV -TECH ELECTRONICS INC <br />Cust #10-LOU1002, Vehicle <br />480 <br />AV -TECH ELECTRONICS INC <br />Cust #10-LOU1002, Amb/Whi <br />10801 <br />BADGER METER INC <br />Cust #51080 - Orion Cellu <br />10801 <br />BADGER METER INC <br />Badger Meter <br />500 <br />BAKER AND TAYLOR <br />Adult Media <br />500 <br />BAKER AND TAYLOR <br />Adult Media <br />15324 BIG HEART FILM INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />15465 BOSS PRINTING <br />15465 BOSS PRINTING <br />15465 BOSS PRINTING <br />15465 BOSS PRINTING <br />EDI Manager video for Al <br />utilities vac Truck Tires <br />Forklift Tire Repair <br />Forklift tire repair <br />Public Notice Postcards <br />Public Notice Postcards <br />Public Notice Postcards <br />Public Notice Postcards <br />AMOUNT <br />7,243.56 <br />1,017.14 <br />1,097.47 <br />281.06 <br />146.06 <br />243.34 <br />545.78 <br />263.06 <br />132.75 <br />500.00 <br />1,000.00 <br />200.00 <br />6,780.00 <br />600.00 <br />1,295.00 <br />4,589.00 <br />4,589.00 <br />750.00 <br />32.00 <br />3,474.00 <br />1,409.85 <br />226.80 <br />106.80 <br />95.69 <br />47.20 <br />191.65 <br />750.00 <br />2,298.84 <br />35.00 <br />48.82 <br />40.48 <br />170.72 <br />95.92 <br />198.00 <br />7 <br />