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04/25/2023 14:58 ICity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 050223 05/02/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15465 <br />BOSS PRINTING <br />Public Notice Postcards <br />579.04 <br />15465 <br />BOSS PRINTING <br />Public Notice Postcards <br />109.12 <br />15465 <br />BOSS PRINTING <br />Public Notice Postcards <br />85.36 <br />640 <br />BOULDER COUNTY <br />Boulder County Use Tax 03 <br />163,325.70 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />Merchant #5912000, March <br />108.00 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />Field Tech Troubleshootin <br />2,171.00 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />Eldorado Intake PLC Contr <br />1,485.50 <br />14403 <br />CALLAWAY GOLF <br />ACCt #18883 Resale Mercha <br />903.55 <br />14403 <br />CALLAWAY GOLF <br />ACCt #18883 Resale Mercha <br />801.44 <br />14403 <br />CALLAWAY GOLF <br />ACCt #18883 <br />864.94 <br />14403 <br />CALLAWAY GOLF <br />ACCt #18883 <br />2,004.43 <br />14403 <br />CALLAWAY GOLF <br />ACCt #18883 <br />224.91 <br />14403 <br />CALLAWAY GOLF <br />Golf equipment supplier <br />117.27 <br />248 <br />CDW GOVERNMENT <br />LG Monitor <br />710.58 <br />248 <br />CDW GOVERNMENT <br />CM for Invoice HP21749 <br />-355.29 <br />248 <br />CDW GOVERNMENT <br />LG 32BN50U-B Monitor <br />355.29 <br />248 <br />CDW GOVERNMENT <br />SFW-4Y RPL MON 3Y93M Warr <br />23.99 <br />248 <br />CDW GOVERNMENT <br />SFW-4Y RPL MON 3YOEM Warr <br />23.99 <br />14036 <br />CENTER COPY BOULDER INC <br />Business Cards - Randy De <br />55.00 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCt #156502, March Maint <br />593.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCt #156501, March Maint <br />314.70 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCt #156600, March Maint <br />348.67 <br />980 <br />FOWLER CHEVROLET <br />Parks vehicle #5373, hous <br />258.28 <br />15352 <br />CFM COMPANY <br />CuSt ID #03260 water Trea <br />120.12 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />March 2023 Investment Fee <br />3,063.47 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />Michael Theisen - Electri <br />801.00 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />Inspections <br />2,800.50 <br />4785 <br />CINTAS CORPORATION #66 <br />Payer #12539879, uniform <br />271.62 <br />4785 <br />CINTAS CORPORATION #66 <br />Payer #12539878, Uniform <br />271.62 <br />4785 <br />CINTAS CORPORATION #66 <br />Payer #12539878, uniform <br />271.62 <br />4785 <br />CINTAS CORPORATION #66 <br />Payer #12539879, Uniform <br />271.62 <br />4025 <br />CINTAS FIRST AID AND SAFETY <br />Cust# 10389214, First Aid <br />253.85 <br />11467 <br />CLEAR CREEK CONSULTANTS INC <br />Coal Creek Station Audit <br />1,134.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />Professional Utility Svcs <br />11,600.15 <br />L <br />