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01/04/2023 13:09 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 123122A 12/31/2022 <br />312 ADVANCED EXERCISE EQUIPMENT IN SO #40409 <br />13556 AQUATIC CHEMICAL SOLUTIONS INC UV Lamp and Wiper Kit <br />13556 AQUATIC CHEMICAL SOLUTIONS INC UV Lamp and Wiper Kit <br />15204 BOULDER COUNTY PUBLIC WORKS NOV 2022 GATE FEES <br />248 CDW GOVERNMENT CUST #5143572 <br />248 CDW GOVERNMENT CUST #5143572 <br />248 CDW GOVERNMENT CUST #5143572 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />14649 CONSOR NORTH AMERICA, INC. <br />12428 CUMMINS SALES AND SERVICE <br />13958 CXT INC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />11142 DESIGN CONCEPTS <br />12819 FRANCOTYP-POSTALIA INC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />7113 GALLS LLC <br />2415 HARCROS CHEMICALS INC <br />14343 HELEN H HARRISON <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12522401 <br />NOV 2022 HBWTP Emergenc <br />CUST #479194 GENERATOR R <br />CUST #108381 <br />CUST #1120056 <br />CUST #1120056 <br />NOV 2022 PROJECT #22219.0 <br />ACCT #500065029 <br />ACCT #1001752120 SUSAN KE <br />ACCT #1001752120 VICTORI <br />ACCT #1001752120 SCOTT M <br />ACCT #1001752120 JEWEL D <br />ACCT #1001752120 JEWEL D <br />ACCT #1001752120 JEWEL D <br />ACCT #1001752120 BRYAN V <br />ACCT #1001752120 CHLOE <br />ACCT #1001752120 CHLOE <br />CUST #01605450-GOL-10 W <br />PAINTING CLASSES 9/1/22 - <br />2615 INGRAM LIBRARY SERVICES INC ACCT #20E2938 <br />2615 INGRAM LIBRARY SERVICES INC ACCT #20E2938 <br />10772 INTEGRATED SAFETY SERVICES LLC 12/21/22 FIRE ALARM INSPE <br />10772 INTEGRATED SAFETY SERVICES LLC 12/22/22 FIRE ALARM INSPE <br />10772 INTEGRATED SAFETY SERVICES LLC 12/22/22 FIRE ALARM INSPE <br />10772 INTEGRATED SAFETY SERVICES LLC 12/22/22 FIRE ALARM INSPE <br />10772 INTEGRATED SAFETY SERVICES LLC 12/22/22 FIRE ALARM INSPE <br />AMOUNT <br />7,999.00 <br />2,040.27 <br />3,750.72 <br />3,017.75 <br />248.19 <br />59.00 <br />2,341.91 <br />275.37 <br />289.88 <br />289.88 <br />6,756.25 <br />8,086.82 <br />2,035.70 <br />2,970.22 <br />4,265.83 <br />9,279.60 <br />126.00 <br />-29.11 <br />9.78 <br />9.78 <br />7.01 <br />20.78 <br />1,754.22 <br />-1,000.00 <br />-229.26 <br />-97.91 <br />931.00 <br />434.00 <br />128.38 <br />20.12 <br />240.00 <br />349.00 <br />240.00 <br />740.00 <br />480.00 <br />