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02/01/2023 15:18 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 020723 <br />02/07/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />1,003.58 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149 2022 R <br />62.54 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />179.86 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />166.13 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />163.11 <br />14391 <br />ADAM M GOLLIN <br />CASE #E020508 <br />520.00 <br />14231 <br />ADVANCED CARE CPR TRAINING <br />01/16/23 BABYSITTING COUR <br />1,310.40 <br />14521 <br />AV S BACKFLOW TESTING LLC <br />BACKFLOW DEVICE TESTING S <br />100.00 <br />15333 <br />AKILA ARUMUGAM <br />JANUARY 2023 INDIAN RECIP <br />142.13 <br />14737 <br />ALEX THOELE <br />GUITAR LESSONS 1/10/23 <br />588.00 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />CUST #100789 ARTS CENTER <br />403.88 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />CUST #100789 <br />558.92 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />CUST #100789 <br />362.99 <br />15310 <br />ALS ENVIRONMENTAL <br />CUST #259304 <br />990.00 <br />15462 <br />ARBORTEC TREE SERVICE INC. <br />JOB: CITY OF LOUISVILLE 2 <br />2,480.00 <br />13818 <br />ARROWHEAD AWARDS INC <br />NAMEPLATES <br />52.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />165.20 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />180.00 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />27.50 <br />14251 <br />BK TIRE INC <br />VEHICLE TIRES #3212 <br />730.16 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />1,332.46 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />379.10 <br />640 <br />BOULDER COUNTY <br />NORTHWEST MAYORS & COMMIS <br />9,000.00 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 VMWare So <br />9,098.00 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />897.85 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />27.68 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />17.52 <br />14036 <br />CENTER COPY BOULDER INC <br />STRATEGIC PLAN <br />134.85 <br />10773 <br />CENTRIC ELEVATOR CORP <br />JAN 2023 PUBLIC LIBRARY M <br />593.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />JAN 2023 PD MAINTENANCE <br />314.70 <br />10773 <br />CENTRIC ELEVATOR CORP <br />JAN 2023 CITY HALL MAINTE <br />354.09 <br />