Laserfiche WebLink
12/20/2023 14:27 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123A <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />9751 <br />ADAMS COUNTY <br />CUST #385137 <br />300.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #870159 <br />11,178.59 <br />14737 <br />ALEX THOELE <br />GUITAR CLASSES DECEMBER 2 <br />420.00 <br />9319 <br />AMERICAN DATA GROUP INC <br />SUPPORT SERVICES 11/9/23 <br />510.00 <br />13818 <br />ARROWHEAD AWARDS INC <br />NAMEPLATE & BADGE <br />32.50 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />80.54 <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 />69.44 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />26.10 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />23.30 <br />14251 <br />BK TIRE INC <br />VEHICLE #3403 TIRES <br />533.84 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />35.00 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />12/12/231 COTTONWOOD PRUN <br />1,400.00 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />Tree pruning at Cemetery <br />6,440.00 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />23-117 SERVICE WORK <br />889.50 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />22.10 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />NOV 2023 INVESTMENT FEES <br />3,146.22 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />NOV 2023 BLDG INSPECTIONS <br />22,724.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />NOV 2023 ACCT #A509999 <br />12,838.70 <br />15152 <br />MIKE MAROONE FORD LONGMONT <br />2 NEW KEYS 2023 FORD MUST <br />799.52 <br />14909 <br />COLORADO CHRISTMAS LIGHTS <br />11/16/23 GARLAND AND BOWS <br />541.89 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />NOV 2023 MARSHALL FIRE RE <br />1,627.50 <br />15190 <br />DANIEL LASHER <br />12/13/23 TRANSLATION FOR <br />706.81 <br />15172 <br />DANIELS LONG CHEVROLET <br />2 - 2024 CHEVY SILVERADOS <br />95,981.98 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,369.57 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,206.02 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,096.14 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />952.60 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />2,168.90 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />2,143.19 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />1,989.85 <br />5 <br />