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05/29/2024 15:20 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 060424 <br />06/04/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14599 <br />120 WATER, INC. <br />Lead and Copper Sampling <br />2,216.66 <br />14599 <br />120 WATER, INC. <br />Lead and Copper Sampling <br />136.03 <br />14599 <br />120 WATER, INC. <br />PROF SERVICES CONT 5/7/24 <br />2,293.31 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\uS000602 <br />151.35 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #uS00002149\US000602 <br />143.31 <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149/US000602 <br />894.26 <br />14121 <br />ACUSHNET COMPANY <br />ACCt #US00002149/uSO00602 <br />232.38 <br />14547 <br />ADIDAS AMERICA INC <br />OUST #38058001 <br />585.90 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />1,123.20 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />SERVICES 3/16/24-5/3/24 <br />4,162.00 <br />15791 <br />AFFINITECH INC. <br />City Services Camera CIP <br />18,650.88 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />1,200.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #804654 <br />330.06 <br />14737 <br />ALEX THOELE <br />May 2024 Guitar Lessons <br />1,120.00 <br />13976 <br />ARTCRAFT SIGN COMPANY <br />Annette Brand & Centennia <br />15,208.26 <br />13579 <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />CUST #800074 <br />261.67 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />73.30 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />19.43 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />22.21 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />27.76 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />94.41 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />Utility Replacement Repai <br />1,433.65 <br />15828 <br />BOTANY LANE GREENHOUSE <br />CUST ID #C13354969 <br />816.54 <br />640 <br />BOULDER COUNTY <br />APRIL 2024 LOUISVILLE BC <br />13,743.99 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />APRIL 2024 GATE FEES <br />1,827.70 <br />15098 <br />BRIDGE HOUSE <br />APRIL 2024 <br />2,418.50 <br />15098 <br />BRIDGE HOUSE <br />APRIL 2024 <br />1,849.87 <br />15098 <br />BRIDGE HOUSE <br />APRIL 2024 <br />2,077.92 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST #21013231 <br />7,548.78 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />742.50 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />185.35 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />264.45 <br />