Laserfiche WebLink
09/11/2024 14:05 Icity of Louisville, CO IP 1 <br />jgotski I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091724 09/17/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15205 3RD HARMONIC LIVE PRODUCTIONS BAL DUE 2024 SUMMER CONCE 3,840.00 <br />14121 ACUSHNET COMPANY Acct #us00002149\US000602 933.46 <br />14121 ACUSHNET COMPANY Acct #u500002149\us000602 526.04 <br />14121 ACUSHNET COMPANY Acct #us00002149\us000602 392.00 <br />14121 ACUSHNET COMPANY Acct #US00002149\US000602 472.66 <br />14121 ACUSHNET COMPANY Acct #us00002149\us000602 3,101.69 <br />14121 ACUSHNET COMPANY ACCT #us00002149\uS000602 503.72 <br />14121 ACUSHNET COMPANY ACCT #U500002149\US000602 267.86 <br />14547 ADIDAS AMERICA INC CUST #38058001 188.00 <br />14547 ADIDAS AMERICA INC CUST #38058001 60.00 <br />14547 ADIDAS AMERICA INC CUST #38058001 616.50 <br />14547 ADIDAS AMERICA INC CUST #38058001 648.00 <br />14547 ADIDAS AMERICA INC CUST #38058001 45.00 <br />14547 ADIDAS AMERICA INC CUST #38058001 609.00 <br />14669 AG INVESTIGATIONS LLC PRE -EMPLOYMENT BACKGROUND 1,100.00 <br />15900 ALLWELL RENTS RENTALS FOR SENIOR DINNER 1,969.25 <br />11455 APC CONSTRUCTION CO LLC 2024 STREET RESURFACING P 860,877.56 <br />13556 AQUATIC CHEMICAL SOLUTIONS INC SWIMMING POOL REPAIR 1,950.37 <br />15803 AUSMUS LAW FIRM, P.C. SEPT 2024 PROSECUTING ATT 1,500.00 <br />500 BAKER AND TAYLOR ACCT #415337 L121376 4 BO 36.07 <br />500 BAKER AND TAYLOR ACCT #415337 L121376 4 BO 24.99 <br />500 BAKER AND TAYLOR ACCT #415337 L121376 4 BO 98.79 <br />500 BAKER AND TAYLOR ACCT #415337 L121376 4 BO 25.00 <br />500 BAKER AND TAYLOR ACCT #415337 L121376 4 BO 27.76 <br />15893 BASECAMP LOUISVILLE LLC HSA GRANT REIMBURSEMENT 9,000.00 <br />640 BOULDER COUNTY BOULDER COUNTY USE TAX 83,891.12 <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/4/24 Shuttle Service 2,078.50 <br />8371 BOULDER VALLEY SCHOOL DISTRICT JULY 2024 CAMP BUSES 1,603.27 <br />1122 BRETSA INTERPRETATION SERVICES A 88.78 <br />15098 BRIDGE HOUSE AUG 2024 Ready To Work 15,075.72 <br />15098 BRIDGE HOUSE AUG 2024 Ready To work 1,481.88 <br />13344 BROWNS HILL ENGINEERING & CONT SERVICE WORK PROJ #24-1 1,545.50 <br />13344 BROWNS HILL ENGINEERING & CONT SERVICE WORK 8/15/24 1,945.50 <br />14096 BUTLER SNOW LLP REDTAIL RIDGE METRO DISTR 1,787.50 <br />8 <br />