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08/14/2024 12:15 <br />tscott <br />I <br />(City of Louisville, Co <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14599 120 WATER, INC. <br />15869 AC TRANSMISSION CENTER <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />14448 ADVANTAGE MOBILE UPHOLSTERY LL <br />14623 ANOTHER MILESTONE LLC <br />13556 AQUATIC CHEMICAL SOLUTIONS INC <br />5001 BACKFLOW TECH <br />640 BOULDER COUNTY <br />15204 BOULDER COUNTY PUBLIC WORKS <br />15100 BRENNTAG PACIFIC INC <br />15100 BRENNTAG PACIFIC INC <br />15100 BRENNTAG PACIFIC INC <br />15098 BRIDGE HOUSE <br />9838 BRIGHTVIEW LANDSCAPE <br />9838 BRIGHTVIEW LANDSCAPE <br />9838 BRIGHTVIEW LANDSCAPE <br />SERVICES <br />SERVICES <br />SERVICES <br />13344 BROWNS HILL ENGINEERING & CONT <br />10900 CAROL CREECH <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />248 <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />CDW <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />GOVERNMENT <br />5755 CENTENNIAL EQUIPMENT CO INC <br />13964 CHANDLER ASSET MANAGEMENT <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />WARRANT: 082024A <br />PURPOSE <br />PROJ #LSLI-2024 RENEW 7/3 <br />Transmission work for veh <br />ACCT #US00002149\US000602 <br />CUST #CO260 B.MERLO <br />CUST #CO260 L.STEELE <br />REPAIR WEIGHT & CARDIO EQ <br />2024 SUMMER CAMPS ORG I <br />MEMORY SQUARE MOTOR <br />BACKFLOW KIT WASTEWATER <br />BOULDER COUNTY USE TAX JU <br />JULY 2024 GATE FEE <br />CUST #4218000 <br />CUST #4218000 <br />CUST #4218000 <br />JULY 2024 <br />Sodium Bic <br />Sodium Bi <br />CUST #21013249 Parks/OS <br />CUST #21013249 PARKS/OS <br />CUST #21013249 Parks/OS <br />FIELD TECH 7/2/24 PROD <br />FALL 2024 CLASSES <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />#5143572 <br />#5143572 <br />#5143572 <br />#5143572 <br />#5143572 <br />#5143572 <br />#5143572 <br />MOBILE PIXE <br />MONITOR G. <br />MONITOR AR <br />BROADCAST <br />DELL LAPTO <br />DELL LAPT <br />LAPTOP R. <br />PUMP MODELS/FREIGHT <br />JULY 2024 INVESTMENT FEES <br />CUST <br />CUST <br />CUST <br />#12522401 <br />#12522401 <br />#12522401 <br />IP 1 <br />Iapwarrnt <br />08/20/2024 <br />AMOUNT <br />2,597.91 <br />7,037.99 <br />1,173.54 <br />807.35 <br />22.45 <br />917.80 <br />9,749.70 <br />2,139.82 <br />1,180.00 <br />256,958.41 <br />1,421.44 <br />1,617.00 <br />808.50 <br />1,560.00 <br />13,159.14 <br />27,412.34 <br />8,913.16 <br />30,690.79 <br />1,185.50 <br />383.00 <br />-160.48 <br />316.19 <br />92.75 <br />481.38 <br />1,884.81 <br />1,884.81 <br />1,868.70 <br />1,739.10 <br />3,256.41 <br />353.50 <br />515.44 <br />353.50 <br />9 <br />