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06/15/2023 09:51 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 062023 <br />PURPOSE <br />06/20/2023 <br />AMOUNT <br />15401 <br />1ST GREEN COLORADO LLC <br />Library Plaza Improvement <br />34,646.78 <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />1,755.84 <br />14121 <br />ACUSHNET COMPANY <br />Golf balls, range balls, <br />856.30 <br />14391 <br />ADAM M GOLLIN <br />Licensing Authority Show <br />595.40 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />AECOM Lot Grading <br />6,911.50 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />Lot Grading 4/22/23 - 5/1 <br />3,312.50 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />CS - Alarm repairs <br />220.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #802604 <br />1,132.65 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #802604 <br />348.96 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />LRC - Main Panel Troubles <br />300.00 <br />15307 <br />AMP ROBOTICS CORPORATION <br />BAP 2022 <br />1,716.95 <br />15466 <br />AQUATIC INFORMATICS INC <br />WIMS Service Agreement <br />1,275.00 <br />15322 <br />AQUATIC RESOURCES <br />Chlorinator pump <br />1,125.07 <br />15322 <br />AQUATIC RESOURCES <br />Air relief for chlorinato <br />230.34 <br />15322 <br />AQUATIC RESOURCES <br />CUST #LOUIS <br />289.60 <br />12677 <br />AT&T MOBILITY <br />04/21/23 - 05/20/23 <br />677.87 <br />13457 <br />AUTO TRUCK GROUP LLC <br />CUST #1848 <br />12,451.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />warning siren message cha <br />13,554.00 <br />14841 <br />AXE ROOFING LLC <br />MU - roof shake repair an <br />575.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 MAY 2023 <br />96.12 <br />14251 <br />BK TIRE INC <br />vehicle tires - Streets # <br />1,223.42 <br />14251 <br />BK TIRE INC <br />PARKS EQUIPMENT TIRES #53 <br />245.10 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />70.00 <br />14251 <br />BK TIRE INC <br />PARKS VEHICLE TIRES #5312 <br />627.88 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />Remove Dead tree at Lake <br />3,700.00 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />6/6/23 TREE REMOVAL <br />2,400.00 <br />15465 <br />BOSS PRINTING <br />Public Notice postcards <br />486.64 <br />15465 <br />BOSS PRINTING <br />SPRUCE STREET PUBLIC NOTI <br />73.92 <br />640 <br />BOULDER COUNTY <br />2023 ANNUAL FEE - HMMF <br />2,196.00 <br />640 <br />BOULDER COUNTY <br />BOULDER COUNTY USE TAX MA <br />179,792.36 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />Hot mix asphalt <br />120.06 <br />