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04/17/2020 09:54 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 <br />101001 <br />WARRANT: 042120 <br />04/21/2020 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14935 <br />ABCX2 LLC <br />Airport Noise Consultant <br />200.00 <br />14121 <br />ACUSHNET COMPANY <br />2020 Resale Merchandise - <br />4,221.56 <br />14121 <br />ACUSHNET COMPANY <br />2020 Resale Merchandise - <br />1,664.30 <br />14121 <br />ACUSHNET COMPANY <br />2020 Resale Merchandise - <br />300.42 <br />14547 <br />ADIDAS AMERICA INC <br />2020 Resale Merchandise <br />50.00 <br />14547 <br />ADIDAS AMERICA INC <br />2020 Resale Merchandise <br />239.33 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />1,000.00 <br />14891 <br />ALUMINUM ATHLETIC EQUIPMENT <br />CO <br />Miner's Field Baseball Fo <br />3,480.00 <br />14784 <br />AM LAW LLC <br />DEFENSE ATTORNEY SERVICES <br />25.50 <br />14784 <br />AM LAW LLC <br />DEFENSE ATTORNEY SERVICES <br />34.00 <br />14596 <br />AMERICAN ELEVATOR PROFESSIONAL <br />Elevator Inspections <br />1,000.00 <br />640 <br />BOULDER COUNTY <br />MAR 20 BOULDER COUNTY USE <br />25,943.78 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Asphalt Purchases <br />594.88 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Asphalt Purchases <br />275.88 <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 Squeegee & Roadbase <br />1,684.06 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS <br />LL <br />MAR 20 BRIDGEPAY CREDIT C <br />13.70 <br />935 <br />CENTENNIAL PRINTING <br />CO <br />UTILITY BILLING ENVELOPES <br />4,547.00 <br />13352 <br />CGRS INC <br />AUG 19 REMOTE POLLING <br />25.00 <br />13352 <br />CGRS INC <br />GENERATOR INSPECTION WTP <br />285.00 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />109.60 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />PROFESSIONAL LAB SERVICE <br />51.30 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />PROFESSIONAL LAB SERVICE <br />157.50 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />PROFESSIONAL LAB SERVICE <br />175.00 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />PROFESSIONAL LAB SERVICE <br />266.30 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />PROFESSIONAL LAB SERVICE <br />157.50 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />PROFESSIONAL LAD SERVICE <br />209.00 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />SOLIDS MONTHLY <br />260.00 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />INFLUENT WEEKLY <br />170.50 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />INFLUENT WEEKLY <br />130.50 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />INFLUENT MONTHLY <br />311.80 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />REG85 MONTHLY <br />244.80 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />UPSTREAM METALS QUARTERLY <br />154.80 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />SOLIDS SVOC <br />152.40 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />EFFLUENT QUARTERLY <br />626.10 <br />1120 <br />COLORADO ANALYTICAL <br />LABORATORI <br />EFFLUENT MONTHLY <br />99.00 <br />10329 COLORADO DEPT OF HUMAN SERVICE STATE PRESCHOOL LICENSING 233.00 <br />61 <br />