Laserfiche WebLink
02/12/2020 16:36 ICity of Louisville, CO <br />kreaged I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />14892 ADVANCED POOLS & SPAS INC <br />14669 AG INVESTIGATIONS LLC <br />14669 AG INVESTIGATIONS LLC <br />14906 AMERICAN LEAK DETECTION <br />14713 AQUATIC RESOURCES LLC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 021820 02/18/2020 <br />UNIFORMS WHITTLE <br />EQUIPMENT HIBL <br />UNIFORMS/EQUIPMENT HIBL <br />Resurface Center Lap Pool <br />PRE -EMPLOYMENT BACKGROUND <br />PRE -EMPLOYMENT BACKGROUND <br />LEAK SURVEY <br />Chlorine Tablets <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />13855 <br />BIG AIR JUMPERS <br />Inflatables Nite <br />@ the <br />Re <br />13855 <br />BIG AIR JUMPERS <br />Inflatables Nite <br />@ the <br />Re <br />13855 <br />BIG AIR JUMPERS <br />Inflatables Nite <br />@ the <br />Re <br />640 <br />BOULDER COUNTY <br />JAN 20 BOULDER COUNTY <br />USE <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />ASPHALT <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />JAN 20 BRIDGEPAY <br />CC FEES <br />6624 <br />CAACO <br />2020 CAACO MEMBERSHIPS <br />248 <br />CDW GOVERNMENT <br />MONITOR PD <br />248 <br />CDW GOVERNMENT <br />MONITORS PD <br />248 <br />CDW GOVERNMENT <br />MONTIOR ED <br />935 CENTENNIAL PRINTING CO <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />980 CENTURY CHEVROLET INC <br />13964 CHANDLER ASSET MANAGEMENT <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />BUSINESS CARDS FM <br />TOBACCO SIGNS PD <br />FEB 20 ELEVATOR MAINT CH <br />FEB 20 ELEVATOR MAINT RSC <br />FEB 20 ELEVATOR MAINT LIB <br />FEB 20 ELEVATOR MAINT PC <br />REPAIR UNIT 5354 <br />JAN 20 INVESTMENT FEES <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />UNIFORM RENTAL WTP <br />AMOUNT <br />216.94 <br />51.24 <br />531.87 <br />29,700.00 <br />500.00 <br />1,000.00 <br />450.00 <br />3,469.28 <br />21.99 <br />68.73 <br />82.46 <br />-13.48 <br />560.00 <br />420.00 <br />460.00 <br />42,935.97 <br />66.00 <br />135.44 <br />270.88 <br />135.44 <br />26.74 <br />125.27 <br />306.18 <br />300.96 <br />511.33 <br />280.04 <br />011I111I1; <br />2,318.11 <br />241.08 <br />241.08 <br />241.08 <br />11 <br />