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O1/13/2022 13:23 ICity of Louisville, Co <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 12312118 <br />12/31/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />117.75 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />69.23 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />289.36 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />INSPECTIONS 12/6/21 <br />440.00 <br />13818 <br />ARROWHEAD AWARDS INC <br />NAME TAG DURBIN <br />27.50 <br />13818 <br />ARROWHEAD AWARDS INC <br />NAMEPLATE DURBIN NAME TAG <br />50.00 <br />640 <br />BOULDER COUNTY <br />Hazardous Material Manage <br />56,784.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />NOV 2021 GATE FEE <br />945.92 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />OCT 21 GATE FEE <br />751.44 <br />15270 <br />BOULDER EMERGENCY SQUAD INC <br />Boulder volunteer emergen <br />5,000.00 <br />1122 <br />BRETSA <br />LANGUAGE LINE <br />13.51 <br />15098 <br />BRIDGE HOUSE <br />seasonal Contractual Labo <br />7,723.59 <br />15098 <br />BRIDGE HOUSE <br />DEC 2021 Seasonal Contrac <br />10,163.34 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />324.67 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />875.91 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />86.01 <br />14403 <br />CALLAWAY GOLF <br />CREDIT MEMO RESALE <br />-656.60 <br />14403 <br />CALLAWAY GOLF <br />CREDIT MEMO RESALE <br />-773.50 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />1,636.06 <br />14403 <br />CALLAWAY GOLF <br />RESALE <br />542.30 <br />14403 <br />CALLAWAY GOLF <br />RESALE <br />263.90 <br />14403 <br />CALLAWAY GOLF <br />RESALE <br />91.00 <br />14403 <br />CALLAWAY GOLF <br />CREDIT MEMO RESALE <br />-1,387.18 <br />14403 <br />CALLAWAY GOLF <br />CREDIT MEMO RESALE <br />-848.82 <br />14036 <br />CENTER COPY BOULDER INC <br />FINANCE ENVELOPES <br />140.00 <br />15216 <br />CHARLES D JONES CO <br />PARKS ARBORETUM HEATER PA <br />9.27 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />226.20 <br />13820 <br />COLORADO BARRICADE CO <br />2021 Contract Striping Pr <br />173,764.25 <br />14909 <br />COLORADO CHRISTMAS LIGHTS <br />2021 Holiday Light Displa <br />59,875.53 <br />14021 <br />COOPER HEATING & COOLING INC <br />PERMIT WITHDRAWN <br />462.01 <br />13370 <br />CRIBARI LAW FIRM, PC <br />DEC 21 PROSECUTING ATTORN <br />3,991.00 <br />15190 <br />DANIEL LASHER <br />ASL INTERPRETATION 12/21 <br />240.00 <br />15036 <br />DAVID J. THROWER <br />DEC 2021 JUDGE SERVICES <br />2,800.00 <br />5 <br />