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07/06/2022 13:15 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 070522 07/05/2022 <br />13344 BROWNS HILL ENGINEERING & CONT 22-117 SERVICE WORK 2022 <br />14461 C & R ELECTRICAL CONTRACTORS I REPAIR TO THE IRRIGATION <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />2022 Resale <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />14403 <br />CALLAWAY <br />GOLF <br />2022 <br />Resale <br />Merchandise - <br />15405 CALLBOX TRAINING UNDERSTAND BIAS ONSITE TR <br />13534 CARLTON ELECTRIC INC <br />10900 CAROL CREECH <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />980 FOWLER CHEVROLET <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4025 CINTAS FIRST AID AND SAFETY <br />15400 CITY OF BRIGHTON <br />15386 CITY OF LONGMONT <br />15393 CIVICPLUS, LLC <br />15393 CIVICPLUS, LLC <br />15411 CLARION ASSOCIATES LLC <br />SERVICE CALL STEINBAUGH P <br />ADA for E. Creech <br />WIRELESS LINK CUST #514 <br />LG 32" MONITOR CUST #51 <br />3 YEAR WARRANTY CUST #5 <br />7X LENOVO T241 MONITORS <br />WARRANTY CUST #5143572 <br />NO PARKING SIGNS <br />UTILITIES VEHICLE #3409 <br />ALUM SULFATE ORDER #272 <br />ORDER #2696267 <br />ORDER #2722777 <br />UNIFORM SERVICE <br />UNIFORM SERVICE <br />UNIFORM SERVICE <br />CUST #10389214 FIRST AID <br />MARCH & APRIL 2022 MARSHA <br />PETER GIBBONS SALARY FEB2 <br />MUNICIPAL CODE CODIFICATI <br />ONLINE MUNICIPAL CODE <br />PROFESSIONAL SERVICES THR <br />AMOUNT <br />885.50 <br />499.37 <br />583.61 <br />328.55 <br />1,514.21 <br />1,740.66 <br />130.48 <br />209.60 <br />128.91 <br />260.46 <br />175.78 <br />805.60 <br />111 11' <br />688.17 <br />36.00 <br />152.48 <br />387.76 <br />24.90 <br />1,729.56 <br />122.64 <br />�XIIR3 <br />0]C19:p. <br />5,330.02 <br />5,280.91 <br />5,325.06 <br />289.88 <br />289.88 <br />289.88 <br />�WJKI7 <br />40,629.75 <br />11,763.16 <br />2,342.99 <br />950.00 <br />500.00 <br />