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10/26/2022 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14949 12DEGREE BREWING <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />2330 AIRGAS USA, LLC <br />15046 ALERT MEDIA, INC <br />1006 ALL CURRENT ELECTRIC INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 110122 11/01/2022 <br />FACADE IMP PROGRAM REQUES <br />PROJECT #223172 2022 STRE <br />PROJECT #223993 WASHINGTO <br />PAYER #4201068 <br />OUST #3801 Mass notifica <br />REC CENTER TURF GYM LIGHT <br />14056 <br />AM SALVAGE BARNWOOD <br />BARNWOOD POSTS <br />15483 <br />AMTERRE PINE II LLC <br />2022 <br />FACADE IMPROVEMENT G <br />15481 <br />AMTERRE PINE LLC <br />2022 <br />FACADE IMPROVEMENT G <br />13818 <br />ARROWHEAD AWARDS INC <br />NAME <br />BADGE & NAME PLATE <br />13579 <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />CUST <br />#800074 ENTRY DOOR <br />15480 <br />B&M ENTERPRISES LLC <br />2022 <br />FACADE IMPROVEMENT G <br />5001 BACKFLOW TECH <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />15204 BOULDER COUNTY PUBLIC WORKS <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />15098 BRIDGE HOUSE <br />15098 BRIDGE HOUSE <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />BACKFLOW TESTING <br />VEHICLE TIRES #3512-3515 <br />TRAILER TIRES #5355 <br />VEHICLE TIRES #3216 <br />TRACTOR TIRES #5347 <br />SEPT 2022 GATE FEE <br />ORDER #1488 JOB #1488 <br />ORDER #1488 30B #1488 <br />ORDER #1488 JOB #1488 <br />SEPT 2022 RTW Contract <br />2022 RTW Contract <br />SEPT 2022 2022 Downtown <br />SEPT 2022 Mowing <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, <br />INC SEPT <br />2022 INSPECTIONS, PL <br />15216 <br />CHARLES D 30NES CO <br />MSP-RELAY <br />FOR HEATER CU <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />AMOUNT <br />7,255.43 <br />3,000.00 <br />4,515.00 <br />204.46 <br />6,612.00 <br />360.00 <br />1,818.00 <br />6,610.00 <br />16,599.75 <br />57.00 <br />237.88 <br />9,875.15 <br />all exi , <br />1,374.80 <br />177.48 <br />701.14 <br />198.40 <br />1,261.44 <br />541.32 <br />309.40 <br />307.84 <br />9,450.72 <br />5,561.52 <br />1,625.00 <br />26,725.85 <br />225.44 <br />6,659.50 <br />48.33 <br />289.88 <br />289.88 <br />7 <br />