Laserfiche WebLink
12/01/2022 08:26 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />15067 A.D.E. CAPITAL LLC <br />9751 ADAMS COUNTY <br />9751 ADAMS COUNTY <br />14231 ADVANCED CARE CPR TRAINING <br />10832 AGFINITY INC <br />15333 AKILA ARUMUGAM <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 120622 12/06/2022 <br />AMOUNT <br />Gobble wobble Art worksho 577.50 <br />CUST #385137 DRIVE TRACK 600.00 <br />CUST #385137 DECEMBER DR 1,200.00 <br />Babysitting Certification 1,146.60 <br />Fertilizer for parks, str 6,965.00 <br />INDIAN JEWELRY PRESENTATI 273.10 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />Acct #804654 Quarterly Al <br />287.55 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #870159 2022 Annual <br />256.25 <br />15502 <br />ALCORN CONSTRUCTION, INC. <br />REFUND USE TAX <br />75,450.13 <br />13579 <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />Cust #800074 Public Libra <br />237.88 <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />15324 BIG HEART FILM INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />5754 BNSF RAILWAY COMPANY <br />5754 BNSF RAILWAY COMPANY <br />15465 BOSS PRINTING <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />MARSHALL FIRE REL 05 11/ <br />VEHICLE #3409 TIRE DISPOS <br />VEHICLE #5377 TIRES <br />VEHICLE #3408 TIRES <br />VEHICLE #2178 TIRES <br />VEHICLE #2178 TIRES DISPO <br />VEHICLE #5737 TIRE DISPOS <br />CUST #1002295 <br />CUST #1002295 <br />PUBLIC NOTICE POSTCARDS <br />640 BOULDER COUNTY MARSHALL FIRE DEBRIS REMO <br />640 BOULDER COUNTY MARSHALL FIRE DEBRIS REMO <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/6/22 TRANSPORTATION <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/13/22 TRANSPORTATION <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7120122 TRANSPORTATION <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/27/22 TRANSPORTATOIN <br />15098 BRIDGE HOUSE "RTW" Golf Crew Superviso <br />9838 BRIGHTVIEW LANDSCAPE SERVICES CUST #21013231 2022 Down <br />9838 BRIGHTVIEW LANDSCAPE SERVICES CUST #21013231 2022 Mowi <br />1155 BROOMFIELD RENTALS INC ACCT #148 <br />39.59 <br />21.99 <br />400.00 <br />16.00 <br />723.64 <br />723.64 <br />563.16 <br />16.00 <br />16.00 <br />64.37 <br />128.74 <br />56.95 <br />8,574.37 <br />82,756.71 <br />496.25 <br />461.90 <br />488.80 <br />407.95 <br />7,248.96 <br />850.00 <br />25,432.87 <br />33.00 <br />7 <br />