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08/30/2023 14:00 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />I 1 <br />Japwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 090523 <br />PURPOSE <br />09/05/2023 <br />AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />1,962.56 <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />514.71 <br />13547 <br />A G WASSENAAR INC <br />PROD #225442F - 2022 WATE <br />461.00 <br />13547 <br />A G WASSENAAR INC <br />PROD #231286F - 2023 STRE <br />1,562.50 <br />13547 <br />A G WASSENAAR INC <br />PROJ #231285F - 2023 CONC <br />752.50 <br />13547 <br />A G WASSENAAR INC <br />PROD #232747F - 2023 WATE <br />2,648.50 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />852.11 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />396.25 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />1,052.11 <br />14448 <br />ADVANTAGE MOBILE UPHOLSTERY LL <br />UPHOLSTERY FOR WEIGHT ROO <br />573.45 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />6/17/23 - 7/28/23 Lot Gr <br />6,077.50 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />500.00 <br />14623 <br />ANOTHER MILESTONE LLC <br />7/10/23-7/28/23 SOCCER TO <br />2,339.50 <br />14623 <br />ANOTHER MILESTONE LLC <br />7/10/23-8/4/23 SUMMER CA <br />9,213.49 <br />14623 <br />ANOTHER MILESTONE LLC <br />TRACK & FIELD CAMP <br />1,222.50 <br />13818 <br />ARROWHEAD AWARDS INC <br />NAMETAGE & PLATE FOR JEFF <br />32.00 <br />15290 <br />AUTOMATED BALLOT CONCEPTS LLC <br />Ballots for October 3, 20 <br />5,988.96 <br />15480 <br />B&M ENTERPRISES LLC <br />2023 FACADE IMP PROGRAM R <br />10,716.47 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />53.86 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />27.74 <br />15437 <br />BEES AIR DUCT CLEANING <br />Air Duct and Dryer Vent C <br />3,151.00 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />PROGRESS INVOICE #3 <br />125,220.76 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />PROGRESS INVOICE #4 <br />245,044.07 <br />14251 <br />BK TIRE INC <br />POLICE VEHICLE TIRES <br />2,576.48 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />70.00 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS 3 <br />140.14 <br />640 <br />BOULDER COUNTY <br />BOULDER COUNTY USE TAX JU <br />184,722.70 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />DULY 2023 GATE FEES <br />2,141.30 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />CAMP BUS DULY 2023 <br />1,811.25 <br />8371 <br />BOULDER VALLEY SCHOOL DISTRICT <br />BUS SHUTTLE 7/4/23 <br />1,584.15 <br />15662 <br />BOUNDARY FENCE & SUPPLY CO. <br />2" x 6ga. x 5' KK <br />391.25 <br />10 <br />