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08/31/2022 14:39 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 090622 09/06/2022 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13547 <br />A G WASSENAAR INC <br />PROJECT #221933 Professio <br />1,882.50 <br />13547 <br />A G WASSENAAR INC <br />PROJECT #223172 Professio <br />5,312.50 <br />15067 <br />A.D.E. CAPITAL LLC <br />GEM-TASTIC CAMP 080222-08 <br />1,008.00 <br />5166 <br />AAA STEAM AND SAUNA <br />STEAM & SAUNA MAINT <br />250.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />185.54 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />2,680.46 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />388.94 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />389.20 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />260.26 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />745.11 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />499.86 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />66.75 <br />9751 <br />ADAMS COUNTY <br />MARSHALL FIRE SECURITY <br />1,805.88 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />BALLISTIC VEST R.MORRIS <br />1,175.00 <br />9319 <br />AMERICAN DATA GROUP INC <br />SUTS COMPUTER PROGRAMMING <br />160.00 <br />14623 <br />ANOTHER MILESTONE LLC <br />YOUTH SUMMER CAMPS 2022 <br />5,133.00 <br />14623 <br />ANOTHER MILESTONE LLC <br />COURSE #26302-2 & 26310-1 <br />5,261.00 <br />15322 <br />AQUATIC RESOURCES <br />Accutab-tab Blue Calcium <br />4,445.00 <br />15441 <br />ARELLANO'S FLOORING LLC <br />CH FLOOR PATCH FRONT DESK <br />400.00 <br />14839 <br />AUSLYN GROUP INC <br />ITIL4 FOUNDATIONS COURSE- <br />1,195.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />681.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 Water mete <br />1,291.20 <br />15437 <br />BEES AIR DUCT CLEANING <br />COMMERCIAL DRYER VENT CLE <br />299.00 <br />14251 <br />BK TIRE INC <br />VEHICLE #3430 - TIRES <br />902.68 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />32.00 <br />14251 <br />BK TIRE INC <br />VEHICLE #2181 TIRES AND S <br />1,126.32 <br />14251 <br />BK TIRE INC <br />VEHICLE #5230 - TIRES <br />524.48 <br />5754 <br />BNSF RAILWAY COMPANY <br />CUST #1002295 BNSF Quie <br />1,451.80 <br />640 <br />BOULDER COUNTY <br />2022 ANNUAL FEE - HMMF <br />2,196.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />JULY 2022 GATE FEES <br />972.90 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 2022 Asphalt <br />246.96 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 ASPHALT 5.040/T <br />232.85 <br />L <br />