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08/31/2022 14:39 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: <br />PURPOSE <br />090622 <br />09/06/2022 <br />AMOUNT <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 2022 <br />Asphalt <br />498.33 <br />14406 <br />BRET JOHNSON ARCHITECTURE <br />DESIGN FOR MUSEUM <br />STRUCTU <br />8,640.00 <br />1122 <br />BRETSA <br />ACCT #9020936011 <br />07/15/ <br />44.39 <br />15098 <br />BRIDGE HOUSE <br />2022 RTW Contract <br />8,767.36 <br />1155 <br />BROOMFIELD RENTALS INC <br />ACCT #148 <br />80.00 <br />1155 <br />BROOMFIELD RENTALS INC <br />ACCT #148 <br />56.00 <br />13344 BROWNS HILL ENGINEERING & CONT 22-117 SERVICE WORK 2022 605.50 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />234.54 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />319.90 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />330.65 <br />10900 <br />CAROL CREECH <br />ADA FOR ELIZABETH CREECH <br />265.00 <br />15187 <br />CCS PRESENTATIONS <br />SERVICE CALL SALES ORDE <br />225.00 <br />15187 <br />CCS PRESENTATIONS <br />SERVICE CALL FOR CHAMBER <br />225.00 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />1,804.54 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />161.56 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />2,941.78 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />1,639.07 <br />248 <br />CDW GOVERNMENT <br />TRIPP LITE BATTERY CUST <br />956.81 <br />920 <br />CEM SALES AND SERVICE INC <br />8" FLANGE GASKET <br />53.13 <br />920 <br />CEM SALES AND SERVICE INC <br />FILTER CLEANER <br />1,518.00 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #164400 <br />341.39 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #156502 <br />593.04 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Plant C <br />5,332.00 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />289.88 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />289.88 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />289.88 <br />4025 <br />CINTAS FIRST AID AND SAFETY <br />FIRST AID SUPPLIES <br />273.77 <br />15393 <br />CIVICPLUS, LLC <br />MUNICIPAL CODE UPDATE <br />3,240.39 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #011-043694 <br />10,204.08 <br />15152 <br />MIKE MAROONE FORD LONGMONT <br />VEHICLE #2181 KNOCK SENS <br />860.00 <br />10813 <br />COLO ASSOC OF CHIEFS OF POLICE <br />MEMBERSHIP RENEWAL THROUG <br />810.00 <br />41 <br />