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09/14/2022 14:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14599 120WATER AUDIT LLC <br />15218 ACADEMY SPORTS TURF INC <br />14121 ACUSHNET COMPANY <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 092022 09/20/2022 <br />AMOUNT <br />Lead and Copper Complianc 9,057.20 <br />TURF GYM MAINT 600.00 <br />ACCT #US00002149\US000602 471.64 <br />13857 ADVANTAGE UPHOLSTERY INC REUPHOLSTER COMPUTER CHAI <br />4160 ALARM DETECTION SYSTEMS, INC. ACCT #870159 PANIC BUTTO <br />9319 AMERICAN DATA GROUP INC 2022 RM USER GROUP CONF <br />15462 ARBORTEC TREE SERVICE INC. JOB NAME: CITY OF LOUISVI <br />15462 ARBORTEC TREE SERVICE INC. JOB NAME: CITY OF LOUISVI <br />14839 AUSLYN GROUP INC ITIL FOUNDATIONS COURSE - <br />15457 AUTOMATED LOGIC CONTRACTING SE AUTOMATION PROGRAMMING FO <br />15341 AUTUMN LAWN AND LANDSCAPING LL AUG 2022 WEEKLY WATERING <br />480 AV -TECH ELECTRONICS INC POLICE UNIT #2188 CUST # <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />1,240.00 <br />334.79 <br />130.00 <br />1,765.00 <br />535.00 <br />369.00 <br />1,325.00 <br />880.00 <br />951.15 <br />AUG <br />2022 CELLULAR SERVIC <br />107.69 <br />ACCT <br />#415337 <br />L121376 <br />4 <br />BO <br />25.84 <br />ACCT <br />#415337 <br />L121376 <br />4 <br />BO <br />104.47 <br />ACCT <br />#415337 <br />L121376 <br />4 <br />BO <br />10.99 <br />ACCT <br />#415337 <br />L121376 <br />4 <br />BO <br />42.28 <br />15324 BIG HEART FILM INC COMMUNITY VIDEOS - MARSHA <br />14140 BLUE RIVER FORESTRY & TREE CAR REMOVE 17 COTTONWOOD TREE <br />5754 <br />BNSF <br />RAILWAY <br />COMPANY <br />CUST <br />#1002295 <br />BNSF <br />Quie <br />5754 <br />BNSF <br />RAILWAY <br />COMPANY <br />CUST <br />#1002295 <br />BNSF Quiet <br />5754 <br />BNSF <br />RAILWAY <br />COMPANY <br />CUST <br />#1002295 <br />BNSF <br />Quie <br />5754 <br />BNSF <br />RAILWAY <br />COMPANY <br />CUST <br />#1002295 <br />BNSF <br />Quie <br />5754 <br />BNSF <br />RAILWAY <br />COMPANY <br />CUST <br />#1002295 <br />BNSF <br />Quie <br />640 BOULDER COUNTY USE TAX AUGUST 2022 <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 2022 Asphalt H <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 2022 Asphalt H <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 2022 Asphalt <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 2022 Asphalt <br />15098 BRIDGE HOUSE AUG 2022 RTW Contract <br />9838 BRIGHTVIEW LANDSCAPE SERVICES JOB #390900503 2022 Mowi <br />0I1Ii1 elf, <br />2,400.00 <br />46,783.58 <br />63,309.53 <br />712.65 <br />17,943.88 <br />1,248.03 <br />149,604.29 <br />443.45 <br />246.47 <br />292.53 <br />292.04 <br />5,265.92 <br />26,566.72 <br />