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08/28/2024 11:59 <br />tscott <br />I <br />Icity of Louisville, Co <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14599 120 WATER, INC. <br />6866 4 RIVERS EQUIPMENT, LLC <br />13547 A G WASSENAAR INC <br />15218 ACADEMY SPORTS TURF INC <br />14121 ACUSHNET COMPANY <br />14547 <br />14547 <br />14547 <br />14547 <br />14547 <br />14547 <br />14547 <br />ADIDAS <br />ADIDAS <br />ADIDAS <br />ADIDAS <br />ADIDAS <br />ADIDAS <br />ADIDAS <br />AMERICA <br />AMERICA <br />AMERICA <br />AMERICA <br />AMERICA <br />AMERICA <br />AMERICA <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />INC <br />15449 AECOM TECHNICAL SERVICES, INC. <br />14669 AG INVESTIGATIONS LLC <br />14669 AG INVESTIGATIONS LLC <br />14669 AG INVESTIGATIONS LLC <br />2330 AIRGAS USA, LLC <br />15333 AKILA ARUMUGAM <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />15854 ASCENT GROUP INC. <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />15437 BEES AIR DUCT CLEANING <br />14900 BIOCHAR NOW LLC <br />14251 BK TIRE INC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />IP 1 <br />Iapwarrnt <br />WARRANT: 090324 09/03/2024 <br />PURPOSE AMOUNT <br />JUNE 2024 SAMPLING COMPL 136.03 <br />EQUIPMENT PIN FOR VEHICLE 207.11 <br />'24_'25 Geotechnical Prof 13,985.00 <br />TURF GYM MAINT 8/12/24 800.00 <br />ACCT #uS00002149\uS000602 143.30 <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />#38058001 <br />#38058001 <br />#38058001 <br />#38058001 <br />#38058001 <br />#38058001 <br />#38058001 <br />7/13/24-8/9/24 Lot Gradin <br />PRE -EMPLOYMENT <br />PRE -EMPLOYMENT <br />PRE -EMPLOYMENT <br />BACKGROUND <br />BACKGROUND <br />BACKGROUND <br />PAYER #4201068 <br />INDIAN RECIPE PRESENTATIO <br />ACCT #802604 <br />ACCT #804654 SEPT/NOV 2 <br />Structural Engineering of <br />CUST #51080 MONTHLY ORIO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />DRYER VENT CLEANING LOUIS <br />MEDIUM BIOCHAR <br />EQUIPMENT TIRES FOR VEHIC <br />JULY 2024 BC CO -RESPONDER <br />YOUTH CORPS 2024 PAYMENT <br />2024 PACE STAFF TIME & RE <br />JOB #1488 2024 Hot mix a <br />561.60 <br />1,296.00 <br />1,733.10 <br />158.00 <br />568.80 <br />702.00 <br />-1,615.50 <br />1,587.50 <br />1,200.00 <br />1,000.00 <br />600.00 <br />409.29 <br />250.00 <br />761.93 <br />330.06 <br />3,190.00 <br />108.00 <br />31.10 <br />47.20 <br />280.00 <br />680.00 <br />643.34 <br />14,208.08 <br />19,975.00 <br />60,000.00 <br />863.40 <br />6 <br />