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11/13/2024 14:11 (City of Louisville, CO IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 111924 11/19/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15751 303 SIGN COMPANY Outdoor interpretive sign 3,471.30 <br />6866 4 RIVERS EQUIPMENT, LLC UTILITIES #3422 EQUIP BRE 703.84 <br />190 ACE EQUIPMENT & SUPPLY CO ANNUAL LIFT INSPECTION 0 525.00 <br />15750 ALPINE SHADE MASTERS, INC. LIBRARY SHADE SAIL FALL R 587.50 <br />12150 ANIMAL & PEST CONTROL SPECIALI 2024 Prairie Dog Manageme 28,177.42 <br />12150 ANIMAL & PEST CONTROL SPECIALI 2024 Prairie Dog Manageme 2,000.00 <br />12150 ANIMAL & PEST CONTROL SPECIALI REFUND HYDRANT DEPOSIT 2,350.00 <br />8933 ARKANSAS VALLEY SEED INC Restoration & shortgrass 4,075.00 <br />13120 ARVADA PUMP COMPANY PREV MAINT SUMP PUMP 1,075.00 <br />13881 ASLAN CONSTRUCTION INC CTC Lift Station Repairs 117,000.00 <br />15803 AUSMUS LAW FIRM, P.C. NOV 2024 PROSECUTING ATTO 1,500.00 <br />480 AV -TECH ELECTRONICS INC CUST #10-LOU1002 AUTO EXP 2,030.40 <br />10801 BADGER METER INC OCT 2024 ORION CELLULAR 108.00 <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />15255 GREEN LANDSCAPE SOLUTION Median Landscape Renovati <br />14251 BK TIRE INC BLDG SAFETY #4120 VEHICLE <br />14251 BK TIRE INC TIRE DISPOSAL <br />14251 BK TIRE INC VEHICLE TIRES FOR VEHICLE <br />5754 BNSF RAILWAY COMPANY RPLI RENEWAL 12/21/24 - 1 <br />640 BOULDER COUNTY OCT 2024 BOULDER COUNTY U <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 2024 Hot mix a <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 2024 Hot mix a <br />15100 BRENNTAG PACIFIC INC Water Plant Chemicals - 5 <br />15098 BRIDGE HOUSE OCT 2024 Ready To work C <br />13344 BROWNS HILL ENGINEERING & CONT EMERGENCY REPAIR SOUTH PL <br />13344 BROWNS HILL ENGINEERING & CONT 16" E&H FLOW TUBES PROJ <br />13344 BROWNS HILL ENGINEERING & CONT SERVICE WORK PROJ #24-11 <br />88.80 <br />47.21 <br />19.44 <br />44.40 <br />3,225.00 <br />403.36 <br />40.00 <br />2,357.64 <br />633.00 <br />51,896.53 <br />297.60 <br />297.60 <br />17,839.46 <br />17,744.30 <br />5,373.00 <br />2,000.00 <br />1,565.50 <br />CC: 11/2024 7 <br />