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12/11/2024 15:20 <br />tscott <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />6866 4 RIVERS EQUIPMENT, LLC <br />15764 A -MAC UNDERGROUND <br />5166 AAA STEAM AND SAUNA <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />4160 ALARM DETECTION SYSTEMS, INC. <br />12150 ANIMAL & PEST CONTROL SPECIALI <br />11455 APC CONSTRUCTION CO LLC <br />13556 AQUATIC CHEMICAL SOLUTIONS INC <br />13556 AQUATIC CHEMICAL SOLUTIONS INC <br />13556 AQUATIC CHEMICAL SOLUTIONS INC <br />13881 ASLAN CONSTRUCTION INC <br />13881 ASLAN CONSTRUCTION INC <br />15803 AUSMUS LAW FIRM, P.C. <br />15944 B&M ENTERPRISES LLC <br />500 BAKER AND TAYLOR <br />15810 BEABOUT BROCK EASLEY LLC <br />15810 BEABOUT BROCK EASLEY LLC <br />14900 BIOCHAR NOW LLC <br />14251 BK TIRE INC <br />15133 BLACKSTONE PUBLISHING <br />14223 BLUE STAR RECYCLERS <br />14952 BOBBO'S SWEET SHOP LLC <br />11605 BOBCAT OF THE ROCKIES LLC <br />15100 BRENNTAG PACIFIC INC <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />15547 BSN SPORTS LLC <br />14036 CENTER COPY BOULDER INC <br />IP 1 <br />1apwarrnt <br />WARRANT: 121724 12/17/2024 <br />PURPOSE AMOUNT <br />ACCT #16511 #3422 EQUIPM 92.74 <br />Directional Boring for Co 34,000.00 <br />REC CENTER - SAUNA PM SER <br />ACCT #802604 <br />ACCT #804654 <br />ACCT #870159 <br />ACCT #870159 <br />REC CENTER <br />LIBRARY <br />REPLACED BA <br />ANNUAL ALAR <br />2024 Prairie Dog Manageme <br />2024 STREET RESURFACING P <br />WINTER CHEMICALS <br />MOTOR SERVICE <br />UV REPROGRAMMED <br />WWTP Solids Handling Equi <br />WWTP Expansion CMAR Pre-C <br />DEC 2024 CONTRACT PROSECU <br />REIMBURSE FOR GRANT HSA <br />ACCT #415337 L121376 4 BO <br />MULTIPLE CHEMICALS <br />Ammonia Probes <br />FILTRATION SOCK <br />VEHICLE TIRES #3203 <br />CUST ID #169823 CHILDREN <br />COMPUTER RECYCLING 11/12/ <br />BAG TAX FUNDED PROGRAM 5 <br />PARKS EQUIPMENT <br />Water Plant Chemicals - S <br />CUST #21013231 Parks/Ope <br />CUST #12149101 UNIFORMS <br />DEPOSITIONS FLYER <br />1,362.00 <br />363.84 <br />330.06 <br />6.07 <br />2,546.88 <br />23,400.00 <br />115,049.72 <br />1,774.83 <br />375.00 <br />200.00 <br />281,067.00 <br />20,000.00 <br />1,500.00 <br />9,000.00 <br />19.43 <br />31,020.70 <br />3,979.30 <br />680.00 <br />2,357.64 <br />14.99 <br />1,933.30 <br />1,000.00 <br />18.82 <br />17,893.84 <br />12,853.85 <br />372.05 <br />895.85 <br />CC 12/17/2024 <br />7 <br />