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••:,:�. m u n is <br />• a tyler erp solution <br />02/14/2018 15:54 <br />kreaged <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 2 <br />1apwarrnt <br />WARRANT: 123117H 12/31/2017 <br />AMOUNT <br />14067 MOLTZ CONSTRUCTION INC WWTP Blower Replacement <br />13927 PEARL IZUMI USA INC BUSINESS ASSISTANCE REBAT <br />13735 REDZONE ROBOTICS INC SEWER MAIN VIDEO <br />14482 SM & RC STRUCTURAL ENGINEERS I Louisville Pipeline Contr <br />1047 THE DAVEY TREE EXPERT COMPANY STUMP GRINDING <br />11624 TOWN OF SUPERIOR Campus Dr Alignment Study <br />6509 USA BLUEBOOK HOSES AND NOZZLES WWTP <br />116,977.78 <br />1,012.60 <br />18,901.60 <br />2,410.00 <br />285.00 <br />603.85 <br />569.90 <br />41 INVOICES <br />WARRANT TOTAL 263,239.36 <br />10 <br />