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07/29/2019 11:53 <br />kreaged <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 5 <br />Iapwarrnt <br />WARRANT: 080619 08/06/2019 <br />AMOUNT <br />13891 VERIS ENVIRONMENTAL LLC <br />4380 VIA MOBILITY SERVICES <br />4900 VRANESH AND RAISCH LLP <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />5115 WL CONTRACTORS INC <br />5115 WL CONTRACTORS INC <br />10884 WORD OF MOUTH CATERING INC <br />133 INVOICES <br />INC <br />INC <br />INC <br />INC <br />Biosolids Hauling <br />Senior Transportation Ser <br />JUN 19 WINDY GAP LEGAL SE <br />VFD REPLACEMENT SWTP <br />CENTRIFUGE POWER SUPPLY S <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES MSP <br />INSTALL VIA APPIA RRFBS <br />Jun 19 Traffic Signal Mai <br />SR MEAL PROGRAM 7/15-7/26 <br />2,616.48 <br />38,535.00 <br />379.25 <br />2,081.69 <br />400.00 <br />250.77 <br />876.70 <br />21,547.00 <br />28,303.50 <br />2, 770 . 00 <br />WARRANT TOTAL 1, 191, 067 . 42 <br />11 <br />