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08/15/2019 08:33 <br />kreaged <br />(City of Louisville, CO <br />I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 7 <br />lapwarrnt <br />WARRANT: 082019 08/20/2019 <br />AMOUNT <br />11087 <br />11087 <br />11087 <br />11087 <br />4875 <br />14446 <br />4900 <br />1191 <br />14373 <br />10884 <br />3875 <br />13555 <br />13790 <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNIVAR USA INC <br />VECTOR DISEASE CONTROL <br />VRANESH AND RAISCH LLP <br />WEED WRANGLERS INC <br />WEIFIELD GROUP CONTRACTING INC <br />WORD OF MOUTH CATERING INC <br />XCEL ENERGY <br />YOUNG REMBRANDTS - NW DENVER & <br />ZAYO GROUP LLC <br />TOILET RENTAL COTTONWOOD <br />TOILET RENTAL HERITAGE PA <br />TOILET RENTAL MEMORY SQUA <br />TOILET RENTAL PIRATES PAR <br />Caustic Soda NWTP <br />2019 Mosquito Control Ser <br />JUL 19 WINDY GAP LEGAL SE <br />2019 Noxious Weed Control <br />OUTLETS & CABLE RUNS SWTP <br />SR MEAL PROGRAM 7/29-8/9/ <br />JUL 19 SPRINKLERS <br />CONTRACTOR FEES DRAWING <br />AUG 19 INTERNET SERVICE <br />183.85 <br />124.11 <br />109.16 <br />109.16 <br />8,076.86 <br />1,706.66 <br />951.66 <br />815.69 <br />1,184.13 <br />2,578.00 <br />104.63 <br />2,438.10 <br />783.00 <br />219 INVOICES <br />WARRANT TOTAL 836,852.71 <br />13 <br />