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10/30/2019 11:53 <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: 110419 11/04/2019 <br />AMOUNT <br />6509 <br />6509 <br />6509 <br />13891 <br />13891 <br />13891 <br />USA BLUEBOOK <br />USA BLUEBOOK <br />USA BLUEBOOK <br />VERIS ENVIRONMENTAL <br />VERIS ENVIRONMENTAL <br />VERIS ENVIRONMENTAL <br />LLC <br />LLC <br />LLC <br />14373 WEIFIELD GROUP CONTRACTING <br />14373 WEIFIELD GROUP CONTRACTING <br />11094 WESTERN DISPOSAL SERVICES <br />11094 WESTERN DISPOSAL SERVICES <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />9511 WESTERN PAPER DISTRIBUTORS <br />10884 WORD OF MOUTH CATERING INC <br />206 INVOICES <br />VALVE KEYS WTP <br />DEWALT PUMP WTP <br />DIPPERS WTP <br />Biosolids Hauling <br />Biosolids Hauling <br />Biosolids Hauling <br />INC LOWER POND PUMP PANEL SER <br />INC PUMP STATION LIGHT SWITCH <br />INC <br />INC <br />INC <br />FALL FESTIVAL TRASH SERVI <br />SEP 19 CITY TRASH SERVICE <br />JANITORIAL SUPPLIES WWTP <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES RSC <br />SR MEAL PROGRAM 10/7-10/2 <br />497.65 <br />193.01 <br />311.03 <br />823.08 <br />762.37 <br />730.00 <br />230.00 <br />892.61 <br />310.00 <br />963.08 <br />125.40 <br />171.74 <br />517.09 <br />4,720.00 <br />WARRANT TOTAL 678,030.63 <br />16 <br />