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02/26/2020 12:57 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 123119I 12/31/2019 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14784 AM LAW LLC COURT APPOINTED ATTORNEY 445.00 <br /> 14784 AM LAW LLC COURT APPOINTED ATTORNEY 199.00 <br /> 14784 AM LAW LLC COURT APPOINTED ATTORNEY 51.00 <br /> 14596 AMERICAN ELEVATOR PROFESSIONAL ELEVATOR INSPECTIONS 1,400.00 <br /> 5754 BNSF RAILWAY COMPANY South Street Underpass 2,771.49 <br /> 14592 CF LESSEE LOB CEC SOLAR LEASE #1133 3,509.62 <br /> 14894 COMMUNITY REACH CENTER INC OCT 19 PROJECT EDGE 8,380.49 <br /> 14894 COMMUNITY REACH CENTER INC NOV 19 PROJECT EDGE 8,371.38 <br /> 14894 COMMUNITY REACH CENTER INC DEC 19 PROJECT EDGE 8,402.70 <br /> 13685 DEWBERRY ENGINEERS INC PROGRAMMING WORK 2,497.50 <br /> 14343 HELEN H HARRISON CONTRACTOR FEES PAINTING 833.00 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 911.52 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 2,295.87 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 2,123.28 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 802.51 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 1,022.90 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 1,526.97 <br /> 14794 HIGH COUNTRY PIPE & UTILITY 2019 Sanitary Sewer Main 458.71================================================================================ <br /> 18 INVOICES WARRANT TOTAL 46,002.94================================================================================ <br />7