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01/30/2020 10:36 |City of Louisville, CO |P 4 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 020420 02/04/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 11549 STUDIO NO 6 Design Services for Park 966.66 <br /> 7917 THE AQUEOUS SOLUTION INC POOL CHEMICALS RSC 645.72 <br /> 9481 THE HOME DEPOT BREAK ROOM SUPPLIES RSC 184.72 <br /> 3595 THE NEW YORK TIMES NEW YORK TIMES SUBSCRIPTI 1,248.05 <br /> 14729 THE PURPLE PIANO LLC CONTRACTOR FEES 12105-1 336.00 <br /> 8504 TRU COMMUNITY CARE 2020 NON-PROFIT GRANT AWA 1,500.00 <br /> 14065 TYLER TECHNOLOGIES INC Courts RMS 5,408.06 <br /> 13241 UNITED REPROGRAPHIC SUPPLY INC OCE PRINTER MAINT AGREEME 1,484.00 <br /> 11087 UNITED SITE SERVICES OF COLORA TOILET RENTAL CENTENNIAL 240.36 <br /> 6509 USA BLUEBOOK CAL GAS WTP 249.44 <br /> 5311 VERMONT SYSTEMS INC 2020 REC TRAC MAINTENANCE 6,666.00 <br /> 14902 VINTAGE MOVES LLC CONTRACTOR FEES 18106-1 70.00 <br /> 6454 VOICES FOR CHILDREN CASA 2020 NON-PROFIT GRANT AWA 500.00 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES LIB 154.41 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC JANITORIAL SUPPLIES RSC 553.68 <br /> 9511 WESTERN PAPER DISTRIBUTORS INC BREAK ROOM SUPPLIES RSC 363.52 <br /> 10884 WORD OF MOUTH CATERING INC SR MEAL PROGRAM 1/13-1/24 3,250.00 <br /> 14050 YBA SHIRTS INC YOUTH BASKETBALL JERSEYS 2,493.60================================================================================ <br /> 105 INVOICES WARRANT TOTAL 727,734.89================================================================================ <br />14