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O1/27/2021 12:34 <br />City of Louisville, CO <br />5 <br />BobbieJOE DETAIL INVOICE <br />LIST <br />4warrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 020221 <br />02/02/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15122 <br />STRETCH MECHANICS <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />PARTS AND SUPPLIES <br />28.08 <br />1047 <br />THE DAVEY TREE EXPERT COMPANY <br />REMOVE BRUSH <br />1,132.00 <br />13316 <br />THE HUCKLEBERRY <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />14663 <br />SUSAHNN R VALENTE <br />JIUMP ROPE 10042.1 10040. <br />579.60 <br />14993 <br />THREE LEAF CATERING LLC <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />14994 <br />TIBET'S RESTAURANT & BAR LLC <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />15010 <br />TILT III, LLC <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />6609 <br />TRAVELERS <br />2021 RENEWAL 3170Y0165 <br />5,000.00 <br />8504 <br />TRU COMMUNITY CARE <br />2021 NON PROFIT GRANT AWA <br />1,500.00 <br />11087 <br />UNITED SITE SERVICES OF COLORA <br />CENTENNIAL PARK <br />273.48 <br />14995 <br />VERDE NO 2 LIMIT PARTNERSHIP L <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />5311 <br />VERMONT SYSTEMS INC <br />2021 SOFTWARE MAINT FEE <br />6,865.98 <br />14996 <br />VIA TOSCANA LLC <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />6454 <br />VOICES FOR CHILDREN CASA <br />2021 NON PROFIT GRANT AWA <br />500.00 <br />11053 <br />WATER TECHNOLOGY GROUP <br />chemical pump <br />1,135.92 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />SUPPLIES CH <br />121.20 <br />9511 <br />WESTERN PAPER DISTRIBUTORS INC <br />SUPPLIES CS <br />51.31 <br />13985 <br />WESTERN STATES FIRE PROTECTION <br />FIRE ALARM MONITOR CH <br />720.00 <br />15114 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />YOGA JUNCTION LLC <br />SM BUSINESS PRESERVATION <br />5,000.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />130 INVOICES <br />WARRANT TOTAL <br />433,758.40 <br />15 <br />