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O1/27/2021 12:46 <br />BobbieJoE <br />CASH ACCOUNT: <br />VENDOR VENDOR NAME <br />City of Louisville, CO <br />DETAIL INVOICE LIST <br />[III�[�ZIII�[�II�ZI� <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 12312002 12/31/2020 <br />AMOUNT <br />4100 <br />TERMINIX <br />PEST CONTROL WTP <br />313.00 <br />4100 <br />TERMINIX <br />PEST CONTROL <br />CH <br />50.00 <br />7917 <br />THE AQUEOUS SOLUTION INC <br />CHEMS 2020 <br />255.72 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids <br />Hauling <br />2,032.75 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids <br />Hauling <br />2,087.06 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids <br />Hauling <br />2,053.73 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids <br />Hauling <br />1,964.55 <br />13891 <br />VERIS ENVIRONMENTAL LLC <br />Biosolids <br />Hauling <br />1,341.48 <br />4900 <br />VRANESH AND RAISCH LLP <br />WINDY GAP <br />1,083.50 <br />14373 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />WEIFIELD GROUP CONTRACTING <br />INC LIGHTING <br />2,392.25 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />77 INVOICES <br />WARRANT TOTAL <br />1,288,488.88 <br />r,� <br />