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04/29/2021 07:14 <br />BobbieJoE <br />(City of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 4 <br />Iapwarrnt <br />WARRANT: 050421 05/04/2021 <br />AMOUNT <br />14550 <br />14550 <br />7619 <br />1047 <br />14869 <br />6707 <br />14532 <br />14532 <br />14532 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />11087 <br />4875 <br />6509 <br />14446 <br />14690 <br />13851 <br />15148 <br />4900 <br />1191 <br />14373 <br />14373 <br />9511 <br />9511 <br />TAYLOR MADE GOLF COMPANY INC <br />TAYLOR MADE GOLF COMPANY INC <br />TED D MILLER & ASSOCIATES INC <br />THE DAVEY TREE EXPERT COMPANY <br />TO GOLF INC <br />TRI STATE OIL RECLAIMERS INC <br />UNITED <br />UNITED <br />UNITED <br />REFRIGERATION <br />REFRIGERATION <br />REFRIGERATION <br />INC <br />INC <br />INC <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNITED SITE SERVICES OF COLORA <br />UNIVAR SOLUTIONS USA INC <br />USA BLUEBOOK <br />VECTOR DISEASE CONTROL <br />VELOCITY CONSTRUCTORS INC <br />VELOCITY PLANT SERVICES LLC <br />VOLVIK USA INC <br />VRANESH AND RAISCH LLP <br />WEED WRANGLERS <br />WEIFIELD GROUP CONTRACTING <br />WEIFIELD GROUP CONTRACTING <br />WESTERN PAPER DISTRIBUTORS <br />WESTERN PAPER DISTRIBUTORS <br />INC <br />INC <br />INC <br />INC <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />DIOXIDE TEST REAGENTS <br />TREE PRUNING COMMUNITY PA <br />RESALE <br />USED OIL DISPOSAL <br />PLUMBING TOOLS <br />PLUMBING SUPPLIES <br />PLUMBING CS <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />Caustic Soda for Water Tr <br />PH BUFFER SOLUTION <br />2021 Mosquito Control Ser <br />2020 Fluoride Equipment R <br />CLEARWELL CRACK REPAIR <br />2021 Resale Merchandise <br />mar 21 windy gap <br />herbicide treatment on he <br />2020 Utilities Electrical <br />IR SCAN AND WIRING REPAIR <br />SUPPLIES CS <br />JANITORIAL SUPPLIES RSC <br />216.04 <br />83.30 <br />1,855.82 <br />800.00 <br />2,288.00 <br />100.00 <br />552.13 <br />24.11 <br />119.91 <br />526.39 <br />295.32 <br />295.32 <br />295.32 <br />216.70 <br />251.60 <br />6,091.01 <br />1,108.94 <br />1,900.66 <br />18,000.00 <br />2,494.21 <br />2,710.75 <br />1,380.50 <br />310.98 <br />31,354.00 <br />2,398.84 <br />135.90 <br />43.02 <br />116 INVOICES <br />WARRANT TOTAL 581,840.47 <br />9 <br />