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07/28/2021 12:09 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 080321 08/03/2021 <br />AMOUNT <br />13778 INVISION GIS LLC GIS & AM Implementation S 7,432.50 <br />13836 JO MATTOON ASSOCIATES COACHING PROCESS 50% 2,000.00 <br />14219 KIMLEY-HORN AND ASSOCIATES INC SBR at Grade Crossing Imp <br />6939 MCCANDLESS TRUCK CENTER LLC UNIT 3432 DIAGNOSTICS <br />14649 MURRAYSMITH INC APR 21 SWSP <br />14649 MURRAYSMITH INC JUNE 21 SWSP <br />14649 MURRAYSMITH INC DEC 20 SWSP <br />14843 NATIONAL CAR CHARGING LLC <br />99999 MOD PIZZA <br />6849 OVERHEAD DOOR COMPANY INC <br />14144 PING INC <br />14804 RESPEC COMPANY LLC <br />14612 SOME LIKE IT GREEN <br />14396 SPRONK WATER ENGINEERS INC <br />14729 THE PURPLE PIANO LLC <br />GCC EVSE SIGNAGE <br />OVERPAYMENT ON TAX RTN 09 <br />SERVICE TO BAY DOOR CS <br />2021 Resale Merchandise - <br />Environmental Compliance <br />MONTHLY PLANT CARE JULY 2 <br />Water Rights Engineering <br />12105 YOGA <br />11,385.00 <br />684.50 <br />10,385.00 <br />7,406.75 <br />11,308.00 <br />93.50 <br />872.00 <br />550.00 <br />694.24 <br />10,915.00 <br />80.00 <br />13,600.00 <br />208.00 <br />14532 <br />UNITED <br />REFRIGERATION <br />INC <br />RSC HVAC <br />114.93 <br />14532 <br />UNITED <br />REFRIGERATION <br />INC <br />PLUMBING PARTS <br />-107.50 <br />11087 <br />UNITED <br />SITE SERVICES <br />OF COLORA <br />community park <br />291.05 <br />4875 <br />UNIVAR <br />SOLUTIONS USA <br />INC <br />Caustic Soda for Water Tr <br />6,015.69 <br />14446 <br />VECTOR <br />DISEASE CONTROL <br />2021 Mo-squito Control Ser <br />______________51 <br />-------------------------------------------------------------------------------- <br />INVOICES <br />__________ <br />WARRANT TOTAL <br />0 <br />