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02/24/2022 13:07 JCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />10243 RHOMAR INDUSTRIES INC <br />15161 STANLEY CONSULTANTS INC <br />15306 STUDIO SHED ACQUISITION LLC <br />15237 TAFT ENGINEERING INC <br />7917 THE AQUEOUS SOLUTION INC <br />6509 USA BLUEBOOK <br />14690 VELOCITY CONSTRUCTORS INC <br />14690 VELOCITY CONSTRUCTORS INC <br />--------------------------------- <br />--------------------------------- <br />36 INVOICES <br />P 2 <br />apwarrnt <br />WARRANT: 12312101 12/31/2021 <br />AMOUNT <br />SNOW AND ICE SUPPLIES <br />1,043.35 <br />104th St. Trail Connectio <br />16,280.25 <br />BAP REBATE <br />35.75 <br />IGNITION BOARD FURNACE CS <br />1,250.88 <br />2021 CHEMICALS <br />1,343.58 <br />HOSES <br />227.66 <br />WWTP FOG Mitigation Proje <br />19,118.75 <br />2020 Fluoride Equipment R <br />19,905.50 <br />------------------------------------------ <br />------------------------------------------ <br />WARRANT TOTAL <br />------------------------------------------ <br />------------------------------------------ <br />338,346.23 <br />