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10/13/2022 10:03 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 8 <br />apwarrnt <br />WARRANT: 101822 10/18/2022 <br />AMOUNT <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />SCREEN INSTALL <br />4885 <br />VERMEER SALES & SERVICE OF CO <br />ACCT <br />#05210 2022 <br />Vermeer <br />4380 <br />VIA MOBILITY SERVICES <br />BLACKHAWK CASINO <br />08/26/22 <br />4380 <br />VIA MOBILITY SERVICES <br />2022 <br />transportation for m <br />11053 <br />WATER TECHNOLOGY GROUP <br />CUST <br />#400328 <br />1191 <br />WEED WRANGLERS <br />2022 <br />Weed Control <br />BUllhea <br />1191 <br />WEED WRANGLERS <br />2022 <br />weed Control <br />Dutch C <br />1191 <br />WEED WRANGLERS <br />2022 <br />weed Control <br />Damyano <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />PRETREATMENT FIRE <br />ELECTRI <br />13790 <br />ZAYO GROUP LLC <br />ACCT <br />#018253 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />256 INVOICES <br />WARRANT <br />TOTAL <br />2,261.82 <br />84,196.56 <br />607.50 <br />38,535.00 <br />1,455.46 <br />493.42 <br />217.04 <br />148.13 <br />23,513.53 <br />1,500.00 <br />1,585,378.09 <br />13 <br />