Laserfiche WebLink
02/15/2023 14:03 lCity of Louisville, CO lP 6 <br />tscott I DETAIL INVOICE LIST lapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 022123 02/21/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />2/3/23 CITY HALL <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />2/7/23 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />2/3/23 ART CENTER <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />2/7/23 WASTE WATER TRMT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />2/7/23 LIBRARY <br />75.00 <br />14641 <br />STRANGE BIRD DESIGNS INC <br />STREET LIGHT BANNERS <br />450.00 <br />15355 <br />STUDIO CPG <br />GEN MAINT & MGMT PLANS TH <br />3,651.92 <br />14353 <br />TRANSPARENT INFORMATION SERVIC <br />JAN 2023 BACKGROUND CHEC <br />301.35 <br />14065 <br />TYLER TECHNOLOGIES INC <br />CUST #49183 <br />140.00 <br />4765 <br />UNCC <br />MEMBER ID #48760 <br />2,389.08 <br />15529 <br />VECTOR SOLUTIONS <br />ANNUAL SUBSCRIPTION 3/l/2 <br />2,078.00 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />PIPE REPAIR <br />1,912.20 <br />13790 <br />ZAYO GROUP LLC <br />ACCT #18253 <br />1,500.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />180 INVOICES <br />WARRANT TOTAL <br />370,586.77 <br />13 <br />