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07/06/2023 08:13 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 8 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 071123 <br />PURPOSE <br />07/11/2023 <br />AMOUNT <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/19/23 WATER TRMT S WT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/14/23 WATER TRMT N WT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/16/23 REC/SENIOR CENTER <br />105.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/14/23 POLICE DEPT <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/14/23 CITY HALL <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/16/23 MUSEUM <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/14/23 ART CENTER <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/16/23 WASTE WATER TRMT <br />82.50 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/14/23 LIBRARY <br />75.00 <br />13059 <br />SPRAGUE PEST SOLUTIONS <br />6/26/23 CITY SERVICES CS <br />145.00 <br />14396 <br />SPRONK WATER ENGINEERS INC <br />2023 Consult Sery 5/1/23 <br />17,297.50 <br />14619 <br />SRIXON / CLEVELAND GOLF / XXIO <br />CUST #5908 <br />154.50 <br />10508 <br />STERICYCLE INC <br />CUST #3000085165 <br />36.00 <br />15606 <br />T-MOBILE USA INC <br />GPS LOCATE ACCT #10077 <br />60.00 <br />15606 <br />T-MOBILE USA INC <br />GPS LOCATE ACCT #100773 <br />90.00 <br />13957 <br />TADDIKEN TREE COMPANY INC <br />EAB TRUNK INJECTION <br />343.00 <br />14550 <br />TAYLOR MADE GOLF COMPANY INC <br />ACCT #632413 <br />1,476.00 <br />15627 <br />THE LOUISVILLE HISTORY FOUNDAT <br />Q1 2023 MUSEUM MEMB VS HI <br />770.00 <br />14729 <br />THE PURPLE PIANO LLC <br />MINI YOGIS DUNE 2023 <br />154.00 <br />15625 <br />TOP GOLF USA, INC. <br />ACCT #1030920 <br />4,200.00 <br />13603 <br />TOSHIBA BUSINESS SOLUTIONS INC <br />CUST #TOB5E4W <br />247.68 <br />4880 <br />VALUE LINE PUBLISHING LLC <br />BILL TO: 141138 <br />1,167.00 <br />15620 <br />VECTORS, INC. <br />QUOTE S-QU07794 <br />1,088.67 <br />13851 <br />VELOCITY PLANT SERVICES LLC <br />CRACK REPAIR IN CLEARWELL <br />2,043.75 <br />4380 <br />VIA MOBILITY SERVICES <br />MUSEUM OF WESTERN ART 5/2 <br />1,000.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING INC <br />5/19/23 WATER HEATER WIRI <br />2,206.55 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />CUST ACCT #2157891 <br />2,310.00 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />CUST ACCT #2157891 <br />1,650.00 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />258 INVOICES <br />WARRANT TOTAL <br />938,375.72 <br />15 <br />