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09/13/2023 13:51 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 8 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 091923 09/19/2023 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15065 <br />UNDERWATER RECOVERY <br />SPECIALIST <br />Pond <br />maintenance services <br />1,500.36 <br />15065 <br />UNDERWATER RECOVERY <br />SPECIALIST <br />Pond <br />maintenance services <br />2,572.00 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />193.88 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />193.88 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />193.88 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />137.59 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />254.05 <br />11087 <br />UNITED SITE SERVICES <br />OF COLORA <br />CUST <br />#ACT-00002162 <br />500.61 <br />4875 <br />UNIVAR SOLUTIONS USA <br />INC <br />CUST <br />#790754 <br />13,571.53 <br />14446 <br />VECTOR DISEASE CONTROL <br />CUST <br />ID #LOUISV01 2023 <br />2,055.73 <br />4380 <br />VIA MOBILITY SERVICES <br />2023 <br />Transportation servi <br />38,535.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />7/28/23 @ Louisville PRV <br />1,810.00 <br />14373 <br />WEIFIELD GROUP CONTRACTING <br />INC <br />7/21/23 CONSULTING SERV <br />1,810.00 <br />14609 <br />WILBUR-ELLIS COMPANY <br />LLC <br />ACCT <br />#2157891 <br />2,240.00 <br />14050 <br />YBA SHIRTS INC <br />CLIENT ID #1628666 <br />1,100.10 <br />14050 <br />YBA SHIRTS INC <br />CLIENT ID #1628666 <br />2,093.60 <br />14050 <br />YBA SHIRTS INC <br />CLIENT ID #1628666 <br />4,886.75 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />258 INVOICES <br />WARRANT TOTAL <br />1,156,444.43 <br />13 <br />