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11/01/2023 15:03 lCity 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: 110623 11/06/2023 <br />15625 TOP GOLF USA, INC. ACCT #1030920 <br />13603 TOSHIBA BUSINESS SOLUTIONS INC CUST #TOB5E4W <br />15320 TRIPLE M CONSTRUCTION LLC Concrete Replacement Proj <br />15695 UBEO BUSINESS SERVICES ACCT #6666565 <br />15065 UNDERWATER RECOVERY SPECIALIST POND MAINT <br />4875 UNIVAR SOLUTIONS USA INC <br />10351 US BANK <br />15560 USABLUEBOOK <br />13805 USALCO LLC <br />15050 UTILITY ASSOCIATES INC <br />4795 UTILITY TECHNICAL SERVICE INC <br />CUST #790754 <br />ACCT #205234000 <br />CUST #69261 <br />CUST ID #LOUCOL <br />LOUISVILLE PD -5 ROCKET C <br />2023 Leak Survey <br />AMOUNT <br />4,200.00 <br />375.14 <br />82,186.88 <br />279.89 <br />175.00 <br />1,763.20 <br />363.00 <br />381.86 <br />10,714.29 <br />15,980.00 <br />4,305.00 <br />4885 <br />VERMEER SALES & SERVICE OF CO <br />ACCT <br />#05210 <br />189.92 <br />4900 <br />VRANESH AND RAISCH LLP <br />SEPT <br />2023 CLIENT #0751 <br />885.00 <br />11053 <br />WATER TECHNOLOGY GROUP <br />CUST <br />ID #421120 <br />ORDER # <br />3,109.45 <br />11053 <br />WATER TECHNOLOGY GROUP <br />CUST <br />ID #421120 <br />ORDER # <br />7,197.50 <br />15668 <br />WELL GROUNDED ELECTRICAL SERVI <br />PARKS OUTLETS FOR <br />BATTERY <br />2,000.00 <br />15569 <br />WESTWATER RESEARCH <br />PROD <br />#23-021 WATER ACQUIS <br />425.00 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />808.00 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />296.43 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />702.25 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />849.00 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />241.88 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />-144.73 <br />14609 <br />WILBUR-ELLIS COMPANY LLC <br />ACCT <br />#2157891 <br />775.19 <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------- <br />243 INVOICES <br />WARRANT <br />TOTAL <br />1,573,842.10 <br />15 <br />