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03/13/2024 12:25 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 7 <br />apwarrnt <br />WARRANT: 031924 03/19/2024 <br />AMOUNT <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />11087 UNITED SITE SERVICES OF COLORA CUST #ACT-00002162 <br />15560 USABLUEBOOK CUST #69261 <br />15050 UTILITY ASSOCIATES INC CUST #LOUISVILLE CO POLIC <br />14792 VEOLIA WATER TECHNOLOGIES TREA CUST #491718 <br />14373 WEIFIELD GROUP CONTRACTING INC 2/8/24 SCWTP <br />14373 WEIFIELD GROUP CONTRACTING INC 2/15/24 7000 Marshall Rd <br />14609 WILBUR-ELLIS COMPANY LLC ACCT #2157891 <br />--------------------------------------------------------------- <br />--------------------------------------------------------------- <br />198 INVOICES WARRANT TOTAL <br />--------------------------------------------------------------- <br />228.00 <br />478.18 <br />3,752.84 <br />54,400.00 <br />5,216.96 <br />2,219.82 <br />1,875.00 <br />2,475.00 <br />818,986.94 <br />13 <br />